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NC0020737_Permit (Issuance)_20100706
NPDES DOCUMENT SCANNIN`: COVER !;CIEET Permit: NC0020737 Pilot Creek WWTP NPDES Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: July 6, 2010 This document iea printed on reuse paper - ignore any content on the resrerse side NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary Mr. Dennis R. Wells, Water Resources Director City of Kings Mountain P.O. Box 429 Kings Mountain, North Carolina 28086 • Dear Mr. Wells: July 6, 2010 Subject: NPDES Permit Issuance Permit No. NC0020737 Pilot Creek WWTP Cleveland County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 17, 2007 (or as subsequently amended.) The final permit authorizes the City of Kings Mountain to discharge municipal wastewater from the Pilot Creek WWTP to Buffalo Creek, a class C water in the Broad River Basin. The final permit includes discharge limitations/or monitoring for flow, total suspended solids (TSS), BOD5, total residual chlorine, total cadmium, total cyanide, mercury, chloride, total copper, total zinc, arsenic and fecal conform. Buffalo Creek is listed as an impaired stream on North Carolina's 303 (d) list. Currently, the stream does not meet all water quality standards. Although the Division believes turbidity is the main cause of degradation to Buffalo Creek, we will continue to monitor compliance at your facility. If noncompliance with your permit's effluent limits is shown to be a direct cause of stream degradation, the Division will consider mitigative measures. The following procedure has been recently implemented by DWQ: Total residual chlorine (TRC) compliance level changed to 50 ug/1 Effective March 1, 2008, the Division received EPA approval to allow a 50 ug/1 TRC compliance level. This change is due to analytical difficulties with TRC measurements. Facilities will still be required to report actual results on their monthly discharge monitoring report (DMR) submittals, but for compliance purposes, all TRC values below 50 ug/1 will be treated as zero. A footnote regarding this change has been added to the effluent limitations page in the draft permit. The Division has the following responses to written comments received on June 2, 2009 from the City of Kings Mountain. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NOnT�1C1TO11T11 . Xaturaiij Letter to Mr. Dennis Wells Page 2 . • The cadmium limit has been changed to a monthly average limit of 6.1 ug/1 and a daily maximum limit of 15 ug/1 in the final permit based on the results of the reasonable potential analysis and for protection of aquatic life against long term exposure. After implementation, if the facility submits 12 months of cadmium data with all values below detection, the Division will reevaluate the data and consider removing the cadmium limit, upon the City's written request. • Monitoring for total mercury has been removed from the permit but will remain in the pretreatment Long Term Monitoring Plan to be monitored quarterly. • The Division's decision on the 24 hour exemption condition will be addressed and forwarded to the City in separate correspondence. After additional review during the draft permit period, the following items will be included in the final permit. • Since the public notice of the draft permit in April 2009, additional effluent data for total arsenic has been analyzed for review. The results of this review indicate that a monthly average limit of 184 ug/1 and a daily maximum limit of 340 ug/1 for total arsenic limit must be added to the final permit. Since September 2008, there have been five hits of arsenic that were greater than 184 ug/l, with the highest values of 614 ug/1 and 420 ug/1 in September and October 2008, respectively. The Division has determined that the addition of arsenic limit must be included in this permit for protection of water quality in Buffalo Creek. • The facility has had several toxicity test failures and notices of violation forwarded to the City. Based on the toxicity testing results and the City's failure to address to correspondence from DWQ's Aquatic Toxicology Unit, effluent limits for total copper and total zinc will have to be placed in the permit. Total copper monthly average and daily maximum limits of 56.7 ug/1 will added to the permit. In addition, a total zinc monthly average limit of 497.2 ug/1 and a daily maximum limit of 