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NC0026921_NPDES Permit Renewal_20131119
Beverly Eaves Perdue, Governor State of North Carolina Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources January 22, 2009 THE HONORABLE LARRY G HAGIN MAYOR FOR THE TOWN OF PARKTON TOWN OF PARKTON PO BOX 55. PARKTON NC 28371 Coleen H. Sullins, Director Division of Water Quality Subject: Receipt of permit renewal application NPDES Permit NC0026921 Parkton WWTP Robeson County Dear Mayor Hagin: The NPDES Unit received your permit renewal application on January 21, 2009; 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 Gil Vinzani, at (919) 807-6395.. . Sincerely, Dina Sprinkle NPDES Unit cc: CENTRAL FILES aye,tt villeiffegional%Office/Surface Water Protection NPDES Unit Mailing Address 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: www.ncwateroualitv.org Phone (919) 807-6300 Fax (919) 807-6492. Location 512 N. Salisbury St. Raleigh, NC 27604 Customer Service 1-877-623-6748 N Carolina rNaturally An Equal Opportunity/Affirmative Action Employer — 50% Rerycled/10% Post Consumer Paper MERITCH, INC. ` `< Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Sample ID #: Email: txmrtech a( ..bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION 7)1.4)N c::►- /itkktuN PO#: >,r,/1.11 r✓Gc,t r. .�. NPDES#: NC oi.) !) 4,(; :;'<; Phone: 91 ''s"S - 3 :3�:17 /j:.l:2kt.i.' Pipe#: ;;0 1 State: Art Zip: SAMPLE INFORMATION Sample Site: r�1 -OW W W rP Sample Type: ❑ Grab Composite Sampling Time: Start Date: /0 -i, - i S Start Time: l j yj J End Date: 10 End Time: 101 2- # of containers: 6ty17 PM ECM} PM •7 --► CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: r c?: /ki .:r ;,11/,ce Iti Signature: ;',a � r a r Test Required: 0 Chronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: 0/0 TOXICITY TEST INFORMATION Test Organism: LJ Ceriodaphnia dubia (water flea) ❑ Plmephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: / ;;• , - 0 7- Time: AM: PM Date: Time: AM PM Date: Time: AM PM Date: Time: AM PM Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use OnlY1 Relinquished by: Received by: Date: Time: AM PM Sample Temperatures (°C): / / / Sample Condition: WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Sample ID#: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 • Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(bellsouth.net Web Site: www.meritech-labs.com I,�CLIENT INFORMATION Client: 2/C4/K Jf !esitkj't):v Contact Person: I s./tet. V Pr e As Address: 1 0. 2 O) 6( City: r�n k+ow County: 0 i0 e 5 JIB' State: ,lVr . Zip: 3.7/ PO#: NPDES#: NC ei t . l.. ri 2 1 Phone: 9h) Pipe #: IJQ J SAMPLE INFORMATION Sample Site: f 9 fZ Mom' I JJ I.W' P Sample Type: ❑ Grab Composite Sampling Time: Start Date: iv-'1) Start Time: O?(e..y PM End Date: iU •- Dv # of containers: End Time: L011N PM '7 . ---► CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: w� 41 4./eye&s Signature: iLA-at (.t /" s.1 Test Required: ® Chronic (7 days) ❑ Acute (24-48 hours) Comments: q O % TOXICITY TEST INFORMATION Test Organism: eriodaphnia dubia (water flea) 0 Pimephales promelas (fathead minnow)' ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION CAZ e. e Date: f - d'O - Date: Date: Date: Time: t'gi)11 PM Time: Art) PM Time: AM PM Time: AM PM Sample Temperature (°C): Method of Shipment: 0 UPS ❑ Fed EX ❑ Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use Onlyl Relinquished by: Received by: Date: Time: AM PM Sample Temperatures (°C): I I / Sample Condition: WHITE = Laboratory copy YELLOW = Client copy Attachment 3 Map of Dunn's Marsh Swamp Outfall \i.,. ..7, . :\ 1 •-• •-.„.,:' ,' . . / ..• .--. 1, , ) .,,,•,) . . , , ' :- - ‘ ..-. ....)) . v.>,i.s, \ : [ ..,.._._, .. ''',::.•, --,::- -.:„ • ..., • • • • • • .,•7' ) -• . J•, .:i'i---'711-- Pls.'•---'1':-`. F-- '' ,,,-----.) 1.. ' i. ),:. .•-•'--4;' '-----• .:* •,/ 1, • •--,-> 4.• (:' ,'''.-- ' • .6, , _..!.4' ••• . ,,,._,,...----:, i ..,. ,,„ .• -,... ,. k..„.., . . •....,..,,---.-: 1.!: • *.,-,' -,,. ..-i'.•:•'54:i. ktOri...0)4 .• • 04f V.H,\ " * I A ; - •-- , • - • • (.cf•S. \ W Is Poi4 . Landing \ t ...4.-4•\-• . : • , • 1)1: ;) \I, • • (1,712_ ' P."- • • IV allt. 7 b • ••::_—• •&.•-• — — ..- ir_.....47.‘ s.0, •—• - - 4 - ., .... .x. -4. , • -TX- ..-• • . A:9 A.- `. ... t!... ..„..- - • {a.- -I. - -:`'..'.4,.. . . -I- 1 . 11.7__"' ' .::F.- — .L -,)- -- - .•,. — . v`\,,,z....---:----"-:-.,fA,..,.,,:- ,_.7.r., ) ` •••• '"' • -"---I.-' --‘ -?1:-..--7....;.f*- • i :„..., . ..4., , ..,...., •-•Ii•-• ' WI, ''-,_----,-, ',.,..;7•• rii:;-:-.=-- - I \ -,•,„‘ -.47. -,-- - ....., - "N 1 '4.7 -...•-..77- ' Ili ...-2' , • r !.;-•-.--:-:.--, • -'r" i ..„..,..i• Name: HOPE MILLS Date: 1/13/2009 Scale: 1 inch equals 2000 feet _ •=1.....0/cartAtriaCt 80 . . • •-• 1726 Location: 034° 5315.8" N 078° 59' 52.8" W Caption: Parkton Wastewater Treatment Plant Discharge Point Copyright (C) 1997, Maptech, Inc. Attachment 4 Treatment Plant Process Layout Town of Parkton Long Term Sewer Master Plan Fencellne 250' @ 10' Proposed 30' Clarifier Parking Lot Operations Build ng Fin. Floor = 124.0' Clarifier #1 W.L- Elev = 126.0' Top of Wall =127.5' Clarifier #2 W.L Elev =123.0' Top of Wall =124.5' Effluent Parshall Flume Top of Wall =123.0' 0 • \ Chlorine Contact Tank Top of Wall 122.0' Proposed Dechlorination Equipment Structure • MH #1 Top Elev = 122.0' MH #3 Top Elev = 120.6' [20( Aerobic Digester W.L Elev =129.0' Top of Wall =131.0' Sludge Drying Beds Top of Exterior Wall = 121.5' Top of Sand=119.0' Asphalt Turn -Around Apron Fenceline 300' @ 10' Oxidation Ditch #1 W.LBev =127.0' Bottom Elev =123.0' Splitter Box Top of Weir El. =128.5' Top of Wall El. =129.5' Oxidation Ditch #2 WL Elev =124.0' Bottom Elev =120.0' Proposed 30'Aerobic Digester Well & Pumphouse Fencellne 250' @ 10' Appendix E Town of Parkton Ex. Wastewater Treatment Plant Fenceline 300' @ 10' J Attachment 5 Current NPDES Permit M3vor Robert Adams Town of Parkton P.O. Box 55 Parkton, North Carolina 28371 Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality October 25, 2004 DENfl-FRO OCT 2 7 2004 DWQ Subject: Issuance of NPDES Permit NC0026921 Parkton WWTP Robeson County Dear Mayor Adams: 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 major changes from the draft permit sent to you on August 18, 2004. > The requirement to submit an Engineering Alternatives Analysis (EAA) has a deadline of May 29, 2005. ➢ The effective date for the Total Residual Chlorine limit is May 1, 2006. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water 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 Charles Weaver at telephone number (919) 733-5083, extension 511. cc: Central Files Fayetteville Regional Office/Water Quality Section NTDES Unit Aquatic Toxicology Unit Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E. N. C, Division of Water Quality 1 NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Phone: (919) 733-5083 fax: (919) 733-0719 DENR Customer Service Center: 1 800 623-7748 Permit NC0026921 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 Parkton is hereby authorized to discharge wastewater from a facility located at the Parkton WWTP NCSR 1724 southeast of Parkton Robeson County to receiving waters designated as Dunns Marsh in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2004. This permit and authorization to discharge shall expire at midnight on July 31, 2009. Signed this day October 25, 2004. :IJSP.N A. \NILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0026921 . SUPPLEMENT TO PERMIT COVER SHEET All previous NTPDES 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 Parkton is hereby authorized to: 1. Continue to operate an existing 0.2 MGD wastewater treatment facility with the following components: • Manual bar screen • Two oxidation ditches operated in parallel treatment trains • Two clarifiers with flow directed to a Parshall flume and flow meter • Step-down post -aeration • Aerated sludge digester with sludge drying beds • Post -chlorination This facility is located at the Parkton WWTP, on NCSR 1724 southeast of Parkton in Robeson County. 2. Discharge from said treatment works ate { location specified Pembedon the r River Basin.hed map into Dunns Marsh, classified C S p • •••••• N • • DISCHARGE POINT PARKTON WASTEWATER TREATMENT PLANT NC0026921 DUNN'S MARSH • i `'I _II i' ', \ 2 , . I: •�,--� .1 Latitude: 34°53'02" Longitude: 78°59'59" Quad # H23NW Stream Class: C-Swamp S ubbasin: 30753 Receiving Stream: Dunns Marsh NC0026921 Parkton WWTP North \\� r-- • • SCALE 1:24000 Permit NC0026921 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on December 1, 2004 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER. LIMITS MONITORING. REQUIREMENTS Monthly. Average . Weekly: Average • Daily: Maximum Measurement Frequency Sample . _ Type: Sample Locationl Flow 0.2 MGD Continuous Recording Influent or Effluent BOD, 5 day (202C)2 (April 1 - October 31) 15.0 mg/L 22.5 mg/L Weekly Composite Influent & Effluent BOD, 5 day (20°C)2 (November 1 - March 31) 24.0 mg/L 36.0 mg/L Weekly Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N (April 1 - October 31) 5.0 mg/L 15.0 mg/L Weekly Composite Effluent NH3 as N (November 1 - March 31) 9.0 mg/L 27.0 mg/L Weekly Composite Effluent Dissolved Oxygen3 Weekly Grab Effluent Dissolved Oxygen Weekly Grab U & D Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine4 17 pglL 2/Week Grab Effluent Total Nitrogen (NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Temperature (°C) Daily Grab Effluent, U & D Chronic Toxicity5 Quarterly Composite Effluent Conductivity Weekly Grab Effluent Total Mercury6 Quarterly Grab Effluent pH6 >6.0 and <9.0 standard units 2/Month Grab Effluent Footnotes: 1. U: Dunns Marsh upstream from the outfall at NCSR 1725. D: Little Marsh Swamp downstream from the outfall at U.S. Highway 301. 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Limit takes May 1, 2006. Until then, the permittee shall monitor TRC [with no effluent limit]. 5. Chronic Toxicity (Ceriodaphnia) P/F at 90%: January, April, July & October (see A. (4)). 6. Samples must be analyzed by EPA Method 1631. