Loading...
HomeMy WebLinkAboutNC0086525_Regional Office Physical File Scan Up To 1/7/2021A4 ..2 23 NCDENR . , North Carolina Department of Environment and Natural Resources Division of Water Quality --Beverly-Eaves-Pardue-— Goleen-kl; -Sullins Dee -Freeman. - Governor Director Secretary1:+ ia..; ruv,SY•.+x.ib:jc.: jp= y March 15, 2011 Mr. Justin Hembree, Town Manager •' Town of Tryon 14AR 2 4 2011 DI 301 North Trade Street Tryon, NC 28782 WATE. i QUALITY SEC TIOiJ i ASHEVILLE REGIOPJAL OFFICE Sub'ect: Modification of NPDES Permit NC008652£5 �` Town of Tryon WTP.L.a,{,,,:;,' Facility Class PC-1 Polk County Dear Mr. Hembree: Division personnel have reviewed and approved your application for minor modification of the subject permit. Accordingly we are forwarding the attached modified permit page. Please remove the existing "Effluent Limitations And Monitoring Requirements" page and replace it with the one attached to this letter. This modification addresses changes requested in two separate pieces of correspondence received in our office: your December 17, 2010 letter requesting a reduction of monitoring frequencies based upon a review of submitted data, and the February 15, 2011 letter sent on the Town's behalf by Watermark Engineering, P.A., requesting -an extension of the deadline for installation of a continuous flow monitoring device. These requests were evaluated based upon information provided by the permittee, along with application of the Division's current strategy for permitting of wastewater discharges from conventional water treatment plants. As a result, the following modifications have been made to the existing permit: • The requirement for continuous flow monitoring and reporting has been extended to become. effective on September 1, 2011. The permit limit for flow has been removed. • . Monitoring has been eliminated from the permit for Calcium, Magnesium, Total Nitrogen and Total Phosphorous. 3 • Monitoring frequencies for Fluoride, Total Zinc, Total Copper and Total Iron have. been reduced from monthly to quarterly. • A requirement to monitor the effluent for Turbidity has been added to the permit in response to an EPA directive. This requirement will become effective on June 1, 201-1. 1617 Mail Service Center,, Raleigh; North Carolina27699-1617 _ .. On�e- Location: 512 N. Salisb'ury Pt. 'Raleigh North Carolina"27604.. NOl L11CaiOha Phone: 919-807.6300 \ FAX 919-807-6492 \ Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org Natillw4ff An Equal Opportunity \ Affirmative Action Employer Mr. Justin Hembree NC0086525 Permit Modificatio«-k13/2011) p.2 . .. . .. A __ • The footnote regarding review of effluent data has been removed. Effluent limitations and monitoring requirements will be reviewed as a part of the permit's renewal in 2013. Any request for modification.of permit limits or monitoring requirements prior to that time will have to be accompanied by a $260.00 modification fee. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at (919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. e ely, Coleen H. SU lins cc: NPDES File AsheuilleRegional-"Office%Surface. Water�-Protection-Section Central Files Permit NCO086525 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on March 1, 2011 and lasting until expiration, the Permittee is authorized .____-_^t(Tdi&charge-filter-backwash-from-out€all-00-1—gush-discharges-shal-lbe_limite and mnni or d bVtktre Permittee as specified below: EFFLUENTz, +,,may n 'r1'� n� f `LIMITS 'p^ N'yK k!, J7 fd i i)hGi Y'4q'.. 3. 6wti h kf iG - fi �5*57 `r �nL'y"i .f.• MONITOrRING REQUIREMENT,&4,� , n t �, fa t Y� , ;CHARACTERISTICS Lw r q -: PcMonthly�{ xw Daily r� Measurement " x ' € Sam le Location ' v Sample Type # p x� • ' , e: MaxrmumxFre 4 uenc. a,N Weekly Instantaneousl Effluent Flow Continuous) Effluent Flow Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent pH2 2/Month Grab Effluent Total Residual Chlorine3 17 /.rg/L 2/Month Grab Effluent Turbidity4 2/Month Grab Effluent Quarterly5 Grab Effluent Aluminum Quarterly5 Grab Effluent Manganese Quarterly5 Grab Fluoride IEffluent Quarterly5 Grab Effluent Total Zinc Quarterly5 Grab Effluent Ammonia Nitrogen Quarterly5 Grab Effluent Total -Copper Quarterly5 Grab Effluent Total Iron Whole Effluent Toxicity Quarterly Grab Effluent monitoring s Footnotes: 1. The requirement for continuous flow monitoring will become.effective on September 1, 2011. Until that date, flow monitoring shall be conducted on a weekly basis, using instantaneous sampling methods. 2.. The pH shall not be less than 6.0 standard units, nor greater than 9.0 standard units. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 jig/L. 4. Monitoring requirement for Turbidity shall become effective.June 1, 2011. 5. Monitoring should be performed in conjunction with toxicity testing. w.: - . 6. See Condition A. (2.) for foxicity testing requirements. Tozieity sampling should coincide with sampling or - parameters covered by footnote 5. All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. __ 103/2011: Mod NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director. Secretary Ms. Betty Jones Town of Tryon Water Treatment Plant 301 North Trade Street p��� l November 25, 2009 �± D EC - 3 2009 Tryon, NC 28782 ' Subject: Modification of f NPDES Permit NC0086525 id. n of;Tr: ori�W�TP Polk County Dear Ms. Jones: -- .14L ITY c T; Division personnel have been made aware of errors present in the terms of the subject permit that was reissued to you on August 15, 2008, with an effective date of September 1, 2008. This letter attempts to identify and explain the errors, and to make modifications to the permit.modi=fecLlmits morririnipaue i-spa ached w hft�is= e1 tter The old page should be removed from the permit and the modified page inserted in its place. The fall"o`wing is a summary of the changes it.includes: • In the original permit, the-frylow man ton gRequirement was stated to be "continuous." However, no provision was made in the permit giving the facility time to install a flow meter to allow it to meet the new reporting requirement. Tie odifie_ation adds°a fifteen month .comphan,�cc schedut�, giving the Town time to purchase and install an adequate flow measurement device. The continuous monitoring requirement will become effective on March 1, 2011. • .The monitoring frequenciesfo a1 Suspended S;O:ITS, p�3'and ota. Res id ual�Ch__lorine�have been changed to�rtwtcepei,:month•, consistent with the Division's strategy for monitoring discharges from conventional, water treatment plants. These new monitoring frequencies will become effective on January 1, 2010. • A~fbonot stliat-w.as erroneously placedwith-the Total Zinc parameter_has been removed. We regret the inclusion of these errors in the original version of your permit and hope these corrections will not cause undue hardship to the facility and its staff. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as, subsequently amended). 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 On�e,1 Location: 512 N. Salisbury St. -Raleigh, North Carolina 27604 Nol hCc` rolina Phone: 919-807-63001 FAX: 919-807-64921 Customer'Service:1-877-623-6748 Internet: www.newaterquality.org I1NaturallY --- ....�. A AfC..w g— �nGi Ms. Betty Jones J NC0086525 •Permit Modification, . . p. 2 Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at (919) 807-6398- or via e-mail at bob.sledge@ncdenr.gov. Sincerelrcol �i ;�A een H. Sullins cc: NPDES File As evilFeRe`g orial`Office/Surface Water Protection S_ectio f Central Files El 91 i Permit NCO086525 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on January 1, 2010 and lasting until expiration, the Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: _�,,,CHA�RACTERISTICS' ...,, �r,e �.:•2_tr MONITORING=REQUIREM ENTS �' pMonthl , 'Dail �% 'Measurement x, iienc' . ; < 'Sample Type�� .....:- �''.r rx Sample Locatwn ^ Flow 0.25 MGD Weekly Instantaneousi Effluent Flow 0.25 MGD Continuous1 Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent pH2 2/Month Grab Effluent Total Residual Chlorine3 17 yg/L 2/Month Grab Effluent Aluminum4 Quarterly5 Grab Effluent Calcium4 Quarterly5 Grab Effluent Magnesium4 Quarterly5 Grab Effluent Manganese4 Quarterly5 Grab Effluent Fluoride4 Monthly Grab Effluent Total Zinc Monthly Grab Effluent Ammonia Nitrogen Quarterly Grab Effluent Total Copper Monthly Grab Effluent Total Iron Monthly Grab Effluent Total Phosphorous (TP) Quarterly5 Grab Effluent Total Nitrogen (TN) "Quarterly5 Grab Effluent Whole Effluent Toxicity Monitorin 6 Quarterly Grab Effluent Footnotes: - 1. The requirement for continuous flow monitoring will become effective on March 1, 2011. Until that date, flow monitoring shall be conducted on a weekly basis, using instantaneous sampling methods. 2. The pH shall not be less than 6.0 standard units, nor greater than 9.0 standard units. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 4. After sufficient data have been collected (8 —12 data points over at least one year), the Permittee may request a review of reasonable potential for monitoring and effluent'limitations. 5. Monitoring should be performed in conjunction with toxicity testing. 6. See Condition A. (2.) for toxicity testing requirements. Toxicity sampling should coincide with sampling for parameters covered by footnote 5. All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. 11/25/2009 Mod / F Michael F. Easley, Go mor Ms. Deborah Bradley Town of Tryon Water Treatment Plant 301 North Trade Street Tryon, NC 28782 Subject: Dear Ms.. Bradley:: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources " Coleen H. Sullins, Director Division of Water Quality —_ August 15, 2008 . :.. ['nl % - C F � V - F - Issuance of NPDES Permit NC0086525 Town of Tryon WTP Polk County Division personnel have reviewed and approved your application for renewal of the subject permit: Accordingly, -we are forwarding the attached NPDES discharge permit. , This permit.is.issued pursuant to the requirements of :North Carolina General Statute 143-215.1 and the Memorandum of Agreement. between North Carolina and, the U:S. -Environmental Protection Agency dated' May 9, � 1994 (or as-,- subsequently. amended). This;final permit includes no substantial changes from the draft permit sent to you on June '18, 2008: If any parts; measurement frequencies or sampling requirements. -contained in this perinit are.', - unacceptable to-you,*•you have the right -to an adjudicatory hearing upon written request within:thirty:_:. (30) days' following receipt of this letter:.: This request must be ih the form of a written petition; conforming to Chapter 1.50B of the North Carolina General Statutes, and filed with the Office .of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina.27699-67.14). Unless. :...:.. such demand is.made; this decision shall -be final and binding. . Please note that this permit is not transferable except after notice to the Division. The Division may - require modification or revocation and reissuance of the permit: This permit does not affect the'.legal requirements to obtain other permits which may be required by the.Division of Water Quality or -permits, required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. - If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) .s 807-6398. Sincerely, Coleen H. Sullins - cc: Central Ashev>.l�le Regional O`ffce/Suz�£ace+Water Protection Section - � - --_ - NPDES Unit -- Naturally North Carolina Division -of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.ncwaterquality.org . Location: 512 N. SalisburySt. Raleigh, NC 27604 .' Fax (919) 807-6492 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Permit NCO086525 STATE OF NORTH CAROLINA =:- DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the - Town of Tryon is hereby authorized to discharge wastewater from a facility located at the Tryon WTP: Glengarnock Road at Carolina`Drive Tryon - Polk County td'receiving waters desighated•as the an unnamed tributary. to the North Pacolet River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III'and IV'hereof.' TFils permit shall become effective September 1, 2008. This permit and authorization to discharge shall expire at midnight on July 31, 2013. Signed this day August 15, 2008. . Jl^ oleen H. Sullins, Director ivision of Water Quality By Authority of the Environmental Management Commission Permit NCO086525 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Tryon is hereby authorized to: 1:. Continue:to operate a drinking -water treatment -plant with a discharge of filter -backwash wastewater. This facility is located in Tryon at the Tryon, WTP- off Glengarnock Road at Carolina' Drive inPolk County. 2.... Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the North Pacolet River, classified C-Trout waters in the Broad River Basin. 1 •i % � � � � ��� \ � � • � � � ,,c � � �� • +. � � �� � ����_ r .ynn . i y �M i� �l� ii5b r f g Ji ", •l`r! 20 Ilk - � \� � r0 'r,'.+ * • \~r � ..� °�, ��t HA ` c .. 1�_ • .r t BE Sh ( r � r •�4w ��1� ��:;1St � t�✓ - � • ,r•�. y�'�ti`-'-`-rat, '�"i� r • >a t • .._ 1 �f! ��1' �� , r _ i .,a � L�'� r,• a t �� f -, f .; � . �-... �.. ,fix.. I ; � i - .LLB . � f � ;' ��- , `/ Y . \ �i;' :,• ` �' . i'"- r } * I • ':.._'.-.-- \/" . •���� `fit../.. .:' ` ` 1 , Quad: Saluda, N.C. NCO086525 Facility �t , Subbasin: 30806 Location Latitude: 35'12'21" Town of Tryon WTP Longitude: 82'15'04" Receiving Stream: UT North Pacolet River SCALE 1:24000 Stream Class: C-Trout North Permit NCO086525 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date. of this'permit and lasting until expiration, the Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: LIMITS ' MONITORING REQUIREMENTS CHARACTERISTICS 'ss r� �` k'r ' �"� Y.•si`�".., " d.4..,"NL'.�ta;KN..::'yt,` t J.p -52'kx ri .riT zk.x`Ara',Kh.>itx", _+ . ;'-='^,c i %TF"ti''�3hri�'" ,�`e; 3 i 5 W hs Monthly �r �Dailyr Measurement' ` : Y 1 S Type r'"t'H Sampleocation Maxunuin•y ample k 'Average ; ;:Frequency' _ . . s Flow 0:25 MGD Continuous Effluent Total Suspended Solids 30.0 mg/L 45.0.mg/L Monthly .Grab Effluent pH1 Monthly Grab Effluent. ,. Total Residual Chlorine2 17pg/L Monthly Grab Effluent Aluminum 3 Quarterly4 Grab Effluent ' Calcium3 Quarterly4 'Grab Effluent Magnesium3 Quarterly4 Grab Effluent Manganese3 Quarterly4 Grab Effluent Fluoride3 Monthly Grab Effluent Total Zinc3 , Monthly Grab Effluent. Ammonia Nitrogen Quarterly:;:. Grab Effluent .. Total Copper:.: Monthly " : Grab Effluent :. Total iron Monthly Grab Effluent Total Phosphorous (TP) Quarterly4 Grab Effluent. Total Nitrogen (TN),. Quarterly4 Grab Effluent Whole Effluent Toxicity Quarterly Grab Effluent Monitorin 5 Footnotes:' 1. The pH .shall not be less than 6.0 standard units, nor greater than 9.0 standard units. 2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µme• 3. After sufficient data have been collected (8 —12 data pointsover at least one year), the Permittee may request a review of reasonable potential for monitoring and effluent limitations. 4. Monitoring should be performed in conjunction with toxicity testing. 5. See Condition A. (2.) for toxicity testing requirements. Toxicity sampling should coincide with sampling for parameters covered by footnote 4. All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. l Permit NCO086525 A. (2.) CHRONIC TOXICITY - MONITORING ONLY (QUARTERLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent. concentration defined -as treatment two in the procedure document. is 90%. The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original)' is to be sent to the,following address: Attention:.. North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center - - 'Raleigh, N.C. 27699-1621 Completed Aquatic*Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which -the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements - performed, in association with the toxicity tests, as well as all dose/response data. Total residual L 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 submitfed to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then. monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: `Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. `'`1)ES.Permit Standard Conditions Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily .discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass, The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. , Calendar Day The period. from midnight of one day until midnight of the next day. However, for purpdses of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative, of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the. rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time .intervals. between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series. of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Version 1011012007 PDES Permit Standard Conditions 1� Page 2 of 16 ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time . exceeds 24 hours shall collect effluent grab samples at least every X hours [X = days detention time] over a 24-hour period. Effluent samples shall be collected at least every six hours; there must be a minimum of four samples during a 24- hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum The highest "daily discharge" for conventional and other non -toxicant parameters. NOTE: Permittees may not submit a "daily average" calculation [for determining compliance with permit limits] for toxicants. See the relevant Federal effluent guideline[s] for the appropriate calculation interval. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Version 1011012007 OES Permit Standard Conditions 1 Page 3 of 16 Instantaneous flow measurement A measure of flow taken at the time -of sampling, when both the sample and flow will be representative of the total discharge. Month**Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director , f the Division of Water Quality. Quarterly Average (concentration limit* The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under. Section 307(a)(1) of the Clean Water Act. U set An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused- by operational error, improperly designed treatment facilities, inadequate treatment < facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limi) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation . of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section' 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or, any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the'Act, is subject to a civil penalty nofto exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligentyviolates sections 301, 302, 306, 307, 308, 318,- or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under Version 1011012007 -`iPDES Permit Standard Conditions Page 4 of 16 section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] d. Any person who knoivingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes 5 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or,penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Version 1011012007 oES Permit Standard Conditions Page 5 of 16 5. Properjy Rights I The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any' onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall famish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. - Duty to Reapply if the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR. 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatogy Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any 'other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the, necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or. the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. Version 1011012007 ' -TDES Permit Standard Conditions Page 6 of 16 b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "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." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (% 13. Permit Modification. Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A- of the North Carolina Administrative Code, Subchapter 211.0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. Version 1011012007 j'__�)ES Permit Standard Conditions Page 7 of 16 The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of ➢ Receiving notification of "a change in the classification of the system requiring the- designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all, times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit: Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance. with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with. the condition of this permit [40 CFR 122.41 (c)] 4. Bnassing_of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1), Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. Version 10110/2007 r � 4 PDES Permit Standard Conditions Page 8 of 16 (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. U sets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids; sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters_ shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements. at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless'otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. Version 10/10/2007 �?ES Permit Standard Conditions Page 9 of 16 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurementsis consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director.shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 _ USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent. of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more. than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4.years, or both [40 CFR 122.41].' 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities; which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation Version 1011012007 PDES Permit Standard Conditions Page 10 of 16 ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kepf under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as additions to the permitted facility [40 CFR 122.41 (1)]. soon as possible of any planned physical alterations or Notice is required only when: a. The alteration or addition to a permitted facility may meet oneof the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. Version 10/10/2007 3' OES Permit Standard Conditions Page 11 of 16 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. _ 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four'Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; .and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 1,22.41 (1) (6)]. b'. