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HomeMy WebLinkAboutNC0086550_NPDES Permit Renewal_20090309DIVISION OF WATER QUALITY March 9, 2009 MEMORANDUM TO: Dina Sprinkle Point Source Branch FROM: Dale Lopez, Environmental Specialist THROUGH: Belinda S. Henson, Regional Supervisor Surface W. er P •tect';.r ection, FRO (�.'., •% SUBJECT: Application for NPDES Permit NC0086550 Fairmont Regional Wastewater Treatment Plant PO Box 248 Fairmont, NC 28340 Robeson County Please find enclosed a staff report and recommendations from the Fayetteville Regional Office concerning the application for a new NPDES Permit. If you have any questions or require any further information, please advise. /DL Enclosures To: Permit and Engineering Unit Water Quality Section Attention: Dina Sprinkle Date: March 9, 2009 NPDES STAFF REPORT AND RECOMMENDATION COUNTY: Robeson Permit No.: NC0086550 PART 1— GENERAL INFORMATION 1. Facility and Address: Fairmont Regional Wastewater Treatment Plant PO Box 248 Fairmont, NC 28340 2. Date of Investigation: February 17, 2009 3. Report Prepared by: Dale Lopez, Environmental Specialist FRO 4. Person Contacted and Telephone Number: Johnny Britt (910) 628-9766 5. Directions to Site: From Fayetteville, travel on Hwy 95 South, pass through Lumberton, then turn left on Exit 14 (Hwy 74). Go straight and pass Britt Road. Turn right at the next small road an follow the road approximately one mile to the Fairmont Regional Wastewater Treatment Plant. 6. Discharge Point(s), List for all discharge points: 'Latitude: 34°26'33" N Longitude: 78°57'37" W Attach a U.S.G.S. map extract and indicate the treatment facility site and the discharge point on the map. U.S.G.S: Quad No. U.S.G.S. Quad Name: J 23 NW Evergreen, N.C. 7. Site size and expansion area consistent with the application? Yes. 8. Topography (relationship to the flood plain): 9. Location of the nearest dwelling: Not evaluated Not evaluated 10. Receiving stream or affected surface waters: a. Classification: Lumber River Index Number 14-(13) Classification: C, Sw� b. River Basin No. !Lumber River 03-07-51 and Sub basin No.: LUM51 c. Describe receiving stream features and the pertinent downstream uses: The discharge from the Fairmont Regional wastewater treatment facility flows to Lumber River, at a point with a 7Q10 of 122 cfs flow (as according to the Whole Effluent Toxicity Testing Self -Monitoring Summary --- see attachment). It is classified as Class C, Sw waters, which promotes aquatic life propagation and survival, fishing, wildlife, primary recreation, and agriculture. PART II - DISCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? 1.75 MGD 1.75 MGD c. Actual treatment capacity of the current facility (current design capacity)? 1.75 MGD ' d. Please provide a description of the existing or substantially constructed wastewater treatment facility: The raw wastewater flows into the Influent Pump Station, located at the old wastewater treatment plant within the city limits of the Town of Fairmont (with a generator, barscreen, and grit removal unit) all located approximately fifteen miles from the Fairmont Regional Wastewater Treatment plant (near the Lumber River and near Hwy 74 and the Town of Boardman). At the Regional plant (that began operation in June 2002) wastewater flows through a Mechanical Bar Screen (and/or a Manual bar screen), grit removal, dual aeration basins with diffused air, two clarifiers, two chlorine contact chambers, dechlorination, and finally the Cascade Step Aeration. The sludge is handled by a gravity thickener and:two aerobic digesters. Sludge is aerobically digested to meet vector and pathogen reduction. Once the digester is full and decanting is complete the biosolids are handled by Synagro Central, LLC. e. Possible toxic impacts to the surface waters: None 2. Residuals handling and utilizing/disposal scheme: a. If residuals are being land applied, please specify the DWQ Permit No. Residual Contractor: Telephone: b. Residual stabilization: c. Landfill: Synagro Central, LLC N/A N/A4 f. Other disposal/utilization scheme (specify): N/A1 3. Treatment plant classification (attach completed rating sheet): 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide the regional perspective for each of the options that were evaluated. Connection to Regional Sewer System: Land Application: Water Reuse: none evaluated none evaluated none evaluated PART IV — EVALUATION AND RECOMMENDATIONS 1. The applicant is not requesting modification of the facility or increasing flow at this time. 2. A review of the compliance data did not reveal any significant violations. 