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HomeMy WebLinkAboutNC0086762_Permit (Issuance)_20040714NPDES DOCUMENT SCANNIN`: COVER SHEET NC0086762 P. W. Swann WTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: July 14, 2004 This document is printed on reuse paper - ignore any content on the re -sr -erne side Michael F. Easley Governor William G. Ross, lr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality July 14, 2004 Mr. David K. Saunders Winston-Salem / Forsyth County Utilities 2799 Griffith Road Winston-Salem, North Carolina 27103 Subject: Issuance of NPDES Permit NC0086762 Northwest \`VTP Forsyth County Dear \Ir. Saunders: 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.) The final permit includes the following changes from the draft permit sent to you on May 12, 2004: ➢ The TRC limit added to the draft permit takes effect February 1, 2006. If you wish to install dechlorination equipment, consult the enclosed guidance document. ➢ The instream monitoring for turbidity has been replaced with a turbidity effluent limit of 50 NTU, as you requested. ➢ The receiving stream name has been changed to "an unnamed tributary to Bashavia Creek". This changes the class of the receiving stream to C. ➢ Your request for a higher TRC limit cannot be granted, given the existing discharge location. However, this permit does include a reopener condition for the 11ZC limit. In order to receive a higher TRC limit, the City must either: ➢ designate the "dry ditch" as an effluent channel under the restrictions of 15A NCAC.0228, or ➢ pipe the effluent to the main channel of Bashavia Creek. 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 a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable_ The Division may require modification (or revocation and reissuance) of the permit. This permit does not affect the legal requirements to obtain other permits hat may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal .Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional information, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. cc: (antral Files \Cin.ton-Salem Regional Office / Water Quality Section N PI )ES Permit File N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699.1617 Internet: h2o.enr.state nc.us Sincerely, ORIGINAL SIGNED BY Tom Belnick Alan \V. Klimek, P.E. Phone: (919) 733-5083 tax: (919) 733-0719 DENR Customer Service Center 1 800 623-7748 Permit NC0086762 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, Winston-Salem / Forsyth County Utilities is hereby authorized to discharge wastewater from a facility located at the Northwest WTP River Ridge Road Winston-Salem Forsyth County to receiving waters designated as an unnamed tributary to Bashavia Creek in the Yadkin -Pee Dee 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 August 1, 2004. This permit and authorization to discharge shall expire at midnight on January 31, 2009. Signed this day July 14, 2004. ORIGINAL SIGNED BY Alan W.141ORP.E:, irector Division of Water Quality By Authority of the Environmental Management Commission Permit NC0086762 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Winston-Salem / Forsyth County Utilities is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of filter -backwash wastewater. This facility is located at the Northwest WTP near Winston-Salem on River Ridge Road in Forsyth County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Bashavia Creek, currently classified C waters in the Yadkin -Pee Dee River Basin. Latitude: Longitude: Quad #: Stream Class: Receiving Stream: Sub -Basin: NC0086762 36°08'45" 80°25' 10" C17NW C UT to Bashavia Creek 03-07-02 Discharge Facility Location Winston-Salem / Forsyth County Utilities Northwest Water Treatment Plant Permit NC0086762 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on August 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: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS __ Monthly Average Daily Maxiaum Measurement Frequency Sample Type Sample Location : M Flow Weekly Instantaneous Effluent Total Suspended Residue 30.0 mglL 45.0 mg/L 2IMonth Grab Effluent Settleable Solids 0.1 ml/L 0.2 ml/L Weekly Grab Effluent Turbidity 50 NTU Weekly Grab Effluent Iron Weekly Grab Effluent Total Residual Chlorine (TRC)1 17 pglL Weekly Grab Effluent Aluminum Weekly Grab Effluent Footnotes: 1. Limit takes effect February 1, 2006. Until then, the Permittee shall monitor TRC [with no effluent limit]. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) TOTAL RESIDUAL CHLORINE (TRC) REOPENER This permit may be reopened for revision of the TRC limit if the Permittee completes one of the following actions. a. This permit may be reopened if the existing dry ditch between the outfall and Bashavia Creek is designated as an effluent channel [per 15A NCAC 02B.0228]. To receive this designation, the Permittee must submit documentation to the Division that shows the dry ditch: > Is contained entirely on property owned (or otherwise controlled) by the Permittee > Is not contain natural waters except when such waters occur in direct response to rainfall events by overland runoff ➢ Is constructed or modified as to minimize the migration of fish int() said channel b. This permit may be reopened if the Permittee constructs an effluent pipe from the existing outfall to Bashavia Creek. This action would require an Authorization to Construct permit from the Division Any request to modify the permit must include complete documentation of the actions listed in either a. or b. above, including ac revised topographic map. Winston-Salem • Forsyth County /County Utilities ater • Sewer • Solid Waste Disposal Utilities Administration • P.O. Box 2511 • Winston-Salem, NC 27102 • Tel 336.727.8418 • Fax 336.727.8432 • June 7, 2004 Mr. Charles Weaver NCDENR-Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 i : `J 1 4 2003 - WATER QUALITY PUINT SOURCE BRANCH Dear Mr. Weaver, These comments are in reference to your letter dated May 12, 2004 and received by the City of Winston-Salem on May 20, 2004 regarding the renewal of NPDES Permit # NC0086762 for the Northwest Water Treatment Plant located at 2800 River Ridge Road, Pfafftown, NC 27040. In regards to this draft permit the City of Winston-Salem respectfully requests the following permit modifications: 1. The Northwest WTP is a new facility that is currently under construction. During the site construction and grading, the topography of the site has changed and the unnamed tributary that our discharge fed into is no longer a viable stream. Our discharge is in effect the only flow feeding into this creek bed. This unnamed tributary flows into the Yadkin River via Bashavia Creek. In light of this we request that our discharge total residual chlorine limit be based on the flow of Bashavia Creek and raised from 17 ug/L to 28 ug/L. In addition, the practical quantitation limit (PQL) for total residual chlorine is 20 ug/L. Below this amount we cannot reliably prepare standards to verify trace amounts of chlorine. The error associated with such low level measurements may also be great enough to cause us to violate our permit, when in fact we are not truly reading residual chlorine but interferences with the method. 2. In addition, the City of Winston-Salem requests a turbidity limit of 50 NTU on this discharge in lieu of the upstream and downstream turbidity sampling requirements currently required. Due to the fact that we are now the headwater of this tributary, this will simplify our monitoring requirements. Page 1 of 2 Should you have any questions regarding this matter please do not hesitate to call me at (336) 727-8418. Sincerel David K. Sa • e :, PE Utilities Direc or Cc: Ron Hargrove, Deputy Director of Utilities Bill Brewer, Water Treatment Superintendent Sam Tuttle, Utility Plant Supervisor & Residuals System ORC Page 2 of 2 1M' v t1tU1ViV1C.1V lAt. £VIAiN iXI 1,1V11! iV 1 COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NV 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and appli- cation of NC General Statute 143-21, Public law 92-500 and other lawful standards and regula- tions, the North Carolina Environmental Management Commission proposes to issue a National Pollutant 15iseharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed per- mit will be accepted until 30 days after the pub- lish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting_ information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduc- tion. Mail comments and/or requests for infor- mation to the NC Division of Water Quality at the above address or call Ms. Valery Stephens at (919) 733-5083, extension 520. Please include the NPDES permit number (attached) ,in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00p.m. to review information on file. The City of Winston-Salem (P.O.Box 2511, Winston-Salem, NC 27102) has applied for renewal of NPDES permit NC0079821 for the R.A. Thomas WTP in Forsyth County. This per- mitted facility discharges filter-backwasch wastewater to Salem Creek in the Yadkin -Pee - Dee River Basin. Currently total residual chlo- rine is water quality finned. This discharge may affect future allocations in this portion of Salem Creek. The City of Winston-Salem (P.O.Box 2511, Winston-Salem, NC 27102) has applied for renewal of NPDES permit NC0086011 for the Neilson WTP in Forsyth County. This permitted facility discharges filter -backwash wastewater to an innamed tributary, to Muddy Creek in the Yadkin -Pee Dee River Basin. Currently total residual chlorine is ater quality limited. this dis- charge may affect future allocations in this