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report .by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the. next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts, of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that tender the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters -without treatment of all or any portion of the influent to such station or facility. Version 10/10/2007 PDES Permit Standard Conditions Page 12 of 16 Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data.shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b) (2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Tokic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; , (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has , occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; Version 1011012007 _?ES Permit Standard Conditions \ Page 13 of 16 (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E.' Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWsI All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. Effluent limitations, are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following, wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c.. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; Version-1011012007 PDES Permit Standard Conditions Page 14 of 16 f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North � Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey UWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.S.). 4. Headworks Analysis HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. Version 10/10/2007 DES Permit Standard Conditions Page 15 of 16 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. 6. Authorization to Construct (AtC) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limita-tions. 7. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least. once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (E_E4 The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H. .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports ARl The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Version '1011012007 ?DES Permit Standard Conditions Page 16 of 16 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summary (PPS), A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report SNCR� The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms SQ Monitoring data from samples collected by both the POTW and the Significant Industrial User (SILT). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. Version 10/10/2007 Beverly Eaves Perdu Governor n yG.r,�-c+irK;tm+rc�^'4 +.r+mam 76^' �"7�.�✓� *,.�1-€ II//fit! �111lI'nI North Carolina Department of Environment and Natural ' rces Division of Water Quality JAN 3 ZOII e C61een H. Sullins Dee Fre man Director to t WATER QUALITY SE ASHEViLLE REGIONAL OFFICE' December 28, 2010 JUSTIN HEMBREE TOWN MANAGER,, TOWN OF TRYON 301 N TRADE STREET TRYON NC 28782 Subject: Acknowledgement of Permit Modification Request for NCO086525 Town of Tryon Tryon WTP Polk County ; I Dear Mr. Hembree: The Division of Water Quality acknowledges receipt of your permit modification request and has assigned it to a reviewer. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications;, the Division requests your assistance in providing a timely and complete' response to any additional information requests., Please note at this time, processing permit applications can take as long as 60 — 90 days after receipt of a complete application. If you have any questions, please contact Bob Sledge at 919-807-6398, or via email at bob.sledge@ncdenr.gov. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES- ON THIS PROJECT. - Sincerely, Dina Sprinkle Cc: Central Files �As' ` ev111e--RFe io alt Of,fi,ce Surface Water Protection Section Permit application file NCO086525 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807,6492 t Customer Service:1-877-623-6748 - NOf t�1�aTOhlla Internet:www.nnity www.newaterquali�.org An Equal Opportunity t Affirmative Action Employer Town of Tryon 301 N. Trade St. Tryon; N.C. 28782 December 17, 2010 I Robert L. Sledge Point Source Branch NC Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 , ,Subject: NPDES Permit NCO086525 Town of Tryon WTP r - Polk County Monitoring and Effluent Limitations Dear Mr. Sledge: Based on the effluent limitations and monitoring requirements page, under footnote No. 3, for NPDES Permit No. NCO086525 the Town of Tryon would like to request a review of effluent and monitoring limitations. Please find below sufficient data that has been collected at 8 —12 points over at least one year. The Town can utilized money spent on lab analysis with results of a less than value, to purchase and install a flow meter required by the state effective March 1, 2011 or connect alum pond discharge -to sewer system to eliminate discharge permit. Please find enclosed a spread sheet of effluent parameter results beginning September 2008 through November 2010. Also, attached is proof of lab analysis results from Environmental Testing Solutions, lab certification #600 and Tryon Wastewater Treatment Plant.lab certification #247. If you questions, please -call me at 828-859-6654 Sincerely, Ju in Hembree Town Manager r ., k UP Attachments t cc: Roger Edwards, Asheville/Regional Supervisor DE-C S' 0 Z0 M f `N Water Pollution Control System Operator Designation Form WPCSOCC NCAC 15A 8G .0201 Permittee Owner/Officer Name: 16WI4 ar4 Mailing Address: 3 O l d . -rrpA, S+- City: r rJ State: r4 L Zip: Zg� �- Phone #: ('aS') 19! ! - 66 S 4 Email address: Signature: bt Date: _/40,) -xg/ l a Facility Name: —Fr y n rJ W T P Permit #: bi el00 eblG S a5 ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Facility Type & Grade: Grade Grade Biological WWTP Surface Irrigation N/A Physical/Chemical �_ Land Application N/A Collection System Operator in Responsible Charge (ORC) Print Full Name: 1�e 6 0 r oj_ �> raji etj tIS9376 Certificate Type / Grade / Number: P C GrRa� Work Phone #: ($29 ) 9S9' --S—Z Z- Signature: Zae Date: / off,) C "I certify that I agree to my designation as the Operator in esponsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: rA Certificate Type / Grade / Number: P L ilde- I iJH Work Phone #: Signature:/L22P Date: "I certify that I a e to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." .............................................................................................................................................., Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, NC 27699-1618 Fax:919/733-1338 (See next page for designation of additional back-up operators. Designation of more than one back-up operator is optional.) Revised 1-2010 2010-09-09 15:10 TRYONVf/" `,PLANT 8288595934 >> 828-r `043 P 2/2 WaterUautiota Control System Designl�r(n C WPCSOCC NCAC 1SA:08G.0201 J71i $Ep 0 2010 1 General Information: ; � •� _ WATER QUALITY SECTION Permittee Owner/Officer Name: `rQ�� e4 1 /?,(a -+ I ASHEVI1,I F RFr,IONAL OFFICE Mailing Address; 3 C)1 zy TkA c z ;S 4 — — City: `�" State: AL Zip: • � '' V= - Telephon umber 6141 S' Fax Number tr( 2 Z) B S'; G. G. 6;72-�-- --- Si re Date: a �.■.■a■■■ rrls■■s■ss1■■■■sfrr■rrslssalrrs■■■■ss■sssssssss1/s1�11■■■■■■■■■■■■ Facility Information: Facility Name: _r .(' Permit Number: NC 66 lv. 5 County: ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (Xl Tvne of >±acility �e Mark (X) Tyye of Facility Wastewater Plant Spray Irrigation Physical/Chemical Land Application Collection System $A11■l11■t11111r111111111w■■■■.■■a1■OEM ■■ NMI ■111a11 51121111■1■1..■■0aarr/a11 Operator in Responsible Charge: Print Name:'L M # 11 Certificate Type and Grade: G -.q h L 1 Certificate #: Work Telephone: St L3) `' Signature: � 4 �sss1 a srsslss1s11ss11sw■■■■■■■1s■■■■■■■■■■■sr■rrrrsrsrss■■sssssssl■ •■wr■ Hack -Up Operator in Responsible Charge: Print Name: Jn,,1 17its-�2� Certificate Type and Grade, .TC-rcic%er x CJ Certificate g: ` Z':7'i 6 s1 Work Telephone: ( ; Signature: f Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax., 919/733-1338 �0� W AT ARP ( Michael F. Easley, Governor/ William G. Ross Jr., Secretary tom-- North Carolina Department of Environment and Natural Resources -� Coleen H. Sullins, Director Division of Water Quality June 18, 2008 I� Ms. Deborah Bradley Town of Tryon Water Treatment Plant 301 North Trade Street Tryon, NC 28782 Subject: Draft NPDES Permit Permit NCO086525 Town of Tryon WTP Polk County pI J U N .-1 9 2008 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Dear Ms. Bradley: Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit a number of changes in the monitoring requirements from those found in your current permit. These changes were made as part of the NPDES strategies for wastewater discharges from potable water treatment plants, which are being implemented throughout the state as permits are issued and/or renewed. Some of these changes are: • The facility has been given a flow limit based on the highest reported flow that occurred over the past three years. • Monitoring requirements for Settleable Solids and Turbidity have been removed from the permit. • Monitoring requirements for Calcium, Magnesium-, Manganese, Fluoride and Copper have been - addee based upon studies of discharges from conventional - Water treatment facilities. Please note the -permit contains provision for reduction or removal of monitoring for particular parameters if it can -be shown there is no reasonable potential for their presence in the effluent. • Monitoring for zinc has been added based upon the facility's use of zinc orthophosphate as a corrosion inhibitor. • Monitoring for ammonia nitrogen has been added based upon the facility's planned use of chloramines as a supplemental means of disinfection. • 'Monitoring for Total Nitrogen and Total Phosphorous -have been added as part of the. Division's overall management strategy for the discharge of nutrients into waters of the state. - Nne ofthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1611 Phone (919) 733-7015 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper r Ms. Deborah Bradley Town of.Tryon WTP Draft Perna p. 2 • Whole Effluent Toxicity monitoring has been added to the permit. Please note that while the result of the required test will be."pass" or "fail," at present this is a monitoring requirement only, with no associated compliance limit. Please submit any comments to me no later than 30 days following your receipt of the draft permit. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the'public or from you, this permit will likely be issued in August 2008, with an effective date of September 1, 2008. If you have any questions or comments concerning -this draft permit, call me at (919) 733-5083, extension 547. Sincerely, y JJ�! Robert L. Sledge Point Source Branch cc: NPDES Unit File Permit NCO086525 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND. NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIlVIINATION 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, the Town of Tryon is hereby authorized to discharge wastewater from a facility located at the Tryon WTP Glengarnock Road at Carolina Drive Tryon Polk County to receiving waters designated asthe an unnamed tributary to the North Pacolet River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, If, III and IV hereof. This permit shall become effective. This permit and authorization to discharge shall expire at midnight on July, 31, 2013. Signed this day.- DRAFT . Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0086525 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer " effective. Therefore, the.exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Tryon is hereby, authorized to: 1. Continue to operate a drinking -water treatment plant with a discharge of filter -backwash wastewater: This facility is located in Tryon at the Tryon WTP off Glengarnock Road at Carolina Drive in Polk County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the North Pacolet River, classified C-Trout waters in the Broad River Basin. Permit NC0086525 A. (I.) _ EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: li '§�T `�' - EFFLUENTS# p 4 „p C r t k11 k`. f'V xY \ t 4 - i 3 hwf 1 G': '4 S "F t` +..•G k } ,x,s,� !' t s Li re a, TrLIMITS t, 'i '� �1 .MONITORING REQUIREMENTS c..Y..:d. INonthly x s Dail s Measurement= s^ *iD - Sample Type Sample Location Frequeric`y, ` , {Maximum r` r h Flow 0.25 MGD Continuous Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Monthly Grab Effluent pH1 Monthly Grab Effluent Total Residual.Chlorine2 17 pg/L . Monthly Grab Effluent Aluminum3 Quarterly4 Grab Effluent Calcium3. Quarterly, Grab Effluent Magnesium3 Quarterly, Grab Effluent Manganese3 Quarterly4 Grab Effluent Fluoride3 Monthly Grab Effluent Total Zinc3 Monthly Grab Effluent Ammonia Nitrogen Quarterly Grab Effluent Total Copper Monthly Grab Effluent Total Iron Monthly Grab Effluent Total Phosphorous (TP) Quarterly4 Grab . Effluent Total Nitrogen (TN) Quarterly4 Grab Effluent Whole Effluent Toxicity -Monitorin 5 Quarterly Grab Effluent Footnotes: L ' The pH .shall not be less than 6.0 standard units, nor greater than 9.0 standard units. 2. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/l will be treated as zero for compliance purposes. 3. After sufficient data have been collected (8 —12 data points -over at least one year), the Permittee may request a -review of reasonable potential for monitoring and effluent limitations. 4. Monitoring should be performed in conjunction with toxicity testing. 5. See Condition A. (2.) for toxicity testing requirements. Toxicity sampling should coincide with sampling for parameters covered by footnote 4. All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. 1, Permit NCO086525 A. (2.) CHRONIC TOXICITY --MONITORING ONLY (QUARTERLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February,1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit . condition. The tests will be performed during the months of March, June, September and December. Effluent sampling for this testing. shall be performed at the NPDES, permitted final effluent discharge. -below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality - Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the'report is made:. Test datashall: be complete and accurate and include all supporting chemical/physical moasurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of :the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from'the facility during a month in which toxicity monitoring is-. required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test —form_indicating:the_facilit_y-n per 3 n umbmher,-county,-and_the_monffilwa"f-the report with the notation of "No Flow" in the comment area of the form. The_report shall be submitted to the Environmental Sciences Section at the address cited above. - Should the permittee fail to monitor during_ a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test_ . requirement will revert to quarterly in. the months specified above. Should any test data from this monitoring requirement or tests.performed by the North Carolina-, Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later . than the last day -of the month following the -month of the initial monitoring. E;:iW ATF�� �O DEBORAH BRADLEY ORC TOWN OF TRYON 301 N TRADE STREET TRYON NC 28782 Dear Ms Bradley: - Michael F. Easley, Governor " William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen M Sullins, Director Division of Water Quality November 8, 2007 p E C 'E NOV 9 2007 WATER QUALITY SECTION r. ASHEVILLE REGIONAL OFFICE Subject: Receipt of permit renewal application NPDES Permit NCO086525 Tryon WTP Polk County The NPDES Unit received your permit renewal application on November 5, 2007; however, on initial review, we note that a Sludge Management Plan was not included in the submitted" paperwork. Please submit to this unit a Sludge Management Plan or a statement indicating that a Sludge Management Plan is not required: Upon receipt, a member of the NPDES Unit will further review your application and will contact you if additional information is required to. complete your permit renewaL You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject- permit, please contact Susan Wilson at (919) 733-5083, extension 510. Sincerely, Dina Sp i e NPDES Unit cc: CENTRAL FILES E�`s`h�evtll�- e.R o aILQ£fice/Surface Water Protection NPDES Unit atualy North Carolina Division of Water Quality ' 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: w%wv.ncwaterquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 . Fax (919) 733-2496 1-877-62.3-6748 An Equal opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper NPDES M�,IT APPLICATION -SHORT Fes_ M For discharges associated with water treatment plants 7y w F Mail the complete application to: U N. C. Department of Environment and Natural Res C le'sID Division of Water Quality / NPDES Unit 1lI 1617 Mail Service Center, Raleigh, NC 27699-1 11? NOV - 9 2007 WATER QUALITY SECTION 11TPDES Permit NumberNCOO$GrJ2S ASHEVILLE REGIONAL OFFICE If you are completing this form in computer use the TAB key or the up,- down arrows to move fromone field to the next. To check the boxes, .click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Town of Tryon Tryon Water Treatment Plant 301 N. Trade Street Tryon NC 28782 (828)859-5626 (828)859-5934 debmbradley@hotmail. com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 430 Glengarnock Road Tryon NC 28782 Polk 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in'Responsible Charge or ORC) Name Town of Tryon Mailing Address 301 N. Trade Street City Tryon State / Zip Code NC 28782 Telephone Number (828)859-5626 Fax Number (828)859-5934 4. Ownership Status: Federal ❑ State ❑ Private 0 Public NPDES P1 � JIT APPLICATION- --SHORT F----,1VI C - WTP For discharges associated with water'treatment plants 5. Type of treatment plant: ® Conventional (Includes coagulation, flocculation, -and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) Surface Water 7. Describelhe treatment process(es) for the raw water: flocculation Settling Filtering Chlornation 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Dechlornation 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 11. Plant design potable flowrate 2.0 MGD Backwash or reject flow 0.056 MGD 12. Name of receiving streams) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary to the North Pacolet River NPDES iPI SIT APPLICATION -SHORT F1M 'C - WTP For discharges associated with water treatment plants 13. Please list all :water,areatment additives, including cleaning chemicals or disinfection treatments, that have .thp`- pot ential to be discharged. Captor 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional 'Information: . Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition u1 chemicals. iR�rf > Solids Handling Plan _ 4 r �(7� �'d,:Cc�/(y PO/Jd iS (jef}/�}tc�vGlFz 16. NEW Applicants a r4C Information needed in addition to items MS: New applicants must contact a permit coordinator with the NCDENR Customer Service. Center. Was the Customer Service Center contacted? ❑ Yes ❑ No > Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants•shall be evaluated using,a, water quality model. 17. Applicant Certification, I certify that I am familiar with the information -contained in the application and that to the best of my knowledge and .belief such information is true, complete, and accurate-, name of. Person Signing Title D Applicant Date North Carolina General Statute 143-215.6 (b),(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application.- record, report, plan, , or other document files or required to be maintained under Article 21 or regulations of the Environmental Management' Commission implementing that .Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or. monitoring device or method required to be operated or maintained under Article 21 or . regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, 'or.by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Water Pc,',- , tion Control System DesigL,- 'on Form WPCSOCC NCAC 15A:08G .0201 General Information: Permittee Owner/Officer Name: ` -0u.)n Mailing Address: 3 n— I N . T" s4 . City: 'I ,tit o--N - State: ii(; Zip: �2 - Telephon umber 2 j' G; 1 4-1 Fax Number 2( 2 F j Si +re- Date: � / a % o '� i...■ ...............................■.............................■ Facility Information: Facility Name: 'j '-1 ur) Cj 716 Permit Number: C (fit} 9 b,5- 3 5 County: a(f) j << ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (X) Type of Facility Grade Mark (X) Type of Facility Wastewater Plant Spray Irrigation Physical/Chemical i_ Land Application Collection System to REMERM MEN no Rosanna No ME on soon NONE on ONE Oxman Now so am man a soon MEN on mass mass Noon Operator in Responsible Charge: Print Name: -e ko ('r4 f/r d/ Certificate Type and Grade: C %a h Work Telephone: 8( Zg 96'9 b Signature: Certificate #: 18O.3 2C' I..............................................■.....................-...r..... Back -Up Operator in Responsible Charge: Print Name: tii(n�_I B a a p�C LL-- Certificate Type and Grade: GYc,ck- C= Certificate #: Work Telephone: $( :,2�) �j-�,(p�' Signature: .lea- l / Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax: 919/733-1338 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joel Burrel Town Hof Tryon 423 North Trade Street Tryon, NC 28782 Dear Mr Burrel: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Chairman Water Pollution Control System Operators Certification Commission Octobera3-.,2002 •B i + FF r a?