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) MERCURY REOPENER The Division may re -open this permit to require mercury load limitations, mercury minimization plans. and/or source water characterization following completion of the Phase 2 Mercury T iDLs for the Lumber and Waccamaw River watersheds. A. (3) ENGINEERING ALTERNATIVES ANALYSIS [EAA] REQUIREMENT No later than May 29, 2005, the permittee shall submit a detailed analysis of all available means to dispose of this facility's wastewater. This EAA shall be prepared in compliance with the Division's guidance document for EAAs. If no EAA is submitted, the Division may reopen and modify this permit to increase monitoring frequencies or change the effluent limits as necessary to protect the receiving stream. Permit NC0026921 A. (4) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July & October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and.the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total Residual Chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival. minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (5) SLUDGE MONITORING REQUIREMENTS The permittee shall monitor the sludge generated by this facility for mercury. :• Sludge samples shall be collected on a semi-annual basis. The laboratory detection limit for mercury in sludge samples is 0.1 mg/Kg (dry weight basis). Results of the sludge monitoring, once received by the penmittee, shall be appended to the next DMR form submitted to the Division. NPDES Permit Recluirements, Page Iof 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 tunes 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 purposes 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 un 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 he collected manually or automatically. Composite samples may be obtained by the following methods: (I) 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 he 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. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 2-i-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. VP.r.Clnn R/9M7n17.7 .N I" 1J1... 1—C111LL{ 1\C�`1111 s.uu ulJ Page 2o tG In accordance with (4). above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may he collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement How 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 122.3) Daily Maximum The highest "daily discharge" during the calendar month. 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). DWQ 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 tric lean 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 = I. Grab Sample Individual samples of at least 100 nil 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. Instantaneous flow measuremeInt A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6/20/2003 NPIliS Permit l equircnncnts, Page 3 U,I Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal conform, the geometric mean of such discharges. Permit Issuing Authority The Director of 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. Upset 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 limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal conform, 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 not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)1 c. The Clean Water Act provides that any person who ne.:g/tgen//jy violates sections 301, 302, 306, 307, 308, 318, or 405 of the .\ct, or any condition or limitation implementing any of such sections in a permit issued under 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)] 1/nreinn R/9n/9nm NP1)[S Pernut Requirements Page •loflt, d. .Any person who knowhNJ) violates such sections, or such conditions or limitations is subject to criminal penalties of S5,000 to S50,000 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 defiled 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 § 143-215.6A] 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)] g• 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 which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. 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. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 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.. Version 6/20/2003 NPD1. S Permit Requirements Page 5of16 Severabi '1'lne 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]. S. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required 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. Signatory 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]. 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] Version 6/20/2003 NI'l)ES Permit Requirements P.il;r a of IC) 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]: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 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 (f)]. 13. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. 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) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. 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 SG.0201]. The ORC of each Class I facility must: - Visit the facility at least weekly Comply with all other conditions of 15A NCAC SG.0204. The ORC of each Class II, III and IV facility must: Visit the facility at least daily, excludhig weekends and holidays i- Properly manage and document daily operation and maintenance of the facility Comply with all other conditions of 15A NCAC SG.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 Version 6/20/2003 NPDLS Permit Requirements 1'.igc 7 of 16 b. Within 120 calendar days of: Receiving notification of a change in the classification of the system requiring the designation of a new ()RC 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. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (in) (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. Notice [40 CFR 122.41 (m) (3)] Anticipated bypass. If the Permittee notice, if possible at least ten days anticipated quality and effect of the byp (2) Unanticipated bypass. The Permittee II. E. 6. (24-hour notice). b. (1) knows in advance of the need for a bypass, it shall submit prior before the date of the bypass; including an evaluation of the ass. shall submit notice of an unanticipated bypass as required in Part c. Prohibition of Bypass 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. (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. (1) 5. Upsets a. Effect of an brought for paragraph b upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action noncompliance with such technology based permit effluent limitations if the requirements of . of this condition are met. No determination made during administrative review of claims that N PD1...S Permit Requirements Rtgv 8 of Its noncompliance was caused by upset, and before an action 'tor 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 Pernuttee facility was at the time being properly operated; and (3) The Pernuttee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permitter complied with any remedial measures required under Part II. B. 2. of this permit. d. 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. 7. 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 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period 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 lily 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)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (Di\IR) Form (SIR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 2Sth day 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 Version 6/20/2003 NPDES Permit Requirements, Pagc 9 of 16 3. Flow \ Ieasurements .1ppropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is 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 Clow 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 Pcrmittec shall retain records of all monitoring information, including: • all calibration and maintenance records • all original strip chart recordings for continuous monitoring instrumentation • 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]. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permuttee shall record the following information [40 CFR 122.411: 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; Version 6/20/2003 NPDES Permit Requirements Page III of IG e. The analytical techniques or methods used; and f. The results of such analyses. 5. Inspection :t11CI 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 kept under the conditions of this permit; b. Have access to and copy, at .reasonable times, any records that must be kept under the Conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [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 soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of 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 alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give ncly mcc.' notice to the Director of any planned changes to the permitted facility' GI- ether activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 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 (D11R) (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 Pennittee 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. Version 6/20/2003 NPDES Perm it Requirements t'Age11oft6 6. Twenty-four 1-lour 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 122.41 (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)]. 8. 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 render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 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 CSC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of NPDES Permit Requirements Page I'. ul 16 not more than S25.000 per violation. or by imprisonment for nut more than two years per violation, or by both [40 CFR 122.41]. 1'. 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 Permitter (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 of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. . Section C. Changes in Discharges of Toxic 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 acrolcin and acrylonitrile; five hundred micrograms per liter (500 gtg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dnitrophenol; 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 iesuit in any discharge, on a nun -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"; (1) Five hundred micrograms per liter (500 µg/L); (2) one milligram per liter (1 tng/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant hi 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 Version 6/20/2003 NP1)1 S Permit Requircment:c Page 13 o f 16 adverse unpacts to waters of the State. 'This permit cannot be rescinded while ant• activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POT\ti's 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 C\WA 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. 1. 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. 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 pl l 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 POTWW 'Ireattnent Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; 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. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Peril -dace 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 Pcrtnittee shall either develop and submit to the 2. l'age 14 of lG Division a Pretreatment Program for approval per 15A NCAC 21-1 .0907(a) or modify an existing Pretreatment Program per IS_\ NCAC 21-I .0907(b). 5. 