3. Based upon the previous Compliance Evaluation Inspection (CEI) that was conducted on February 17, 2009, all units were in service, and this facility continues to maintain the requirements of the NPDES permit for wastewater treatment. 4. This Office recommends continuation of the Special Conditions for the Whole Effluent Toxicity monitoring. 5. Based upon the above information, this Office recommends reissuance of the said permit for the continued operation of an existing 1.75 MGD wastewater treatment facility consisting of influent pumps, mechanical bar screen, grit chamber, influent pump station, dual aeration basins, dual clarifiers, gravity thickener, two aerobic digesters, chlorination, dechlorination, and cascade aeration at the Fairmont Regional Wastewater Treatment plant, southeast of the Town of Fairmont, in Robeson County. C North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 18, 2009 Blake Proctor Town of Fairmont PO Box 248 Faiiniont NC 28340 SUBJECT: Compliance Evaluation Inspection Town of Fairmont Fairmont Regional WWTP Peiuiit No: NC0086550 Robeson County Dear Mr. Proctor: Dee Freeman Secretary Enclosed you will find a copy of the Compliance Evaluation Inspection report for the inspection that I conducted on February 17, 2009. All observations and recommendations are in Section D. Summary of Findings/Comments of this inspection report. We appreciate the time and professional courtesy that was extended by your staff during the inspection. If you have any questions or comments concerning this report, please contact me at (910) 433-3312. Sincerely, Dale Lopez Environmental Specialist /dl Enclosures: EPA Water Compliance Inspection Report Regional Field Inspectors Check List for Field Parameters cc: Johnny J. Britt, ORC Central Files Fayetteville Regional Office Files. 225 Green St., Suite 714, Fayetteville, NC 28301-5043 Phone: 910-433-3300 l FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity! Affirmative Action Employer One. Naturally United States Environmental Protection Agency • Washington, D.C. 20460 �� Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (Le., PCS) Transaction Code . NPDES yr/mo/day Inspection 1 I NI 2 151 31 NC0086550 1 11 121 09/02/17 1 17 Type Inspector Fac Type 18i cl 191.51 201 1 1 1 1 I 1 I IL] 1 1 1 1 I 1 166 Remarks 211 11 1 I 1 1 1 1 1 MI I. 1 1 1 1 1 1 1 1 1_ I. 1 1 1 1 1 1 1 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved . — 671 2.0 169 701 31 71 1_1. 721 N 1 731 1 174 751 1 1 I 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to PONY, also include POW name and NPDES permit Number) Fairmont Regional WWTP off US Hwy 74 Fairmont NC 28340 Entry Time/Date 10:30 PM 09/02/17 Permit Effective Date 04/10/01 Exit Time/Date 02:30 PM 09/02/17 Permit Expiration Date 09/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Johnny J Britt/ORC/910-628-0064/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Johnny J Britt,PO Box 248 Fairmont NC Contacted 283400248/Superintendent/910-628-0064/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Waters • as necessary) Permit Flow Measurement L. Operations & Maintenance „-:`; Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving a Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists (See attachment summary) . • • Name(s) and Stggature(s) of Inspector(s) �'3 Agency/Office/Phone and Fax Numbers Date Dale Lopez FRO WQ//910-433 3300 Ext.712/ . r Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date j 'i ) 'i/1 /® c EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NC0086550 I11 12I 09/02/17 I17 18ICI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On the day of,this inspection, all units were operational, and the -facility appeared to be in compliance with the conditions of the NPDES permit. Bill Lester (Hobbs & Upchurch) is in the process of writing the Sludge Management Plan. This facility has only, dewatered one time (Atlantic Dewatering) and that occurred last year. The effluent flow calibration was performed by C. Wright on August 27, 2008. One generator with automatic switchover handles the WWTP for back-up power. It is routinely tested once per month, under load. A repaired effluent pump was installed on the day of this inspection. #1 clarifier and #1 chlorine contact chamber were operational, but off line. They may be put on line when the Town of Fairbluff begins sending wastewater in June 2009. The influent pump station was located at the old VWVfP, approximately eleven miles. Page # 2 Permit: NC0086550 Owner - Facility: Fairmont Regional VWVTP Inspection Date: 02/17/2009 Inspection Type: * Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ;w8 n n n Judge, and other that are applicable? Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 'Is the facility as described in the permit? # Are there any special conditions for the permit? n n n Is access to the plant site restricted to the general public? n n n Is the inspector granted access to all areas for inspection? n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? n n 'n Is all required information readily available, complete and•current? ® n n n Are all records maintained for 3 years (lab. reg. required 5 years)?b n n n Are analytical results consistent with data reported on DMRs? n n n Is the chain -of -custody complete? n n n Dates, times and location of sampling Name of individual performing the sampling • Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the•facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at 'grade equal to or higher than the facility. classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Yes. No NA NE 1E❑ n n Yes No NA NE n n.n Ennn Einnn nnnEsi la El pA.nnn gjnnn } nnn nnn® Page # Permit: NC0086550 Owner - Facility: Fairmont Regional V VVTP Inspection Date: 02/17/2009 Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and, other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Comment: Solids Handling Equipment Is the equipment operational? Is the chemical feed equipment operational? Is storage adequate? Is the site free of high level of solids in filtrate from filter presses or vacuum filters? Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? Comment: The Sludge Management Plan is in the process by Bill Lester (Hobbs & Upchurch). Yes No NA NE • O O O EM Yes No NA NE n nn Ennn W HEW Yes No NA NE n nn Ennn Ennn n nn Yes No NA NE Ennis Ennn Ennis n nn n nn Yes No NA NE Ennis W HEW n nn W HEW W HEW W HEW ® nnn Page # 4 Permit: NC0086550 Owner - Facility: Fairmont Regional VVUVfP Inspection Date: 02/17/2009 Inspection Type: Compliance Evaluation Pump Station - Influent' Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps.operable? Are float controls operable? Is SCADA telemetry available and operational?. Is audible and visual alarm available and operational? Comment: Pump Station - Effluent Is the pump wet well free of bypass lines or structures? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? . Comment: Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Grit Removal Type of grit removal a:Manual b.Mechanical Is the grit free of excessive organic matter? Yes No NA NE MOOD Ennn Ezinnn Flannn nnnn FEnnn nnn Yes No NA NE n nn 3w;nnn vannn nnn n nn nnn® Yes No NA NE n nn n nn n nn n nn Yes No NA NE nnnga Page # 5 Permit: NC0086550 Owner - Facility: Fairmont Regional WWTP Inspection Date: 02/17/2009 Inspection Type: Compliance Evaluation Grit Removal Yes No NA NE Is the grit free of excessive odor? DODO # Is disposal of grit in compliance? l n n n Comment: The two grit pumps are out -of -service, and no plans for repair. Brian's Waste Recycling removes the grit approximately three times per year. Secondary Clarifier Is the clarifier free of black and odorous wastewater? nnn Is the site free of excessive buildup of solids in center well of circular clarifier? norm Are weirs level? wonnn Is the site free of weir blockage? m n n n Is the site free of evidence of short-circuiting? sa nnn Is scum removal adequate? r nnn Is the site free of excessive floating sludge? t n n n Is the drive unit operational? t nnn Is the return rate acceptable (low turbulence)? nnn Is the overflow clear of excessive solids/pin floc? E n n n Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth) n o n n Comment: There appears to be an accumulation of solids buildup in the center well. On the day of this inspection, the sludge blanket was 6-1/2 feet to 7 feet in a total depth of 16 feet. Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/I) Comment: The DO averaged 0.6 mg/L. De -chlorination Yes No NA NE Yes No NA NE Ext. Air Diffused n nn nnon n n-n n nn n nn n nn nEnn Yes No NA NE Page # # abed 3N yN oN sa,I E'UU•U U 0 .0 U UU 3N VN oN saA O 00E 63 U U U U. 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Comment: Disinfection -Liquid Is there adequate reserve supply of disinfectant? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below alltreatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: The effluent composite refrigerator temperature was -1 degree Celsius. Yes No NA NE Cln n Yes No NA NE • nnn Ennn nnn t El t nnn o n n n Yes No NA NE o nnn mnnn n nna t nnn O nnn nnn Page # 8 egoonau nspectors Check lit for Field Parameters Field certification # (if applicable): Name of site to be Inspected: Fairmont WWTP Plant Date:February 17 2009 Inspector:Dale Lopez NPDES #:N000.86550 Region: FRO 1. Circle the parameter or parameters performed at this site. Residual Chlorine Settleable Solids, ll. Instrumentation: pH DO , Conductivity, Temperature A. Does the facility have the equipment necessary to analyze field parameters as circled above? 