�J, _ 8 2002 :' :1Sei�V;tLI= i l`Cf ;I,11.JL, FK4 System: Tryon Water Treatment Plant Classification: Grade 1 Physical Chemical System Subject: Designation of ORC and Backup ORC for Physical / Chemical Permit: NCO086525 The Water Pollution Control System Operators Certification Commission adopted Rule 15A NCAC 8G .0306, Classification of Physical / Chemical Systems, effective April 1, 1999. In order to insure the proper operation and maintenance of these systems, this Rule requires that all systems permitted for a physical / chemical process to treat wastewater be classified as physical / chemical systems. If the subject physical / chemical system consists of systems designed for (1) the remediation of contaminated groundwater, or (2) that utilizes a primarily physical process to treat wastewaters, (with the exception of reverse osmosis, electrodialysis, and utrafiltration systems), then that system shall be classified as a Grade I Physical / Chemical Water Pollution Control System. Rule 15A NCAC 8G .0306(a) If the subject physical / chemical system consists of systems that utilizes a primarily chemical process to treat wastewater (including those systems whose treatment processes are augmented physical processes), they shall be classified as a Grade H Physical / Chemical Water Pollution Control System. Reverse osmosis, electrodialysis, and utrafiltration systems shall also be classified as Grade II Physical / Chemical Water Pollution Control System. Rule 15A NCAC 8G .0306(b) ' If the water pollution control system that has, as part of its treatment process, biological water pollution control system that may be classified under Rule .0302,.then_that system shall be subject to additional classification as a biological water pollution control system. Rule 15A NCAC 8G .0306(c) . Any water pollution control system subject to classification under Rule .0302 of this Section, utilizing a physical / chemical process -to enhance an activated sludge or fixed growth process, shall not be subject to additional classification. Rule 15A NCAC 8G .0306(d) Technical Assistance & Certification Unit -Internet httpJ/h2o.enr.nc.state.us/tac 1618 Mail Service Center, Raleigh, NC 27699-1618 Telephone (919) 733-0026 Fax (919) 733-1336 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper The Water Pollution Control System Operators Certification Commission hereby classifies your system as a Grade 1 Physical Chemical System. This classification is based on information submitted in your application for a NPDES permit and/or based on the information you provided in the physical chemical classification survey that you completed during the months of April -May 2001. As required by Rule 15A NCAC 8G .0202(2) and the subject permit, a certified Operator in Responsible Charge (ORC) and back-up operator of the appropriate type must be designated for each classified system. Your system requires an ORC and back-up operator who hold valid physical / chemical operator certificates before December 31, 2003 Please complete and return the enclosed designation form to this office by December 31, 2003. Failure to designate a properly certified ORC and back-up operator is a violation of the permit issued for this system. In accordance with Rule 1.5A NCAC 8G .0406(b), individuals presently working at physical / chemical water pollution control systems holding a valid Grade I, II, III, or IV wastewater treatment plant operator certification, may apply for a conditional operators physical / chemical certificate without examination. He or she may do so if, he or she has one year experience and has successfully completed a training school sponsored or co -sponsored by the Commission for Grade I or Grade 2 Physical / Chemical Water Pollution Control System Operators. This conditional certification allows the bearer to act as the ORC or Backup ORC of that System only. This conditional certification must be renewed annually per section .0700 of the rules. The Rules for this certification as well as others is found on the DWQ/Technical Assistance and Certification Unit web page (http://h20.enr.state.nc.us/tacu). N.C. American Water Works Association (NC AWWA) is offering a physical school that meets the school requirements for operator's certification. Their next school is in Raleigh in.February 2003. Please contact NC AWWA at (919) 829-9694 for registration information. Also Lenoir Community College will start teaching the course in 2003 for more details contact Barry Huneycutt (252) 527-6223 ext. 133. If we can be of assistance or you have any questions concerning this requirement, please call James Pugh at 919-733-0026; ext. 341 or e-mail: James.Pugh@ncmail.net. Sincerely, James Pugh, Education and Training Specialist Technical Assistance and Certification Unit Enclosures cc:�ARO -- Central Files TA&C Facility Files l f 7 T C MCDEW North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL 7007-0710-0000-5376-6283 RETURN RECEIPT REQUESTED Mr. Justin Hembree Town of Tryon 301 N. Trade Street Tryon, NC 28782 Dear Mr. Hembree: Division of Water Quality Coleen H. Sullins Director August 29, 2011 Secretary Q ;+ k lI` , SEP — 7 2011 f WATER QUALITY SECTION ". ASHEVILLE REGIONAL OFFICE is ' r :fit l• :ec•:jk :4n+.!:'xk.4�%e•.M;r,.,:., ' Subject: Remission Request of Civil Penalty Assessment Case Number MV-2011-0 16 Tryon ...... W NPDES Permit C0086526 �LOTP -f�jct�erQlch� /1/'L�.DDB'�.S�S I have considered the information submitted in support of your request for remission in accordance with North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found grounds to remit $103.00 of the $551.00 civil penalty assessment. The revised civil penalty is therefore a total amount of $448.00 which includes the investigative costs. A copy of the Director's decision is attached. Two options are available to you at this stage of the remission process: You may pay the penalty. If you decide to pay the penalty please make your check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this letter to the attention of: Dina Sprinkle NC DENR-DWQ — Point Source Branch NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63871 FAX: 919-807-64951 Customer Service:1-877-623-6748 NorthCarohna Internet: www.ncwaterquality.org N� //I , An Equal Opportunity 1 Affirmative Acti�atu on Employer ` ``!✓� d � / You may decide to have the Environmental Management Commissicn's (EMC) Committee on Civil Penalty Remissions make the final decision on your remission request. If payment is not received within 30 calendar days from your receipt of this letter, your request for remission with supporting documents and the recommendation of the Director'of the North Carolina Division of Water Quality will be delivered to the Committee on Civil Penalty Remissions for final agency decision. If you or your representative would like to speak before the Committee, you must complete and return the attached Request for Oral Presentation Form within thirty (30) calendar days of receipt of this letter. Send the completed form to: Dina Sprinkle NC DENR-DWQ — Point Source Branch NODES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 The EMC Chairman will review the supporting documents and your request for an oral presentation (if you make the request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required, the final decision will be based upon the written record. Please be advised that the EIUC's Committee on Civil Penalty Remissions will. make its remission decision based on the original assessment. amount. Therefore, the EMC may choose to uphold the original penalty amount and offer no remissions, they may agree with the DWQ Director's remission recommendation detailed above, or the penalty amount may be further remitted. Thank you for your cooperation in this matter. If you have any questions about this letter; please contact Bob Guerra at (919) 807-6387 or at bob.guerra(a)_ncdenr.gov. S' cerely, ,oleen H. Sullins Attachment: Request for Oral hearing cc: Asheville Regional Office, Surface Water Enforcement file Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6387 \ FAX: 919.807-6495 \ Customer Service:1-877-623-6748 N0fffiCarohna Internet: www.ncwaterquality.org Natzmally An Equal Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA ENVIRONMENTAL MANAF- ` A ENT COMMISSION COUNTY OF POLK IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST: TOWN OF TRYON WWT-P 0 `Tlo DWQ Case Number MV-2011-0016 REQUEST FOR ORAL. PRESENTATION I hereby request to make an oral presentation before the Environmental Management Commission's Committee on Civil Penalty Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements: This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied. • Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh, North Carolina. • My presentation will be limited to discussion of issues and information submitted in my original remission request and because no factual issues are in dispute, my presentation will be limited to five (5) minutes in length. . The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of this letter. Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal Ethics Opinion 3. • If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee, then you do not need legal representation before the Committee; however, if you intend on having another individual speak on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law. If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a license -if he or she is not a licensed attorney.. Presentation of facts by non -lawyers is permissible. If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations, partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of law. Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee is informed that a potential violation of the statute concerning the authorized practice of law has occurred. This the day of , 20 SIGNATURE TITLE (President, Owner, etc.) ADDRESS TELEPHONE 17� Y� ✓ DIVISION OF WATER QUALITY CIVIL PENALTY REMISSION FACTORS Case Number: MV-2011-0016 Region: Asheville g County: Polk ; Assessed Entity: Tryon Water Treatment Plant Permit:-NG0r.�008852-5- ❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the petitioner: ❑ (b) Whether the violator promptly abated continuing environmental damage resulting from the violation: ® (c) . Whether the violation was inadvertent or a result of an accident: (i.e., explain why the violation was unavoidable orsomething you could not prevent or prepare for); The ORC states: The failures to monitor occurred on the week of September 13, 2010, the same week as the ORC was out for neck surgery. The back-up operator inadvertently failed to list these parameters on the Chain of Custody Form to be analyzed to coincide with our toxicity monitoring. When the ORC realized these parameters had not been analyzed, the September DMR Report was amended and mailed to Raleigh on December 23, 2010. There were no environmental damages resulting from failure to monitor for NH3, TP, TN. These monitoring violations were unintentional. The Town is exploring the elimination of this discharge point by tying the backwash discharge into the Town's existing wastewater treatment system via a flow equalization basin and a line extension of approximately 1800 feet. The ARO states: The Town of Tryon WTP has been previously assessed before for failure to monitor flow, TN, TP and Manganese. It is obvious a co o the limits and monitorin q cy p g f- PY .f g fe uen a e om the NPDESpermit should be kept in full view to remind them when and what to monitor. Monitoring parameters and frequencies are listed on the Limits Page of their NPDESpermit and are a requirement of the NPDESpermit. It is the duty of the ORC/Backup ORC to comply with the requirements of the NPDESpermit and properly operate the facility to achieve compliance with the conditions of the permit. ❑ (d) Whether the violator had been assessed civil penalties for any previous violations: ❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions: DECISION (Check One) Request Denied ❑ Full Remission El Retain Enforcement Costs? Yes LI No ❑ Partial Remission N $ 1103. ; 6 (Enter Amount) P9 oleen If Sullins Date e NCDEE R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 17, 2011 JUSTIN HEMBREE TOWN OF TRYON 301 N TRADE ST TRYON NC 28782 SUBJECT: Payment Acknowledgment Civil Penalty Assessment Tryon WTP Permit Number: NC0086525 , . Case Number: MV-2010-0011, MV-2010-0012 & MV-2010-0013 Polk County Dear Mr. Hembree: Dee Freeman Secretary This letter' is to acknowledge receipt of check number 019371 in the amount of $534.00 received from you dated June 8, 2011. This payment satisfies in full the above civil assessments levied against the subject facility, and these cases have 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 Bob Guerra at 919-807-6387. cc: Central Files �IJ���©lArhey'Ilgiona O�iceSupe_rvi� 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet www.ncwvaterquality.org An Equal Opportunity l Affirmative Action Employer One NorthCarolina Natura!!rf NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Bevejly Eaves Perdue Coleen H. Sullins Governor Director May 18, 2011 CERTIFIED MAIL 7007-0710-0000-5376-7280 RETURN RECEIPT REQUESTED Justin Hambree, Town Manager Town of Tryon 301 N. Trade Street Tryon, NC 28782 Dee Freeman .Secretary 'E C E � V El' D D. MAY 2 7 2011 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject: Remission Request of Civil Penalty Assessment Case Number MV-2010-0011, 0012, 0013, 0014, 0015 Town of Tryon WTP NPDES Permit NCO086525 Dear Mr. Hambree: I have considered the information submitted in support of your request for remission in accordance with North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found grounds to remit $300.00 of the $834.00 civil penalty assessment. The revised civil penalty is therefore a total amount of $534.00 which includes the investigative costs. A copy of the Director's decision is attached. -Two options are available to you at this stage of the remission process: You may pay the penalty. If you decide to pay the penalty please make your check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) calendar days of your receipt of this letter to the attention of: Dina Sprinkle NC DENR-DWQ — Point Source Branch NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 KV 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 LocaE;,it° 512 N. Salisbury St. Raleigh; North Carolina 27604 -' one Phone: 91M07-6387l FAX: 919-807-64951 Customer Service:1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer ` "I✓1 i r� You may decide to have the Environmental Management Commission's (EMC) Committee on Civil Penalty Remissions make the final decision on your remission request. If payment is not received within 30 calendar days from your receipt of this letter, your request for remission with supporting documents and the recommendation of the Director,of the North Carolina Division of Water Quality will be delivered to the Committee on Civil Penalty Remissions for final agency decision. de If you or your representative would like to speak before the Committee, you must complete and return the attached Request for Oral Presentation Form within thirty (30) calendar days of receipt of this letter. Send the completed form to: Dina Sprinkle NC DENR-DWQ — Point'Source Branch NODES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 The EMC Chairman will review the supporting documents and your request for an oral presentation (if you make the - request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required,.the final decision will be based upon the written record. - Please be advised that the EMC's Committee on Civil Penalty Remissions will make its remission decision based on the original assessment'amount. Therefore, the EMC may choose to uphold the original penalty amount and offer no remissions, they may agree with the DWQ Director's remission recommendation detailed above, or the penalty amount may be further remitted. Thank you for your cooperation in this matter. If you have any questions about this letter, please contact Bob Guerra at (919) 807-6387 or at bob.guerra(a.ncdenr.aov. S - e ely, Coleen H. Sullins Attachment: Request for Oral hearing cc: Asheville Regional Office-- Roger Edwards Enforcement file Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 _ - Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 e One . 1 Phone: 919-807-6387 \ FAX: 919-807-6495 \ Customer Service:1-877-623-6748 NOl ffiCaTOlina. Internet: www.ncwaterquality.org An Equal Opportunityl Affirmative Action Employer STATE OF NORTH CAROLINA COUNTY OF MACON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST: r' TOWN OF TRYON WTP ENVIRONMENTAL MANA�' " ;1ENT ' COMMISSION ..,' DWQ Case Number MV-2010-0011, 0012, 0013, 0014, 0015 REQUEST FOR ORAL PRESENTATION f. I hereby request to make an oral presentation before the Environmental Management Commission's Committee on Civil Penalty Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements: This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or denied. • Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh, North Carolina. • My presentation will be limited to discussion of issues and information submitted in my original remission request, and because no factual issues are in dispute, my presentation will be limited to five (5) minutes in length. The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt of this letter. Depending on your status as an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal Ethics Opinion 3. If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee, then you do not need legal representation before the Committee; however, if you intend on having another individual speak on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law. If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law without a license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible. If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations, partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of law. Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee is informed that a potential violation of the statute concerning the authorized practice of law has occurred. This the day of . 20 SIGNATURE TITLE (President, Owner, etc.) ADDRESS TELEPHONE 6 - DIVISION OF WATER QUALITY CIVIL PENALTY REMISSII'w '-FACTORS Case Number: MV-2010-0011 thru 0015 Region: Asheville County: Macon Assessed Entity: The Town of Tryon WTP Permit: NCO086525 ❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the petitioner: ❑ (b) Whether the violator promptly abated continuing environmental damage resulting from -,the violation: ❑ (c) Whether the violation was inadvertent or a result of an accident: ® (d) Whether the violator had been assessed civil penalties for any previous violations: There have been no previous civil penalty assessments. _ ® (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions: Facility Response: The Town of Tryon was issued a new permit for Water Treatment Plant effective 9/1/2008. On 1/1/2010 the state modified the new permit. "The above modifications to the discharge permit are confusing and I unintentionally monitored the flow 2/month, instead of weekly as required. To prevent further recurrence of similar situations I will read the permit more thoroughly, fill out the DMR's correctly and monitor the alum pond flows at the discharge outfall." Region Response: The operator stated the permit was confusing but did not take the time to call and ask anyone to explain it. The permit issued effective 91112008 was not confusing: it did have Continuous flow, which the operator ignored or didn't read. The operator only showed 2X/month visits /flow monitoring. The modified permit letter dated 11/25/2009, listed Weekly instantaneous flow monitoring until 31112011, at which time it would become Continuous flow, which the operator apparently didn't read, and continued to monitor 2X/month. The cover letter for the permit offered an opportunity to question any of the permit requirements, which no one did. DECISION (Check One) Request Denied ❑ _/ Full Remission ❑ Yetain Enforcement Costs? Yes lid No ❑ Partial Remission 1 S SGp (Enter Amount) Coleen H. Sullins ate rev 1.0 — 8.31.09 K WA RMENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 19, 2011 Town of Tryon Joel Burrell, Public Works Director 301 N. Trade Street Tyron, NC 28782 Subject: Remission Request of Civil Penalty Assessment Town of Tryon WTP NCO086525 MV-2011-0016 Dear Mr. Burrell: This letter is to acknowledge the receipt and of your request for remission of the civil penalties levied against the subject. entity. Your request will be placed on the agenda of the Director's next scheduled enforcement conference and you will be notified of the result. A copy is each Remission request is being sent to the Asheville Regional Office for input and recommendations. Your requests will be placed on the agenda of the Director's next scheduled enforcement conference and you will be notified of the result. If you have any question or I can be of further assistance about this matter, please contact me at (919) 807-6387. Sincerely, Bob Guerra, Western Region NPDES Point Source Branch Cc: Asheville Region6I�- ffice Enforcement files w/originals Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63871 FAX: 919-807-64951 Customer Service:1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer SECTION QUp,L1TY G10FF1GE WATER �ENat- O ii. P's"EV1LLE One : NorthCarolina aturall ,�r Town of Tryon Wastewater Treatment Plant 301 N. Trade Street Tryon, N.C. 28782 April 6, 2011 Roger C. Edwards, Regional Supervisor Surface Water Protection Section As Regional Office 2090 U.S. Hwy 70 Swannanoa, N.C. 28778 SUBJECT: - Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.)143-215.1(a) (6) and NPDES Permit NCO086525 Town of Tryon Tryon WTP Case No. MV-2011-0016 Polk County Dear Mr. Edwards: In response to the Notice of Violation and Assessment of Civil Penalty for the Town of Tryon Water Treatment Plant NPDES Permit NC0086525, I would like to request remission for the Assessment of Civil Penalty for failure to properly monitor for Total Phosphorus, Total Nitrogen and Ammonia Nitrogen for the month of September 2010. Failure to monitor for the above parameters occurred on the week of Septel.nber.13, 2010 the same week as the ORC was out for neck surgery. The back- up operator inadvertently failed to'list these parameters on the Chain of Custody Form to be analyzed to coincide with our toxicity monitoring. When the 'ORC realized these parameters had not been analyzed, the September DMR Report was amended and mailed to Raleigh on December 23, 2010. On December 17, 2010 the Town of Tryon requested a review of effluent and monitoring limitations for the WTP. I sent a sufficient data spreadsheet that has been collected.at 8-12 points over at least one year. The averages for these parameters from 2008-2010 areas follows: NH3 0.54 mg/L, TP 0.043 mg/L and TN 1.0. mg/L. APR 15 2011 i Page Two Roger C. Edwards, Regional Supervisor Notice of Violation and Assessment of Civil Penalty On March 15, 2011 the Town of Tryon received a letter granting our request for reduced monitoring. Monitoring has been eliminated from the permit for Calcium, Magnesium, Total Nitrogen and Total Phosphorous. Monitoring frequencies for Fluoride, Total Zinc, Total Copper and Total Iron have been reduced from monthly to quarterly. The reduced monitoring and monitoring frequencies were effective March 1, 2011. The requirement for continuous flow monitoring and reporting has been extended to become effective on September 1, 2011. A requirement to monitor the effluent for Turbidity has been added to the permit in response to an EPA directive. This requirement will become effective on June 1, 2011. During:this extended time period the Town has retained WaterMark Engineering, P.A. to do a study of. eliminating this discharge point completely by tying the backwash discharge into the Town's waste treatment system via a flow equalization basin and a line extension of approximately 1800 feet. This will also allow time for the Town to secure funding for the project. The Town of Tryon has been assessed civil penalties before for failure to properly monitor weekly flows and also, for failure to properly monitor quarterly TN, TP and Manganese. There were no environmental damages resulting from failure to monitor for NH3, TP, TN. These monitoring violations were unintentional. If you have questions, please call me at 828-859-5626. Sincerely, Joel Burrell Public Works Director Attachments cc: Bob Guerra/DWQ Enforcement Files Justin Hembree/Town Manager JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: MV-2011-0016 County: Polk Assessed Party: The Town of Tryon WTP Permit No.: NCO086525 Amount Assessed: $272.