por- tion of Muddy Creek. The City of Winston-Salem (P.O. Box 2511, Winston-Salem, NC 27102) has applied for renewal of NPDES permit NC0086762 for the Northwest WTP in forsyth County. This permit- ted facility discharges filter -backwash waste- water to an unnamed tributary to the Yadkin -Pee Dee Rive in the Yadkin -Pee Dee River Basin. Currently total residual chlorine is water quality limited. This discharge may affect future alloca- tions in this portion of the Yadkin River. The Chronicle: May 13, 2004 • NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in Winston-Salem Journal on the following dates: May 15, 2004 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the general statues of North Carolina. This 17th day of May, 2004 (signature of persorithiaking affidavit) Sworn to and subscribed before me, this 17th day of May,04 Notary My Commission expires: September 28, 2005 OFFICIAL SEAL I'ff' jl Notary Public, North Carolina l COUNTY OF FORSYTH {\` .' KIMALEY�AOHNSON s, My Commission Expires 47,2�',rt 10 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER . • RALEIGH, NC 27699.1617 NOTIFICATION OFINTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thbroughstaft review and application of NC General Stat- ute 143.21, Pubic law'92-500 and other lawful standards and regula- tions, the North Carolina Environmental Management Commission pro- poses to issue a National Pollutant Discharge :Elimination System (NPOES) wastewater discharge permit to the person(s) listed below ef- fective 45 daysfr imthe publish date of this notica.- . Written comments regarding the proposed permit will be accepted until 30 days afar the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the permit. The Director of the NC Division of Water Quality may de- cciddepro- noted hold a public meeting for the proposed permit should the Division receive a significant degree of public interest.. Copies of the draft permit and other supporting information on file used to determine conditions present in thedraft permit are available upon re- quest and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Ms. Valery Stephens at (919) 733-5083, extension 520. Please include the NPDES permit number (attached) in any communica- tion Interested persons may also visit the Division of Water Quality at I 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. The Davie County Water System (231- Chaffin Street, Mockaville, NC • 27028) has applied for renewal of NPDES permit 5C0064212 for the Sparks Road WTP. This permitted facility discharges fitter -backwash wastewater to an unnamed tributary to the Yadkin River in the Yadkin - Pee Dee River Basin. Cuirentty total residual chlorine is water c(uality lim- ited. This discharge may affect future allocations in this portion of the Yadkin River. The City of Winston-Salem (P.O. Box 2511, Winston-Salem, NC 27102) has applied for renewal of NPDES permit NC0079821 for the R.A. Thom- as; WTP in Forsyth County. This permitted facility discharges filter - backwash wastewatec to Salem Creek in the Yadkin -Pee Dee River Ba- sin. Currently total residual chlorine is water quality limited. This dis-: charge may affect future allocations in this portion of Salem Creek. The Clty of Winston-Salem (P.O. Box 2511, Winston-Salem, NC 27102) • has applied for renewal of NPDES permit NC0086011 for the Neilson WTP in Forsyth County. This permitted facility discharges filter - backwash wastewater to an unnamed tributary to Muddy Creek in the Yadkin -Pee Dee RHer Basin. Currently total residual chlorine. is water quality limited. This disdiarge may affect future allocations in this portion of Muddy Creek. • ' The city otYAnaim.Satem(P.O:avast 1, Winston -Salami -NC 27142) ha i applied for renewal otNPDESpermit- NC0086762 for the Northwest WTP in Forsyth County. This •permitted tacilfty discharges filter - backwash wastewater to an unnamed hibutary to the Yadkin River in the Yadkin -Pee. Dee River Basin. Currently total residual chlorine is water quality limited. This discharge may affect future allocations in this portion of the Yadkin River. PPG Industries Fiber .Glass Products, inc. (P:O. Box 949, Lexington, NC: 27293) has applied for renewal of NPDES permit NC0004626 for their Lexington Facility in Davidson CountyThis permitted facility dis- ydirges 0.6 MGD of treated wastewater to NNontr Potts Creek in the Yeti-. kin -Pee Dee River Basin: Currently BOD, TSS and total residual chlorine are water quality limited. This discharge may, affect future allocations in this portion of the Yadkin -Pee Dee River Basin. Davidson Water, Inc. (P.O: Box 969, Welcome, NC 27374) has applied for renewal of NPDES permit NCo0B4425 for its WTP in Davidson • ' county. This permitted facility discharges fitter -backwash wastewater to. an unnamed tributary to the Yadkin River In the Yadkin -Pee Dee River .. _._ ,........... . ....