581.0 ug/1 will also be placed in the final permit. The City should contact the Division's Aquatic Toxicology Unit to further discuss actions that can be taken to determine the causative factors in the continuing toxicity failures. The following modifications included in the draft permit of 4/22/2009 will remain in the final permit. • Monitoring for total chromium and total nickel has been deleted from the permit based on the results of a reasonable potential analysis that indicated there was no potential to exceed the instream water quality standards or action levels. These parameters will continue to be monitored in the pretreatment Long Term Monitoring plan. • A monthly average effluent limit of 15 ug/1 and a daily maximum limit of 22 ug/1 for cyanide will be added to the permit based on the results of the reasonable potential analysis. The analysis indicated the potential to exceed the water quality standard instream. • The City's request for continuation of the modification from 85% removal for TSS has been evaluated. The previous modification was for 70% TSS removal. Based on the average TSS removal for the past three years, the volume of industrial wastewater into the treatment plant, and the determination that the Pilot Creek WWTP does not have excessive inflow and infiltration contributing to the situation, it is recommended that TSS percent removal be changed to 80%. The percent removal condition of BOD5 will remain 85%. 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. Letter to Mr. Dennis Wells Page 3 Please take notice that this permit is not transferable. The Division may require modification 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, 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 Ms. Jacquelyn Nowell at telephone number (919) 807-6386 or email jackie.nowell@ncdenr.gov. SS. crely, een H. Sullins • Attachments cc: Kim Moss, ORC/City of Kings Mountain, P.O. Box 429 City of Kings Mountain, NC 28086 EPA Region IV Mooresville Regional Office/Surface Water Protection Section Aquatic Toxicology Unit/ESS PERCS/Attn: Monti Hassan (ecopy) NPDES File/NC0020737 Central Files Permit NC0020737 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, City of Kings Mountain • is hereby authorized to discharge wastewater from a facility located at the Pilot Creek WWTP Off U.S. Highway 74 Bypass West of Kings Mountain Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2010. This permit and authorization to discharge shall expire at midnight on August 31, 2013. Signed this day July 6, 2010. Co en H. Sullins, Director y Division of Water Quality By Authority of the Environmental Management Commission • Permit NC00207374 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.] The conditions, requirements, terms and provisions of this permit authorizing discharge under the NPDES govern discharges from this facility. The City of Kings Mountain is hereby authorized to: 1. Continue to operate a 6.0 MGD wastewater treatment plant consisting of: • dual screw pumps • bar screen • parshall flume with recorder • flow diversion • three (3) aeration basins with diffused air • three (3) secondary clarifiers. • three (3) chlorine contact basins • effluent measuring devices for each chlorine contact basin and a totalizer/recorder for the combined effluent • dechlorination unit • two (2) aerobic digesters • two (2) sludge drying beds and • belt press for dewatering waste sludge The facility is located at the Pilot Creek WWTP, off U.S. Highway 74 Bypass, west of Kings Mountain in Cleveland County. 2. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek, which is a classified C water in the Broad River Basin. Pilot Creek WWTP - NC0020737 USGS Quad Name: Waco Receiving Stream: Buffalo Creek Stream Class: C Subbadin: Broad - 030805 Lat.: 35°15'35" Long.: 81°27'26" City of Kings Mountain Permit NC0020737 • A. (l.