'Phis permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POT\\' 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 Pertnittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey (IWS) 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 DMIts (as required by Part II, Section D, and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (FIWA) 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 Pertnittee 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 122.421. The Pertnittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (Al) which summarizes the results of the Headworks Analysis (H\VA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POT\\.' as determined by the HWA. Version 6/20/2003 NP1)1:S Permit Recluirenunts i'.y;c 15 u t I G 6.. Au horication to Constnuct ('.1 to Cl The. Pennittee shall ensure that an Authorization to Construct permit industrial• users for the constriction or modification of any pretreatment an:AtC, the proposed pretreatment facility and treatment process must comply with all Industrial User Pretreatment Permit (IUP) limitations. POTW'Ins ection & Alonitorin of their SIUsvision The::Perniittee shall conduct inspection, surveillance, er rune, `Inclepriident of information supplirding activities as described lbys it clustrial approved pretreatment program in order to • users; compliance with applicable pretreatment standards. The Permittee must: east a; :. Inspect mple all Significant i Significant iIndustrial Uses (SIUs) ustrial Users (SIUs) at tat leastce per tw twice perldar year; and calendar year for all permit- . Sample all , ignu January 1 through June 30 and once during the limited pollutants, once during the period from J period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; (.1tC) is issued to all applicable facility. Prior to the issuance of be evaluated for its capacity to SW S�]f Monitoring and all in Z'he;Pertnittee shall require all uidustrial users toop1}w�h��am� l�e tndustrr�pretreatment permit, requirements outlined in the Division approved pretreatment oriri,15ANCAC 2H .0908. Eiiforcernent Response Plan ERP seq.),• for prohibitivetaars The Perii"nittee shall enforce and obtain appropriate he remedies Act (40 CFR 405 et. lations of all tent standards romulgated pursuant to section 307(b) and (c) o ns. dia :. e dischar'gr~:standards as set forth in 40 CFR 403.5 the eEnforcement CRespe�nse Plan (ERP) approved b}-9, and specific local othe All enforcement actions shall be consistent with Division:. . PretreatMent Annual Reports (PAR of The'Per iiittee shall report to the Division in accordancwith 5A under A NCAC8. In lieu submitting may b annual'-4.reports, Modified Pretreatment Programs developed iequired to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. nt active pretreatment programs, the Pernuttee shall submit twoe copies of a Pretrea tvclwn at Annual For all other Report (PAR) describing its pretreatment activities over the previous twelve following address: NC DENR / DW Q % Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These re orts shall be submitted according to a schedule established by the Director and shall contain the P following: a.) Narrati rve A A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b,) Pretreatment Pro ,ram Summary (-PPSi A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Si iific tit Non -Corn lliance Retort '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 Sumin•u-t• Fortes (IDSF1 N1'LJi Yernin metltiueuicui5 Page 16 of 16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). • These analytical results must be reported on Industrial Data Sununary Forms (IDSF) or other specific format approved by the Division; e.) Other Information • Copies of the POT'V'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) thatwere 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 6/20/2003 Attachments Attachment 1 DMR Data Summary (November 2005 through October 2008) __J Town of Parkton Wastewater Treatment Plant (NC0026921) Robeson County, North Carolina DMR Data Summary Month Flow (mgd) Temperature °C pI I Total Residual Chlorine BOD5 Ammonia Nitrogen Average Ma.x. Min. Average Max. Min. „ . Max.. ' Min. ; Average Max. 1 : Min, Average Max. Min. Average ' Max. Min. November-05 0.084 0.139 0.045 17 22 11 6.8 6.0 0.88 1.90 0.40 3.0 7.5 <2.0 0.40 0.80 0.80 _0.10 D ecember-05 0.230 0.233 0.298 0.326 0.144 14 15 17 11 7.3 5.9 0.85 1.80 0.50 2.0 2.0 2.0 0.40 0.10 January-06 0.181 17 9 6.6 6.0 0.70 1.10 0.50 2.00 2.0 20 0.30 0.70 0.10 February-06 March-06 _ 0.204 0.161 0.247 0.168 14 15 16 12 6.8 6.0 0.70 1.20 0.50 2.70 2.0 3.6 0.20 0.40 0.30 0.10 0.10 0.10_ 0.10 0.209 0.118 19 12 6.8 6.0 0.75 1.50 0.50 <2 2.0 2.0 0.12 April-06 May-06 0.116 0.167 0.074 0.105 18 18 22 14 6.7 6.0 0.64 1.40 0.50 2.00 2.0 2.0 0.18 0.20 0.179 0.354 24 15 6.8 6.1 0.68 1.50 0.30 2.0 2.0 2.0 0.60 2.30 June-06 0.213 0.480 0.096 22 26 21 6.7 6.0 <17 <17 <17 <2.0 <2.0 <2.0 1.15 2.30 0.10 July-06 0.158 0.261 0.078 21 28 23 6.6 6.0 <17 <17 <17 3.0 4.4 <2.0 1.40 6.40 0.80 0.10 _ August-06 0.119 0.287 0.072 26 28 24 6.9 6.0 , <17 <17 <17 <2.0 <2.0 <9.0 0.45 0.30 September-06 0.245 0.428 0.087 23 25 20 6.7 6.0 <17 <17 <17 <2 3.3 <20 0.50 1.70 <0.1 .. _ October-06 0.118 0.153 0.095 19 21 15 7.0 6.0 <17 <17 <17 29 3.2 2.0 0.70 2.60 0.10 November-06 0.254 0.423 0.101 16 20 12 7.3 6.1 <17 <17 <17 8.1 11.3 5.1 2.93 5.60 1.40 December-06 0.254 0.423 0.101 16 20 12 7.3 6.1 <17 <17 <17 7.5 10.3 3.7 4.00 5.00 2.80 January-07 0.276 0.364 0.102 14 17 10 6.8 6.1 , <17 <17 <17 5.80 12_8 <2.0 3.98 10.40 1.60 February-07 0.249 0.403 0.132 12 14 10 .6.6 6.1 <17 <17 <17 4.6 7.0 2.6 1.20 2_80 0.30 March-07 0.154 0.211 0.078 15 19 12 6.7 6.1 <17 <17 <17 3.8 4.7 2.4 3.50 9.40 0.70 April-07 0.133 0.250 0.084 17 21 13 7.0 6.3 <17 <17 <17 5.2 13.2 <20 1.48 6.30 0.10 My-07 0.076 0.108 0.054 20 24 16 7.5 6.4 <17 <17 <17 2.4 3.5 <2.0 0.25 0.40 0.10 lunc-07 0.053 0.073 0.028 22 24 20 7.4 6.5 <17 <17 <17 2.3 3.1 2.0 0.25 0.60 0.10 ,Nly-07 August-07 0.040 0.060 0.080 0.029 24 26 22 7.2 6.4 <17 <17 <17 2.40 3.1 <20 0.22 0.70 0.10 0.036 0.025 26 29 25 7.2 6.3 <17 <17 <17 2.0 3.0 <2.0 0.08 0.10 <0.1 September-07 0.033 0.077 0.023 24 25 20 7.3 6.4 <17 <17 <17 2.5 5.5 <20 0.08 0.10 <0.1 October-07 0.038 0.197 0.020 20 24 14 7.2 6.5 <15 <15 <15 2.5 3.4 <2.0 0.12 0.20 0.10 November-07 0.042 0.057 0.31 15 18 13 7.1 6.2 <15 <15 <15 3.9 7.1 <2.0 0.13 0.20 0.10 December-07 0.059 0.158 0.031 14 19 10 6.9 6.3 <15 <15 <15 4.0 5.8 <2.0 0.30 0.80 <0.1 January-08 February-08 0.120 0.181 0.078 13 17 8 7.0 6.3 <15 <15 <15 3.9 6.2 <2.0 1.74 5.50 0.10 0.191 0.388 0.091 14 17 12 7.0 6.2 <15 <15 <15 5.2 7.1 <9.0 1.58 4.40 0.10 March-08 0.220 0.318 0.131 15 - 18 14 6.9 6.2 <15 <15 <15 4.6 5.6 3.1 2.00 2.30 1.90 pri1-08 0.255 0.384 0.141 17 18 15 6.9 6.2 <15 <15 <15 3.7 6.8 2.2 2.98 4.90 0.10 May708 June-08 0.146 0.311 0.086 19 23 17 7.1 6.2 <15 <15 <15 3.5 5.0 <2.0 2.60 7.00 0.10 0.065 0.089 0.050 25 27 23 6.9 6.3 <15 <15 <15 3.1 5.1 <20 0.95 2.50 0.10 July-08 August-08 Sfptember-08 0.132 0.264 0.044 0.060 0.100 25 27 23 7.1 6.2 <15 <15 <15 2.3 3.6 <2.0 0.10 0.10 <.10 0.090 0.182 25 23 27 23 6.9 6.1 <15 <15 <15 2.6 3.8 <2.0 0.73 2-60 <.10 1.60 1.18 0.261 0.115 0.422 0.210 26 20 7.3 6.4 <15 <15 <15 3.1 4.5 2.0 2.60 4.20 6.80 October-08 0.076 19 22 14 7.3 6.6 <15 <15 <15 5.7 7.2 3.4 4.87 0.149 0.480 0.020 19 29 8 7.5 6.6 : 0.7 1.5 0.5 3.55 13.2 2.0 1.25 10.40 0.10 Town of Parkton Wastewater Treatment Plant (NC0026921) Robeson County, North Carolina DMA Data Summary Month Fecal Coliform Dissovled Ox) gen Total Suspended Residue Total Nitrogen(TKN) Total Phosphorus Average Max. Nlin. Average Max. , - Min. Average . Max. ‘,..., ' Min., Average , Max. Min. Average Max. Min. " November-05 3 28 <1 7.5 8.5 6.5 10.0 28.0 3.6 December-05 2 5 1.0 _1.0 9.8 9.5 10.6 8.4 3.2 4.5 2.6 knuary-06 3 2 10.3 8.5 2.9 3.7 2.1 9.85 9.85 9.85 0.10 0.10 0.10 Februag-06 3 1.0 10.1 10.7 9.2 4.2 6.6 2.8 March-06 1 <1 <1 9.7 10.8 8.1 5.5 6.6 4.5 Ap111-06 2 6.0 1.0 9.0 10.1 7.9 7.4 9.1 6.2 14.40 14.40 14.40 0.82 0.82 0.82 May-06 2 12 1.0 9.6 12.0 8.8 13.4 29.0 4.2 June-06 3 22.0 <1 8.7 9.5 8.0 10.1 14.9 8.1 July-06 6 >174 <1 8.4 9.3 7.2 10.8 13.6 5.6 0.39 0.39 0.39 10.04 10.04 10.04 August-06 3 21 1.0 8.2 9.5 7.0 13.4 19.2 9.1 September-06 7 530 <1 8.9 10.5 7.2 13.3 20.0 10.3 October-06 5 11 1.0 7.9 8.8 7.0 12.2 18.8 9.0 November-06 12 210 1.0 9.0 9.8 7.9 11.5 14.9 5.3 3.19 3.19 3.19 0.39 0.39 0.39 December-06 1 2 <1 9.0 9.8 7.9 8.4 13.8 3.2 January-07 7 580 <1 8.0 8.9 7.2 9.0 10.9 6.4 8.53 8.53 8.53 0.30 0.30 0.30 February-07 2 7 1.0 8.4 9.6 7.4 11.7 16.5 9.5 March-07 4 600 <1 8.4 9.6 7.0 8.9 10.2 7.9 April-07 1 2 <1 8.2 9.3 7.4 8.4 13.4 4.2 12.50 12.50 12.50 0.61 0.61 0.61 May-07 3 420 <1 7.0 8.2 5.5 5.9 9.6 3.4 lune-07 1 2 <1 6.5 7.5 6.0 8.6 15.8 4.2 July-07 3 7 <1 6.4 7.1 6.0 10.2 12.3 7.5 17.50 17.50 17.50 0.89 0.89 0.89 August-07 1 2 <1 6.4 7.4 6.0 7.7 8.2 7.2 September-07 1 3 <1 6.3 6.8 6.0 4.7 5.10 3.9 October-07 1 <1 <1 6.8 7.6 6.1 11.1 40.0 2.4 29.30 29.30 29.30 1.15 1.15 1.15 November-07 1 <1 <1 7.2 8.5 6.5 6.4 8.0 4.1 December-07 1 <1 <1 8.2 9.4 6.6 11.7 18.8 6.4 January-08 February-08 2 10 <1 8.9 9.9 7.0 10.2 23.2 4.5 11.90 11.90 11.90 0.53 0.53 0.53 9 36 <1 9.3 10.9 7.8 12.4 17.0 6.4 March-08 1 1 <1 8.2 9.6 7.1 7.2 7.6 6.8 April-08 2 29 <1 8.2 9.6 7.1 12.2 21.5 8.0 10.60 10.60 10.60 0.44 0.44 0.44 May-08 1 3 <1 8.3 9.8 7.5 12.2 21.5 8.0 June-08 hily-08 <1 1 <1 <1 7.7 8.7 7.0 7.8 11.3 5.4 1 <1 7.8 7.7 7.7 8.6 6.9 11.9 20.0 5.7 16.40 16.40 16.40 0.78 0.78 0.78 August-08 4 3 210 9 <1 8.5 6.7 15.6 17.2 14.0 _ _ September-08 <1 8.5 6.7 12.7 19.5 7.6 October-08 3 9 <1 8.2 9.2 7.4 7.4 11.1 4.0 7.20 7.20 7.20 0.42 0.42 0.42 3 600 1 8.2 12 5.5 9.5 40.0 2.1 11.81 29.30 0.39 1.37 10.04 0.10 Attachment 2 Toxicity Test Results Effluent Toxicity Report Form - Chronic Pass/Fail and A cute LC50 Date: 01/18/08 ,X Facility: TOWN OF PARKTON Laboratory Performing Test: MERITECH, INC 0(A4 in 1 GQ�r4d Signature of/Operator in Responsi le CY3arge NPDES#: NC0026921 Pipe#: 001 County: ROBESON Signature of Laboratory Supervisor Comments: dilution water batches # 637, 638, 639 used in this test. * PASSED: 1.72% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 8 9 10 11 12 # Young Produced 12 21 19 19 20 17 22 21 20 20 21 20 Adult (L) ive (D) ead Effluent %: 90% TREATMENT 2 ORGANISMS 1 4 5 6 7 8 9 10 11 12 # Young Produced 22 16 18 16 21 18 21 20 18 21 20 17 Adult (L) ive (D) ead Chronic Test Results Calculated t = 0.343 Tabular t = 2.508 % Reduction = 1.72 % Mortality Avg.Reprod. 