1. A pH meter WVR SP21 2. A Residual Chlorine meter 3. DO meter Environmental Instruments f YSI 550Al 4. A Cone for settleable solids 5. A thermometer or meter that measures temperature. 6. Conductivity meter III. Calibration/Analysis: 1. Is the pH meter calibrated with 2 buffers and - checked with a third buffer each day of use? 2. For Total Residual Chlorine, is a check standard analyzed each day of use? Yes Yes [Yes No No No Yes No Yes No Yes No tYes No 3. Is the air calibration of the DO meter performed each day of use? No !Yes Yes 4. For Settleable Solids, is 1 liter of sample No 5. Is the temperature measuring device calibrated. annually against a certified thermometer? Yes No 6. For. Conductivity, is a calibration standard analyzed each day of use? . Yes No settled for 1 hour? Yes NE IV. • ocumentation: 1. Is the date and time that the sample was collected documented? N'es No 2. Is the sample site documented? 3. Is the sample collector documented? 4. Is the analysis date and time documented? 5. Did the analyst sign the documentation? 6. Is record of calibration documented? 7. For Settleable Solids, is sample volume and 1 hour time settling time documented? 8. For Temperature, is the annual calibration of the measuring device documented? 'yes fres fres Yes fres Yes N'es No No No No No No Comments: pH 4 exp.= Apr 2009, pH 7= May 2009, and pH 10 = Jun 2009 Please submit a copy of this completed form to the Laboratory Certification Progra DWQ Lab Certification Chemistry Lab Courier # 52-01-01 FIELD INSPECTOR CHECKLIST REV. 04/23/2002 Map of Fairmont, NC by MapQuest Page 2 of 2 a 2009.MapOuest Inc. All rights reserved. Use subject to License/Copyright Map Legend Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or route usability or expeditiousness. You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from your use of MapQuest. Your use of MapQuest means you agree to our Terms of Use http://www.mapquest.com/maps?city=Fairmont&state=NC 3/10/2009 GENERATOR LABORATORY Atip OPERATIONS RIM niNr scum BOX ACCESS LADDER AFRORIC DIGESTER 11 Mr-111112211 CLARIFIER II .1.2:72101: CHEMICAL FEED CLARIFIER 12 11 GRAPHIC SCALE -NA or na7 ) 1.1 100.00 -/i I' 98.00 - 88.00 - B4.00 62.00 . 90.00 88.00 88.00 84.00 B2A0 80.00 78.00 98.88 INFLUEM FORCE WJN BAR SCREEN 191.00 PARSNNLL FLUME 96.3o 98.00 HEALLWORKS WAS OOCIMRGE - 95.00 96.00 - 94.00 - 92.00 - 90.00 - 88.00 - 86.00 - 78.00 - 95.00 92,,,0 RAS. 96015.75CNWGE Q- 8.CO GATE 95�F •94�e4 91T50 • 4. r lr rrvi PI MIX CHANNF1 78.00 394.03 ALRATION BASINS t94.03 CLARIFIER L1FT4.75 SCHAR E - 9 WEIR GATE Etc !RUN CHLORINE INJECTION BASINS 1 k 2 �NORYALLY CLD5E0) 09.00 93,50 EFFL PPE • INVERT: RQ 31 CLARIFIER #1 91.06 90.77 CHLORINE 96.00 394.03 WEIR GTE BETWEEN CHLORINE INJECTION BASINS 1 & 2 TN___ A YN CLOSED) 93.00 EFFL PIPE INVENT- 90.31 CLARIFIER 47 TOPPUM IJFt STATION SLOTTED PIPE SKIMMER T.WAS. k SQC DISC8MRGE -UM 95.00 4 9=W OPENING INVERT - 93.00 THICKENER 94,_^00 �� Cl- 93.92 - GgT-_ AFROBiC _- -^ MDR ELEV. - 94.50 DIGESTER 94.00 de.uu THICKENER GRAVITY THICKENER PREMIX 78.00 78.00 '78.00 7e.00 J.,/ 96.00 94.00 - 92.00 - 90.00 - 86.00 - 86.00 - 84.00 - 62.00 - 00.00 75.00 HYDRAULIC PROF SLUDGE LOADINQ STATION 90.77 SAL OPINE WEIR GTE 89.00 NMEEHLY OPDJ) 93.0 4921 WFllOELEV.volozo_ e9.03 V-NO � 0. 87.50EL CHI OQJNF LDNIACI BASINS DFCHI ORINATICt BASIN 78.00 EFFI_DENT PUMP STATION 315.50 67,00 47 MANHOLE #7 CASCADE 51 MANHOLE IPt LUMBER RNER 98.00 96.00 94.00 92.00 - 90.00 - eeoo 86.00 - 02.00 - 80.00 - 78.00 7000 - 74.00 t•S r;I! all-uu- 10 a 5E9'7.2000 A5 N07E0 114.11 G-7 13 WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION CLASSIFICATION RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS COUNTY: ( e n rkJ � e4,1 CONTACT PERSON: 4ij4,L'' t j J l "1ELEPHONE: (9/0) "81 e f' 7 . `� PERMIT NO: � I C! Lod; 6 5:c 0 Check One: NC P/ WQ HEALTH DP ORC: • \/p//%V/if7 )8(/ d FACILITY INFORMATION: NAME OF FACILITY: %;//2 7ICE-6710/09- i0,0 t° MAILING ADDRESS: � E:; ,}62 2 .Y4 '� "tie 2 TELEPHONE: (OF) ‘;`,,6)— 9 7I RATING INFORMATION: (Before completing this section, pleaserefer to pages 2-4) PERMITTED FLOW: MGD BNR? YES NO CHECK CLASS 1f -CATION: WASTEWA lER: 1 2 3 I/ 4 J COLLEC,1'ION: 1 2 3 4 SPRAY IRRIGATION, SUBSURFACE LAND APPLICATION PHYSICAL/CHEMICAL GRADE I GRADE II RA IED E11: L-1) el-Z REGION:D DATE: REGIONAL OFFICE TELEPHONE NUMBER: (9/2) 3 :33/5 % EXT: Classification of Biological Water Pollution Control Treatment Systems: Grade I Biological WPCS - Septic tank/sand filter systems - Biological lagoon systems - Constructed wetlands and associated appurtenances Grade II Biological WPCS - Systems that utilize an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 million gallons per day (mgd) Grade III Biological WPCS - Systems that utilise an activated Sludge or fixed growth process with a permitted flow of greater than 0.5 through 2.5 million gallons per day (mgd) - Grade II systems that are required to achieve biological nutrient reduction * Grade IV Biological WPCS - Systems that utilizing an activated sludge or fixed growth process with a permitted flow of greater than 2.5 million gallons per day (mgd) - Grade III systems that are required to achieve biological nutrient reduction * * Biological Nutrient Reduction - The reduction of total nitrogen or total phosphorous by an activated sludge or fixed growth process as required by the facilities permit. Classification of Collection Water Pollution Control Systems: (whichever provides lowest grade) Same grade as biological water pollution control system. Grade of system: Based on population served: 1,500. or Less = Grade I 1,501 to 15,000 = Grader' 15,001 to 50,000 = Grade III 50,001 or more = Grade IV Whole Effluent Toxicity Testing Self -Monitoring Summary February 18, 2009 FACIL?FY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CP&L-Weotberspoon/00l 24 hr LC50 ac monit epis fthd Fthd24Ac 2005 - NC0005363/001 Begin: 11/1/2004 Frequency: 5 OWD/A NonComp: 2006 - County: Robeson Region: FRO Subbasin: LUM51 2007 - PF: NA Spaded 2008 - 7Q10: 122 IWC(%) NA Order. 2009 DAK Americas, LLC- Cedar Creek Site 24hr p/f ac lim: 90% fthd (combined outfall) Fthd24PF X 2005 - Pass - -- Pass - - Pass - - Pass NC0003719/002 Begin: 1/1/1996 Frequency: Q P/F + Feb May Aug Nov NonComp:Single 2006 - Pass - - Pass - - Pass - Pass County: Cumberland Region: FRO Subbasin: CPF15 2007 - Pass - - Pass - - Pass - -- Pass PF: 1.3 Special 2008 - Pass - - Pass - - Pass - - Pass 7Q10: 791.0 IWC(%) 0.25 Order: 2009 Dunn/Blackriver WWTP chr lim'. 1% Ceri7dPF 2005 >100(P) - Pasa>4(P) - - Pass>4.0(P) - - Pass,>4.0(P) - -- Pass NC0043176/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp:Single 2006 - - Pass - - Pass - - Pass -- - Pass County: Haman Region: FRO Subbasin: CPF07 2007 - - Pass -- Pass - - Pass - Pass PF: 3.75 Special 2008 - - Pass - - Pass - - Pass - - Pass 7QI0: 586.6 IWC(%) 1.0 Order. 2009 Dupont - Fayetteville Works chr lim: 3.3% Ceri7dPF 2005 - Pass - - Pass - - Pass - - Pass NC00D3573/001 Begin. 7/1/2007 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - Pass - - Pass - - Pass - - Pass County: Bladen Region: FRO Subbasin: CPF16 2007 - Pass - - Pass - - Pass - - Pass PF: 17 Special 2008 - Pass - - Pass - - Pass - Pass 7Q10: 791.0 IWC(%) 3.3 Order. 2009 Dynapar Corp/004 (comb 01,02,03) Ac P/F Lim: 90a/o Fthd Fthd24PF 2005 - - Pass - -- Pass - - Fail Fail Pass Pass NC0001121/004 Begin:12/1/2006 Frequency: 0 Mar Jun Sep Dec + NonComp: Single 2006 - - Pass - -- Pass - - PS" -- -- Pass County: Bladen Region: FRO ' Subbasin: CPF16 2007 - - Pass - - Pass - - Fail,Pass - - Pass PF: NA Special 2008 - - Pass - - Fail Pass - Pass - - Pass 7Q10: 812.5 IWC(%) NA Order: 2009 Elizabethtown Power, LLC 24hr ac p/f lim: 90% Fthrd24PF 2005 - - Pass - - H - Pass H - - Pass NC0058297/003 Begin:5/l/2007 Frequency: Q P/F + Mar Jun Sep Dec NonComp: Single 2006 - - H - H - - Fail Fail • H Pass County: Bladen Region: FRO Subbasin: CPF16 2007 - - Pass - - H - - Pass - - Pass PF: NA Special 2008 - - Pass - - Pass - - Pass - - Pass 7Q10: 740.0 IWC(%) 0.03 Order: 2009 Elizabethtown WWTP chr lim: 4.6% Ceri7dPF 2005 - - Pess>9.2(P) - - Pass>9.2(P) - - Pass>9.2(P) - - Pass>9.2(P) NC0026671/001 Begin:12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp:Single 2006 - - Pass -- - Pass - - Fail >18.4 13 Pass County: Bladen Region: FRO Subbasin: CPFI6 2007 - - Pass - - Pass - - Pass - -- Pass PF: 1.2 Special 2008 - - Pass - Pass - - Pass - Pass 7Q10: 815 JWC(%) 4.6 Order; 2009 Ellerbe WWTP chr lim: 61% Ceri7dPF 2005 Fail >100 >100 Fail >100 >100 Pass - - Pass - - NC0021784/001 Begin:2/l/2009 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2006 Pass - - Pass - - Pass - - Pass - - Cornty: Richmond Region: FRO Subbasin: YADIO 2007 Pass - - Pass - - Pass - Pass PF: 0.18 Special 2008 poss - - Pass - - Pass - - Pass - - 7Q10. 0.18 1WC(%) 61.0 Order: 2009 Erwin WWTP chr lim: 0.32% Ceri7dPF 2005 Pasa>1(P) NC0064521/001 Begin.1/1/2007 Frequency Q + Jan Apr Jul Oct NonComp:Single 2006 Pass County: Harnett Region: FRO Subbasin: CPF07 2007 Pass . PF: 1.2 Special 2008 Pasa 7Q10: 586 IWC)%) 0.32 Order. 