Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NC0025496_Regional Office Historical File Pre 2018 (6)
'LINCOLNTON WASTEWATER TREATMENT PLANT CIT CITY OF LINCOLNTON tA '0 WASTEWATER TREATMENT PLAN R r. IVE D I. General Information Facility System Name: Responsible Entity WATER TREATMENT PLANT N OV 2 8 2007 PERFORMANCE ANNUAL REPORT !IC DENR MRO 2006 — 2007 Person in Charge/Contact: Applicable Permits: DWO-Surface Water Protection City of Lincolnton Wastewater Treatment Plant City of Lincolnton Water Treatment Plant City of Lincolnton, North Carolina James S. Rhyne, (Wastewater Treatment Plant) D. C. Thornburg III, (Water Treatment Plant) NPDES Permi (Wastewater Treatment Plant.) NPDES Permit NCO085588 (Water Treatment Plant.) I. Description of Treatment Process: City of Lincolnton Wastewater Treatment Plant The City of Lincolnton Wastewater Treatment Plant is an Activated Sludge treatment process. The process works in three stages: preliminary treatment, primary treatment and secondary treatment. The influent wastewater from town comes into the Main Lift Station that then pumps the wastewater up to the preliminary treatment units. P.O. Box 617 • UNCOLNTON, NORTH CAROLINA 28093.0617 PHONE (704) 736-8960 • FAx (704) 732.6137 PPPPPPP' In the preliminary treatment stage, a Filter/Screening Unit removes screenings from the wastewater and the grit is taken out by a Vortex Grit Removal system. The water is then piped to the Oxidtion Ditch. This starts the primary treatment (biological) phase. In the primary treatment stage, microorganisms treat the wastewater. Our primary treatment consists of two phases, the Oxidation Ditch and Fine Bubble Aeration Basin. In the Oxidation Ditch phase, the incoming wastewater flows into the outer ring of the Orbal Ditch and is mixed with the microorganisms. Rotating discs in the Oxidation Ditch circulate the wastewater around the outer ring and into the inner ring while the microorganisms breakdown the organic materials in the wastewater. The wastewater is then piped to the Aeration Basin. In the Aeration Basin, fine air bubbles are introduced to the incoming microorganisms and a biomass is formed. These microorganisms, called bugs, use the oxygen supplied by the fine air bubbles to survive. While passing through the Aeration Basin, the bugs consume and breakdown the remaining organic waste in the water. After the Aeration Basin, the water enters into the secondary treatment stage. The wastewater leaving the Aeration Basin is piped into two Final Clarifiers. The water and solids (biomass) separate during this part of the treatment process. The separated solids are either returned to the Oxidation Ditch to start the process over again, or wasted to the Diffused Air Floatation unit (DAF) as sludge. The DAF unit thickens the sludge before it goes to anaerobic digesters for storage until removal from the plant. The water from the clarifier moves to the disinfection stage where liquid sodium hypochlorite is fed into the water to reduce pathogens (disease causing bacteria) to NPDES permit required levels. Once disinfected, the water is discharged into the South Fork River. The excess sludge is contracted to and transported by Synagro to permitted farmland sites in Lincoln County, NC for land application. City of Lincolnton Water Treatment Plant Alum Basin The City of Lincolnton Water Plant has a discharge permit for an alum basin. The basin discharges water into the South Fork River. The alum basin is used for the water plants filters washes and basin cleanings. The filter washes and/or basin cleanings flow to the basin by gravity and are allowed to settle. The solids settle to the bottom and clear water remains on top. The clear water is pumped to the river and the solids are pumped to centrifuge. After drying, the alum sludge is transported to the Lincoln County Landfill for disposal. PPPPPP"' II. Performance SUMMARY OF SYSTEM PERFORMANCE FOR FISCAL YEAR 2006-2007 City of Lincolnton Wastewater Treatment Plant The wastewater treatment plant had two reported violations for fiscal year 2006 - 2007. These violations were for two missed samples of Antimony in December 2006 and a violation of our daily maximum limit requirement for Antimony on January 10, 2007. Violations (For the fiscal year 2006-2007) December 2006: Antimony Due to an oversight of our NPDES Permit, our facility failed to perform two additional samples for Antimony in December 2006. The sampling frequency had been 2 samples per month for the year prior to December 2006. Therefore, our facility did not realize until January 2007, that the sampling frequency had changed to a weekly sampling requirement starting in December 2006. Beginning January 2007, Antimony samples were collected per the requirement in our NPDES Permit. January 2007: Antimony The Antimony violation was for violation of our daily maximum limit requirement in our NPDES permit. The violation was due to a suspected slug load from a closing industry that was cleaning out their wastewater holding tanks and discharged this water to our WWTP. Our facility was back in compliance the following week for Antimony. Spills (For the fiscal -year 2006-2007) There were no spills reported for this reporting period. Lincolnton City of Water Treatment Plant The Water Treatment Plant had one reported violation for fiscal year 2006 - 2007 Violations (For the fiscal year 2006-2007) October 2006: Total Suspended Solids The Total Suspended Solids violation was for violation of our daily maximum limit requirement in our NPDES permit. The violation was due to a suspected contract laboratory error. V7 Spills (For the fiscal year 2006-2007) No Reported Spills (For the fiscal year 2006-2007) III. Notification A Public Notice will be listed in the Lincoln Times -News newspaper on August 6, 2007 and August 8, 2007 advising all customers that this Performance Annual Report is available for public review at the City of Lincolnton Public Works & Utilities office at 128 Motz Avenue. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the City of Lincolnton water and sewer system, and that those users have been notified of its availability. es S. Rhyne astewater Treatment Plant Superintendent City of Lincolnton D. C. Thornburg III Water Treatment Plant Superintendent City of Lincolnton 8-1—D? Date ;7/do % 7 Date C'F LINCOLNTON WASTEWATER TREATM ENT PLANT August 1, 2007 To: Kerr T. Stevens From: James Rhyne Re: Performance Annual Report Dear Kerr T. Stevens, Enclosed is the City of Lincolnton, NC Performance Annual Report. The report covers the fiscal year of July 1, 2006 to June 30, 2007. This report includes information on the Wastewater Treatment Plant and the Water Treatment Plant alum basin. If you need any additional information, please contact me at (704) 736-8960. a�v�'4' now - James S. Rhyne ORC Wastewater Treatment Plant r D �! AUG 8 2007 L- I PO'M'7 Su'Jli,P F' P.O. BOX 617 • UNCOLNTON, NORTH CAROLINA 28093-0617 PHONE (704) 736-8960 • FAX (704) 732-6137 PP CITY V-- LINCOLNTON WASTEWATER TREATMENT PLANT `rr a: ♦. rt,to l� \ll1�t CITY OF LINCOLNTON " •: R WASTEWATER TREATMENT PL EDX� "' WATER TREATMENT PLANT a �k kda . PERFORMANCE ANNUAL REPORT 2006 — 2007 I. General Information Facility System Name: Responsible Entity: Person in Charge/Contact: Applicable Permits: NOV 1 8 2007 NC DES ,r MRO DWQ-Sur fawc Water Protection City of Lincolnton Wastewater Treatment Plant City of Lincolnton Water Treatment Plant City of Lincolnton, North Carolina James S. Rhyne, (Wastewater Treatment Plant) D. C. Thornburg III, (Water Treatment Plant) NPDES Permi ��astewater Treatment Plant.) NPDES Permit NCO085588 (Water Treatment Plant.) I. Description of Treatment Process: City of Lincolnton Wastewater Treatment Plant The City of Lincolnton Wastewater Treatment Plant is an Activated Sludge treatment process. The process works in three stages: preliminary treatment, primary treatment and secondary treatment. The influent wastewater from town comes into the Main Lift Station that then pumps the wastewater up to the preliminary treatment units. P.O. BOX 617 • LINCOLNTON, NORTH CAROLINA 28093.0617 PHONE (704) 736-8960 • FAx (704) 732.6137 In the preliminary treatment stage, a Filter/Screening Unit removes screenings from the wastewater and the grit is taken out by a Vortex Grit Removal system. The water is then piped to the Oxidtion Ditch. This starts the primary treatment (biological) phase. In the primary treatment stage, microorganisms treat the wastewater. Our primary treatment consists of two phases, the Oxidation Ditch and Fine Bubble Aeration Basin. In the Oxidation Ditch phase, the incoming wastewater flows into the outer ring of the Orbal Ditch and is mixed with the microorganisms. Rotating discs in the Oxidation Ditch circulate the wastewater around the outer ring and into the inner ring while the microorganisms breakdown the organic materials in the wastewater. The wastewater is then piped to the Aeration Basin. In the Aeration Basin, fine air bubbles are introduced to the incoming microorganisms and a biomass is formed. These microorganisms, called bugs, use the oxygen supplied by the fine air bubbles to survive. While passing through the Aeration Basin, the bugs consume and breakdown the remaining organic waste in the water. After the Aeration Basin, the water enters into the secondary treatment stage. The wastewater leaving the Aeration Basin is piped into two Final Clarifiers. The water and solids (biomass) separate during this part of the treatment process. The separated solids are either returned to the Oxidation Ditch to start the process over again, or wasted to the Diffused Air Floatation unit (DAF) as sludge. The DAF unit thickens the sludge before it goes to anaerobic digesters for storage until removal from the plant. The water from the clarifier moves to the disinfection stage where liquid sodium hypochlorite is fed into the water to reduce pathogens (disease causing bacteria) to NPDES permit required levels. Once disinfected, the water is discharged into the South Fork River. The excess sludge is contracted to and transported by Synagro to permitted farmland sites in Lincoln County, NC for land application. City of Lincolnton Water Treatment Plant Alum Basin The City of Lincolnton Water Plant has a discharge permit for an alum basin. The basin discharges water into the South Fork River. The alum basin is used for the water plants filters washes and basin cleanings. The filter washes and/or basin cleanings flow to the basin by gravity and are allowed to settle. The solids settle to the bottom and clear water remains on top. The clear water is pumped to the river and the solids are pumped to centrifuge. After drying, the alum sludge is transported to the Lincoln County Landfill for disposal. II. Performance SUMMARY OF SYSTEM PERFORMANCE FOR FISCAL YEAR 2006-2007 City of'Lincolnton Wastewater Treatment Plant The wastewater treatment plant had two reported violations for fiscal year 2006 - 2007. These violations were for two missed samples of Antimony in December 2006 and a violation of our daily maximum limit requirement for Antimony on January 10, 2007. Violations (For the fiscal year 2006-2007) December 2006: Antimony Due to an oversight of our NPDES Permit, our facility failed to perform two additional samples for Antimony in December 2006. The sampling frequency had been 2 samples per month for the year prior to December 2006. Therefore, our facility did not realize until January 2007, that the sampling frequency had changed to a weekly sampling requirement starting in December 2006. Beginning January 2007, Antimony samples were collected per the requirement in our NPDES Permit. January 2007: Antimony The Antimony violation was for violation of our daily maximum limit requirement in our NPDES permit. The violation was due to a suspected slug load from a closing industry that was cleaning out their wastewater holding tanks and discharged this water to our WWTP. Our facility was back in compliance the following week for Antimony. Spills (For the fiscal year 2006-2007) There were no spills reported for this reporting period. Lincolnton City of Water Treatment Plant The Water Treatment Plant had one reported violation for fiscal year 2006 - 2007 Violations (For the fiscal year 2006-2007) October 2006: Total Suspended Solids The Total Suspended Solids violation was for violation of our daily maximum limit requirement in our NPDES permit. The violation was due to a suspected contract laboratory error. FP Spills (For the fiscal -year 2006-2007) No Reported Spills (For the fiscal year 2006-2007) III. Notification A Public Notice will be listed in the Lincoln Times -News newspaper on August 6, 2007 and August 8, 2007 advising all customers that this Performance Annual Report is available for public review at the City of Lincolnton Public Works & Utilities office at 128 Motz Avenue. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the City of Lincolnton water and sewer system, and that those users have been notified of its availability. es S. Rhyne astewater Treatment Plant Superintendent City of Lincolnton D. C. Thornburg III Water Treatment Plant Superintendent City of Lincolnton 8-1-07 Date /o 7 IF Date !T'Y OF LINCOLNTON August 1, 2007 To: Kerr T. Stevens From: James Rhyne Re: Performance Annual Report Dear Ken: T. Stevens, WASTEWATER TREATMENT PLANT Enclosed is the City of Lincolnton, NC Performance Annual Report. The report covers the fiscal year of July 1, 2006 to June 30, 2007. This report includes information on the Wastewater Treatment Plant and the Water Treatment Plant alum basin. If you need any additional information, please contact me at (704) 736-8960. N• I (!L� James S. Rhyne ORC Wastewater Treatment Plant P.O. BOX 617 • UNCOLNTON,'NORTH CAROLINA 28093-0617 PHONE (704) 736.8960 • FAx (704) 732-6137 w�� µ14" CITY OF LINCOLNTON May 7, 2007 John Lesley Dept. of Environment & Natural Resources 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dear John, WASTEWATER TREATMENT PLANT A., 1A -°' I OFFICE MAY 0 8 2007 Per our conversation on May 4, 2007 and due to construction at the City of Lincolnton's W WTP to put in our new dechlorination system, the City will have to go on time based composite sampling on our effluent. The wiring to our current sample pump was cut on May 3, 2007 due to the construction at the chlorine contact basins. We went to our back-up sampler after the wiring was cut. Since we will be moving our sampling point once we start feeding sodium bi-sulfite, we will need to stay on time based sampling during the construction period as the sampler will have to be moved to different basins as needed for construction purposes. The project is scheduled to be completed by June 1, 2007. If you have any questions or need any further information, please contact me at (704) 736-8960. Sincerely, James S. Rhyne ORC Lincolnton WWTP Permit number NCO025496 P.O. Box 617 • LINCOLNTON, NORTH CAROLINA 28093.0617 PHONE (704) 736-8960 • FAx (704) 732.6137 CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT p,ND NATURAL RESOURCES MOVk�gv{1., r,-,-'r'10X4ALOFFI(� JAN January 9, 2007 WATEh Susan Wilson NC Division of Water Quality/NPDES unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Susan Wilson, The City of Lincolnton would like to formally request permit modifications to our current NPDES Permit, permit number NC0025496. The City of Lincolnton would like to request that effluent monitoring and the proposed permit limits for Aldrin, Dieldrin and 4,4 DDT be dropped from the NPDES permit. The City also requests that the effluent monitoring frequency for Silver be dropped from our NPDES permit. The City of Lincolnton has performed 12 monthly samples for Aldrin, Dieldrin and 4,4 DDT, beginning in December 2005, as required by our NPDES permit that became effective on December 1, 2005. All 12 of the monthly samples for Aldrin, Dieldrin and 4, 4 DDT resulted in being below detection level. An attached chart showing the dates of our sampling and the sampling results is included with this letter. These results were also reported on our monthly DMR reports submitted to Central Files. The cover letter with our NPDES Permit on Page 2 states that if Lincolnton can demonstrate that these pesticides are not pollutants of concern, that Lincolnton can request in writing the removal of these permit requirements. The City of Lincolnton hereby submits this letter as our demonstration and request to remove the permit requirements for Aldrin, Dieldrin and 4,4 DDT from our NPDES permit. The City of Lincolnton has performed 2 samples per month for 12 months, beginning in December 2005, for Silver. All 24 of the samples for Silver resulted in being below detection level. An attached chart showing the date and result of each sample is included with this letter. The cover letter with our NPDES Permit states that if twelve months of data show all silver values below the detection level, the monitoring frequency can be reevaluated. The City of Lincolnton hereby submits this letter as our demonstration and request to reevaluate our Silver monitoring requirement. The City of Lincolnton requests that Silver monitoring be dropped from our NPDES permit. P.O. Box 617 • LINCOLNTON, NORTH CAROLINA 28093.0617 PHONE (704) 736-8960 • FAx (704) 732-6137 We appreciate your consideration of this matter. If you should have any questions or need any further information regarding this matter, please contact me at 704-736-8960. Sincerely, pwrl-z� '2. Rk�� James S. Rhyne Operator in Responsible Charge City of Lincolnton WWTP NPDES Permit Number NCO025496 Enclosure: (1) cc: Mike Parker, Mooresville Regional Office , John Lesley, Mooresville Regional Office Don Garbrick Pease Associates Jeff Emory City Manager Steve Peeler City Director of Public Works and Permit Permittee Don Burkey Pretreatment Compliance technician "4qq CITY OF LINCOLNTON WWTP Effluent ALDRIN, DIELDRIN and 4,4 DDT Sample Results Aldrin (in Ng/1) Dieldrin (in pg/I) 4,4 DDT (in Ng/1) Sample Date 12/07/05 < 0.005 < 0.005 < 0.005 01/11/06 < 0.005 < 0.005 < 0.005 02/15/06 < 0.005 < 0.005 < 0.005 03/29/06 < 0.005 < 0.005 < 0.005 04/19/06 < 0.005 < 0.005 < 0.005 05/17/06 < 0.005 < 0.005 < 0.005 06/06/06 < 0.005 < 0.005 < 0.005 07/19/06 < 0.005 < 0.005 < 0.005 08/09/06 < 0.005 < 0.005 < 0.005 09/20/06 < 0.005 < 0.005 < 0.005 10/04/06 < 0.005 < 0.005 < 0.005 11/20/06 < 0.005 < 0.005 < 0.005 CITY OF LINCOLNTON WWTP Effluent SILVER Results Sample Result (in mg/1) Sample Result (in mg/1) Sample Date Sample Date 12/07/05 < 0.002 06/07/06 < 0.002 12/21 /05 < 0.002 06121 /06 < 0.002 01 /11 /06 < 0.002 07/05/06 < 0.002 01 /25/06 < 0.002 07/19/06 < 0.002 02/01 /06 < 0.002 08/09/06 < 0.002 02/15/06 < 0.002 08/23/06 < 0.002 03/01 /06 < 0.002 09/06/06 < 0.005 03/29/06 < 0.002 09/20/06 < 0.005 04/05/06 < 0.002 10/04/06 < 0.005 04/19/06 < 0.002 10/18/06 < 0.005 05/03/06 < 0.002 11 /01 /06 < 0.005 05/17/06 < 0.002 11/05/06 < 0.005 O�O� VIA �9QG 00 r February 13, 2007 Mr. Steve Peeler, Public Works & Utilities City of Lincolnton P.O. Box 617 Lincolnton, North Carolina 28093-0617 Dear Mr. Peeler: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SUBJECT: Authorization to Construct A to C No. 025496AO I City of Lincolnton Lincolnton WWTP Dechlorination Facilities Lincoln County Alan W. Klimek, P.E. Director Division of Water Quality .O r ; vl- tN10hurgMt;n. AND NATURAL RESOURCES YOORESYLL: " '?IONAL OFFICE FEB 1 E 2007 A fast track application for Authorization to Construct dechlorination facilities was received on January 23, 2007, by the Division. Authorization is hereby granted for the construction of modifications to the existing Lincolnton WWTP, with discharge of filter backwash water into the Catawba River in the Catawba River Basin. This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Installation of a dechlorination system utilizing sodium bisulfite pursuant to the fast track application received on January 23, 2007, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO025496 issued November 12, 2005, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCO025496. 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 this 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 One Npl Carolina Natura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterquality.om 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/101/o Post Consumer Paper Mr. Peeler February 13, 2007 Page 2 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. Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted to the address provided on the form. 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 H, III 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:cotnply 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. 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 of Water Quality 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. Mr. Peeler February 13, 2007 Page 3 If you have any questions or need additional information, please do not hesitate to contact Cecil G. Madden, Jr., P.E. at telephone number (919) 715-6203. Sincerely, qAIan t ffl limek, AR/cgm cc: Donald T. Garbrick, P.E., Pease Associates, Charlotte Lincoln Countv Health De artment Technical Assistance and e i i n Unit Daniel Blaisdell, P.E. Point Source Branch, NPDES Program Cecil G. Madden, Jr., P.E. Anita Reed, E.I. ATC File City of Lincolnton A to C No. 025496AOI February 13, 2007 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Lincolnton WWTP, located on Hwy 150 West By -Pass in Lincoln County for the City of Lincolnton, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a dechlorination system utilizing sodium bisulfite pursuant to the fast track application received on January 23, 2007, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. a I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. Send to: Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 Michael F. Easley, Gove r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality February 21, 2007 Mr. Stephen Peeler City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093-0617 Subject: Compliance Evaluation Inspection Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County, NC Dear Mr. Peeler: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 20, 2007 by John Lesley of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The operation and maintenance of the facility are most commendable. Whole effluent samples were collected for use in a chronic pass/fail toxicity test. Toxicity test information will be forwarded under separate cover when available. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at 704-663-1699. Sincerely, John Lesley Acting Regional Supervisor Surface Water Protection Enclosure cc: Central Files Lincoln County Health Department NNor`hCarolina aturally N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 lJ I -.,1 2 U IJ 3( 111 121 _ 117 181 I 191 IJ I 201 t l LJ Remarks 2111111111 11111111 11111111111111111111 11111111 1U6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -- Reserved 67I 169 701 4 1 71 I_� I 72I_i I 73 L ' 174 751 I I I I I I 180 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Lincolnton WWTP Exit Time/Date Permit Expiration Date HC Hwy 150 Bypass incolnton NC 28092 )1:00 PM 07/02/',- 10/07!31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data James S. Rhyne/ORC/704-736-8960/ Name, Address of Responsible Official/Title/Phone and Fax Number Stephen H Peeler,128 Motz Ave Lincolnton NC 28092/Public Works Contacted Iirector/704-736-8940/7047368959 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date I John E Lesley /% MR.O WQ//704-603-1699 E:-t.270/ 2/21JZ1-P7 r.f Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 FF NPDES yr/mo/day Inspection Type 1 3I I11 12I 117 18U Section D. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Monthly monitoring reports were reviewed for the period November 2005 through October 2006. One daily maximum limit violation for cyanide was reported in June 2006. The facility did not attain 85% removal efficiency for total suspended in March 2006 due to an upset condition caused by grease. The facility has removed the grease and the source of the grease has been taken off the collection system. A Notice of Violation (NOV-2006-LV-0459) was sent addressing the cyanide violation. Page # 2 Permit: NCO025496 Owner - Facility: Lincolnton VWVTP Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0000 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑ Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ■ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ ❑ ❑ ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ 000 Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ ❑ ❑ ❑ Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Page # 3 Permit: NCO025496 Owner - Facility: Lincolnton wWTP Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ■ ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA Nt Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Effluent was tinted brown, clear, with not visible foam or suspended solids. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ ❑ ❑ ❑ Is flow meter calibrated annually? ■ ❑ ❑ ❑ Is the flow meter operational? ■ ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ■ ❑ ❑ ❑ Comment: The flow meter was last calibrated on 6/28/2006 by Milltronics, spare parts are maintained on site. Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ ■ ❑ Is flow meter calibrated annually? MOOD Is the flow meter operational? MOOD (If units are separated) Does the chart recorder match the flow meter? ■ ❑ ❑ ❑ Comment: The influent flow meter was calibrated on 6/28/2006 by Milltronics. Repairs to the influent flow meter were performed on 2/8/2007 by Milltronics. Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? ■ ❑ ❑ ❑ Is the wet well free of excessive grease? ❑ ❑ ❑ ■ Are all pumps present? ■ ❑ ❑ ❑ Are all pumps operable? ■ ❑ ❑ ❑ Are float controls operable? ■ ❑ ❑ ❑ Is SCADA telemetry available and operational? ■ ❑ ❑ ❑ Is audible and visual alarm available and operational? ❑ ❑ ❑ ■ Comment: A new pump has been ordered to replace pump #3, which is out of service but available if needed. Page # 4 Permit: NC0025496 Inspection Date: 02/20/2007 Owner - Facility: Lincolnton WWTP Inspection Type: Compliance Evaluation Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical ■ Are the bars adequately screening debris? ■0 ❑ O Is the screen free of excessive debris? ■ 000 Is disposal of screening in compliance? ■ Q Q ❑ Is the unit in good condition? ■ ❑ O ❑ Comment: Yes No NA NE Type of grit removal a.Manual b.Mechanical ■ Is the grit free of excessive organic matter? ■ ❑ 0 Is the grit free of excessive odor? ■ ❑ Q 11 # Is disposal of grit in compliance? ■ ❑ n 0 Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ Q 0 O Are weirs level? ■ Q 0 Is the site free of weir blockage? ■ Q 0 Is the site free of evidence of short-circuiting? ■ ❑ 0 Q Is scum removal adequate? ■ 0 0 Q Is the site free of excessive floating sludge? ■ 0 0 Is the drive unit operational? ■ 0 0 0 Is the return rate acceptable (low turbulence)? ■0 ❑ Q Is the overflow clear of excessive solids/pin floc? ■ Q Q Is the sludge blanket level acceptable? (Approximately '/a of the sidewall depth) ■ Q 0 Q Comment: Aeration Basins Yes No NA NE Page # 5 Permit: NCO025496 Inspection Date: 02/20/2007 Owner - Facility: Lincolnton VVVVTP Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ ■ ❑ Are the diffusers operational? ■ ❑ ❑ ❑ Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ■ ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ ■ Comment: The oxidation ditch and aeration basin operate in series. Oxidation Ditches Yes No NA NE Are the aerators operational? ■ ❑ ❑ ❑ Are the aerators free of excessive solids build up? ■ ❑ ❑ ❑ # Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ■ ❑ ❑ ❑ Are setteeometer results acceptable (> 30 minutes)? ■ ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ ■ Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) ❑ ❑ ❑ ■ Comment: Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? ■ ❑ ❑ ❑ Is bulk storage tank containment area adequate? (free of leaks/open drains) ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? ■ ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ ■ Comment: Standby_Power Yes No NA NE Is automatically activated standby power available? ■ ❑ ❑ ❑ Page # 6 Permit: NCO025496 Inspection Date: 02/20/2007 Owner - Facility: Lincolnton VVVVTP Inspection Type: Compliance Evaluation StandbyPower Yes No NA NE Is the generator tested by interrupting primary power source? ■ ❑ ❑ ❑ Is the generator tested under load? ■ ❑ ❑ ❑ Was generator tested & operational during the inspection? ❑ ❑ ❑ ■ Do the generator(s) have adequate capacity to operate the entire wastewater site? ■ ❑ ❑ ❑ Is there an emergency agreement with a fuel vendor for extended run on back-up power? ■ ❑ ❑ ❑ Is the generator fuel level monitored? ■ ❑ ❑ ❑ Comment: The WVVTP has the required Air Quality Permits for the generator. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? ■ ❑ ❑ ❑ # Is the facility using a contract lab? ■ ❑ ❑ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ ❑ ❑ ❑ Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ■ ❑ Cl ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ■ ❑ ❑ ❑ Comment: The on -site laboratory holds certificate # 153, which includes field parameter testing. Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected above side streams? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ■ ❑ ❑ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ ❑ ❑ ❑ Is sampling performed according to the permit? ■ ❑ ❑ ❑ Comment: The facility influent flow meter was damaged in February 2007. For several days time based composite samples had to be collected. The meter was repaired on 2/8/2007 and flow proportional sampling resumed. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected below all treatment units? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ■ ❑ ❑ ❑ Page # 7 Permit: NCO025496 Owner - Facility: Lincolnton VWVfP Inspection Date: 02/20/2007 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ ❑ ❑ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ ❑ ❑ ❑ Comment: Anaerobic Digester Type of operation: Is the capacity adequate? # Is gas stored on site? Is the digester(s) free of tilting covers? Is the gas burner operational? Is the digester heated? Is the temperature maintained constantly? Is tankage available for properly waste sludge? Comment: A new heat exchanger has been installed and is operational. Floating cover Page # 8 CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT N"ESViLU -.^`.. r JAN 2 2 0 C January 18, 2007 Mike Parker NC Department of Environment & Natural Resources 610 East Center Street, Suite 301 Mooresville, NC 28115 Dear Mike Parker, Due to an oversight on my behalf, I failed to notice that the weekly monitoring and the permit limit for Antimony went in to effect twelve months after the effective date of the City of Lincolnton NPDES Permit, permit number NC0025496. The effective date for the permit was December 1, 2005. I assumed that the City of Lincolnton had been given the same eighteen months for effective date to begin for Antimony, as was given for Aldrin, Dieldrin, 4,4 DDT and Chlorine. Due to this oversight, I failed to collect all of the required weekly effluent Antimony samples for December 2006. The City of Lincolnton did collect two effluent Antimony samples, thus missing two samples for December 2006. This error was caught in January 2007 and all future samples will be collected as required. I will note this error on our December 2006 DMR report and will submit the report as Non -Compliant. I sincerely apologize for this error and if there are any questions or you need any further information, please contact me at 704-736-8960. Sincerely, Pa4ma.