0.00 Control 19.33 Control 0.00 Treatment 2 19.00 Treatment 2 Control CV 13.655% % control orgs producing 3rd brood 91.7% PASS FAI Check One pH Control Treatment 2 D.O. Control Treatment 2 MEP LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates 1st sample 1st sample 2nd sample 8.04 7.91 7.47 7.64 s t a r t 1st 7.89 7.94 7.38 7.67 s e t n a d r t sample 1st 7.87 7.29 8.23 7.41 7.98 7.91 7.15 7.52 s e t e n a n d r d t sample 2nd sample 7.50 7.62 7.88 7.62 7.82 7.75 7.81 7.72 Complete This For Either Test Test Start Date: 01/09/08 Collection (Start) Date Sample 1: 01/07/08 Sample 2: 01/10/08 Sample Type/Duration Sample 1 Sample 2 Grab Comp. Duration X 24.5 hrs X 24.9 hrs D I L U T 1st S A M P 2nd P/F S A M P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 46 167 250 289 <0.1 <0.1 0.8 0.9 % % % % % % % • % % % % % % % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits % -- Method of Determination Moving Average _ Probit Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High ('ran r pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. j # Young Produced Adults Live / Dead Day #5 # Young Produced Adults Live / Dead Day #7 # Young Produced Adults Live / Dead ftlaritsch, Inc. L-- Mini Chronic Pass/Fail Test: Ceriodaphnia dubia 1 '�� Pipe #: -, County:0� Date Start: Client: �\.t� Time Start: NPDES #: NC 4 o-L `12-i Date / Time of Culture Transfer: I'- ,3 -1' * // `�) A i" Dilution Water: Lake Raids-a/Ur* Date / Time Neonates born: I — '-(- a r Age of Neonates eonates at Test Start:: .z'.'7 t, o hours Test Organism Source: Tray #�7 Stirred / Aerated for D.O.: ¥ /OD Randomized: I Culture Tray Temp: <c, °C Control Organism Reproduction Day #2 1 2 3 4 5 6 7 8 '9 '10 11 12 Li- 0 G 0 r� L. 1 2 3 4 I L 1 2, 3 4 I~1IGi) L I t-- ilr Total Produced I 5 6 O 7 8 O :9 -10 11 12 O L 5 L_ 6 L 919 L_ L_ L L_ 8 9 10 11 12 9/9- L- L 1st Renewal Date: Irr 2nd Renewal Date: Analyst(s): 067 Ai t_ ykty 01 III 111 Igo 1 )71; .I 1 L.ol X I .RI 1261 C% Percent of Control producing third brood: , % Test Sample Organism REproduction I Effluent %: (7() I 10 1112 Day 7F1 1 0 C) ., 0 -, G .. 0 0 0 0 0 0 # Young Produced Adults Live !Dead L-. LL L i_ L_ I L 1... L. L L L ... ,^ rs 7 uay OD I .= .. • _ 3 V # Young Produced 3 j ill 3 I . Adults Live / Dead L— 11.-- I L L L I L L E— i_ L. L. L. # Young Produced Adults Live / Dead Total Produced )211( l I;90 l t� .l� ).) Sample 1: Incubator #: l Date End: IlrE,/C6 Time End: Time: Time: /.- 5`S7m S:Ye AiV) Reviewed by: fvrx.._ Collection (Start) Dates: IA ? Sample 2: i//u/%>' Sample information 100% pH G / C? ,Duration Sample 1 7, Z© G 2L/, " hours Sample 2 l� ,(Gj,7 C 2 `i .rI hours Batchg J27utoi (03 j Sample , Sample 2 Transfer Day 2 rj ;.� ;.:x.;. - _ ;t . . . Hardness (mg/L) & 1i if G '.. ' . Spec. Cond. (umhos/cm) ! I"' Ito 1 / 7 L-5,'' 20 Chlorine (mglL) ° '= 7, i) "la1 l LV'/ Receipt Sample Temp (C) L _ r. _. .:' CYO p� V c\ p1 1st Sample Control 7,""r Sample 7, 1-17 7,0 D.O. 1st Sample Control Sample Temp. Control Sample 1st Sample Transferred by: Fed by: Day0 461 Day 1 Day 2 Yne( Day 3 1ti2-- Day 4 I\1 Day 5 Yl-l{' eh — Day 6 /yirs c, Terminated by: pi 1st Sample 7 d( 7,* Cv? 1st Sample 7,50 7 r 7,£.6 ?I(o 1st Sample -2,;0 2nd Sample 7,9 2nd Sample L 2nd Sample iso Comments: MERIT ECH, INC. Sample ID#: (yet C'C Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(abellsouth.net Web Site: www.meritech-labs.com Wit . ('P" CLIENT INFORMATION 11:,k-PCAP Contact Person: ,f.441 Address: 62 ;✓4.: r,3" City: POP NPDES#: NC up-. Phone: '77 Er. 33 n� . Pipe #: County: State: �'�f Zip: y 7/ SAMPLE INFORMATION Sample Site: j Sample Type: ❑ Grab L Composite # of containers: Sampling Time: Start Date: 7.5fIN' a v` Start Time: c `x' 0 PM End Date: (0,141L) i7 End Time: 0981 I i PM Test Required: d Chronic (7 days) ❑ Acute (24-48 hours) Comments: u�t.�: i e't �� —o CHRONIC TESTS MUST SE TAKEN AFTER 13:03 AESP "'° SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE "' \ice i � .,j'� Signature: )` .7.1,, ,.ei.o % :. ii7".1.1,."- Collector sname: Print: e-41 et V 6m a s.-- 9 I II c cr TOXICITY TEST INFORMATION Test Organism: Er Ceriodaphnia dubla (water flea) ❑ Pimephales promelas (fathead minnow) ❑ frlysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: ,•/ /` 7-- 9/ Received Relinquished by: • SHIPPING INFORMATION Received by: jj% r,._ce„.._ F Sample Temperature (°C): Date: Date: Date: Date: Time: CC:- LY t (A�1/ PM Time: 0 Ai) PM Time: AM PM Time: ;3;SO AM PM Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up " Samples shipped on Friday must be FedEz and must be clearly labeled for Saturday delivery " ` SAMPLE RECEIVING (Laboratory Use Only) 1t Relinquished by: \t ,� C v�S e_e_ EL S Received Y: Sample Temperatur"-s ('C): Date: I / k) T Time: CO C' PM Sample Condition: ],_C tC WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Sample ID #!✓ Email: txmrtechAbelisouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION ; A. R..,� fJ. .t • A.Cir'E•' State: We' Zip: PO#: NPDES#: NC f , :`�. ~I1 ! rv..c Phone: Pipe #: -•`hp1 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: SAMPLE INFORMATION f.,/ f;.r.•d b p P4Ilk IA Composite End Date: I) # of containers: Start Time: erS Li tY PM r --e CHRONIC TESTS MUST BE End Time: E;d :y ;ley {A PM TAKCN AFTER.10:00 Aril **" SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE `°° s Collectors Name: Print: •;�"t,s� a t.�+ :f�r,:rc..'�.o Signature: 1,�, yr e`'�`r:'rr.,'i�;1 �• 6 f' r TOXICITY TEST INFORMATION Test Organism: '] Ceriodaphnia dubla (water flea) ❑ Acute (24-48 hours) ❑ Pimephales promelas (fathead minnow). ❑ Mysidopsis bahla (shrimp) Test Concentrations (if multiple dilutions): Test Required: Cr Chronic (7 days) Co mr.%ents: Relinquished by: Received by: Relinquished by: L Received by: ,��•-�-� r'� SHIPPING INFORMATION Date: Date: --tom Date: / ' ( (' •s' Date: //-Ua I--// - o P ample Temperature (°C): Time: /L''• `Jr 61 PM Time: ! ° 'IF Q PM Time: /.D 7f- g PM Time: 3 3 AM PM ` U %3 0 (7-, Method of Shipment: 0 UPS ❑ Fed EX ❑ Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery " SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: Received by: Sample Temperatures (°C): (hl.C✓� 1 Lr7 1 Date: ' Time: Sample Condition: /6) 7r' PM WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 01/18/08 Facility: TOWN OF PARKTON NPDES#: NC0026921 Pipe#: 001 County:ROBESON Laboratory Performing Test: MERITECH, INC Reduction: 1.72% CONTROL 90% Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.00% # Neonates 232 228 Mean # Neonates 19.333 19.000 Standard Deviation 2.640 2.089 Coefficient of Variation 13.655% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 b = 12 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 C 12-7.3333 13 C 20 0.6667 2 E 16-3.0000 14 C 20 0.6667 3 E 16-3.0000 15 E 20 1.0000 4 C 17-2.3333 16 E 20 1.0000 5 E 17-2.0000 17 C 21 1.6667 6 E 18-1.0000 18 C 21 1.6667 7 E 18-1.0000 19 C 21 1.6667 8 E 18-1.0000 20 E 21 2.0000 9 C 19-0.3333 21 E 21 2.0000 10 C 19-0.3333 22 E 21 2.0000 11 C 20 0.6667 23 C 22 2.6667 12 C 20 0.6667 24 E 22 3.0000 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 3.0000 -7.3333 0.4493 10.3333 2 2.6667 -3.0000 0.3098 5.6667 3 2.0000 -3.0000 0.2554 5.0000 4 2.0000 -2.3333 0.2145 4.3333 5 2.0000 -2.0000 0.1807 4.0000 6 1.6667 -1.0000 0.1512 2.6667 7 1.6667 -1.0000 0.1245 2.6667 8 1.6667 -1.0000 0.0997 2.6667 9 1.0000 -0.3333 0.0764 1.3333 10 1.0000 -0.3333 0.0539 1.3333 11 0.6667 • 0.6667 0.0321 0.0000 12 0.6667 0.6667 0.0107 0.0000 1 W = X 110.3003 124.6667 Calculated W = 0.885 Critical W = 0.884 0.885 a 0.884 The reproduction -data is normally distributed evaluated at a 99% confidence interval. Test Passes! F test for Homogeneity of Variance Control variance 6.9697 F = _ - 1.60 Effluent. variance 4.3636 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.60 s 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 19.3 - 19.0 t = _ 0.343 0.972 Degrees of freedom = 22 Critical t = 2.508 0.343 < 2.508 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 99% confidence interval. Chronic Test PASSES Collector's Name: Print: MERITECH, INC. Sample ID tt: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(ibellsouth.net Web Site: www.meritech-labs.com T c . Client: Contact Person: Address: City: County: CLIENT INFORMATION l VN OP, k4-oN (% alp sciA tcleA. Po i3ox ss' /lobe SUN State: He- PO#: NPDES#: NC 00a 44-34 Phone: Pipe #: 9`lv-Q g 336 0 oo/ Zip: 2 3 7/ Sample Site: SAMPLE INFORMATION / k �o v, //11rP Sample Type: ❑ Grab 2 Composite Sampling Time: Start Date: 7?ANO$' End Date: �'(,rI.3.wo Y # of containers: Start Time: 0 f 3rj ® PM End Time: O9i in ® PM —r CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM •" SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE •" rt•_n, y Signature: reeitM' L Test Required: Elf Chronic (7 days) ❑ Acute (24-48 hours) Comments: TOXICITY TEST INFORMATION Test Organism: Ceriodaphnia dubia (water flea) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahla (shrimp) Test Concentrations (if multiple dilutions): 9070 Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: /-P--dP- Date: Date: Date: Date: Sample Temperature (°C): Time: i7 Lis - Time:. 0 7 LiS' Time: Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery '• PM PM AM PM AM PM Relinquished by: Received by: Sample Temperatures (°C): SAMPLE RECEIVING (Laboratory Use OnIY1 Date: Time: AM PM Sample Condition: WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/17/08 --JFacility: TOWN OF PARKTON NPDES#: NC0026921 Pipe#: 001 County: ROBESON Laboratory Performing Test: MERITECH, INC X Signature of Operator in/ Responsib Cha ge Signature of Laboratory Supervisor Comments: Dilution Water Batch #655, 656 & 657 Used * PASSED: 3.92% Reduction * qork Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test 2ONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 311 12 # Young Produced 27 28 26 27 27 25 26 28 27 22 Adult (L) ive (D) ead d 19 Effluent %: 90% - TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 27 29 26 27 20 20 30 22 27 24 21 21 Adult (L) ive (D) ead Chronic Test Results Calculated t = 0.771 Tabular t = 2.508 % Reduction = 3.92 % Mortality Avg.Reprod. 0.00 Control 25.50 • Control 0.00 Treatment 2 24.50 Treatment 2 Control CV 10.509% % control orgs producing 3rd brood 100% PASS FAIL Check One pH Control Treatment 2 ,D.O. Control Treatment 2 1st sample 7.99 7.97 7.20 7.29 s t a r t 1st sample e n d 7.75 7.63 7.71 7.57 1st sample 7.94 7.85 7.19 7.32 s t e a n ✓ d t 1st sample 7.83 7.63 7.80 7.51 2nd sample 7.92 7.94 7.14 7.85 s t e a n ✓ d t 2nd sample 7.95 7.53 7.83 7.26 LC50/Acute Toxicity Test ortality expressed as % combining replicates Complete This For Either Test Test Start Date: 04/09/08 Collection (Start) Date Sample 1: 04/07/08 Sample 2: 04/10/08 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24.2 hrs L A A U M M Sample 2 X 24.7 hrs T P P Sample Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) temp. at receipt(°C) 46 182 142 147 <0.1 <0.1 1.0 0.7 %$ % % % % % % % % % % % % % % % % Concentration Mortality start/end LC50 = % 95% Confidence Limits % -- Method of Determination Moving Average Probit _ Spearman Karber _ Other Note: Please Complete This Section Also start/end Control High rr-n r- - pH Organism Tested: Ceriodaphnia dubia Duration hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ve/. 4.41) D.O. Client: Park-64 NPDES #: NC (X)Zla 924 Dilution Water: Lake Reidsville Test Organism Source: Tray # Stirred / Aerated for D.O.: Y / Meritech, Inc. %PJL Mini ChronicPass/Fail Test: Ceriodaphnia dubia Pipe #: PY) j County: 12p 6/'6rt, Date Start: Date / Time of Culture Transfer: LI -g'-p t) / C=3©AM Time Start: l Date / Time Neonates born: t-j - q - /0 1011 st Renewal Date: Age of Neonates at Test Start: A® hours 2nd Renewal Date: Randomize • N Culture Tray Temp: ZS °C I7_DnpM i./ //i /©8 Lthqhys- Incubator #: 3 Date End: S///6./pg Tirne End: Time: Time: Analyst(s): /t inL At j'L Reviewed by: .;oar g : 3D,qr" Control Organism Reproduction Da v #2 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 0 0 0 0 0 C. 0 Q 0 0 0 0 Adults Live / Dead L. L. i_ L. I.