2009 - - Late Poss>1(P) - NRIPasat - - Pass>1(P) - - - - Pass - - Pass - - Pass - - - - Pass - - Pass - - Pass - - - - Pass - - Pass - - Pass - - Fairmont Regional WWTP chr lim: 2.2% Ceri7dPF 2005 - Pass - - Pass - - Pass - - Pass - NC0086550/001 Begin. 10/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2006 - Pass - - Pass - - Pass - -- Pass - Cotnty: Robeson Region: FRO Subbasin: LUM5l 2007 - Pass - - Pass - - Pass -- - Pass - PF: 1.75 Special 2008 - Pass - - Pass >B.8(P) >100(P) Pass >8.8(P) - - Pess >8.8(P) - 7Q10: 122 1WC(%) 2.2 Order: 2009 Pass Fayetteville -Cross Creek WWTP chr lim: 6% NC0023957/001 Begin'2/1/2007 Frequency: Q Jan Apr Jul Oct County: Cumberland Region: FRO Subbasin: CPF15 PF: 25.0 Specisl 7Q10: 657.0 IWC(%) 6.0 Order: Ceri7dPF + NonComp:Single Y 2005 Pass - - Pass -- - Pass - Pass>24(P) Pass>24(P) - - 2006 Pass,>24(P) - - Pass,>24(P) -- - Pass - -- pass. -- - 2007 Pass - - Pass - - Pass - Pass 2008 pass - - Pass - - Pass - - Pass - - 2009 Y Pre 2005 Data Available LEGEND: i PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7Q10 = Receiving stream low flow criterion (cfs) += quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted Bow (MGD) JWC%=1nstream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f- Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp: ChV - Chronic value; 1' - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active hut not discharging; t-More data available for month in question; = ORC signature needed 2 Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENI August 15, 2006 YEAR JAN FEB MAR -APR MAY - JUN JUL AUG SEP OCT NOV DEC Cli&L-Weathersbodn/001 24 hr LC50 ac monit epis fthd FIhd24Ac NC0005363/001 Begin: II/1/2004 Frequency: 5 OWD/A NonComp: County: Robeson Region: FRO Subbasin: LUMSI PF: NA Special 7Q)0: 122 IWC(%)NA Order: 2002 -- 2003 -- 2004 -- 2005 _. 2006 --- H H H H H DAK Americas, LLC - Cedar Creek Site 24hr p/f ac lim: 90% )thd (combined outfill) • Fthd24PF NC0003719/002 Begin: I/1/1996 Frequency: Q P/F + Feb May Aug Nov NonComp:Single County: Cumberland Region: FRO Subbasin: CPFI 5 PF: 1.3 Special 7Q10: 791.0 IWC(%) 0.25 Order: 9 2002 --- Pass 2003 --- Pass 2004 -- Pass 2005 ..- Pass 2006 -- Pass Pass --- --- Pass --- Pass Fail Pass Pass --- --- Pass Pass - Pass --- --- Pass Pass --- Pass --- --- Pass Pass - Dunn/Blackriver WWTP chr lim: I% - NC0043176/001 Begin:7/1/2002 Frequency: Q Mar Jun Sep Dec County: Harnett Region: FRO Subbasin: CPP07 PF: 3.75 Special 7Q10: 586.6 IWC(%) 1.0 Order. Ceri7dPF 2002 - + NonComp:Single 2003 -- 2004 Late 2005 >100(P) 2006 -- Pass Pass -- Pass --- Pass --- -- Pass Pass -- Pass -- - Pass --- -- Cale Pass -- --- Pass -- - Pass - --- Pass Pass>4(P) -- --- Pass>4.0(P) --- Pass>4.0(P) --- --- Pass Pass --- Pass Dupont - Fayetteville Works chr lint: 3.3% Ceri7dPF 2002 --- Pass - Pass Pass Pass NC0003573/00I Begin:2/1/2004 Frequency: Q Feb May Aug Nov + NonComp:Single 2003 --- Pass - -- Pass --- Pass --- --- Pass County: Bladen Region: FRO Subbasin: CPFI6 2004 --- - Pass . -- Pass --- Pass -- - Pass PF: 17 Special . 2005 .__ Pass Pass --- Pass Pass 7Q10: 791.0 IWC(%)3.3 Order. 2006 --- Pass --- Pass Dynapar Corp/004(comb 01,02,03) 24hr ac p/f lim: 90% fthd Fthd24PF 2002 --- Pass --- Pass --- Pass - Pass NC0001121/004 Begin: I/1/2003 Frequency: Q P/F + Mar Jun Sep Dec NonComp:Single 2003 -- Pass Pass -- --- Pass --- -- Pass County: Bladen Region: FRO Subbasin: CPFI6 2004 -- --- Pass - --- Pass - Pass --- --- Pass PF: NA Special 2005 .._ _.. Pass --- Pass Fail Fail Pass Pass 7Q10: 812.5 - IWC(%) NA Order: - 2006 -- . . Pass -- --- Pass Elizabethtown Power, LLC 24hr ac p/f Iim: 90% NC0058297/003 Begin: 11/1/2002 Frequency: Q P/F + Mar Jun Sep Dec County: Bladen Region: FRO Subbasin: CPFI6 PF: NA Special 7Q10: 740.0 IWC(%) 0.03 Order: Fthd24PF 2002 -- NonComp:Single 2003 --- 2004 -- 2005 :.. 2006 -- Pass --- Pass Pass - -- Pass Pass --- Pass Pass --- H H--- -- H Pass Pass --- Pass Pass - Pass Pass . --- --- Pass H -- --. Pass Elizabethtown W WTP chr lim: 4.6% NC0026671/001 ➢egin:1/1/2004 Frequency: Q Mar Jun Sep Dec County: Bladen Region: FRO Subbasin: CPFI6 PF: 1.225 Special 7Q10: 815 IWC(%) 4.6 Order Ceri7dPF 2002 --- Pass - --- Pass --- Pass --- - Pass + NonComp:Single 2003 -- • - Late Pass -- Pass - -- Pass -- --- Pass 2004 -- -- Pass - • Pass - Pass -- Pass 2005 __ Pass >9.2(P) -- --- Pass >9.2(P) Pass >9.2(P) -- Pass >9.2(P) 2006 --- Pass -- --- Pass EllcrbeVWTP • chr lim: 61% NC0021784/001 Begin:3/1/1999 Frequency: Q Jan Apr Jul Oct County: Richmond Region: FRO Subbasin: YADI O