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, 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 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: STATE OF NORTH CAROLINA DEPARTMI J� 1�' OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF POLK IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND STIPULATION OF FACTS THE TOWN OF TRYON ) TRYON WTP ) PERMIT NO. NCO086525 ) FILE NO. MV-2011-0016 Having been assessed civil penalties totaling 272.00 for violation(s) as set forth in the assessment document of the Division of Water Quality dated March 28, 2011, the undersigned, desiring to seek remission of the. civil penalty, 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 thirty (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 fyor., L , 20 SIGNATURE ADDRESS TELEPHONE ����-935 - 4'. FILE COPY NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality. Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 28,. 2011 CERTIFIED MAIL -- RET-URN-RECEIRT-REQUESTED- 7010-l870-0003-0974-6185--- _..__.. Mr. Justin Hembree Town of Tryon 301 N. Trade Street Tryon, North Carolina 28782 SUBJECT:'..Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-2,15. 1 (a)(6) and NPDES Permit NCO086525 Town of Tryon Tryon WTP Case No. MV-2011-0016 Polk County Dear Mr. Hembree: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $272.00 ($205.00 civil penalty + $67.00 enforcement costs) against the Town of Tryon. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by the Town of Tryon for the month of September 2010. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit NC0086525. The violations which occurred in September 2010 are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that the Town of Tryon violated the terms, conditions or requirements of NPDES Permit NCO086525 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. ..In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who, violates the terms, conditions or requirements of a permit required. by G.S. 143-215.1(a). 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, Roger C. Edwards, Division of Water Quality Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment against the Town of Tryon: 1%orthCarohna Aahma!!tf SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S: Highway 70, Swannanoa, NC 28778 Phone: (828) 296-4500\FAX: 828 2997043\Customer Service: 1-877-623-6748 Internet: www.ncwateroualitv.or �r�q $55.00 For 1 of the 1 failures to properly monitor TOTAL P - Cone in violation of NPDES Permit No. NC0086525. 56.25 For 1 of the 1 failures to properly monitor NH3-N - Cone in violation of NPDES Permit No. NC0086525. $93.75 For 1 of the 1 failures to properly monitor TOTAL-N - Cone in violation of NPDES Permit No. NC0086525. $205.00 TOTAL CIVIL PENALTY $67.00 Enforcement Costs $272.00 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- 2 82. 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 violation; (2) The duration and gravity of the violation; (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 violation was. 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: 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 OR 2. Submit a written request for remission or mitigation 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 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. Because a remission request forecloses the option of an administrative hearing, such.a request mu9c6e accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement 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 NCGS 143B-282. 1 (b) was 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 P . enalties-for anY,P revious-violations" or- ._-_.,_. --" (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division 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 the 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 "Request for Remission of Civil Penalties, 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 Bearings: 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 petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or -electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing. fee and/or the details of the filing process. The mail ng address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DENR as follows: Mary Penny Thompson, General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty (30) days of receipt of this notice, 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 you have any questions, please contact Janet Cantwell of the Water Quality staff of the Asheville Regional Office at 828-296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section Asheville Regional Office ATTACHMENTS %Sc7AD`�`Q_ Ash Vfl11U%Fi'1es' r /,affachinents 7010 1870 0003 0874 6185 CD O ` 0 3 30 NDIER: COMPLETE THIS SECTION m ■ late items 1, 2 and 3. Also complete A ? z 0, m m iFt, If Restricted Delivery is desired. z -- n m� Tr ='3 a TI T -m ■ Pnnt your name and address on the reverse n !?. —1 3 0 sm . m mj so that we can return the card to you. - - B. NO� Cr 00 N O v O cp F» L North Carolim co N YdA y 4 Environment and Nat Division c o p�� Zm=O r Water Pn NCDE NR � 2090 U.S. Hi hwa 70, Swannai Highway T z ; sn ^� r) Justin Hembree, Town Manager �ti I Town of Tryon . ��� 301 N Trade Street 6=60'I Tryon, NC 28782 _ I 70.10 1870 0003--087-4 6185 3. THIS SECTION ON DELIVERY by(Pdnted�lame)��C�D�ieq�f,b�livery ❑ Insured 4. Restricted trews different from ' e ? -u Y,�& u�Tityveryaddress be�ow:r'iNo; $ do I �'� Express Mail - etu�F3ece1 , ero�j ❑ C.O.'D.� //{' Delivery?? e Y s PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 JUSirmICATION FOR REMISSION REG`UIEST. DWQ Case Number: MV-2011-0016 County: Polk Assessed Party: The Town of Tryon WTP Permit No.: NC0086525 Amount Assessed: $272.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, 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-b-e aware-that-a-request,for remission -is limited -to -con siderationf of- the five factors" Y ^ - 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 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: \ 1 1 STATE OF NORTH CAROI1,4A DEPART11hE T OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF POLK IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND STIPULATION OF FACTS THE TOWN OF TRYON ) TRYON WTP ) PERMIT NO. NCO086525 ) FILE NO. MV-2011-0016 Having been assessed civil penalties totaling $272.00 for violation(s) as set forth in the assessment document of the Division of Water Quality dated March 28, 2011, the undersigned, desiring to seek remission of the civil penalty, 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 thirty (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 , 20 SIGNATURE ADDRESS TELEPHONE ATTACHMENT A Town of Tryon CASE NUMBER: MV-2011-0016 PERMIT: NCO086525 FACILITY: Tryon WTP COUNTY: Polk REGION: Asheville Monitoring Violations MONITORING OUTFALU VIOLATION UNIT OF CALCULATED % OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $56.25 9-2010 001 Effluent NH3-N - Cone 09/30/10 Quarterly mg/I Frequency Violation $93.75 972010 001 Effluent TOTAL N - Cone 09/30/10 Quarterly mg/I Frequency Violation —� $55.00 9-2010 001 Effluent TOTAL P - Cone 09/30/10 Quarterly mg/I Frequency Violation DIVISION OF WA�-.i� QUALITY - CIVIL PENALTY ASSI"o IENT (FILE) Violator: Town of Tryon WTP / NCO086525 (September 2010 DNIR ) County: Polk Case Number: MV-2011-0016 ASSESSMENT FACTORS As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors set out in 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 violation; All effluent violations may be detrimental to the receiving stream, but may not be immediately quantified. 2) The duration and gravity of the violation; Total Nitrogen, Total Phosphorus and Ammonia Nitrogen were not monitored quarterly in violation of the NPDES permit requirements. 3) The effect on ground or surface water quantity or quality or on air quality; All effluent violations may be detrimental to the receiving stream but may not be immediately quantified. 4) The cost of rectifying the damage; The cost is unknown. 5) The amount of money saved by noncompliance; The amount of money saved would include the cost of labor to take the samples and the cost of processing/ analyzing the samples at the lab. 6) Whether the violation was committed willfully or intentionally; It does not appear to be either. 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 There have been five civil penalty enforcements in the twelve months prior to this violation. 8) The cost to the State of the enforcement procedures. $67.00. 42 ate Roger P. Edwards, Regional Supervisor Surface Water Protection Section Asheville Regional Office 03/25/2011 EFFL ENT (F'QAd-) NPDES PERMITNONCO086625 DISCHARVO MONTH September YEAR 00 FACILITY NAME Tryon Water Plant Pond Class 1 COUNTY Polk OPERATOR IN RESPONSIBLE CHARGE (C Deborah Bradley Phone 828-859-5626 CERTIFIED LABORATORIES (1) #247 ETS #600 CHECK BOX IF ORC HAS CHMOED Persons Collecting Samples . B. Moss, D. Bradley, J. Burrell Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT DEHNR 1617 Mail Service Center RALEIGH, NC 27699-1617 X 10/20/10 (Sl6NA'TURE OF OPERATOR IN RESPONSIBLEt1iARGE DATE BY THIS SIGNITURE, I CERTIFY THAT THE REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE NOV .1®2010 W NOV Q 8 Z010 w ~Q w be u v Q` p c E Oj- c O E 1- m Oa R G O 50050 00400 -50060 00530 00610 00951 01092 1010142 01045 101105 00916 TGP3B OD927 FLOW ° 0) ar w Iz w (aA O U rn w ° Z c C E 0 LL ° c N S4 f— CL o V F c o c E 3, a E 3 m V x F c 3 c w EFF ��o 1 N 0.031 2 N NF 3 N NF 4 N 0.031 5 N NF 6 N 0.030 7 N 0.031 8 1140 0.25 Y NF 7.1 18 2.6 9 N 0.030 10 N 0.030 11 N NF 12 N 0.030 r T 13 N 0.034 14 0945 0.25 N NF 7.3 14 3.3 <0.10 ' <0.030 <0.010 "057 £ 15 N 0.031s'" 16 N 0.031,�'�' 17 N NF 18 N 0.030 19 N 0.031 ' 20 1340 0.25 N NF r ^' 21 N 0.030 22 N 0.030•,- r��0 23 N 0.031 S O' 24 N NF 25 N 0.030 26 N 0.031 27 1350 0.25 N 0.038'} 28 N NF: 29 N 0.030 '`tY 30 N 0.031 31 N Average 0.031 16 3 0 0 0 0.057 Maximum 0.038 7.3 18- 3.3 <0.10 <0.030 <0.010 0.057 Minimum NF 711 14 2.6 <0.10 <0.030 <0.010 0.057 %REMOVAL Comp. (C) Grab (G) Instantaneous G G G G G G G G G G I G IG Monthly Limit 0.250 NL 17 1 3045 NL NL NL I NL NL NL NL I NLINL::::] OEM Form 1(12193) * Flows with no operator on site c%�%� data was obtained from WTP ORC 7AI. M", 5 FACILITY STATUS Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements 0 Noncompliant L J / 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. "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 fines and imprisonment for knowing violations." Joel Burrell, Town of Tryo P�Rittee (Please print or Of 10/20/2010 Date Permittee Address Phone Number Permit Exp. Date 301 N. Trade St. Tryon, N.C. 28722 828-859-5626 7/31/2013 PARAMETER CODES r Page 1 Permit Enforcement History Details by Owner Owner: Town of Tryon Facility: Tryon WTP Permit: NCO086525 Region: Asheville County: Polk Penalty Remission Enf EMC EMC OAH Collection Has Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Pmt Case Case Number. MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Balance Due Plan Closed MV-2010-0011 1-2010 08/31/10 $150 $67.00 09/27/10 $217.00 No MV-2010-0012 2-2010 08/31/10 $100 $67.00 09/27/10 $167.00 No MV 2010-0013 3-2010 08/31/10 $250 $.00 09/27/10 $250.00 No MV-2010-0014 4-2010 08/31/10 $100 $.00 09/27/10 $100.00 No MV-2010-0015 5-2010 08/31/10 $100 $.00 09/27/10 Total Cases: 5 Total Penalty Amount: $700 Total Enforcement Cost: $134.00 Sum of Total Paid: Total Balance Due: $834.00 Sum.of Total Case Penalties: $834.00 Total Penalties after remission(s): $100.00 No NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Mr. Justin Hembree Town of Tryon 301 N. Trade Street Tryon, N.C. 28782 Dear Mr. Hembree: Town Manager January 4, 2011 Subject: Compliance Evaluation Inspection Town of Tryon, WTP NPDES Permit No. NCO086525 Polk County I conducted a Compliance Evaluation Inspection of the WTP discharge that serves the Town of Tryon on December 1, 2010. - The assistance and cooperation of Mr. Joel Burrell, Tryon Public Works Director, was greatly appreciated. DMR data reviewed and on -site system review indicated the WTP discharge was being operated in compliance with permit NC0086525, with the exception of "continuous" flow monitoring, alum sludge accumulation, and vegetation accumulation surrounding the Lagoon. A report is attached for your records and findings are summarized. If there are questions or additional. information is needed regarding system operation, maintenance, or a permit compliance question, please let me know. Thank you for the opportunity to conduct this Compliance Evaluation Inspection. Sincerely, Donald R. Price, CET Waste Water Treatment Plant Consultant Asheville Regional Office Division of Water Quality Attachments: ARO' WP : -, ;143 Deborah Bradley, ORC —Town of Tryon WTP: Discharge S:\SWP\Polk\WastewaterWlunicioal\Tryon WTP 86525\86525 CEI 2010 .doc North Carolina Division of Water Quality, Asheville Regional Office Location: 2090 U. S. Hwy. 70, Swannanoa, North Carolina 27107 Phone: 828-296-4500 \ FAX: 828-299-7043 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Ily- NorthCarohna Natural J An Equal Opportunity \ Affirmative Action Employer 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 L 2 1_ J5 31 NCO086525 ill 121 10/12/01 117 181C 19lGI 201L! Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA - -- Reserved — 671 169 70121 71 U 72 73 W 74 751 1 1 1 11 1 1 80 �-+ 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) 09:30 AM 10/12/01 08/09/01 Tryon WTP Exit Time/Date Permit Expiration Date Glengarnoch Carolina Dr Tryon NC 28782 11:00 AM 10/12/01 13/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Joel B Burrell/ORC/828-859-6654/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Joel B Burrell,301 N Trade St Tryon NC 28782//828-859-6654/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Flow Measurement Operations & Maintenance 0 Records/Reports Facility Site Review Effluent/Receiving Waters 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 gn Don Price �jf� ARO WQ//828-296-4500/ 1" 3- LQ f4 Si nature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers' Date G EPA For)3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type (cont.) 3� NCO086525 I11 12I 10/12/01 I17 18'_' Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)_ The time and assistance of Joel Burrel, Tryon Public Works Director, in conducting the inspection is appreciated. At the time of the Inspection no indication of foam or floating solids was observed. Records review indicate facility. has been monitoring in accordance with permit NC0086525, with the exception of ORC visitation and flow monitoring. ORC visitation for this type of facility (Class 1 Physical/Chemical) is weekly. Permit requires flow monitoring to be "continuous" as of March 1, 2011. It is suggested facility establish a plan to tie discharge onto Tryon Collection system to eliminate discharge, or make determination as to address continuous flow measurement. Vegetation around the facility needs to be removed, along with removal of accumulated sludge. Page # 2 Permit: NCO086525 Owner -Facility; Tryon WTP Inspection Date: 12/01/2010 Inspection Type: Compliance Evaluation Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ■ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge fl ■ ❑ ❑ Judge, and other that are applicable? Comment: The Facility consists of a Alum Sludge Lagoon and discharge. There is some accumulation of vegetation around the lagoon that should be cleaned and removed. Page # 3 Town of Tryon 301 N. Trade St. Tryon, N.C. 28782 December 17, 2010 Robert L. Sledge Point Source Branch NC Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: NPDES Permit NCO086525 Town of Tryon WTP Polk County Monitoring and Effluent Limitations Dear Mr. Sledge: 1 D 4 �J DEC 2 3 2010 i f INATER QUALITY� � � 1 �f,�.1�ECTION A ILI_E REGIONFL OFFICE 1 t .. Based on the effluent limitations and monitoring requirements page, under footnote No. 3, for NPDES Permit No. NCO086525 the Town of Tryon would like to request a review of effluent.and monitoring limitations. Please find below sufficient data that has been collected at 8 —12 points over at least one year. The Town can utilized money spent on lab analysis with results of a less than value, to purchase and install a flow meter required by the state effective March 1, 2011 or connect alum pond discharge to sewer system to eliminate discharge permit. Please find enclosed a spread sheet of effluent parameter results beginning September 2008 through November 2010. Also, attached is proof of lab analysis results from Environmental Testing Solutions, lab certification #600 and Tryon Wastewater Treatment Plant lab certification #247. If you questions, please call me at 828-859-6654 Sincerely Jftin embree Town Manager Attachments cc: Roger Edwards, Asheville/Regional Supervisor • �} PO Box 7565. ® Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 D ErivlronmentatTesting Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 100112.528 Collection date: 12-Jan-10 Date received: 12-Jan-10 Sample identification: Water Plant Pond Sample number: 68060 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride EPA 300.0 3.3 0.10 mg/L 15-Jan-10 _ Rloftin 1 .Copper EPA 200.7 0.016 0.010 mg/L 15-Jan-10 Dsullivan 1 Iron EPA 200.7 '' 0.38 0.050 mg/L 15-Jan-10 Dsullivan 1 Zinc EPA 200.7 '' <0.030 0.030 mg/L 15-Jan-10 Dsullivan 1 Footnotes: RL ` Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 01-1 L Data reviewed by Kelley E. Keenan Signature: NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, erept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Water Plant Pond Standard Methods 19`h Edition Month c� Year M h Week #1 Week #2 Week #3 Week #4 Week #5 Date — Time U 2,15V rr Collected By /3 OI I h., PH Pond s.u. : I Duplicate r Ran Time Analvst 111 C 12 Pond uc—A Duplicate Ran Time 0 /; 51f1 ; Analyst g ` hl Solids Trav (0 7 Volume MOO /(( Wt#2 gm 1 7 if I l 4 4 Wt#1 gm d ` ill 3 Difference r (' I Factor j TSS gm. 006 V Cc 1' x 1000 6G lW TSS mg/1 6,7 1 pH — Method 4500- H+B �, vr' Z.�6 TSS —Method 2540-D Chlorine — Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 9-Feb-10 Date received: 9-Feb-10 Sample identification: Water Plant Pond Certificate of Analysis PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828) 350-9368 Project number: 100209.520 Sample number: 68741 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 ✓ 0.10 0.10 mg/L 17-Feb-10 Rloftin 1 Copper EPA 200.7 ✓<0.010 0.010 mg/L 12-Feb-10 Dsullivan 1 Iron EPA 200.7 �--•0.065 0.050 mg/L 12-Feb-10 Dsullivan 1 Zinc EPA 200.7 `—"<0.030 0.030 mg/L 12-Feb-lo Dsullivan 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed'by Prism Laboratories, Inc. Date reviewed: �a'/"``t'y h'C Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testin; Solutions, Inc The results in this report relate only to the samples submitted'for analysis. Water Plant Pond Standard Methods 19`h Edition Month Year Z- G� If Week #1 Week #2 Week #3 Week A Week #5 Date MGD Time Collected By M PH Pond s.u. Duplicate • t Ran Time Analvst C 12 Pond ugf I 17 Duplicate jq Ran Time Analvst Solids Trav 15 i v'( Volume IC04 WO W t#2 gm 1 5 Wt#1 gm Difference Ito �. C Factor iI TSS X 1000 IrecC" TSS mg/1 f pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method l 0014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control I. .D 4; J EnvtronmentalTesting Solutions, Inc. Certificate of Analysis Project name: Collection date Date received: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Far: (828) 350-9368 Tryon WWTP Project number: 9-Mar-10 9-Mar-10 100309.534 Sample identification: Water Plant Pond Sample number: 69580 Parameter Method Result RL Units, Date Analyst Footnotes Analyzed Fluoride EPA 300.0 <0.10 0.10 mg/L 16-Mar-lo Kpowers 1 Aluminum EPA 200.7 0.19 0.10 mg/L i6-blar-to Dsullivan Calcium EPA 200.7 2.3 0.10 mg/L 16-btar-lo Dsullivan 1 Copper EPA 200.7 <0.010 0.010 mg/L 16-Mar-to Dsullivan 1 Iron EPA 200.7 <0.050 0.050 mg/L 16-Mar-lo Dsullivan 1 Magnesium EPA 200.7 0.81 0.10 mg/L 16-Mar-lo Dsullivan l Manganese EPA 200.7 0.019 0.010 mg/L 16-Mar-10 Dsullivan 1 Zinc EPA 200.7 <0.030 0.030 mg(L 16-Mar-10 Dsullivan 1 Total Kjeldahl Nitrogen EPA 351.2 <0.50 0.50 mg/L 17-Mar-10 Celfali (- Nitrate + Nitrite SM 4500-NO3 F 0.16 0.10 mg/L 17-Mar-10 Celfali 1 Total Nitrogen Calculation CALC. <1.5 1.5 mg/L 1 Total Phosphorus SM 4500-5 F <0.050 0.050 mg/L 15-Mar-10 Kpowers 1 Ammonia Nitrogen . SM 4500 NIB D <0.10 0.10 mg/L 12-Mar-10 Kekeenan Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories. Inc. Date reviewed: ] ac,.l L) NC Certiti6ationNumber: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. .Y'f i �•::4 �`:'�.' • ... J ' Environmental Testing Solutions, Inc. March 22, 2010 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 6042 Dear Ms. Bradley: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumner@aol.com Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. March 09 through March 12, 2010. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring.Form (MR-1) for the collection date March 09, 2010 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by April 30, 2010. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim Sumner Laboratory Director This report should not be reproduced, except in its entirety, without the %witten consent of Environmental Testing Solutions, Inc. _ The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Water Plant Pond Standard Methods I9`h Edition Month #JA IS (, ki Year Week # 1 Week #2 Week #3 Week # 4 Week #5 Date MGD Time G tj i vto Collected By ) PH Pond s.u. " Duplicate 17, '7. 7 Ran Time CJ :.3 (!; 5 Analvst 3 C 12 Pond ug/l < l Z Duplicate -< 1 Ran Time / Analvst e ID Solids Trav l Volume W t#2 gm 5 t* Wt#1 gm Difference I Factor f TSS X 1000 TSS mil pH — Method 4500- H+B TSS — Method 2540-D Chlorine'— Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control .