- (.., L L— L 1-- (_ /... Day #5 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 6 b l ! to 6 3 9 14 Adults Live / Dead L L L LLL L 1_. L. L. L L Dav #7 1 2 3 4 8 10 11 12 # Young Produced 1 /Jj 12. )11r /O/j3 ) 4 '%' le ' //3 /9 £Jj If, 7y 45 Adults Live / Dead L t- L L L L L L L L L L Total Produced L7 ,2..0 2 .2.3- ,2:7- -5 r2 , 12$ �3- �� 2.11 ) 9 Test Sample Organism Reproduction Effluent %: go Day #2 1 Percent of Control producing third brood: /1)0 % , 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 0 0 Q 00 0 0 0 0 0 0 0 Adults Live / Dead L. L L.- L L< L L. L-- L. L. L., L. Dav #5 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced G? V ..5-- -2 qC y 9 - 1 Adults Live / Dead 1--, I L L. L. L l_ L L L L t.._ Day #7 1 5 6 7 9 10 11 1 # Young Produced /U j I //l4 tL l ' z 6Yy 40' 34 9/n 1 //2 0,2 -749 �/ l L Adults Live / Dead 1- L ),_ L L L L- L L L- L Total Produced Comments: 20 22 27 .�I Collection (Start) Dates: Sample 1:17%y Sample Information Sample 2: '1/io/o5Y 100% pH G / C? Duration Sample 1 (D.q 8 G zy.Z hours Sample 2 62,g0 G 2.4.7 hours Batch # 655. tw ii (aS7 Sample 1 Sample 2 Transfer Day 0 2 5 7:-A. ,: • ._ Hardness tm92) r r�10 NZ `t- rr _u :: t,.iY::=alt. "? :, ,.I Spec. Cdnd. (umhos/cm) 1 �Z �t Q, ‘'t2) Q� 11 u i q Z -7 m IL i.a Receipt Sample Temp. (°C) c¢{r i s =A� b , .,t.) =„ �.. ", , ' ` j 1, O 0.7 1st Sample Control 7gei 779.7 Sample 7,2G 7,Z9 D.O. 1st Sample Control *7,75'. .7.(03 Sample 7, 7J 7,57 Temp. 1st Sample Control 7-sD Sample 75,o Transferred by. Fed by. Day0 g- /iiL Day 1 eV — Day 2 !/j!i i2 hrf Day 3 Day 4 Day 5 /' Day 6 Terminated by: 1st Sample ,9y 1.19 7. gC 7,32 1st Sample 7,0 743 7, 60 7.51 2nd Sample 7.RZ .7,t9 2nd Sample 7,9.E 7,53 7.03 7,zly 1st Sample 2nd Sample 14.3 Client: Contact Person: Address: City: County: MERITECH, INC. Sample ID#: OLOC (0 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtechbellsouth.net Web Site: www.meritech-labs.com CLIENT INFORMATION WV 7 P. -T' 2 /2 Y ? 1. 1,74 f e.12_ P v. Sox .$T State: Ate_._ PO#: NPDES#: NC 002 G) .i 1 Phone: 90 -YS'Y - 3 461-1 Pipe #: 00/ Zip: �. y •7 / SAMPLE INFORMATION Sample Site: PA& k to iv lv r 4 Sample Type: ❑ Grab ® Composite # of containers: Sampling Time: Start Date: y_ U 7 — lJ y Start Time: 0 900 N PM CP PM End Date: Li— 4 ('- p of End Time: 09v5.— --► CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: Q.4•tt y rvi. -Ai / ?.4 c Signature: lr�s�ti, diii, ,—,/ TOXICITY TEST INFORMATION,� Test Required: W Chronic (7 days) Test Organism: L� Ceriodaphnia dubla (water flea) ❑ Acute (24-48 hours) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) IWC: q0 % Test Concentrations (if multiple dilutions): 0`7.17 Comments: Relinquished by: Received by: Relinquished by: Received by: (V4 SHIPPING INFORMATION e vuf /" Date: Date: Date: Date: Lt - y 8-6$ %:sa?ih Temperature (°C): Method of Shipment: 0 UPS ❑ Fed EX ❑ Meritech Pick-up `• Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** Time: Time: Time: Time: QTs G S s- c) 769, PM PM AM PM AM A,Aza---, SAAMPLE RECEIVING (Laboratory Use Only) Relinquished by:�IV�l Received / b� Date: "l ^ —v b Time: e M� PM � Sample Temperatures (°C): I • 0i 1 -0 I I Sample Condition: .L r C r4 WHITE = Laboratory copy YELLOW = Client copy �iP MERITECH, INC. Sample ID #: 04 / I r S Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(a bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION '.?iVi rr i'VI, U% rz.cY.c' w,- ( o.. 13 a x s-r . PO#: NPDES#: NC 0027 92_ / Phone: 91D-S'S 336O Pipe #: /lcJ / State: A/e:: Zip: 29- 3 7/ Sample Site: Sample Type: ❑ Grab SAMPLE INFORMATION /2A LeM/ WA/ IP D'AComposite # of containers: . Sampling Time: Start Date: / - / O - U S/ Start Time:. Ofti 0 PM End Date: /_ 11- D y End Time: /t Z L AI PM —► CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: re fi It 1/7. Signature: TOXICITY TEST INFORMATION Test Required: U Chronic (7 days) Test Organism: 21 Ceriodaphnia dubla (water flea) ❑ Acute (24-48 hours) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: IWC: 9d Relinquished by: Received by: Relinquished by: 14. 14/A, -'fCI3 SHIPPING INFORMATION Date: 2/-//- U f' Time: J I I u C) PM Date: [-1I' ck Time: % (/ U PM Date: (-1--I I- c(r Time: o? : i{ 0 A Date: '' (' C Time: a: iy. 0 AM Received by: i-//-c�P 6 : L$ ' �,1 : _��Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** Relinquished by: SAMPLE RECEIVING (Laboratory Use Oniv1 Received by: M Law(€. )1 ' 2- Sample Temperatures (°C): 0.' f / G." 1 I Date: Time: /; L15 AM PM / Sample ConditionTC--Q- WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 04/17/08 Facility: TOWN OF PARKTON NPDES#: NC0026921 Pipe#: 001 County:ROBESON Laboratory Performing Test: MERITECH, INC Reduction: 3.92% CONTROL 90% Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.00% # Neonates 306 294 Mean # Neonates 25.500 24.500 Standard Deviation 2.680 3.606 Coefficient of Variation 10.509% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 b = 12 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 C 19-6.5000 13 C 27 1.5000 2 E 20-4.5000 14 C 27 1.5000 3 E 20-4.5000 15 C 27 1.5000 4 C 22-3.5000 16 C 27 1.5000 5 E 21-3.5000 17 E 26 1.5000 6 E 21-3.5000 18 C 28 2.5000 7 E 22-2.5000 19 C 28 2.5000 8 C 24-1.5000 20 E 27 2.5000 9 C 25-0.5000 21 E 27 2.5000 10 E 24-0.5000 22 E 27 2.5000 11 C 26 0.5000 23 E 29 4.5000 12 C 26 0.5000 24 E 30 5.5000 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 5.5000 -6.5000 0.4493 12.0000 2 4.5000 -4.5000 0.3098 9.0000 3 2.5000 -4.5000 .0.2554 7.0000 4 2.5000 -3.5000 0.2145 6.0000 5 2.5000 -3.5000 0.1807 6.0000 6 2.5000 -3.5000 0.1512 6.0000 7 2.5000 -2.5000 0.1245 5.0000 8 1.5000 -1.5000 0.0997 3.0000 9 1.5000 -0.5000 0.0764 2.0000 10 1.5000 -0.5000 0.0539 2.0000 11 1.5000 0.5000 0.0321 1.0000 12 1.5000 0.5000 0.0107 1.0000 1 W = X 209.4098 222.0000 Calculated W = 0.943 Critical W = 0.884 0.943 a 0.884 The reproduction data is normally distributed evaluated at a 99% confidence interval. Test Passes! F test for Homogeneity of Variance Effluent variance 13.0000 F = - - 1.81 Control variance 7.1818 i Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.81 s 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 25.5 - 24.5 t = - 0.771 1.297 Degrees of freedom = 22 Critical t = 2.508 0.771 < 2.508 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 99% confidence interval. Chronic Test PASSES Collector's. Name: Print: re. 4.4y M. W A g e A s MERITECH, INC. Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech a(�.bellsouth.net Web Site: www.meritech-labs.com Sample ID #: Client: Contact Person: Address: City: County: CLIENT INFORMATION 7—own, of �vRkruN wwrP TeAAy 1. 1.14eRs P. a. ,3 u x State: NC_ Zip: PO#: NPDES#: NC 002 69 .1 I Phone: 91/D - n Pipe #: CC), Sample Site: Sample Type: Sampling Time: ❑ Grab Start Date: End Date: SAMPLE INFORMATION P4ak-to N wti/r /a ® Composite # of containers: 4-07 —US! Start Time: 0 S(uo End Time: PM a PM CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Signature: -eA �, :••"'✓1. 414 Test Required: 0/Chronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: To eie TOXICITY TEST INFORMATION Test Organism: Ceriodaphnia dubia (water flea) ❑ Pimephales promelas (fathead minnow) Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): 0'7,7 Relinquished by: r Received by: • Relinquished by: Received by: Date: (}4/-0 ci/ —U r/ Time: �Al�v PM Date: L Time: AM PM Date: t' Time: AM PM Date: Time: AM PM Sample Temperature (°C): Method of Shipment: D UPS ❑ Fed EX ❑ Meritech Pick-up '• Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery' SAMPLE RECEIVING (Laboratory Use Onlvl Relinquished by: Received by: Sample Temperatures (°C): SHIPPING INFORMATION Date: I _I Time: Sample Condition: AM PM WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/17/08 1Facility: TOWN OF PARKTON Laboratory Performing Test: MERITECH, INC X x Signature o Operatot in F.�sponnls1 Signature of Laboratory Supervisor NPDES#: NC0026921 Pipe#: 001 County: ROBESON Comments: Dilution Water Batch #677 & 678 Used * PASSED: -0.41% Reduction * qork Order: MAIL ORIGINAL TO: forth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 19 21 22 21 21 21 20 21 20 20 19 21 Adult (L) ive (D) ead L Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 22 20 20 21 22 18 22 23 25 18 14 22 Adult (L)ive (D)ead Chronic Test Results Calculated t = -0.096 Tabular t = 2.650 % Reduction = -0.41 % Mortality Avg.Reprod. 0.00 Control 20.50 Control 0.00 Treatment 2 20.58 Treatment 2 Control CV 4.412% % control orgs producing 3rd brood 100% ASS FAIL Check One pH Control 'Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 2nd sample 8.01 8.08 7.17 7.61 s t a r t 1st 7.99 7.94 7.32 7.64 s t a r t sample 1st sample e n d 7.62 7.39 6.87 7.25 e n d 7.57 7.35 7.45 7.30 7.99 7.94 7.21 7.41 s t e a n r d t 2nd sample 7.71 7.23 7.46 7.11 LC50/Acute Toxicity Test (Mortality expressed as % combining' replicates Complete This For Either Test Test Start Date: 07/09/08 Collection (Start) Date Sample 1: 07/07/08 Sample 2: 07/10/08 2nd Sample Type/Duration 1st P/F Grab Comp. Duration D I S S Sample 1 X 24.5 hrs L A A U M M Sample 2 X 24.6 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 44 186 292 213 <0.1 <0.1 0.6 1.6 % % % % % % % % % % % % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits -- Method of Determination Moving Average _ Probit _ Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High fnn r pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. Meritech, Inc. .Ti, L— Client: PcxcikOJ1 NPDES #: NC OOZ(a? 74 Date / Time of Culture Transfer: 7- SS-13g % gA� Time Start: j ; r'ey�.fFri Dilution Water: Lake Reidsville Date / Time Neonates born: 7 - q -v &" tqa4,,,-, — 7:344,yist Renewal Date: 7/,/ /o g Test Organism Source: Tray # I Age of Neonates at Test Start: )) hours 2nd Renewal Date: 7f q /e, Stirred / Aerated for D.O.: Y /& Randomized / N Culture Tray Temp: 25- °C Analyst(s): / 0IL , i/L Reviewed by: ,i32-. Control Organism Reproduction Day #2 1 2 3 Mini Chronic Pass/Fail Test: Ceriodaphnia dubia Pipe #: col County: Pp be ,c yx Date Start: '7hi log 4 5 6 # Young Produced 0 0 0 0 0 0 0 0 O 0 0 0 Adults Live / Dead L L_ L. L, L L. L L LLUL Day #5 1 2 3 4 5 # Young Produced ,5-- .- 9- Li tt Y Adults Live / Dead L L L_ L L L_ L_ L_ L- L t_ L Day #7 1 2 3 4 • 11 # Young Produced 0" Vic i°l -7 7/ £1'7 /I `hi q, vfl l7 7/� s1 Adults Live / Dead L L - L 1_ L i__- l_____ i_ t_ L L Total Produced lot _ , _ i L1 .?..1 A ,1 -J 'O 0 ,2 Test Sample Organism Reproduction Effluent %: 90 Day #2 1 2 3 Percent of Control producing third brood: /00 6 # Young Produced 0 CO 0 O 0 c� - 0 - O `. CU .v O , 1 c:i IL 0 Adults Live / Dead L_ L L_ 1-- LLL L L L L_ L. Day #5 1 2 3 # Young Produced L Li 2) 3 y ,5 f Li y 3 Adults Live / Dead _ . L L L L L L L L l_ L, L Day #7 1 2 3 4 10 1 2 # Young Produced 5J/0 5Vf 7/)° 5/T 100 (D'7 7///2 7//0 (Oh) 7/7 ii 9/p 1_ Adults Live / Dead `-- L L L 1._ L L L L L 1_ Total Produced ,.P, , ) 2,0 A ,AA / •Z d3 05. 1111 a9. Comments: Collection (Start) Dates: Sample 1: `/ 7 Sample Information Incubator #_3 Date End: 7/i6/08- Time End: lV•/.