-.14, James S. Rhyne Operator in Responsible Charge City of Lincolnton WWTP NPDES Permit Number NCO025496 cc: Steve Peeler Don Garbrick P.O. BOX 617 • LINCOLNTON, NORTH CAROLINA 28093-0617 PHONE (704) 736-8960 • FAx (704) 732-6137 CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT ' / January 9, 2007 Susan Wilson NC Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Susan Wilson, +ICY 1. Or t 1hUi fit:" AND NATURAL RESOURCES MWZSVILI F:°'7r=` WWAL OFFICE JAN 1 The City of Lincolnton would like to formally request permit modifications to our current NPDES Permit, permit number NC0025496. The City of Lincolnton would like to request that effluent monitoring and the proposed permit limits for Aldrin, Dieldrin and 4,4 DDT be dropped from the NPDES permit. The City also requests that the effluent monitoring frequency for Silver be dropped from our NPDES permit. The City of Lincolnton has performed 12 monthly samples for Aldrin, Dieldrin and 4,4 DDT, beginning in December 2005, as required by our NPDES permit that became effective on December 1, 2005. All 12 of the monthly samples for Aldrin, Dieldrin and 4, 4 DDT resulted in being below detection level. An attached chart showing the dates of our sampling and the sampling results is included with this letter. These results were also reported on our monthly DMR reports submitted to Central Files. The cover letter with our NPDES Permit on Page 2 states that if Lincolnton can demonstrate that these pesticides are not pollutants of concern, that Lincolnton can request in writing the removal of these permit requirements. The City of Lincolnton hereby submits this letter as our demonstration and request to remove the permit requirements for Aldrin, Dieldrin and 4,4 DDT from our NPDES permit. The City of Lincolnton has performed 2 samples per month for 12 months, beginning in December 2005, for Silver. All 24 of the samples for Silver resulted in being below detection level. An attached chart showing the date and result of each sample is included with this letter. The cover letter with our NPDES Permit states that if twelve months of data show all silver values below the detection level, the monitoring frequency can be reevaluated. The City of Lincolnton hereby submits this letter as our demonstration and request to reevaluate our Silver monitoring requirement. The City of Lincolnton requests that Silver monitoring be dropped from our NPDES permit. P.C. BOX 617 • LINCOLNTON, NORTH CAROLINA 28093-0617 PHONE (704) 736.8960 • FAX (704) 732-6137 We appreciate your consideration of this matter. If you should have any questions or need any further information regarding this matter, please contact me at 704-736-8960. Sincerely, PWM"— I UU)41,011 James S. Rhyne Operator in Responsible Charge City of Lincolnton WWTP NPDES Permit Number NC0025496 Enclosure: (1) cc: Mike Parker. Mooresville Regional Office Mooresville R Don Garbrick Pease Associates Jeff Emory City Manager Steve Peeler City Director of Public Works and Permit Permittee Don Burkey Pretreatment Compliance technician C CITY OF LINCOLNTON WWTP Effluent ALDRIN, DIELDRIN and 4,4 DDT Sample Results Aldrin (in pg/I) Dieldrin (in pg/l) 4,4 DDT (in pg/1) Sample Date 12/07/05 < 0.005 < 0.005 < 0.005 01111 /06 < 0.005 < 0.005 < 0.005 02/15/06 < 0.005 < 0.005 < 0.005 03/29/06 < 0.005 < 0.005 < 0.005 04/19/06 < 0.005 < 0.005 < 0.005 05/17/06 < 0.005 < 0.005 < 0.005 06/06/06 < 0.005 < 0.005 < 0.005 07/19/06 < 0.005 < 0.005 < 0.005 08/09/06 < 0.005 < 0.005 < 0.005 09/20/06 < 0.005 < 0.005 < 0.005 10/04/06 < 0.005 < 0.005 < 0.005 11/20/06 < 0.005 < 0.005 < 0.005 CITY OF LINCOLNTON WWTP Effluent SILVER Results Sample Result (in mg/l) Sample Result (in mg/1) Sample Date Sample Date 12/07/05 < 0.002 06/07/06 < 0.002 12/21/05 < 0.002 06/21 /06 < 0.002 01/11/06 < 0.002 07/05/06 < 0.002 01/25/06 < 0.002 07/19/06 < 0.002 02/01/06 < 0.002 08/09/06 < 0.002 O2/15/06 < 0.002 08/23/06 < 0.002 03/01/06 < 0.002 09/06/06 < 0.005 03/29/06 < 0.002 09/20/06 < 0.005 04/05/06 < 0.002 10/04/06 < 0.005 04/19/06 < 0.002 10/18/06 < 0.005 05/03/06 < 0.002 11/01/06 < 0.005 05/17/06 < 0.002 11/05/06 < 0.005 �OF W A TFRO Michael F. Easley, Governor t�— G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P.E. Director Division of Water Quality October 4, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 2260 0001 3494 8469 Mr. Stephen Peeler Public Works Director City of Lincolnton PO Box 617 Lincolnton, North Carolina 28093 Subject: Notice of Violation - Effluent Limitations Tracking #: NOV-2006-LV-0459 Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County Dear Mr. Peeler: A review of the June 2006 self -monitoring report for the subject facility revealed a violation of the following parameter: Pi e Parameter 001 Cyanide Reported Value 34 µg/l (Daily maximum) Permit Limit 22 µg/1(Daily maximum) Remedial actions, if not already implemented, should be taken to correct any problems. Since the comments section on the reverse of the relevant Discharge Monitoring Reports provided explanations for the noted effluent limits violations, it is not requested that a response be submitted; however, should you have additional information concerning the source of the cyanide violation or comments which you wish to present, please submit them to the attention of Ms. Marcia Allocco. The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. You may contact Ms. Marcia Allocco of this Office for additional information. Noce hCarolina NCDENR watura!!y Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: waxv.ncwcurrgualitv.nrg 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal OpportunitylAffinnaWe Action Employer— 50% Recycled/10%a Post Consumer Paper Mr. Stephen Peeler Page 2 October 4, 2006 If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor cc: Point Source Branch Lincoln County Health Department MA WAT �RQG Q�O� Michael F. Easley, Governor William G. Ross Jr., Secretary Carolina Department Environment Natural Resources > r" North of and Alan W. Klimek, P. E. Director Division of Water Quality Date April 27, 2006 Stephen H. Peeler City of Lincolnton WWTP PO Box 617 Lincolnton, NC 28092 Subject: Notice of Incomplete Discharge Monitoring Report NCO025496 Dear Permittee: The purpose of this letter is to call your attention to problems with the recent submittal of the Discharge Monitoring Report (DMR) from your facility. As you may know, the data recorded on your DMR is keyed into the Division's database. Our data entry staff has informed me of problems with your recent DMR submittal. Until these problems have been corrected, your DMR will.be considered incomplete. Please see the attached form along with a copy of the problem DMR for details regarding the DMR's deficiency. Incomplete or illegible DMRs affect our staff s ability to provide a timely and effective evaluation of DMR submittals. Please be aware that until the Division receives a corrected DMR, you may be considered noncompliant with your NPDES permit and 15A NCAC 02B .0506, and you may be subject to further enforcement action. Please take the necessary steps to correct the problems and submit two copies of the amended DMR within fifteen (15) days of the date of this letter to the following address: Attention: Michele Phillips Division of Water Quality Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Future DMR submittals with the same or similar problems will be unacceptable. If you have any questions about the proper completion of DMRs, please contact Michele Phillips at 919-733-5083 Ext. 534. Thank you for your assistance iu this mattcr-- "- Sincerely, Michele Phillips cc: gwwwWeRogioi*L Central Files t Carolina urallrff N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-7015 Customer Service Internet htW/h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer v uEPT: OF ENVRC!".1trar _ Notice of Incomplete Discharge Monitoring Reppdwur- R ; ;CEs OFFICE Permit Number: (ICV O cX`J 4�1 rr MAY 0 1 200�" Facility: ►4" O T U n �[� ( -�'Ur� _4) �� 0 i County: ► nyyi o DMR Month and Year: "qV 0 �0 WATER QUALITY SECTION Ij The Division of Water Quality deems the aforementioned DMR as incomplete due to the following reason(s): (Please see the highlighted areas on the attached DMR for details.) ❑ The written values are illegible. ❑ The Average, Maximum, and/or the Minimum data points have been omitted. ❑ The Units of Measure have been omitted or are incorrect. The DMR Parameter Codes have be omitted. b05 ® �—� OF W A TF Michael F. Easley, Governor Q� 90�i William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality December 22, 2005 Mr. Stephen Peeler, Public Works Director City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093 Subject: Results from Effluent Sampling Analyses Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County, N.C. Dear Mr. Peeler: Enclosed please find the results from the laboratory analyses performed on the effluent samples from the City of Lincolnton's wastewater treatment plant (WWTP). The samples analyzed were composite (split) and grab samples collected during the Compliance Sampling Inspection performed by Mr. Wes Bell on October 20, 2005. The results of the sampling analyses show noncompliance with the daily maximum effluent phenols limit. The remaining sampling analyses show compliance with permit effluent limits. Please attach this letter to the inspection report dated October 25, 2005 to complete your records on the inspection. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor Enclosure cc: Lincoln County Health Department Np rthCarolina ,Naturally N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 ANALYTICAL RESULTS SHEET NAME OF FACILITY: Lincolnton WWTP Grab: X Composite: X Sample Date(s): 10/20/05 NPDES Permit No. NC0025496 Sample Location: Effluent County: Lincoln BOD5, mg/1 5.3 Phenols, ug/l 73 COD: High, mg/I Sulfate, mg/1 COD: Low, mg/1 Sulfide, mg/1 Coliform: Fecal, #/100 ml 430 Biomass: Dry Weight Coliform: Total, #/100 ml Biomass: Peri Ash Free Coliform: Tube Fecal, MPN NH,-N, mg/l 0.17 Coliform: Tube Total, MPN TKN, mg/1 5.1 Residue: Total, mg/1 NO, + NO,, mg/1 2.8 Volatile, mg/1 PO,, mg/I Fixed, mg/I P: Total, mg/1 0.53 Residue: Suspended, mg/1 6.5 P: Dissolved, mg/1 Volatile, mg/1 Ag-Silver, ug/I Fixed, mg/I Al -Aluminum, ug/I Settleable Solids, mUl Be -Beryllium, ug/I pH, s.u. 6.6 Ca -Calcium, ug/I Color, True 80, c.u. 300 Cd-Cadmium, ug/I <2.0 Color (pH) 83, c.u. pH = 7.8 240 Co -Cobalt, ug/I Color, pH 7.6 82, c.u. 140 Cr-Chromium: Total, ug/I <25 Oil and Grease, mg/1 Cu-Copper, ug/I 14 Cyanide, mg/1 <0.02 Fe -Iron, ug/I 660 Fluoride, mg/1 Pb-Lead, ug/I <10 Hardness: Total, mg/1 Hg-Mercury, ug/I <0.2 MBAS, ug/I Zn-Zinc, ug/I 81 Conductivity, umhos/cm 820 Ni-Nickel, ug/1 <10 Total Residual Chlorine, ug/I 225 VOC Temperature, °C 29.5 CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT Nov 1 0 200:) November 9, 2005 Richard Bridgeman NCDEM-MRO 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Re: Compliance Sampling Inspection Dear Mr. Bridgeman, The City of Lincolnton Wastewater Treatment Plant, NPDES Permit Number NC0025496, is sending this letter to address the Notice of Deficiency. As of this date, we are now using flow proportional sampling on our influent samples. All samplers have been calibrated by a factory representative to achieve proper milliliters of sample. If you have any questions, feel free to call me at (704) 736-8960. Sincerely, i --I'- James S. Rhyne Operator in Responsible Charge City of Lincolnton WWTP NPDES Permit Number NCO025496 608 WEST Hwy. 150 BY-PASS • P.O. Box 617 • LINCOLNTON, NORTH CAROLINA 28093-0617 PHONE (704) 736-8960 • FAX (704) 732-6137 O�O�WAT �RQG c r October 25, 2005 Mr. Stephen Peeler, Public Works Director City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093 Dear Mr. Peeler: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality Subject: Notice of Deficiency Compliance Sampling Inspection Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County, N.C. Enclosed please find a copy of the Compliance Sampling Inspection Report for the inspection conducted at the subject facility on October 20, 2005, by Mr. Wes Bell of this Office. Please inform the facility's Operators -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The results of the effluent sampling will be forwarded to you under separate letter. The facility is currently collecting time -based influent composite samples and flow proportional effluent composite samples. The cover letter of the October 17, 2000 Compliance Evaluation Inspection (CEI) report specified a conditional and temporary variance to allow the facility to continue collecting time -based composite samples until the facility upgrades were complete. The August 21, 2001 CEI report also indicated the facility was addressing flow proportional sampling during the plant upgrades. The facility now has the capability to collect flow proportional influent composite samples due to the completion of these upgrades. Please be advised that the Division will issue a Notice Of Violation if the facility does not initiate flow proportional influent composite sampling immediately. It is requested that a written response be submitted to this Office by November 15, 2005 addressing the deficiency noted in the Influent Sampling section of the report. In responding, please address your comments to the attention of Mr. Richard Bridgeman. NorthCarolina Naturally N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 - - --- ---- -- - --- - -- -11111111111111111 N Mr. Stephen Peeler Page Two October 25, 2005 The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, J D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor Enclosure cc: Lincoln County Health Department United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 U 31 N00025496 111 121 05/10/20 117 1BI GI 191I 20LII L- Remarks 21111111111111111111111111111111111111111111111J6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA---------Reserved -- 671 1 .5 169 70I 4 I 71' N I 721 N I 73 I I 174 751 I I I 11 I 180 l� Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:05 AM 05/10/20 02/11/01 Lincolnton WWTP Exit Time/Date Permit Expiration Date SIC Hwy 150 Bypass Lincolnton NC 28092 02:16 PM 05/10/20 05/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data James S. Rhyne/ORC/704-736-8960/ Name, Address of Responsible Official title/Phone and Fax Number Stephen H Peeler,128 Motz Ave Lincolnton NC 28092/Public Works Contacted Director/704-736-8940/7047368959 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal ■ Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date eeD Wesley N Bell MRO WQ//704-663-1699 Ext.231/ &9 f0� Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Richard M Bridgeman 704-663-1699 Ext.264/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Permit: NCO025496 Owner -Facility: Lincolnton WWTP Inspection Date: 10/20/2005 Inspection Type: Compliance Sampling Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ [1 [I [1 Is the facility as described in the permit? ❑ ■ ❑ [I Are there any special conditions for the permit? 1=l [1 ■ [1 Is access to the plant site restricted to the general public? ■ Q Is the inspector granted access to all areas for inspection? ■ D 0 0 Comment: The permit description does not adequately describe the facility due to the recent upgrades. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ 0 00 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ [j Judge, and other that are applicable? Comment: The facility staff incorporate a comprehensive process control program. Sludge was observed on the asphalt driveway of the sludge loading area. The facility staff must ensure all sludge is contained and properly disposed. Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? ■ n n n Is the wet well free of excessive grease? ❑ ❑ ❑ ■ Are all pumps present? ■ Are all pumps operable? ■ ❑ n n Are float controls operable? ■ n n n Is SCADA telemetry available and operational? ■ n n n Is audible and visual alarm available and operational? n n ❑ ■ Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual [I b.Mechanical ■ Are the bars adequately screening debris? ■ n n n Is the screen free of excessive debris? ■ I=1 ❑ rl is disposal of screening in compliance? ■ (� n n Is the unit in good condition? ■ n n n Comment: The facility utilizes one mechanical screen and manual bypass screen. grit Ramnval Yes No NA NE Type of grit removal a.Manual b.Mechanical ■ Is the grit free of excessive organic matter? ■ n n n Is the grit free of excessive odor? ■ n n (_l Is disposal of grit in compliance? ■ n n Comment: The facility utilizes two vortex grit removal systems. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ n n 0 Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n Are weirs level? ■ n n n pppppp� Permit: NC0025496 Inspection Date: 10/20/2005 Secondary Clarifier Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Owner -Facility: Lincolnton WWTP Inspection Type: Compliance Sampling Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately Y. of the sidewall depth) Comment: The facility utilizes two secondary clarifiers. A small leakage (foam) was observed from an air relief value at the return pump station. Are the aerators operational? Are the aerators free of excessive solids build up? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Are settleometer results acceptable (> 30 minutes)? Is the DO level acceptable?(1.0 to 3.0 mg/1) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Comment: Disinfection -Liquid Are cylinders secured adequately? Are cylinders protected from direct sunlight? Is there adequate reserve supply of disinfectant? Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: The facility utilizes three contact chambers. Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: The facility utilizes two standby power generators. V__ AI.. AIA K= Vc Aln Ale KM vow rdn MA AlG Vow Alr. AIA AIC Permit: NC0025496 Inspection Date: 10/20/2005 Owner -Facility: Lincolnton WWTP Inspection Type: Compliance Sampling Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? Is the facility using a contract lab? Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment: On -site analyses are performed under laboratory certification #153. The laboratory instrumentation utilized for field analyses appeared to be properly calibrated. V__ Ali. AIA AIG Flow Measurement - Effluent Yes No NA NE Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n 0 Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? ■ n n n Comment: J.S. Dismuke Co., Inc. last calibrated the flow meter on 7/15/05. The flow meter is calibrated once per year. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ■ n n n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ n n n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? ■ n n n Comment: See "Summary" Section for additional comments. Influent Sampling Yes No NA NE Is composite sampling flow proportional? n ■ n n Is sample collected above side streams? ■ n n n Is proper volume collected? n ■ n n Is the tubing clean? ■ n n n Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ n n n Is sampling performed according to the permit? ■ ❑ n n PPPPF" ---- - ---- -- Permit: NC0025496 Owner -Facility: LincointonWWTP Inspection Date: 10/20/2005 Inspection Type: Compliance Sampling Influent Sampling Yes No NA NE Comment: Time -based composite samples are being collected at 40 mi. aliquots. Flow proportional composite samples should be collected at 100 mi. aliquots (minimum). Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ D D D Is sample collected below all treatment units? ■ ❑ D D Is proper volume collected? ❑ ■ ❑ D Is the tubing clean? ■ D D D Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ D D D Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ D D D Comment: The composite sampler was collecting 70 mi. aliquots. The sampler should be adjusted to 100 mi. aliquots (minimum). The facility staff must ensure the preset number of gallons between the collection of the composite samples (influent and effluent) does not exceed 1124 of the expected total daily flow. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the pen -nit (frequency, sampling type,, and sampling location)? ■ D D D Comment: Anaerobic Digester Yes No NA NE Type of operation: Floating cover Is the capacity adequate? ■ D D D Is gas stored on site? ■ D D D Is the digester(s) free of tilting covers? ■ D ❑ D s Is the gas bumer operational? ■ ❑ ❑ D s.;. Is the digester heated? ■ D D D Is the temperature maintained constantly? ■ D ❑ Q ;. Is tankage available for properly waste sludge? ■ Comment: The facility utilizes three digesters and three holding tanks. The digester temperature was approximately 78 - 80 degrees celsius. The facility staff are continuing to upgrade the digester equipment to increase the temperature and overall digestion process. Drying Beds Yes No NA NE Is there adequate drying bed space? ■ D D D Is the sludge distribution on drying beds appropriate? ■ 11=1 ❑ ❑ Are the drying beds free of vegetation? n ■ D Is the site free of dry sludge remaining in beds? D ■ D ❑ Is the site free of stockpiled sludge? ■ D D D Is the filtrate from sludge drying beds returned to the front of the plant? ■ D D D Is the sludge disposed of through county landfill? D D ■ D Is the sludge land applied? ■ ❑ D D (Vacuum filters) Is polymer mixing adequate? D D ■ D Comment: Only three of the drying beds were being utilized for emergencies. Sludge was observed on the beds and significant vegetation was also observed. The facility staff must ensure all sludge is properly disposed and all drying beds utilized for emergencies are property maintained (free of vegetation). Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ D 00 Are the receiving water free of foam other than trace amounts and other debris? D ■ 00 If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ D Permit: NC0025496 Inspection Date: 10/20/2005 Owner - Facility: Lincolnton WWTP Inspection Type: Compliance Sampling Effluent Pipe Yes No NA NE Comment: The effluent appeared brownish orange "tea color" with foam. The foam dissapated less than 150 yards downstream. rt^�4 Nam..._..- #t- pppppp�' SUMMARY RECORD KEEPING cont'd: Self -monitoring reports were reviewed for the period September 04 through August 05, inclusive. Chronic Toxicity failure was reported for September 04. Daily maximum effluent cyanide violations were reported on 10/6/04 and 2/2/05. The Division has separately address all of the above -noted violations by issuances of either a NOV or NOV/civil penalty assessment. The 10-day interval between the collection of the twice per month effluent copper samples was not adhered to for November 04 and January 05 through August 05. Only one effluent copper value was reported for October 04. An amended DMR should be resubmitted if a transcription error had occurred. A record of whether a color plume was observed at the outfall pipe during the monthly instream sampling events (April - October) was not documented on the DMRs as required by the Permit and the facility's Tier 3 designation. The facility's removal efficiencies (BOD and TSR) should be incorporated onto future DMRs. All "less than" values should be properly calculated for the monthly average values on future DMRs. Documentation regarding operator arrival time and operator time on -site was reported on day thirty-one of all months with only thirty days. In addition, an influent TSR value was reported on 6/31/05. An amended June 05 DMR should be resubmitted. The ORC and permittee must ensure all DMRs are accurate and complete prior to submittal. Overall, the facility staff incorporate a commendable record keeping system. SEE ATTACHED CHECKLIST o�oF WA FIF r o � Mr. Steve Peeler Director of Public City of Lincolnton PO Box 617 y� it -Michael F. Easley —. t-f Governor =r=:' William G. Ross, Jr., Secretary NCDENR North Carolina Department of Environment and Natural Resources September 28, 2005 Works and Utilities Lincolnton, North Carolina 28093-0617 Dear Mr. Peeler: Alan W. Klimek, P.E., Director Division of Water Quality �p NATURAL_ RESOURCES ,r W)WESVILL= ,1:7, � OF i SEP 3 0 200') Subject: Draft NPDES Permit Permit No. NC0025496 Lincolnton WWTP Lincoln County The Division of Water Quality (DWQ) has drafted an NPDES permit for the above referenced facility. The permit authorizes the City of Lincolnton to discharge up to 6.0 MGD of treated wastewater from the Lincolnton WWTP to the South Fork Catawba River, a class WS-IV water in the Catawba River Basin. The draft permit includes discharge limitations /or monitoring for flow, biochemical oxygen demand (BOD), total suspended solids (TSS), fecal coliform bacteria, total residual chlorine, cyanide, phenol, silver, copper, zinc, pesticides and chronic toxicity. The following modifications have been made in this draft permit: • The daily maximum limit for mercury has been deleted from the permit based on an analysis of submitted effluent monitoring data, that indicated there is no reasonable potential to exceed the water quality standard. Mercury will continue to be monitored in the Pretreatment Program's Long Term Monitoring Plan. The results of the priority pollutant analysis submitted by your facility detected the presence of several pesticides. Aldrin, dieldrin and 4,4 DDT were present in the April 2004 effluent scan. Limits for these parameters will become effective 18 months from the effective date of the final permit. If within the 18 months, Lincolnton can demonstrate that these are not pollutants of concern, you may request in writing the removal of these permit requirements. • Total silver will be monitored twice per month based on results of the reasonable potential analysis, which showed that the NC action level standard could be exceeded. N. C. Division of Water Quality I NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center: 1 800 623-7748 Letter to Mr. Peeler Page 2 Effluent monitoring for zinc has been changed to twice per month based on an analysis of submitted effluent monitoring data that indicated there is reasonable potential to exceed the action level water quality standard. A total residual chlorine limit of 28 ug/1 has been added to reflect the Division's current policy for protection against chlorine toxicity instream. The limit for total residual chlorine shall become effective upon completion of the installation of a disinfection system but no later than 18 months from permit effective date. If a method different than chlorination/dechlorination is used, the total residual chlorine limit will not be applicable. Based on a review of effluent data, the submittal of a color reduction study, and the recommendation of Division staff, the color monitoring requirements of the City of Lincolnton have been modified. The permittee will conduct color monitoring of instream stations (upstream, downstream) on a monthly basis during summer season (April -October). The permittee will record whether a color plume was observed around the outfall pipe during the monthly instream sampling events, and include that information on the monthly discharge monitoring report. Effluent samples will be collected monthly for color on a year-round basis. Color samples will be analyzed for ADMI color at natural pH. Effluent samples will consist of 24-hour composites, while instream samples will be collected as grabs. Samples will be analyzed by a state certified laboratory. If data show that water quality standards for color are being violated by the discharge permitted by the terms of this permit, then the Director may reopen this permit for the purpose of imposing additional requirements pursuant to 15A NCAC 2H.0114. Alternatively, if future conditions change and color is no longer a component of the influent wastestream, then the permittee may request a permit modification to remove color permit requirements. • The City of Lincolnton must submit updated information from the Best Management Practices (BMPs) Plan of October 2004. This should include the results of the initiatives that have been implemented and all information that has been collected. • An annual effluent pollutant scan has been added to fulfill EPA's application requirement for major municipal wastewater treatment facilities. Special Condition A. (5.) of this permit details this requirement. Finally, DWQ has reviewed the City's request for weekly average and daily maximum cyanide limits. Due to the instream dilution, a weekly average limit for cyanide cannot be given, as it would exceed the daily maximum value. A daily maximum of 22 ug/1 is given to protect aquatic life from the potential acute effects of cyanide and shall remain in the permit. At this time, the Division is submitting a notice to the newspapers of general circulation in Lincoln County, inviting comments from you or your representative, the public and other agencies on the draft permit. The notice should be published on or about October 5, 2005. Following a 30-day comment period, we will review all pertinent comments received and take appropriate action on the permit issuance. 11 F Letter to Mr. Peeler Page 3 Please provide written comments on the draft permit no later than November 4, 2005. If you have any questions, please contact me at (919) 733-5083, extension 512. Sincerely, Jacquelyn M. Nowell NPDES Western Program Attachments cc: yXo resville Regional Office/ Surface Water Protection 04 Mooresville Regional Office/ DEH/ Public Water Supply EPA/Region IV Attn: Marshall Hyatt Aquatic Toxicology Unit PERCS/Jon Risgaard Donna Lisenby/Catawba RiverkeeperO, 2295 Starnes Road, Edgemoor, SC 29712 Ron Bryant/ Catawba River Foundation, P.O. Box 481915 Charlotte, NC 28269 Permit File STATE OF NORTH CAROLINA Permit No. NC0025496 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PF,RMTT 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 Lincolnton is hereby authorized to discharge wastewater from a facility located at Lincolnton Wastewater Treatment Plant NC Highway 150 West Bypass south of Lincolnton Lincoln County to receiving waters designated as South Fork Catawba River in the Catawba 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 July 31, 2010 Signed this day DRAFT Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F Permit No. NCO025496 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. City of Lincolnton is hereby authorized to: Continue to operate an existing 6.0 MGD wastewater treatment facility consisting of : o Influent pump station o influent filter/screen and washer, o Vortex grit removal, o three screw pumps, o a flow splitter box, o twelve diffused aeration basins, o Orbital oxidation ditch, o two 100' diameter secondary clarifers, o six anaerobic sludge digesters, o three 250,000 gallon sludge storage tanks, o three channel chlorination contact basin, o a sodium hypochlorite chlorination system, o a sodium bisulfite dechlorination system, o dissolved air flotation thickener, o solids contact reactor, and o a post aeration tank The facility is located on NC Highway 50 approximately 1 mile from the intersection with NC Highway 321, south of Lincolnton, Lincoln County, and 2. Discharge from said treatment works at the location specified on the attached map into the South Fork Catawba River, which is classified a WS-IV water in the Catawba River Basin. F Permit No. NC0025496 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the 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: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locations Flow 6.0 MGD Continuous Recording Influent or Effluent BOD5 2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N 3/Week Composite Effluent Fecal Coliform 200/100 ml 400/100 ml Daily Grab Effluent pH3 Daily Grab Effluent Total Residual Chlorine4 28 pg/L Daily Grab Effluent Temperature Daily Grab Effluent Conductivity Daily Grab Effluent Total Nitrogen NO2+NO3+TKN Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent Chronic Toxicity5 Quarterly Composite Effluent Total C anide6 22 pg/L Weekly Grab Effluent Phenols 21 /L Weekly Grab Effluent Total Copper 2/month Composite Effluent Total Silver 2/month Composite Effluent Total Zinc 2/month Composite Effluent Aldrin7 Monthly Composite Effluent Aldrin8 0.007 Ng/L Weekly Composite Effluent Dieldrin7 Monthly Composite Effluent Dieldrin8 0.007 pg/L Weekly Composite Effluent 4,4 DDT7 Monthly Composite Effluent 4,4 DDT8 0.0322 Ng/L Weekly Composite Effluent Colorg Monthly Composite Effluent Color (April 1 through October 31 9 Monthly Grab Upstream & Downstream Effluent Pollutant Scan Annually See Footnote 10 Effluent Footnotes on next page: Permit No. NCO025496 Notes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfall 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Requirement applies only if chlorine is added for disinfection . See A(2). 5. Chronic Toxicity (Ceriodaphnia) P/F @ 11% with testing in March, June, September and December (see A. (3)) 6. The quantitation limit for cyanide shall be 10 µg/L (10 ppb). Levels reported less than 10 µg/L shall be considered zero for compliance purposes. 7. Monitoring Requirement may be deleted upon written notification from the permitting authority. 8. Limitations for aldrin, dieldrin and 4.4 DDT will be effective eighteen months from issuance of permit. These limits may be deleted upon written notification from the permitting authority. 9. Color samples will be analyzed for ADMI color at natural pH. Samples will be analyzed by a state -certified laboratory (see A. (4) Color Permitting Requirements). 10. Effluent Pollutant Scan shall be conducted annually. Refer to Condition A.(5). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) TOTAL RESIDUAL CHLORINE The limit for total residual chlorine shall become effective upon completion of the installation of a disinfection system but no later than 18 months from the effective date of the permit. If a method different than chlorination/dechlorination is used, the total residual chlorine limit will not be applicable 14 Permit No. NCO025496 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (3). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 11 %. The permit holder shall perform at a minimum, auarterlu 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 March, June, September, and December. 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 TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 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. Permit No. NCO025496 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (3). CHRONIC TOXICITY PERMIT LIMIT (CONT.) 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. A. (4). COLOR PERMITTING REQUIREMENT The permittee will conduct color monitoring of instream stations (upstream, downstream) on a monthly basis during summer season (April -October). The permittee will record whether a color plume was observed around the outfall pipe during the monthly instream sampling events, and include that information on the monthly discharge monitoring report. Effluent samples will be collected monthly for color on a year-round basis. Color samples will be analyzed for ADMI color at natural pH. Effluent samples will consist of 24-hour composites, while instream samples will be collected as grabs. Samples will be analyzed by a state certified laboratory. If data show that water quality standards for color are being violated by the discharge permitted by the terms of this permit, then the Director may reopen this permit for the purpose of imposing additional requirements pursuant to 15A NCAC 2H.0114. Alternatively, if future conditions change and color is no longer a component of the influent wastestream, then the permittee may request a permit modification to remove color permit requirements. 14 F Permit No. NCO025496 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (5.) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans- 1, 2-d ichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-creso 2-chlorophenol 2,4-dichlorophenol 2,4-dimethyl phenol 4, 6-d i n itro-o-creso I 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a, h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-tichlorobenzene Permit No. NCO025496 ➢ Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to each the NPDES Unit and the Compliance and Enforcement Unit to the following address: Division of Water Quality, Water Quality Section,, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 14 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO025496 Facility Information Applicant/ FaciliName: City of Lincolnton- Lincolnton WWTP Applicant Address: P.O. Box 617 Lincolnton, N.C. 28093-0617 Facility Address: Highway 150 Bypass Permitted Flow 6.0 MGD Type of Waste: Domestic and industrial Facility/permit Status: Renewal Facility Classification IV County: Lincoln Miscellaneous Receiving Stream: South Fork Catawba River Regional Office: Mooresville Stream Classification: WS-fV USGS To o Quad: F13NE 303(d) Listed?: No Permit Writer: Jackie Nowell Subbasin: 03-08-35 Date: September 23, 2005 Drainage Area (mi2): 395 �� � fl _ �� �' " A f Y; -'g Summer 7 10 (cfs) 77 Winter 7Q 10 (cfs): 140Z-21 Average Flow (cfs): 500 IWC (%): 11 Primary SIC Code: 4952 SUMMARY OF FACILITY INFORMATION AND WASTELOAD ALLOCATION The City of Lincolnton has requested a permit renewal for the Lincolnton WWTP. Previous permit was issued October 2002. The existing 6.0 MGD WWTP discharges into the South Fork Catawba River, a class WS-IV water, in CTB35 subbasin. The discharge is three miles upstream of the City of High Shoals drinking water intake. The plant serves a population of approximately 10,750 people. The Lincolnton WWTP is an existing 6.0 MGD wastewater treatment facility. There were several improvements made to the plant since the last permit renewal. The treatment plant consists of: o Influent pump station o influent filter/screen and washer, o Vortex grit removal, o three screw pumps, o a flow splitter box, o twelve diffused aeration basins, o Orbital oxidation ditch, o two 100' diameter secondary clarifers, o six anaerobic sludge digesters, o three 250,000 gallon sludge storage tanks, o three channel chlorination contact basin, o a sodium hypochlorite chlorination system, o a sodium bisulfate dechlorination system, o dissolved air flotation thickener, o solids contact reactor, and o a post aeration tank Lincolnton currently has an active pretreatment program with Long Term Monitoring Program. There are five non -categorical significant industrial users (SIU) and two categorical industrial users (CIUs) discharging to the system. The facility has an actual industrial flow of 1.02 MGD. The permitted industrial flow is 3.6 MGD. It is recommended that the full pretreatment program for Lincolnton WWTP be continued in this upcoming permitting cycle. Lincolnton WWTP Fact. ' 1di et NI'DES Reneival Page I The industrial contributors for Lincolnton WWTP are as follows: • ALPHARMA - manufacture of creams and ointments - 0.013 MGD - (process)- continuous flow and 0.005 (non process) - intermittent flow • ROBERT BOSCH TOOL CORP.