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS • During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 6.0 MGD i Daily Instantaneous Influent or Effluent BOD5, 202C (April 1- October 31)2 28.0 mg/L 42.0 mg/L Daily Composite Effluent, Influent BOD5, 202C (November 1-March 31)2 30.0 mg/L 45.0 mg/L Daily Composite Effluent, Influent Total Suspended Solids3 30.0 mg/L 45.0 mg/L ` Daily Composite Effluent, Influent NH3 as N (April 1- October 31) 2.6 mg/L 7.8 mg/L Daily Composite Effluent NH3 as N (November 1-March 31) 8.9 mg/L , 26.7 mg/L Daily Composite Effluent Dissolved 0xygen4 _ Daily Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab Effluent Total Residual Chlorines 28 µg/L Daily Grab Effluent pH Between 6.0 - 9.0 Standard Units Daily Grab Effluent Temperature (2C) • Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicity6 Quarterly Composite Effluent Total Arsenic 184 ug/L 3404/L Weekly Composite Effluent Total Cadmium 6.1 µg/L 15 µg/L Weekly Composite Effluent Total Cyanide 15 µg/L 22 µg/L - Weekly . Grab Effluent Chloride • 2/Month Composite Effluent Total Copper 56.7 µg/L 56.7 µg/L Weekly Composite Effluent Total Zinc 497.2 µg/L 581 µg/L Weekly Composite Effluent Dissolved Oxygen See note 7 Grab Upstream, Downstream Temperature (0C) See note 7 Grab Upstream, Downstream Priority Pollutant Scan See condition A.(3) of this ermit Conductivity See note 7 Grab Upstream, Downstream Notes: 1. .Sample locations: Upstream - Upstream 100 yards above outfall; Downstream - Downstream at NCSR 1103. 2. The monthly average effluent BOD5 concentration shall not exceed 15% of the respective influent value (85% removal). • 3. The monthly average effluent Total Suspended Solids concentration shall not exceed 20% of the respective influent value (80% removal) . This waiver from the 85% removal requirement applies only for the term of the permit. Continuation of this waiver must be requested upon renewal. 4. The daily average dissolved oxygen concentration shall not be less than 5. 0 mg/L. 5. The Division shall consider all effluent total residual chlorine values reported below 50 µg/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/1. 6. Whole Effluent Toxicity shall be measured by the Chronic Toxicity (P/F) test using Ceriodaphnia dubia at 33%. Testing shall be conducted in January, April, July and October (see Part A. (2.)). Toxicant sampling shall coincide with toxicity testing. 7. Instream samples shall be collected three times per week during the months of June -September and once per week during the remaining months of the year. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0020737, A. (2.) 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 33%. 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 and October. Effluent sampling for this'testing shall be, performed at the NFD,ES 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. If reporting pass/fail results using the parameter code TGP3B, DWQ Form •AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, 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 Section 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. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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. Permit NC0020737 A. (3.) EFFLUENT POLLUTANT SCAN ` The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen • Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Ac rylonitrite Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chbroethytvinyl ether Chtoroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichtoroethylene 1,1-d ich loroethyle ne Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether 1,2-dichloropropane Bis (2-ethylhexyl) phthalate 1,3-dichloropropylene 4-bromophenyl phenyl ether Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Butyl benzyl phthalate 2-chtoronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Toluene Dibenzo(a,h)anthracene 1,1,1-trichloroethane 1,2-dichtorobenzene 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachtorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzoftuoranthene Benzo(ghi)perytene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichtorobenzidine Diethyl phthalate Methyl phthalate 2,4-dinitrototuene 2,6-dinitrototuene 1,2-diphenylhydrazine Ftuoranthene Ftuorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyc lo-pentadiene Hexachloroethane tndeno(12,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N•nitrosodi-n-propylamine N•nitrosodimethylamine N-nitrosodiphenytamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Surface Water Protection Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. ADDENDUM TO FACTSHEET/ NC0020737 5/12/2009 jinn Rational for allowing Kings Mountain a variance to 85% removal. EPA regulation 40 CFR 133.103(d) allows relief from the 85% removal if: 1) the % removal cannot be met due to less concentrated wastewater:2) if to meet the 85%, the facility would have to meet significantly more stringent limitation than would otherwise be achieved. 