�i rocirlual rhinrinw is water nr,aiiiv limanrl Thie .c.. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director MEMORANDUM To: From: Subject: May 11, 2004 Lee Spencer NC DENR / DEH / Regional Engineer Winston-Salem Regional Office Charles H. Weaver, Jr. NPDES Unit AVA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Review of Draft NPDES Permit NC0086762 Winston-Salem / Forsyth County Utilities — Northwest WTP Forsyth County REC JVrD N.C. Dept. MAY 1 3 2004 Winsto .i Regiona im.:o Please indicate below your agency's position or viewpoint on the draft permit and return this form by June 15, 2004. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Signed Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Date: 5//l/d 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 Visrr us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ ncmail.net FACT SHEET FOR EXPEDITED RENEWAL Permit Number Af C, U u e6 76 Facility Name WAN j �96i _ �j/G,�f�wtpf- �, f� Reviewer Basin/Sub-basin 03070 ?� Receiving Stream g/r�/Ad kia Ate .- / Is the stream impaired (listed on 303(d))? Ne) Is stream monitoring required? ✓ T c4;d, Do they need NH3 limit(s)? No .1 Do they need TRC limit(s)? YES , Do they have whole -effluent toxicity testing? x/6 Are there special conditions? Ne Any obvious compliance concerns? A/0 Existing Expiration Date 6,/3o/a y Proposed Expiration Date //3//0f9 Miscellaneous Comments: �Iwf. cyst.' s I N154 a_cuolc,, nfreic. h 1 ifftaco, Circle one: XPEDITE DO NOT EXPEDITE If expedited, is this a simpler permit or a more difficult one? Winston-Salem • Forsyth County ftiCounty Utilities ater • Sewer • Solid Waste Disposal (7C0p), Manson Meads Complex • 2799 Griffith Road • Winston-Salem, NC 27103 • Tc1 336.765.0130 • Fax 336.659.4320 April 16, 2004 Mr. Mark McIntyre Water Quality Section Division of Water Quality 1634 Mail Service Center Raleigh, NC 27699-1634 Dear Mr. McIntyre, On March 17, 2004 the Northwest Water Treatment Plant began an initial start-up to perform a Site Acceptance Test for the plant control system. This required us to start processing water and thus start discharging at our NPDES Discharge Point (Permit # NC0086762). Because this was an initial start-up of the plant, we knew that the plant would be run for approximately 2 weeks before being shut down in order to clean structures and disinfect in order to prepare the plant for being put on line into our distribution system. During this initial start-up period, the integrator for the project was still completing work with the database that stores process data. During one of their functions, the company's programmer. inadvertently deleted the database table that contained the flow data for our discharge for the three days from March 17-19, 2004. This event was beyond our control and regrettably we cannot retrieve this data. I have informed Rose Pruitt of this occurrence in addition to this letter. In the future, our operators are going to manually record the flow data every two hours with their process rounds so should the need arise we will have a second source for this flow data from our discharge. At the time of this incident, the contractor's staff was operating the plant and the City's staff was not onsite. Should you have questions regarding this matter or require additional information, please call me at (336) 765-0130. Sincerely, Co4sieL___ William C. Brewer Water Treatment Superintendent Cc: Rose Pruitt, NCDENR-Division of Water Quality Ron Hargrove, Deputy Director of Utilities Sam Tuttle, Northwest Water Plant NPDES, ORC Mattie Mabe, Senior Chemist Winston-Salem • Forsyth County City/County Utilities Water • Sewer • Solid Waste Disposal Manson Meads Complex • 2799 Griffith Road • Winston-Salem, NC 27103 • Tel 336.765.0130 • Fax 336.659.4320 December 7, 2003 Mrs. Valery Stephens NC DENR/Water Quality/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Renewal Notice NPDES Permit #NC0086762 Northwest WTP Forsyth County Dear Mrs. Stephens, PON": • b E I I� DEC 2 9 2003 l��., C!ENF 4 (., -,., _.1 The City of Winston-Salem is requesting renewal of NPDES Permit #NC0086762 at our Northwest Water Treatment Plant. As requested and required this letter describes the Northwest Water Treatment Plant sludge management plan. The Northwest Water Treatment Plant has two residuals lagoons located on the property. Residual alum sludge from the facilities settling basins and backwash water is these lagoons. The plant has residuals collectors in the basins that continually run and push solids towards a residuals pit. On a timed frequency, automatic blow off valves open and send the residuals to one of the plants two residuals lagoons. Once a residuals lagoon becomes full, it is taken out of service and the