�z t J Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 13-Apr-10 Date received: 13-Apr-10 Sample identification: Water Plant Pond Certificate of Analysis \ PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 100413.531 Sample number: 70405 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 <0.10 0.10 mg/L 26-Apr-to KCP 1 Copper EPA 200.7 <0.010 0.010 mg/L 19-Apr-10 DJS I Iron EPA 200.7 0.12 0.050 mg/L 19-Apr-l0 DJS l Zinc EPA 200.7 <0.030 0.030 mg/L 19-Apr-10 DJS I Footnotes: RL, = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories. Inc. Date reviewed: Data reviewed by Signature: 05-03.10 Kelley E. Keenan NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, wept in its entirety, without the written consent of Environmental Testing Solutions, loc. The results in this report relate only to the samples submitted for analysis_ Water Plant Pond Standard Methods 19`h Edition Month 4 M -T L Year 7_(1C Week # 1 Week #2 Week #3 Week 94 Week #5 Date `>< 7--I —1 I — l MGD 0• 6 / D. 0 3 2, Time I, Collected By //] 129, � PH Pond s.u. 1 Duplicate 615 710 Ran Time C/ t6 " Analvst q L3 C12 Pond ugA C J• ; {�' Duplicate < < Ran Time j' Analvst l/l I 1 80 Solids Trav f q Volume r G� Wt#2 gm IF W.t#1 gm , t1 Difference Factor 1 TSS gm co, X 1000 TSS mg/1 - pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g , 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control �.WOW 77) Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 14-May-10 Date received: 18-May-10 Sample identification: Water Plant Pond Certificate of Analysis \� PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 100518.525 Sample number: 71464 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 <0.10 0.10 mg/L 27-may-10 KCP 1 Copper EPA 200.7 <0.010 0.010 mg/L 21-may-lo DJS 1 Iron EPA 200.7 0.35 0.050 mg/L 21-Ntay-to DJS l Zinc EPA 200.7 <0.030 0.030 mg/L 21-flay-to DJS I Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories. Inc. Date reviewed: ,O .n q- 10 Data reviewed by: Kel ey 1E. Keenan Signature: !� 11-- NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, wept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Water Plant Pond Standard Methods 19`h Edition Month Year ), 'r% � V Week #1 Week #2 Week #3 Week #4 Week 95 Date - rp5 - b MGD 3 S-!S Time Collected By .09 PH Pond s.u. -7. Duplicate , Ran Time NEb Analvst pj C12Pond ug!1 Duplicate Ran Time Analvst Solids Trav r . 1 Volume 1 (100 Wt#2 gm 55 r Wt#1 gm Difference 4 C Factor l 1 TSS gm " 06 I I 1 X 1000 0 I tiOQ TSS mg/1 1 pH - Method 4500- H+B TSS - Method 2540-D Chlorine -Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity, duplicate range 0.10 Warning 0.33 Control 5E1? �I 7D Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Collection date: 8-Jun-10 Date received: 8-Jun-10 y t PO Box 7565 Asheville. NC 28802 Phone: (828)350-9364 Fax: (828) 350-9368 Project number: 100608.537 Sample identification: Water Plant Pond Sample number: 72004 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride 300.0 <0.10 0.10 mg/L is-Jun-io RSL 1 Aluminum 200.7 0.33 0.10 mg/L is-tun-io DJS I Calcium 200.7 3.3 0.10 mg/L t8-Jun-io DJS I Copper 200.7 <0.010 0.010 mg/L [s-Jun-to DJS I Iron 200.7 1.3 0.050 mg/L Is -Jun -to DJS 1 Magnesium 200.7 1.2 0.10 mg/L is-Jun-io DJS I Manganese 200.7 0.37 0.010 mg/L is-Jun-io DJS I Zinc 200.7 0.045 0.030 mg/L is-Jun-io DJS I Total Kjeldahl Nitrogen 351.2 4.8 0.50 mg/L i5-Jun-io CDE I Nitrate + Nitrite SM 4500-NO3 F 0.15 0.10 mg/L i i-Jun-io KBC 1 Total Nitrogen Calculation CALL. 5.0 0.60 mg/L 15-Jun-10 CDE I Total Phosphorus SiM 4500-P F 0.34 0.050 mg/L ib-Jun-io CKP I Ammonia Nitrogen SM 4500 NH3 D 4.0 0.10 mg/L i t-Jun-io KEK Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 0(0 Z t3.10 NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 Jjq—', NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent or Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. V J � J J7 Environmental Testing Solutions, Inc. June 30, 2010 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 6206 Dear Ms. Bradley: �t PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumner@aol.com aol.com Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. June 08 through June 11, 2010. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Ettluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date June 08, 2010 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by July 31, 2010. If you have any questions concerning these results, please feel free to contact me. Sincerely, Q-1 umner Laboratory Director This report should not be reproduced, except in its entirety. without the written consent of En%ironmental Testing Solutions. Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water. 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 �j. Month IT u //CI--1 Water Plant Pond Standard Methods 19`h Edition Year Week #1 Week #2 Week #3 Week #4 Week #5 Date — W 6 ^ �� & - / 7 -! U - -Z O 6-1, -/ o MGD C . / 6. aj 9 d . / d • 1046 D - G Time I 'vv V45 Collected By 5 / 9 m PH Pond s.u.' Duplicate Ran Time f Analvst C 12 Pond ugA Duplicate I Ran Time Analvst Solids Trav t0i I 1 Volume 6,60 I .'G Wt#2 gm f, / Wt#1 gm . Difference ' Factor J TSS gm. X 1000 Iva TSS mg/1 6) 1.5 pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000e 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control �9 .N••. .may_ _f,. J EnvironmentMTesting Sol utlons, Inc. Project name: Collection date: Date received: .Tryon WWTP 9-Jul-10 13-Jul-10 Certificate of Analysis PO Box 7565 Asheville, NC :28802 Phone: (828)350-9364 Fax: (828)350-9368 Project number: 100713.535 Sample identification: Water Plant Pond Sample number: 73165 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 <0.10 0.10 mg/L 21-Jut-10 RSL 1 Copper EPA 200.7 <0.010 0.01.0 mg/L 21-rut-10 DJS 1 Iron EPA 200.7 0.053 0.050 mg/L 21-Jul-10 DJS 1 Zinc EPA 200.7 <0.030 -0.030 mg/L 21-lut-10 DJS 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: A(b NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. Water Plant Pond Standard Methods 19`h Edition Month C& Year UK) Week #1 Week 42 Week #3 Week #4 Week #5 Date `= �;i ?-j1—[ b —14 — MGD 0.5 3 . 6 3 3 �. D Z I . U a-r Time Collected By /1 ' I_n PH Pond s.u. , ' Du licate Ran Time Analvst / C 12 Pond ug/l I. U4 1 a Du licate A 130L Ran Time Analvst Solids Trav 1- Volume 1400 Wt#2 gm 2 C,)�'- j Wt#I gm Difference 1 E'NI �) G Factor I1 TSS gm Q', I X 1000 TSS mg/1 pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control y- PO Box 7565 . ® Asheville, NC 28802 Phone: (828) 350-936 t <> Fax: (828) 350-9368 J Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 100810.544 Collection date: 6-Aug-10 Date received: 10-Aug-10 Sample identification: Water Plant Pond Sample number: 75338 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride 300.0 <0.10 0.10 mg/L 24-Aug-10 RSL I Copper 200.7 <0.010 0.010 mg/L 13-Aug-lo DJS 1 Iron 200.7 0.053 0.050 mg/L 13-Aug-to DJS 1 Zinc 200.7 <0.030 0.030 mg/L 13-A46-Io DJS 1 Footnotes: ' RL = Reporting Limit. Values are reported do%%-n to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 06,2a t o NC Certification Number: 600 Data reviewed by: Kelley E..Keenan SC Certification Number: 99053 ��� NC Drinking Water Certification Number: 37786 Signature: This report should not be.reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis Water Plant Pond Standard Methods 19`h Edition Month �IV u Year �, C'%0 Week #1 Week #2 Week #3 Week #4 Week #5 Date —I IT—/o--.v 10-17-10 `:;.-sy•J a I"31"1 b MGD , A30 O3,0 o. D3 Z U, 0_3 ! L), D Time c) Q 145 i s t; s 1 '. '3 Collected BY f1i -2g BM _LR �✓1 , (� PH Pond s.u. % 6 , Duplicate Ran Time Analvst C 12 Pond u�l Duplicate ) • S Ran Time Analvst l� Solids Trav U �' Volume I G , 6pU 2�— Wt#2 gm Wt#I gm 13 V 2- Difference . CD -VI Factor 1 TSS . 60 r Z � C X 1000 iaa v TSS m JI , Z 1 pH — Method 4500- TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 14-Sep-10 Date received: 14-Sep-10 Certificate of Analysis Sample identification: Water Plant Pond PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Project number: 100914.525 Sample number: 764.17 Parameter MethodResult RL Units Date analyzed Analyst Footnotes Fluoride 300.0 <0.10 0.10 mg/L 15-Sep-10 RSL 1 Copper 200.7 <0.010 0.010 mg1L 16-Sep-10 DJS 1 Iron 200.7 0.057 0.050 mg/L 16-Sep-Io DJS 1 Zinc 200.7 <0.030 0.030 mglL 16.Sep-10 DJS I Aluminum 200.7 0.35 0.10 mg/L 16-Sap-10 DJS. 1 Calcium 200.7 3.0 0.10 mg/L 16-Sep-lo DJS 1 Magnesium 200.7 0.93 0.10 mg/L 16-Sep-10 DJS 1 Manganese 200.7 0.13 0.010 mg/L 16-Sep-10 DJS 1 Footnotes: RL = Reporting Limit. Values are reported down to'the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: e:l0 - ew a'a - 0/ NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certitieation Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis 77 -®r- I Environmental Testing Solutions, Inc. September 27, 2010 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 6412 Dear Ms. Bradley: PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828) 350-9368 E-mail: JimSumner't�aol.com Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. September 14 through September 17, 2010. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-82 I -R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test Was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date September 14, 2010 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by October 31, 2010. If you have any questions concerning these results, please feel free to contact me. Sincerely, ,,cam•-0-�-- Sumner Laboratory Director This report should not be reproduced. except in its entirety. %%ithout the %%ritten consent or Em ironmental Testing Suiu[ions. Inc. The results in this report relate only to the samples submitted for analysis. .Forth Carolina Certificate Nwebers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Water Plant Pond Standard Methods 19`h Edition Month Year 0 l 0 Week # 1 Week #2- Week #3 Week #4 Week #5 Date c^w_� /'I* `.% MGD /1//C _ N f = d 3 $! Time ' / ' 4 C ' . ;j Collected By h 8 rn PH Pond s.u. Duplicate 7, 1 % Ran Time ' 1 1 C(; Analvst 3 /hl . C 12 Pond ue, /1 I Duplicate 114, Ran Time (� Analvst f Solids Trav to. Cf volume Wt#2 gm I z t : Wt#1 gm Difference , Factor 1 TSS gm> 6 X 1000 Q TSS mg/1 pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control PO- Box 7565 Asheville, NC 28802 ® Phone: (828) 350-9364 D. Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 101012.541 Collection date: 12-Oct-10 Date received: 12-Oct-10 Sample identification: Water Plant Pond Sample number: 77391 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride 300.0 0.12 0.10 mg/L t8-opt-to RSL l Copper 200.7 <0.010 0.010 mg/L t5-oct-to DJS 1 Iron 200.7 <0.050. 0.050 mg/L 15-oct-10 DJS 1 Zinc 200.7 <0.030 0.030 mg/L 15-oct-10 DJS 1 Footnotes: RL = Reporting Limit. Values are reported do%vn to the Reporting Limit only. I. Sample analyzed by Prism Laboratories, Inc. Date reviewed: NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 �i� . • NC Drinking Water Certification Number: 37786 Signature: - This report should not be reproduced, erept in its entirety, without the written consent of Environmental Testin; Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Water Plant Pond Standard Methods 19`' Edition tilonth % r vveek =1 Week Week Week =t ;vrek Date 2�_ ) 0 10 /O IVI�n PH Pond s.u. Duplicate Ran Time I Analvst / 6L0. Solids Trav ! (04 Volume /VGG 1 1600i W,t=2 arm Wt#I 2m I Difference C ! h Factor 1 I TSS gm x 1000 TSS ma/1 6 .2, pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 0.2000a 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control b Mr Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: Date received: 2-Nov-10 2-Nov-10 Sample identification: Water Plant Pond Certificate of Analysis PO Box 7565 Asheville. NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 101102.533 Sample number: 77902 Parameter Method Result ' RL Units Date Analyzed Analyst Footnotes Fluoride 300.0 <0.10 0.10 mg/L 5-Nov-10 RSL l Copper 200.7 <0.010 0.010 mg/L 2o-,,ov-to HPE I Iron 200.7 0.13 0.050 mg/L 20-Nov-10 HPE l Zinc 200.7 <0.030 0.030 mg/L 20-No%-10 HPE l Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed:' �� /� 3��� NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, wept in its entirety, without the written consent of Em ironmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis l Water Plant Pond standard Methods ! 9"' I:Jition Month . 14, V :''r 'ZOP _ b'zek i Week -2 X•eek =_ ( Week =-L `;vez .K r_ Date \IGD Time Collected By fj1 m 0,5113A J . 111 PH Pond s.u. 7,r Duplicate I Ran Time ' Analvst C ; _ Pond Lu-I Duplicate �b L Ran Time Ct It 4 ) f T �,nalvst g,�(PA119 Solids Trav e Volume C� Wt#2 am (µ Wti#1 ,gm �� 3 Difference ,. r lot Factor TSS gm .r; x 1000 0. , G TSS mg/I pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000- 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control PO Box 7565 • (� Asheville, NC 28802 '� - Phone: (828) 350-936d Fax: (828)350-9368 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Collection date: 13-Jan-09 Date received: 13-Jan-09 Sample identification: Water Plant Pond Project number: 090113.520 Sample number: 56233 Parameter Method Result RL Units ADate Analyst Footnotes lyz Fluoride EPA 300.0 0.11 0.10 mg/L 16-Jan-09 Celfaki l Copper EPA 200.7 <0.010 0.010 mg/L 15-tan-09 Mcampbell 1 Lead EPA 200.7 <0.0050 0.0050 mg/L 15-Jan-09 bfcampWi 1 _Zinc EPA 200.7 <0.030 0.030 mg/L 15-Jan-09 Mcampbell I Iron EPA 200.7 0.12 0.050 mg/L 15-Jan-o9 Mcampbell 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc.. ;r Date reviewed: (;-6-Oi •O�j 19a'.0 Data reviewed by: Kelley E: Keenan_ Signature: NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Water Plant Pond Standard Methods 19`h Edition Month T4,�,/ Year l•(,n� �1 Week # 1 Week #2 Week ii3 Week {#4 Week #5 Date — — MGD i 7 Time Collected By �lN� PH Pond s.u. Duplicate , Ran Time 3 Analvst 13A C 12 Pond ugA { Duplicate Ran Time Analvst /n Solids Trav I Oct Volume Wt#2 gm Wt#1 Qm Difference Factor V TSS gm X 1000 p TSS ma/1 ; pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000c, 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control I _ L PO Box 7565 i Asheville. NC 28802 J Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date Date received: 10-Feb-09 10-Feb-09 Sample idenfitication: Water Plant Pond Certificate of Analysis Phone: (828)350-9364 Fax: (828)350-9368 Project number: 090210.553 Sample number: 56833 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 <0.10 0.10 - mg/L 17-Feb-09 Celfaki 1 Copper EPA 200.7 <0.010 0.010 mg/L 16-Feb-09 Mcampbell I Lead EPA 200.7 <0.0050 0.0050 mg/L 16-Feb-09 Mcampbell 1 Zinc EPA 200.7 <0.030 0.030 mg/L . 16-Feb-09 Mcampbell I Iron EPA 200.7 0.72 0.050 mg/L 16-Feb-09 Mcampbell l A Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 0� {�1 •G9 �2Q�D NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 c Signature: . t/ This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testin; Solutions. Inc The results in this report relate only to the samples submitted ror analysis Water Plant Pond Standard Methods 19`h Edition Month Year Week # I Week 92 Week #3 Week #4 Week #5 Date -)0-6,41 MGD 6 , / 9 Time 1 43 Collected By 9a /314 PH Pond s.u. Duplicate Ran Time Analvst C 12 Pond qc-A Duplicate < Ran Time Y,' 5 CI Analvst 61 Iql Solids Trav Volume U0 Wt#2 gm f 1 Wt#1 gm Difference Factor 1 TSS gm ro x 1000 /0 TSS mg/1 2f3 pH — Method 4500- H+B TSS — Method 2540-D `— Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control ® ( PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 7 T Fax: (828) 350-9368 y) EnvlronmentalTesting solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 090310.533 Collection date: 10-N1ar-09 Date received: 10-htar-09 Sample identification: Water Plant Pond Sample number: 59522 Parameter - Method Result RL Units Analyzed Date st Footnotes Analyst Fluoride EPA 300.0 <0.10 0.10 mg/L 17-Mar-09 Celfali 1 ' Aluminum EPA 200.7. ti 0.13 0.10 mg/L 13-Mar-o9 Header 1 Calcium EPA 200.7 --. 1.4 0.10 mg/L. 13-Mar-o9 Heasler Copper EPA 200.7 <0.010 0.010 mg/L 134tar-09 Heasler 1 1 Iron EPA 200.7 , 0.11 0.050 mg/L 13-Mar-09 Heasler Magnesium EPA 200.7 0.55 0.10 mg/L 13-Mar-o9 Heasler l Manganese EPA 200.7 ` <0.010 0.010 mg/L 13-b1ar-09 Heasler 1 Zinc EPA 200.7 <0.030 0.030 mg/L 13-Mar-oQ Heasler l Total Kjeldahl Nitrogen EPA 351.2 <0.50 0.50 mg/L 16-Mar-09 Celfali 1 Nitrate + Nitrite• SM 450o NO3 F 3.0 0.50 mg/L 13=Mar-o4 Celfali 1 Total Nitrogen Calculation CALC. 3.0 1.5 mg/L 25-Mar-oo Kekeenan Total Phosphorus SM 4500-P F <0.050 0.050 aig/L 16-Mar-o9 Rlofim I Ammonia Nitrogen SNt 4500 NH3 D <0.10 6.050 mg/L _ 13-Mar-09 Kekeenan Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 3•'5 -9 Data reviewed by: Kelley E. Keenan Signature: Y� NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, erept in its entirety, without the written consent of Environmental Testing Solutions, Inc: The results in this report relate only to the sample's submitted for analysis. ram. - J ' Environmental Testing Solutions, Inc. March 25, 2009 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 5314 Dear Ms. Bradley: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumner@aol.com Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. March 10 through March 13, 2009. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date March 10, 2009 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by April 30, 2009. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim umner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Worth Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Water Plant Pond Standard Methods 19`h Edition Month M P R G j, Year 2('0 Week # I Week #2 Week #3 Week #4 Week #5 Date 3 MGD G� , Time Collected By PH Pond s.u. Duplicate Ran Time C ; # Analvst /3 i> m, M C 12 Pond ug/1 L 1 S "f G '-- Duplicate Ran Time ; 3 Analvst ,1 13 n . Solids Trav le 9 Volume CO Wt#2 gm Wt#1 gm Difference Factor TSS gm NV X 1000 i'GG TSS mg/1 Z , C pH — Method 4500- H+B TSS —Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control TS J� Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 14-Apr-09 Date received: 14-Apr-09 Sample identification: Water Plant Pond Certificate of Analysis T Sri., PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Project number: 090414.525 Sample number: 60535 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride EPA 300.0 <0.10 0.10 mg/L 16-Apr-09 Celfaki 1 Copper EPA 200.7 0'.018 0.010 mg/L 20-Apr-09 Heasler 1 Iron EPA 200.7 0:39 0.0050 mg/L 20-Apr-09 Heasler 1 Zinc EPA 200.7 <0.030 0.030 mg/L 20-Apr-o9 Heasler 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: ;A, U'7 NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: ")4't_- This report should not be reproduced, erept in its entirety, without the %witten consent of Environmental Testing Solutions, Inc The results in this report relate only to the sampl8s submitted for analysis. Water Plant Pond Standard Methods 19`h Edition Month f A I _ Year Week # I Week #2 Week #3 Week #4 Week #5 Date ` MGD n a U Time (� 7 Collected By r��, P2 ; nl PH Pond s.u. 7,61 Duplicate Ran Time Analvst C12 Pond uJl Duplicate 15 Ran Time x( Analvst Solids Trav Volume Wt#2 gm Wt#1 gm Difference / Factor TSS gmr X 1000 TSS mg/1 , z pH — Method 4500- H+B TSS — Method 2540-D Chlorine — Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 02000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control ® Ao f PO Box 7565 L�+ Asheville, NC 28802 Phone: (828) 350-9364 ` Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 090512.518 Collection date: 12-May-09 Date received: 12-Ntay-09 Sample identification: Water Plant Pond Sample number: 61203 Parameter Method Result RL Units Date analyst Footnotes Analyzed Fluoride EPA 300.0 <0.10 0.10 mg/L l5-way-o9 Celfaki I Copper EPA 200.7 <0.010 0.010 mg/L 22-May-09 Heasler 1 Iron EPA 200.7 0.70 0.0050 mg/L 22-%Iay-09 Heasler 1 Zinc EPA 200.7 <0.030 0.030 mE/L 22-.Mav-09 Heasler I Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: '�}� Z 6 U 11 NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature; This report should not be reproduced, wept in its entirety, without the written consent or Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted For analysis. Water Plant Pond Standard Methods 19`h Edition Month MAY y Year 20 Week # 1 Week #2 Week #3 Week #4 Week #5 Date MGD �;/ - Time d tj Collected Byj .rn PH Pond s.u. 1, Duplicate 7t ' Ran Time Analvst C 12 Pond ug/1 < Duplicate Ran Time 10 Z 3 Analvst Solids Tray. (j Volume ; ' Wt#2 gm 14 Wt#1 -gm j Difference n c/ Factor TSS , pp c X 1000 TSS mgf I I qIq pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 4-22-08 Pond turbidity duplicate range 0.28 Warning 0.36 Control e 1 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Collection date: Date received: 9-Jun-09 9-Jun-09 Sample identification: Water Plant Pond ' PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Far: (828) 350-9368 Project number: 090609.530 Sample number: 61837 Parameter Method Result RL Units Date analyst Footnotes Analyzed Fluoride EPA300.0 :' <0.10 0.10 mg/L Ii-Jun09 Celfali l Aluminum EPA 200.7 0.41 0.10 mg/L is-Jun-09 Heasier l Calcium EPA 200.7 . 1.7 0.10 mg/L 18-Jun-09 Hensler I Copper EPA 200.7 - <0.010 0.010 mg/L 18-Jun-09 Hensler 1 Iron EPA 200.7 0.41 0.050 mg/L ie-tun-09 Hensler l Magnesium EPA 200.7 0.64 0.10 mg/L 1s-Jun-09 Hensler 1 Manganese EPA 200.7 �: 0.017 ' 0.010 mg/L 18-Jan-09 Hensler l Zinc EPA 200.7 <0.030 0.030 mg/L. is-Jan-c.9 Hensler I Total Kjeldahl Nitrogen EPA 351.2 <0.50 0.50 mg/L 12-Jun-09 Celfali 1 Nitrate + Nitrite SDI 4500-NO3 F 0.16 0.10 mg/L i5-Jun-09 Celfali 1 Total Nitrogen Calculation CALC. <1.5 1.5 mg/L Total Phosphorus Siv14500-P F <0.050 0.050 mg/L i5-Jun-o9 Rlofitn I Ammonia Nitrogen Ski 4500 NH3 D 0.20 0.10 mg/L 12-Jun-09 Kekeenan Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 001ag•0I Data reviewed by: Kelley E. Keenan Signature: lrL� NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety•, without the written consent of Environmental Testin; Solutions, Inc The results in this report relate only to the samples submitted for analysis. l� Month rJ Water Plant Pond Standard Methods 19`h Edition Year �--=� C -,5 Week #1 Week #2 Week #3 Week #4 Week #5 Date G - `i — O q MGD D , 11 Z Time c a 4 Collected By Dic i-rv` PH Pond s.u. Zr , Duplicate 4. Ran Time oG c u Analvst �f 3 C 12 Pond ug/l 5 isc -/ c- Du licate Ran Time Analvst PIm Solids Tray 0 Volume MO Wt#2 gm Wt#1. gm Difference "M W ` Factor TSS gm 0 X 1000 r' TSS mg/I pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning- 0.33 Control i 0 0 J Environmental Testing Solutions, Inc. June 26, 2009 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 5487 Dear Ms. Bradley: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumnerl,@aol.com Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. June 09 through June 12, 2009. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date June 09, 2009 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by July 31, 2009. If you have any questions concerning these results, please feel free to contact me. Sincerely, tm umner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 0 )77/ Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Collection date: 14-Jul-09 Date received: 14-Jul-09 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 090714.525 Sample identification: Water Plant Pond Sample number: 62793 Parameter Method Result RL Units Date analyst Footnotes Analyzed Fluoride EPA 300.0 ✓ <0.10 0.10 mg/L 25-Jul-o9 Celfaki l Copper EPA 200.7 <0.010 . 0.010 mg/L 17-Jut-09 Header I Iron EPA 200.7 ✓ <0.0050. 0.0050 mg/L 17-Jul-09 Heasler I Zinc EPA 200.7 — <0.030 0.030 mJL 17-Jat-09 Header I Footnotes: RL = Reporting Limit. Values are reported do%vn to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date revie%ved: 0-�L •3a -t)9 NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety,`without the written consent of Environmental Testing Solutions, Inc . The results in this report relate only to the samples submitted for analysis Water Plant Pond Standard Methods 19`h Edition Month �� I Year ; Week # 1 Week #2 Week #3 Week #4 Week #5 Date 7 . i �t MGD D. 451- Time %% v Collected By p,,fv\.