3) if the less concentrated influent ww is not the result of excessive I/I. Inflow is nonexcessive if the total flow to the POTW is less than 275 gallons per capita per day. Calculations for gallons per capita per day: Average Qw for 2008 - 2.259 MGD = 2,259,000 GPD Industrial flow to the plant - 1,075,000 - Spectrum Dyed 7,200 - Kings Mt. Int. 27,000 — Ent. Dist. 42,000 — Eaton Corp. 29,000 — Mayflower 1,181,200 GPD - Total flow Domestic flow = avg. flow — industrial flow = 2,259,000 GPD - 1,181,200 GPD= 1,078,800 GPD Population served by WWTP = 13,500 Gallons per capita per day = 1,078,800 GPD = 79.9 GPD/person 13,500 persons 79.9 GPD/person < 275 Inflow is non -excessive Modifications to permit since 4/22/2009 draft permit • Effluent limits for copper and zinc will be added to the permit. Correspondence from Aquatic Toxicity Unit (April 28, 2009) notified Kings Mountain that due to two consecutive months of tox test failures, the facility had the option of accepting effluent copper and zinc limits or accepting other options to determine the source of the toxicity problems. Kings Mountain did not respond to AQ TOX in the given time frame and AQ TOX recommended to NPDES that copper and zinc limits be placed in the final permit. Kings Mountain has failed another tox test since the April 28th letter. Based on the AQ TOX recommendation and continued noncompliance with tox test, a copper mo. avg and da. max. limit of 56.7 ug/1 and a zinc mo. avg. limit of 497.2 and a da. max. of 581 ug/1 will be placed in the final permit for Kings Mountain. • During an inspection for the facility's request for exemption from 24 hour staffing, MRO staff reviewed effluent arsenic data and reported that extremely high values were being discharged from the facility. The RPA analysis done for the draft included data through August 2008, and the extremely high arsenic values began in September 2008. An updated RPA was done including additional effluent data and the results showed RP to exceed the allowable concentration for arsenic. Based on the revised RPA and the problems at the facility, an arsenic mo. avg. limit of 184 ug/I and a da. max limit of 340 ug/1 was added to the permit. • The request for continuation of the exemption from the 24 hour staffing requirement has been denied or rescinded. A recent staff visit (June 18th, 2009) and inspection concluded that there are several deficiencies at the facility and that a waiver from the 24 hour staffing by certified operators requirement is not recommended. There are maintenance issues, permit compliance problems with metals and toxicity testing, and a marginal staff which contributed to the Division's decision to deny the exemption. In addition, because of the status of Buffalo Creek as Fact. Sheet NPDES NC00207.37 Renewal Page 6 .♦ an impaired stream, it is recommended that a major discharger to the stream maintain all reliability measures. The facility will be sent separate correspondence regarding the denial and must begin 24 hour staffing effective August 1, 2011. (this is one year from the effective date of this renewed permit.) • Effluent monitoring for mercury which was added to permit will be deleted and facility will monitor mercury quarterly in the LTMP. NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact J kie Nowell at (919) 807-6386. NAM DATE: 005lb Fact Shirt NPDES NC'0020 7 37 Renewal Page 7 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0020737 Fac' 'tv Information Applicant/Facility Name: City of Kings Mountain/Pilot Creek WWTP Applicant Address: P.O. Box 429; Kings Mountain, North Carolina 28086 Facility Address: Off US Route 74; Kings Mountain, North .Carolina 28086 Permitted Flow 6.0 MGD Type of Waste: Domestic and industrial with pretreatment program Facility/Permit Status: Class IV /Active; Renewal County: Cleveland County Miscellaneous Receiving Stream: Stream Classification: 303(d) Listed? Subbasin: Buffalo Creek Yes* Regional Office: State Grid / USGS Quad: Permit Writer: Mooresville (MRO) F13SW Jackie Nowell 03-08-05 Date: April 8, 2009 Drainage Area (mi2): 116 Summer 7Q10 (cfs) 19 Winter 7Q 10 (cfs) 42 30Q2 (cfs) Average Flow (cfs): IWC (%): 54 162 33% Lat. 35° 15' 35" N Long. 81° 27' 26" W BACKGROUND The Pilot Creek Wastewater Treatment Plant (WWTP) is a 6.0 MGD