solids are allowed to dry for several months. Once dried, the solids are removed from the lagoon by a front loader and land applied to an area the City of Winston-Salem has permitted on the plant site. Should you have any questions regarding this matter please feel free to call me at (336) 727-8418. Sincere David K. a ders Director o Utilities Winston-Salem • Forsyth County /CouNty Litilities ater • Sewer • Solid Waste Disposal Manson Meads Complex • 2799 Griffith Road • Winston-Salem, NC 27103 • Tel 336.765.0130 • Fax 336.659.4320 April 16, 2004 Mr. Mark McIntyre Water Quality Section Division of Water Quality 1634 Mail Service Center Raleigh, NC 27699-1634 Re: Northwest WTP NPDES Permit # NC0086762 Dear Mr. McIntyre, On Tuesday March 23, 2004 at 1:00 PM Mattie Mabe, Sam Tuttle and I met to discuss the required upstream sampling point for the Northwest Water Treatment Plant (NPDES Permit # NC0086762). The City of Winston-Salem requested this meeting because the tributary that was. located at this point at the beginning of the Northwest Project, and which this sampling point was based upon, no longer exists. The stream that was present -at that time was due to ground water springs and the grading activities of the contractor have eliminated this flow. Because we have lost an upstream sampling point for stream turbidity monitoring, we request that the upstream turbidity -sampling requirement be waived. In our discussions with Rose, it was decided that we would monitor turbidity from our discharge to insure that it remains low. We will, collect the downstream sample as required. Should you have questions regarding this matter or require additional information, please call me at (336) 765-0130. Sincerely, //;(x-ee„e William C. Brewer Water Treatment Superintendent Cc: Rose Pruitt, NCDENR-Division of Water Quality Ron Hargrove, Deputy Director of Utilities Sam Tuttle, Northwest Water Plant NPDES, ORC Mattie Mabe, Senior Chemist EFFLUENT 'NPDES PERMIT NO. NC0086762 DISCHARGE NO. 001 MONTH MARCH YEAR 2004.0 FACILITY NAME NORTHWEST WATER TREATMENT PLANT CLASS 1 COUNTY FORSYTH OPERATOR IN RESPONSIBLE CHARGE (ORC SAMUEL TUTTLE GRADE I PHONE 784-7597 CERTIFIED LABORATORIES Environment 1, Inc Cert # 10 and R. A. Thomas Water Treatment Plant Cert # 5128 CHECK BOX IF ORC HAS CHANGED [ ] PERSON(S) COLLECTING SAMPLES Mettle Mabe Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 X (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERITFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. x/- -d DATE D A T E Operator Arrival Time: 2400 Clock Operator Time On Site ORC On Site?* 50050 00400 50060 00530 00545 01105 01045. 00076 FLOW Eff X Inf Daily Rate pH Residual Chlorine Total Suspended Residue Settleable Matter Aluminum Iron Turbidity 1 HRS HRS Y/B/N MGD UNITS UG/L MG/L ML/L MG/L MG/L NTU 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 21 22 23 .24 25 26 27 28 29 30 31 0700 0700 0700 24 24 24 7.07 300 6.7 <0.1 0.436 <0.050 6.3 0700 0700 0700 0700 .:24 24 24 24 0.960 0.756 0.464 7.06 210 <0.1 0.618 0.245- 8.6 .. 0.223 0700 0700 0700 0700 0700 0700 24 Y 0.634: 24 Y 0.167 24 0.018 24 0.147 24 24 N Y 0.609 0.089 7.04 20 5.7 <0.1 0.845 0.070 5.7 0700 0700 -24 0.309 24 1.125 AVERAGE MAXIMUM MINIMUM Comp. (C) / Grab (G) Monthly Limit 0.458 1.125 0.018 1111111. 7.07 6.26 G 6-9 177 300 20 6.2 6.7 5.7 G 30 <0.1 <0.1 <0.1 G 0.1 0.633 0.845 0.436 0.158 0.245 0.070 6.9 8.6 5.7 G 0.0 Facility Status: (Please check one of the following) All monitoring. data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information 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." P.O. 2511 Winston—Salem, NC 27102 Permittee Address (336) 727-8418 Phone Number June_30, 2004 Permit Exp. Date 00010 Temperature 00556 00076 Turbidity 00600 00080 Color (Pt -Co) 00610 00082 Color (ADMI) 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Nitrogen . 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen. Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042. Total Magnesium Total Sodium 01045 Total Chloride 01051 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 . PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). NPDES NO: NC0086762 DISCHARGE NO: 001 MONTH: MARCH YEAR: 2004 FACILITY NAME: NORTHWEST W. T. P. COUNTY: FORSYTH STREAM: STREAM: Unnamed tributary discharging into Bashavia Creek LOCATION: 100 feet below rock dam LOCATION: Upstream D A T E Time 2400 Clock 00076 Turbidity HRS NTU 1 2 3 4 5 6 7 8 9 10 • • 11• 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVERAGE #4/#14 MONTHLY MAXIMUM 0.0 MONTHLY MINIMUM 0.0 Downstream D A T E Time 2400 Clock 00076 Turbidity HRS NTU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1007 9.7 18 19 20 21 22 1006 11.0 23 24 25 26 27 28 29 0930 10.0 30 31 AVERAGE 10.2 MONTHLY MAXIMUM 11.0 MONTHLY MINIMUM 9.7