- PH Pond s.u. G . 3 Duplicate Ran Time O 7 0 5 Analvst Z46 iso% C 12 Pond ug/1 Duplicate / S Ran Time ri D CS Analvst t:)g off pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 QualityControl = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control r • �J �1 Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 11-Aug-09 Date received: 11-Aug-09 Sample identification: Water Plant Pond Certificate of Analysis PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Project number: 090811.526 Sample number: 63491 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 <1.0 1.0 mg1L 22-Aug-o9 Rloftin 1 Copper EPA'200.7 <0.010 0.010 mg/L 20-Aug-99 Heasler l Iron EPA 200.7 <0.0050 0.0050 mg/L 20-4ug-09 Heasler l Zinc " EPA 200.7 0.034 0.030 mg1L 20-Aug-o9 Header 1 Footnotes: RL = Reporting Limit. Values -are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking beater Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. Water Plant Pond Standard Methods 19'h Edition Month A �L-- (��I Year � (v Week #1 Week #2 Week #3 Week #4 Week #5 Date 1 •, 0 MGD 0.140 Time Ci;:3 0 Collected By PH Pond s.u. 7 44,994' g%� Duplicate 5 Ran Time Analvst C 12 Pond ucAr < J Duplicate { Ran Time ' Analvst Solids Trav Volume WWI Wt#2 gm 4 Lf Wt#1 gm 1L Difference Factor I TSS grn X 1000 TSS mg/1 pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control PO Box 7565 r' 0 �� ) Asheville. NC 28802" Phone: (828) 350-9364 a I �-• =r-� Fax: (828) 350-9368 J� „7 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 090915.526 Collection date: 15-Sep-09 Date received: 15-Sep-09 Sample identification: Water Plant Pond Sample number: 64962 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 <0.10 0.10 mg/L i8-sep.o9 Rlofitn 1 Aluminum EPA 200.7 0.30 0.10 mg/L 21-Sep-o9 Heasler 1 Calcium EPA 200.7 5.2 0.10 mg/L 2t-Sep-09 Heasler 1 Copper EPA 200.7 <0.010 0.010 mg/L 21-sep-09 Heasler 1 Iron EPA 200.7 <0.050 0.050' mg/L 21-Sep-o9 Heasler 1 Magnesium EPA 200.7 0.86 0.10 mg/L 21•Sep-09 Heasler 1 Manganese EPA 200.7 0.12 0.010 mg/L 21-Sep-09 Heasler 1 Zinc EPA 200.7 ✓' <0.030 0.030 mg/L 21-sep-09 Heasler 1 Total Kjeldahl Nitrogen EPA 351.2 <0.50 0.50 mg/L 21-sep-09 Rlofitn 1 Nitrate•+ Nitrite SM 4500-NO3 F <0.10 0.10 mg/L 18-Sep-09 Celfali 1 Total Nitrogen Calculation CALC. <1.5 1.5 mg/L 1 Total Phosphorus SM 4500-P F <0.050 0.050 mg1L 21-Sep-09 Rlofitn 1 Ammonia Nitrogen SM 4500 NH3 D <0.10 0.10 mg/L 18-sep-09 Kekeenan Footnotes: R -L = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 090.0 Data reviewed by: Kepley E. Keenan Signature: /'1G►- NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumner@aol.com Environmental Testing Solutions, Inc. September 30, 2009 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 5664 Dear Ms. Bradley: Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. September 15 through September 18, 2009. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date September 15, 2009 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by October 31, 2009. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim umner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for anahsis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Month I' l Water Plant Pond Standard Methods 19`h Edition Year Week #I Week #2 Week #3 Week #4 Week #5 Date / o MGD 6. / 7 / Time !f " / Collected By , 14 PH Pond s.u. Duplicate Ran Time q' Analvst 129 C 12 Pond W Duplicate t 5 Ran Time 11 /3. Analvst & 0 Solids Trav tal Volume Wt#2 gm f, fgX0i Wt#1 gm j 05 Difference db1y Factor / TSS gin x 1000 pp TSS mg/1 pH — Method 4500- H+B TSS —Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control tr -� D . Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 13-Oct-09 Date received: 13-Oct-09 Sample identification: Water Plant Pond Certificate of Analysis PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 091013.523 Sample number: 65712 Parameter Method Result RL Units Date analyst Footnotes Analyzed Fluoride EPA 300.0 ✓ <0.10 0.10 mg/L 16-Oct-09 Rloftin 1 Copper EPA 200.7 <0.010 0.010 mg/L 20-Oct-09 Heasler I Iron EPA 200.7 ✓ 0.35 0.050 mg/L 20-oat-09 Header I Zinc EPA 200.7 v<0.030 0.030 mg/L 20-Oct-09 Heasler 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: 06I NC Certification Number: 600 Data revie��ed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: J f �tf This report should not be reproduced, erept in its entirety, without the written consent of Environmental Testin; Solutions, Inc The results in this report relate only to the samples submitted for analysis. Month 67- Water Plant Pond Standard Methods 19`h Edition Year Z 61� J Week # 1 Week #2 Week #3 Week #4 Week #5 Date ' 0_ D MGD Time Collected By PH Pond s.u. ' Duplicate Ran Time Analvst C 12 Pond ugIl C Duplicate / Ran Time Analvst Solids Trav Volume 1000 Wt#2 gm 1. 143'1 Wt#1 gm Difference Factor I TSS gmQ X 1000 TSS me/1 J. pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control PO Box 7565 ®' Asheville, NC 28802 ® Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 091110.523 Collection date: 10-Nov-09 Date received: 10-Nov-09 Sample identification: Water Plant Pond Sample number: 66501 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride EPA 300.0 v <0.10 0.10 mg/L 12-Nov-09 Rloftin 1 Copper EPA 200.7 <0.010 0.010 mg/L 19-Nov-09 Header I Iron EPA 200.7 0.059 0.050 mg/L 19-Nov-09 Header 1 Zinc EPA 200.7 <0.030 0.030 mg/L 19-Nov-09 Heasler I Footnotes: RL = Reporting Limit. Values are reported doyen to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: /, - 3 0q NC Certitication.Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. Water Plant Pond, Standard Methods 19`h Edition Month n V Year r a, Week # 1 Week #2 Week #3 Week #4 Week #5 Date —to _ MGD Time /a; o�- Collected By PH Pond s.u. Duplicate , Ran Time Analvst C 12 Pond ua/l / Duplicate G 1 Ran Time / D: / o Analvst 0 i Solids Trav `d CI Volume UK Wt#2 gm Wt#1 gm Difference ? V Factor 1 TSS gm a0V X 1000 1900 TSS mg/1 pH — Method 4500- H+B c �' TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range- 0.10 Warning 0.33 Control Z�vow Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: 8-Dec-09 Date received: &Dec-09 Sample identification: Water Plant Pond Certificate of Analysis ✓ PO Box 7565 y� Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 091208.519 Sample number: 67248 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Aluminum EPA 200.7 0.23 0.10 mg/L 14-Dec-o9 Heasler 1 Calcium EPA 200.7 1.4 0.10 mg/L 14-Dec-09 Header 1 Copper EPA 200.7 <0.010 0.010 mg/L 14-Dec-o9 Header 1 Iron EPA 200.7 0.19 0.050 mg/L 14-1)ec-09 Heasler 1 Magnesium EPA 200.7 0.56 0.10 mg/L 14-Dec-09 Heasler 1 Manganese EPA 200.7 0.020 0.010 mg/L 14-Dec-09 Heasler 1 Zinc EPA 200.7 <0.030 0.030 mg/L 14-Dee-o9 Hensler 1 Total Kjeldahl Nitrogen EPA 351.2 <0.50 0.50 mg/L 15-Dee-09 Celfali 1 Nitrate + Nitrite SM 4500-NO3 F <0.10 0.10 mg/L 14-1)ec-09 Ceifali 1 Total Nitrogen Calculation CALC. <1.5 1.5 mg/L 1 Total Phosphorus SM 4500-P F <0.050 0.050 mg/L 15-Dec-09 Rlofitn 1 Ammonia Nitrogen SM 4500 NH3 D <0.10 0.10 mJL 1 t-Dee-09 Kekeenan Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: /p 0—/ -U 9 NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumner@aol.com Environmental Testing Solutions, Inc. January 04, 2010 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 5854 Dear Ms. Bradley: Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc: December 08 through December 11, 2009. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date December 08, 2009 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by January 31, 2010. If you have any questions concerning these results, please feel free to contact me. Sincerely, 641_1_wi im §umner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater. 600 South Carolina Certificate Number: Clean Water Act: 99053-001 ® WOMEN PO Box 7565 ® Asheville, NC 28802 ®7 Phone: (828) 350-9364 0 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Tryon WWTP Project number: 091222.523 Collection date: 22-Dec-09 Date received: 22-Dec-09 Sample identification: Water Plant Pond Sample number: 67690 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride EPA 300.0 <O.10 0.10 mg/L 28-Dec-09 Rloftin 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: (J 1 _ o y-1 U NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 NC Drink -in- Water Certification Number: 37786 Signature: This report should not be reproduced, exept in its entirety, without the written consent of Environmental Tasting Solutions, Inc The results in this report relate only to the samples submitted for analysis. Water Plant Pond Standard Methods 19`h Edition Month f-,� L' Year EGG' 6/ Week # 1 Week #2 Week #3 Week 94 Week #5 Date Z - MGD ?� L Time V .0c Collected By 10A 154 PH Pond s.u. 9 Duplicate % Ran Time J ; Analvst j C 12 Pond UO <, j Duplicate < Ran Time Analvst 13, h, Solids Trav J G^ Volume 10,00 W t#2 gm J Wt#1 gm t400 Difference �{ Factor / TSS gin a X 1000 TSS mg/l pH — Method 4500- H+B \ TSS — Method 2540-D �f Chlorine —Method. 10014 Quality Control = ph and C12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control e,-M1 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumner cc.aol.com Environmental Testing Solutions, Inc. September 26, 2008 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 4065 Dear Ms. Bradley: Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. September 09 through September 12, 2008. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985; Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date September 09, 2008 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by October 31, 2008. If you have any questions concerning these results, please feel free to contact me. Sincerely, im Sumner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions. Inc. The results in this report relate only to the samples submitted for anal%,sis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater. 600 South Carolina Certificate Number: Clean Water Act: 99053-001 9 r"� Project name: Tryon WWTP -- - _. PO Bois 7565 X=heville N 28802 _PhoneiI:I S.50-9364 ria , Fax: (S28) 350-9368 Certificate of Picijecfaitnil?e�:^,L 08 909523 Collection date: 9-Sep-08 ; ..,- .: _.: -_.•.. .. Date received: 9-Sep-08 Sample identification: WTP Sample number: 52152 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride EPA 300.0 <0.10 0.10 mg/L. 22-sep-03 Celluki 1 Aluminum EPA 200.7 <0.10 0.10 mg/L 15-Sep-OS Mennrpbell 1 Calcium EPA 200.7 7.0 0.10 mg/L, 15-Sep-08 Nicantpbell 1 Copper EPA 200.7 <0.010 0.010 mg/L 15-sep-0s Meanq)bell ] Iron EPA 200.7 0.054 0.050 mg/L 15-Sep-08 Meampbell 1 Maplesium EPA 200.7 0.85 0.10 mg/L 15Sep-os Mcantpbell 1 Manganese EPA 200.7 0.19 0.010 mg/L i5-sap-Os Nicampbell 1 "Zinc EPA 200.7 <0.030 0.030 mg/L 15-sep-08 Nlcanq)bell 1 Total Kjeldahl Nitrogen EPA 351.2 <0.50 0.50 mg/L Is-sep.os Celtali 1 Nitrate - Nitrite S;NI4500-NO3 F <0.10 0.10 mg/L. 15sep.os Celthli 1 Total Nitrogen Calculation CALL <1.5 1.5 mg/L, tssep-os 1 Total Phosphorus S.M 4500-P F <0.050 0.050 mo— 12-sep-os laut9ut 1 Ammonia Nitrogen Sal 4500 NH3 D 0.18 0.050 me/L 12-see-0s KekCnwn Footnotes: R1. ,_ Reporting Linut. Values are reported down to the Reporting Linut only. 1. Sample analyzed by Prism Laboratories, hie. ,/Date reviewed: byf, t%y15 NC Certification Number: 600 Data reviewed by Kellev E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: This rrhutt should not he relmmduced, esept in its entirety, %%ithout the «titter causntt of Encimnnirntal Testing Solutions, hie. The readts in this report relate onl)- to the Sanq)leS submitted fur nmdysis. Water Plant Pond Standard Methods 19`h Edition Month r� Year Week # I Week #2 Week #3 Week 94 Week 95 Date MGD 17 Time rJ Collected By r; PH Pond s.u. Duplicate Ran Time •r ; ? j Analvst 911n C12 Pond ug/l C J; Duplicate Ran Time Analvst ?t: f- r', Solids Trav Volume Wt92 gm , I Wtnlgm Difference Factor TSS gm i !} X 1000 ^ TSS mg/I U. , pH — Method 4500- H=B TSS — Method 2540-D Chlorine — Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 4-22-08 Pond turbidity duplicate range 0.28 Warning 0.36 Control Certificate of Analysis Project name: Tryon WN6'TP Collection date: 14-Oct-08 Date received: 14-Oct-08 PO Box 7565 Asheville, N`C 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Project number: 081014.514 Sample identification: WTP Sample number: 53107 Parameter Method Result RL Units Date Analyst Footnotes Analyzed FlUori& EPA 300.0 <0.10 0.10 mg/'L 22-Oct-OR Celfaki 1 Copper EPA 200.7 <0.010 0.010 mg/L 20-Oct-OR Mcangnbell 1 Lead EPA 200.7 <0.0050 0.0050 mg./L. 20-oct-08 htcatngabell 1 Lint: EPA 200.7 < 0.030 mg'L 20-Oct-()3 Mcitntpbcll 1 Iron EPA 200.7 0.12 1 0.050 mull. 2u-oct-0a Mcanwhell 1 Footnotes: RL = Reporting Linut. Values are reported dwvn to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: Data revieWed by: Kelley E. Keenan dC C'ettitication dumber: 600 SC: Certification Number: 99053 dC Drinking %\'ater C'erlitication \umber: 37786 Sign nature: This report should out be reproduced, exept in its entirety, without the written cunsnit of Emironnacntal Testing sultaiutis, hie. The results in this report relate only to the samples subutitted fur analysis. C) Water Plant Pond Standard Methods 19`h Edition Month' �ct Year Week #1 Week #2 Week #3 Week #4 Week #5 Date ILl—e, MGD D - ! s /2 . Time c �; Collected By PH Pond s.u. 4, (, 2- Duplicate Ran Time L� .' Analvst C 12 Pond ugf I 1 j Duplicate S Ran Time < < Analvst Solids Trav "7 Volume r Wt#2 gm. (I I '7 Wt#1 gm A Difference Factor TSS gm q X 1000 G6G' TSS mg/1 pH — Method 4500- H+B TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 4-22-08 Pond turbidity duplicate range 0.28 Warning 0.36 Control Certificate of Analysis Project name: Trvon WWTP Collection date Date received: 4-Nov-08 4-Nov-08 Sample identification: Water Plant Pond PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Project number: 081104.520 Sample number: 54615 Parameter Method Result RL Units Date Analyzed Analyst Footnotes Fluoride EPA 300.0 ti <0.10 0.10 mg.L 7.Nov-w CelGiki 1 Copper EPA 200.7 <0.010 0.010 mg/L t t-Nov-" Mcanglbetl 1 Lead EPA 200.7 <0.0050 0.0050 mg/L I t-Nov-os N(cangibell 1 Zinc EPA 200.7 <0.030 0.030 mg/L t t- Ni. v-oF blcanglbell I Iron EPA 200.7 f— 0.11 0.050 mg/L 11-Nov-os Mcanglbelt 1 Footnotes: 1:L = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: Data reviewed by: Signature: l)��: Vt j Kelley E. Heenan JIKI - NC Cortificzaion Number: 600 SC Certification Number: 99053 \C Drinking «'atet' Certification Number: 37786 Taus report should not be reproduced, exept Ill its elltlrety, without the w-rittell constnit of Fiiviroallleiltlat Testitll Sulllllutl5, hlc. SLs. The results Ill this report rebate oalll' to the salntlles sublllltted fur anul\' 4 4 4 Water Plant Pond Standard Methods 19`h Edition r 1 Month Ah) �� Year 7-, L i o Week # 1 Week #2 Week #3 Week # 1 Week =5 Date ^05 MGD I Time Collected By PH Pond s.u. Duplicate Ran Time 4 : c:cs Analvst zB C12 Pond ue11 j {� tcc �L Duplicate L� L Ran Time Analvst 3t7n Solids Trav (617 Volume 6 W t#2 gm 3 fJ Wt#1 gm ' L Difference Factor TSS gm V X 1000 (C�' TSS mg/l pH — Method 4500- H+S---� TSS — Method 2540-D Chlorine—, Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000g 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control Sample identification: Water Plant Pond Sample number: 55358 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Alununum . EPA 200.7 <0.10 0.10 mg/L 10-Dec-OR tvIcanipbell 1 CalClttrn EPA 200.7 1.6 0.10 mg/I_ 10-Drl as Mcannpbell 1 Copper EPA 200.7 <0.010 0.010 mg/L 10-Dzc-08 Mcanipbell 1 Iron EPA 200.7 0.074 0.050 mg/1., IO-Dec-oS �Icaiiipl)c l 1 MaLniesinm EPA 200.7 0.60 0.10 mg(L 10-Dec-08 Mcatnpbell 1 Manganese EPA 200.7 <0.010 0.010 mg/L. 10-Dcc-08 NIcanipbell 1 Zinc EPA 200.7 <0.030 0.030 mg/L 10-Dec-B NIcanipbell 1 Total Kjcldalil Nitrogen EPA 351.2 <0.50 0.50 mg/L S-Dzc-OS CellLli 1 Nitrate - Nitrite SM 4500-NO3 F <0.10 0.10 mg/L, 9-Dec-Os Hcaslcr 1 Total Nitrogen Calculation CALC. <1.5 1.5 mg/L I Total Phosphorus SM 4500-P F <0.050 0.050 mg/L 5-Dec-OS Rloran 1 Ammonia Nitrogen SM 4500 NH3 D 0.22 . 0.050 mg/L 5-Dec-08 Kekeenan Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Lin -Lit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: /A`/o.0B Data reviewed by: Kelley E. Keenan Signature: NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This rCI)OI-t SlIOUld not be reprocinced, exept in its elltlrety, Widio {t die written consent of E nl'ICnl mental Testing Solution.,. Inc. The results in this I'eport reL to only W Ille s:inlples submitted for allalyhL PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: JimSumner@aol.com Environmental Testing Solutions, Inc. December 31, 2008 Ms. Deborah Bradley Tryon WWTP 423 North Trade Street Tryon, NC 28782 RE: ETS PROJECT NUMBER: 5108 Dear Ms. Bradley: Enclosed are toxicity test results for samples from the Tryon WTP received by Environmental Testing Solutions, Inc. December 02 through December 05, 2008. Parameter Test Procedure EPA Method Final Code Number Result. North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure — December 1985, Revised: EPA-821-R-02-013 PASS February 1998 (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date December 02, 2008 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by January 31,.2009. If you have any questions concerning these results, please feel free to contact me. Sincerel , Jim tmner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. -North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Waste%vater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Water Plant Pond Standard Methods 19'h Edition Month 0 - C Year 2L'll%/ Week # 1 Week #2 Week #3 Week 94 Week #5 Date MGD Time f, Collected By /) IS PH Pond s.u. Duplicate , Ran Time Analvst C12 Pond ug/1 <./ Duplicate z_% 5 Ran Time Analvst'fr Solids Trav Volume JGrO Wt#2 gm Wt#1 gm Difference , CO61 5 Factor l TSS gm x 1000 -G• ; TSS mg/1 F ti pH — Method 4500- HYB TSS — Method 2540-D Chlorine —Method 10014 Quality Control = ph and C 12 duplicates must be within 0.1 units TSS Difference must be 0.01 g- 0.2000a 9-29-08 Pond turbidity duplicate range 0.10 Warning 0.33 Control Town of Tryon Sludge Pond Effluent Parameters September 2008 ' November 2010 i GNESIUM mg/L MANGANESE mg/L FLOURIDE mg/L TOTAL ZINC mg/L AMMONIA NITROGEN mg/L TOTAL COPPER mg/L TOTAL IRON mg/L TOTAL PHOSPHOROUS mg/L TOTAL NITROGEN mg/L CHRONIC TOXICITY P/F LEAD mg/L FLOW MGD CL2 ug/L PH SU TSS mg/L <0.10 <0.030 f <0.010 0.059 0.172 <15 6.2 <2.5 0.56 0.020 <0.10 <0.030 <0.10'{ <0.010 0.19 <0.050 <1.5 Pass 0.232 <15 7.9 4.7 3.3 <0.030 i 0.016 0.38 0.053 _ 8 6.5 3.4 0.10 <0.030 <0.010' 0.0665 0.048 17.5 7.5 <2.5 0.81 0.019 <0.10 <0.030 <0.10 I <0.010 i <0.050 <0.050 <1.5 Pass 0.051 10.5 7.5 <2.5 <0.10 <0.030 <0.010 0.12 0.041 10 6.8 6.0 <0.10 <0.030 <0.010 0.35 0.043 22.5 7.2 4.0 1.2 0.37 <0.10 0.045 4.0 <0.010 1.3 0.34 5.0 Pass 0.033 5.5 7.1 5.5 <0.10 <0.030 <0.010 0.053 0.033 11.5 6.6 <2.5 <0.10 <0.030 <0.010 0.053 0.031 15 6.8 <2.5 0.93 0.13 <0.10 <0.030 <0.010 0.057. Pass 0.031 16 7.2 3 0.12 <0.030 <0.010 <0.050 0.039 16.5 7.7 <2.5 <0.10 <0.030 <0.010 0.13 0.039 18 7.6 4.7 0.78 0.10 0.14 0.0027 0.5 0.004 0.22 0.04 1.0 Pass 0 0.113 7.9 6.9 3.1 DATE ALUMINUM CALCIUM mg/L mg/L Nov 2009 Dec 0.23 1.4 2009 Jan 2010 Feb 2010 Mar 0.19 2.3 2010 :Apr 2010 May 2010 June 0.33 3.3 2010 July 2010 Aug 2010 Sept 0.35 3.0 2010 Oct 2010 Nov 2010 Yearly 0.22 2.99 Average Town�:of Tryon ` Sludge Pond Effluent Parameters 3 September 2008 - November 2010 i IAGNESIUM mg/L 0.85 MANGANESE mg/L 0.19 FLOURIDE mg/L <0.10 TOTAL ZINC mg/L <0.030 AMMONIA NITROGEN mg/L (' 0.18 TOTAL COPPER mg/L <0.010 TOTAL IRON mg/L 0.054 TOTAL PHOSPHOROUS g/ <0.050 TOTAL NITROGEN mg/L <1.5 CHRONIC TOXICITY P/F Pass LEAD mg/L FLOW MGD 0.277 CL2 Ug/L <15 PH SU 7.0 TSS mg/L 4.0 <0.10 <0.03o <0.010 0.12 <0.0050 0.125 15 6.6 7.8 <0.10 <0.030 I <0.010 0.11 <0.0050 0.091 16 6.0 <2.5 0.6 <0.010 <0.030 0.22 I <0.010 0.07 <0.050 <0.50 Pass 0.112 < 15 6.0 <2.5 0.11 <0.030 i <0.010 0.12 <0.0050 0.176 <15 6.1 <2.5 <0.10 <0.030 i <0.010 0.72 <0.0050 0.179 <15 6.6 <2.5 0.55 <0.010 <0.10 <0.030 <0.10' <0.010 0.11 <0.050 3.0 Pass 0.150 <15 7.1 <5 <0.10 <0.030 I 0.018 0.39 0.204 <15 7.0 3.2 <0.10 <0.030 <0.010 0.70 0.147 <15 7.2 10 0.64 0.017 <0.10 <0.030 0.20 , <0.010 0.41 <0.050 <1.5 Pass 0.112 15 6.5 4.7 <0.10 <0.030 <0.010 <0.0050 0.153 15 6.3 7.8 <1.0 0.030 <0.010 <0.0050 0.140 <15 6.7 5.9 0.86 0.12 <0.10 <0.030 <0.10 <0.010 <0.050 <0.050 <1.5 0.171 <15 7.5 <2.5 <0.10 <0.030 <0.010 0.35 0.180 <15 6.7 5.2 i L ALUMINUM CALCIUIV mg/L mg/L <0.10 7.0 j <0.10 1.6 Jan 2009 Feb 2009 Mar 0.13 1.4 2009 Apr 2009 May 2009 June 0.41 1.7 2009 July ` 2009 I. August 2009 Sept 0.30 5.2 2009 Oct 2009 t Beverly Eaves Perdue Governor ' I I i A WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director September 28, 2010 Mr. Justin Hambree, Town Manager Town of Tryon 301 N. Trade Street Tryon, NC 28781 Subject: Remission Request of Civil Penalty Assessment Town of Tryon WTP NCO086525 MV-2010-0011 thru MV-2010-0015 Dear Mr. Hambree: Dee Freeman Secretary This letter is to acknowledge the receipt and of your request for remission of the civil penalties levied against the Town of Tryon WTP. A copy of your remission request is being sent to the Asheville Regional Office for input and recommendations. Your requests will be placed on the agenda of. the Director's next scheduled enforcement conference and you will be notified of the result. If you have any question or I can be of further assistance about this matter, please contact me at (919) 807- 6387or by email at bob.guerra(a-),ncdenr.gov. Sincerely, Bob Guerra, Western Region NPDES Point Source Branch Cc: Asheville Regional Office Enforcement files Woriginals Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina-27604 Phone: 919-807.63871 FAX: 919-807-64951 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer �� SEp 3p2010 � - r` TIO14 wATEFi QUALITY SQL OFFICE EG1ONA �.� AS�t=NIECE R .. _. ne NorthCarolina Natzarilly STATE OF NORTH CARL,��!NA COUNTY OF POLK IN THE MATTER OF -ASSESSMENT ) OF CIVIL PENALTIES AGAINST ) THE TOWN OF TRYON / TRYON WTP ) DEPAK3'1 TENT OF ENVIRONMENT AND NATURAL RESOURCES WAIVER OF RIGHT TO AN ADMINSTRATIVE HEARING AND STIPULATION OF FACTS PERMIT NO. NCO086525 ) FILE NO. MV-2010-0011 MV-2010-0012 MV-2010-0013 IyIV-2010-0014 MV-2010-0015 Having been assessed civil penalties totaling $834.00 for violation(s) as set forth in the assessment document of the Division of Water Quality. dated August 31, 2010, the undersigned, desiring to seek remission of the civil penalty, 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 Ri ther 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 thirty (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 o) '4VA day of _5�ep k-kO �A2 , 20 ,P_U/,9 i; 8 'SIGNATURE ADDRESS TELEPHONE Z �spl fPf2Jr� 1,—AIFICATION FOR REMISSION I''� QUEST DWQ Case Number: MV-2010-0011, MV-2010-0012, County: Polk MV-2010-0013, MV-2010-0014, MV-2010-0015 Assessed Party: The Town of Tryon Permit No.: NCO086525 Amount Assessed: $834.