-manufacture of hand tools, saw blades, drill bits- 0.022 MGD (process)- continuous flow and 0.005 (non process) - intermittent flow • MCMURRAY FABRICS - fabric manufacturing - 0.442 MGD - (process)- continuous flow and 0.005 (non process) - intermittent flow • MOHICAN MILLS -fabric manufacturing and lace products -0. 585 MGD (process) - continuous flow and 0.015 (non process) - intermittent flow • SOUTH FORK INDUSTRIES - fabric manufacturing and dyeing- 0.429 MGD - continuous flow and 0.002 (non process) - intermittent flow • TEXTILE PIECE DYEING COMPANY, INC. - fabric manufacturing and dyeing - 0.190 MGD (process)- continuous flow and 0.0012 (non process) - intermittent flow • VIKING TECHNOLOGY, INC. - socks - 0.034 MGD (process) and 0.0013 (non process) - intermittent flow • BELLSOUTH TELECOMMUNICATIONS - remediated groundwater- 0.0023 MGD - continuous flow Existing Effluent Limits @ 6.0 MGD Qw = 6.0 MGD BOD5 = 30 mg/1 NH3 = monitor TSS = 30 mg/1 Fecal Coliform = 200/ 100m1 TRC = monitor pH = 6-9 SU Mercury = 0.1 ug/l (daily max.) Cyanide = 22 ug/1 (daily max.) Phenols = 21 ug/1 (daily max.) Monthly monitoring for color, copper and zinc Quarterly monitoring for TP and TN Chronic Toxicity P/F @ 11%; March June September December Instream monitoring for color upstream and downstream of the discharge point is required per the color monitoring special condition. RECEIVING STREAM INFORMATION: Drainage Area = 395 sq. mi. QA = 500 cfs s7g10 = 77 cfs w7q 10 = 140 cfs 30g2 = 190 cfs The South Fork Catawba River is not listed on North Carolina's 2003 303(d) list of impaired streams. The use support rating for 18.1 miles of the South Fork Catawba River (where the Lincolnton discharge is located), from a point 0.4 miles upstream of Long Creek to Cramerton Dam and Lake Wylie at Upper Armstrong Bridge, is supporting for aquatic life and recreation The biological assessment of the South Fork Catawba River at NC 27 (Lincoln County) in September 1994 was Good. The biological assessment was Good -Fair (August 1997)at the next downstream station at NC 7, Gaston County. TOXICITY TESTING: Current Requirement: Chronic Toxicity P/F @ 11%; March June September December The Lincolnton WWTP overall has a good toxicity testing record. All toxicity tests have been passed with the exception of the September 2004 test, which was a FAIL. All subsequent toxicity tests were passed. Lincohilon \4'WTP Fact Sheet NUDES Renewal Page 2 Recommendation: Renewal of existing chronic toxicity test @ 11%. COMPLIANCE SUMMARY: Through July 2005, Avg. Qw = 2.9MGD (appro)dmately 48% of capacity), BOD5=4.6 mg/l, TSS=8.2 mg/l, and effluent color averaged 88.9 ADMI.. One cyanide limit violation in February 2005. In 2004, Avg. Qw = 2.95 MGD (appro)dmately 49% of capacity), BOD5=8.6 mg/l, TSS=17.1 mg/l, and effluent Color averaged 85.1 ADMI.. One TSS violation in January. One phenol violation in March. In 2003, Avg. Qw = 3.0 MGD (appro)dmately 50% of capacity), BOD5=8.7 mg/l, TSS=14.6 mg/l, and effluent Color averaged 121 ADMI.. Two TSS violations in March and April INSTREAM MONITORING: Based on the results of an October 2001 public hearing regarding color dischargers to streams in the Catawba River Basin, The City of Lincolnton is required to conduct instream color monitoring above and below its discharge point. Data submitted in the October 2004 color reduction study indicate that instream color is lower than in the previous years. Regional Office staff also submitted visual evidence of the improvements to the effluent and its impact in the receiving stream. 2003 data shows downstream color in the range of 10.6 to 250 ADMI. 2004 data shows downstream color in the range of 20.7 to 72.4 ADMI. From April 2005 through June 2005, data in the range of 18.2 to 41.5 ADMI. See following chart. Note: the facility has submitted a color reduction study and requested that it be reduced from a Tier 3 to a Tier I facility where only effluent and instream color monitoring is required. Regional Office staff concurs with the reclassification and the revised color monitoring special condition will be placed in the permit. Lincolnton Color Data (Units-ADMI) Date UPS Eff Downs 4/28/03 44.5 97.6 65.3 5/27/03 116.9 56.6 149.5 6/25/03 42.7 143.3 26 7/ 1 /03 42.2 72.7 40.7 8/5/03 353.9 187.4 250.8 9/2/03 20.6 74.8 10.6 10/7/03 25.2 138.9 23.1 4/ 14/04 71 78 72.4 5/ 18/04 75 93.1 50.6 6/ 15/04 33.9 86.1 20.7 7/21/04 34.2 85.2 36 8/ 17/04 34.9 49.2 34.2 9/21 /04 31.2 277.4 34.6 10/ 19/04 20.9 110.6 32.5 4/ 12/05 16.3 66.5 18.2 5/ 17/05 30.6 89.2 17.5 6/28/05 35.3 102.3 41.5 REASONABLE POTENTIAL ANALYSIS: Analysis was conducted using discharge monitoring reports from January 2004 through June 2005. In addition, Priority Pollutant Analysis data was reviewed. The parameters that were analyzed were arsenic, cadmium, chromium, copper, cyanide, lead, mercury, molybdenum, nickel, selenium, silver, zinc, and phenols. See attached RPA results. Liricoliitori WW'FP Fact Slieet N11DES 12enel�.'al Page 3 • The analysis of the following parameters did not show reasonable potential to exceed either the acute or the chronic allowable concentrations. The maximum predicted concentrations were less than the allowables and therefore no limit or monitoring will be required. These parameters will continue to be monitored quarterly in the Lincolnton's Long Term Monitoring Plan (LTMP): Arsenic, cadmium, chromium, lead, molybdenum, nickel and selenium. • The analysis of the following parameters did show reasonable potential to exceed the NC action level. Per NCDWQ procedure, no limit will be recommended. In addition there are no chronic toxicity problems. It is recommended that 2/month monitoring be included in the permit for these parameters: Copper, silver and zinc. • The analysis of the following parameters did show reasonable potential to exceed both the acute and the chronic allowable concentrations. The maximum predicted concentrations were greater than the allowables and therefore a limit will continue to be required. • Cyanide will have a daily maximum limit of 22 ug/l. • Phenols will have a daily maximum limit of 21 ug/1 • Mercury no longer showed reasonable potential to exceed the allowable chronic concentration and therefore the existing daily maximum limit of 0.1 ug/1 can be deleted. Recommend that mercury be monitored in the pretreatment LTMP. The following pesticides were detected in the Priority Pollutant analysis data submitted by the City of Lincolnton. A modified RPA was done because of a very limited number of data points. The pesticides detected were aldrin, dieldrin, 4,4 DDT, Lindane, alpha BHC and delta BHC. For the pesticides where the actual data value(s) did not exceed the allowable concentration, there was no action taken. No monitoring or limit is recommended. The parameter will be sampled yearly during the required effluent scan. Lindane, alpha BHC, and delta BHC. o Lindane = 0.13 ug/1, 0.16 ug/1, less than the allowable concentration = 0.548 ug/1 (calculated per NC WQ standard) o alpha BHC = 0.071 ug/1, less than the allowable concentration = 0.214 ug/1 (calculated using federal criteria) o delta BHC = = 0.18 ug/1, less than the allowable concentration = 0.67 ug/1 (calculated using federal criteria) For the pesticides where the actual data value(s) did exceed the allowable concentration, monthly monitoring is recommended and limits for these parameters will become effective 18 months from the issuance of the permit. The facility will be encouraged to to aggressively determine the source of the pesticides. If prior to the 18 month date, it can be demonstrated that these are not pollutants of concern, the facility may submit a written request for removal of the pesticide requirement. The parameters to be sampled monthly with the 18 month limitation schedule are: Aldrin, Dieldrin, and 4,4 DDT. o Aldrin = 0.16 ug/ 1, 0.24 ug/ 1, both greater than the allowable concentration = 0.007 ug/1 o Dieldrin = 0.11 ug/l, greater than the allowable concentration = 0.007 ug/l o 4,4 DDT = 0.51 ug/l, greater than the allowable concentration = 0.032 ug/1 PROPOSED CHANGES: The following modifications have been made to the permit: • The mercury limit of 0.1 ug/1 will be removed to the permit based on results of the reasonable potential analysis. Mercury will continue to be monitored in the LTMP. • Silver will be monitored 2/month based on results of the reasonable potential analysis. • Zinc monitoring will be increased from monthly to 2/month based on results of the reasonable potential analysis which showed chronic allowable could be exceeded. In addition, based on the facility class, monitoring for the metal should be 2/month. • The following pesticides, aldrin, dieldrin, and 4,4 DDT will be sampled monthly with an effective date for limitations of 18 months from the issuance of the permit. The facility should find the source of the pesticides and if they can demonstrate that these are not pollutants of concern they can request removal of the pesticide requirements. The Lincolnton WWTP Fact Sheet NPDES Renewal Page 4 method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. The color permitting requirements of this facility have been modified based on color data submitted, the BMP report and recommendation of the DWQ staff. The permittee will conduct color monitoring of instream stations (upstream, downstream) on a monthly basis during summer season (April -October). The permittee will record whether a color plume was observed around the outfall pipe during the monthly instream sampling events, and include that information on the monthly discharge monitoring report. Effluent samples will be collected monthly for color on a year-round basis. Color samples will be analyzed for ADMI color at natural pH. Effluent samples will consist of 24-hour composites, while instream samples will be collected as grabs. Samples will be analyzed by a state certified laboratory. If data show that water quality standards for color are being violated by the discharge permitted by the terms of this permit, then the Director may reopen this permit for the purpose of imposing additional requirements pursuant to 15A NCAC 2H.0114. Alternatively, if future conditions change and color is no longer a component of the influent wastestream, then the permittee may request a permit modification to remove color permit requirements. • The requirement for an annual effluent scan will be added to the permit. • The addition of total residual chlorine limit with an eighteen -month implementation schedule has been included. ALL OTHER EXISTING PERMIT LIMITS AND MONITORING REQUIREMENTS WILL REMAIN THE SAME. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 09/28/2005 Permit Scheduled to Issue: 11 / 21 / 2005 Projected Effective Date of Permit: 01/01/2006 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Jackie Nowell at (919) 733-5083 ext. 512. NAME: DATE: REGIONAL OFFICE COMMENT: NAME: DATE: Lincolnton WWTP Fact Sheet NPDES Renewal Page 5 NPDES SUPERVISOR COMMENT: NAME: DATE: Uncolnton WATP Fact t. Sheet NPI)ES Renewal Page 6 REASONABLE POTENTIAL ANALYSIS Lincolnton wwtp Outfall 001 NCO025496 Ow = 6 MGD Time Period 1/2004 - 6/2005 Qw (MGD) 6 WWTP Class IV 7010S (cfs) 77 IWC (%) ® 70105 10.776 7010W (cfs) 140 ® 7Q 10W 6.2291 3002 (cfs) 190 ® 3002 4.6663 Avg. Stream Flow, QA (cfs) 500 ® CA 1.826 Pec'vlhg Stream south fork Catawba river Stream Class WS-IV STANDARDS 8 PARAMETER TYPE CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) NC W05 / 'S FAV / n Y DeL Mar Pred C. Allowable C. Chronic Acute Acute: N/A Arsenic NC 50 ug/L 19 1 19.6 ------------------------------------------------ Chronic: 464 Max. pied. Cone. <chronic allowable. No limit or monitoring recommended. Continue in LTMP Acute: WA Beryllium C 6.5 ug/L 0 0 N/A Chronic: ---------------------------------------------- 356 -------------------------------- Acute: is Although max. pred. > acute and chronic allowable, all values are Cadmium NC 2 15 ug/L 19 0 24.8 below detection. No limit or monitoring recommended. Continue Chronic: 19 quarterly monitoring in LTMP Acute: 1,022 Max. pred. Cone. < acute and chronic allowable. No limit or Chromium NC 50 1,022 ug/L 19 18 78-7 monitoring recommended. Continue ly monitoring in LTMP grtr Chronic: ___464__ .__ —_ _____ Acute: 7 Max. pred. Cone. > than chronic allowable. No limit required Copper NC 7 AL 7.3 ug/L 30 27 98.5 per NC procedure for action levels. No toxicity problems. Chronic: 65 Recommend 2/month monitoring continue in the permit Acute: 22 Max. pred. Cone. > acute and chronic allowable. Recommend Cyanide NC 5 N 22 10 ug/L 70 22 197.4 acute weekly avg. limit and chronic daily max. limit --_-_ Chronic: 4s ___-____________________.___.__-.__ Acute: WA Fluoride NC 1,800 ug'L 0 0 WA --- _ _______________-___-____.______-___ Chronic: Acute: 34 Max. pred. Cone. < acute and chronic allowable. No limit or Lead NC 25 N 33.8 ug/L 19 1 11.1 monitoring recommended. Continue grtily monitoring in LTMP Chronic:_-232—_ _.__- ___._ Acute: WA Mercury NC 12 ng/L 78 0 0.0500 I ___ __ _ _ _ _ _ _ Chronic: ill Max. pred. Cone. < chronic allowable. Revove limit Continue grtrty monitoring in LTMP Acute: N/A Molybdenum A 3,500 ug/L 19 18 54.1 l__-___-___-_ ' Chronic: 75,005 ____________-___-.___.___ -_ Max. pretl. Conc. <chronic allowable. No limit or monitoring recommended. Continue grtdy monitoring in LTMP Acute: 261 Max. pred. Cone. < acute and chronic allowable. No limit or Nickel NC 88 261 ug/L 19 2 11.0 I monitoring recommended. Continue in LTMP -- __ Chronic: 817 I _______—_____—_—________.__—_______ Acute: N/A Phenols A 1 N ug/L 7-413 132.0 _ _ _ _ _ _ _ Chronic: 21 Max. pred. Conc. > allowable. Recommend continuaton of existing phenol limit. I Acute: 56 Max. pred. Conc. < acute and chronic allowable. All values below Selenium NC 5.0 56 ugtL 19 0 25 detection. No limit or monitoring recommended. Chronic: 46 _ Continue grtrly monitoring in LTMP Acute: 1 Max. pred. Conc. > than both allowables. No limit required Silver NC 0.06 AL 1.23 ug-L 19 2 5.3 per NC procedure for action levels. No toxicity problems. Chronic: 1 Recommend 2/month monitoring in the permit. Acute: 67 Max. pred. Conc. > than acute allowable. No limit required Zinc NC 50 AL 67 ug1L 19 18 384.3 l—_—.__—_____ per NC procedure for action levels. Recommend continuation Chronic: 464 _________.__—. - of monthly monitoringt. 'Legend: —Freshwater Discharge C = Carcinogenic NC = Non -carcinogenic A = Aesthetic 25496rpa2005uptlt rpa 9/27/2005 Facility Name E coIW(;n WWTP Parameter= Aldr!n NPDES # NC0025496 Standard = 0.000127 pgA Qw (MGD)! 6! TOXICANT ANALYSIS Parameter= Dieldrin Standard = 0.000135 pgA QA (cfs)!_ _ -_ _500! n BDL=1/2DLActual Data RESULTS IWC (%)1.89 March-04 0.16 0.16 Std Dev. 0.056568542 rc'ving StreamSF Catawba River ! Aug-01 0.24 0.24 Mean 0.2 Stream Class :: WS-IV 3 C.V. 0.282842712 ............................................ .......... 4 FINAI F1PA111 TS 5 Aldrin n=2 Max. Pred Cw #VALUE! ?ug/ Allowable Cw 0.0070ug Max. Value 0.24 Dieldrin n=1 Max. Pred Cw #VALUE! ug/ Allowable Cw 0.0074ug/ Max. Value 0.11 DDT n=1 Max. Pred Cw #VALUE! :ug/ Allowable Cw 0.0322iug Max. Value 0.51 Lindane n=2 Max. Pred Cw #VALUEI :ug/ Allowable Cw 0.546!ug/ Max. Value 0.16: Alpha BHC n=1 Max. Pred Cw #VALUE! ug/ Allowable Cw 0.214ug/ Max. Value 0.071 delta BHC n=2 Max. Pred Cw 0 ug/ Allowable Cw 0.7 ug/ Max. Value 0.18 0 6 Mult Facto i 7 Max. Value 0.24 pg, 8 Max. Pred #VALUE! pg, 9 Allowable ( 0.00696 pg, 10 11 12 13 14 15 16 17 18 19 20 21 Source: Combined NC and EPA Chronic Standards, 22 Criteria or Toxic Concentrations-7/2003 Brower 23 24 25 26 27 28 29 30 n BDL=1/2DL:tual Data RESULTS Apr-04 0.11 0.11 Std Dev. 2 Mean 3 C.V. 4 5 Parameter= DDT Standard = 1-7000588 pgA n BDL=1/2DLlctual Dat RESULTS #DIV/01 Apr-04 0.51 0.51 Std Dev. #DIV/0! 0.11 2 Mean 0.51 #DIV/01 3 C.V. #DIV/01 4 5 6 Mult Facto 6 Mult Factor[---'--� 7 Max. Value 0.11 pgA 7 Max. Value 0.61 pgA B Max. Pred ( #VALUE! pg/I1,I';, 6 Max. Pred ( #VALUE! pgA 9 Allowable C 0.00739 pgA 9 Allowable C 0.03220 pgA 10 10 11 11 12 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 9/27/2005 TOXICANT ANALYSIS Parameter= Li_n_d_a_ne Parameter= AlRhaBHC Parameter= delta_BHC Standard = ! 0.01 NgA Standard = __0.0039 NgA Standard = 0.0123 NgA nBDL=1/2DL%ctual Dat;RESULTS n3DL=1/2DActual Data RESULTS n3DL=1/2DIActual Data RESULTS Mar-04 0.13 0.13 Sid Dev. 0.021213 Mar-04 0.071 0.071 Sid Dev. #DIV/0! Mar-04 0.18 0.18 Sid Dev. 0.049497 Aug-01 0.16 0.16 Mean 0.145 2 Mean 0.071 Apr-04 0.11 0.11 Mean 0.145 3 C.V. 0.146298 3 C.V. #DIV/01 3 C.V. 0.341362 4 4 4 5 5 5 6 Mult Facto 6 Mutt Facto�-- 6 Mult Factor 7 Max. Value 0.16 NgA 7 Max. Value 0.071 NgA ',' 7 Max. Value 0.18 NgA 8 Max. Pred ( #VALUEI NgA 8 Max. Pred, #VALUEI NgA 8 Max. Pred 0 NgA 9 Allowable C 0.5476 NgA 9 Allowable ( 0.2136 ugA 9 Allowable C 0.67 UgA 10 10 10 11 11 11 12 12 12 13 13 13 14 14 14 15 15 15 16 16 16 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 22 22 22 23 23 23 24 24 24 25 25 25 26 26 26 27 27 27 28 28 28 29 29 29 30 30 30 9/27/2005 REASONABLE POTENTIAL ANALYSIS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Date Data Jun-2005 � Dec-2004 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 9.1 5.0 5.0 5.0 5.0 5.0 5.0 5.0 BDL=1/2DL Results 2.5 Std Dev. 1.5141 2.5 Mean 2.8474 2.5 C.V. 0.5318 2.5 n 19 2.5 2.5 Mult Factor = 2.1500 2.5 Max. Value 9.1 2.5 Max. Pred Cw 19.6 2.5 2.5 2.5 9.1 2.5 2.5 2.5 2.5 2.5 2.5 2.5 -1- 25496rpa2005, data 9/26/2005 U) J Q Z Q J Q H Z LW r O a W J m Q Z O MW LL a Cl) C 7 c U (D co f- m O O I- N r CO mtv C vr- I� I I U O � � U � � c LL Vi X x y �_ N D m N J O O O O O O O O O O O O O O O O O O O r C' (O d' O) co N (D r� N m N Ih .- (D co no r O N N- r .- N r N r r r .- .- .- r r r V N J O m N� O� N m N (D 0 0 0 0 0 0 0 0 0 0 0 r^ N N N L' N O O O .-- O r r r r .- .- r .- V N o V 0 N o 0 N M V (f1 O n O O O r N M V N (D n m O1 0 N M 'ITM M L� N O O N M V N 0 i- M O O N M V (P N N N N N N N N N N M M M M M M M M M M V V V V} V CO r M O O co N ID O co M O D N N O tl V Q r p r m o � � U � (6 U- :3 0 c y m . " X X CCn 2 v c 2 2 2 J L-) m u� v1 m m q m o o o o o o o g o o q O O O O O O N O N m Lo o Lo N N N m Lo L" N 00000000000 A C V V V V V V V V V V V V V V V V V V V V V V d O O co N N N n LL (D N m O r N M Y (f1 (D r� O O O �- N M V 0 (D f` M O O r N M 't N r r N N N N N N N N N N M M M M M M M M M M C V V V V V caLo o Lo O N O N cu Lo V N REASONABLE POTENTIAL ANALYSIS Date Data 1 2 3 4 5 6 7 8 9 Dec-2004 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 23 16 8.7 8.9 7.6 12 2 8.4 5 12 5 2 5 6 5 21 12 23 12 7 10 6 2 12 16 11 11 16 43 13 BDL=1/2DL 23.0 16.0 8.7 8.9 7.6 12.0 1.0 8.4 5.1 12.0 5.0 1.0 4.5 6.2 5.4 21.0 12.0 23.0 12.0 7.3 9.7 6.2 1.0 12.0 16.0 11.0 11.0 16.0 43.0 13.0 Results Std Dev. 8.3608 Mean 11.3000 C.V. 0.7399 n 30 Mult Factor = 2.2900 Max. Value 43.0 Max. Pred Cw 98.5 -3- 25496rpa2005, data 9/26/2005 REASONABLE POTENTIAL ANALYSIS 6 8 Cyanide Lead Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 6 5.0 Std Dev. 9.6639 1 < 5 2.5 Std Dev. 0.9406 2 6 5.0 Mean 6.6786 2 < 5 2.5 Mean 2.7158 3 7 5.0 C.V. 1.4470 3 < 5 2.5 C.V. 0.3463 4 7 5.0 n 70 4 < 5 2.5 n 19 5 < 5 5.0 5 < 5 2.5 6 7 5.0 Mult Factor = 2.3500 6 < 5 2.5 Mull Factor = 1.6800 7 < 5 5.0 Max. Value 84.0 ug/L 7 Dec-2004 <` 5 2.5 Max. Value 6.6 ug/L 8 < 5 5.0 Max. Pred Cw 197.4 ug/L 8 < 5 2.5 Max. Pred Cw 11.1 ug/L 9 < 5 5.000 9 < 5 2.5 10 17 17.000 10 < 5 2.5 11 16 16.000 11 < 5 2.5 12 < 5 5.000 12 < 5 2.5 13 6 5.000 13 < 5 2.5 14 <' 5 5.0 14 <l' 5 2.5 15 < 5 5.0 15 < 5 2.5 16 < 5 5.0 16 < 5 2.5 17 6 5.0 17 < 5 2.5 18 16 15.5 18 <: 5 2.5 19 Dec-2004 < 5 5.0 19 7 6.6 20 < 5 5.0 20 21 < 5 5.0 21 22 7 5.0 22 23 5 5.0 23 24 < 5 5.0 24, 25 < 5 5.0 25 = 26 < 5 5.0 26 27 < 5 5.0 27 28 < 5 5.0 28 29 < 5 5.0 29 30 8 5.0 30 31 84 84.0 31 32 < 5 5.0 32 33 < 5 5.0 33 34 < 5 5.0 34 35 6 5.0 35 36 8 5.0 36 37 5 5.0 37 38 < 5 5.0 38 39 < 5 5.0 39 40 < 5 5.0 40 41 8 5.0 41 42 9 5.0 42 43 < 5 5.0 43 44 < 5 5.0 44 45 < 5 5.0 45 46 < 5 5.0 46 47 < 5 5.0 47 dE. 48 < 5 5.0 48 49 < 5 5.0 49 50 < 5 5.0 50 51 < 5 5.0 51 52 < 5 5.0 52 53 < 5 5.0 53 54 10 10.0 54 55 6 5.0 55 56 < 5 5.0 56 57 < 5 5.0 57 58 < 5 5.0 58 59 < 5 5.0 59 60 < 5 5.0 60 61 < 5 5.0 61 62 ;< 5 5.0 62 63 <- 5 5.0 63 64 < 5 5.0 64 65 5 5.0 65 66 8 5.0 66 67 5 5.0 67 68 5 5.0 68 -1- 25496rpa2005, data 9/26/2005 REASONABLE POTENTIAL ANALYSIS 69 5 5.0 69 70 5 5.0 70 71 71 72 72 73 3 73 74 74 75 75 ^ 76.m 76 77 77 78 78 25496rpa2005,data - 2 - 9/26/2005 REASONABLE POTENTIAL ANALYSIS 9 10 Mercury Molybdenum Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 < 0.1 0.1 Std Dev. 0.0000 1 17 17.0 Std Dev. 6.0717 2 < 0.1 0.1 Mean 0.0500 2 14 14.0 Mean 11.9842 3 < 0.1 0.1 C.V. 0.0000 3 12 12.0 C.V. 0.5066 4 < 0.1 0.1 n 78 4 8.7 8.7 n 19 5 < 0.1 0.1 5 5.1 5.1 6 < 0.1 0.1 Mult Factor = 1.0000 6 9.1 9.1 Mult Factor = 2.0800 7 < 0.1 0.1 Max. Value 0.1 ug/L 7 Dec-2004 11 11.0 Max. Value 26.0 ug/L 8 < 0.1 0.1 Max. Pred Cw 0.1 ug/L 8 13 13.0 Max. Pred Cw 54.1 ug/L 9 < 0.1 0.1 9 10.0 10.0 10 < 0.1 0.1 10 6.1 6.1 11 < 0.1 0.1 11 19.0 19.0 12 < 0.1 0.1 12 26.0 26.0 13 < 0.1 0.1 13 7.7 7.7 14 < 0.1 0.1 14 5.0 2.5 15 < 0.1 0.1 15 7.8 7.8 16 < 0.1 0.1 16 11.0 11.0 17 < 0.1 0.1 17 22.0 22.0 18 < 0.1 0.1 18 18.0 18.0 19 < 0.1 0.1 19 7.7 7.7 20 < 0.1 0.1 20 21 < 0.1 0.1 21 22 < 0.1 0.1 22 23 < 0.1 0.1 23 24 < 0.1 0.1 24 25 < 0.1 0.1 25 26 < 0.1 0.1 26 27 Dec-2004 < 0.1 0.1 27 28 "< 0.1 0.1 28 29 < 0.1 0.1 29 30 < 0.1 0.1 30 31 < 0.1 0.1 31 32 < 0.1 0.1 32 33 < 0.1 0.1 33 34 < 0.1 0.1 34 35 < 0.1 0.1 35 36 < 0.1 0.1 36 37 < 0.1 0.1 37 38 < 0.1 0.1 38 39 < 0.1 0.1 39 40 < 0.1 0.1 40 41 < 0.1 0.1 41 42 < 0.1 0.1 42 43 < 0.1 0.1 43 44 < 0.1 0.1 44 45 < 0.1 0.1 45 46 a 0.1 0.1 46 47 < 0.1 0.1 47 48 < 0.1 0.1 48 49 < 0.1 0.1 49 50 < 0.1 0.1 50 51 < 0.1 0.1 51 52 < 0.1 0.1 52 53 < 0.1 0.1 53 54 < 0.1 0.1 54 55 < 0.1 0.1 55 56 < 0.1 0.1 56 57 < 0.1 0.1 57 58 < 0.1 0.1 58 59 < 0.1 0.1 59 60 < 0.1 0.1 60 " 61 < 0.1 0.1 61 62 63 <` < 0.1 0.1 0.1 0.1 62 63 64 65 < < 0.1 0.1 0.1 0.1 64 65 66 < 0.1 0.1 66 67 < 0.1 0.1 67 68 < 0.1 0.1 68 -3- 25496rpa2005, data 9/26/2005 REASONABLE POTENTIAL ANALYSIS / o 0.1 e / z - . 2 y m 72 2 2 0 0 y 2 5 a 2 y & 5 . y w E 2 2 w 5 2 2 0 2 2 y o 2 25496rpg@%aa 4- mmo5o a a' B 0 m O S O O N N Co ^ n 0 Ln N Ipn t0 N cq c0 V O A O N t0 M r N N fA N 2- CD (A II 0 N `0 U a,, �>a a) m>. nccm y J O O O O O 0 0 O Ln O O O N O N O O Ln O O O 0 0 0 0 O 0 0 0 O O O O O N O O O O O O 0 0 O O Ln O O Ln O O O O O O O O O 0 0 0 0 0 O 0 0 0 O in N N N N N N N N N N N N N O N N N N N N N N N N N N O O N N N N N N N LN N N N N N N N N N N N N N N N N O r CO N N N N N N N N N n O N N 0 Cy r O C (D J t p a m U) O O O Lf) O to O Ln Ln O O O O O O O Ln ill O O O O O O O 0 O O Ln O O O O O O O O O Ln O O O O O O O O O O O O t0 n co O O O O O O O O O n O O O r O v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v, d o � N p rNM V OOrlOAOONNNNNmN7M n°aaas7OLOmNOLmp NONCOO NNN N N Cl) co Cl) Cl) Cl) ce) kVvav-4LnOLn (0O(O(O(D CO(0(0(0 T r r r r r r r r r r Ln 7 � O toC11 O CA O cl 9 omr^i nor r N O r n U `o 2 U c Li>a d�a�Oi>, �mm ¢(niU c 222 J O c7 O O O V O 0 0 0 0 0 0 0 0 0 0 0 0 d N N (0 N N N O N N N N N N N N N N N N N Y � V Z p m O c'7 O O Ln V U) O O U) O to O 0 U) O U) 0 0 (Q Ln A V O m O N G � p f0 CA O T N M t 0 (D r O O N N N N N N N N N N m (`� M M N M cO') M M M V a C V V V a V a 7 LUl) O LO N N LOn L^n U) LLn Co0i0 (NO coM((0 (00 CD ((D (O0 REASONABLE POTENTIAL ANALYSIS 69 69 z 5 2.5 70 70 5 2.5 71 71 5 5.0 72 72 5 5.0 73 74 73 74 5 12 5.0 12.0 75 75 76 76 77 77 78 ' 78 25496rpa2005, data - 6 - 9/26/2005 REASONABLE POTENTIAL ANALYSIS Selenium Silver Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 0.0000 1 < 2 1.0 Std Dev. 0.4958 2 < 5 2.5 Mean 2.5000 2 2.3 2.3 Mean 1.1632 3 < 5 2.5 C.V. 0.0000 3 < 2 1.0 C.V. 0.4262 4 < 5 2.5 n 19 4 < 2 1.0 n 19 5 < 5 2.5 5 < 2 1.0 6 < 5 2.5 Mult Factor = 1.0000 6 < 2 1.0 Mult Factor = 1.8800 7 Dec-2004 < 5 2.5 Max. Value 2.5 ug/L 7 Dec-2004 < 2 1.0 Max. Value 2.8 ug/L 8 < 5 2.5 Max. Pred Cw 2.5 ug/L 8 < 2 1.0 Max. Pred Cw 5.3 ug/L 9 < 5 2.5 9 <' 2 1.0 10 < 5 2.5 10 < 2 1.0 11 < 5 2.5 11 < 2 1.0 12 < 5 2.5 12 < 2 1.0 13 <_ 5 2.5 13 < 2 1.0 14 < 5 2.5 14 < 2 1.0 15 < 5 2.5 15 < 2 1.0 16 <''' 5 2.5 16 < 2 1.0 17 < 5 2.5 17 < 2 1.0 18 <> 5 2.5 18 3 2.8 19 < 5 2.5 19 < 2 1.0 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 % 63 63 64 64 65 65 66 66 67 67 68 68 25496rpa2005, data -7- 9/26/2005 REASONABLE POTENTIAL ANALYSIS a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 Date Data Dec-2004 61 79 82 99 140 160 100 140 210 100 130 84 10 87 100 120 160 76 130 BDL=1/2DL 61.0 79.0 82.0 99.0 140.0 160.0 100.0 140.0 210.0 100.0 130.0 84.0 5.0 87.0 100.0 120.0 160.0 76.0 130.0 Results Sid Dev. 44.4814 Mean 108.5789 C.V. 0.4097 n 19 MultFactor= 1.8300 Max. Value 210.0 Max. Pred Cw 384.3 -9- 25496rpa2005, data 9/26/2005 -, f /�,P-o FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba FORM T — —-- --- 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions 6.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 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 SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETEPART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496, Renewal Catawba BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information, Facility Name Lincolnton Wastewater Treatment Plant Mailing Address City of Lincolnton P.O. Box 617 Lincolnton North Carolina 28093-0617 Contact Person Mr. Jamie Rhyne Title Operator in Responsible Charge (ORC) Telephone Number (704 ) 736-8962 Facility Address Hwy. 150 West Bypass (not P.O. Box) Lincolnton North Carolina 28093 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name City of Lincolnton Mailing Address P.O. Box 617 Lincolnton North Carolina 28093-0617 Contact Person Mr. Steve Peeler Title Director of Public Works & Utilities Telephone Number (704) 736-8940 Is the applicant the owner or operator (or both) of the treatment works? ❑x owner x❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ❑x applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC 0025496 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 its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Lincolnton 10,750 Separate Municipal Total population served 10,750 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 i FACILITY NAME AND PERMIT NUMBER: FIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ❑x 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 ❑x 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 121h 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 2 . 9 2.9 2.9 C. Maximum daily flow rate 7.9 9 . 0 5.2 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. Zx 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.? Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. 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: d Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? C No ❑ Yes mgd mgd U No ❑ Yes 0No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba 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 Title Telephone Number ; ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes x0 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: 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 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba 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 001 b. Location City of Lincolnton 28093 (City or town, if applicable) (Zip Code) (County) (State) N 35' 26' 26" W 81 ° 16' 44" (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 2. 9 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ❑x No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes No A.10. Description of Receiving Waters. a. Name of receiving water South Fork Catawba River b. Name of watershed (if known) Catawba United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Catawba United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. Zx Primary ❑ Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 95 % Design SS removal 93 % Design P removal 25 % Design N removal 78 % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Sodium Hypochlorite If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes XNo Does the treatment plant have post aeration? ❑ Yes Xx 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 throuqh 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: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE' PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.8 s.u. pH (Maximum) 7.7 S.U. Flow Rate 7.1 MGD 2.9 MGD 1 Year Temperature (Winter) 20.0 °C 16.5 °C 1 Year Temperature (Summer) 32.0 °C 28.8 °C 1 Year For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL MLIMDL POLLUTANT METHOD Number of Conc. Units Conn Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 33.4 mg/L 10.5 mg/L 1 Year SM5210B 1 mg/L CBOD5 DEMAND (Report one) FECAL COLIFORM 3450 CF/100 26.3 CFU/100 1 Year SM9222D Colonies/100m L TOTAL SUSPENDED SOLIDS (TSS) 42 M /1 5.52 nn/1 1 Year SM2540D 1 m /L END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) 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. 1Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate >_ 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. 700,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. 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.) [ See Attached] a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '/< 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. (See Attachments] BA. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ❑x 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: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.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. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba 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: 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 AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL MLIMDL POLLUTANT METHOD Number of Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 11.3 mg/L 3.86 mg/L 3 SM4500NH3 0.1 mg/L CHLORINE (TOTAL 460 ug/L 425 ug/L 3 SM4500CLG 10 mg/L RESIDUAL, TRC) DISSOLVED OXYGEN TOTAL KJELDAHL 9.8 mg/L 4.63 mg/L 3 EPA 351.2 0.5 mb/L NITROGEN (TKN) NITRATE PLUS NITRITE 2.63 mg/L 1.93 mg/L 3 EPA 353.2 0.1 mg/L NITROGEN OIL and GREASE PHOSPHORUS (Total) 1.3 mg/L 0.85 mg/L 3 EPA 365.2 0,100 mg/L TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) 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 8 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ❑x Basic Application Information packet Supplemental Application Information packet: ❑x Part D (Expanded Effluent Testing Data) ❑x Part E (Toxicity Testing: Biomonitoring Data) ❑x Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE 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 is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Mr. Steve Direct P blic orks & Utili Signature Telephone number (704) 736-8940 Date signed��aI 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. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 9 of 21 FACILITY NAME AND PERMIT NUMBER: Lincolnton WWTP, NC 0025496 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the 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. [ See Attached Data I Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) 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 21 FACILITY NAME AND PERMIT NUMBER: Lincolnton WWTP, NC 0025496 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: (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 VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE CHLOROBENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-I,2-DICHLORO- ETHYLENE 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE 1,3-DICHLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 21 FACILITY NAME AND PERMIT NUMBER: Lincolnton WWTP, NC 0025496 1 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number (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 TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4,6-D IN ITRO-O-CRESOL 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL PENTACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 21 FACILITY NAME AND PERMIT NUMBER: Lincolnton WWTP, NC 0025496 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE' ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHOXY) METHANE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL)ETHER BIS (2-ETHYLHEXYL) PHTHALATE 4-BROMOPHENYL PHENYLETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYLETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DIBENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 21 FACILITY NAME AND PERMIT NUMBER: Lincolnton WWTP, NC 0025496 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT'" MAXIMUM DAILY DISCHARGE'' AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE 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 _J END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) 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 14 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lincolnton WWTP, NC 0025496 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWsmeeting 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. 20 ❑xchronic ❑ acute [ See Attached Data] E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half Vears. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab 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 21 FACILITY NAME AND PERMIT NUMBER: Lincolnton WWTP, NC 0025496 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory 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. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival /o % 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: Lincolnton WWTP, NC 0025496 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Chronic: NOEC % % % ICzs % Control percent survival % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes x0 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 (PAGE 1) 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 08/02/2004 14:50 7047326137 CITY OF LINCOLNTON 1 PAGE 02 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: L.1�ue-- o LV 7o-1v d,/. Ws7 Al<02-T4? (BEN iv AL I,. :'SIB P.I?E�M �hl f^O1�M 1 , i ,IRtiC1=R 'Libr'1NllSTS`, ..1AC��'.SL�'`�iA 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? VYes ❑ No 17.2- 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, b. Number of CIUs. � 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.e and provide the Information requested for each SIU. F.3. Slgniflcant industrial User Information. Provide the name and addrasa of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: u 1 1rl t e r_ CEO okj��_ Mailing Address. 1 1 K �r A tJ I r t cx l Pn C V_ 04 Lrsco\nVon, N(- 12ocia F.a. Industrial Processes. Describe all the Industrial processes that affect or contribute to the SIU's discharge. n II ��Scinar� o} 4c W_P'51 . eR 1 t Tqe� l fRan.,tgt�'v(es Socl�.s Vie Rece\Ot a F.S. Principal Product(s) and Raw Matarlal(s} Describe all of the principal processes and raw materials that affect or contribute to the SIU'a discharge. Principal product(s): 5 [(Sod r Raw material(s): K I re A 05 F.G. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 34,600 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. gpd ( continuous or X Intermittent) F.7. Pretreatment Standards. Indicate whether the SIU Is subject to the following; a. local limits 5a Yes ❑ No b. Categorical pretreatment standards ❑ Yes R No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550.22. Page 18 of 21 08/02/2004 14:50 7047326137 CITY OF LINCOLNTON 1 PAGE 03 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: w ozArrov k1 0, l.P /1/�aers49d f L-,f E A L C�1Ti�GcJ f3� 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? I& 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 tlischarge to the lrestment works. a. Number of non -categorical SIUs, b, Number of CIUs. s SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions R3 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 work9. Submit additional pages as necessary. — /^ Name: T4 LE ?_Qt C Dyentn Mailing Address: aV 0LTL% ZX 3 l0 Lnco1ny,,n, NC �1 O�l3 F.a. Industrial Processes. Describ e all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Materlal(s), Describe all of the principal processes and raw materlals that affect or contribute to the SIU's discharge. I p Principal product(s): PO-L6{,c. MGely iG�VV f -ns Raw material(s): Fa pf 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. gpd ()C-- continuous or intermittent) b. Non -process waslewater 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 Intermlitont. 0Z____ gpd ( continuous or _ `_ intermittent) F.7. Pretreatment Standards, Indicate whether the SIU is subject to the following: a. Local limits 5a Yes ❑ No d. Categorical pretreatment standards ❑ Yes FA No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510.2A (Rev. 1-99). Replaces CPA forms 75SO-6 & 7550.22, Page 10 of 21 08/02/2004 14:50 7047326137 CITY OF LINCOLNTON 1 PAGE 04 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 7-A 8A mpg � r1i T L 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 ol, an approved pretreatment program? 4-1 T Yes 0 No F-2- Number of Significant Industrial Users (SlUs) and Categorical Industrial Users (CIUR). Provldc the number of each of the following types of industrial users that discharge to the treatment works, a. Number of non -categorical SlUs. b, Number of ClUs. 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. So Name: LA)n� e-S 0 Mailing Address; �Lc_e -6)l c t' 6 C or\ F. 4. Industrial Processes. Describe all the Industrial processes that affect or contribute to the SIU's discharge. _EALI ��Vs;n_ C �1_4e_ ins F.5. Principal Product(s) and Raw Materlal(g)_ Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal produot(s): ES'Lf V C_ Man\ Raw material(s); r'z�C_ V% F.G. Flow Rate. a. Process wastewater flow rate, Indicate the average daily volume of process wastewater discharge into The collection system in gallons per day (gpd) and whether the discharge Is continuous or intermittent. 11 awl-p 00 _ 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 Inc ormillent- gpd contlnuou.-or intermittent) F.7. Pretreatment Standards. Indicate whether The SIU Is subject to the following,. 8. Local limits Yes 0 No b. Categorical pretreatment standards ❑ Yes [ZI No It subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510.2A (Rev. 1-09). Replaces EPA forms 7550-6 & 7.950-22, Page 18 of 21 lZ Jo a abed 'U-OSSL d 9-095L SWJ0j yd3 saoelday '(66• l 'nad) VZ-0l9E wA0z1 yd3 LAA0Ijale04qns pue AA0601120 go!4m 'spjepuals luauzlM10id Is0uod0le0 01 loalgns N ON 66A ❑ sfuepuals luouneailaid 1eo!Ao6alep -q ON ❑ e0A TA sl!w!I JuDol e :bu!mollol a4l 01 1oo(gns s, niS a411a41a4m eleolpul-sp-japuelS ivawleaalead 1 d (1uaU!wA01ul Ao snonu!luoo ) pdb OC3t1 � 7uazllw,alu! jo snonu!luoo s! e6Aeg0s!p a4i )e4lagm pue (pd6) Aup ja�d suolie6 u! wa1sA(s uo!loelloo aqt oJu! pe6Aeg0slp moll AawmalsSm ssooad•uou Jo awnlon Al!ep S6LJana 941 aleOlpul 'alai mold Aalumalsem sseoold-uoN q (lueJllLwolu! io snonu!luoo pd6 Q5-0-%Y-S— 'lu011!wja1u! Ao snonuliuo0 s! a6AegoslP oq1 ja4la4m pue (pdb) A up lad suolleb ul walaAs u011001100 a41 olu! e6Aegoslp,alemelsem sseowd Jo ewnlonAjl! p a6ejene eql alan!pul 'elvj mo1lAozamalsem 6,000Ad -e •aley mold -9'd S � p W310 -,A 5-3 -4 :j b :(s)leyalew meb '(s)lonpwd ledlouud 'e6Aegoslp sd11S e41 01 a1nquluo0 Ao PDo;U WL11 s!eualew MW put; sassanoid ILdloul,d a41 to lle aglAasaa -((3)Ie!aalelry med pus (s)lonpad Iedlouud g d 5 L � n r� a JAI =a �`rj-jay "'•O � J •af3Ae4o6!p snis og10l alnq!A1uoo Ao 10a14a legs sassaoad leulsnpul aql Ilia aquasap 'sossaooid le!Alsnpul -q-j �OT :SsaAppV bu!l!eW �j j— :aweN V`% •/`,lessanau se sab6d lauo!t!ppe 1!wgnS sKtom 1uewivail oqz o16u!6Ae4os!p nil 4oaa to ssaAppe pus aweu e41 Op!n0id -uogewAolUI JOSn Isljlsnpul lueolllu6lS -E•d Y1IS goBa Ao1 polsonbai uogewAO;UI a41 ap!noid pus 9•d g6noa4z E-3 suo!lsanb hdoo 'sNuom IuOUJI00 l a47 01 5e6Az:40s!p nIS euo uc41 aAow 11 MS 4091 Jot uo!;Uw.lo)ul bulmollol a41 A(Iddng 'NOUVWHOANI u3sn 1vIH snGN11NVO191NOIS 'snlo to AagwnN q -mis Ie0IJ05a1a0-uou to lequlnN 6 -sNjom luewlEOAI oqz of a6Aagoslp legs siasn laulsnpul Jo sadAl bulmollol a41 Jo 4oea Jo Jagwnu a41 ap!noAd •(silo) siasn le!�Isnpul Isnpo6a1eo pue (sNlg) siasn lelAlsnpul 3us0!l!u6!g }o lagwnN Z'd ON D SO), r% ZLuw0oAd IUa Wlaajlajd peAwdde ue '10 10algns 6! Ao 'ane4 S�Jom JU5WJLe Al O41 Sao(] •weABoid ►u0wlea11@Jd • �•� N0liVVdUO.AN1-WHAN99 'd wed olaldwoo 1snW OOlsem ls!paweJ Ja410 to 'V-13H30'VH0U OA1003A go14m ,o s,lasn IslAzsnpu! lueo!)!u6ls w0I1 sa6ue40s!p 6u!A!003A S)(Jom 1Uawle0Al IIV b'9M VYV )-7V/4?N3� �b�52Oo �/1l d1 �'►7Yy n�oln�a�iv�7 -NISVS k13AIM ;43163(lo3u NQIloV lIW1J3d ;b38Wf1N 11WHRd 4NV 3VVVN "-110Vd 50 39vd Z NOIN-100NI-1 d0 AIIO 2-EI9ZCZ.V02 05:bl b0071/Z0/80 08/02/2004 14:50 7047326137 CITY OF LINCOLNTON 1 PAGE 06 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: LlN[DtIUToN At -W. -J t" iVL wZs496 � I CA7rAW9,4 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? U. 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. b. Number of CIUs. 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: KF�bjPC, �-�QJpS_L`fin{ DOS �_p(pn[Q}lon Mailing Address; DST 1(P U�y� �oZ� TT F.4. Industrial Processes. Describe all the Industrial processes that affect or contribute to the SIU's discharge. F.S. Principal Product(r) and Raw Materlal(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s); ,CkA "'A'; Raw matwial(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average rlally volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge Is continuous or intermittent. 0gpd (- 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. 4 7�' S gpd ( continuous or Intermi(tent) F-7. Pretreatment Standards- Indicate whether the SIU Is subject to the following: a. Local limits (� Yes ❑ No b. Categorical pretreatment standards Yea 0 No If subject to categorical pretreatment standards, which category and subcategory? LA33 EPA Form 3510-2A (Rev. 1-99). Reptaces EPA forms 7550-6 8 %50-2?, Page 18 of 21 08/02/2004 14:50 7047326137 CITY OF LINCOLNTON 1 PAGE 07 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: T Ivc ,zzs44G R �r/�w CA7r.9w8�1 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? x Yes ❑ No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that dlschargc to the treatment works, a. Number of non -categorical SIU&. b. Number of CIUs. 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.S and provide the Information requested for each SIU. F.3. Significant Industrial User Information- Provide the name and address of oath SIU discharging to the treatment works_ Submit additional pages as necessary. ` Name: Alp hnc.,n Mailing Address: F.4, Industrial PProcesses, Do(scrlbe all the industrial processes thhat affectorcontribute to the SIU's discharge. � • ��ItL�LtgS�'��t O}- C'CP 0.M_5 Qnel Oty�T_�IAI�JS F.S. Principal Product(s) and Raw Material(&)- Describe all of the principal processes and raw materials thal affect or contribute to the SILI's discharge. Principal produci(s): !me —A. Cx �t'� C(a its 1� Oil�man�c Raw material(-,;): _peVCa 1G��� �C O�.tlr F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater dlschargc into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. I . Q 00 gpd (�y continuous or Intermittent) In. 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 5t060 „_ gpd ( continuoua or _ _7, intermittent) F.7. Pretreatment Standards- Indicate whether the SIU is subject to lho following: a. Local limits yes ❑ No b. Categorical pretreatment standards Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? Li EPA Form 3510-2A (Rev, 1-99). Replaces EPA forms 7550-6 & 75s0-22, Page 16 of 21 08/02/2004 14:50 7047326137 CITY OF LINCOLNTON 1 PAGE 08 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED RIVER BASIN: L I A1C oZ,.VrN A,1 9h) T P. AlifooZS49,6 ?&V6 K1,q C47TAW18.4 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 ol, an approved pretreatment program? X Yes ❑ No F,2. Number of Significant Industrial Users (SIU--) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrlal users that discharge to the treatment works. a. Number of non-categorlcal SIUs. J b. Number of CIUs. 2- 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: C Melling Address: �(hS O t t cie._ LJ a 1l F.4. Industrial Processe1s- Describe ill the industrial processes that affect or contribute to the SIU's discharge_ F.S_ Principal Product(s) and Raw Material(&). Oescribe all of the principal processes and raw materials that affect or rontribute to the SIU's discharge. Principal product(s): t" 4`) 6� )CS Rawmaterial(s): F!Q C,'C 4e5 F.6- Flow Rate. It. Process wastewater flow rate. Indicate the average dally volume of process wastewater discharge into the collection system In gallons per day (gpd) and whether the dischargo is continuous or intermittent. L 14 00o 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 S 6 v gpd ( continuous or % Intermittent) F,7. Pretreatment Standards. Indicate whether the 51U 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? EPA Form 3510-2A (Rev. 1-99). Replaces EPA farms 7550.6 & 7S60-22, Page 1q of 21 08/02/2004 14:50 7047325137 CITY OF LTNCOLNTON 1 PAGE 09 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN; 21 QM Ell All treatment works receiving dincharges from significant industrial users or which receive RCRA,CERCILA, or other remedial wastes must complete part F. GENERAL INFORMATION: FA. Pretreatment program. Does the treatment works have, or ig subject of, an approved pretreatment program? g3 yes C3 No F. 2. Number of Significant industrial users (SlUs) and Categorical Industrial Users (ClUs). ProvIde the number of each of1he following types of Industrial users that discharge 10 the Treatment works. a. Number of non-calegorical SI Us. b. Number of ClUs. 2 SIGNIFICANT INDUSTRIAL USER INFORMATION: supply the following Inform;ktIon for each SIU- It 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 iddrcs. of each SIU discriarging to Ina treatment works. Submit additional page8 Mailing Address: F-4- Industrial Processes. Describe all the Industrial processes that affect or contribute to the SIU's discharge. F-S. PrInelpal PrQduct(s) and Raw Material($), Describe all of the principal processes and raw materials that affect or contribute to the SIU's a. Process wastewater flow rate. Indicate the average daily volume of procesR wastewater discharge into the collection system In gallons per day (gpd) and whether the discharge Is continuous or Intermittent. gpd continuous or _ Intermittent) b. Non-proconn wastewater flow rate. Indicate the average daily volume of non-procoss wastewater flow discharged into the collection systern In gallons per day (gpd) and whether the discharge is continuous or intermittent. F.7. Pretreatment Standards- Indicate whether the SIU is subject to the following: a. Local limits [71 Yet, El No b. Qategarical pretreatment standards M Yes W No If subject to categorical pretreatment standards, which category and subcategory? I'; 18-- k1 I i f r IL "� '�'' �i '` �• � n y-•{ e w .''�. ��`tr f< 5��(` r 1 1 i 1b� ( I 'I tl t � _ — S � � � ra � �' ��•'v ��"� rr t � t � ,�\ �rPrr � 1 � } f 40 '0 5� Facility Information Latitude: 35°26'34" Sub -Basin: 03-08-35 Longitude: 81015'39" Quad #: F13NE Stream Class: WS-1V Receiving Stream: South Fork Catawba River R ==�____=___-----E=-----------------------------=I #� II --- i--- -- it _ I � II NEW rvo.a xua INFLUENT FILTER /SCREEN AND WASHER NM `yr UPGRADED VDIGESTER ORTEX ��.:. OUILDNG UPGRADED REMOVAL MAIN PUMPING STATION fu—vm. vxiDK ,,ZW.,ACT _ I I NEw MANHOLE NEW No. IOC D.A.F. THICKENER C —" "'• II II I �- L----- �.a TANK _ NEW —( CHEMICAL '• STORAGE �\ ANDNEV� — TIµA3t FEED BLDG. OXIDATION DUCH � I / I FurVRE $g NE'N I CNA STAG2 I Inl B FINAL C—IFIER EIT S:vvnn (x D:F-V» Ne MANHOLE NEW X's SAC( RETURN I MNOM20 E SLUDGE — FUn:RE TANK PUMPING F[LTcRS arE STATION EFFLUENT i NEW MANHOLE O ua.,,iwn IPxmx Aew1pM FINAL CLARIFIER — — — — I NEW — I MANHOLE — iN u. 10 3 / — — — — — — — — — — — — — / I, ---- - - - - -- A A UPGRADED AERATION UPGRADEDTTANKS +. CONTACT CONTACT t TANKS _ f P MAMItO1.8 FUT.. a 1M i:A4H0:.f. N,.02 P E A S E Architecture Engineering P l a n n i n g I n t e r i o r s O ..�i: �� �& 00 City of Lincolnton, NC Lincolnton Wastewater Treatment Plant Upgrade ...�x... ,.��.x.FA p xw Xnar.assr now Diagram C1.02 City of Lincolnton Lincolnton WWTP Process Description The Lincolnton WWTP process train includes influent screening, vortex grit removal, biological oxidation with a combined process of an oxidation ditch followed by diffused aeration, clarification, effluent flow monitoring, and chlorine disinfection. Influent screening removes large debris from the influent with an influent filter screen. The vortex grit system removes sand, cinders, and gravel from the influent stream. The oxidation ditch and diffused aeration system provides biological oxidation of the organic content of the influent wastewater. Two final clarifiers allow the wastewater to settle where the clarified waster discharges to the chlorine contact basin and the settled sludge is directed to a return sludge/waste sludge wet well. The waste activated sludge is pumped from the clarifiers to a dissolved aeration unit for thickening prior to. anaerobic digestion. Return sludge is pumped back to the oxidation ditch influent. The WWTP also has a chemical storage and feed system that provides chemicals to various processes in the plant including sodium hypochlorite for disinfection, polymer for the DAF unit to assist dewatering of waste activated sludge, and caustic and acid for pH control. Pace Analytical Services, Inc. o APR 2 2 2004 2225 Riverside Drive : /analytical Asheville, NC 28804 �-j 828.2.71 wvw.paceFFB�.ygat Toxicity Report AT-1 Form 07WicAAQ9W1 hWd Acute LC6kax.828.262.4618 Date 4\5\04 Facility: Lincolnton NPDES#NC 0025496 Pipe # County Lincoln Laboratory Performing Test PACEAnalytical Services, Inc. /����,;���� Comments &A411 pe_ � A R. I Rank Sum=138.50 of Operator in 1-Tailed Critical=109.00 Sionauit . of Labnratn su arvierx''' - i Samples Not Aerated Unless Otherwise Noted Environmental Sciences Branch Chronic Test MAIL ORIGINAL TO: Water N.C. o Calculated t NR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Tabular t North Carolina Cerorlanhnia Chronic Pass/Fail Reproduction Toxicity Test % Reduction .. -CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Mortality # Young Produced 23 24 21 21 11 25 21 22 27 25 23 Control EL' Adult (L)ive (D)ead L L L L D L L L L L L 8.30 Treatment 2 Effluent% 11 8.3 r.nntrnl r;V TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 18.1 #Young Produced 0 20 21 24 24 23 28 19 23 24 21 18 %control organisms producing 3rd brood Adult (L)ive (D)ead D L L L L L L L L L L L 91.7 1 St 1 St 2nd pH Control 7.3 7.4 7.3 1 7.3 7.5 7.6 Treatment 7.4 7.4 7.7 7.7 7.4 7.6 s E S E S E t n t n t n a d a d a d r r r t t t 1 St 1st 2nd D.O Control 7.7 7.6 8.0 7.7 8.0 1 7.9 Treatment LC50/Acute Toxicity Test (Mortality exnressed as %. combining replicates) Collection Start Date sample 1 3\22\04 Samoel Tvoe/Duration Grab Como. Duration Sample 1 Sample 2 % % % % % % % % u 7.3 Avg. Reprod. Control 22.00 Treatment 2 20.40 PASS FAIL Check One 3\24\04 Sample 2 3\25\04 X I 24hr X 24hr Hardness (mgA) Soec. Cond. (umhos) Chlorine (mq/I) Sample temp. at receipt (C) Concentration Mortality LC50= % Method of Determination 95% Confidence Moving Avg. Probit % - % Spearman Other Organism Tested: CeriOda hnia dubia Test Duration (Hours): REPORT OF L T S This report shall not be reproduced, except in full, withOLlt the written consent of Pace Analytical Services, Inc. m n o `i o x 7 x o v, R rn c m m 3 O3 o � a 49 136 746 642 <0.1 <0.1 0.5 2.5 Note: Please Complete This Section also startiend start/end Control High Conc. pH D.O. Asheville Certification IDs N(: Wastewater 40 Charlotte Certification IDs NC Wastewater 12 Effl xicity Report Form Ironic Fathead Minnow Multi-Concenti ace Analytical ° www.pacelabs.com Signature of Operator in Responsible Char x• Signature of Laboratory Supervisor MAIL ORIGINAL TO: 9piWnmental Sciefices B Division of Water Quality NC DENR 1621 Mail Service Center xareign, r4k- a1o77-1ok1 Test Initiation Daterrime... -';3/23/04 2:40 PM % Eff. R4pL 1 2 3 4 Control Suryiyin1;g Original # W.t/original (mg) Surviving Original # Wt/original (mg) C� Surviving # Original # Wt/original (mg) 11 Surviving # Original # WYoriginal (mg) 22 Surviving # Original # Wt/original (mg) 40 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Wt/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) [nit/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Terrp. at Receipt (°C) :)n Test Date:4/13/04 ice Analytical Services, l4c. 2225 Riverside Drive Asheville,.NC 28804 Comments: Phone: 828.254.71176 8 Facility:Lincolnton WWI Laboratory: PACE Analytical NPDES#: NCO025496 2225 Riverside Drive Pipe#: 001 Asheville NC 28804 County: Lincoln Avg Wt/Surv. Control 0.334 9 8 10 9 10 10 1 11 10 0.263 0.340 0.267 0.291 % Survival 87.8 Avg Wt (mg) 0.290 9 9 10 11 % Survival 92.9 10 11 10 11 0.274 0.310 0.251 0.246 Avg Wt (mg) 0.270 % Survival 87.5 10 9 8 10 E8 10 10 10 O.349 0.261 0.294 0.346 Avg Wt (mg) 0.312 % Survival F 97.6 10 10 11 1 10 10 10 12 1 10 0.252 0.259 1 0.247 0.265 Avg Wt (mg) 0.256 % Survival 97.5 10 10 1 10 9 10 10 10 10 0.263 0.257 0.266 0.313 Avg Wt (mg) 0.275 Survival 90.0 Avg Wt (mg) 0.281 Day n 4 5 6 9 8 10 9 10 10 10 10 0.269 0.304 0.268 0.284 7.5 / 7.3 7.4 / 7.2 7.1 / 7.4 7.3 / 7.4 7.4 / 7.5 7.3 / 7.2 7.5 / 7.6 8.2 / 7.5 8.1 / 7.0 7.9 / 7.7 8.0 / 7.7 8.0 / 7.6 7.9 / 7.6 8.0 / 7.4 24.8 / 25.1 24.7 / 25.3 24.7 / 25.0 25.4 / 25.2 24.6 / 25.3 24.9 / 25.1 24.9 / 24.9 n 1 "J 1 4 J O 7.7 / 7.8 7.7 / 7.6 7.5 / 7.8 7.5 / 7.6 7.7 / 7.8 7.7 / 7.7 7.5 / 7.4 8.2 / 7.5 8.0 / 7.4 8.2 / 7.4 7.9 / 7.5 8.4 / 7.7 8.0 / 7.6 17.3 / 6.7 24.8 / 25.1 24.7 / 25.3 24.7 / 25.0 25.4 / 25.2 24.6 / 25.3 24.9 / 25.1 24.6 / 24.9 1 2 3 3/21/04 3/23/04 3/25/04 24hr 24hr 24hr 22.00 23.00 24.00 831 841 1 760 <0.1 <0.1 <0.1 1.0 2.0 2.5 Dilution H2O Hardness (mg/L) 49.00 Alkalinity (mg/L) Conductivity (umhos/cm) 132 aurvrvai urowin Normal Hom. Var. NOEC 40% 40% LOEC >40 >40 ChV >40 >40 Method Dunnett's Steel's Test Organisms r Cultured In -House Outside Supplier Hatch Date: ABS 3/22/04 Hatch Time: Overall Result ChV >40% Slats Survival Growth Conc. Critical Calculated Critical Calculated 5.5 -1.048 2.41 15 10 8 -0.017 2.41 17 10 11 -1.98 2.41 11 10 22 -1.891 2.41 14 10 40 -1.402 2.41 19 10 Asheville Certification IDs This report shall not be reproduced, except in full, unariotte uerimcation ius ivr. WACtAWAtP..r 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12,^^ city Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:7/8/04 aceAnalytical ° www.pacelabs.com Signature of Operator in Responsible Chargo x Signature of Laboratory Supervisor MAIL ORIGINAL TO: Test Initiation Date/Time % Eff. Repl. rc--o-n-tro-ij Surviving # Original # Wt/original (mg) 5.5 Surviving # Cirigl �dl # Wt/original (mg) ® Surviving # Original # Wt/original (mg) 11 Surviving # Original # Wt/original (mg) 22 Surviving # Original # WUoriginal (mg) 40 Surviving # Original # WUoriginal (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) IniUFin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) IniUFin Temp (C) Init/Fin �arnple Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Division of Water Quality NC DENR 1621 Mail Service Center R.IA.h- NC 27699-1621 Pace Analytical Services, 1c. 2225 Riverside DtVve Asheville, NC 28804 Comments: Phone: 828.254.7 76 ax: 625.252.41118 Facility: Lincolnton NPDES#: NCO025496 Pipe#: 001 County: Lincoln 6/151/04 2:00 PM Avg Wt/Surv. Control 0.384 1 2 3 4 9 9 10 8 10 9 10 10 0.398 0.329 0.304 0.370 % Survival 92.3 Avg Wt (mg)l 0.350 Laboratory: PACE Analytical 2225 Riverside Drive Asheville NC 28804 9 9 9 8 % Survival 87.5 10 10 10 10 0.323 0.348 0.340 0.260 Avg Wt (mg) 0.318 % Survivair 95.1 10 9 10 10 10 10 1 10 11 0.321 0.328 0.303 0.321 Avg Wt (mg) 0.318 % Survival 92.9 9 10 10 10 10 10 12 10 0.355 0.361 0.283 1 Avg Wt (mg)l 0.327 10 10 10 9 10 11 10 10 0.302 0.309 0.300 0.352 7.2 / 7.1 7.2 / 7.2 7.3 / 7.4 7.4 / 7.5 7.6 / 7.4 7.5 / 7.6 7.2 / 7.3 7.6 / 7.2 7.8 / 7.1 7.7 / 7.4 7.6 / 7.4 7.5 / 7.0 7.6 / 7.3 8.1 / 7.5 24.8 / 25.1 25.4 / 24.9 24.6 / 24.7 24.9 / 25.0 25.1 / 24.9 25.2 / 25.1 24.6 / 24.8 Test Organisms f Cultured In -House C-7, Outside Supplier 7.7 / 8.2 8.2 / 8.0 7.6 / 7.8 7.6 / 7.9 7.7 / 7.8 17.7 / 8.0 1 8.0 / 8.2 8.0 / 7.0 7.8 / 7.0 8.0 / 7.5 7.7 / 7.3 8.1 / 6.8 1 8.3 / 7.5 17.9 / 7.3 24.8 / 25.1 25.4 / 24.9 24.6 / 24.7 24.9 / 25.0 25.1 / 24.9 25.2 / 25.1 24.6 / 24.8 6/13/04 6/15/04 6/17/04 24hr 24hr 24hr 21.00 19.00 19.00 139.00 153.00 162.00 650 666 601 <0.1 <0.1, <0.1 0.5 1 0.5 0.7 Dilution H2O Hardness (mg/L) 44.00 Alkalinity (mg/L) Conductivity (umhos/cm) 148 Normal Hom. Var NOEC LOEC ChV Method Stats Conc. 5.5 8 11 22 40 40% 40% >40% >40% >40% >40% Dunnett's Dunnett's Hatch Date: ABS6/14/04 Hatch Time: 1200-143OMDT Overall P.esult ChV >40% Survival Growth Critical Calculated Critical Calculated 2.41 1.057 2.41 1.169 2.41 -0.553 2.41 1.149 2.41 0.172 2.41 0.851 2.41 -0.599 2.41 0.531 2.41 0.553 2.41 1.243 10 12 9 10 % Survival 95.3 11 12 10 10 0.361 0.252 0.335 0.394 Avg Wt (mg) 0.335 Survival 95.1 Avg Wt (mg) 0.316 Day n 3 4 5 6 Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certiticatlon lus NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Dri Pater 377 K NC Drinking Water 37706 A -- °tm A 04) : �'t SC 99006 JUL 2004 ��Mq�lpti2gal Services, ;Inc. o���'"Riverside Drive �A1l�I�ICa�� Asheville, NC 28804 J �t Toxicity Rep8rhA�iET SF('orm `Chronic Pass/FA16nea Ad.-W-Csuone: 828.254.7176 www. pac Fax: 828.252- 4618 Date 7\13\04 Facility: Lincolnton Lal3qatory Performing T//, - 6 3i ture of Operator in Resgpoof. / ~ n rCSG t)'� L.L ,innahira of Lahnrntnc/ Sun,ivisnr PEASE ASSOGIAUS NPDES#NC 0025496 Pipe # 001 MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test County Lincoln Comments Samples Not Aerated Unless Otherwise Noted Environmental Sciences Branch Chronic Test Results Div. of Water Quality N.C. DENR Calculated t 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Tabular t 1% Reduction CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 26 23 23 2 25 24 18 22 18 28 16 18 Adult (L)ive (D)ead L L L L L L L L L L L L Effluent% 11 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 23 19 22 23 22 22 17 20 20 21 21 EL Adult (L)ive (D)ead L L L L L L L L L I I L L 0.404 2.508 2.3 % Mortality Avg. Reprod. Control I Control 0.00 21.80 Treatment 2 0.0 Treatment 2 21.30 C'nntrnl C:V 17.2 PASS FAIL %control organisms producing 3rd brood x , 10� Check One 1 St 1 St 2nd Com lete This For Either Test 6\30\04 PH Control 7.2 7.5 7.3 7.5 7.4 7.4 Collection Start Date Treatment 7.8 7.9 7.9 8.0 7,g 7•7 Sample 1 6\28\04 Sample 2 7\1 \04 S E S E S E Samuel Tvoe/Duration t n t n t n N i a d a d a d Grab Comp. Duration - w -A r r r Sample 1 o m Co t t t X 24hr 2 iv 3 0 3 St 1 St 2nd sample 2 1 X 24hr n `° ° Control 7.8 7.6 7.5 7.4 7.5 7.4 Hardness (mg/I) 46 Treatment 7.5 7.4 7.4 7.2 7.6 7.5 Soec. Cond. (umhos) 142 Goo 644 - Chlorine (mp/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt (C) (Mnrtality exnressed as % . combining replicates) % % % % % % % % LC50= % 95% Confidence Tested: Ce Method of Determination Moving Avg. Probit % Spearman P Other is dubia ITest Duration REPORT OF LAB[ Concentration Note: Please Complete This Mortality Section also start/end start/end Control High Conc. PH D.O. Asheville Certification IDS NC Wastewater 40 NIr` nrinUinn kA/ntpr `1771 i This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,N RCC°An Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 city Report Form, ace Ana lytical ° www.pacelabs.com Y -onic Fathead Minnow Multi-Concentr, n Test Pace Analytical Services, ln. 2225 Riverside Dri e Asheville, NC 28804 Comments: Phone: 828.254.71 6 Signature of Operator in Responsible Cha! x Signature of Laboratory Supervisor gwl MAIL ORIGINAL TO: Etivrronmenta Sciences�B Division of Water Quality NC DENR 1621 Mail Service Center xateign Test Initiation Date/Time 5/18/04 Eff. Repl. 1 2 Control Surviving # Original # W60g' inal (mg) 5.5 Surviving Original # Wt/original (mg) ® Surviving # Original # Wt/original (mg) 11 Surviving # Original # Wt/original (mg) 22 Surviving # Original # Wt/original (mg) Facility: Lincolnton NPDES#: NCO025496 Pipe#: 001 County: Lincoln 1Vt. I/UY7-1VGI 3:45 PM Avg Wt/Surv. Control 0.286 3 4 9 10 9 10 10 10 10 10 0.279 0.262 0.283 0.259 r y- lu i0 9 9 10 10 10 0.280 0.261 0.263 0.280 10 9 9 9 10 10 10 10 0.262 0,286 0.287 0.279 % SurvivalF 95.0 Avg Wt (mg)l 0.271 % Survivai Avg Wt (mg) 0.271 % Survival 95.0 Avg Wt (mg) 0.271 % Survival 92.5 Avg Wt (mg) 0.278 % Survival 97.5 Avg Wt (mg) 0.266 Laboratory: PACE Analytical 2225 Riverside Drive Asheville NC 28804 40 Surviving # % Survival 95.2 Original # Wt/original (mg) Avg Wt (mg) 0.264 iter Quality Data Day Control 0 1 2 3 4 5 6 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration 0 1 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) [nit/Fin Sample 1 2 Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (,q 2 3 4 b b 7.5 / 7.9 7.6 / 7.8 7.8 / 7.7 7.8 / 8.1 7.8 / 7.7 7.6 / 7.7 7.8 7.5 / 6.9 7.5 / 6.8 7.3 / 7.6 7.0 / 6.7 7.4 / 6.8 7.4 / 6.8 7.3 / 6.6 25.3 / 24.8 25.0 / 25.0 24.6 / 25.1 24.9 / 24.7 25.3 / 25.1 24.8 / 25.012 5.1 / 24.9 R 5/16/04 5/18/04 5/20/04 24hr 24hr 24hr 21.00 22.00 21.00 55.00 51.00 58.00 700 792 839 <0.1 <0.1 <0.1 1.8 1.fi 0.7 Dilution H2O Hardness (mg/L) 46.00 Alkalinity (mg/L) Conductivity (umhos/cm) 133 Normal Hom. Var NOEC LOEC ChV Method Stats Conc. 5.5 a 22 A survivai browin F T <<321 40% 40% >40% >40% >40% >40% Dunnett's Steel's Test Organisms Cultured In -House r Outside Supplier Hatch Date: ABS5/17/04 iiatch Ti,7i c^^: Overall Result ChV >40% Survival Growth Critical Calculated Critical Calculated 2.41 -0.632 10 19 2.41 0 10 18 2.41 0.668 10 22 2.41 -0.668 10 16 2.41 -0.127 10 14 7.3 / 7.8 7.4 / 7.6 7.7 / 7.3 7.4 / 7.5 7.5 / 7.7 7.4 / 7.3 7.3 / 7.4 7.5 / 7.1 7.5 ! 7.0 7.4 / 6.7 7.6 / 7.4 7.8 / 7.2 7.4 / 6.9 7.4 / 7.0 25.3 / 24.8 25.0 / 25.0 24.6 / 25.1 24.9 / 24.7 25.3 / 25,1 24.8 / 25.0 25.1 / 24.9 Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 f In IAI.. .. 077no 'Effl 17iW city Report Form-C"ronic Fathead Minnow Multi-Concentraf'-n Test Date:5/3/04 ace Analytical ° www. pacelabs. corn Signature of Operator in Responsible Charcjq x Signature of Laboratory Supervisor MAIL ORIGINAL TO: EiKironment4j._Nctences n Division of Water Quality NC DENR 1621 Mail Service Center Pace Analytical Services, Inc. 2225 Riverside Ltive Asheville, NC 28804 omments: Phone: 828.254. 76 Fax., 828.252.013 ch Facility:Lincolnton NPDES#:NCO025496 Pipe#: 001 County: Lincoln tiaieIgn,lit- Test Initiation Date/Time 4/6/04 2:30 PM Avg Wt/Surv. Control 0.287 °/- Eff. Reel. 1 2 3 4 Fc-o-n-i-r-oij Surviving # Original # Wt/original (mg) 5.5 Surviving # Original # Wt/original (mg) Laboratory: PACE Analytical 2225 Riverside Drive Asheville NC 28804 Test Organisms Cultured In -House % Survival 1 9501 r Outside Supplier Avg Wt (mg) 0.271 % Survival 97.5 Avg Wt (mg)F 0.266 D ® Surviving # Original # Wt/original (mg) 11 Surviving # Original # Wt/original (mg) 8 11 10 9 10 11 10 10 0.289 0.244 0.270 0.285 10 10 10 11 10 10 10 11 0.261 0.242 0.258 0.229 Hatch Date: ABS 4/5/04 Hatch Time: Survival 1 92.7 �J U �M V L DI Avg Wt (mg)f 0.272 MAY 1 2 2004 % Survival 1 100.0 Avg Wt (mg) 0.247 PEASE ASSOCIATES, INC. 22 Surviving # I% Survival F 100.0 Original # Avg Wt (mg)0.263 Wt/original (mg) l 40 Surviving # % Survival 100.0 Original # Avg Wt 0.260 Wt/original (mg) (mg) Water Quality Data ay C t l 0 1 2 3 4 5 6 on ro pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin �t.0 7.8 / 7.7 7.8 / 7.7 7.6 / 7.7 7.7 1 7.817.6 / 7.6 7.5 / 7.6 7.4 High Concentration 0 1 2 3 4 5 6 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin 7.8 ! 7.8 7.6 / 7.6 7.5 / 7.617.4 / 7.5 7.8 / 7.5 7.3 / 7.6 7.9 / 7.9 8.0 / 7.4 7.8 / 7.4 7.7 / 7.6 7.8 / 7.6 7.8 / 7.0 7.6 ! 817.8 / 7.2 24.7 / 25.1 24.9 / 24.8 25.2 / 25.0 24.6 / 24.8 25.1 / 25.1 24.7 / 25.1 24.7 / 24.9 Sample 1 2 3 Survival Growth Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Terre. at Receipt (°C) 4/4/04 4/6/04 4/8/04 24h 24h 24h 21.00 22.00 20.00 740 899 931 <0.1 <0.1 <0.1 0.9 0.8 0.4 Dilution H2O Hardness (mg/L) 42.00 Alkalinity (mg/L) Conductivity (umhos/cm) 142 Normal Irk Hom. Var. T7' NOEC 40% 40% LOEC >40 >40 ChV >40 >40 Method Steel's Steel's Overall Result ChV >40% Stats Survival Growth Conc. Critical Calculated Critical Calculated 5.5 20 10 17 10 8 18 10 18 10 11 23 10 14 10 22 22 10 18 10 40 22 10 18 10 Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Gertltication lus NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 PIC nrinLinn Xnra+ar 47719 NC Drinking Water 37706 ace Analytical ° www.pacelabs.com Lab Sample No: 924075302 Client Sample ID: EFFLUENT Parameters Metals Metals by Trace ICP Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Silver Titanium Zinc Total Hardness Date Digested Wet Chemistry Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 28 day NOX Nitrite as N Nitrate as N Phosphorus, Total Phosphorus Chemical Oxygen Demand Chemical Oxygen Demand GC/MS Semivolatiles Extractables in Water by 625 Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(k)fluoranthene Date: 07/29/04 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9264107 Client Project ID: PPA Project Sample Number: 9264107-001 Date Collected: 04/06/04 08:30 Matrix: Water Date Received: 04/06/04 13:15 Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Prep/Method: EPA 3010 / EPA 6010 0.061 mg/l 0.0050 NO mg/l 0.0050 ND mg/l 0.0010 NO mg/l 0.0010 0.016 mg/l 0.0020 0.012 mg/l 0.0020 NO mg/l 0.0050 0.0078 mg/l 0.0050 ND mg/l 0.0050 NO mg/l 0.0050 NO mg/l 0.0020 NO mg/l 0.0050 0.087 mg/l 0.010 25. mg/l 2.0 04/14/04 Method: EPA 351.2 5.8 mg/l 0.50 Method: EPA 353.2 0.16 mg/l 0.10 1.7 mg/l 0.10 1.0 04/15/04 18:16 LBG 7440-36-0 1.0 04/15/04 18:16 LBG 7440-38-2 1.0 04/15/04 18:16 LBG 7440-41-7 1.0 04/15/04 18:16 LBG 7440-43-9 1.0 04/15/04 18:16 LBG 7440-47.3 1.0 04/15/04 18:16 LBG 7440-50.8 1.0 04/15/04 18:16 LBG 7439-92-1 1.0 04/15/04 18:16 LBG 7439-98.7 1.0 04/15/04 18:16 LBG 7440-02-0 1.0 04/15/04 18:16 LBG 7782-49-2 1.0 04/15/04 18:16 LBG 7440-22.4 1.0 04/15/04 18:16 LBG 7440-32-6 1.0 04/15/04 18:16 LBG 7440-66-6 1.0 04/15/04 18:16 LBG 04/14/04 1.0 04/13/04 SHB 1.0 04/07/04 08:30 EWS 1.0 04/07/04 08:30 EWS Method: EPA 365.2 0.656 mg/l 0.100 1.0 04/15/04 BMF 7723-14.0 Method: EPA 410.4 120 mg/l 25 Prep/Method: EPA 625 SF / EPA 625 NO ug/l 5.0 NO ug/l 5.0 ND ug/l 5.0 NO ug/l 50. NO ug/l 5.0 1.0 04/12/04 DDS 1.0 04/16/04 11:07 BET 83-32-9 1.0 04/16/04 11:07 BET 208-96-8 1.0 04/16/04 11:07 BET 120-12-7 1.0 04/16/04 11:07 BET 92.87.5 1.0 04/16/04 11:07 BET 207.08-9 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 Page: 1 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 on nnnnc ace Analytical ° www.pacelabs.com Lab Sample No: 924075302 Client Sample ID: EFFLUENT Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9264107 Fax: 704.875.9091 Client Project ID: PPA Project Sample Number: 9264107-001 Date Collected: 04/06/04 08:30 Matrix: Water Date Received: 04/06/04 13:15 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Benzo(b)fluoranthene ND ug/l 5.0 1.0 04/16/04 11:07 BET 205-99-2 Benzo(a)anthracene ND ug/l 5.0 1.0 04/16/04 11:07 BET 56-55-3 Benzo(g,h,i)perylene ND ug/l 5.0 1.0 04/16/04 11:07 BET 191-24-2 Benzo(a)pyrene ND ug/l 5.0 1.0 04/16/04 11:07 BET 50-32-8 4-Bromophenylphenyl ether ND ug/l 5.0 1.0 04/16/04 11:07 BET 101-55-3 Butylbenzylphthalate ND ug/l 5.0 1.0 04/16/04 11:07 BET 85-68-7 4-Chloro-3-methylphenol ND ug/l 5.0 1.0 04/16/04 11:07 BET 59-50.7 bis(2-Chloroethoxy)methane ND ug/l 5.0 1.0 04/16/04 11:07 BET 111.91.1 bis(2-Chloroethyl) ether ND ug/l 5.0 1.0 04/16/04 11:07 BET 111-44-4 bis(2-Chloroisopropyl) ether ND ug/l 5.0 1.0 04/16/04 11:07 BET 39638.32.9 2-Chloronaphthalene ND ug/l 5.0 1.0 04/16/04 11:07 BET 91-58-7 2-Chlorophenol ND ug/l 5.0 1.0 04/16/04 11:07 BET 95-57.8 4-Chlorophenylphenyl ether ND ug/l 5.0 1.0 04/16/04 11:07 BET 7005-72-3 Chrysene ND ug/l 5.0 1.0 04/16/04 11:07 BET 218-01.9 Dibenz(a,h)anthracene ND ug/l 5.0 1.0 04/16/04 11:07 BET 63.70-3 1,2-Dichlorobenzene ND ug/l 5.0 1.0 04/16/04 11:07 BET 95-50-1 1,3-Dichlorobenzene ND ug/l 5.0 1.0 04/16/04 11:07 BET 541-73-1 1,4-Dichlorobenzene ND ug/l 5.0 1.0 04/16/04 11:07 BET 106-46.7 3,3'-Dichlorobenzidine ND ug/l 10. 1.0 04/16/04 11:07 BET 91-94-1 2,4-Dichlorophenol ND ug/l 5.0 1.0 04/16/04 11:07 BET 120-83-2 Diethylphthalate ND ug/l 5.0 1.0 04/16/04 11:07 BET 84.66-2 2.4-Dimethylphenol ND ug/l 5.0 1.0 04/16/04 11:07 BET 105.67-9 Dimethylphthalate ND ug/l 5.0 1.0 04/16/04 11:07 BET 131-11.3 Di-n-butylphthalate ND ug/1 5.0 1.0 04/16/04 11:07 BET 84-74.2 4,6-Dinitro-2-methylphenol ND ug/1 25. 1.0 04/16/04 11:07 BET 534-52-1 2,4-Dinitrophenol ND ug/l 25. 1.0 04/16/04 11:07 BET 51-28-5 2,4-Dinitrotoluene ND ug/1 5.0 1.0 04/16/04 11:07 BET 121-14-2 2,6-Dinitrotoluene ND ug/l 5.0 1.0 04/16/04 11:07 BET 606-20.2 Di-n-octylphthalate ND ug/l 5.0 1.0 04/16/04 11:07 BET 117-84.0 1,2-Diphenylhydrazine ND ug/l 5.0 1.0 04/16/04 11:07 BET 122.66-7 bis(2-Ethylhexyl)phthalate 19. ug/l 5.0 1.0 04/16/04 11:07 BET 117-81-7 Fluoranthene ND ug/1 5.0 1.0 04/16/04 11:07 BET 206.44-0 Fluorene ND ug/l 5.0 1.0 04/16/04 11:07 BET 86-73.7 Hexachloro-1,3-butadiene ND ug/l 5.0 1.0 04/16/04 11:07 BET 87-68-3 Hexachlorobenzene ND ug/l 5.0 1.0 04/16/04 11:07 BET 118-74-1 Hexachlorocyclopentadiene ND ug/l 10. 1.0 04/16/04 11:07 BET 77-47-4 Hexachloroethane ND ug/l 5.0 1.0 04/16/04 11:07 BET 67-72.1 Indeno(1,2,3-cd)pyrene ND ug/l 5.0 1.0 04/16/04 11:07 BET 193-39.5 Isophorone ND ug/l 5.0 1.0 04/16/04 11:07 BET 78.59-1 Date: 07/29/04 Page: 2 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 N ACC NC Drinking Water 37706 o� ace Analytical ®R www.pacelabs.com Lab Sample No: 924075302 Client Sample ID: EFFLUENT Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Lab Project Number: 9264107 Fax: 704.875.9091 Client Project ID: PPA Project Sample Number: 9264107-001 Date Collected: 04/06/04 08:30 Matrix: Water Date Received: 04/06/04 13:15 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Naphthalene ND ug/l 5.0 1.0 04/16/04 11:07 BET 91.20-3 Nitrobenzene ND ug/l 5.0 1.0 04/16/04 11:07 BET 98.95-3 2-Nitrophenol ND ug/l 5.0 1.0 04/16/04 11:07 BET 88-75-5 4-Nitrophenol ND ug/l 25. 1.0 04/16/04 11:07 BET 100-02-7 N-Nitrosodimethylamine ND ug/l 5.0 1.0 04/16/04 11:07 BET 62-75.9 N-Nitroso-di-n-propylamine ND ug/l 5.0 1.0 04/16/04 11:07 BET '621-64-7 N-Nitrosodiphenylamine NO ug/l 5.0 1.0 04/16/04 11:07 BET 86-30-6 Pentachlorophenol ND ug/l 25. 