PF: 0.18 Special 7Q10: 0.18 IWC(%) 61.0 Order: Ceri7dPF 2002 Fail >100 >100 Fail>100 <15.25 Pass -- Fail 69.9 69.9 + NonComp:Single 2003. Pass -- -- Pass --- --- Pass -- Pass --- -- 2004 Pass --- -- Pass --• Pass -- Pass --- 2005- Fail . >100 >100 Fail >100 >100 Pass --- Pass -- 2006 Pass --- --- Pass -- • --- . - Erwin WWTP chr dim: 0.32% Ceri7dPF 2002 70.5 - Pass NC0064521/001 Begin:4/1/2002 Frequency: Q + Jan Apr Jul Oct NonComp:Single 2003 Pass --- - Pass County: Harnett Region: FRO Subbasin: CPF07 - 2004 Late Pass -- Pass PF: 1.2 Special 2005 Pass,>1(P) --- Late 7QI0: 586 IWC(%) 0,32 Order: 2006. Pass --- -- Pass Pass>1(P) --- Pass Pass Pass NR/Passt Late Pass Pass Pass,>1(P) Pass Fairmont Regional IVWTP chr lint: 2.2% Ceri7dPF 2002 -- -- ... ._. NC0086550/001 Begin: I0/1/2004 Frequency: Q - Feb May Aug Nov + NonComp:Single 2003 Pass NR Pass -- Pass County: Robeson Region: FRO Subbasin: LUM51 2004 >8.8(P) Pass>8.8(P)t -- >8.8(P) Pass PF: 1.75 Special 2005 _. Pass --- -- Pass 7Q10: 122 IWC(%)2.2 Order. 2006 --- Pass Pass >8.8 >8.8 >8.8 Late >8.8 --- Pass -- --- Pass Pass --- --- Pass -- Pass --- Pass Late Fayetteville -Cross Creek WWTP chr lint: 6% Ceri7dPF 9 2002 Pass -- Pass Pass --- Late Pass NC0023957/00I Begin: I I/1/2002 Frequency: Q Jan Apr Jul Oct + NonConp:Single 2003 Pass --- - . Pass --- --- Pass - --- Pass - County: Cumberland Region; FRO Subbasin: CPFI5 2004 Pass --- Pass --- --- Pass --- Pass -- PF; 25.0 Special . 2005 pass -- Pass --- --- Pass Pass>24(P) Pass,>24(P) --- 7Q10: 657.0 IWC(%) 6.0 Order: 2006 --- Pass --- --- Pass 9 Pre 2002 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA• Semiannually; A- Annually; OWD- Only when 'discharging; D- Discontinued monitoring requirement Begin = First month required 7Q10 = Receiving stream low Bow criterion (cls) += quarterly monitoring Increases to monthly upon failure or NR Months that testing must occur • ex..lan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted Bow (MGD) IWC%= )nstream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; CIA/ - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Ton Unit; bt - Bad test • r Reporting Notation; ---= Data not required; NR- Not reposed Facility Activity Status: 1 - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for monde in question; = ORC signature needed 2 PERMIT NUMBER: NC0086550 FACILITY NAME: Town of Fairmont - Fairmont Regional WWTP CITY: Fairmont COUNTY: Robeson OUTFALL: 001 EFFLUENT PERIOD ENDING MONTH: 12 - 2008 REGION: Fayetteville DMR 12 Month Calculated PAGE 3 OF 4 00010 deg c Temperature, Water Deg. Centigrade 00300 mg/1 DO, Oxygen, Dissolved 00310 mg/1 SOD, 5-Day (20 Deg. C) 00900 su pH 00530 mg/1 Solids, Total Suspended 00600 mg/1 Nitrogen, Total (as N) 00610 mg/1 Nitrogen, Ammonia Total (as N) 00665 mg/1 Phosphorus, Total (as P) 1-08 15 30 4 13.614286 9.78 0.733333 6.6 - 6.7 3.693333 8.23 0.113333 2.55 • 15 30 4 2-08 14.125 9.733333 2.083333 6.6 - 6.7 4.583333 5.64 0.908333 1.05 -15 30 4 3-08 15.575 9.525 0.853846 6.6 - 6.7 1.823077 3.34 0.123077 0.821 15 30 4 4-08 18.318182 9.813333 1.421429 6.5 - 6.7 3.435714 5.59 0.142857 0.848 15 30 4' 5-08 21.304762 9.341667 1.341667 6.7 - 6.7 2.225 1.49 0.275 0.982 6-08 15 30 4 25.828571 8.2 2.307692 6.7 - 6.7 2.330769 1.23 0.407692 3.21 15 30 4 7-08 27.45 7.86 3.864286 6.6 - 6.7 5.921429 2.23 0.392857 3.45 15 30 4 8-08 27.142857 7.925 3.258333 6.5 - 7.1 9.083333 1.4 1.058333 3.99 9-08 15 30 4 25.509524 8.4 1.728571 6.5 - 6.6 5.471429 1.29 0.142857 1.46 15 30 4 10-08 21.713043 9.614286 1.976923 6.5 - 6.7 7.915385 4.64 0.130769 1.77 11-08 15 _ 30 4 17.555 9.425 4.516667 6.5 - 6.7 18. 6.03 0.516667 2.83 12-08 15 30 4 15.359091 9.606667 4.646667 6.5 - 6.7 6.64 3.18 0.253333 1.11 PERMIT NUMBER: NC0086550 FACILITY NAME: Town of Fairmont - Fairmont Regional WWTP CITY: Fairmont COUNTY: Robeson PERIOD ENDING MONTH: 12 - 2008 DMR 12 Month Calculated PAGE 4 OF 4 REGION: Fayetteville 01092 mg/1 Copper, Total (as Cu) 01092 mg/1 Zinc, Total (as Zn) 31616 6/100m1 Coliform, Fecal MF, M-FC Broth,99.5C 50050 mgd Flow, in conduit or thru treatment plant 50060 ug/1 Chlorine, Total Residual 71900 ng/1 Mercury, Total (as Hg) - TGP3B pass/fail P/F STATRE 7Day Chr Ceriodaphnia 1-08 1.75 0.011 0.064 2.074784 0.349484 0 1.75 2-08 • 1.428163 0.531621 0 1 3 08 1.75 4.065904 0.677355 0 4.561 4-08 1.75 0.007 0.046 . 