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, 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 (L 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: SEP 2 7 2010 'I gi x'•; z s WATER QUALITY SECTION ASHEViLLE REGIONAL OFFICE 14 / There are no engineering drawings for the alum ,pond to connect to the Town's sewer system, but has .been measured by the water/sewer department. The estimated cost is $15,000 to $20,000. SEP 2 7 2010 VVATER QUALITY SECTION P,SH�V!LLE REGIONAL OFFICE Town of Tryon Wastewater Treatment Plant 301 N. Trade Street Tryon, N.C. 28782 September 7, 2010 Roger C. Edwards, Regional Supervisor Surface Water Protection Section Asheville Regional Office 2090 U.S. Hwy 70 Swannanoa, N.C. 28778 SUBJECT: Notice of Violation and Assessment of Civil Penalty For Violations of NC General Statute (G.S.) 143-215.1 (a)(6) and NPDES Permit NCO086525 Town of Tryon Water Treatment Plant Case No. MV-2010-0011, MV-2010-0012, MV-2010-0013 .MV-2010-0014, MV-2010-0015 Dear Mr. Edwards: In response to the Notice of Violation and Assessment of Civil Penalty for the Town of Tryon Water Treatment Plant, I would like to request remission for the Assessment of Civil Penalty for failure to properly monitor weekly flows for January, February, March, April and May 2010 and also for failure to properly monitor quarterly TN, TP and Manganese for the month of March 2010. The Town of Tryon was issued a newperr! t�for the Water Treatment Plant effective September 1, 2008. The monitoring requirement for flow changed from weekly measurement frequency with estimate sample type to a monthly average of 0.25 MGD, no measurement frequency'and continuous sample type. The TSS changed from 2/month to monthly and all the other parameters are monitored monthly or quarterly. On January 1, 2010 the state modified the new permit with flows being monitored weekly/instantaneous until March 1, '2011 and the requirement will be continuous flow monitoring. The modification-adds-a--fifteen-month-compliance schedule; giving the Town time to purchase and install an adequate flow measurement device. The above modifications to the discharge permit are confusing and I unintentionally monitored the flow- 2/month, instead of weekly as required.. To prevent further recurrence of similar situations I will read the permit more thoroughly; fill out the, DMR's correctly and monitor the alum pond flows weekly at the discharge outfall. Permit NCO086525 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on January 1, 2010 and lasting until expiration, the Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: E TLUENT- +cI♦RAcERrr�J .. .. .. }P , 'MOhyITQRING RE(IUIFII�N7'S r ;' ) 1w i Monthly _.. ra ,Dail)► f.s Maximu m INeasuremerti en �,Fre u� 5a'rttple Type ` g mPijocai�a ti x� 47 Flow 0.25 MGD Weekly Instantaneousl Effluent Flow 0.25 MGD Continuous) Effluent Total Suspended Solids 30,0 mg/L 45.0 mg/L 2/Month Grab Effluent pH2 2/Month Grab Effluent Total Residual Chlorine3 17 pg/L 2/Month Grab Effluent Aluminum4 Quarterly5 Grab Effluent Calcium4 Quarterly5 Grab Effluent Magnesium4 Quarterly5 Grab Effluent Manganese4 Quarterly5 Grab Effluent Fluoride4 Monthly Grab Effluent Total Zinc Monthly Grab Effluent Ammonia Nitrogen Quarterly Grab Effluent Total Copper Monthly Grab Effluent Total Iron Monthly Grab Effluent Total Phosphorous (TP) Quarterly5 Grab Effluent Total Nitrogen (TN) Quarterly5 Grab Effluent Whole Effluent Toxicity Monitorin 6 Quarterly Grab Effluent Footnotes: 1. The requirement for continuous flow monitoring will become effective on March 1, 2011. Until that date, flow monitoring shall be conducted on a weekly basis, using instantaneous sampling methods. 2. The pH shall not be less than 6.0 standard units, nor greater than 9.0 standard units. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 4. After sufficient data have been collected (8 —12 data points over at least one year), the Permittee may request a review of reasonable potential for monitoring and effluent limitations. 5. Monitoring should be performed in conjunction with toxicity testing. 6. See Condition A. (2.) for toxicity testing requirements. Toxicity sampling should coincide with sampling for parameters covered by footnote 5. All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. . 11/25/2009 Mod Page Two Roger C. Edwards Notice of Violation and Assessment of Civil Penalty Listed below is justification for remission request: 1. There was no degree and extent of harm to the natural resources of the State, to the public health, or to private property from not properly monitoring the weekly flows. The daily/weekly flows are complaint. 2. 1 did not intentionally omit or withhold information, or continue environmental damage. 3. The violations were unintentional. 4. There have been no assessed civil penalties for any previous violations. 5. The payment for the assessed civil penalty can be used to purchase and install a flow meter, connect alum pond discharge to sewer system to eliminate discharge permit and funds can also be utilized for the collection system rehab to allow alum pond discharge to meet the new reporting requirements effective March 1, 2011. Please find enclosed amended copies of DMR's for January, February, March, April, and May, copy of lab analysis for TN, TP and Manganese and prices for flow meter and totalizer. If you have questions, please call me at 828-859-5626. Sincerely, Deborah Bradley, ORC Tryon Wastewater Plant Attachments cc: Justin Hembree, Town Manager Bob Guerra, DWQ Enforcement Files Joel Burrell, Director of Public Works STATE OF NORTH CAROLINA COUNTY OF POLK IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST THE TOWN OF TRYON / TRYON WTP r DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WAIVER OF RIGHT TO AN ADNVIINSTRATIVE HEARING AND STIPULATION OF FACTS PERMIT NO. NCO086525 ) FILE NO. MV-2010-0011 MV-2010-0012 MV-2010-0013 MV-2010-0014 MV-2010-0015 Having been assessed civil penalties totaling Ja34.00 for violation(s) as set forth in the assessment document of the Division of Water Quality dated August 31, 2010, the undersigned, desiring to seek remission of the civil penalty, 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 thirty (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 a44 1 day of .� & _ , 20 ID ADDRESS TELEPHONE SIGNATURE 1A S _. N FOR REMISSION RE T JU TIFICATIO u , DWQ Case Number: MV-2010-0011, MV-2010-00129 County: Polk MV-20104013, MV-2010-0014, MV-2010-0015 Assessed Party: The Town of Tryon Permit No.: NCO086525 Amount Assessed: $834.00 Please use this form when'requesting remission of this civil penalty. You must also complete the "Request For Remission, - 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 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: SEP 21 Z010 n NCDENR North Carolina Department of Environment' and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins _Governor Director November 25, 2009 Ms. Betty Jones , Town of Tryon Water Treatment Plant 301 North Trade Street Tryon, NC 28782 Subject: Modification of NPDES-Permit NCOOg6525 tj Town of -Tryon WTP Polk County Dear Ms. Jones: Dee Freeman Secretary Division personnel have been made aware of errors present in the terms of the subject permit that was reissued to you on August 15, 2008, with an effective date of September 1, 2008..This letter attempts to identify and explain the errors,, and to make modifications to the permit. A modified limits and monitoring page is attached with this letter. The old page should be removed from the permit and the modified page inserted in its place. The following is a.summary of the changes it includes: • In the original permit, the flow monitoring requirement was stated to be "continuous." However; no provision was made in the permit giving the facility time to install a flow meter to allow it to meet the new reporting requirement. The modification adds a fifteen month compliance schedule, giving the Town time to purchase and install an adequate flow measurement device. The continuous monitoring requirement will become effective on March 1, 2011. - • The monitoring frequencies for Total Suspended Solids, pH and Total Residual Chlorine have been changed to twice per month, consistent with the Division's strategy for monitoring discharges from conventional water treatment plants. These new monitoring frequencies will become effective on January 1, 2010. r A footnote that was erroneously placed with the Total Zinc parameter has been removed. We-regret-the_inclusion_of these-e s n the original version of your permit and hope these corrections will not cause -undue hardship to the facility and its staff. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or.as subsequently amended). 1617 Mail Service Center, Raleigh; North Carolina 27699-1617 One t, Location:512 N.-Salisbury St. Raleigh, North Carolina27604 NOt u1C011I1a Phone: 919.807-6300 \ FAX: 919-807-6492 \ Customer Service:1-877-623.6748 Internet, www.ncwaterquality.org Naturalk . � r Ms. Betty Jones IVC0086525. Permit Modification , p. 2 Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality -or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at (919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. Sincerely, � C (/ ��- Coleen H. Sullins cc: NPDES File Asheville Regional Office/Surface Water Protection Section Central Files 0 4 0 E-FILE COPY A� .. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary CERTIFIED MAIL RETURN RECEIPT REQUESTED -Mr. Justin Hambree, Town Manager Town of Tryon 301 N. Trade Street Tryon, North Carolina 28782 August 31, 2010 7009 1680 0000 7515 1635 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) f and NPDES Permit NCO086525 ,✓/ Town of Tryon, "'D Tryon Water Treatment Plant.-`�`� �� • Case No. MV-2010-001 t, MV-2010-0012, MV-2010-0013, MV-2010-0014, MV-2010-0015 Polk County �; Dear Mr. Hambree: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $834.00 ($700.00 civil penalty + $134.00 enforcement costs) against the Town of Tryon. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring reports (DMRs) submitted by the Town of Tryon for the months of January, February.;\ March, April and May of 2010. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit NC0086525. The violations which occurred in January, February, March, April and May 2010 are, summarized in Attachments A to this letter. Based upon the above facts, I conclude as a matter of law that the Town of Tryon violated the terms, conditions or requirements of NPDES Permit NCO086525 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachments A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). 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, Roger C. Edwards, Division of Water Quality Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment against the Town of Tryon: SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 Phone: (828) 296-4500\FAX: 828 2997043\Customer Service: 1-877-623-6748 Internet: www.ncwaterauality.org 3of the 3 violations of G.S. 143-215 and NPDES Permit No. NC0086525, for failure to properly monitor Weekly Flow for 01 / $150.00 2010 DMR in violation of the Permit Monitoring requirements. 2of the 2 violations of G.S. 143-215 and NPDES Permit No. NC0086525, for failure to properly monitor Weekly Flow for 02/ $100.00 2010 DMR in violation of the Permit Monitoring requirements. 5of the 5 violations of G.S. 143-215 and NPDES Permit No. NC0086525, for failure to properly monitor Weekly Flow, $250.00 Quarterly TN & TP and Ouarterly Manganese for 03 / 2010 DMR in violation of the Permit Monitoring requirements. 2 of the 2 violations of G.S. 143-215 and NPDES Permit No. $100.00 NC0086525, for failure to properly monitor Weekly Flow for 04 / 2010 DMR in violation of the Permit Monitoring requirements. 2 of the 2 violations of G.S. 143-215 and NPDES Permit No. $100.00 NC0086525, for failure to properly monitor Weekly Flow for 05 / 2010 DMR in violation of the Permit Monitoring requirements. $700.00 TOTAL CIVIL PENALTY $134.00 Enforcement Costs $834.00 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. 14313- 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 violation; (2) The duration and gravity of the violation; (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 violation was 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: i F • 1. Submit payment of th ,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 OR 2. Submit a written request for remission or mitigation 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 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. 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,and agreement 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 NCGS 14313-282.1(b) was 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 evidence presented in support of your request for remission must be submitted in writing. The Director of the Division 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 the 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 and1horough statement in -support of your request for remission. In order to request remission, ou must complete and submit the, enclose "Request for Remission of Civil Penalties, 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 petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699=6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (I) -copy of the petition must also be served on DENR as follows: Mary Penny Thompson, General Counsel DENR 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty (30) days of receipt of this notice, 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. r ,• r -• 1 '� i I • Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Janet Cantwell of the Water Quality staff of the Asheville Regional Office at 828-296-4500. Sincerely, e u" ` ° ,, . e Roger C. Edwards, Regional Supervisor Surface Water Protection Section Asheville Regional Office ATTACHMENTS cc D_W. _Q Asheville Files w/ attachments DWQ Central Files w/ attachments Bob Guerra/ DWQ Enforcement Files w/ attachments Joel Burrell, Director of Public Works w/ attachments 7009 1680 oaaa 7515 1635/----., ma m -'i W -i C— V ; m ? m m ■ • • 0 z z am E.; »3 m ■ Complete items 1, 2, and 3. Also complete A• ature r ❑— Agent z -1 0 z m �a o. item 4 if Restricted Delivery is desired. p Addressee z _ _ m m� �;, ■ Print your name and address on the reverse n 0 i 8 sm sm B m • �o that we can return the card to you. B._Received-ReceivedNam ( C. Date of D iverN -co ®i 10 North Carolina Department of, co rn I $Environment and Natufaal-Resources ss different from item 1? ❑ es 1� z !� 4 Q • • Division of 1-Vater Qualityilivery address below: ❑ No —1 1 �' �,�� f_ _ Surface Water,Protection Section 0 � ' NCDENR 2090 U:S. Highway 70, Swannanoa, NC 28778I z D z_ i �IUSTIN HEMBREE, TOWN MANAGER TOWN OF TRYON _ 3. Se ceType i� ❑ Express Mail -- ! OLL>Z L — as rn I 301 N TRADE STREET Certified Mall _ 0 " �� �" TRYON NC 28782 Registered etum Receipt for Merchandise m a� N�O� ❑ Insured Mail C.O.D. + ❑ 6s� i :�i����r�rlr""�"'�'4. RestrictedDelivery?(ExtraFee) 7009 1660 00011 7515 ,1635 1 ocwl- DONS 1 S PS Form 381 1,February 2004 Domestic Return Receipt 102595-021(�1540 JUPFICATION FOR REMISSION Rs 'E ,ST DWQ Case Number: MV-2010-0011, MV-2010-0012, County: Polk MV-2010-0013, MV-2010-0014, MV-2010-0015 Assessed Party: The Town of Tryon Permit No.: NC0086525 Amount Assessed: $834.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, 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. § 14313-282.1(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. 14313-282. 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 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: STATE OF NORTH CAROL ;_A . DEPARTIOT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF POLK IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST THE TOWN OF TRYON / TRYON WTP WAIVER OF RIGHT TO AN ADMINSTRATIVE HEARING AND STIPULATION OF FACTS PERMIT NO. NCO086525 ) FILE NO. MV-2010-0011 MV-2010-0012 MV-2010-0013 MV-2010-0014 MV-2010-0015 Having been assessed civil penalties totaling $834.00 for violation(s) as set forth in the assessment document of the Division of Water Quality dated August 31, 2010, the undersigned, desiring to seek remission of the civil penalty, 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 thirty (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 , 20 SIGNATURE ADDRESS TELEPHONE DIVISION OF WAT UALITY - CIVIL PENALTY ASSESSMENT ILE Violator: Town of Tryon Water Treatment Plant / NCO086525 ( 01-05 / 2010 Dents County: Polk Case Number: MV-2010-0011, MV-2010-0012, MV-2010-0013, MV-2010-0014, MV-2010-0015 ASSESSMENT FACTORS As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors set out in 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 violation; It is not known; however, the permit requires the permittee to follow all monitoring and frequency regulations. 2) The duration and gravity of the violation; Three Weekly Flows were not monitored for the month of January 2010. Two Weekly Flows were not monitored for the month of February 2010. Two Weekly Flows and Quarterly Manganese & TN & TP were not monitored for the month of March 2010. Two Weekly Flows were not monitored for the month of April 2010. Two Weekly Flows were not monitored for the month of May 2010. 3) The effect on ground or surface water quantity or quality or on air quality; It is unknown. All monitoring and frequency regulations should have been followed. 4) The cost of rectifying the damage; It is not known. 5) The amount of money saved by noncompliance; The amount saved would include the cost of time spent at the facility and the cost of monitoring. 6) Whether the violation was committed willfully or intentionally; It does not appear to be either. 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 There have been no civil penalty enforcements in the twelve months prior to the January 2010 violation. 8) The cost to the State of the enforcement procedures. $134.00. (Enforcement costs were applied to the January 2010 and February 2010 CPAs and not applied to the March 2010, April 2010 and May 2010 CPAs since they are all included in the same letter.) ate R ger C. Edwards, Regional Supervisor Surface Water Protection Section Asheville Regional Office 08131/2010 ATTACHMENT A Town of Tryon CASE NUMBER: MV-2010-0011 PERMIT: NCO086525 FACILITY: Tryon WTP COUNTY: Polk REGION: Asheville Monitoring Violations MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $50.00 1-2010 001 Effluent FLOW 01/02/10 Weekly mgd Frequency Violation $50.00 1-2010 001 Effluent FLOW 01/09/10 Weekly mgd Frequency Violation $50.00 1-2010 001 Effluent FLOW 01/30/10 Weekly mgd Frequency Violation 0 ATTACHMENT A Town of Tryon CASE NUMBER: MV-2010-0012 PERMIT: NCO086525 FACILITY: Tryon WTP COUNTY: Polk REGION: Asheville - Monitoring Violations MONITORING OUTFALU VIOLATION UNIT OF CALCULATED % OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $50.00 2-2010 001 Effluent FLOW 02/20/10 Weekly mgd Frequency Violation $50.00 2-2010 001 Effluent FLOW 02/27/10 Weekly mgd Frequency Violation ft ATTACHMENT A Town of Tryon CASE NUMBER: MV-2010-0013 PERMIT: NC0086525 FACILITY: Tryon WTP ' COUNTY: Polk REGION: Asheville Monitoring Violations MONITORING OUTFALLI VIOLATION UNIT OF CALCULATED % OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $50.00 3-2010 001 Effluent FLOW 03/06/10 Weekly mgd Frequency Violation $50.00 3-2010 001 Effluent FLOW 03/27/10 Weekly mgd Frequency Violation $50.00 3-2010 001 Effluent MANGNESE 03/31/10 Quarterly ugA Frequency Violation $50.00 3-2010 001 Effluent TOTAL N - Conc 03/31/10 Quarterly mgA Frequency Violation $60.00 3-2010 001 Effluent TOTAL P - Conc 03/31/10 Quarterly mgA Frequency Violation C ATTACHMENT A Town of Tryon CASE NUMBER: MV-2010-0014 PERMIT: NCO086525 FACILITY: Tryon WTP COUNTY: Polk REGION: Asheville Monitoring Violations MONITORING OUTFALU VIOLATION UNIT OF CALCULATED % OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $50.00 4-2010 001 Effluent FLOW 04103/1.0 Weekly mgd Frequency Violation $50.00 4-2010 001 Effluent FLOW 04/10/10 Weekly mgd a Frequency Violation ft ATTACHMENT A Town of on CASE NUMBER: MV-2010-0015 PERMIT: NC0086525 FACILITY: Tryon WTP COUNTY: Polk REGION: Asheville Monitoring Violations MONITORING OUTFALU VIOLATION . UNIT OF CALCULATED % OVER PENALTY REPORT' PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $50.00 5-2010 001 Effluent FLOW 05/01/10 Weekly mgd Frequency Violation $50.00 5-2010 001 Effluent FLOW 05/22/10 Weekly mgd Frequency Violation • Permit Enforcement History by Owner 08/27/10 ' 1 Owner: Town of Tryon j Facility: Tryon WTP t Permit: NCO086525 Region: Asheville County: Polk f Penalty Remission Enf EMC EMC OAH Collection Has Assessment Penalty Enforcement Request Enf Conf Remission Hearing Remission Remission Memo Sent Pmt Case Case Number MR Approved Amount Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Balance Due Plan Closed MV-2010-0011 1-2010 $150 $67.00 $217.00 No MV-2010-0012 2-2010 $100 $67.00 $167.00 No MV-2010-0013 3-2010 $250 $.00 $250.00 No MV-2010-0014 4-2010 $100 $•00 $100.00 No MV-2010-0015 5-2010 $100 $,00 $100.00 No Total Cases: 5 $134.00 $834.00 Total Penalties: $834.00 Total Penalties after remission(s): $834.00 • a NPDES PERMIT NO. NCO086525 FACILITY NAME Tryon Watgl OPERATOR IN RESPONSI.BLE`CT1Ak CERTIFIED LABDl2aAl'QR(tg`5 (1) Try CH�r�Sr]ORCIAS CHANGED MANAGpEMTV vv EFFLUENT /p w DI RGE NO 001 MONTH January. RR. 2010 1 .., :{'d�'Esnd CLASS 1 COUNTY Polk (ORC) ti 'Deborah Bradley GRADE f Phone 828-859-5626 JA(IWP, #247 -2 ETS #600 . PERSONS COLLECTING SAMPLES B. Moss, D. Bradley, J. Burrell 1 1AI., �.R01Zp10 �O 7 f 2/10/10 ORE OF OPERATOR IN RESPONSIB RG) DATE SIGNITURE, I CERTIFY THAT THE REPORT IS TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE :' Mimi IN. Bull ►:4 m■������o�®���-mow- DEM Form MR-1(12193) �l EFFLUENT NPDES PERMIT NO. NCO086525 DISCHARGE NO. 001 mot January YEAR 2010' FACILITY NAME Tryon Water Plant Pond CLASS 1 COUNTY Polk OPERATOR IN RESPONSIBLE CHARGE (ORC) Deborah Bradley —GRADE 1 PHONE 828-859-5626 CERTIFIED LABORATORIES (1) Tryon WWTP #247 (2) ETS #600 CMCK BOX IF ORC HM CHMGFM PERSON(S) COLLECTING SAMPLES B. Moss, D. Bradley, J. Burrell Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT DEHNR P.O BOX 29535 RALEIGH, NC 27626-0535 x OF OPERATOR IN BY THIS SIGNITURE, I CERTIFY THAT THE REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE ­ .. 2/10/10 DATE 01042 00927 01055 01092 E01 ul ID .2 FA W CL c L) cc r_ 0 C Im N tm cu r_ to MG/L MG/L MG/L MG/L 7 2 71 4 2E 2222ELL2L L2 6 7' p7 I. RL' 8 10 ar "'777,77757 21 k'R' Y$! 