1.0 04/16/04 11:07 BET 87-86.5 Phenanthrene ND ug/l 5.0 1.0 04/16/04 11:07 BET 85-01-8 Phenol ND ug/l 5.0 1.0 04/16/04 11:07 BET 108-95-2 Pyrene ND ug/l 5.0 1.0 04/16/04 11:07 BET 129-00-0 1,2,4-Trichlorobenzene ND ug/l 5.0 1.0 04/16/04 11:07 BET 120-82-1 2.4,6-Trichlorophenol ND ug/l 5.0 1.0 04/16/04 11:07 BET 88-06-2 Nitrobenzene-d5 (S) 38 % 1.0 04/16/04 11:07 BET 4165-60-0 2-Fluorobiphenyl (S) 55 Y, 1.0 04/16/04 11:07 BET 321-60-8 Terphenyl-d14 (S) 57 1.0 04/16/04 11:07 BET 1718-51-0 Phenol-d5 (S) 21. ug/l 1.0 04/16/04 11:07 BET 4165-62-2 2-Fluorophenol (S) 26 % 1.0 04/16/04 11:07 BET 367-12.4 2,4,6-Tribromophenol (S) 66 Y. 1.0 04/16/04 11:07 BET Date Extracted 04/13/04 04/13/04 GC Semivolatiles Hexane Extractable Material Oil and Grease Pesticides in Water by 608 low Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Date: 07/29/04 Method: EPA 1664A 5.8 mg/l 5.0 1.0 04/19/04 KLH1 Prep/Method: EPA 608 SF / EPA 608 ND ug/l 0.25 ND ug/l 0.10 ND ug/l 0.25 0.11 ug/l 0.10 ND ug/l 0.25 ND ug/l 1.0 ND ug/l 0.50 ND ug/l 0.50 0.51 ug/l 0.50 0.11 ug/l 0.050 ND ug/1 0.50 ND ug/l 0.50 ND ug/l 0.50 10.0 04/19/04 23:19 RPJ 309-00-2 10.0 04/19/04 23:19 RPJ 319.84-6 1 10.0 04/19/04 23:19 RPJ 319-85-7 10.0 04/19/04 23:19 RPJ 319.86-8 10.0 04/19/04 23:19 RPJ 58-89-9 10.0 04/19/04 23:19 RPJ 57-74-9 10.0 04/19/04 23:19 RPJ 72-54-8 10.0 04/19/04 23:19 RPJ 72-55-9 10.0 04/19/04 23:19 RPJ 50.29-3 2 10.0 04/19/04 23:19 RPJ 60.57-1 2 10.0 04/19/04 23:19 RPJ 959-98-8 10.0 04/19/04 23:19 RPJ 33213-65-9 10.0 04/19/04 23:19 RPJ 1031-07.8 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 ti0 1 �1 Page: 3 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 or, oonna ace Analytical ° www.pacelabs.com Lab Sample No: 924075302 Client Sample ID: EFFLUENT Lab Project Number: 9264107 Client Project ID: PPA Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Project Sample Number: 9264107-001 Date Collected: 04/06/04 08:30 Matrix: Water Date Received: 04/06/04 13:15 Parameters Results Units Report Limit Endrin ND ug/l 0.30 Endrin aldehyde ND ug/l 0.50 Heptachlor ND ug/l 0.25 Heptachlor epoxide ND ug/l 4.0 Methoxychlor ND ug/l 2.5 Mirex ND ug/1 2.5 Toxaphene ND ug/l 10. Tetrachloro-m-xylene (S) 0 % Decachlorobiphenyl (S) 0 k Date Extracted 04/13/04 GUMS Vol ati l es Volatile GC/MS by 624 Acrolein Acrylonitrile Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane 2-Chloroethylvinyl ether Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene chloride Date: 07/29/04 DF Analyzed By CAS No. Qual RegLmt 10.0 04/19/04 23:19 RPJ 72-20-8 10.0 04/19/04 23:19 RPJ 7421-93-4 10.0 04/19/04 23:19 RPJ 76-44-8 10.0 04/19/04 23:19 RPJ 1024-57-3 10.0 04/19/04 23:19 RPJ 72-43-5 10.0 04/19/04 23:19 RPJ 2385-85-5 10.0 04/19/04 23:19 RPJ 8001-35-2 1.0 04/19/04 23:19 RPJ 877-09-8 3 1.0 04/19/04 23:19 RPJ 2051-24-3 3 04/13/04 Method: EPA 624 ND ug/l 25. 1.0 04/15/04 16:48 DLK 107-02-8 ND ug/l 25. 1.0 04/15/04 16:48 DLK 107-13-1 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 71-43-2 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 75.27-4 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 75-25-2 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 74-83-9 ND ug/1 5.0 1.0 04/15/04 16:48 DLK 56-23-5 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 108-90-7 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 75-00-3 ND ug/l 10. 1.0 04/15/04 16:48 DLK 110.75-8 ND ug/1 5.0 1.0 04/15/04 16:48 DLK 67.66-3 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 74-87-3 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 124.48.1 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 95.50-1 ND ug/1 5.0 1.0 04/15/04 16:48 DLK 541-73-1 ND ug/1 5.0 1.0 04/15/04 16:48 DLK 106-46-7 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 75-34-3 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 107.06-2 ND ug/1 5.0 1.0 04/15/04 16:48 DLK 75-35-4 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 156-59-2 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 156-60.5 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 78-87-5 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 10061-01.5 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 10061.02-6 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 100.41-4 ND ug/l 5.0 1.0 04/15/04 16:48 DLK 75-09-2 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 a� ,o Page: 4 of 30 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 nn nnnnn _ ace Analytical ° www.pacelabs.com Lab Project Number: 9264107 Client Project ID: PPA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Sample No: 924075302 Project Sample Number: 9264107.001 Date Collected: 04/06/04 08:30 Client Sample ID: EFFLUENT Matrix: Water Date Received: 04/06/04 13:15 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt 1,1,2,2-Tetrachloroethane ND ug/l 5.0 1.0 04/15/04 16:48 DLK 79-34-5 Tetrachloroethene ND ug/l 5.0 1.0 04/15/04 16:48 DLK 127-18-4 Toluene ND ug/l 5.0 1.0 04/15/04 16:48 DLK 108-88.3 1,1,1-Trichloroethane ND ug/l 5.0 1.0 04/15/04 16:48 DLK 71-55.6 1,1,2-Trichloroethane ND ug/l 5.0 1.0 04/15/04 16:48 DLK 79-00-5 Trichloroethene ND ug/l 5.0 1.0 04/15/04 16:48 DLK 79-01-6 Trichlorofluoromethane ND ug/1 5.0 1.0 04/15/04 16:48 DLK 75-69-4 Vinyl chloride ND ug/l 5.0 1.0 04/15/04 16:48 DLK 75-01-4 Toluene-d8 (S) 99 % 1.0 04/15/04 16:48 DLK 2037-26-5 4-Bromofluorobenzene (S) 93 1.0 04/15/04 16:48 DLK 460-00-4 Dibromofluoromethane (S) 96 Y, 1.0 04/15/04 16:48 DLK 1868-53-7 Date: 07/29/04 Page: 5 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 Q N _A CC,,NC Drinking Water 37706 ace Analytical ° www.pacelabs.com PARAMETER FOOTNOTES Lab Project Number: 9264107 Client Project ID: PPA Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax. 704.875.9091 Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes in sample preparation, dilution of the extract, or moisture content Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. Method 9071E modified to use ASE. All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate hold time. ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit (S) Surrogate [1] The sample was diluted to reduce matrix interference, resulting in elevated reporting limits. [2] The reported result could not be confirmed on a secondary column due to matrix interferences. [31 Surrogate standards were not recovered due to sample dilution. Date: 07/29/04 Page: 6 of 30 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 M ACCpq NC Drinking Water 37706 Client : City of Lincolnton WWTP PO Box 617 Lincolnton, NC 28093 Attention: Mr. Jamie Rhyne Date Received: 4/8/2004 Report Date: 14-Apr-04 Sample Date: 06-Apr-04 BRL #: BRL-2004-0280 Lab Sample ID: LSID-2004-01419 Client Sample ID: Effluent Parameter Phenols Result MQL Unit Method 0.005 mg/l EPA 420.1 Reported By: Analysis Time Analysis Date Analyst 16:00 4/14/04 KSM K.Iatheson, S.J. Johnson * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 4 Client : City of Lincolnton WWTP PO Box 617 Lincolnton, NC 28093 Attention: Mr. Jamie Rhyne Date Received: 4/8/2004 Report Date: 14-Apr-04 Sample Date: 06-Apr-04 BRL #: BRL-2004-0280 Lab Sample ID: LSID-2004-01420 Client Sample ID: Effluent Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cyanide * 0.005 mg/1 EPA 335.2 14:40 4/12/04 KSM Reported By: KS. Wtheson, S.J. Johnson * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Client: Attention NPDES # MERiTECH.. INCz ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. City of Lincolnton 608 W. Hwy 150 Bypass Lincolnton, NC 28093 Debra Tunstall NCO025496 Date Sampled 04/06/04 Digested 04/06/04 Analysis 04/08/04 Analyst: EH EPA 1631 Low Level Mercury Analysis Meritech ID # Sample ID Result Reporting Limit MBLK0408C Method Blank < 0.5 ng/L 0.5 ng/1 M04060407 Field Blank 1.17 ng/L 1.0 ng/l M04060408 Effluent 11.6 ng/L 1.0 ng/1 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road © P.O. Box 27 . Reidsville, NC 27320 A-7AO - /99G\ nA7 9C'99 C— JUL � � 2004 tMnalytical ° www.pacelabs.com PEASE ASSOCIATES, INC. Lab Project Number: 9262987 Client Project ID: PPA Lab Sample No: 924015118 Client Sample ID: PPA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Project Sample Number: 9262987.001 Date Collected: 03/23/04 08:30 Matrix: Water Date Received: 03/23/04 11:55 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Metals Metals by Trace ICP Prep/Method: EPA 3010 / EPA 6010 Antimony 0.082 mg/l 0.0050 1.0 03/31/04 03:41 LBG 7440-36-0 Arsenic` mg/l 0.0050 1.0 03/31/04 03:41 LBG 7440-38.2 Beryllium ND mg/l 0.0010 1.0 03/31/04 03:41 LBG 7440.41-7 Cadmium ND mg/l 0.0010 1.0 03/31/04 03:41 LBG 7440-43.9 Chromium 0.018 mg/1 0.0020 1.0 03/31/04 03:41 LBG 7440-47-3 Copper 0.016 mg/l 0.0020 1.0 03/31/04 03:41 LBG 7440-50-8 -Lead ND mg/l 0.0050 1.0 03/31/04 03:41 LBG 7439-92-1 Molybdenum' 7� 2 mg/l 0.0050 1.0 03/31/04 03:41 LBG 7439-98-7 Nickel - ND mg/l 0.0050 1.0 03/31/04 03:41 LBG 7440-02-0 Selenium ND mg/l 0.0050 1.0 03/31/04 03:41 LBG 7782-49-2 Silver ND mg/l 0.0020 1.0 03/31/04 03:41 LBG 7440-22-4 Titanium ND mg/l 0.0050 1.0 03/31/04 03:41 LBG 7440.32-6 Zinc �' 12 mg/l 0.010 1.0 03/31/04 03:41 LBG 7440-66-6 Total Hardness 28. mg/l 2.0 1.0 03/31/04 03:41 LBG Date Digested 03/29/04 03/29/04 Wet Chemistry Total Kjeldahl Nitrogen Method: EPA 351.2 Nitrogen, Kjeldahl, Total 5.4 mg/l 0.10 1.0 04/02/04 SHB Nitrogen, Nitrate/Nitrite Method: EPA 353.2 ` Nitrite as N 0.13 mg/l 0.10 1.0 03/24/04 SHB Nitrate as N 2.5 mg/l 0.10 1.0 03/24/04 SHB Phosphorus, Total Method: EPA 365.2 Phosphorus 1.30 mg/l 0.100 1.0 04/05/04 14:30 MDK 7723-14-0 GC/MS Semivolatiles Extractables in Water by 625 Prep/Method: EPA 625 SF / EPA 625 Acenaphthene ND ug/1 5.6 1.1 04/02/04 23:43 BET 83-32-9 Acenaphthylene ND ug/l 5.6 1.1 04/02/04 23:43 BET 208-96-8 Anthracene ND. ug/l 5.6 1.1 04/02/04 23:43 BET 120-12-7 Benzidine ND ug/1 56. 1.1 04/02/04 23:43 BET 92.87-5 Benzo(k)fluoranthene ND ug/l 5.6 1..1 04/02/04 23:43 BET 207.08-9 Benzo(b)fluoranthene ND ug/l 5.6 1.1 04/02/04 23:43 BET 205-99.2 Benzo(a)anthracene ND ug/1 5.6 1.1 04/02/04 23:43 BET 56-55-3 Benzo(g,h,i)perylene ND ug/l 5.6 1.1 04/02/04 23:43 BET 191-24-2 Date: 04/07/04 Page: 1 of 27 Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 NC Drinking Water 37706 99006 n ace Analytical ° www.pacelabs.com Lab Sample No: 924015118 Client Sample ID-. PPA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704. 875-9091 Lab Project Number: 9262987 Client Project ID: PPA Project Sample Number: 9262987-001 Date Collected: 03/23/04 08:30 Matrix: Water Date Received: 03/23/04 11:55 Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt Parameters ND ug/l 5.6 1.1 04/02/04 23:43 BET 50-32.8 Benzo(a)pyrene 4-Bromophenylphenyl ether ND ug/l 5.6 1.1 04/02/04 23:43 BET 101-55-3 Butylbenzylphthalate ND ug/l 5.6 1.1 04/02/04 23:43 BET 85.68-7 4-Chloro-3-methylphenol ND ug/l 5.6 1.1 04/02/04 23:43 BET 59-50-7 bis(2-Chloroethoxy)methane ND ug/l 5.6 1.1 04/02/04 23:43 BET 111-91.1 bis(2-Chloroethyl) ether ND ug/l 5.6 1.1 04/02/04 23:43 BET 111-44.4 bis(2-Chloroisopropyl) ether ND ug/l 5.6 1.1 04/02/04 23:43 BET 39638-32-9 2-Chloronaphthalene ND ug/1 5.6 1.1 04/02/04 23:43 BET 91-58-7 2-Chlorophenol ND ug/l 5.6 1.1 04/02/04 23:43 BET 95-57.8 4-Chlorophenylphenyl ether ND ug/1 5.6 1.1 04/02/04 23:43 BET 7005-72.3 ND ug/l 5.6 1.1 04/02/04 23:43 BET 218-01.9 Chrysene Dibenz(a,h)anthracene ND ug/1 5.6 1.1 04/02/04 23:43 BET 53-70.3 1,2-Dichlorobenzene ND ug/l 5.6 1.1 04/02/04 23:43 BET 95-50-1 1,3-Dichlorobenzene ND ug/l 5.6 1.1 04/02/04 23:43 BET 541-73-1 1,4-Dichlorobenzene ND ug/l 5.6 1.1 04/02/04 23:43 BET 106-46.7 3,3'-Dichlorobenzidine ND ug/l 11. 1.1 04/02/04 23:43 BET 91-94.1 2,4-Dichlorophenol ND ug/1 5.6 1.1 04/02/04 23:43 BET 120-83.2 Diethylphthalate ND ug/l 5.6 1.1 04/02/04 23:43 BET 84-66.2 2,4-Dimethylphenol ND ug/l 5.6 1.1 04/02/04 23:43 BET 105-67.9 Dimethylphthalate ND ug/1 5.6 1.1 04/02/04 23:43 BET 131-11-3 Di-n-butylphthalate ND ug/l 5.6 1.1 04/02/04 23:43 BET 84-74.2 4,6-Dinitro-2-methylphenol ND ug/l 28. 1.1 04/02/04 23:43 BET 534-52-1 2,4-Dinitrophenol ND ug/l 28. 1.1 04/02/04 23:43 BET 51-28.5 2,4-Dinitrotoluene ND ug/1 5.6 1.1 04/02/04 23:43 BET 121-14-2 2,6-Dinitrotoluene ND ug/l 5.6 1.1 04/02/04 23:43 BET 606-20.2 Di-n-octylphthalate ND ug/l 5.6 1.1 04/02/04 23:43 BET 117-84.0 1,2-Diphenylhydrazine ND ug/l 5.6 1.1 04/02/04 23:43 BET 122-66-7 bis(2-Ethylhexyl)phthalate 16. ug/l 5.6 1.1 04/02/04 23:43 BET 117-81.7 Fluoranthene ND ug/1 5.6 1.1 04/02/04 23:43 BET 206-44-0 ND ug/1 5.6 1.1 04/02/04 23:43 BET 86-73.7 Fluorene Hexachloro-1,3-butadiene ND ug/l 5.6 1.1 04/02/04 23:43 BET 87-68-3 Hexachlorobenzene ND ug/l 5.6 1.1 04/02/04 23:43 BET 118-74-1 Hexachlorocyclopentadiene ND ug/l 11. 1.1 04/02/04 23:43 BET 77-47.4 Hexachloroethane ND ug/1 5.6 1.1 04/02/04 23:43 BET 67-72.1 Indeno(1,2,3-cd)pyrene ND ug/l 5.6 1.1 04/02/04 23:43 BET 193-39-5 Isophorone ND ug/l 5.6 1.1 04/02/04 23:43 BET 78-59-1 Naphthalene ND ug/l 5.6 1.1 04/02/04 23:43 BET 91.20.3 Nitrobenzene ND ug/l 5.6 1.1 04/02/04 23:43 BET 98.95.3 2-Nitrophenol ND ug/l 5.6 1.1 04/02/04 23:43 BET 88-75-5 Date: 04/07/04 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N AL�pq Page: 2 of 27 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 ace Analytical www.pacoiabs.com Lab Sample No: 924015118 Client Sample ID: PPA Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9262987 Client Project ID: PPA Project Sample Number: 9262987.001 Date Collected: 03/23/04 08:30 Matrix: Water Date Received: 03/23/04 11:55 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual RegLmt 4-Nitrophenol ND ug/l 28. 1.1 04/02/04 23:43 BET 100-02-7 N-Nitrosodimethylamine ND ug/l 5.6 1.1 04/02/04 23:43 BET 62.75-9 N-Nitroso-di-n-propylamine ND ug/1 5.6 1.1 04/02/04 23:43 BET 621-64-7 N-Nitrosodiphenylamine NO ug/l 5.6 1.1 04/02/04 23:43 BET 86-30-6 Pentachlorophenol NO ug/l 28. 1.1 04/02/04 23:43 BET 87-86-5 Phenanthrene NO ug/l 5.6 1.1 04/02/04 23:43 BET 85-01-8 Phenol NO ug/l 5.6 1.1 04/02/04 23:43 BET 108-95-2 Pyrene NO ug/l 5.6 1.1 04/02/04 23:43 BET 129-00-0 1,2,4-Trichlorobenzene ND ug/l 5.6 1.1 04/02/04 23:43 BET 120-82-1 2,4,6-Trichlorophenol NO ug/l 5.6 1.1 04/02/04 23:43 BET 88-06-2 Nitrobenzene-d5 (S) 50 % 1.0 04/02/04 23:43 BET 4165-60-0 2-Fluorobiphenyl (S) 58 % 1.0 04/02/04 23:43 BET 321-60-8 Terphenyl-d14 (S) 72 % 1.0 04/02/04 23:43 BET 1718-51.0 2-Fluorophenol (S) 36 % 1.0 04/02/04 23:43 BET 367-12-4 2,4,6-Tribromophenol (S) 78 % 1.0 04/02/04 23:43 BET Date Extracted 03/30/04 03/30/04 GC Semivolatiles Hexane Extractable Material Method: EPA 1664A Oil and Grease 5.5 mg/l 5.0 1.0 04/04/04 SWB Pesticides in Water by 608 low Prep/Method: EPA 608 SF / EPA 608 'Aldrin = 0.16 ug/l 0.12 5.0 03/30/04 07:37 RPJ aloha_' 0.071 ug/l 0.050 5.0 03/30/04 07:37 RPJ ` beta 6H� - NO ug/l 0.12 5.0 03/30/04 07:37 RPJ delta-BHC- 0.18 ug/l 0.050 5.0 03/30/04 07:37 RPJ `'gamma-BHG-CLindane) ilia ug/1 0.12 5.0 03/30/04 07:37 RPJ Chlordane NO ug/l 0.50 5.0 03/30/04 07:37 RPJ 4,4'-DDD ND ug/1 0.25 5.0 03/30/04 07:37 RPJ 4,4'-DDE ND ug/l 0.25 5.0 03/30/04 07:37 RPJ 4,4'-DDT ND ug/l 0.25 5.0 03/30/04 07:37 RPJ Dieldrin ND ug/l 0.025 5.0 03/30/04 07:37 RPJ Endosulfan I NO ug/l 0.25 5.0 03/30/04 07:37 RPJ Endosulfan II ND ug/l 0.25 5.0 03/30/04 07:37 RPJ Endosulfan sulfate NO ug/l 0.25 5..0 03/30/04 07:37 RPJ Endrin ND ug/l 0.15 5.0 03/30/04 07:37 RPJ Endrin aldehyde ND ug/l 0.25 5.0 03/30/04 07:37 RPJ Heptachlor NO ug/l 0.12 5.0 03/30/04 07:37 RPJ Heptachlor epoxide ND ug/l 2.0 5.0 03/30/04 07:37 RPJ Date: 04/07/04 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 309-00-2 319-84-6 319-85-7 1 319-86-8 58-B9-9 57-74-9 72-54-8 72-55-9 50-29-3 60-57-1 959-98.8 33213.65-9 1031-07-8 72-20-8 7421-93-4 76-44-8 1024-57-3 Page: 3 of 27 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 ac® www.pacelabs.com Lab Sample No: 924015118 Client Sample ID: PPA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9262987 Client Project ID: PPA Project Sample Number: 9262987-001 Date Collected: 03/23/04 08:30 Matrix: Water Date Received: 03/23/04 11:55 Parameters Results Units Report Limit Methoxychlor ND ug/1 1.2 Mirex ND ug/l 1.2 Toxaphene ND ug/1 5.0 Tetrachloro-m-xylene (S) 268 Y Decachlorobiphenyl (S) 127 Date Extracted 03/25/04 GUMS Vol ati l es Volatile GUMS by 624 Acrolein Acrylonitrile Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane 2-Chloroethylvinyl ether Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane Date: 04/07/04 DF Analyzed By CAS No. Qual RegLmt 5.0 03/30/04 07:37 RPJ 72-43-5 5.0 03/30/04 07:37 RPJ 2385-85-5 5.0 03/30/04 07:37 RPJ 8001-35.2 1.0 03/30/04 07:37 RPJ 877-09-8 2 1.0 03/30/04 07:37 RPJ 2051-24.3 03/25/04 Method: EPA 624 ND ug/l 100 1.0 03/28/04 08:33 DLK 107-02-8 ND ug/l 25. 1.0 03/28/04 08:33 DLK 107-13-1 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 71-43-2 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75-27-4 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75-25-2 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 74-83-9 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 56-23-5 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 108-90-7 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75-00-3 ND ug/l 10. 1.0 03/28/04 08:33 DLK 110-75-8 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 67-66-3 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 74-87-3 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 124-48-1 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 95-50-1 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 541.73.1 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 106-46.7 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75-34-3 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 107-06-2 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75-35-4 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 156.59.2 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 156-60-5 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 78-87-5 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 10061-01-5 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 10061-02-6 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 100-41-4 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75.09.2 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 79-34-5 ND ug/1 5.0 1.0 03/28/04 08:33 DLK 127-18.4 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 108-88-3 ND ug/l 5.0 1.0 03/28/04 08:33 DLK 71.55-6 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 ACCRR Page: 4 of 27 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 qr. 99006 ace Analytical www.pacelabs.com Lab Sample No: 924015118 Client Sample ID: PPA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax.' 704.875.9091 Lab Project Number: 9262987 Client Project ID: PPA Project Sample Number: 9262987-001 Date Collected: 03/23/04 08:30 Matrix: Water Date Received: 03/23/04 11:55 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual ReaLmt 1,1,2-Trichloroethane NO ug/l 5.0 1.0 03/28/04 08:33 DLK 79-00-5 Trichloroethene ND ug/l 5.0 1.0 03/28/04 08:33 DLK 79-01-6 Trichlorofluoromethane ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75-69-4 Vinyl chloride ND ug/l 5.0 1.0 03/28/04 08:33 DLK 75-01-4 Toluene-d8 (S) 104 X 1.0 03/28/04 08:33 DLK 2037.26-5 4-Bromofluorobenzene (S) 100 X 1.0 03/28/04 08:33 DLK 460-00.4 Dibromofluoromethane (S) 107 X 1.0 03/28/04 08:33 DLK 1868-53-7 Date: 04/07/04 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 N "" 0 C!' Cm,irnnmontel aanzn Page: 5 of 27 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 Client: Attention NPDES # MERITECH.. INCz ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. City of Lincolnton 608 W. Hwy 150 Bypass Lincolnton, NC 28093 Debra Tunstall NCO025496 Date Sampled 03/23/04 Digested 03/25/04 Analysis 03/26/04 Analyst: CX EPA 1631 Low Level Mercury Analysis Meritech ID # Sam lle ID Result Reporting Limit NMLK0326C Method Blank < 0.5 ng/L 0.5 ng/l M03250405 Field Blank 1.02 ng/L 1.0 ng/l M03250406 Effluent 16.8 ng/L 1.0 ng/l I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road • P.O. Box 27 o Reidsville, NC 27320 111C1ZA7_/47/IQ m f'229Z1 9:a5r Client : City of Lincolnton WWTP PO Box 617 Lincolnton, NC 28093 Attention: Mr. Janie Rhyne Date Received: 3/25/2004 Report Date: 07-Apr-04 Sample Date: 23-Mar-04 BRL #: BRL-2004-0229 Lab Sample ID: LSID-2004-01157 Client Sample ID: Effluent Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Phenols * 0.005 mg/l EPA 420.1 9:41 4/l/04 KSM Reported By: KS. Matheson, S.J. Johnson * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 2 Client : Attention: City of Lincohiton WWTP PO Box 617 Lincolnton, NC 28093 Mr. Jamie Rhyne Date Received: 3/25/2004 Report Date: 07-Apr-04 Sample Date: 23-Mar-04 BRL #: BRL-2004-0229 Lab Sample ID: LSID-2004-01158 Client Sample ID: Effluent Analysis Analysis Parameter Result MQL . Unit Method Time Date Analyst Cyanide * 0.005 mg/1 EPA 335.2 11:30 4/l/04 KSM Reported By: KS. Matheson, S.J. Johnson * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 2 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9224962 Client Project ID: Priority Pollutants Lab Sample No: 921742797 Project Sample Number: 9224962.001 Date Collected: 08/01/01 08:30 Client Samole ID: EFFLUENT Matrix: Water Date Received: 08/01/01 10:55 Results Units Report Limit Dilution Analyzed CAS No. Ftnote Reg Limit Metals Metals by Trace ICP Prep/Method: EPA 3010 / EPA 6010 Antimony, 0.049 ' mg/l 0.0050 1.0 08/07/01 18:04 RWF 7440-36.0 Arsenic ND mg/l 0.0050 1.0 08/07/01 18:04 RWF 7440-38-2 Beryllium ND mg/l 0.0010 1.0 08/07/01 18:04 RWF 7440-41.7 Cadmium ND---- mg/l 0.0010 1.0 08/07/01 18:04 RWF 7440-43-9 Chromium 0.021 -,mg/1 0.0020 1.0 08/07/01 18:04 RWF 7440.47-3 Copper �0.016 4g/l 0.0020 1.0 08/07/01 18:04 RWF 7440-50-8 Lead ND mg/l 0.0030 1.0 08/07/01 18:04 RWF 7439-92.1 Nickel ND mg/l 0.0050 1.0 08/07/01 18:04 RWF 7440-02-0 Selenium ND mg/1 0.0050 1.0 08/07/01 18:04 RWF 7782-49-2 Silver ND ---r-pmg/l 0.0020 1.0 08/07/01 18:04 RWF 7440-22-4 Zinc--- 0.095 Q- /tng/l 0.010 1.0 08/07/01 18:04 RWF 7440-66-6 Date Digested -" 08/02/01 Mercury, CVAAS, in Water Prep/Method: EPA 7470 / EPA 7470 Mercury ND mg/l 0.00020 1.0 08/03/01 DJR 7439-97.6 Thallium, AAS Furnace Prep/Method: EPA 3020 / EPA 7841 Thallium ND mg/l 0.0020 1.0 08/08/01 RWF 7440-28-0 Date Digested 08/02/01 Wet Chemistry Cyanide, Total, Water Prep/ thud; EPA 335.3 / EPA 335.3 CyanideQ 0.023 mg/l 0.0020 1.0 08/06/01 LBG 57-12-5 GC/MS Semivolatiles Extractables in Water by 625 Prep/Method: EPA 625 SF / EPA 625 Date: 08/14/01 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except in full, SC 99006 without the written consent of Pace Analytical Services, Inc. C y ACC,, Page: 1 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 Analytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9224962 Client Project ID: Priority Pollutants Lab Sample No: 921742797 Project Sample Number: 9224962.001 Date Collected: 08/01/01 08:30 Client Sample ID: EFFLUENT Matrix: Water Date Received: 08/01/01 10:55 Parameters Results N-Nitrosodimethyl'amine ND bis(2-Chloroethgl)'ether ND Phenol ND 2-Chlorgpfenol ND 1,3-Di:cllorobenzene ND 1,4-Dichlorobenzene ND 1,2-Dichlorobenzene ND bis(2-Chloroisopropyl) ether ND Hexachloroethane ND N-Nitroso-di-n-propylamine ND Nitrobenzene ND Isophorone ND 2-Nitrophenol ND 2,4-Dimethylphenol ND bis(2-Chloroethoxy)methane ND 2,4-Dichlorophenol ND 1,2,4-Trichlorobenzene ND Naphthalene ND Hexachloro-1,3-butadiene ND 4-Chloro-3-methylphenol ND Hexachlorocyclopentadiene ND 2,4,6-Trichlorophenol ND 2-Chloronaphthalene ND Acenaphthylene ND Dimethylphthalate ND 2,6-Dinitrotoluene ND Acenaphthene ND 2,4-Dinitrophenol ND 2,4-Dinitrotoluene ND 4-Nitrophenol ND Fluorene ND 4-Chlorophenylphenyl ether ND Diethylphthalate ND 4,6-Dinitro-2-methylphenol ND N-Nitrosodiphenylamine ND 4-Bromophenylphenyl ether ND Hexachlorobenzene ND Date: 08/14/01 Units Report Limit Dilution Analyzed CAS No. Ftnote Reg Limit ug/l 5.0 1.0 08/10/01 21:55 ALH 62-75-9 ug/l 5.0 1.0 08/10/01 21:55 ALH 111-44-4 ug/1 5.0 1.0 08/10/01 21:55 ALH 108.95-2 ug/l 5.0 1.0 08/10/01 21:55 ALH 95-57-8 ug/l 5.0 1.0 08/10/01 21:55 ALH 541-73-1 ug/l 5.0 1.0 08/10/01 21:55 ALH 106-46.7 ug/l 5.0 1.0 08/10/01 21:55 ALH 95-50-1 ug/l 5.0 1.0 08/10/01 21:55 ALH 39638-32-9 ug/1 5.0 1.0 08/10/01 21:55 ALH 67-72-1 ug/l 5.0 1.0 08/10/01 21:55 ALH 621-64.7 ug/l 5.0 1.0 08/10/01 21:55 ALH 98.95.3 ug/l 5.0 1.0 08/10/01 21:55 ALH 78-59.1 ug/l 5.0 1.0 08/10/01 21:55 ALH 88-75-5 ug/l 5.0 1.0 08/10/01 21:55 ALH 105-67-9 ug/l 5.0 1.0 08/10/01 21:55 ALH 111-91.1 ug/l 5.0 1.0 08/10/01 21:55 ALH 120-83-2 ug/l 5.0 1.0 08/10/01 21:55 ALH 120-82-1 ug/l 5.0 1.0 08/10/01 21:55 ALH 91-20-3 ug/l 5.0 1.0 08/10/01 21:55 ALH 87-68-3 ug/l 5.0 1.0 08/10/01 21:55 ALH 59-50.7 ug/l 10. 1.0 08/10/01 21:55 ALH 77-47-4 ug/l 5.0 1.0 08/10/01 21:55 ALH 88.06-2 ug/l 5.0 1.0 08/10/01 21:55 ALH 91-58-7 ug/l 5.0 1.0 08/10/01 21:55 ALH 2O8-96-8 ug/l 5.0 1.0 08/10/01 21:55 ALH 131-11.3 ug/l 5.0 1.0 08/10/01 21:55 ALH 606.20-2 ug/l 5.0 1.0 08/10/01 21:55 ALH 83-32-9 ug/l 25. 1.0 08/10/01 21:55 ALH 51-28-5 ug/l 5.0 1.0 08/10/01 21:55 ALH 121-14-2 ug/l 25. 1.0 08/10/01 21:55 ALH 100-02-7 ug/1 5.0 1.0 08/10/01 21:55 ALH 86-73-7 ug/l 5.0 1.0 08/10/01 21:55 ALH 7005-72-3 ug/l 5.0 1.0 08/10/01 21:55 ALH 84-66-2 ug/l 25. 1.0 08/10/01 21:55 ALH 534-52-1 ug/l 5.0 1.0 08/10/01 21:55 ALH 86-30-6 ug/l 5.0 1.0 08/10/01 21:55 ALH 101-55-3 ug/l 5.0 1.0 08/10/01 21:55 ALH 118.74-1 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except in full, Sc 99006 without the written consent of Pace Analytical Services, Inc. �[yrAC�C pR Page: 2 Laboratory Certification IDs KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 Analytical www, pacelabs. com Lab Sample No: 921742797 Client Sample ID: EFFLUENT Parameters Pentachlorophenol';; Phenanthrene Anthracene Di-n butylphthalate Fluoranthene Benzidine Pyrene Butylbenzylphthalate 3,3'-Dichlorobenzidine Benzo(a)anthracene Chrysene bis(2-Ethylhexyl)phthalate Di-n-octylphthalate Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene Indeno(1,2,3-cd)pyrene Dibenz(a,h)anthracene Benzo(g,h,i)perylene Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) Date Extracted GC Semivolatiles Pesticides in Water by 608 alpha-BHC beta-BHC gamma BHC 1Lindane) delta-BHC Heptachlor AI&Irin Heptachlor epoxide Endosulfan I Date: 08/14/01 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9224962 Client Project ID: Priority Pollutants Project Sample Number: 9224962-001 Date Collected: 08/01/01 08:30 Matrix: Water Date Received: 08/01/01 10:55 Results Units Report Limit Dilution Analyzed CAS No. Ftnote Reg Limit ND ug/l 25. 1.0 08/10/01 21:55 ALH 87-86-5 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 85-01-8 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 120-12-7 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 84-74-2 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 2O6-44-0 ND ug/l 50. 1.0 08/10/01 21:55 ALH 92-87.5 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 129-00-0 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 85-68-7 ND ug/l 10. 1.0 08/10/01 21:55 ALH 91.94-1 ND ug/1 5.0 1.0 08/10/01 21:55 ALH 56-55-3 ND ug/1 5.0 1.0 08/10/01 21:55 ALH 218-01.9 130 ug/l 10. 2.0 08/10/01 21:55 ALH 117-81.7 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 117-84.0 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 2O5-99-2 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 2O7-08-9 . ND ug/l 5.0 1.0 08/10/01 21:55 ALH 50-32-8 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 193-39-5 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 53-70-3 ND ug/l 5.0 1.0 08/10/01 21:55 ALH 191-24-2 64 X 1.0 08/10/01 21:55 ALH 4165.60-0 67 X 1.0 08/10/01 21:55 ALH 321.60-8 56 X 1.0 08/10/01 21:55 ALH 1718.51.0 20 X 1.0 08/10/01 21:55 ALH 13127-88-3 30 X 1.0 08/10/01 21:55 ALH 367-12-4 82 X 1.0 08/10/01 21:55 ALH 08/08/01 Prep/Method: EPA 608 SF / EPA 608 ND ug/l 0.050 1.0 08/13/01 TSG 319-84-6 ug/l 0.050 1.0 08/13/01 TSG 319.85-7 0.16� ug/l 0.050 1.0 08/13/01 TSG 58-89-9 ug/l 0.10 1.0 08/13/01 TSG 319-86-8 ug/l 0.050 1.0 08/13/01 TSG 76-44.8 0.24 ') ug/l 0.050 1.0 08/13/01 TSG 309-00-2 ug/l 0.80 1.0 08/13/01 TSG 1024-57-3 ND ug/l 0.10 1.0 08/13/01 TSG 959-98-8 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except in full, Sc 99006 without the written consent of Pace Analytical Services, Inc. N ACCCA Page: 3 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 Analytical ' www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9224962 Client Project ID: Priority Pollutants Lab Sample No: 921742797 Project Sample Number: 9224962.001 Date Collected: 08/01/01 08:30 Client Sample ID: EFFLUENT Matrix: Water Date Received: 08/01/01 10:55 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Reg Limit 4,4'-DDE ND ug/l 0.10 1.0 08/13/01 TSG 72-55.9 Dieldrin NO ug/l 0.10 1.0 08/13/01 TSG 60.57.1 Endrin ND ug/l 0.060 1.0 08/13/01 TSG 72-20-8 Endosulfan II ND ug/l 0.10 1.0 08/13/01 TSG 33213-65-9 4,4 DDD NO ug/l 0.10 1.0 08/13/01 TSG 72-54-8 Endrin aldehyde N ug/1 0.10 1.0 08/13/01 TSG 7421-93-4 Endosulfan sulfate 0.61 ' ug/l 0.10 1.0 08/13/01 TSG 1031-07.8 4,4'-DDT NO ug/l 0.10 1.0 08/13/01 TSG 50-29-3 Methoxychlor NO ug/l 0.50 1.0 08/13/01 TSG 72-43-5 Mirex NO ug/l 0.50 1.0 08/13/01 TSG 2385-85-5 Chlordane (Technical) NO ug/l 0.10 1.0 08/13/01 TSG 57-74-9 Toxaphene NO ug/l 2.0 1.0 08/13/01 TSG 8001-35-2 PCB-1016 (Aroclor 1016) NO ug/l 1.0 1.0 08/13/01 TSG 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/l 1.0 1.0 08/13/01 TSG 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/l 1.0 1.0 08/13/01 TSG 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/l 1.0 1.0 08/13/01 TSG 53469.21-9 PCB-1248 (Aroclor 1248) ND ug/l 1.0 1.0 08/13/01 TSG 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/l 1'0 1.0 O8/13/01 TSG 11097-69.1 PCB-1260 (Aroclor 1260) ND ug/l 1.0 1.0 08/13/01 TSG 11096.82-5 Tetrachloro-m-xylene (S) 84 X 1.0 08/13/01 TSG 877.09-8 Decachlorobiphenyl (S) 26 X 1.0 08/13/01 TSG 2051-24.3 Date Extracted 08/08/01 GUMS Vol ati l es Volatile GC/MS by 624 Prep/Method: EPA 624 / EPA 624 Chloromethane ND ug/1 5.0 1.0 08/14/01 15:15 RWS 74-87-3 Vinyl chloride NO ug/l 5.0 1.0 08/14/01 15:15 RWS 75-01-4 Bromomethane NO ug/l 5.0 1.0 08/14/O1 15:15 RWS 74-83-9 Chloroethane ND ug/l 5.0 1.0 08/14/01 15:15 RWS 75-00-3 Trichlorofluoromethane NO ug/l 5.0 1.0 08/14/01 15:15 RWS 75-69-4 Acrolein NO ug/l 100 1.0 08/14/01 15:15 RWS 107-02-8 1,1-Dichloroethene NO ug/l 5.0 1.0 08/14/01 15:15 RWS 75-35-4 Acrylonitrile NO ug/l 100 1.0 08/14/01 15:15 RWS 107-13-1 Methylene chloride NO ug/l 5.0 1.0 08/14/01 15:15 RWS 75-09-2 trans-1,2-Dichloroethene ND ug/l 5.0 1.0 08/14/01 15:15 RWS 156-60-5 Date: 08/14/01 Page: 4 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS Laboratory Certification IN NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 \N ACCOR Analytical' www.pacelabs.com Lab Sample No: 921742797 Client Sample ID: EFFLUENT' ParAmptprC Results 1,1-Dichloroethane cis-1,2-Dichl06ethene Chloroform 1,1,1-Tri6hloroethane 1,2 Dlchloroethane Car-'bbn tetrachloride .Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane 2-Chloroethylvinyl ether cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Dibromochloromethane Tetrachloroethene Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Dibromofluoromethane (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Date: 08/14/01 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9224962 Client Project ID: Priority Pollutants Project Sample Number: 9224962-001 Date Collected: 08/01/01 08:30 Matrix: Water Date Received: 08/01/01 10:55 NO ug/l NO ug/l ND ug/l ND ug/l ND ug/l ND ug/l ND ug/l ND ug/l ND ug/l NO ug/l ND ug/l NO ug/l ND ug/l ND ug/l ND ug/l NO ug/l ND ug/l ND ug/l ND ug/l ND ug/l NO ug/l ND ug/l ND ug/l ND ug/l 129 X 91 % 101 % Report Limit Dilution Analyzed CAS No. Ftnote Reg Limit 5.0 1.0 08/14/01 15:15 RWS 75-34-3 5.0 1.0 08/14/01 15:15 RWS 156-59.2 5.0 1.0 08/14/01 15:15 RWS 67-66-3 5.0 1.0 08/14/01 15:15 RWS 71.55-6 5.0 1.0 08/14/01 15:15 RWS 107-06-2 5.0 1.0 08/14/01 15:15 RWS 56-23-5 5.0 1.0 08/14/01 15:15 RWS 71-43-2 5.0 1.0 08/14/01 15:15 RWS 79.01.6 5.0 1.0 08/14/01 15:15 RWS 78-87-5 5.0 1.0 08/14/01 15:15 RWS 75-27-4 10. 1.0 08/14/01 15:15 RWS 110-75-8 5.0 1.0 08/14/01 15:15 RWS 10061.01.5 5.0 1.0 08/14/01 15:15 RWS 108.88-3 5.0 1.0 08/14/01 15:15 RWS 10061-02-6 5.0 1.0 08/14/01 15:15 RWS 79-00-5 5.0 1.0 08/14/01 15:15 RWS 124-48-1 5.0 1.0 08/14/01 15:15 RWS 127-18-4 5.0 1.0 08/14/01 15:15 RWS 108-90-7 5.0 1.0 08/14/01 15:15 RWS 100-41-4 5.0 1.0 08/14/01 15:15 RWS 75-25-2 5.0 1.0 08/14/01 15:15 RWS 79-34.5 5.0 1.0 08/14/01 15:15 RWS 541-73-1 5.0 1.0 08/14/01 15:15 RWS 106-46.7 5.0 1.0 08/14/01 15:15 RWS 95-50.1 1.0 08/14/01 15:15 RWS 1 1,0 08/14/01 15:15 RWS 2037-26-5 1.0 08/14/01 15:15 RWS 460-00-4 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 12 NC Drinking Water 37706 This report shall not be reproduced, except in full, Sc 99006 without the written consent of Pace Analytical Services, Inc. /��N ACCpgO Page: 5 Laboratory Certification IN KY Drinking Water 90090 VA Drinking Water 213 FL NELAP E87627 Client : City of Lincohlton WWTP PO Box 617 Lincolnton, NC 28093 Attention: Mr. Donald Burkey Date Received: 8/2/2001 Report Date: 16-Aug-01 Sample Date: 01-Aug-01 BRL #: BRL-2001-0685 Lab Sample ID: LSID-2001-03226 Client Sample ID: Effluent Parameter Result MQL Phenols 0.0=19 0.02 Unit Method nig/l EPA 420.1 Analysis Analysis Time Date Analyst 16:56 8/15/01 KSM Reported By: I K.S theson, S.J. Johnson * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 3 \PJ A ^ n C� w� �-C PJ� Michael F. Easley, Governor 0 OF' William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CO Dr Alan W. Klimek, P.E. Director j i Division of Water Quality OOwdW 'r July 26, 2005 Jeff B Emory City of Lincolnton PO Box 617 Lincolnton, NC 28092 SUBJECT: Payment Acknowledgment Civil Penalty Assessment Lincolnton WWTP Permit Number: NCO025496 Case Number: LV-2003-0583 Lincoln County Dear Mr. Emory: This letter is to acknowledge receipt of check number 037333 in the amount of $585.04 received from you dated July 22, 2005. This payment satisfies in full the above civil assessment levied against the subject facility, and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547. Sincerely, Frances Candelaria mu VEPT. OF ENVIRONS AND N.ATr • ;. OPRpORCE$ cc: Enforcement File #: LV-2003-0583 ' JUL r- 7 200'i Central Files WASONTY SECTION NorthCarolina ,Naturally 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 CITY OF LINCOLNTON 114 W. Sycamore St. P.O. Drawer 617 Lincolnton, NC 28093-0617 PAY **** 585 DOLLARS and 04 CENTS * * * * * F PAY NCDENR TO THE POINT SOURCE COMPLIANCE ORDER OF 1617 MAIL SERVICE CENTER L- RALEIGH, NC 27699-1617 037333 66-3 5310 FIRST CITIZENS BANK DATE CHECK No-7 CHECK AMOUNT 7/221200.5 37333 S585:04 THIS DISKURSEMEWT-HA$"gCE .'Al' PIT6Vtt) AS REQUIRED BY THE LOCAL ql?I ERNMENT BUD('sET AND,EjSCAL CONTROL ACT. fpgpy P�y,�,V: TREASURER y; FINANCE OFFICER -uuuuu 3 r 3 3 3 u n J ruu J U U 1 :J '( 6 I-'b & U U 5611' Michael F. Euln, Goven r William G. Ross Jr., Secretary North Carolina Department of Environmcnt and Natural Resources Alan W. Klimek, P. E.. Director Division ofWarer Quality Coleen H. Sullins Deputy Director Division of Water Quality September 2, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7001 2510 0004 8287 6197 Mr. Jeff B. Emory, City Manager City of Lincolnton P.O. Box 617 Lincolnton, NC 28093-0617 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NCO025496 City of Lincolnton WWTP Case No. LV-2003-0583 Lincoln County Dear Mr. Emory: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $585.04 ($500.00 civil penalty + $85.04 enforcement costs) against the City of Lincolnton. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the City of Lincolnton for the month of May 2003. This review has shown the subject facility to be in violation of the discharge limitations found in NPDES Permit No. NC0025496. The violations are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the City of Lincolnton violated the terms, conditions or requirements of NPDES Permit No. NCO025496 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143- 215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the City of Lincolnton: • Sri : h'a Mooresville Regional Office, 919 Notch Main Street, Mooresville, North Caroiina 28115 Phot>: 704-663-1699 Costorrter Service Fax 704-663-6040 1-877-623-6748 $ 500.00 For 1 of the one (1) violation of G.S. 143- 215. 1 (a)(6) and NPDES Permit No. NC0025496, by discharging waste into the waters of the State in violation of the permit weekly average effluent limit for Fecal Coliform. $ 500.00 $ 85.04 $ 585.04 TOTAL CIVIL PENALTY Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of. - Point Source Comphance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in G.S. 143B- 282.1(b) were wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed — provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Telephone: (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If the violations are of a continuing nature not related to operation and/or maintenance problems and you anticipate remedial construction activities then you may wish to consider applying for a Special Order by Consent If you have any questions about this civil penalty assessment or a Special Order by Consent please contact the Water Quality Section staff of the Mooresville Regional Office at 704/663-1699. ZZ --'v� (Date ATTACHMENTS D. Rex anon, P.E. Water Quality Regional Supervisor Mooresville Regional Office Division of Water Quality cc: Water Quality Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Limit Violations, May 2003 Attachment A City of Lincolnton WWTP NPDES Permit No. NCO025496 Case Number LV-2003-0583 Monthly Average Limit Violations Parameter Reported Value Limit Units Fecal Coliform 619.96 * 400 #/100 nil * denotes assessment of civil penalty. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Lincoln IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS City of Lincolnton PERMIT NO. NC0025496 ) FILE NO. LV-2003-0583 Having been assessed civil penalties totaling $585.04 for violation(s) as set forth in the assessment document of the Division of Water Quality dated September 2, 2003, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of 2003 BY ADDRESS TELEPHONE JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: LV-2003-0583 Assessed Party: City of Lincolnton Permit No. (if applicable): NC0025496 County: Lincoln Amount Assessed: $585.04 Please use this form when requesting remission of this civil penalty. You must also complete the "Waiver of Right to an Administrative Hearing and Stipulation of Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. 1 (b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penaltyprevent payment for the remaining necessarX remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: E F F L U E N T NPDES PERMIT NUMBER: NCO025496 DISCHARGE NUMBER: 001 MONTH: MAY---� YEAR: 2003 FACILITY NAME: CITY OF LINCOLNTON WWTP CLASS: IV COUNTY: LINCOLN OPERATOR IN RESPONSIBLE CHARGE (ORC): JAMES S. RHYNE GRADE: IV PHONE: (704) 736 - 8960 CERTIFIED LABORATORIES: (1) City of Lincolnton WWTP Lab #153 (2) Pace Analytical Lab #40 (3) Blue Ridge Labs #275 FAX: (7041 732 - 6137 CHECK BLOCK IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: LAB & OPERATIONS STAFF Mail ORIGINAL and ONE COPY to:zi f; I ' /M %n 7r ' _ - ' - U 3 N. C. DIVISION of WATER QUALITY (SIG(ATURE OF OPERATOR I ESPONSIBLE CHARGE) DATE CENTRAL FILES BYPIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. .` RALEIGH• NC 27699-1617 > Dates Operato Arrival Time 24:00 Operato Time on Site ORC on Site?' 150050 00010 00400 50060 00310 00610 1 00530 31616 00300 00600 `fln 65 I 00340 FLOW EFF X ] INF ( Daily Temp. Rate Celsius pH Total Residual Chlorine BODs 200 C Ammonia Nitrogen Total SuspendedGeometric Residue Fecal Coliforrn Mean Dissolved Oxvqen Total Nitrogen Total IPhosphoro COD HRS HRS Y/B/N MGD °C UNITS UGlL MG/L MG/L MG/L 91100ML MG/L MG/L I MG/L MG/L 1 07:00 24 Y 3.3 23.0 7.4 305 7.0 17.0 30 2 07:00 .24 Y 2.8 23.0 7.5 365 8.0 I I 10.0 26 3 07:00 24 N 1.5 4 107:00 24 I N 1.1 5 07.00 24 Y 3.3 23.0 7.3 305 6.0 <.10 7.0 28 6 07:00 24 Y 4.7 24.0 7.4 195 8.0 0.20 13.0 >3000 7 07:00 24 Y 4.4 23.0 7.4 270 8.0 <0.10 12.0 230 2.5 0.7 8 07:00 I 24 I Y I 4.4 23.0 7.4 570 6.0 11.0 1 9 07:00 24 Y 2.9 23.0 7.4 570 7.0 12.0 <2 10 07:00 I 24 N 1.0 11 07:00 24 N 3.4 12 107:00 24 Y 2.4 22.0 7.3 1,300 2.0 1.90 9.0 1 ' 1 13 07:00 24 Y 3.9 23.0 7.2 1,225 9.0 2.70 10.0 1 v_ 14 07:00 24 Y 3.1 23.0 7.3 235 7.0 2.60 I 11.0 6 15 07:00 24 Y 4.3 28.0 7.4 205 1 6.0 9.0 25 16I 07:00 24 I Y 3.4 28.0 7.4 780 I 8.0 I 10.0 14 171 07:00 1 24 1 N 2.8 I _ S 18I 07:00 24 N 1.6 19 07:00 24 Y 4.0 24.0 7.4 240 4.0 0.20 8.0 60 20I 07:00 24 Y 2.8 26.0 7.4 130 6.0 0.17 12.0 >3200 21 07:00 24 Y 3.9 28.0 7.4 330 6.0 0.19 10.0 60 nc3e. 22 1 07:00 24 Y 6.3 30.0 7.4 120 5.0 10.0 >2650 23 07.00 24 Y 9.0 30.0 7.1 200 41.0 80.0 >3000 24I 07.00 24 N 2.8 25 07:00 24 N 7.1 26I 07:00 24 H 2.3 27 07:00 24 Y 4.0 24.0 7.2 825 5.0 0.20 11.0 <2 28I 07:00 24 I Y 3.5 26.0 7.3 770 5.1 0.60 11.0 5 29 07:00 24 Y 3.5 28.0 7.3 285 5.0 0.20 11.0 89 30I 07:00 24 Y I 2.9 26.0 7.3 290 4.0 I I 12.0 65 31 107:00 24 N 1.1 AVERAGE 3.5 25.1 453.1 7.8 0.75 14.1 35.0 0.0 2.5 0.7 0 MAXIMUM 9.0 30.0 7.5 1300 41.0 2.70 80.0 >3200 I 0.0 2.5 0.7 I 0 MINIMUM 1.0 22.0 7.1 120.0 2.0 <0.10 7.0 1.0 I 0.0 2.5 0.7 0 Comp (C) / Grab (G) C G G G C C C G G C C C Monthly Limit 6.0 N L 6.0-9.0 N L 30.0 I NIL 30.0 200.0 N L NIL N L j NIL W9 FACILITY STATUS (Please check one of the following) 14 All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment. operation, maintenance, etc., and a time -table for improvements to be made. The BODs GGA standard was out of ranae on the 7th and 21 st. The blank for the BODs was out of range on the 7th. 14th 23rd and 28th. We had staff gauge flow reading on the 12th due to a power failure to the total flow meter. We had a fecal coliform weekly violation for the week of 5/19. This was due to one of our chlorine contact chambers being down due to construction We are having the 5128 mercury sample re -analyzed due to the unusually high number reported by our contract lab We will amend this report if needed Note: NCDENR-DWQ Pretreatment Unit reduced Long Term Monitoring Plan samoling reouirement to two samples per year due to construction at WWTP " 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information 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" Stephen H. Peeler Perm/tteeee�Efease print-ortype) -Signaturp4f Permittee" ' Date -� (Re ,Wed) City of Lincolnton WWTP Post Office Box 617 Lincolnton, NC 28C (704) 736-8960 (704) 732-6137 July 31 2000 Permittee Address Phone Number Fax Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODs 00340 COD 00400 pH 00530 Total suspended Residue 00545 Settleable Matter PARAMETER CODES 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldahl Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01032 Hexavalent Chromiun 01147 Total Selenium 01034 Chromium 31616 Fecal Coliform 32730 Total Phenolics 01037 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 01045 Iron 38260 MBAs 01051 Lead 39516 PCBs 01062 Molybdenum 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 80551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state. nc.ustwas and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of the facility as required per 15A NCAC 8G .0204. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• ATTACI IMENT A SOC EMC WQ 01-002 Ad I NPDES PERMIT NO. NCO025496 EFFLUENT LIMITATIONS AND M0141TORING REQUIREMENTS FINAL - Interim During the period beginning on the effective date of this Special Order and lasting until September 30, 2003, the City is authorized to discharge from outfall serial number 001. Such discharge shall be limited and monitored by the City as specified below: Effluent Characteristics i Flow B0D; 5-Day, 20 C** — - ---Total-Suspended Residue NU13 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Phosphorus Total Nitrogen (NO2+NO3+TKN) Chronic Toxicity*** Cadmium Cyanide Phenols Copper Zinc Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max. Frequency Tvpe Location 6.0 MGD Continuous Recording I or E 45.0 mg/1 60.0 mgfl Daily Composite I,E 45.0 mg/ 60.0 mg/I Daily Composite I,E 3/Week Composite E 200.0/100 ml 400.0/100 nil Daily Grab E Daily Grab E Daily Grab E Monthly Composite E Monthly Composite E Quarterly Composite E 19.0 ug/1 46.0 ug/I Weekly Composite E 100.0 ug/l 250.0 ug/1 Weekly Grab E 40.0 ug/1 Weekly Grab E Monthly Composite E Monthly Composite E * Sample locations: E - Effluent, I - Influent ** The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). *** Chronic Toxicity (Ceriodaphnia) P/F at 11%; March, June September, December; See Part III, Condition F of NPDES Permit. The pil shall not be less than 6.0 standard units nor greater than 9.0 standard units at the effluent. Effluent monitoring shall be conducted by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. Note: Only the parameters shown in bold above have had limits modified froin those set by the NPI)ES permit. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director May 13, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Stephen H. Peeler City of Lincolnton P.O. Box 617 Lincolnton, NC 28093 Subject: Notice of Violation - Effluent Limitations Tracking #: NOV-2005-LV-0233 City of Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County Dear Mr. Peeler: A review of the February 2005 self -monitoring report for the subject facility revealed a violation of the following parameter: Pine Parameter Reported Value Limit 001 Cyanide 24.0 µg/L 22 µg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. This Office currently has on staff a Wastewater Treatment Plant Consultant to offer technical assistance to facilities with operational concerns. Should you have questions about this service, please contact Sonja Williams at 704/663-1699. If you have questions concerning this matter, please do not hesitate to contact Mr. Richard Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor cc: Point Source Branch RMB Mooresville Regional Office One 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarolina Phone: 704-663-1699 / Fax: 704-663-6040 / Internet: h2o.enr. state. nc. us Naturally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Water Pollution Control System ORC Designation Form WPCSOCC NCAC 15A:08G .0201 General Information: Permittee Owner/Officer Name: Sr'!-Ve 'Ot EC F/Z Mailing Address: R Q. 136A 617 City: J-1 d 4f 6 C/V R /V State: /✓ (�• Zip: Z o V3 - 0 6/ 7 Telephone Numbe Facility Information: Facility: L / /l/C DL Al To/✓ AJ. 64), T P Permit Number: N40025496 County: ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark X) Type of Facility Class (1- 4) Wastewater Plant X 4- Physical/Chemical Collection System Operator in Responsible Charge: Class Spray Irrigation N/A Land Application N/A Subsurface N/A Print Name: tJfiAf65 S. R l &/L-' Social Security # : 24,5 - Z ,3 B - 6 F6 Certificate Type and Grade: A • W. G%� 0� _!� Certificate #: 33 tp 3 Work Telephone: (%O 11-) 736 - 8 QriiO Signature: .....NONE.. NEW ............................. ■ ■ ........................... ■ . Back -Up Operator in Responsible Charge: Print Name: \1. C Jqu �ayAso� SR Social Security # : )q )- /7-30 Certificate Type and Grade: UJ, W. Gr'ovil2 JIL. Certificate #: 98S Work Telephone: ( QJ) 73 & 8 f (D p Signature: 4v Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919/733-1338 Water Pollution Control System ORC Designation Form WPCSOCC NCAC 15A:08G .0201 General Information: Permittee Owner/Officer Name: Mailing Address: P a 13o x. (p / 7 City: Z1A1CO[.,/Torc/ State--&C Zip: Z8o93 - 0 1 % Telephone Signature: Facility Information: Facility: L—/ do o L✓ 7e)I✓ Al, W, 7 7. P. Permit Number: NC 002506 County: L/ ✓COL/V ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark X) Type of Facility Class (I — 4) Wastewater Plant Physical/Chemical Collection System Operator in Responsible Charge: Class Spray Irrigation N/A Land Application N/A Subsurface N/A Print Name: LJA ML_j H `I /✓E Social Security # : Z4 5 — Z 3 - 6 28 Certificate Type and Grade: Pe IF' Certificate #: g 3 6 3 Work Telephone: (7A 7 3to Signature: . akn'ow. azee"o—, Back -Up Operator in Responsible Charge: / / Print Name: T11W S/ NlAt0 /V S Social Security # : 244 —,3 /-7 — l7 ( ( Certificate Type and Grade: W. Certificate #: U 7 I Z Work Telephone: (o 73D ' 9�D Signature: Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919/733-1338 ���R� Michael F. Easley, Gover William G. Ross Jr., Secret �0 G North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director +� 1 Division of Water Quality April 7, 2005 Mr. Don Burkey Industrial Pretreatment Coordinator City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28092 Subject: PAR Review City of Lincolnton NPDES Permit No. NCO025496 Lincoln County, NC Dear Mr. Burkey: Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2004. Based on the review, it appears that the POTW completed the PAR in accordance with guidelines set forth in Chapter 9 of the Comprehensive Guidance for North Carolina Pretreatment Programs. If you have any questions concerning your PAR, please do not hesitate to contact John Lesley of this Office at (704) 663-1699. Sincerely, rr D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor Cc: PERCS Unit — Jon Risgaard Central Files JL Noy` Carolina aturally N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 Am NCDENR h Carolina Department of Environment and Natural Resources Division of Water Quality it CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Stephen H. Peeler C itv of L incolnton P.O. Box 617 Lincolnton, NC 28093 Subject: Dear Mr. Peeler: William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director January 24. 2005 7003 2260 0001 3551 8050 Notice of Violation - Effluent Limitations Tracking #: NOV-2005-LV-0052 Citv of Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln Countv A review of the October 2004 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Reported Value Limit 001 Cyanide 84.0 µg/L 22 µg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. This Office currently has on staff a Wastewater Treatment Plant Consultant to offer technical assistance to facilities with operational concerns. Should you have questions about this service, please contact Sonja Williams at 704/663-1699. If you have questions concerning this matter, please do not hesitate to contact Mr. Richard Bridgeman or me at 704/663-1699. Sincerely, D. Rex GIeason, P.E. Surface Water Protection Regional Supervisor cc: Point Source Branch Mooresville Regional Office One 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarohna Phone: 704-663-1699 / Fax: 704-663-6040 / Internet: h2o.enr.state. nc.us ;Vaturally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper oFwATFR _0 � r o � December 9, 2004 153 Mr. James S. Rhyne City of Lincolnton WWTP P.O. Box 617 Lincolnton, NC 28092 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal Dear Mr. Rhyne: Alan W. Klimek,,P,E. Director Division of Water Quality DEC 1 4 200A The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215- .3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, James W. Meyer Laboratory Section Enclosure cc: Chet Whiting Mooresville Regional Office Nose Carolina ,Xatu,rally Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623 4405 Reedy Creek Road; Raleigh, NC 27607 Phone (919) 733-3908 / FAX (919) 733-2496 / Internet: www.dwglab.org An Equal Opportunity/Affirmative Action Employer-- 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: r —r - o t 1PRrL 12.1-71b 4 QUAM CITY OF LINCOLNTON WWTP Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2005 Certificate No. 153 ga - - - r James W. Meyer Attachment w North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: City of Lincolnton WWfP Address: P.O. Box 617 - Lincolnton, NC 28092 Certificate Number: Effective Date: Expiration Date: Date of Last Amendment: 153 01 /01/2005 12/31 /2005 The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS BOD Std Method 5210E RESIDUAL CHLORINE Std Method 4500 Cl G COLIFORM FECAL Std Method 9222D (MF) CONDUCTIVITY Std Method 2510E DISSOLVED OXYGEN Std Method 4500 0 G AMMONIA NITROGEN Std Method 4500 NH3 F pH Std Method 4500 H B RESIDUE SUSPENDED Std Method 2540D TEMPERATURE Std Method 2550E This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and% . decertification for infractions as set forth in 1 SA NCAC 21-1.0807. Michael F. Easley, Governor O�O� W AT �RQG y November 18, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Stephen H. Peeler City of Lincolnton 128 Motz Avenue Lincolnton, North Carolina 28092 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity Testing NPDES Permit No. NCO025496 City of Lincolnton WWTP Lincoln County Dear Mr. Peeler: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality nt; KEPT. OF ENWRONMM This is to inform you that a review of your toxicity self -monitoring report form for the month of September 2004 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE) which is a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and then confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note updated mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information and if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact me or Mr. Kevin Bowden at (919) 733-2136. Sincerely, Matt Matthews Aquatic Toxicology Unit Supervisor cc: 11WGleas = ooresW regional Office+' John Lesley- ville Regional Office Central Files None Carolina )W orally North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-2136 Customer Service Internet: www.esb.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and _repor ing requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. Kevin Bowden with the Aquatic Toxicology Unit at (919) 733-2136 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT' form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 733-2136 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. A7iA. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director September 7, 2004 7003 2260 0001 3550 2837 CERTIFIED MAIL RETURN RECEIPT REQUESTED Honorable Bobby G. Huitt, Mayor City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093-0617 Subject: Assessment of Stipulated Penalty City of Lincolnton EMC SOC WQ 01-002 AD II NPDES Permit NCO025496 Lincoln County Dear Mayor Huitt: The City of Lincolnton entered into the subject Special Order by Consent (SOC) with the North Carolina Environmental Management Commission whereby operation of the City's Wastewater Treatment Plant (WWTP) has been placed under interim effluent limitations and an enforceable schedule while the existing treatment works are being upgraded. Under paragraph 2(c)(6) of the SOC, the City was required to submit (to the Mooresville Regional Office on or before the fifteenth day of the month for the following months: March, June, September, and December) quarterly progress reports detailing activities completed to -date as well as progress towards completion of all activities listed in the SOC. Pursuant to paragraph 3. of the SOC, a stipulated penalty in the amount of $50/day for the first seven days; and $250/day thereafter is to be paid for failure to submit the quarterly progress reports as required by the SOC. You were notified of the violations and your right to justify the City's failure to provide the June 2004 quarterly progress report in a Notice of Violation dated August 17, 2004 from this Office. 919 North Main Street, Mooresville, North Carolina 28115 One Phone: 704-663-1699 / FAX: 704-663-6040 / Internet: h2o.enr.state.nc.us NofthCarolina An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Aatural& Mayor Bobby G. Huitt September 7, 2004 Page Two I have reviewed the City's reply dated August 26, 2004, which stated that the violation occurred as a result of the City's engineer failing to request rescission of the SOC when the results of the cyanide study (paragraph 2(c)(2) of the SOC) indicated that construction of additional wastewater treatment facilities would not be necessary. Your letter also noted that compliance with the City's NPDES permit limitation for cyanide has been maintained throughout the term of the SOC even though additional construction was not required. In accordance with paragraph 2 of the SOC, stipulated penalties up to $14,350 could be issued for the noted violations of the SOC. After review of your response to the NOV, a penalty in the amount of $600 is now due. The penalty amount is based upon a review period of eight (8) days from the date when the aforementioned progress report was due (June 15th) as required by paragraph 2(c)(6) of the SOC. Payment by check made payable to the Department of Environment and Natural Resources must be submitted to the Department at the address given below within thirty (30) days from receipt of this demand: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 You are reminded that payment of said penalties mentioned in this letter will not foreclose further penalties for any future or continuing violations, failure to meet deadline dates, or interim effluent violations. If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 and Mail or hand -deliver a copy of the petition to: Mayor Bobby G. Huitt September 7, 2004 Page Three Mr. Dan Oakley General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the SOC number and case number (as found on the first page of this letter), and reference the assessment of stipulated penalties on the petition. This Office will also forward your request for rescission of the subject SOC to our Central Office for processing. If you have any questions concerning this notification, please contact Mr. Michael Parker or me at 704-663-1699. Sincerely, D. Rex Gleason, P.E., Surface Water Protection Supervisor Mooresville Regional Office Division of Water Quality cc: Bob Sedge, Point Source Compliance/Enforcement Unit Central Files /mlp September 2, 2004 Mr. Stephen Peeler City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093-0617 Subject Dear Mr. Peeler: Michacl r. ' alc�. Gmcrnor William G. Rosa Jr„ Secrctnry North Carolina Department of Environment and Natural Resources Alan W. Klimek, F. E. Director Division of \\ ater Quality Colccn H. Sullins. Deputh Director Division of \\ ater Qualm Compliance Evaluation Inspection Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County, NC Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on August 31, 2004 by John Lesley of this Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact -Mr. Lesley or me at 704-663-1699. Sincerely, n i fit,,,-, Q Al. e4-1e r o-- 1 D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Central Files Lincoln County Health Department JL NorthCarolina JVAdWrIgIly N. C. Division of Water Quality, d►�r� NCDENR Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 PF7 United Slates Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 U 2 U 31 NCO025496 111 121 04/08/31 117 18 U 19 U 20 U Remarks 211111Jill 1111Jill Jill Jill Jill 111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 CIA -- Reserved 67 1 3.0 j 69 70 U 71 U 72 U 73 W 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Lincolnton WWTP 10:20 AM 04/OB/31 02/11/01 Exit Time/Date Permit Expiration Date NC Highway 150 Bypass Lincolnton NC 28092 02:30 PM 04/08/31 05/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data James S. Rhyne/ORC/704-736-8960/ Name, Address of Responsible Official/Title/Phone and Fax Number Stephen H Peeler,128 Motz Ave Lincolnton NC 28092/Public Works Contacted Director/704-736-8940/7047368959 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program N Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date John E Lesley MRO WQ//704-663-1699/704-663-6040 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Richard M Bridgeman 704-663-1699/704-663-6040 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Pr NPDES yr/mo/day Inspection Type 31 NCO025496 I11 12I 04/08/31 117 18 U Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Self -Monitoring: Limit violations reported during the period July 2003 through June 2004 were as follows: 11/25/03 - cyanide daily max; 1/3/04 - TSS wk avg; 1/10/04 TSS wk avg; 1/04 TSS mnth avg; 3/3/04 phenol daily max; 4/3/04 TSS wk avg. Case No. LV 2004-0156 paid $1085.04 on 7/2/04 case closed. D m N N 0 ° N N N m O N N N D m C7 ° N N D m D m D m N N N ^ 0 N y' 0 O o � 0 N O N D m N - F m > m 3 ° N3 0 m m K K m 3 � _a N 5 d'D m 3 m cn n N D1 s N_ 3 m to a, m 3 m n s N ° -6 y w m m 3 O. m m m 'O (D m 3 m m to N m 7 O N m (D O S 7 C (O m C O n m Q' n 7' 7 C !T m 7 O' m d V C C t0 7 C a m m m m 5 m m 7 » N y m m m ° m �. _ O m m m m ° m m m D O o 3 3 .m.. m 3 �_.. m .. v N m °_ m — N < m m m ° m m m m �j N to O N m �i co 7 a m N om 'a N V N m @ , `< t0 �m m 01 O. O -I 0 H 7 < `Z N 7 •J O -.. �_ O O 3 ° n (p O. O < 3 0 'O w 7 O C O O O c1 m S m N N V CD m '� m m O N a N m (D m O N CD N N N m C .m. f 7 m 3 d N C 07 .0 O. m X O O' X X O (D 0 C m m .z -0 N m m 2 m m - N � N� 7 m 7 Q. p, 3 N O 3 N N d X CD m < m @ O' m 7 •J O m m 7 N 0 N N MD N y O V m < < < O O N N M or J O •° m m m m m _� O N m m m O. 'fl m Q F m �' 7 m O m 0 O •J N O tD 3 61 N m .J m 0 m tp O O. m 7 X m m 0 C m O. 7 N C O O• N n to 3 <' m 0.7 t1<, m - m Cf m£ m N N 7 S 7 n. O J J2. N "�_ a 7 Q' CD O N ^ 7 0 m N .O. _ O a N m Q) U O O d O• M. f0 CL Q N m O •< n `< m a O m O C �O7 O N J m N m V 7 y m �< 7 O S CD 7 O N = .J � a N m J m J En f�� Er C N� fD � m 'O 'J N 0. N N 7 J O O O ? m (p C N -i N (O m 0 S. N =• . Cl) N 3 0 N O F •J 2 p, m = W m •J (mil CD N 7. C @ y N O Ol m O m O m C 2 ° J n� m av ° g cm tD m (O C N m 0 0 S o O m 0 m 0 m m' W o 3 N tZ m O O N N a ° N C _^ m m a 0 cr 3 J C to G 7 N m — O a m O < m CD 0 < 3 v m CD O CD o <CD v U — CD m 3 Doi to x y CD0 N N o m 3 CD m N 3 m ❑ Lq❑ ❑❑❑ ❑❑❑ ❑❑❑❑ ❑❑❑❑❑❑❑❑ ❑❑ ❑❑❑o❑ oz ❑❑❑ ❑❑a ❑❑❑❑ ❑❑❑❑❑❑❑o >Z ❑❑ Z> ❑❑❑❑❑ 0 0 0 000 0 0 00 00000000 00 0 000 0 n , PF Permit: NCO025496 Owner - Facility: City of Lincolnton - Lincolnton WWTP Inspection Date: 08/31/04 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NF Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0-0 ❑ ❑ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? ■ ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑ Is the surface free of bulking ? ■ ❑ ❑ ❑ Comment: Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ ❑ ❑ ❑ Are surface aerators and mixers operational? ■ ❑ ❑ ❑ Are the diffusers operational? ■ ❑ ❑ ❑ Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ ■ Are settleometer results acceptable? ❑ ❑ ❑ ■ Comment: Oxidation Ditches Are the aerators operational? Yes ■ No ❑ NA ❑ NF ❑ Are the aerators free of excessive solids build up? ■ ❑ ❑ ❑ Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ ■ Are settleometer results acceptable (> 30 minutes)? ❑ ❑ ❑ ■ Comment: In May 2004 the influent piping to the system was modified from the inner ring to the outter ring. The change brought about significant improvement in the treatment train and greatly increased color removal. Disinfection Yes No NA NF Type of system ? Liquid Are cylinders secured adequately? ❑ ❑ ■ ❑ Are cylinders protected from direct sunlight? ❑ ❑ ■ ❑ Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ Is ventilation equipment operational? ■ ❑ ❑ ❑ Is ventilation equipment properly located? ■ ❑ ❑ ❑ Is SCBA equipment available on site? ❑ ❑ ■ ❑ Is SCBA equipment operational? ❑ ❑ ■ ❑ Is staff trained is operating SCBA equipment? ❑ ❑ ■ ❑ Is staff trained in emergency procedures? ■ ❑ ❑ ❑ Is an evacuation plan in place? ❑ ❑ ■ ❑ Are tablet chlorinators operational? ❑ ❑ ■ ❑ a C O C O U C C O J m C � O m C � llJ U m C U J N O a _A E O U U Y 10 c CD u C N O E C (O rn N � N O cn U Z o m m C E d a LL 0 0❑0❑0 ■ ❑ ❑ 0 ❑ ❑ ❑ O ❑ ❑ ❑ ❑ v❑ ■■■■■ N c 0 0 E _ym T D_ E 7 a m t U d 2 E 0 O N m m m a U U m 0 3 V d m c O L U O d d m L 9 n a m rn N `O 0 m rn E o O m C .2 m m 'O m m f0 L U O" U m m � C m m U a`) m L L Vi N LL O O ❑ ■ ❑ ❑ ❑ O O O ❑ o ❑ ❑ Zc O O ❑ ❑ ❑ ❑ ❑ T O f0 m c m 01 m L Ull cl• m w O' m m m m L O C a`) C m rn N O p O ❑ O 0 ❑ ❑ O ❑ ❑ ❑ ❑ ❑ ❑ ❑ O ❑ ❑ ❑ ❑ ❑ ❑ ..O m m U m n (n O 0 d 0 a N N v L_ a 3 � C U N C C m C' G7NI U) 7 U Lm m m N Q ■■■■ ■■■■■■■■■ N m J m O) m m M 7 m E N d m J U m C m m d n• C• U E C N x0 N F 30 �. m m (`• El) > 0 m H w € c v p vi a m mo o m •- m m m m w m Cr0 � :3 c + E `m a a EE E m o .c N N .O U m `7 0_ C O) N D d 7 m d m m n U v a f0 m E y aNi 00 = N > In m L a�i a m c m m U m m m o E 4 N V O) C (h C m M. C o a c o c a m m ° N a E € m p N iri 0 C C m O a O p C m O a C fN O N ui O O U a o m o m E�� U� o a C m LL N fm s� f` N N C C m .O m N N U N a � E T T p C o 7 (p U O a Q C N d C m m m m D o c m Y U N o 0 m U L N U1 GI N m 0 U C .Q E C p N $ 0 E E E m 0 o .r o N aj m .2 Q — m c E m N 2 m m L) 0 0 0 0 0 D 0 C U U LO N to N o z :... U Q Q Q Q Permit: NCO025496 Owner - Facility: City of Lincolnton - Lincolnton WWTP Inspection Date: 08/31/04 Inspection Type: Compliance Evaluation Name of person performing analyses Transported COCs ' Plant records are adequate, available and include ❑ ❑ ❑ O&M Manual As built Engineering drawings ■ Schedules and dates of equipment maintenance and repairs Are DMRs complete: do they include all permit parameters? E ❑ ❑ ❑ Has the facility submitted its annual compliance report to users? 0 ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 ❑ ❑ ❑ Is the ORC visitation log available and current? N ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? E ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? E ❑ ❑ ❑ Is the facility description verified as contained in the NPDES permit? E ❑ ❑ ❑ Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge E ❑ ❑ ❑ Judge, pH, and others that are applicable? Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ Comment: Yes No NA NF Influent Sam ip i= Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected above side streams? ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ Is the tubing clean? ❑ ❑ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? W ❑ ❑ ❑ Is sampling performed according to the permit? ■ ❑ ❑ ❑ Comment: Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected below all treatment units? ■ ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ Is the tubing clean? ❑ ❑ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? 0 ❑ ❑ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ❑ ❑ ❑ Comment: Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? 0 ❑ ❑ ❑ Comment: Yes No NA NF Effluent Pipe Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are receiving water free of solids and floatable wastewater materials? ❑ ❑ ❑ Are the receiving waters free of solids / debris? ❑ ❑ ❑ Are the receiving waters free of foam other than a trace? ❑ ❑ ❑ Are the receiving waters free of sludge worms? 0 ❑ ❑ PF Permit: NCO025496 Owner - Facility: City of Lincolnton - Lincolnton WWTP Inspection Date: 08/31/04 Inspection Type: Compliance Evaluation Fffluent Ping Yeas No NA NE If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ Comment: Effluent was clear with no appearance of color from dye discharges to the collection system. CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT .-`-�1T ON D N ��ee�AND NATURALRESOURCES 0-1 SEP 0 1 200a CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT WATER TREATMENT PLANT PERFORMANCE ANNUAL REPORT I. General Information Facility System Name: City of Lincolnton Wastewater Treatment Plant City of Lincolnton Water Treatment Plant Responsible Entity: City of Lincolnton, North Carolina Person in Charge/Contact: James S. Rhyne, (Wastewater Treatment Plant) D. C. Thornburg 11I, (Water Treatment Plant) Applicable Permits: STermil%TTCM° 96-,( Wastewater Treatment Plant.) NPDES Permit NCO085588 (Water Treatment Plant.) Description of Treatment Process: City of LincoInton Wastewater Treatment Plant ECTiON L7'':�J tiU0 3 c D E I� R - Yti �,? _ —J ,a f�7 ('UAUTY I P01HT Sw—,e,E EIL,I-X-H The City of Lincolnton Wastewater Treatment Plant is an Activated Sludge treatment process. The process works in three stages: preliminary treatment, primary treatment and secondary treatment. The influent wastewater from town comes into the Main Lift Station that then pumps the wastewater up to the preliminary treatment units. 