1.75619 0.720533 0 1:75 5-08 1.428163 0.422742 0 1 1.75 6-08 5.008806 0.263933 0 4.95 1.75 7-08 0.006 0.046 11.233557 0.307774 0 8-08 1:75 1.253163 0.428968 0 1 9 08 1.75 1.910966 0.9129 0 9.65 10-08 ,.75 0.009 0.068 1.10409 0.463871 0 11 -08 1.75 3.309751 0.5914 1 12-08 1.7,5 1.604275 0.633774 0 8.93 PERMIT NUMBER: NC0086550 FACILITY NAME: Town of Fairmont - Fairmont Regional WWTP CITY: Fairmont COUNTY: Robeson OUTFALL: 001 EFFLUENT PERIOD ENDING MONTH: 12 - 2007 REGION: Fayetteville DMR 12 Month Calculated PAGE 3 OF 4 00010 deg c Temperature, Water Deg. Centigrade 00300 mg/1 D0, Oxygen, Dissolved 00310 mg/1 BOD, 5-Day (20 Deg. C) 00400 su pH 00530 mg/1 Solids, Total Suspended 00600 mg/1 Nitrogen, Total (as N) 00610 mg/1 Nitrogen, Ammonia Total (as N) 00665 mg/1 Phosphorus, Total {as P) 1 -07 15 30 4 15.185714 8.907143 0.386667 6.5 - 6.9 2.946667 2.39 0.426667 1.24 15 30 4 2-07 12.245 9.041667 2:9 6.6 - 6.9 2.283333. 3.62 0.525 0.441 15 30 4 3-07 14.740909 8.884615 1.141667 6.6 - 6.9 3.875 2.38 3.9 0.785 15 30 4 4-07 17.5 8.838462 3.030769 6.9 - 6.9 5.384615 3.13 1.984615 0.751 . 15 30 4 5-07 20.372727 8.8 3.514286 6.8 - 6.9 4.985714. 1.5 2.335714 1.39 6-07 15 30 4 24.504762 8.45 5.708333 6.9 - 6.9 3.391667 3.42 3.133333 1.72 15 30 4 7-07 26.533333 7.915385 4.885714 6.9 - 7 3.742857 6.19 2.692857 2.51 15 30 4 8-07 28.769565 7.814286 4.961538 6.8 - 6.9 3.053846 3.47 0.969231 3.13 9-07 15 30 4 26.447368 8.1 2.958333 6.9 - 6.9 3.35 ,5.47 0.183333 1.48 10-07 15 30 4 24.130435 8.12 1.02 6.8 - 6.9 3.106667 15.3 0.173333 1.56 11 - 07 15 30 4 17.931579 8.866667 0.3 6.8 - 6.9 2.75 1.75 0.15 2.27 15 30 4 12-07 15.568421 9.641667 1.216667 6.7 - 6.8 - 3.241667 14.4 0.133333 1.98 PERMIT NUMBER: NC0086550 FACILITY NAME: Town of Fairmont - Fairmont Regional WWTP . CITY: Fairmont COUNTY: Robeson PERIOD ENDING MONTH: 12 - 2007 REGION: Fayetteville 01092 mg/1 Copper, Total (as Cu) 01092 mg/1 Zinc, Total (as Zn) 31616 if/100m1 Coliform, Fecal MF, M-FC Broth,99.5C 50050 mgd Flow, in conduit or thru treatment plant 50060 ug/1 Chlorine, Total Residual 71900 ng/1 • Mercury, Total (as Hg) TGP3B pass/fail P/F STATRE 7Day Chr Ceriodaphnia 1.75 1-07 0.005 0.04 6.817921 0.786419 0 1.75 - 2-07 2.316272 0.679321 0 1 1.75 3-07 1.259155 0.492387 0 6.38 1.75 4-07 0.004 0.036 1.317394 0.4183 0 1.75 5-07 1:592044 0.347968 0 1 1.75 6-07 2.139826 0.2974 0 6.17 1.75 7-07 0.004 0.026 3.814899 0.244419 0 1.75 8-07 7.988993 0.269226 0 2.33 1 1.75 9-07 12.499455 0.247267 0 1.75 10-07 0.011 0.065 8.787892 0.22171 0 1.75 11 -07 - 1.541485 0.204833 0 8.69 1 1.75 12-07 2.65811 0.265677 0 DMR'12 Month Calculated PAGE 4 OF 4 PERMIT NUMBER: NC0086550 FACILITY NAME: Town of Fairmont - Fairmont Regional WWTP CITY: Fairmont OUTFALL: 001 EFFLUENT COUNTY: Robeson PERIOD ENDING MONTH: 12 - 2006 REGION: Fayetteville DMR 12 Month Calculated PAGE 3 OF 4 00010 deg c Temperature, Water Deg. Centigrade 00300 mg/1 DO, Oxygen, Dissolved 00310 mg/1 BOD, 5-Day (20 Deg. C) 00900 su pH 00530 mg/1 Solids, Total Suspended 00600 mg/1 Nitrogen, Total (as N) 00610 mg/1 Nitrogen, Ammonia Total (as 'N) 00665 mg/1 Phosphorus, Total (as P) 15 30 4 1 - 06 14.805 8.053846 0.942857 6.6 - 6.8 2.45 3.45 0.821429 0.301 15 30 4 2-06 13.32 9.383333 0.391667 6.7 - 7.1 1.425 3.39 0.4 0.338 15 30 4 3-06 15.204348 9.814286 1.453846 6.8 - 7 1.861538 13.7 0.561538 2.96 15 30 4 4-06 19.021053 8.983333 3.283333 7 - 7.1 2.975 1.19 0.891667 0.62 15 30 4. 5-06 21.068182 8.957143 3.066667 6.8 - 7 3.593333 2.36 1.373333 0.718 15 30 4 6-06 24.922727 8.730769 4.083333 6.8 - 7 4.591667 7.27 1.783333 2 15 30 4 7-06 27.615 8.291667 5.930769 6.9 - 7 5.546154 2.55 3.153846 1.77 15 30 4 8-06 28.513043 7.846667 5.978571 6.8 - 7 5.614286 2.77 2.392857 0.252 15 30 4 9-06 25.96 8.383333 2.233333 6.9 - 7 3.6 1.73 0.608333 1.79 15 30 4 10-06 21.95 9.076923 2.935714 7 - 7 4.728571 2.74 0.478571 3.43 15 30 4 11-06 18.55 9.035714 1.169231 6.6 - 7 6.615385 4.51 0.123077 1.55 12-06 15 30 4 15.968421 9.05 0.633333 6.5 - 6.9 4.433333 2.31 0.158333 2.99 • PERMIT NUMBER: NC0086550 FACILITY NAME: Town of Fairmont - Fairmont Regional WWTP CITY: Fairmont COUNTY: Robeson PERIOD ENDING MONTH: 12 - 2006 REGION; Fayetteville 01092 mg/1 Copper„Total (as Cu) 01092 mg/1 Zinc, Total (as Zn) 31616 4/100m1 Coliform, MF, M-FC Broth,99.5C Fecal 50050 mgd Flow, in conduit or thru treatment plant 50060 ug/1 Chlorine, Total Residual 71900 ' ng/1 Mercuryy, Total (as Hg) TGP3B pass/fail P/F STATRE 7Day Chr Ceriodaphnia • 1.75 1-06 - 0.004 0.047 1.845471 0.692065 0 1.75 • 2-06 2.976632 0.616179 0 1 3-06 1.75' ' 4.177406 • 0.507097 0 2.36 11.75 4-06 0 0.032 4.032841 0.316567 0 • 5-06 1.75 _ 3.912556 0.314742 0 1 1.75 - 6 -.06 ' . 4.618853 0.387333 0 3.82 1.75 7-06 ' 0.004 0.036 3.550576 0.333839 0 1.75 8-06 13.375506 0.314968 0 1 1.75 ' 9-06 14.605768 0.379467 . 0 4.71 1.75 10-06 0.007 0.064 5.497692 0.242032 3.692308 1.75 11-06. 3.599001 ' 0.671967 0 1 12-06 1.75 5.254154 0.729774 0 21.1 DMR 12 Month Calculated PAGE 4 OF 4