12 0.016 <0.030 maNgm 14 AE 16 18 9 2 2m LiiL 20 01 P 11 7171-1 77 N, 24 26 7— 7�g mw M=m14 0M %40 35.35. 28 g 77 T" 30 Qmm f A 1A AVERAGE 0.016 0 MINIMUM 0.016 <0.030 V Monthly Limit NL NL NL NL NL DEM Form MR-1 (12193) EFFLENT �; � Cd�y NPDES PERMIT NoNCO086525 DISCHARG NO MONTH February YEAR 10 FACILITY NAME Tryon Water Plant Pond 1 COUNTY Polk MA.R I ® 2010 OPERATOR IN RESPONSIBLE CHARGE (C Deborah Bradley Phone 828-859-5626 CERTIFIED LABORATORIES (1) #247 ETS #600 CHECK BOX IF ORC HAS CHANGED PERSONS COLLECTING SAMPLES SwF Mail ORIGINAL and ONE COPY to: MAR 3 0 2010 ATI-N: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT X /2 F y - 3/11 /10 DEHNR (SIG kTURE OF OPERATOR IN RESPONSIB E DATE 1617 Mail Service Center BY THIS SIGNITURE, I CERTIFY THAT THE R&61RT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE - -I mmmw-. Mo ml M11 DEM Form MR4 (12193) 4 5 FACILITY STATUS Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 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, maintenance, etc., and a time table for improvements to be made. "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 fines.and imprisonment for knowing violations." Joel Burrell, Town of Tryon Permittee (Please print or type) Permittee Address Phone Number Permit Exp. Date 301 N. Trade St. Tryon, N.C. 28722 828-859-5626 7/31/2013 PARAMETER CODES Page 1 I At EFFL ENT NPDES PERMIT NONC0086525 DISCHAR O MONTH March YEAR 10 FACILITY NAME Tryon Water Plant Pond Class 1 COUNTY Polk OPERATOR IN RESPONSIBLE CHARGE (C Deborah Bradley Phone 828-859-5626 CERTIFIED LABORATORIES (1). #247 ET $ #600 CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT DEHNR 1617 Mail Service Center RALEIGH, NC 27699-1617 Persons Collecting Samples B. Moss, D. Bradley, J. Burrell X 4/12/10 ( IG TURE OF OPERATOR IN RESPON IB E CHARGE DATE BY THIS SIGNITURE, I CERTIFY THAT THE REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE Nw/r 02010 wF APR 2 8 2010 s MEMEMO�W.�� ��► LIM L�IMIM� MIS IMMEME MM\\\\MEsmi�ii IMi to===IEM1mlMEMEr`\ SKIM ►cA'� arm IMIM® DE,Worm MR -I (12193) Z-71/ D P? V- ZeA� 06 7W P-Tid 5 FACILITY STATUS Facility Status: (Please check one. of the following) All monitoring data and sampling frequencies meet permit requirements 0 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, maintenance, etc., and a time table for improvements to be made. "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 fines and imprisonment for knowing violations." Joel Burrel I Permittee (Please print or type) Z.,"Vi 4/12/2010 Sig Pure of Permittee"* Date Permittee Address Phone Number Permit Exp. Date 301 N. Trade St. Tryon, N.C. 28722 828-859-5626 7/31/2013 PARAMETER CODES Page 1 21,'Z-05-20 09;15 TRYO TEPLANT 1288595934 >> 919 6498 _ P 2/3/ EF ELUEN7 4 C008B52 rl A -I YEA 2010 NPDES PERMIT NON 5 DISCHARGE NO MO R FACILITY NAME Tryon Water Plant Pond a 1 couNTY Polk y"Ai {o/ fa f y '. OPERATOR IN RESPONSIBLE CHARGE (C Deborah Bradley Phone 62MSO-5626 N Mori tv. CERTIFIED LABORATORIES (1)' #247 ET$ #600 CHECK BOX IFDRCNOCNAWID PereonpCollecting Spmplee B. Moss, D. Bradley, J. Burfell Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT X 5/17=10 DEHNR ( pNAT{JRE OF OPERATOR IN RESPONSIB HA GE DATE 1e17 Mail Service Center BY THIS SIGNITURE, I CERTIFY THAT THE RE ORT IS 6 `% � I 010 RALEIGH, NC 27609-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE Billion IIIIYWi �WiB{III�-i{Ir �IW�i� � t. ' �� ' �I� al� •,iYi�iL�YY�Y� ,YYii��WWi DEM Form MR-1(12193) V- 2G10-05-20 09:15 TRY#STEPLANT 8288595934 >> 476498 P 3/3 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring oata 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. "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 fines and imprisonment for knowing violations," Joel Surrel I Per gee (Please print or type) AWZ 5117/2010 Sig ure of Permittee** Date Permittee Address Phone Number Permit Exp. Date 301 N. Trade St Tryon, N,G, 28722 828-859-5626 7/31/2013 PARAMETER CODES Page 1 ' EFFLUENT NPDES PERMIT NoNCO086525 DISCHAR -.NO MONTH May YEAR 4010. . ` FACILITY NAME Tryon Water Plant Pond Class 1 COUNTY Polk OPERATOR IN RESPONSIBLE CHARGE (C Deborah Bradley Phone 828-859-5626 CERTIFIED_LABORATORIES.(1) .#247 ETS #600 CHECK BOX IF ORC HASCHAHGED Persons Collecting Samples B. Moss, D. Bradley, J. Burrell QA Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT DEHNR , 1617 Mail Service Center RALEIGH, NC 27699-1617 JUL A 4 2010 X . 6/14/10 (VGNA URE OF OPERATOR IN RESPONSIB HARGE DATE J i V I Lc�� 0 9 BY THIS SIGNITURE, I CERTIFY THAT THE -REPORT- IS t ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE c ����,'i(H•?• ���� • � • �J�(HI�iS[H1��6[Hl� ' �W�W.�Y�YI.�fYi ',`,rN'�'1 �IIrrN�yII--1'1,�IIf(e�y11,--'�1�*I�ffddl�-� lll•�I•�� • r min IBM= Mi�- 22R .. ��®a®®®moo®®■�� DEM Form MR-I.(12193) �- *I/v 1� a� 5 FACILITY STATUS Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 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, maintenance, etc., and a time table for improvements to be made. "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Joel _Burrel I Permittee (Please print or type) 6/14/2010 Date Perm ittee Address Phone Number Permit Exp. Date 301 N. Trade St. Tryon, N.C. 28722 828-859-5626 7/31/2013 PARAMETER CODES Page 1 5 FACILITY STATUS ' Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 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, maintenance, etc., and a time table for improvements to be made. "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 is, to the best.of my knowledge and belief, true, acQ.urate,and complete.. I am aware that there are significant penalties for submitting false information, including the possibility of fines and .imprisonment for knowing violations." Joel Burrell, Town of Tryon Permittee (Please print or type) 2/10/2010 Si iture of Permittee** Date . . Permittee Address Phone Number Permit Exp. Date 301 N. Trade St Tryon,.N.C. 28722 828-859-5626 7/31/2013 PARAMETER CODES Page 1 :,'...{,. F RE COPY s �-f ��_ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary SURFACE WATER PROTECTION SECTION June 17, 2010 Mr. Justin Hambree, Town Manager Town of Tryon 301 North Trade Street Tryon, NC- 28782 SUBJECT: Compliance Evaluation Inspection Tryon WTP wastewater discharge Permit No: NCO086525 Polk County Dear Mr. Hambree: Enclosed please find a copy of the Compliance Evaluation Inspection -form from the inspection conducted on June 2. 2010. 'The facility was found to be in compliance with permit NC0086525. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff should have any questions, please call me at 828-296-4662. Sincerely, _X� �?=44 7t�t Wanda P. Frazier Environmental Specialist Enclosure cc: Central Files AshevilleYFiles�r S:\SWP\Polk\Wastewater\Municipal\Tryon WTP 86525\CEI.6-2-10.doc SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina Phone: (828) 296-4500 \ FAX: 828 299-7043 \ Customer Service: 1-877-623-6748 �%�latut'Q!ll,� Internet: www.ncwaterauality.org0P— United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Com liance 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 15I 31 NCO086525 Ill 121 10/06/02 117 181 CI 19I SI 201 1 Remarks 21111111111111111111111111 111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA --Reserved— — 671 1.0 169 70131 711 I 72I N I 73 I I 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) 11:00 AM 10/06/02 08/09/01 Tryon WTP Exit Time/Date Permit Expiration Date Glengarnoch Carolina Dr Tryon NC 28782 01:00 PM 10/06/02 13/07/31 Name(s) of Onsite Representative(s)fritles(s)/Phone and Fax Number(s) Other Facility Data Deborah M Bradley/ORC/828-859-5626/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Joel B Burrell,301 N Trade St Tryon NC 28782//828-859-6654/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Records/Reports N Facility Site Review 0 Effluent/Receiving Waters 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 Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ 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 NPDES yr/mo/day Inspection Type 3I. NCO086525 I11 12I 10/06/02 117 18ICI (cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) FACILITY DESCRIPTION: The Town of Tryon's Water Treatment Plant wastewater discharge consists of filter backwash that is dechlorinated (with Captor) and settled in a holding pond prior to discharge. PERMIT / INSPECTION / LOG: A review of the files indicates that the last compliance evaluation inspection was conducted on 8-12-2009 by Janet Cantwell and Keith Haynes. The permit expires on 7-31-2013. Please request a permit renewal 6 months prior to expiration. A renewal notice will be mailed as a reminder. A review of the operator log and DMRs indicated that events and field testing data are well documented. EFFLUENT: The effluent data was as follows: pH = 6.8 units Temperature = 26 degrees Celsius Chlorine = <10 ug/I FLOW MEASUREMENT: Currently, flow is required to be monitored instantaneously and reported on a weekly basis, Daily flow values for May 2010 indicate that the (daily flows) monthly average was 0.042 MGD with a daily maximum flow of 0.168 MGD and a daily minimum flow of 0.027 MGD. The monthly average flow permit limit is 0.250 MGD. The current permit was modified on November 25, 2009 to allow a 15 month compliance period to allow the Town time to purchase and install continuous flow monitoring beginning on March 1, 2011. OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY: Mr. Joel Burrell and Debra Bradley assisted in the inspection. This facility appears to be properly operated and maintained. The effluent was clear and appeared to be in compliance with permit limits. There was no evidence of sediment deposition below the effluent pipe or in the stream. Page # - 2 s Permit: NCO086525 Owner - Facility: Tryon WTP Inspection Date: 06/02/2010 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? ■ n n n Is access to the plant site restricted to the general public? ■ n ❑ n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Toxicity @ 90% quarterly. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ■ n DO If effluent (diffuser pipes are required) are they operating properly? n n ■ n Comment: Page # 3 Aja -1LE CF�Pfl NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 19, 2009 Mr. Joel B. Burrell Town of Tryon 301 N. Trade Street Suite 100 Tryon, North Carolina 28782 SUBJECT: Compliance Evaluation Inspection Status: Compliant Tryon Water Treatment Plant Permit No: NCO086525 Polk County Dear Mr. Burrell: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 12, 2009. The facility appeared to be in compliance with permit NC0086525. The kind assistance of Ms. Deborah Bradley during the inspection was appreciated. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500, Ext. 4667. Sincerely, t)tCantwe Environmental Specialist Enclosure cc-DU1/Q=`Asheville=Fili�s��K ® DWQ Central Files Deborah Bradley/ ORC w/ attachment G:\WPDATA\DEMWQ\Polk\86525 Tryon WTP\86525 CEI 09.doc SURFACE WATER PROTECTION —ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina Phone: (828) 296-4500\FAX: 828 299-7043\Customer Service: 1-877-623-6748 // Internet: www.newaterguality.org )Vaturally 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 NI 2 15I 31 N00086525 111 121 09/08/12 . 117 181 CI 19I SI 201 1 Remarks 21111111111.111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA ----- —---------- —Reserved------------- 67I 169 70II 711 I 72IJ 73 W 74 751 I I I I I Li 80 -� 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) 11:50 AM 09/08/12 08/09/01 Tryon WTP Exit Time/Date Permit Expiration Date Glehgarnoch Carolina Dr Tryon NC 28782 12:10 PM 09/08/12 13/07/31 Name(s) of Onsite Rep resentative(s)fritles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Joel B Burrell,301 N Trade St Tryon NC 28782//828-859-6654/ Contacted yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Records/Reports N Self -Monitoring Program ■ Effluent/Receiving Waters 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) ctor(s) Agency/Office/Phone and Fax Numbers �71 Janet Cantwell ARO WQ//828-296-4500 Ext.4667/ Keith Haynes ARO WQ//828-296-4500/ 161 Sig ature of Management QA Rewer Agency/Office/Phone and Fax Numbers Dat EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type NC0086525 I11 12I 09/08/12 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Deborah Bradley/ ORC and Keith Haynes/ DWQ assisted in the inspection of this facility. Records and permit were available and neatly organized. There was a slight discharge observed during the inspection of the effluent discharge pipe. There was no evidence of sediment deposition below the effluent pipe or in the stream. Page 9 2 Permit:. NC0086525 Owner - Facility: Tryon wTP Inspection Date: 08/12/2009 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE 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: There was a slight discharge observed during the inspection of the effluent discharge pipe. There was no evidence of sediment deposition below the effluent pipe or in the stream. Page # 3 a MEMO TO TRY FYLE RE: l/e m, COUNTY: DATE: FROM: NC DWISION OF WATER QUALITY: WA.TER Q UAIATY SECTION In Town of Tryon MAY - 5 2009 Wastewater Treatment Plant 301 N. Trade Street WATER QUALITY SECTION Tryon, N.C. 28782 ASHEVILLE REGIONAL OFFICE April 29, 2009 Roger C. Edwards, Regional Supervisor Surface Water Protection Section _Division of Water Quality 2090 U.S. Highway 70 -` Swannanoa, N.C. 28778 Re: Notice of Violation Permit No. NCO086525 Tryon Water Treatment plant Polk County Dear Mr. Edwards: This*letter,is in -response to the Notice of Violations I received on April 27, 2009. Effective September 1, 20081 started using the new permit issued for the Water Treatment Plant. For some reason I keep inadvertently writing on my Chain of Custody Lead (Pb) instead of Iron (Fe). I do know that we sample for iron monthly, but I now realize I have been putting the wrong element code. For the Notice of Violation for fluoride I just failed to have that parameter monitored for December 2008. 1 looked back through my reports and found that I also failed to monitor for iron in February. For the Notice of Violation in January for iron, and the one I found for February, I have called the Lab and they did analyze iron with the other metals, but did not list it in their report. The reason for checking Compliant on the back of the DMR, I did not realize at that time I wasn't in Compliance. Environmental Testing Solutions is sending me a corrected copy for January and February to include iron. I will send an amended DMR report to the State for January and February 2009. To prevent further violations, I will be more attentive to my permit. If you questions please call me at 828-859-5626. Sincerely, Deborah Bradley; ORC Tryon Wastewater Plant Environmental Testing'Solutions, Inc. Certificate of Analysis PO Box 7565 Asheville,NC 29802 Phone: (929)350-9364 Fax: (828)350-9368 Project name: Tryon WWTP Project number - Collection date: 134an-09 Date received: 13-Jan-09 Sample identification: Water Plant Pond Sample number: 090113.520 56233 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Fluoride EPA 300.0 0.11 0.10 mt=/L 16-Jan-09 Celfald 1 Copper EPA 200.7 <0.010 0.010 mg/L is-Ian-09 Mcampbcll 1 Lead EPA 200.7 <0.0050 0.0050 mg/L i5-7an-09 Mcampbell 1 - - Zinc _ EPA 200.7 50.030 0.030 mg/L _ i5-jan-w Mrampbra 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: NC Certification Number: 600 Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: Tiffs report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. 0 Environmental Testing Solutions, Inc. Project name: Tryon WWTP Collection date: Date received 10-Feb-09 10-Feb-09 Sample identification: Water Plant Pond Certificate of Analysis PO Box 7565 Asheville, NC 29802 Phone: (828) 350-9364 Fax: (928) 350-9369 Project number: 090210.553 Sample number: 56833 _ Parameter Method Result RL Units Date analyst Footnotes Anab-zed Fluoride EPA 300.0 <0.10 0.10 mg/L n-m--aq Cclfald Copper EPA 200.7 <0.010 0.010 mg/L ic-Feb-oq Mrampben Lead EPA 200.7 <0.0050 0.0050 mg/L i&F.t,99 Mcarnpbvll Zinc EPA 200.7 <0.030 0.030 mg/L IC-Febw Mcain oe"b 11 FL& 1-2 ",J,MQrnpb;.1I Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Prism Laboratories, Inc. Date reviewed: Signature: Kelley E. Keenan NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, vxupt in its t;n&cty, without the wrium consent of Environmental Testing Solutions, hic. The results in this report rulate only to the samples submitted for umb4s. NCENR ���LE COPY North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Joel Burrell, InterimTown Manager Town of Tryon 301 N. Trade Street Tryon, North Carolina 28782 Dear Mr. Burrell`. Division of Water Quality Coleen H. Sullins Director April 27, 2009 Subject: NOTICE OF VIOLATION NOV-2009-MV-0070 Permit No. NCO086525 Tryon Water Treatment Plant Polk County A review of Tryon WTP's monitoring report for January 2009 showed the following violation: Dee Freeman Secretary Parameter Date Measuring Frequency Violation Iron 01/31/09 Monthly Failure to Monitor It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it should have been marked "Non -Compliant" with an explanation of the reason for the non-compliance. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within 10 working days of receipt of this letter. You should address the causes of non-compliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500. Sincerely, r/ Roger C. Edwards, Regional Supervisor Surface Water Protection Section cc: DWQ7AsheviIle-Files DWQ Central Files Deborah Bradley/ ORC G:\WPDATA\DEMWQ\POLK\86525 Tryon WTP\86525 NOV-2009-MV-0070.doc NorthCarolina Nwlmrallff North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone(828)296-4500 Customer Service Internet: www.ncwaterauality.org FAX (828)299-7043 1-877-623-6748 I' 4 • CNR North Carolina Department of Environment and Natura Beverly Eaves Perdue Governor Mr. Joel Burrell, Interim Town Manager Town of Tryon 301 N. Trade Street Tryon, North Carolina 28782 Dear Mr. Burrell: Division of Water Quality Coleen H. Sullins Director April 27, 2009 E',,71LE Copy Resources Subject: NOTICE OF VIOLATION NOV-2009-MV-0069 Permit No. NCO086525 Tryon Water Treatment Plant Polk County A review of Tryon WTP's monitoring report for December 2008 showed the following violation: Dee Freeman Secretary Parameter Date Measuring Frequency Violation. Total Fluoride 12/31/09 Monthly Failure to Monitor It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it should have been marked "Non -Compliant" with an explanation of the reason for the non-compliance. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within 10 working days of receipt of this letter. You should address the causes of non-compliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section VeWCE-EDV1/Q-Asheville Files DWQ Central Files Deborah Bradley/ ORC G:\WPDATA\DEMWQ\POLK\86525 Tryon WTP\86525 NOV-2009-MV-0069.doc No�thCarolina Natmrallll North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone(828)296-4500 Customer Service Internet: www.ncwaterauality.org FAX (828)299-7043 1-877-623-6748 W A j-F Michael F. Easley, Governor ;- William G. Ross Jr., Secretary LE Cl�r� t�arolina Department ironment and Natural Resources r= Coleen H. Sullins, Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION April 25, 2008 r, Mr. Joel B. Burrell Town of Tryon 301 North Trade Street Suite 100 Tryon, North Carolina 28782 SUBJECT: Compliance Evaluation Inspection Tryon Water Treatment Plant Permit No: NCO086525 Polk County Dear Mr. Burrell: Enclosed please find a copy of the Compliance Evaluation Inspection form:: i Division of Water Quality staff performed the inspection on April 23, 2008. ;The facility,''. was found to be in Compliance with permit NC0086525. Comments are provided in follow-up to the discussion concerning discharge,.of!-;.,: wastes from the water plant into the Town's sewage collection system: .° :Prior' to,.;;:= discharging flow from the water treatment plant into the sewer system, The -Town.. be required to.include the water plant as a "significant industrial user" in the Pretreatment,: ,I;;.,�. Program. Designating the water plant as a "significant industrial user".would tie necessary due to the water plant's flow equaling or exceeding 25,000 gallons perAay. As the ability of a wastewater treatment plant to successfully accept water plant - wastes is dependent upon a variety of situational factors, appropriately scaled studies would 6e-recommen ed to determine the volume, mass and rate of-wate__r__p_­lanf-discharge -_-­ into the treatment facility. Trucking wastes from the water, plant to, the wastewater treatment facility would provide controlled studies and would not necessitate any approvals from the Division of Water Quality. 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 Nne Nr hCarolina atara!!y Mr. Joel Burrell April 25, 2008 Page 2 Please refer to the enclosed inspection report for additional observations and comments. If there are questions, please call the writer at 828-296-4651. Sincerely, / /-ZZd, James R Reid Environmental Engineer 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 I SI 31 NCO086525 Ill 121 08/04/23 117 18I CI 19I sI 201 Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA --------------------------- Reserved --- ----- ---------- 67I 169 701 41 711 I 72 LI 73IW I' 174 751 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) 01:45 PM 08/04/23 05/05/01 Tryon WTP Exit Time/Date Permit Expiration Date Glengarnoch Carolina Dr Tryon NC 28782 02:45 PM 08704/23 .08/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Joel B Burrell/ORC/828-859-5626/ �` s Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Joel B Burrell .301 N Trade St Tryon NC 28782//828-859-6654/ Contato No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Kermit Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters 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 James R Reid ARO WQ//828-296-4500 Ext.4651/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date /7- 0�� EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCO086525 I11 12I 08/04/23 1 .17 18N Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Sludge holding lagoon is approaching capacity. Determining a method of removing sludge or construction of alternative means of sludge dispoasal is needed. Records and reports are well kept; the effluent was clear and colorless. There was no evidence of sedment deposition below the outfall. Page # 2 r" Permit: NCO086525 Owner - Facility: Tryon WTP Inspection Date: 04/23/2008 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ n' n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ On n 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? ■ n In n Is the facility as described in the permit? ■ ❑ ❑ n # Are there any special conditions for the permit? ■ n n ❑ Is access to the plant site restricted to the general public? ■ n n ❑ Is the inspector granted access to all areas for inspection? ■ n ❑ n Comment: Page # 3