608 WEST Hwy. 150 BY-PASS • P.O. Box 617 • LINCOLNTON, NORTH CAROLINA 28093-061 7 PHONE (704) 736-8960 • FAX (704) 732-6137 In the preliminary treatment stage, a Filter/Screening Unit removes screenings from the wastewater and the grit is taken out by a Vortex Grit Removal system. The water is then piped to the Oxidtion Ditch. This starts the primary treatment (biological) phase. In the primary treatment stage, the wastewater is treated by microorganisms. Our primary treatment consists of two phases, the Oxidation Ditch and Fine Bubble Aeration Basin. In the Oxidation Ditch phase, the incoming wastewater flows into the outer ring of the Orbal Ditch and is mixed with the microorganisms. Rotating discs in the Oxidation Ditch circulate the wastewater around the outer ring and into the inner ring while the microorganisms breakdown the organic materials in the wastewater. The wastewater is then piped to the Aeration Basin. In the Aeration Basin, fine air bubbles are introduced to the incoming microorganisms and a biomass is formed. These microorganisms, called bugs, use the oxygen supplied by the fine air bubbles to survive. While passing through the Aeration Basin, the bugs consume and breakdown the remaining organic waste in the water. After the Aeration Basin, the water enters into the secondary treatment stage. The wastewater leaving the Aeration Basin is piped into two Final Clarifiers. The water and solids (biomass) separate during this part of the treatment process. The separated solids are either returned to the Oxidation Ditch to start the process over again, or wasted to the Diffused Air Floatation unit (DAF) as sludge. The DAF unit thickens the sludge before it goes to anaerobic digesters for storage until removal from the plant. The water from the clarifier moves to the disinfection stage where liquid sodium hypochlorite is fed into the water to reduce pathogens (disease causing bacteria) to NPDES permit required levels. Once disinfected, the water is discharged into the South Fork River. The excess sludge is contracted to and transported by Synagro to permitted farmland sites in Lincoln County, NC for land application. City ofLincolnton Water Treatment Plant Ahim Basiir The City of Lincolnton Water Plant has a discharge permit for an alum basin. The basin discharges water into the South Fork River. The alum basin is used for the water plants filters washes and basin cleanings. The filter washes and/or basin cleanings flow to the basin by gravity and are allowed to settle. The solids settle to the bottom and clear water remains on top. The clear water is pumped to the river and the solids are pumped to centrifuge. After drying, the alum sludge is transported to the Lincoln County Landfill for disposal. II. Performance SUMMARY OF SYSTEM PERFORMANCE FOR FISCAL YEAR 2003-2004 City ofLincolnton Wastewater Treatment Plant The wastewater treatment plant had six reported violations for fiscal year 2003 - 2004. The violations were for Total Suspended Solids (TSS) in December 2003, TSS in January 2004, TSS in February 2004, TSS in March 2004, Phenol in March 2004 and TSS in April 2004, Most of the problems encountered at the plant during the past year were due to a slug load received during the Christmas and New Years Holiday which basically killed the microorganism inventory and the very slow recovery of the microorganisms and biomass. A change in the design piping of the Oxidation Ditch was also made. Since this change was made, our WWTP has not had any further TSS violations. Violations (For the fiscal year 2003-2004) December 2003: Total Suspended Solids (TSS), (Weekly Limit Violation) The TSS violation was for violation of our weekly NPDES permit limit. Plant staff suspects the violation was due to a slug load received during the Christmas holiday week that caused a major kill of our microorganisms, which in turn, floated out of the system in our effluent stream. January 2004: Total Suspended Solids (TSS), (Weekly & Monthly Limit Violation) The TSS violation was for violation of our weekly and monthly NPDES permit limit. Plant staff suspects the violation was due to a slug load received during the Christmas and New years Day holiday week that caused a complete kill of our microorganisms and biomass. We re -seeded our plant from another source to rebuild our solids inventory. However, our facility did not have sufficient time to recover for us to achieve the 85% TSS removal rate required by our NPDES permit. February 2004: Total Suspended Solids (TSS), (85% Removal Rate) The TSS violation was for violation of our monthly 85% removal rate requirement in our NPDES permit limit. Due to slow recovery time from the slug load received at the facility, our facility did not meet the 85% TSS removal rate required by our NPDES permit. March 2004: Phenol (Daily Limit) The violation was for violating our NPDES permit limit (daily maximum) for Phenol. Plant staff suspects the violation was due to a slug load. Our facility was back in compliance the following week for Phenol. March 2004: Total Suspended Solids (TSS), (85% Removal Rate) The TSS violation was for violation of our monthly 85% removal rate requirement in our NPDES permit limit. Due to slow high monthly effluent TSS levels, our facility did not meet the 85% TSS removal rate required by our NPDES permit. April 2004: Total Suspended Solids (TSS), (85% Removal Rate) The TSS violation was for violation of our monthly 85% removal rate requirement in our NPDES permit limit. Due to slow high monthly effluent TSS levels, our facility did not meet the 85% TSS removal rate required by our NPDES permit. Note: A change was made to the piping in the Oxidation Ditch to help correct the WWTP high TSS levels. Since changing the piping in the Oxidation Ditch, the WWTP has not had any further TSS violations. Frr Spills (For the fiscal year 2003-2004) October 20, 2003 A spill occurred at an old abandoned pump station at the old Sludge Pump Building. Plant staff suspects that gas must have built up in the abandoned sludge lines and forced open the check valve causing sludge from the Digester to flow back into the pump station. The valves were closed and this ended the spill. It was estimated that 5000 gallons were spilled. It was estimated that gallons reached surface waters. Straw was used to contain and absorb the sludge. It Lincolnton City of Water Treatment Plant Violations (For the fiscal year 2003-2004) No Reported Violations (For the fiscal year 2003-2004) Spills (For the fiscal year 2003-2004) No Reported Spills (For the fiscal year 2003-2004) I11. Notification A Public Notice will be listed in the Lincoln Times -News newspaper on August 30, 2004 and September 1, 2004 advising all customers that this Performance Annual Report is available for public review at the City of Lincolnton Public Works & Utilities office. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the City of Lincolnton water and sewer system, and that those users have been notified of its availability. J es It yne syne Wastewater Treatment Plant Superintendent City of Lincolnton D. C. Thornburg III Water Treatment Plant Superintendent City of Lincolnton f3-25-0�- Date Date CITY COUNCIL BOBBY G. Hum, MAYOR CARROLL HEAVNER, MAYOR PRO-TEM LARRY MAc Hovls FRED HousER JOHN L. CLONINGER CITY % n OF LINCOLNTON August 26, 2004 Mr. D. Rex Gleason, P.E. Regional Water Quality Supervisor North Carolina Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 Reference: Lincolnton Waste Water Treatment Plant City of Lincolnton, North Carolina Pease Associates' Commission No. 1998093.50 Subject: Response to Notice of Violation Special Order of Consent EMC WQ 01-002 ADII NCDES Permit Number NCO025496 Dear Mr. Gleason: CITY MANAGER JEFF EMORY jeffemory@ci.1inco1nton.nc.us CITY CLERK DONNA C. FLOWERS, CMC donncnlowers@cl.lincolnton.nc.us CITY ATTORNEY DANIEL W. BAREFOOT Itt DEPT. OF ENYIRUNVEZ AND NA71 ?- "' pFSOURCES MOi:?r- ' 'L OFFICE AUG 2 7 2004 fay As a follow up to our Engineer's discussions with your staff and to Mr. Keith West's letter of Pease Associates on August 20, 2004, we have again reviewed the subject notice with our Engineers in detail and have the following comments. First, the City of Lincolnton appreciates the cooperation of the DWQ staff in establishing a Special Order of Consent (SOC) at the time when the wastewater treatment plant (WWTP) was under construction for necessary upgrades. Late last fall, the City and its Engineers were allowed to conduct a complete evaluation of the Cyanide issue at the WWTP under the guidance of the SOC. The results of this evaluation were summarized in a report titled "Cyanide Study for Lincolnton WWTP" and submitted to DWQ in January 2004. The City was pleased that no corrective measures involving construction activities were required to enable the WWTP to come into compliance with its cyanide limit. Furthermore, during and after the 114 WEST SYCAMORE STREET • PO. BOX 617 • LINCOWTON, NORTH CAROLINA 28093-0617 PHONE (704) 736-8980 • FAx (704) 736-8995 Mr. D. Rex Gleason, P.E. Page 2 August 26, 2004 cyanide study, the WWTP has not only met the SOC cyanide limit of 110 ug/L, but has been in complete compliance with its NPDES effluent cyanide limit of 22 ug/L. This can be primarily attributed to sampling and analytical procedural changes with both the analytical laboratories and the City staff. Based on the conclusions of the Cyanide Study in January of this year, the City and its Engineers felt confident that no further action was required in evaluating or correcting the cyanide issue at the WWTP. At that time, there was no longer a need for the SOC at the Lincolnton WWTP and the City desired to have the SOC rescinded. In hindsight, Pease Associates should have included in the Cyanide Study or in a subsequent letter a request to have the SOC rescinded February 2004. Pease Associates however felt the better course of action was to await comments from DWQ on the Cyanide study to make sure your staff concurred with the conclusions in the study. Unfortunately, time has passed and the request for rescinding the SOC did not occur prior to the June 2004 quarterly report milestone date. Based on the information described above, the City feels like all parties (City, DWQ and Pease) were acting in good faith to mutually find a solution to the cyanide issue at the City's WWTP. This was accomplished successfully in January of this year. At this time, the City would like to officially request that the SOC be rescinded as of this date. We would also ask that the stipulated penalties stated in your letter of August 17, 2004 be waived in light of the information provided above. Again, we appreciate you and your staff's efforts in this matter and look forward to your response. Sincerely, 44�� Mr. bby G. Huitt Mayor cc: Mr. Michael Parker, NCDENR-DWQ (Mooresville) Mr. Jeff Emory, City of Lincolnton Mr. Steve Peeler, City of Lincolnton Mr. Don Garbrick - Pease Associates Mr. Keith West - Pease Associates Mr. Steven Young - Pease Associates N:\1998093\CFile\Ph6-9\ Corr\ 1998093505011G1eason082504scy.doc Pease Associates ` Post Office Box Blvd. Pease 2925 East Independence 8218 ' Charlotte, NC 28218 Phone 704 376-6423 Architects - Engineers Fax 704 332-6177 August 20, 2004 Mr. D. Rex Gleason, P.E. Regional Water Quality Supervisor North Carolina Department of Environment and Natural Resources Mooresville Regional Office Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 Re: Lincolnton Waste Water Treatment Plant City of Lincolnton, North Carolina Pease Associates' Commission No. 1998093.50 Subject: Notice of Violation Special Order of Consent EMC WQ 01-002 ADII NCDES Permit Number NCO025496 Dear Mr. Gleason: Via Fax: 704-663-6040 INC'DEPT. O� ENYIRONVENT AND N4TURAL RESOURCES AUG 2 4 200A WATEK i:--,y_-,. We have reviewed the subject notice received by the City of Lincolnton. As indicated in the notice, consistent compliance with the final permit effluent limitation was achieved. It was our understanding that subsequent to the cyanide study we prepared for the City the SOC was rescinded. Therefore, a quarterly progress report for June 2004 was not submitted. We concur with DWQ that the SOC is no longer needed and if it was not rescinded following the cyanide study it should be rescinded immediately. Mr. Steven Young, PE is most familiar with this matter. He is currently out of the office. He will return next week at which time he will contact your office. In the meantime, we request that the penalty for noncompliance be placed on hold pending receipt of additional information justifying removal of the penalty and that no further penalties be assessed. Over 60 years of architectural and engineering design excellence Mr. D. Rex Gleason, P.E. Page 2 August 20, 2004 If you have any questions, please call. Sincerely„ A. Keith West, P.E. Executive Vice President Chief Operating Officer cc: Mr. Jeff Emory, City of Lincolnton — Via Fax Mr. Steve Peeler, City of Lincolnton — Via Fax Mr. Don Garbrick — Pease Associates Mr. Steven Young — Pease Associates NA 1998093\CFile\ Ph6-9\Corr\ 199809350501lGleason082004akw.doc Pease Associates Architects - Engineers G�O� W AT �9QG r p 'C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources July 2, 2004 JeffB. Emory City of Lincolnton P.O. Box 617 Lincolnton, NC 28092 SUBJECT: PAYMENT ACKNOWLEDGMENT CIVIL PENALTY ASSESSMENT Lincolnton WWTP Lincoln COUNTY PERMIT NO: NCO025496 LV-2004-0156 Dear Mr. Emory: Alan W. Klimek, P.E. Director Coleen Sullins, Division Director Division of Water Quality N(: DEPT. OF �n1 � dRLI�AI� is 7 ANO NATI RP.�t. jESOURCES MOC�RESNI.t WN40FRCE JUL 0 7 2004 K WATER �= This letter is to acknowledge receipt of check No. 033737 in the amount of $1,085.04 received from you dated June 29, 2004. This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Robert L. Sledge at 919-733-5083 Ext.547. Sincerely, K� vL �OS Coleen Sullins Water Quality Section cc: Enfprcement File #: LV-2004-0156 Mooresville Regional Office Supervisor Central Files li'00000 3 3 7 3 7i1' ':0 5 3 L00 3001: 3 76 26 L00 56,'' Michael F. Easley. Governor 'V William G. Ross Jr, Secretary RV North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality June 7, 2004 CERTIFIED MAIL CM # 7003 1680 0004 0875 9589 RETURN RECEIPT REQUESTED Mr. Jeff B. Emory, City Manager City of Lincolnton P.O. Box 617 Lincolnton, NC 28093-0617 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NCO025496 City of Lincolnton WWTP Case No. LV-2004-0156 Lincoln County Dear Mr. Emory: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1085.04 ($1000.00 civil penalty + $85.04 enforcement costs) against the City of Lincolnton. This assessment is based upon the following facts: A review has been conducted of the discharge monitoring report (DMR) submitted by the City of Lincolnton for the month of January 2004. This review has shown the subject facility to be in violation of the discharge limitations found in NPDES Permit No. NC0025496. The violations are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the City of Lincolnton violated the terms, conditions or requirements of NPDES Permit No. NCO025496 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143- 215.6A(a)(2). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the City of Lincolnton: Division of Water Quality, Mooresville Regional office, 919 North Main Street_ 'Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 $ 0 For 0 of the one (1) violation of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0025496, by discharging waste into the waters of the State in violation of the permit monthly average effluent limit for Total Suspended Solids. $ 1000.00 For 2 of the two (2) violations of G.S. 143- 215.1(a)(6) and NPDES Permit No. NC0025496, by discharging waste into the waters of the State in violation of the permit weekly average effluent limit for Total Suspended Solids. $ 1000.00 $ 85.04 $ 1085.04 TOTAL CIVEL PENALTY Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority, and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Con 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in G.S. 143B- 282. 1 (b) were wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed — provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Telephone: (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If the violations are of a continuing, nature, not related to gyration and/or maintenance problems and you anticipate remedial construction activities. then you wish to consider applying for or a Special Order by Consent. If you have anYquestions about this civil penalty assessment or a Special Order by Consent, please contact the Water Quality Section staff of the Mooresville Regional Office at 704/663-1699. 2 vo¢ (Date) ATTACHMENTS D. Rex GleaE04 P.E. Water Quality Regional Supervisor Mooresville Regional Office Division of Water Quality cc: Water Quality Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Attachment A City of Lincointon Lincolnton WWTP NPDES Permit No. NCO025496 Case Number LV-2004-0156 Limit Violations, January 2004 Monthly Average Limit Violations Parameter Reported Value Limit Units Total Suspended Solids 34.0 30.0 mg/L Weekly Average Limit Violations Parameter Reported Value Limit Units Total Suspended Solids 72.6 * 45.0 mg/L Total Suspended Solids 63.6 * 45.0 mg/L * denotes assessment of civil penalty. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Lincoln IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS City of Lincolnton ) PERMIT NO. NC0025496 ) FILE NO. LV-2004-0156 Having been assessed civil penalties totaling $1085.04 for violation(s) as set forth in the assessment document of the Division of Water Quality dated June 7, 2004, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE Im 2004 JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number. LV-2004-0156 Assessed Party: City of Lincolnton Permit No. (if applicable): NC0025496 County: Lincoln Amount Assessed: $1085.04 Please use this form when requesting remission of this civil penalty. You must also complete the "Waiver ofRight to an Administrative Hearing and Stipulation offacts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.I (c), remission of a civil penalty may be granted only when one or more of the following five factors applies. PIease check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.I (b) were wrongf4-Uy applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing, environmental damage resulting f; om the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: -� E F F L U E N T i AMENDED REPORT NPDES PERMIT NUMBER: NC0025496 DISCHARGE NUMBER: 001 MONTH: JANUARY YEAR: 20D4 FACILITY NAME: CITY OF LINCOLNTON WWTP CLASS: IV COUNT`.': LINCOLN OPERATOR IN RESPONSIBLE CHARGE (ORC): JAMES S. RHYNE GRADE: IV PHONE: (7041 736 - 8960 CERTIFIED LABORATORIES: (1) City of Lincointon WWTP Lab #153 (2) Pace Analytical Lab #40 (3) Blue Ridge Labs 9275 FAX: (7D4) 732 - S137 CHECK BLOCK IF ORC HAS CHANGED �I PERSON(S) COLLECTING SAMPLES: LAB & OPERATIONS STAFF Mail ORIGINAL and ONE COPY to: N. C. DIVISION of WATER QUALITY (SIG TORE OF OPERA-tOVP RESPONSIBLE CHARGE) DATE CENTRAL FILES BY VIS SIGNATURE, I CERTI THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. oeI cicu Wr 'Y7eonna17 IDate Operator Arrival Time 24:00 Operator Time on Site ORC on Site? 150050 1 00010 00400 50060 1 00310 00610 00530 3161E 1 00300 1 00600 00665 00340 FLOW EFF [ X ] INF [ ]I Daily Temp. Rate Celsius H Total Residual Chlorine BOD5 G Ammonia N' en Total Suspended Residue Fecal Col'rforrn Geometric Mean Dissolved O en 1 Total Total Nitrogen lPnosprbov , COD HRS HRS j YIB/N MGD OC UNITS UGIL MG/L MG/L MGIL #11DOML MG/L MG/L I MG/L MG/L 1 07:00 24 H 1.5 2 107:00 24 Y 2.3 I 15.3 7.0 180 19.0 140.0 3 3 07:00 24 N 1.5 4 07:00 24 I N ( 1.9 j �1 5 107:00 24 Y I 2.6 I 17.2 7.0 730 16.0 10.10 139.0 ` 17 j 6 07:00 24 Y 3.7 18.0 I 7.0 ( 620 I 15.8 I 9.35 j 78.2 28 7 07:00 24 Y 3.8 18.2 7.1 625 18.7 7.14 F 60.0 15 _13.9 j Z.7 8 07:00 24 Y 2.6 ( 17.9 7.1 465 33.4 11 46.2 I 10 9 07:00 24 Y 1.9 17.2 7.1 390 12.7 34.4 3 I - - CcS 10 07:00 24 N I 1.5 23.5 r 11 07:00 24 N 1.2 25.0 j 12 07:00 24 Y I 3.4 14.0 7.1 520 13.5 0.21 21.0 8 I j 13 07:00 24 Y 3.5 15.2 7.0 660 12.9 0.37 21.2 8 Q 14 07:00 24 Y 3.9 17.6 6.9 825 8.2 0.52 19.2 15 15 07:00 24 Y 3.0 19.0 7.0 915 15.E 26.0 15 16 07:00 24 Y 2.0 ( 18.7 I 7.2 370 16.2 19.6 21 17 07:00 24 N 1.8 12.E I€ �:- 18 07:00 I 24 N 1.9 I I 7.4 •" _ �- ?� tUN I 19 07:00 24 I H 3.0 9.6 I j 20 07:00 j 24 I Y 3.7 16.1 7.2 75 14.3 <,1 I 17.6 >3000 21 07:00 24 Y 2.9 17.0 7.1 605 12.6 <.1 1E.1 33 5.4 j 1.0 150 22 107:00 24 Y I 2.9 I 16.9 7.1 I 555 13.6 0.11 I 15.2 I 56 j 23 07:00 I 24 Y I 2.5 16.9 7.2 I 170 I 15.4 16.8 90 I I 24 07:00 24 I N j 1.8 I I 16.7 25I 07:00 I 24 N 1.5 I I I I ( 7.4 26 07:00 24 Y ( 1.E 1 14.1 I 7.3 j 275 1 S.4 I <_1 I 15.4 10E 27 07:00 24 I Y I 2.3 I 13.2 7.1 380 7.4 <.1 I 17.0 50 2E 10, :OD 24 1' 4.3 112.8 7.1465 6.9 <.1 1..°..,3 46 I 29 07:00 I 24 Y j 5.0 15.3 6.9 j 285 14.0 27.5 96 30 07:00 24 j Y 2.7 15.6 7.2 630 25.0 9C.7 86 j 31 j 07:00 24 j N 2.2 j j E.5 j AVERAGE 2.6 16.3 4E7 15.0 2.3E ' 34.0 29.2 0.0 9.7 1.€ 15C MAXIMUM I 5.0 I 19.0 I 7.3 915 33.4 10.10 iTOD I 13000 0.0 I i3.9 2.7 j 150 MINIMUM 1.2 j 12.8 i 6.9 75 6.9 j <0.1 7.4 3.0 0.0 5.4 -C 450 Comp (C) % Grab (G) C G G ! G C ( C C I G G I C C C Monthly Limit j 6.0 N L j 6.0 - 9.0 N L j 30.0 N L ! 30.0 j 200.0 N L j N L N L NL j NPDES PERMIT NUMBER: NCO025495 FACILITY NAME: CITY OF LINCOLNTON W1NTP E F FLU ENT DISCHARGE NUMBER: 001 MONTH: DECEMBER CLASS: IV YEAR 2CC. COUN-Y: LINCOLN' OPERATOR IN RESPONSIBLE CHARGE (ORC): JAMES S. RHYNE GRADE: IV PHONE: (704, 736 - 8960 CERTIFIED LABORATORIES: (1) City of Lincolnton WWTP Lab #153 (2) Pace Analvtical Lab #40 (3) Blue Ridge Labs R275 FAX"r` (7041 732 - 6137 CHECK BLOCK IF ORC HAS CHANGED Imo: PERSON(S) COLLECTING SAMPLES: LAB & OPERATION'S 9-fAF Mail ORIGINAL and ONE COPY to: � x i �- �L N. C. DIVISION of WATER QUALITY (SI ATURE OF OPERATOR RESPONSIBLE CHARGE) D:,?= CENTRAL FILES BY HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH. NC 27699-1617 50050 1 00010 OD400 50060 1 00310 00610 I 00530 31616 00300 00600 i 00665 00340 FLOW I Operator Operator EFF [ X Fecal Arrival Time ORC INF [ ] Total Total Colifonn Time on on Daily Temp. Residual BOD5 Ammonia SuspendedGeometric Dissolved Total Total Date 24:00 Site Site?` Rate Celsius H Chlorine ° C Nitrogen Residue Mean Oxygen NiPtKmohorous COD HRS HRS YBIN MGD I °C I UNITS UG/L MG/L I MG/L MG/L I #/100ML I MG/L I MG!L I MG1L I MG/L 1 07:00 24 Y 2.8 16.0 7.1 1,050 14.7 5.64 14.8 <2 2 07:00 24 Y 3.1 17.0 7.0 920 16.2 8.45 24.1 <2 3 07:00 24 Y 3.8 19.0 7.1 1,050 14.6 6.11 21.0 1 10.7 1.9 4 ; 07:00 24 Y 3.2 19.0 7.0 480 16.0 19.2 1 I 5 07:00 24 Y 2.6 20.0 7.2 375 13.6 17.7 10 6 07:00 1 24 N 1.7 7 07:00 24 N 2.0 8 07:00 24 Y 3.4 16.6 7.1 170 9.5 I 0.18 9.1 28 I 9 07:00 24 Y 3.1 17.6 7.0 65 1 10.4 0.26 13.6 2,700 10I 07:00 24 Y 4.5 18.2 7.1 160 9.2 0.42 11.2 8 I j 11 07:00 24 Y 3.2 19.4 7.0 540 9.0 14.4 <2 12 07:D0 24 I Y 2.6 19.0 7.1 50 6.8 I 12.4 645 13 07:00 24 N 2.6 Ur =NV' ON •r 14 07:00 24 N 2.6 RALIRESOURaES 15 07:00 24 Y 3.8 15.6 7.0 210 8.5 0.25 12.0 4 - {='aNFL re'CC 16 07:00 24 Y 3.6 16.7 7.0 415 9.0 0.62 15.2 3 17 07:00 24 Y 3.4 18.6 7.1 400 8.1 0.80 12.4 <2 18 07:00 24 Y 3.7 18.6 7.0 330 11.6 12.8 1 <2 .� 19 07:00 24 Y 2.1 19.0 7.1 435 8.0 I 13.2 <2 ` 20I 07:00 24 I N I 1.3 21 07:00 24 N 1.0 22 07:00 24 I Y 1.4 14.6 I 7.2 65 9.5 0.29 10.9 1,D50 23 07:00 24 Y 1.1 14.2 7.1 705 8.2 0.16 13.7 <2 24I 07:00 24 N I 1.0 14.7 I 7.1 155 6.6 0.16 12.6 <2 25I 07.00 24 N 0.8 26 07:00 24 j N j 1.0 27 07:00 I 24 N 0.9 j 28 07:00 24 N 1.0 I I j 29 07:0D 24 Y i 1.5 13.0 I 6.9 235 11.5 4.15 35.5 4 j j 30 j 07:00 24 1' 1.6 14.0 6.8 600 I 13.6 5.17 46.0 <2 j 31 j 07:00 24 Y j 1.7 I 13.6 6.9 470 14.5 I 3.97 r 62.0 <2 i ' AVERAGE 2.3 16.9 423 11.0 ( 2.38 19.6 I 6.7 j 0.0 1 C.7 MAXIMUM 4.5 20.0 7.2 I 1050 16.2 I £.45 I 69.0 I 2700.0 0.0 1C.7 i.9 D j MINIMUM 0.8 I 13.0 6.8 50 6.6 0.16 j 9.1 1.0 0.0 j 10.7 :.0 ( 0 Comp (C) / Grab (G) C I G I G G C I C C I G G j C C I C j Monthly Limit 6.0 I N L ( 6.0 - 9.0 I N L I 30.0 N L 30.0 I 200.0 1 N L I N L N L NL FACILITY STATUS (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements C� Compliant All monitoring data and sampling frequencies do NOT meet permit requirements 0 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, mail and a time -table for improvements to be made. This report was amended due to an error oh the Total Suspended Solids infomtiat—,11rtcorneot values sre reported do 112 and 128 -�: The BODs for the Effluent on Jan 2,5.6,7.and 15th depleted under 1.0 mg. Sample amount has been changed for depletion to be in compliance. The Total Suspended Residue for the week of January 5. 2004 was over 45 ma/L, due to a suspected toxic load. during the Holiday week of Christmas and New Years. We incurred an almost complete kill of our micmbio- logical inventory, which caused a weekly and monthly suspended solids violation. We are now reseeding this plant from another source to aid in rebuilding our system. The micobiological kill prevented this plant from achieving the 85% removal rate " 1 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" Stephen H-Pee ier Perm e use t or type Signat a 6f Permittee`` D (Re fired) City of Lincolnton WWTP Post Office Box 617 Lincolnton, NC 28C (704) 736-8960 (704) 732-6137 January 312005 Permittee Address Phone Number Fax Number Permit Ex:D. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM]) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total suspended Residue 00545 Settleable Matter PARAMETER CODES 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldahl Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01032 Hexavalent Chromiun 01147 Total Selenium 01034 Chromium 31616 Fecal Coliform 32730 Total Phenolics 01037 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 01045 Iron 38260 MBAs 01051 Lead 39516 PCBs 01062 Molybdenum 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 80551 Xviene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5063 or by v!sitinc the Water Quality Section's web site at h2c.enr.state.nc.us/was and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of the facility as required Per 15A NCAC 8G .0204. .` If signed by other than the pennittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .050-3 (o. (2) (D). Jrj Al IAUIIVIL'IV1 A SOC EMC WQ NO. 01- 002 AD I NI'DES PERMIT NO. NCO025496 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL - Interim During the period beginning on the effective dale of this Special Order and lasting until July I, 2004 the City is authorized to discharge from outfall serial number 00I. Such discharge shall be limited and monitored by the City as specified below: Effluent Characteristics Flow BOD, 5 Day, 20°C2 Total Suspended Residue2 N113 as N Fecal Coliform (geometric mean) PII3 Total Residual Chlorine Temperature Conductivity Total Phosphorus Total Nitrogen (NO2+NO3+1-KN) Chronic "Toxicity" "Total Cyanides Total Mercury Phenols Total Copper Total Zinc Color Color (April I through October 31) 6 Notes Discharae Limitations Monthly Avg. Weekly Avg. Daily Max. 6.0 MGD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0/ 100 in 1 400.01100 nr I 0.1 µg/I 21.0 µg/I Monitoring Requirements Measurement Sample Sample' Frequency Tvpe Location Continuous Recording 1 or E Daily Composite 1,13 Daily Composite I,E 3/week Composite E Daily Grab E Daily Grab E Daily Grab E Daily Grab E Daily Grab E Monthy Composite E Monthly Composite E Quarterly Composite E Weekly Grab E Weekly Composite E Weekly Grab E 2Month Composite E Monthly Composite E Monthly Composite E Monthly Grab US & DS 1. Sample locations: E - Effluent, 1 - lnfluent, US - Upstreatn, DS - Downstream 2. The monthly average BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The pl1 shall not be less than 6.0 standard units nor greater than 9.0 standard units at the effluent. 4. Chronic Toxicity (Ceriodaphnia) P/F at 11%; March, June September, December; See Part III, Condition F of the NPDES Pennit. 5. The quantitation Iimit [br cyanide shall be 10 jig/I (10 ppb). Levels repoprted as "<10 jig/I" shall be considered zero for compliance purposes. 6. Color samples will be analyzed for ADMI color at natural pl1. Samples will be analyzed by a stale -certified laboratory (see A. (3) - Color Permitting Requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Stephen H. Peeler City of Lincolnton P.O. Box 617 Lincolnton, NC 28093 Dear Mr. Peeler: Michael F. Easley, govern)�A?6 J William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. i lim&. P. E. Director Division of Water Quality Colecn H. Sullins, Deputy Director Division of Water Quality July 27, 2004 7003 2260 00013550 2301 Subject: Notice of Violation - Effluent Limitations City of Lincolnton WWTP NPDES Permit No. NCO025496 NOV-2004-LV-0341 Lincoln County A review of the April 2004 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Parameter Resorted Value Limit 001 Total Suspended Residue 45.98 mg/L 45.0 mg/L FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. This Office currently has on staff Wastewater Treatment Plant Consultant to offer technical assistance to facilities with operational concerns. Should you have questions about this service, please contact Sonja Williams at 704/663-1699. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 r Michael F. Easley, Govcrno� / OF W ATFj9 WilliamG. Rosslr..Secretary O� OG North Carob- Dq artmont of Environment and Natural Resources L Alan W. Klimek, P. E. Director Division of W ater duality > -i P Coleen H. Sullins Deputy Director Division of Water Quality July 14, 2004 CERTIFIED MAIL RETURN RECEIPT RE'4UESTED 7003 2260 0001 3550 2103 Mr. Stephen H. Peeler Citv of Lincolnton P.O. Box 617 Lincolnton, NC 28093 Subject: Notice of Violation - Effluent Limitations City of Lincolnton WWTP NPDES Permit No. NCO025496 NOV-2004-LV-0326 Lincoln County Dear Mr. Peeler: A review of the March 2004 self -monitoring report for the subject facility revealed a violation of the following parameter: Pipe Par Reaort� Limit µ� 0 .21.0 µg/L FIN 001 Total Phenolics 55 Remedial actions, if not already implemented, should be taken to correct any problems- The Division of Water Quality may pursue enforcement actions for this and any additional violations. This Office currently has on staff a Wastewater Treatment Plant Consultant to offer technical assistance to facilities with operational concerns. Should you have questions about this service, please contact Sonja Williams at 704/663-1699. If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me at 704/663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcement Unit Division of Water Qtraljity, 1-877-623-6748 Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Custamc Service CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT r VN eO�CEMBER ,•.+ery May 17, 2004 John Lesley NCDEM-WQS 919 N. Main Street Mooresville, NC 28115 Re: Power Study for U.S. Filter Dear John, N(; DEPT'. OF ENVIRCJNME14T ARID RA 7# ' . nOURCES MOORF`' :` QL OFFICE MAY 19 2004 WATER QUAUTYSECTION Per our conversation, U.S. Filter wants to do a power study on our plant. This will involve dropping out some aeration basins and turning off some discs on the oxidation ditch during the study. If this benefits the effluent quality and power consumption we may look at look at continuing this in the future. Sincerely, ?xow "'d X�e� James S. Rhyne WWTP Supervisor 608 WEST Hwy. 150 BY-PASS • P.O. Box 617 • LINCOLNTON, NORTH CAROLINA 28093-0617 PHONE (704) 736-8960 • FAX (704) 732-6137 V0 I. ; `a Mi:hacl F. Eask: , Governor � William G. Ross Jr.. Secretary North Carolina Department of.Environment and Natural Resources co Alan W. Klimek P. E. Dirxtor Division of Water Quality r, Coleen H. Sullins Depute Director Division of Water Quality January 29, 2004 70 7003 2260 0001 3491 144Q CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Stephen Peeler, Public Works Director City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093 Subject Dear Mr. Peeler: Notice of Violation Failure to implement Pretreatment Program NCGS 143-215.3(14) City of Lincolnton NPDES Permit No. NCO025496 Lincoln County, NC Enclosed is a copy of the Pretreatment Compliance Inspection Report for the inspection of the City of Lincolnton's approved Industrial Pretreatment Program on January 23, 2004 by Mr. John Lesley of this Office. This Report is being issued as a Notice of Violation (NOV) because of violations of the subject permit and North Carolina General Statute (G.S.) 143-215.1, G.S.143-215.3(a)(14), and 15A NCAC 2H .0900 for failure to submit the Industrial Waste Survey within 30 days of the due date. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Should this Office make an enforcement recommendation relative to the violations, you will be advised in writing. NorthCaroIina t *A ,%VIltTLIQ�I� JVCDJNt N. C. Division of Water Quality, Mooresville Regional Otiice, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 Please note the following due dates for submission of program elements: Industrial Waste Survey Late — submit as soon as possible Design Headworks Analysis Within 30 days of Completion of Construction Site Specific Headsworks Analysis August 31, 2005 The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Sincerely, r ✓ 2"• D. Rex Gleason, P.E. Water Quality Regional Supervisor_ Enclosure cc: Central Files Deborah Gore, Pretreatment Group Lincoln County Health Department JL giAv. � NORTH CAROLINA DIVISION OF WATER QUALITY NCDENR PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT [MN..C..M.vl mac. No..4. it<MA»c[a BACKGROUND INFORMATION (Complete Prior To PCI; Review Program Info Database Sheet(s)l 1. Control Authority (POTW) Name: City of Lincolnton 2. Control Authority Representative(s): Don Burkey Telephone: 704-736-8961 Fax: 704-732-6137 3. Title(s): Pretreatment Program Coordinator E-mail: donaldburkey@ci.lincolnton.nc.us 4. Last Inspection Date: 01 /28 /2003 Inspection Type: ® PCI ❑ Audit 5. Has Program Completed All Requirements from the Previous Inspection or Program Info Sheet(s)? ® Yes ❑ No 6. Is POTW under an Order That Includes Pretreatment Conditions? ® Yes ❑ No Order Type and Number: EMC WQ No. 01-002 AD Il Are Milestone Dates Being Met? ® Yes ❑ No ❑ NA PCS CODING Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector II I N I C 1 0 In 12 Is 14 19 I6 I(11 12-3 1041 LEI L11 Fac. Type LLJ (FACC) (U 1 IA) ("I YP1) (INSP) 7. Current Number Of Significant Industrial Users (SIUs)? 9 SIUS 8. Current Number Of Categorical Industrial Users (CIUs)? 3 CIUS 9. Number of SIUs Not Inspected B POTW in the Last Calendar Year? 0 10. Number of SIUs Not Sampled B POTW in the Last Calendar Year? 0 11. Enter the Higher Number of 9 or 10 0 NOIN 12. Number of SIUs With No IUP, or With an Expired IUP 0 NOCM 13. Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 Semi -Annual Periods (Total Number of SIUs in SNC) 1 PSNC 14. Number of SIUs in SNC For Reporting DuringEither of the Last 2 Semi -Annual Periods 1 MSNC 15. Number of SIUs In SNC For Limits Violations DuringEither of the Last 2 Semi -Annual Periods 0 SNPS 16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 Semi-annual Periods 0 POTW INTERVIEW 17. Since the Last PCI, has the POTW had any POTW Permit Limits Violations? ® Yes ❑ No If Yes, What are the Parameters and How are these Problems Being Addressed? Fecal Coliform May 2003 (See Comments Section) 18. Since the Last PCI, has the POTW had any Problems Related to an Industrial ❑ Yes ® No Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased WWTP impacted in 12/2003 Sludge Production, Etc.)? suspected degreaser used in If Yes, How are these Problems Being Addressed? collection system 19. Which Industries have been in SNC during either of the Last 2 Semi- SNC for Limits: NA Annual Periods? Have any Industries in SNC (During Either of the Last SNC for Reporting: Textile Piece Dying 2 Semi -Annual Periods) Not Been Published for Public Notice? Not Published: None (May refer to PAR if Excessive SIUs in SNC) 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? None 21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which ❑ Yes ® No Ones? Filename: Lincolnton PCI 2004 Page 1 Revised: 6/30/98 PRETREATMENT PROGRAM ELEMENTS REVIEW - Please review POTW files and complete the following - Program Element Date of Last Approval Date Next Due, If Applicable Headworks Analysis (HWA) 9/4/01 8131/05 Industrial Waste Survey (IWS) 3/16/99 11/30/2003 (late) Sewer Use Ordinance (SUO) 12/26/94 Enforcement Response Plan (ERP) 11/28/94 Long Term Monitoring Plan (LTMP) 8/22/01 LTMP FILE REVIEW: 22. Is the LTMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ❑ Yes ® No 23. Should any Pollutants of Concern be Eliminated from or Added to the LTMP? ❑ Yes ® No If yes, which ones? Eliminated: Added: 24. Are Correct Detection Levels being used for all* LTMP Monitoring? ® Yes ❑ No * More restrictive MDLs are used. 25. Is the LTMP Data Maintained in a Table or Equivalent? ® Yes ❑ No Is the Table Adequate? ® Yes ❑ No INDUSTRIAL USER PERMIT (IUP) FILE REVIEW(3 ITTP MY RRVIF.WS OR 1 FILE RF.VTFW ANM t TT TT,-TcPF('TrnN) 26. User Name 1. Alpharma USPD 2. Mohican Mills 3. Fabrictex LLC 27. IUP Number 0012 0005 0016 28. Does File Contain Current Permit? ® Yes ❑ No ® Yes ❑ No 11 ® Yes ❑ No 29. Permit Expiration Date 7/31/06 7/31/06 1 7/31/06 30. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A 439 410 31. Does File Contain Permit Application Completed Within One Year Prior to Permit Issue Date? ® Yes ❑ No ® Yes ❑ No ® Yes ❑ No 22. Does File Contain an Inspection Completed Within Last Calendar Year? I ® Yes ❑ No I ® Yes ❑ No I ® Yes ❑ No 33. a. Does the File Contain a Slug Control Plan? b. If No, is One Needed? See Inspection Form from POTW) a. ®Yes ❑No b. [_-]Yes []No a. ❑Yes ENo b. Elves ®No a. ❑Yes ENo b. []Yes MNo 34. For 40 CFR 413 and 433 TTO Certifiers, Does File Contain a Toxic Organic Management Plan (TOMP)? ❑Yes❑NoEN/A ❑Yes❑NoEN/A ❑Yes❑NoEN/A 11 35. a. Does File Contain Original Permit Review Letter from the Division? b. All Issues Resolved? a. ®Yes []No baYes❑No❑N/A a. ®Yes ❑No b.