��1r, Time: q :(�S Time: Sample 2: 7/0`O8 100% pH G / C? Duration Sample 1 7.0 / L. 2-I-i. 5 hours Sample 2 6.' O C.- 7-`)• 6 hours Batch # (7) —� (07$ Sample, Sample 2 Transfer Day 0 2 5 iTt5R-k, ;, ti Hardness (mglL) yL/ ---) 9q. x-=r, µe -, y :`, Spec. Cond. (umhos/cm) 2 186 — 1,16 ZqZ 213 Chlorine (mglL) 9S a :i.3„ t' ..v ;:xti-y 'i?tiy't= , L0.1 LO.1e Receipt Sample Temp. CC) ems, t `3 -,' x�r�E3a n 0 . t0 ' , I n pH 1st Sample Control 8,01 Sf.O ' Sample 7, 17 7, (a 1 D.O. 1st Sample Control 7 62_ 73`( Sample G^ 7 ;2 Temp. 1st Sample Control vl.3 .26.0 Sample Transferred by: Fed by: ►^J L Wl►2 f4? Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 6ii1. � r Terminated by: ,7 2_ 1st Sample 297 7, 32 7, 6Y 1st Sample 7, 7 7.;) 7, Li 7,30 1st Sample 2nd Sample 7.y`f 7Lig 791 2nd Sample 7, 71 7II 2nd Sample 1ST 0 1,S.0 MERITECH, INC. • Sample ID#: © r o9D Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech a(�bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION Pra jj j'�Gr?C�So, PO#: NPDES#: NC 002 6,47 2 I Phone: io.-q5 .-310 Pipe #: 00 j State: NIL Zip: <1'S 3 7 Sample Site: Sample Type: Sampling Time: SAMPLE INFORMATION Ptii&k. N i/w !' ❑ Grab [. Composite # of containers: "7 Start Date: fl '1 v'1 •- 0(i Start Time: 0 `ii1 l .() PM End Date: 0 -7 - v l ' fJ End Time: jO j L 6 PM Collector's Name: Print: —► CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** y i'��6il� it. frl.4 Signature: /!.%Atr Test Required: 0 Chronic (7 days) ❑ Acute (24-48 hours) Comments: IYYC: TOXICITY TEST INFORMATION Test Organism: [2 Ceriodaphnia dubla (water flea) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: /&'• . ( rt Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: 7-0 -r? Date: Date: Date: 7- Sample Temperature (°C): Time: 1 (, % S Cal PM Time: - /3— 8 PM Time: /6 U� AM Time: 16. O 0 AM PM Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up "'Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery** SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: MCA/CAA R_Q.L() S Sample Temperatures (°C): D , `P Received b Date: l' g 10' Time: 0 % / Sample Condition: C PM WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Sample #: OffI209 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech ,,bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION Ctaii� c ` F Jrl f 2,k16' fw f':ra6escN State: NC PO#: NPDES#: NC r;C/ Phone: `jfU•- '� 3 3to Pipe#: tC/ Zip: Sample Site: PAP AP SAMPLE INFORMATION I^r/Gr;•' Sample Type: ❑ Grab Sampling Time: Start Date: End Date: [Composite. # of containers: 2- -� f O.—C Start Time: .1+f PM —/i End Time: 1LT=�% lit PM —► CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM "` SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *a Collector's Name: Print: Test Required: ''Chronic (7 days) ❑ Acute (24-48 hours) Comments: ti IWC: % • ('Ac%-.CR3 Signature: TOXICITY TEST INFORMATION Test Organism:' Ceriodaphnia dubia (water flea) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: 1-Re I SHIPPING INFORMATION Date: Date: Date: Date: Time: Time: Time: Time: ❑ Meritech Pick-up " Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery " Cr. `tT - PM r0 ' 7J f - PM •7S AM c) -' 3 S AM / "�/ i - d %',15rvkr Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: I `k. IE Received by: M L.,1-.l)IrQ. /)C Sample Temperatures (°C): I ' lO / 1 / Date: t-/2-CS Time: Sample Condition: PM WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 07/17/08 Facility: TOWN OF PARKTON NPDES#: N00026921 Pipe#: 001 County:ROBESON Laboratory Performing Test: MERITECH, INC Reduction: -0.41% CONTROL 90% Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.00% # Neonates 246 247 Mean # Neonates 20.500 20.583 Standard Deviation 0.905 2.875 Coefficient of Variation. 4.412% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 b = 12 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 14-6.5833 13 C 21 0.5000 2 E 18-2.5833 14 C 21 0.5000 3 E 18-2.5833 15 C 21 0.5000 4 C 19-1.5000 16 C 21 0.5000 5 C 19-1.5000 17 C 21 0.5000 6 E 20-0.5833 18 E 22 1.4167 7 E 20-0.5833 19 E 22 1.4167 8 C 20-0.5000 20 E 22 1.4157 9 C 20-0.5000 21 E 22 1.4167 10 C 20-0.5000 22 C 22 1.5000 11 E 21 0.4167 23 E 23 2.4167 12 C 21 0.5000 24 E 25 4.4167 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 4.4167 -6.5833 0.4493 11.0000 2 2.4167 -2.5833 0.3098 5.0000 3 1.5000 -2.5833 0.2554 4.0833 4 1.4167 -1.5000 0.2145 2.9167 5 1.4167 -1.5000 0.1807 2.9167 6 1.4167 -0.5833 0.1512 2.0000 7 1.4167 -0.5833 0.1245 2.0000 8 0.5000 -0.5000 0.0997 1.0000 9 0.5000 -0.5000 0.0764 1.0000 10 0.5000 -0.5000 0.0539 1.0000 11 0.5000 0.4167 0.0321 0.0833 12 0.5000 0.5000 0.0107 0.0000 1 W = X 89.6985 99.9157 Calculated W = 0.898 Critical W = 0.884 0.898 a 0.884 The reproduction data is normally distributed evaluated at a 99% confidence interval. Test Passes! F test for Homogeneity of Variance Effluent variance 8.2652 F = _ - 10.10 Control variance 0.8162 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 10.10 > 5.32 =► The Test FAILS , the variance of the control group and the variance of the effluent group are not homogeneous. UNEQUAL VARIANCE t TEST 20.5 - 20.6 t = - 0.096 0.870 Modified degrees of freedom = 13 Critical t = 2.650 -0.096 < 2.650 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 99% confidence interval. Chronic Test PASSES MERITECH, INC. sample ID #: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 i Email: txmrtech(belisouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION f�} I✓iv o k ,v •;r i1. 2 v ,IVA6 l2 4 /} G* /3v X S- Pg2k. —ar! State: /W. PO#: NPDES#: NC 002 %q 2 I Phone: `l 1 U -- 9 5 '31 G d Pipe #: . 001 Zip: d 153 7 / Sample Site: Sample Type: Sampling Time: ❑ Grab Start Date: End Date: SAMPLE INFORMATION Pakktow w wTp 21 Composite # of containers: O 1- 01— 09( Start Time: G 9q/Lf PM b1 -b5( —btu End Time: /U/ Z. 6 PM —i CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *'* SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE **' Collector's Name: Print: 7e tz. n. y i✓crl e lL5 Signature: 7-4ic/&t p v►�' :r Test Required: E' Chronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: `1 b TOXICITY TEST INFORMATION Test Organism: Erf Cerlodaphnla dubla (water flea) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: l2M-y We, , SHIPPING INFORMATION Date: Date: Date: Date: Time: Time: Time: Time: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** ,.AM PM :AM PM AM PM AM PM Relinquished by: Received by: Sample Temperatures (°C): SAMPLE RECEIVING (Laboratory Use Onlyi Date: Time: AM PM / Sample Condition: WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Sample ID #: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(a),bellsouth.net Web Site: www.meritech-labs.com CLIENT INFORMATION Client: /01464/ 0 17 AR Kfoi PO#: Contact Person: (Lley I=S NPDES#: NC UO1. 9z/ Address: / 0' (3oX 55 Phone: DO -'3''- 3 3 C City: /2ig.j .O-Oh/ Pipe #: JU / County: Rv4esoN State: NC Zip: 4`37/ ` SAMPLE INFORMATION Sample Site: �Q-tdb It/ k/p Sample Type: ElGrab D/Composite # of containers: .2 Sampling Time: Start Date: 7 - I b-b5' Start Time: /%IN PM End Date: 7-1I -bit End Time: /0, 7 PM —► CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: -re I?.0..y (A/Atetz, Signature: `i ArY Test Required: LJ Chronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: q iJ % --TOXICITY( TEST INFORMATION Test Organism: d Ceriodaphnia dubla (water flea) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): SHIPPING INFORMATION Relinquished by: • / emu/ 1V1ef.a PM/ Date: 7-//-0' Time: AM PM ,•r il Received by: Date: Time: AM: PM Relinquished by: ' ' • Date: Time: AM PM Received by: Date: Time: AM PM Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up " Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery " SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: Received by: Date: Time: AM PM Sample Temperatures (°C): / / / Sample Condition: WHITE = Laboratory copy YELLOW = Client copy Town of Parkton 28 West David Parnell St./ PO Box 55 Parkton, NC 28371 FAX COVER SHEET Phone: 910-858-3360 Fax: 910-858-9808 �S-en-d�To Lbp y. From�e.. �'.(�f ex�S Attention: .—Daie. LO pe4-er Date Fax Number L9(p— Q furi Phone Number q10— 2-5&,V _Urgent Reply ASAP Please Comment _Please Review _For Your Information Total Pages, Including Cover: 1 0 COMMENTS: _ Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/16/08 Facility: TOWN OF PARKTON Laboratory / ResSignature of OperatPnor ,f�Res ,/ / %? Performing Test: MERITECH, INC u NPDES#: onsie C#arge NC0026921 Pipe#: 001 County: ROBESON Signature of Laboratory Supervisor Comments: Dilution Water Batch #695 & 696 Used * PASSED: -28.21% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test ' CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 17 19 21 21 17 22 20 18 21 22 20 16 Adult (L)ive (D)ead Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 24 24 27 28 29 28 24 27 21 28 10 30 Adult (L)ive (D)ead Chronic Test Results Calculated t = Tabular t = % Reduction = -28.21 % Mortality Avg.Reprod. 0.00 Control 19.50 Control 0.00 Treatment 2 25.00 Treatment 2 Control CV 10.600% % control orgs producing 3rd brood 100% PASS FAIL Check One pH Control Treatment 2 - D.O. Control Treatment 2 1st sample 7.88 7.71 7.52 7.89 s t a r t 1st sample e n d 7.56 7.15 7.24 7.21 1st sample 7.86 7.78 7.68 7.85 s t e a n ✓ d t 1st sample 7.63 7.30 7.42 7.30 2nd sample 7.90 7.79 7.69 7.88 s t a r t 2nd sample e n d 7.62 7.19 7.23 7.40 LC50/Acute Toxicity (Mortality expressed Test as % combining replicates Complete This For Either Test Test Start Date: 10/08/08 Collection (Start) Date Sample 1: 10/06/08 Sample 2: 10/09/08 Sample Type/Duration Sample 1 Sample 2 Grab Comp. Duration 26.0 hrs 26.0 hrs D I L U T 2nd 1st P/F S A M P S A P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 46 178 260 270 <0.1 <0.1 0.6 0.7 % % % % % % % % % % % % % % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits % o - - Method of Determination Moving Average _ Probit Spearman Karber _ Other start/end ) Note: Please Complete This Section Also start/end Control High Oran, pH Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. ' 161 Meritech, Inc. Mini Chronic Pass/Fail Test: Ceriodaphnia dubia Client: \ Gl k-Vcv 1 Pipe #: cp/ County: 9 _0 so 11 NPDES #: NC cc) '�wi zl Date / Time of Culture Transfer: /ri .7-D tS / $?_` Q,4in Dilution Water: Lake Reidsville Date / Time Neonates born: h., - I -d. ! i - fi' /11 Test Organism Source: Tray # 3 Age of Neonates at Test Start: ' 1. hours Stirred / Aerated for D.O.: Y /6) Randomize da N Culture Tray Temp: 2S °C Control Organism Reproduction Da v #2 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 0 0 0 0 0 0 0 0 0 0 O O Adults Live / Dead L^ t - L L- L- L- L— L— L L- L- L Da v #5 1 4 5 8 9 , 10 11r 12 # Young Produced 3 5J5F 9h-- lib %ib '0 u/7 9_ s/x .5" 3/a 911 Adults Live / Dead E_ t- L- L_- L— L_ 1-- L— - L— L— Lr Da v #7 1 2 3 4 5 6 7 8 9 •10 11 12 #Young Produced 7/ 7 9 10 C0 lip c1 7C7 9 7j.t) e, 5 Adults Live / Dead L _ L LJ L---L--t✓ L, (-- 1.