®Yes❑No❑N/A a. ®Yes ❑No 1[b.0Yes[:1Nnr-1N/A 36. During the Most Recent Semi -Annual Period, Did the POTW Complete its Sampling as Required b IUP? ® Yes ❑ !11 ® Yes ElNo ® Yes ❑ No 37. Does File Contain POTW Sampling Chain -Of -Custody Forms? ® Yes ❑ No 10 Yes ❑ No ® Yes ❑ No 38. During the Most Recent Semi -Annual Period, Did the SIU Complete its Sampling as Required by IUP? ®Yes❑No❑N/A ®Yes❑No❑N/A ®Yes❑No❑N/A 39. Does Sampling Indicate Flow or Production? ®Yes❑No❑N/A 11 ®Yes❑No❑N/A ®Yes❑No❑N/A 40. During the Most Recent Sena -Annual Period, Did the POTW Identify All Non-Com liance from Both POTW and SIU Sampling? ® Yes EF-N-o]l ❑ NA ® Yes ❑ No ❑ NA ®Yes ❑ No ❑ NA 41. a. Was the POTW Notified by SILT (Within 24 Hours) of All Self- Monitoring Violations? b. Did Industry Resam le Within 30 Days? a.®Yes❑No❑N/A b. ®Yes ❑No aaYes❑No❑N/A b. ®Yes ❑No a.®Yes❑No❑N/A b. ®Yes ❑No 42. Was the SIU Promptly Notified of Any Violations (Per ERP)? ®Yes❑No❑N/A ®Yes❑No❑N/A ®YespNo❑N/A 43. During the Most Recent Semi -Annual Period, Was the SILJ in SNC? ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No 44. During the Most Recent Semi -Annual Period, Was Enforcement Taken as Specified in the POTWs ERP? EYes❑No❑N/A ®Yes❑No❑N/A ®Yes❑No❑N/A 45. Does the File Contain Penalty Assessment Notices? ❑Yes❑NoEN/A ❑Yes❑NoEN/A ❑Yes❑NoEN/A 46. Does The File Contain Proof Of Penalty Collection? ❑Yes❑NoEN/A E]Yes[:]NosN7A ]I ❑Yes❑NoEN/A 47. a. Does the File Contain Any Current Enforcement Orders? b. Is SIU in Compliance with Order? a.❑Yes❑NoEN/A b.❑Yes❑NoEN/A 11 a.❑Yes❑NoEN/A b.❑Yes❑NoEN/A a.❑Yes❑MON/A b.❑Yes❑No®N/A 48. Did the POTW Representative Have Difficulty in Obtaining Any of This Requested Information For You? ❑ Yes ® No L!!_jes ® No ❑ Yes ® No Filename: Lincolnton PCI 2004 Page 2 Revised: 6/30/98 FILE REVIEW COMMENTS: SIU Inspection Dates: Alpharma USPD 12/17/2003 Mohican Mills 12/11/2003 Fabrictex LLC 12/15/2003 PCI SUMMARY AND COMMENTS: PCI Comments: 1. The Industrial Waste Survev was due on November 30. 2003 according to the Pretreatment Program Information Database included in the 2002 Pretreatment Annual Report. An IWS was not submitted within 30 days of this due date: therefore. this report is being issued as a Notice of Violation. 2_Question 22: The LTMP samples were not collected during the Julv - December 2003 period as required by correspondence from the DWQ dated August 22.2001. The requirements of the letter stated that the Citv was to monitor the influent sampling point once per six months for all pollutants of concern (POC) and SIUs once annually. Since 75% of the sampling was conducted this is considered a minor violation. Submit a HWA within one month of completion of construction. An Engineer's Certification has not been submitted certifvine the completion of construction. The design HWA must be submitted within 30 days of the Engineer's Certification. Resumption of the LTMP sampling as indicated for the first year should begin no earlier than April 2004 to allow time for the treatement system to be fully acclimated. A site -specific HWA must be submitted within 18 months of completion of construction (due date of 8/31/2005). 3. Question 24: The more restrictive test methods are used to conduct the analvses than may appear in the LTMP. Requirements: Note requirements specified in the Program Elements Review Section of this report. Recommendations: Additional staff should be considered at the facility to ensure the proper management of the Pretreatment Program and the reliable operation of the WWTP. NOD: ❑ Yes ® No NOV: ® Yes ❑ No QNCR: ® Yes ❑ No POTW Rating: Satisfactory ❑ Marginal ® Unsatisfactory ❑ PCI COMPLETED B 6�?,--Y.DATE: January 29, 2004 Jon sley, Mooresville Regional ice Filename: Lincolnton PCI 2004 Page 3 Revised: 6/30/98 • !orAkl� Michael F. EaslGoe William G. Ross Jr- Secretary North Carolina Department of Environment and Natural Resources Fe��113fj260 &1 3491 1609 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Stephen Peeler Public Works Director City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093 Subject: Notice of Violation NCGS 143-215(a)(6) Toxicity Test Results Compliance Biomonitoring Inspection City of Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County, NC Dear Mr. Peeler: Alan W. Klimek. P. E. Director Division of Water Quality Coleen H. Sullins, Depute Director Division of Water Quality Enclosed is a copy of the toxicity test results relative to the inspection conducted at the subject facility on January 20, 2004 by John Lesley of this Office. Effluent Samples were collected on January 20 and 23, 2004 by Division staff for use in a chronic full -range toxicity test. The test utilizing these samples resulted in a chronic value of <5.5% which is less than the whole effluent toxicity limit in your NPDES Permit (11%). It is requested that a written response be submitted by no later than February 20, 2004 that details the actions the City is taking to reduce/eliminate sources of toxic constituents from the wastewater. In responding please address your response to the attention of Mr. Lesley and copy Mr. Kevin Bowden of the Aquatic Toxicology Unit at 1621, Mail Service Center, Raleigh, North Carolina 27699-1621. NorthCarolina N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 �*NA NCDENR (704) 663-1699 Customer Service 1-877-623-6748 w t t The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Central Files Aquatic Toxicology Unit Lincoln County Health Department City of Lincolnton WWTP NPDES Permit No. NCO025496 Page 2 Whole effluent samples were collected on January 20 and 23, 2004 by Division staff for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. Lincolnton WWTP has an effluent discharge permitted at 6.0 MGD entering South Fork Catawba River (7Q10 of 77.0 CFS). The test using these samples resulted in a chronic value of <5.5% which is less than the 11 % whole effluent toxicity limit for this facility. Toxicity test information follows: Test Type Test Concentration Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia full -range 2.5, 5.5, 11, 22, and 3 3 % sample <5.5% chronic value (FAIL) 100% 27.8 neonates 80.0% in the 33% treatment 17.7 neonates 7.16 SU 854 micromhos/cm <0.018 mg/1 7.28 SU 1160 micromhos/cm <0.0052 mg/1 The above samples of effluent did exhibit chronic toxicity to test organisms and would be predicted to have receiving stream impacts. Please see the Facility Site Review Section of the Compliance Biomonitoring Report dated January 20, 2004 for more information. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Steve Peeler City of Lincolnton P O BOX 617 Lincolnton, NC 28092 Dear Permittee: NWEf,A%L NORTH CAROLINA DEPARTMF%(JT OF ENVIRONMENT AND NATURAL RESOURCES December 11, 2003 ncr 7 r ?003 Wa" SUBJECT: Renewal Application Requirements for Permit NCO025496 Lincolnton WWTP Your NPDES permit for a municipally owned/operated WWTP expires on January 31, 2005. This advance notice is being sent to explain the new requirements for your permit renewal application. You are receiving this advance notice because your facility has a permitted flow at or above 1 MGD, or your WWTP has a pretreatment program. If either of these criteria no longer apply to your facility, contact the NPDES Unit before submitting a renewal application. Federal (40 CFR 122) and state (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. Your renewal application is due to the Division no later than August 4, 2004. Failure to apply for renewal by the appropriate deadline may result in a civil penalty assessment or other enforcement activity at the discretion of the Director. The U.S. EPA revised and expanded the application requirements for municipal permits, effective August 1, 2001. EPA forms 1 and 2A are attached to this Notice, and must be used for your permit renewal application. The new application requirements mandate additional effluent testing: 1. Conduct three Priority Pollutant Analyses (PPAs) and submit results with your renewal application. Collect samples for the PPAs in conjunction with sampling for your current quarterly toxicity test. The new PPA requirements differ from previous versions. Each PPA must include: ➢ Analyses for all total recoverable metals listed in Part D of form 2A. This includes metals that are not normally monitored through your NPDES permit. ➢ Analyses for total phenolic compounds and hardness. ➢ Analyses for all of the volatile organic compounds listed in Part D. ➢ Analyses for all of the acid -extractable compounds listed in Part D. ➢ Analyses for all base -neutral compounds listed in Part D. 2. Conduct four toxicity tests for an organism other than Cerioda.pbnia and submit results with your renewal application. The tests should be conducted quarterly, with samples collected on the same day as your current toxicity test. Call the Aquatic Toxicology Unit at (919) 733-2136 for guidance in conducting the additional tests. These additional analyses must accompany your permit renewal application, or any request for a major permit modification. The Division cannot draft your permit without the additional data. Any data submitted cannot be over 41/2years old, and must account for seasonal variation (samples cannot be collected during the same season each year if collected over multiple years). 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT US ON THE INTERNET@ http://h2o.enr.state. nc.US/NPDES charles.weaver@ncmail.net Renewal Notice for Permit NCO025496 Lincoln County Page 2 If your permit already contains a requirement for an annual effluent pollutant scan, additional scans are not required [provided you have conducted at least 3 scans prior to submitting your application]. If any wastewater discharge will occur after the current permit expires, this NPDES permit must be renewed. Discharge of wastewater without a valid permit would violate Federal and North Carolina law. Unpermitted discharges of wastewater could result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Vanessa Manuel of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 532. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the checklist below to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed at the bottom of the previous page. Sincerely, A �, �/M 1 1 - Charles H. Weaver, Jr. NPDES Unit cc: Central Files Mooresville Regional Office, Water Quality Section I NPDES He The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. This information can be included in the cover letter. Send the completed renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 F ` N4ichae; F. si,. Gtn•crnor 'William G. Ross Jr- Secretary North Carolina Dgmnment ofEnvironmenl and Natural Resour= f Alan. Klimek. P. E. Director Division of Water Qualitv Colern H. Sullins. Debate Director Division ofWater Quaiin January 22, 2004 Mr. Stephen Peeler Public Works Director City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093 Subject: Compliance Biomonitoring Inspection City of Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County, NC Dear Mr. Peeler: Enclosed is a copy of the Compliance Biomonitoring Inspection Report for the inspection conducted at the subject facility on January 20, 2004 by John Lesley of this Office. Samples of the facility's effluent were collected for use in a chronic Ceriodaphnia dubia toxicity test. Toxicity test results will be forwarded under separate cover when available. Please inform the facility's Operator - in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at 704-663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Central Files Lincoln County Health Department JL vorthCarolina ARM` �'lltTlllll�T� t,It.L7=-N? N. C_ DitiiiiOn of water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 (704) 663-1699 Customer Service 1-577-623.6748 -IE— .qT <� A_ '6' United States Environmental Protection Agency, Washin`ton , DC 20460 LF'� tj NPDES Compliance Inspection Report `i i North Carolina Department of Environment and Natural Resources ',c %,OfEc1`" Division of Water Quality, Mooresville Regional Office NCDENR E� wo Nr ib wiwc[a Form .Approved OMB No. 2040-0003 Approval Expires 7,311185 Section A: National Data Svstem Coding, Transaction Code NPDES Permit No. YR/MO/DAY Inspection Type Inspector Facility Type N 5 NCO025496 04/01/20 B S 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating BI QA ...........Reserved............ 3 3 N N Section B: Facility Data Entry Time: Permit Effective Date: Name and Location of Facility Inspected: 10:00 am November 1. 2002 Lincolnton WWTP Exit Time: NC Hwy 150 Bypass/ west of Lincolnton 12:10 pm Permit Expiration Date: Lincoln County, North Carolina Date: January 31, 2005 04/01 /20 Name(s) of On -Site Representatives---Title(s)-----Phone No(s): Mr. James Rhyne / ORC / 704-736-8960 Name and Address of Responsible Official: Title: Stephen H. Peeler Public Works Director City of Lincolnton Phone No. Contacted? PO Box 617 Lincolnton, North Carolina 28093 704-736-8960 No Section C: Areas Evaluated During Inspection Permit ® Flow Measurement ® Operation & Maintenance ❑ Sewer Overflow ® Records/Reports ® Self -Monitoring Program ❑ Sludge Handling/Disposal El Pollution Prevention ® Facility Site Review ❑ Compliance Schedules ❑ Pretreatment Program ❑ Multimedia ® Effluent/Receiving Waters ® Laboratory ❑ Stormwater ❑ Other: Section D: Summary of Findings/Comments See Attached Sheet(s) for Summary Toxicity test results will be forwarded under separate cover when available. Signature(s) of Iasjj�ctor(s): Agency/Office/Telephone: Date: C� 1 DENR-DWQ/MRO/(704) 663-1699 FAX: (704) 663-6040 Januan 22, 2004 JAm Lesley IK Signature of Reviewer: Agency/Office Date: Regulatory Office Use Only Action Taken Date: Noncompliance Compliance EPA Form 3560-3 (Revised 3-85) Previous Editions are Obsolete City of Lincolnton WWTP NPDES Permit No. NCO025496 Page 2 PERMIT: The facility is operating under the constraints of a Special Order by Consent that expires on October 1, 2004 (EMC WQ No. 01-002 Ad II). FACILITY SITE REVIEW/OPERATION AND MAINTENANCE: The facility appeared to be well operated and maintained. The facility is understaffed for a WWTP of this size and complexity. It is recommended that the City consider hiring additional personnel to ensure the continued reliable operation of the WWTP. The WWTP had been impacted by an industrial discharge over the Christmas holiday. The aeration basin mixed liquor appeared to be gray in color and had no odor with good settleability. The facility had total settleable solids violations in December 2003. Industrial sampling did not identify the source of the discharge. The City's Pretreatment Program staff is continuing the investigation. Color reduction is significant at the facility since the addition of the oxidation ditch and new, larger clarifiers. Currently the WWTP is characterized as a Tier 3 color discharge in the NPDES Permit. A comprehensive process control program is utilized by the facility. SELF -MONITORING PROGRAM: Monthly self -monitoring reports were reviewed for the period November 2003 through October 2004. One weekly average fecal coliform limit violation was reported in May 2003. A civil penalty was assessed against the City for the violations (LV 2003-0583). Cyanide was reported in violation of the daily maximum limit in December 2002 and January 2003. A civil penalty was assessed against the City for the violations (LV 2003-0478). Payment of the civil penalty was made and the case closed on August 28, 2003. The SOC was amended to include interim limits for cyanide. LABORATORY: The on -site laboratory is certified (No. 153) to conduct BOD, total residual chlorine, fecal coliform, ammonia as nitrogen, pH, temperature, and total suspended residue. Pace Analytical (Certification No. 40) and Blue Ridge Labs (Certification No. 275) conduct other required analyses and toxicity testing. r City of Lincolnton WWTP NPDES Permit No. NCO025496 Page 3 FLOW MEASUREMENT: Flow is measured at the effluent consistent with permit requirements. G. E. Automation Services last calibrated the flow meter on August 4, 2003. The flow meter is calibrated two times per year. RECORDS/REPORTS: Records and reports consist of chain of custody forms, laboratory analysis reports, monthly monitoring reports, calibration logs, sludge records, flow charts, process control data, ORC log, operators' daily report, and maintenance logs. EFFLUENT/ RECEIVING WATERS: The effluent was tinted brown in color with no visible solids or foam. The receiving stream (South Fork Catawba River) did not appear to be impacted by the discharge. Samples were collected of the discharge for use in a chronic Ceriodaphnia dubia multi -range toxicity test. Toxicity test results will be forwarded under separate cover when available. State of North Carolina Department of Environment and Natural Resources Mooresville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary 153 Mr. James S. Rhyne City of Lincolnton WWTP Lab. P.O. Box 617 Lincolnton, NC 28092 T I 1 Zww,A NCDENR • f NORTH CAROLINA DEPARTMENT OF October 21, 200NVIRON11ENT AND NATURAL RESOURCES SUBJECT: Wastewater/Groundwater Laboratory Certification Dear Mr. Rhyne: We have scheduled an on -site audit of your laboratory for approximately 9:00 a.m., Wednesday October 30, 2002. The scope of the audit will include all methods marked on Attachment I of the laboratory's current North Carolina Wastewater /Groundwater Certificate and /or marked on the application for NC Wastewater/Groundwater Laboratory Certification (a copy is enclosed). The purpose will be to verify the laboratory's documented quality control/quality assurance procedures and adequacy in meeting the requirements of 15A NCAC 2H .0800. Enclosed are inspection checklists for the upcoming inspection. Prior to the on -site audit, excluding the data review sections, please have your analysts complete each checklist. Any checklists that your laboratory is unable to complete, or any specific items that you do not understand, will be completed during the inspection. Completion of these checklists prior to the on -site audit, with comments by analysts relating to specific procedural differences, will help avoid any unnecessary interruption of the analyst's schedule. Hold these checklists at your laboratory for use at the time of the audit. Please have available for review all DMR report sheets and bench data produced since the last on - site inspection. These data sets will be used to assess the quality of your data during the inspection. If further data or report sheets are required, we will notify you during the inspection. . Thank you for your time and cooperation. I can be contacted at (704) 663-1699 (extension 297), if you have questions. Sincerely, Chester E. Whiting Laboratory Section CEW:cew Enclosures cc: James W. Meyer Mooresville Regional Office 919 North Main Street. Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/l0% post consumer paper V Bobby G. Huitt City of Lincolnton Post Office Box 617 Lincolnton, NC 280930617 SUBJECT: Payment Acknowledgment Civil Penalty Assessment Lincolnton W WTP Lincoln County Permit No: NCO025496 LV-2003-0478 Dear Huitt: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 8/28/03 Alan W. Klimek, P.E. Director Division of Water Quality tRCES cFICE cr 08 2003 This letter is to acknowledge receipt of check No. 029791 in the amount of $4,000.00 received from you dated August 15, 2003. This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547. Sincerely, For Coleen Sullins, Deputy Director Division of Water Quality cc: Enforcement File #: LV-2003-0478 Mooresville Regional Office Supervisor Central Files r a 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 F WATF 0�0 9pG Michael F. Easley, Governor William G. Ross, Jr., Secretary rDepartment of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7001 2510 0004 8286 7034 Honorable Bobby G. Huitt, Mayor City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093-0617 Subject: Assessment of Stipulated Penalty City of Lincolnton EMC SOC WQ 01-002 AD i NPDES Permit NCO025496 Lincoln County Case Number LV-2003-0478 Dear Mayor Huitt: The City of Lincolnton entered into the subject Special Order by Consent (SOC) with the North Carolina Environmental Management Commission whereby operation of the City's Wastewater Treatment Plant (WWTP) has been placed under interim effluent limitations and an enforceable schedule while the existing treatment works are being upgraded. Under paragraph 2(e) of the SOC, the City was required to comply with interim effluent limitations as set forth in the SOC. The City failed to comply with the interim effluent limitation for cyanide contained in the SOC for the months of December 2002 and January 2003. A listing of the number and the extent of the violations is contained in Attachment A to this document. Pursuant to paragraph 3. of the SOC, a stipulated penalty in the amount of $1000 is to be paid for each violation of a SOC interim effluent limitation. You were notified of the violations and your right to justify the City's failure to meet the interim effluent limitation in a Notice of Violation dated June 2, 2003 from this Office. I have reviewed the City's reply dated June 11, 2003, which stated that the violations occurred as the result of solids build-up in the chlorine contact basin due to construction activities while work was completed on the City's new solids handling facility. After careful review of this matter, I have not found sufficient justification to waive the stipulated penalty, therefore, and pursuant to paragraph 3 of the SOC, a stipulated penalty in the amount of $4000 is now due for said violations. N DENR Customer Service 1 800 623-7748 Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone (704) 663-1699 Fax (704) 663-6040 Mayor Bobby G. Huitt July 16, 2003 Page Two Payment by check made payable to the Department of Environment and Natural Resources must be submitted to the Department at the address given below within thirty (30) days from receipt of this demand: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 You are reminded that payment of said penalties mentioned in this letter will not foreclose further penalties for any future or continuing violations, failure to meet deadline dates, or interim effluent violations. If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 and Mail or hand -deliver a copy of the petition to Mr. Dan Oakley General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the SOC number and case number (as found on the first page of this letter), and reference the assessment of stipulated penalties on the petition. Mayor Bobby G. Huitt July 16, 2003 Page Three Also included in the City's June 1 Ith response to the NOV was a request to conduct additional cyanide monitoring at the effluent of the final clarifiers and influent of the chlorine contact chamber to ascertain a possible cause of why cyanide is being detected in the effluent from the chlorine contact chamber, but not in the effluent of the final clarifiers. The response requested a period of sixty days to conduct the additional monitoring, at which time the results would be forwarded to this Office for review. Please be advised that a request such as this would have to be in a form of an SOC amendment, and that such a request does not affect this Office's action on the violations that have already occurred. If the City wishes to conduct additional cyanide monitoring (outside of the terms of the SOC) we have no objection as this monitoring would essentially constitute a form of process control, and potentially would offer direct benefits to understanding why cyanide is being detected in the WWTP's effluent. It should also be noted that the subject SOC has a compliance schedule date for completion of construction of June 30, 2003. Please advise this Office as to whether all construction activities have indeed been completed in compliance with this scheduled date. If you have any questions concerning this notification, please contact Mr. Michael Parker or me at 704-663-1699. Sincerely, T' ?- L)Y` D. Rex Gleason, P.E., Regional Water Quality Supervisor Mooresville Regional Office Division of Water Quality Attachment CC'. Point Source Compliance/Enforcement Unit Central Files /mlp Attachment A Reported Month Parameter Value/Unit December 2002 Cyanide 110.0 ug/l January 2003 Cyanide 160.0, 140.0, 150.0 ug/l Limit Value/Unit/Tyne 100.0 ug/l/SOC/weekly ave. 100.0 ug/l/SOC/weekly ave. CITY COUNCIL BOBBY G. Hula, MAYOR CARROLL HEAVNER, MAYOR PRO-TEM LARRY MAC Hovis FRED HOUSERSER JOHN L. CLONINGER June 11, 2003 CITY OF LINCOLNTON S� Mr. D. Rex Gleason, P.E. Water Quality Regional Supervisor Division of Water Quality 919 North Main Street Mooresville, NC 28115 Reference: Notice of Violation Special Order by Consent WQ 01-002 NPDES Permit No. NCO025496 City of Lincolnton, NC Subject: Response to Letter Received June 5, 2003 Dear Mr. Gleason: CITY MANAGER JEFF EMORY jeffemory@dAincointon.nc.us CITY CLERK DONNA C. FLOWERS, CMC donnaflowers@dAincointon.nc.us CITY ATTORNEY DANIEL W BAREFOOT JUN 1 2 2003 _,T ICE We have reviewed your letter regarding the City's self -monitoring report for December 2002 through January 2003, and offer the following comments. As stated in your letter, the City is currently in construction to upgrade the facility to improve performance and treatability of its wastewater. During the period of cyanide excursions, the contractor was in the process of completing the construction of the new solids handling facility, and as a result the solids buildup occurred in the final clarifiers to a depth of over six (6) feet. During thi§ period, the facility experienced a higher than normal level of cyanide due to the concentration of solids. Since January 2003, we have been able to remove solids from the process and have been within the limits of the SOC. In addition to the removal of solids from the process, we have performed intermittent monitoring of the flow from the final clarifier to the influent of the chlorine contact tank. We have performed tests to evaluate the removal efficiency of the new facility, and have noticed a tendency for cyanide to be non -detectable on the effluent of the final clarifier and detectable on the effluent of the chlorine contact tank. We recommend establishing a sampling program to detect the effects of the chlorine contact tank on the effluent from the final clarifiers, and propose the following sampling schedule. 114 WEST SYCAMORE STREET • PO. BOX 617 • LINCOLNTON, NORTH CARoUNA 28093-0617 PHONE (704) 736-8980 • FAx (704) 736-8995 Mr. D. Rex Gleason, P.E. Page 2 June 11, 2003 Sample Date Method of Sampling Sample Location Sample for Monday Grab Eff. Fin. Clarifier/Inf. Cl TSS/C anide Wednesday Grab Eff. Fin. Clarifier/Inf. Cl TSS/C anide Friday Grab Eff. Fin. Clarifier/Inf. Cl TSS/C anide The purpose of this additional monitoring program is to expose the possible cause of the cyanide detections. We are currently gathering data from a previous sampling and will forward our findings to you under separate cover. We request a period of 30 to 60 days to collect this additional data and to report back to your office with a permanent solution to this issue. If there are any questions, please do not hesitate to call me. Since y, Jeff Emory City Manager cc: Pease Associates � W AT �RD G c > January 29, 2003 Mr. Stephen Peeler Public Works Director City of Lincolnton Post Office Box 617 Lincolnton, North Carolina 28093 Lael e2n16/ F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Subject: Compliance Biomonitoring Inspection City of Lincohzton WWTP NPDES Permit No. NCO025496 Lincoln County, NC Dear Mr. Peeler: Enclosed is a copy of the Compliance Biomonitoring Inspection Report for the inspection conducted at the subject facility on January 28, 2003 by John Lesley of this Office. Samples of the facility's effluent were collected for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. Toxicity test results will be forwarded under separate cover when available. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at 704-663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Central Files Lincoln County Health Department JL Zwa NCDEfc Cusiomer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NO 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 _�q United States Environmental Protection Agency Washington, D.C. 20460 Form Approved. EPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN, 2 1 t5 1 3 1 NCO025496 11 12 I 03/01/28 117 18 i„ � 19 i s J i 20 Lj J LJ L Remarks 21l66 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA Reserved 67 I 4.0 169 70 1, 1 71 1 1 72 1„ I 73 I 11 74 751 I I I I I I 180 t LJ li LJ l I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:30 AM 03/01/28 02/11/01 Lincolnton WWTP Exit Time/Date Permit Expiration Date NC Highway 150 Bypass Lincolnton NC 28092 01:00 PM 03/01/28 05/01/31 Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data James S. Rhyne/ORC/704-732-6713/ Stephen Peeler//704-736-8960/ James Rhyne//704-736-8960/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jeff B Emory,PO Drawer 617 Lincolnton NC 28093//704-736-8980/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Compliance Schedules Effluent/Receiving Waters Laboratory Other Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility is under the constraints of a SOC (EMC WQ No. 01-002 Ad I). The faciltiy violated the interim weekly average limit for Cn in June 2002. All other conditions of the SOC have been met to date. Significant color reduction appears to have occurred since the new treatment system has been placed in service. The effluent (cont.) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date John E Lesley MRO WQ//704-663-1699/704-663-6040 ; Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. ppppppp- NPIDES yr/mo/day Inspection Type (cont. ) 31 NC0025496 111 121 03/01/28 117 18 U Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) was tea -colored with no suspended solids visible. The receiving stream did not appear to be impacted. The facility is operating with a reduced staff. The complexity of the facility under construction would indicate that an increase in staff at the facility may need to be considered by the City. CHRONIC TOXICITY TEST RESULTS WILL BE FORWARDED UNDER SEPARATE COVER WHEN AVAILABLE 11 �0F W A TF9p Michael F. Easley v �O G Governor co William G. Ross, Jr.,Secretary 3 r- North Carolina Department of Environment and Natural Resources p Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality January 8, 2002 1uct 9owlTtk- CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Jeff Emory, City Manager City of Lincolnton P.O. Box 617 Lincolnton, NC 28093-0617 Subject: Notice of Violation - Effluent Limitations City of Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County Dear Mr. Emory: A review of the September 2001 self -monitoring report for the subject school revealed violations of the following parameters: Pipe Parameter 001 Biochemical Oxygen Demand 001 Total Suspended Residue Reported Value Limit 30.5 mg/l 30.0 mg/1 FIN 32.6 mg/1 30.0 mg/1 FIN Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for these and any additional violations. A Special Order by Consent (EMC WQ 01-002) became effective on December 4, 2001; the SOC includes modified limitations for Cyanide and Phenols only. The permit limit for Phenols was violated, but the reported value is not a SOC modified limit violation. If you have questions concerning this matter, please do not hesitate to contact me at 704/663-1699. Sincerely, e'L. D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Point Source Compliance/Enforcment Unit G3UVl:3 a� — Customer Service 1 800 623-7748 Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 pr;tate of North Carolina epartment of Environment and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor William E. Holman, Secretary Kerr T. Stevens, Director Mr. Jeff Emory, City Manager City of Lincolnton A1LT-?;*AA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY November 29, 2000 Post Office Box 617 Lincolnton, North Carolina 28093-0617 Subject: Dear Mr. Emory: Response to Notice of Violation/ Recommendation for Enforcement City of Lincolnton WWTP NPDES Permit No. NCO025496 Lincoln County, NC The City's letters dated November 3 and November 20, 2000 responding to this Office's Notice of Violation/Recommendation for Enforcement letter have been reviewed by this Office. Based on your correspondence and the findings of the Pretreatment Compliance Inspection performed by Mr. John Lesley of this Office on November 20, 2000, this Office offers the following response. If it is known that noncompliance with NPDES Permit effluent limitations is related to the inherent deficiencies of the existing wastewater treatment facility, rather than to operation and maintenance problems, and that completion of a construction project to upgrade and/or expand the facility would result in the ability to consistently comply with effluent limitations, then you should consider applying for a Special Order by Consent (SOC). Through the SOC conditional compliance can be achieved while the facility actively pursues the capability to comply with permit limitations. Be advised that if you chose to apply for an SOC, the permit limitation violations can be addressed in an upfront penalty. Enclosed for your consideration is an application form. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% mcycle&100/. post consumer paper Mr. Jeff Emory Page Two Should you have any questions concerning the report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor 1M: FqCDENR JAMES B. HUNT JR. GOVERNOR BILL HOLMAN SECRETARY KERR T. STEVENS DIRECTOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 18, 2000 Mr. Jeff Emory, City Manager City of Lincolnton P. O. Box 617 Lincolnton, North Carolina 28083-0617 SUBJECT: Dear Mr. Emory: DIVISION OF WATER QUALITY "'.1— z K. JUL 19 2000 Imo® 0 VAVMW,% OR MSEMEA' IWO&Lf omit afav Wastewater Grant Applications As you may be aware. Senate Bill 1381 has been ratified. This bill provides for the redistribution of a portion of the State Bond loan funds to High -Unit Cost Grant Funds. A maximum of $36.5 million will be made available for this review cycle. By legislation, only applications that have been received prior to July 1, 2000 may be considered. Additionally; all supplemental documentation including revised applications, Preliminary Engineering Reports (PER's), Environmental Assessments (EA's), and final plans and specifications are due no later than August 15.2000. Please make sure that if the application is revised, the PER is also revised with updated cost estimates. Accordingly, plans and specifications should cover the entire scone of the project. Our office will be glad to meet with you or discuss your project by phone. Please contact Don Evans at (919) 715-6216 for questions regarding applications and Daniel Blaisdell at (919) 715-6211 regarding PER's and plans and specifications. For more information on the ratified bill you may access the General Assembly website at www.ncga.nc.us. Sincerely, John R. Blowe, P.E., Chief Construction Grants & Loans Section DE/nw cc: J. N. Pease Associates Mooresville Regional Office �r�sT 2 0 1 0 CONSTRUCTION GRANTS & LOANS SECTION 1633 MAIL SERVICE CENTER. RALEIGH. NORTH CAROLINA 27699-1633 P14ONE.19-733-6900 FAX 919-715-6229 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER 50'1 RECY:LEO!10% POST -CONSUMER PAPER