-- Total Produced Test Sample Organism Reproduction Effluent %: qG Da v #2 1 iZ 2-3- t t? Percent of Control producing third brood: 1 Ob % 2 3 4 5 6 7 8 9 10 11 12 # Young Produced C.) C) 0 0 G 0 d 0 0 0 0 0 Adults Live / Dead 1- L_ L-- L— L l._ C-- L L•— (- L Da v #5 # Young Produced Adults Live / Dead 1 L/A9 L w,61 L- `1)ho L- 6 7 9AD L, 2)0 L 10 11 12 Viu 1 L L Da v #7 1 2 3 4 5 6 7 8 9 10 11 12 #Young Produced J, j ).' / / J )51 it/ l3 13 9 if � 111 Adults Live / Dead L_ L L L L L L L. L. L L 1- Total Produced /0 30 Date Start: /b Time Start: 1st Renewal Date: ID r) D - d 2nd Renewal Date: JU Analyst(s): .ML//v1 frrf'�Reviewed by: Collection (Start) Dates: Sample1: /b'G,"� Incubator #: / Date End: / Time End: S zl 5—AM Time: 7 32o--- Time: Sample Information Sample 2: /6//9/0Sl 100% pH G / C? Duration Sample 1 .7.3 6 t1 Z(p hours Sample 2 7 y./ G 2b hours Batch # ion -_ - (% Samplemple Sample 2 Transfer Day 0 2 5 =- , - Hardness (m9/L) 9 -� J r0 ,; - .1 { Spec. Cond. (umhos/cm) i -7 I / b /7 1 17q Zf� O j_TI0 Chlorine (mgiL) .-i`3 ,N.i: -, :• . w, i' 40.1 40. I Receipt Sample Temp (°C1 . r..: . i .. .- ^^ Ut//W %� G. 1 pH 1st Sample Control -'Co Q 771 Sample 7- l 767 D.O. 1st Sample Control 75(2 7,! S Sample 7,24 7,2.) Temp. 1st Sample Control. Transferred by: Day 0 . Day1 P1 Day 2 Day 3 _ Day 4 Day5 a/` Day 6 Terminated by: �7L 1st Sample 1st Sample 7,30 7, 0 1st Sample Z)•' GS D Fed by: 2nd Sample -7,7O 777 ? �9 7,S8 2nd Sample 7. V-- 7,11 7,l 711C 2nd Sample ZS.0 C{ Comments: Sample �51 MERITECH, INC. Sample ID#: l v 0 tC6- Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(o�bellsouth.net Web Site: www.meritech-labs.com ci Client: Contact Person: Address: City: County: CLIENT INFORMATION nun., o F Pilizkt em PO#: y atY� tity_ NPDES#: NC 00 `f Z I Phone: pa'3c ','4. P Itkto n,+ State: /V C Zip: Pipe #: f,O f 37/ 3360 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: SAMPLE INFORMATION OM IIY A` r`P 2/Composite fo- .- 0 # -0Y # of containers: Start Time: ()'y i PM End Time: ii)i 7- 6> PM —♦ CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: ty /4141 tti Signature: ; ;:.tf Test Required: dChronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: TOXICITY TEST INFORMATION Test Organism: LJ Ceriodaphnia dubla (water flea) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: ! ,) f --C3 9" Date: Date: Date: r D• `7 Time: I r'/ AM PM Time: i('1 J a PM Time: AM PM Time: Li, . ` 6 AM PM Sample Temperature (°C): Method of Shipment: 0 UPS ❑ Fed EX 0 Meritech Pick-up Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery " Relinquished by; Received by: Sample Temperatures (°C): v ' (-P / 0 Y i / LE RECEIVING (Laboratory Use Onlyl Sample Condition: 1 tr! Date: /d Time: WHITE = Laboratory copy YELLOW = Client copy Collector's Name: Print: V2/ I' i £.41/415:L94 MERITECH, INC. Sample ID#: ! r I /1 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(bellsouth.net Web Site: www.meritech-labs.com 77 .I,-) t, Client: Contact Person: Address: City: County: CLIENT INFORMATION :1( editR!Orf i s Art. i R o. i24 (7Y tt0I4 State: A/C, Zip: PO#: NPDES#: NC l./ 2- L. eux Phone: %iJ ' y5-te•- 3360 Pipe #: jr j 1.' .3 '7i SAMPLE INFORMATION Sample Site: %)/5 it JOOA/ LJ' I' 'i'P Sample Type: ❑ Grab lei Composite # of containers: 2-' Sampling Time: Start Date: x()'9-'1S End Date: ) [!' /0 Oq Start Time: (J i"j,.g E I' PM End Time: toil 69 PM —♦ CHRONIC TESTS MUST BE TAKEN AFTER 10:00 AM "* SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE "' I 4.1 Signature: Test Required: ® Chronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: ?. % TOXICITY TEST INFORMATION�y Test Organism: DI Ceriodaphnla duble (water flea) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): V474, Relinquished by: '-life/AAA Received by: Relinquished by: Received by:•" C SHIPPING INFORMATION Date: Date: Date: Date: Ifs/s•o4-, Time: i'°'S` PM Time: /d-� ll PM Time: (� � v 6) PM Time: AM PM Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up •• Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery " Relinquished by: Received by: Sample Temperatures (°C): SA i ' LE -RECEIVING (Laboratory Use Only) i Date: /0-I l -O'63 /0"0 Time: c�C •0 AM Sample Condition: !I i .11;'n nnn WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 10/16/08 Facility: TOWN OF PARKTON NPDES#: N00026921 Pipe#: 001 County:ROBESON Laboratory Performing Test: MERITECH, INC Reduction: -28.21% CONTROL 90% Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.00% # Neonates 234 300 Mean # Neonates 19.500 25.000 Standard Deviation 2.067 5.394 Coefficient of Variation 10.600% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 b = 12 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 10-15.0000 13 C 21 1.5000 2 E 21-4.0000 14 C 21 1.5000 3 C 16-3.5000 15 C 21 1.5000 4 C 17-2.5000 16 E 27 2.0000 5 C 17-2.5000 17 E 27 2.0000 6 C 18-1.5000 18 C 22 2.5000 7 E 24-1.0000 19 C 22 2.5000 8 E 24-1.0000 20 E 28 3.0000 9 E 24-1.0000 21 E 28 3.0000 10 C 19-0.5000 22 E 28 3.0000 11 C 20 0.5000 23 E 29 4.0000 12 C 20 0.5000 24 E 30 5.0000 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 5.0000 -15.0000 0.4493 20.0000 2 4.0000 -4.0000 0.3098 8.0000 3 3.0000 -3.5000 0.2554 6.5000 4 3.0000 -2.5000 0.2145 5.5000 5 3.0000 -2.5000 0.1807 5.5000 6 2.5000 -1.5000 0.1512 4.0000 7 2.5000 -1.0000 0.1245 3.5000 8 2.0000 -1.0000 0.0997 3.0000 9 2.0000 -1.0000 0.0764 3.0000 10 1.5000 -0.5000 0.0539 2.0000 11 1.5000 0.5000 0.0321 1.0000 12 1.5000 0.5000 0.0107 1.0000 1 W = X 289.5970 367.0000 Calculated W = 0.789 Critical W = 0.884 0.789 < 0.884 The reproduction data is not normally distributed evaluated at a 99% confidence interval Test Failed! Wilcoxon Rank Sum Test Rank Sum - Effluent Group(treatment): 207 Control Group: 94 Mann -Whitney U = 128.5 nl(treatment) = 12 n2(control) = 12 The critical value from TABLE A.15 (0.01 Level of T) for the above n values: Critical T = 109 207 > 109 The Sum of the Ranks of the effluent group is greater than the significant value from the table. Therefore there is no significant difference between the means of the effluent and control groups and the test passes. TEST PASSES Chronic Test PASSES The reduction was less then 20% Part A Basic Application Information FACILITY NAME AND PERMIT NUMBER: Town of Parkton WVVTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River 'BASIC APPLICATION INFORMATION PART A. BASIC, APPLICATION INFORMATION FOR ALL APPLICANTS.. All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Town of Parkton, Parkton Wastewater Treatment Plant Mailing Address Post Office Box 55 Parkton, NC 28371 Contact Person Terry Wagers Title Public Works Director/Operator in Responsible Charge Telephone Number (910) 858-3360 - Town Hall ORC Cell - 224-8014 Facility Address Parkton WWTP (not P.O. Box) NC SR 1724 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Larry Haqin, Mayor of Parkton Mailing Address Post Office Box 55 Parkton, NC 28371 Contact Person Terry Wagers Title Public Works Director/Operator in Responsible Charge Telephone Number (910) 858-3360 - Town Hall ORC Cell - 244-8014 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 0 facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0026921 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Parkton 544 Domestic Municipal Total population served 544 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 121h month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.20 mgd b. Annual average daily flow rate Two Years Ago Last Year This Year 0.172 0.133 0.141 c. Maximum daily flow rate 0.480 0.423 0.422 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes 0 No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other N/A 0 b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: N/A ® No Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or 0 intermittent? c. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application N/A ❑ Yes mgd 0 No mgd ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ®No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River e. If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name N/A Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge provide the following: Name N/A Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works Provide the average daily flow rate from the treatment works into Does the treatment works discharge or dispose of its wastewater in A.S. through A.8.d above (e.g., underground percolation, well If yes, provide the following for each disposal method: that receives this discharge N/A the receiving facility. N/A mgd in a manner not included injection): ❑ Yes ® No Description of method (including location and size of site(s) if applicable): N/A Annual daily volume disposed by this method: N/A Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. ,Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Town of Parkton 28371 (City or town, if applicable) Robeson (Zip Code) North Carolina (County) (State) 34° 53' 02" 78° 59' 59" (Latitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate 3 (Longitude) ft. ft. 0.149 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Dunn's Marsh b. Name of watershed (if known) Lumber United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): Lumber River United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 0.0 (Summer) cfs 03040203 chronic 0.40 (Winter) cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton VVWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. EI Primary ® Secondary ❑ Advanced 0 Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 TO Design SS removal 85 Design P removal Design N removal % Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorination If disinfection is by chlorination is dechlorination used for this outfall? El Yes ❑ No Does the treatment plant have post aeration? Z Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.6 s.u. fix' pH (Maximum) 7.5 s.u. „ ,", ' a 1 Flow Rate 0.480 MGD 0.149 MGD 36 months Temperature (Winter) 22 °C 15 °C 15 months Temperature (Summer) 29 °C 22 °C 21 months * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY ; DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD • ML/MDL Conc. Units Conc. ; Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 13.2 mg/I 3.55 mg/I 156 SM 5210 B 15 mg/I CBOD5 FECAL COLIFORM 600 #/100 ml 3 #/100m 156 SM 9222 D 200/100m1 TOTAL SUSPENDED SOLIDS (TSS) 40 mg/l 9.5 mg/I 156 SM 2540 C 30 mg/I END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE ', EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 Part B Additional Application Information FACILITY NAME AND PERMIT NUMBER: Town of Parkton VVVVTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,00(/ gallons per day)!. All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day 40,000 gpd that flow into the treatment works from inflow and/or infiltration. heavy rainfall events. Briefly explain any steps underway or planned to minimize inflow and infiltration. It appears the major concern is inflow as the flow spikes during The Town continues to repair issues within the alloted budget and seek funding for larger projects. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within IA mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3: Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question 8.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 001 - The Town is currently working to secure funding for a regional discharge system. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed applicable. For improvements applicable. Indicate Implementation Stage - Begin Construction - End Construction - Begin Discharge - Attain Operational e. Have appropriate Describe briefly: by any compliance schedule planned independently dates as accurately as possible. Level permits/clearances concerning other or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as Yes. 0 No / / / / / / . / / / / / / / / / / Federal/State requirements been obtained? ❑ B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD Applicants that discharge to waters of the US must effluent testing required by the permitting authority on combine sewer overflows in this section. All information using 40 CFR Part 136 methods. In addition, this data QA/QC requirements for standard methods for analytes based on at least three pollutant scans and must be Outfall Number: 001 ONLY). provide effluent testing data for the following parameters. Provide for each outfall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QA/QC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLJMDL Conc. Units . . Conct Units , Number Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 10.40 mg/I 1.25 mg/I 156 0330 CHLORINE (TOTAL RESIDUAL, TRC) 1.50 mg/1 0.70 mg/I 156 0360 DISSOLVED OXYGEN 12.00 mg/I 8.20 mg/I 156 0351 TOTAL KJELDAHL NITROGEN (TKN) 29.30 mg/I 11.81 mg/l 12 NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) 10.04 mg/1 1.37 mg/I 12 0356 TOTAL DISSOLVED SOLIDS (TDS) OTHER END "O OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 Part C Certification FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and ® Basic Application Information packet Supplemental ❑ Part ® Part ❑ Part ❑ Part are submitting: Application Information packet: D (Expanded Effluent Testing Data) ) 4 C " t ale ' Fes'` E (Toxicity Tes g: o ni •ring a F (Industrial Us ,-'sc arge ', nd - w4a G (Combined wer Systems) ALL APPLICANTS MUST COMPLETE THE -FOLLOWING CERTIFICATION. JAN 2 2009 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with �a�tem designed to assure that qualified personnel properly gather and evaluate the information submitted. a on ry inq hqp s A r r ns who manage the system or those persons directly responsible for gathering the information, the info no�i �o the flLdf'biy�ovi/re ge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includingttie, pgsbry gfineAaR ' ii i nment for knowing violations. POINT A IT SO U I tV it Name and official title Larry Haqin, Mayor f I i `I Signature �� f! r r/ �J`,�1 .2 V Telephone number (910) 858-3360 Date signed Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 Part D Expanded Effluent Testing Data (Not Applicable) FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River SUPPLEMENTAL APPLICATION INFORMATION:. PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd to have) a pretreatment program, pollutants. Provide the indicated effluent is discharged. Do and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 or is otherwise required by the permitting authority to provide the data, then provide effluent effluent testing information and any other information required by the permitting authority not include information on combined sewer overflows in this section. All information reported must using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the pollutants not specifically listed in this form. At a minimum, effluent testing data must be based than four and one-half years old. (Complete once for each outfall discharging effluent to waters of the United States.) mgd or it has (or is required testing data for the following for each outfall through which be based on data collected of 40 CFR Part 136 and blank rows provided below on at least three pollutant through analyses conducted other appropriate QA/QC requirements any data you may have on scans and must be no more Outfall number: POLLUTANT ' MAXIMUM -DAILY DISCHARGE AVERAGE DAILY` DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units, Conc. °" Units Mass. Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT - .,- MAXIMUMDAILY DISCHARGE;; AVERAGE -DAILY DISCHARGE'',_' �'.. E DAILY ANALYTICAL METHOD MLIMDL Conc Units Mass Units . Conc. '- Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE CHLOROBENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE , 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-I,2-DICHLORO- ETHYLENE 1,1-DICHLORO- ETHYLENE • 1,2-DICHLOROPROPANE 1,3-DICHLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton VVWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE ,‘AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units, Mass Units . Conc. Units Mass- . Units Number of Samples 1,1,1- TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4, 6-D I N ITRO-O-C R E S O L 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL • PENTACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE . BENZO(A)ANTHRACENE BENZO(A)PYRENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton VWVTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) • POLLUTANT MAXIMUM DAILY DISCHARGE - AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc: Units Mass Units °Number of Samples 3,4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHOXY) METHANE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL) ETHER BIS (2-ETHYLHEXYL) PHTHALATE 4-BROMOPHENYL PHENYL ETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYL ETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DIBENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT • MAXIMUM.DAILY DISCHARGE AVERAGE DAILY -DISCHARGE ANALYTICAL METHOD MUMDL Conc. -Units Mass ' . 'Units ' , Conc, _ , ;-.: , Units.: ... , . Mass :;'Units ,. Number -of Samples FLUORANTHENE ' FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE • N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYIAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION 'OVERVIEW (PAGE 1) TO .DETERMINE OF FORM 2A YOU MUST COMPLETE WHICH OTHER PARTS EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 Part E Toxicity Test Data 1 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent ® chronic ❑ acute E.2. Individual Test Data. Complete the column per test (where each species toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page Test number: See Attached if more than three tests are being reported. Test number: See Attached Test number: See Attached a. Test information. Test Species & test method number Age at initiation of test Outfall number • Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % oho LCso 95% C.I. % % % Control percent survival % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River Chronic: NOEC % IC25 % % % Control percent survival Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? / / / / / / Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes ❑ No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Blomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: / / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU 'MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 Part F Industrial User Discharges and RCRA/CERCLA Wastes (Not Applicable) n FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES; ; _ All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? . ❑ Yes ® No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical Sills. of each of the following types of b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. 1 F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. • _ gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes 0 No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): 0 Truck 0 Rail ❑ Dedicated Pipe • F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) El No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. • END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE, WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ❑ Rainfall 0 CSO pollutant concentrations 0 CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 actual or 0 approx.) CSO? 0 CSO frequency b. Give the average duration per CSO event. hours (0 actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 1 1 i FACILITY NAME AND PERMIT NUMBER: Town of Parkton VVVVTp NC0026921 c. Give the average volume per CSO event. million gallons (0 actual or 0 a d. Give the minimum rainfall that caused a CSO Pprox.) Inches of rainfall event in the last year G.S. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known: c. Name of State Management/River Basin: ) United States Geological Survey 8-digit hydrologic cataloging unit code (if kno G.6. CSO Operations. wn): Describe any known water quality impacts on the receiving Describe t sell fish bed rqungy, fishimpacts kills, fish advisories, water other recreational water caused by this CSO (e.g., permanent or interinterm mittent beach closings, any applicable State water g permanent or quality standard). END OF:PART p ATION OVERVIEW `(GAGE.1)T. p DETERMINE OF FORM 2A YOU MUST COMPLETE. PERMIT ACTION REQUESTED: Renewal EPA Form 3510-2A (Rev. VA). ReplacesEPAfotms7550-6 &'550-22. RIVER BASIN: Lumber River Page 21 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information L. JAN 2 1 2009 DENR - WATER QUALITY POINT SOURCE BRANCH NPDES Permit #NC0026921 Renewal Application Town of Parkton Robeson County PREPARED FOR TOWN OF PARKTON J PREPARED BY Hobbs, Upchurch & Associates, P.A. 300 S.W. Broad Street Southern Pines, NC 28387 January 2009 NPDES Permit Renewal Application (NC0026921) Town of Parkton Wastewater Treatment Plant Serving Town of Parkton, North Carolina January 2009 Table of Contents NPDES Form 2A Part A Basic Application Information Part B Additional Application Information (greater than 100,000 gpd) Part C Certification Part D Expanded Effluent Testing Data (Not Applicable) Part E Toxicity Test Data Part F Industrial User Discharges (Not Applicable) Part G Combined Sewer Systems (Not Applicable) Attachments Attachment 1 DMR Data Summary (November 2005 through October 2008) Attachment 2 Toxicity Test Results Attachment 3 Map of Dunn's Marsh Swamp Outfall Attachment 4 Treatment Plant Process Layout Attachment 5 Current NPDES Permit NPDES Form 2A FACILITY NAME AND PERMIT NUMBER: Town of Parkton WWTP, NC0026921 FORM 2A NPDES APPLICATION OVERVIEW PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber River Form. 2A haS been developed in a modular format and';consists of a:"Basic Application Information" packet and a "Supplemental Application Information" packet The Basic:. Application. Information packet is divided into two parts.. All applicants must complete Parts A and: C. Applicants witha design flow greater than or equal to 0.1 mgd must also complete Part B Some applicants must also complete the Supplemental Application Information packet... The followingitems' explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22