treatment facility serving 13,500 residents of Kings Mountain. The facility discharges municipal wastewater (domestic and industrial) and has a full pretreatment program with two (2) non -categorical Significant Industrial Users and five Categorical Industrial Users. DWQ's PERCs Unit will continue to implement the pretreatment program in the coming permit term. The Permittee applied for renewal by submitting EPA Form 2A on March 4, 2008. The previous permit was effective on May 1, 2004, expired on August 31, 2008 and has been administratively extended. An annual priority pollutant scan requirement will remain in the permit to ensure that the permittee complies with the requirement in the municipal permit application. The Town's treatment system consists of: dual screw pumps, a mechanical bar screens, Parshall flume with recorder, three aeration basins, three secondary clarifiers, chlorine contact basins, dechlorination facilities, aerobic digesters, 2 sludge drying beds, and a belt press.. PERMIT LIMITATIONS Existing limits for the Kings Mountain -Pilot Creek WWTP are as follows: Summer BOD5= 28 mg/1 (mo. avg.): 42.0 mg/1 (wk. avg.) Winter BOD5= 30 mg/1 (mo. avg.): 45.0 mg/1 (wk. avg.) Summer NH3 = 2.6 mg/1 (mo. avg.): 7.8 mg/1 (wk. avg.) Winter NH3 = 8.9 mg/1 (mo. avg.): 26.7 mg/1 (wk. avg.) DO = 5 mg/1 TSS = 30 mg/1 Fecal Coliform = 200/100 ml TRC=28ug/1 pH = 6-9 S.U. Chronic Toxicity test = 33% Cadmium= 6.1 ug/1 (wk. avg.); 15 ug/1 (da. max.) Fact Sheet NPDES NC0020737 Renewal Page 1 Monitoring for chloride, copper, zinc, chromium, cyanide, nickel Quarterly monitoring for Total Nitrogen and total phosphorus Oxygen consuming limits (BOD5, NH3, DO) and conventional limits (fecal coliform, TRC, TSS) will be renewed at this time. Limits and monitoring requirements for cyanide, metals, and chloride were evaluated during this renewal and evaluations included in the Reasonable Potential Analysis section. The following items were requested to be renewed with this permit renewal: 1) a waiver regarding 85% removal of Total Suspended Solids; 2) a continued exemption from 24 hour staffing. These items will be evaluated during this renewal. RECEIVING STREAM INFORMATION This facility discharges to the Buffalo Creek (sub -basin 03-08-05), which is in the Broad River Basin. The segment of the Buffalo Creek where Pilot Creek WWTP discharges is impaired on the 2008 North Carolina Integrated Report with the parameter of interest being turbidity and a TMDL is needed. • TOXICITY TESTING Current Requirement: Chronic Ceriodaphnia Quarterly P/F © 33% Testing during the months of January, April, July and October. The City has had some problems passing its whole effluent toxicity tests in 2004, 2005, and 2006. A toxicity reduction evaluation was performed in Jan. 2006 and it was determined that high levels of zinc was causing the toxicity problems. However since October 2006, nearly all toxicity tests have been passed: one failed tox test in January 2009. DWQ recommends that the quarterly chronic Ceriodaphnia toxicity tests @ 33% be continued in the renewed permit. COMPLIANCE SUMMARY Overall, the City has been in compliance with most permitted limits since the last issuance. However there were limits violations for cadmium, TSS, and pH in 2004 and 2005, along with monitoring frequency violations for several parameters in 2004 and 2008. (See also toxicity testing above.) Most recently there were cadmium violations reoccurring in September, October, and November 2008. Compliance evaluation inspections (CEI) for the facility in 2006 and 2007 rated the facility as noncompliant because of the collection of time based composite samples, the effluent was tea colored and the generator did not power the aerators and sludge return pumps. The 2008 CEI did not rate the facility, however it was noted that the facility had a variance regarding 24 hour staffing by a certified operator. "A condition of the variance is that the RAS, and the aeration system was to be monitored by telemetry. The inspection found the diffused air system and RAS pumps 1 & 3 are not connected to a telemetry system. Telemetry is connected to standby power (which cannot operate the diffused air system), high water at screw pumps, chlorine leak detention, sulfur dioxide leak detection and the security system. The Mooresville Region Office staff report recommends the denial of the variance for 24 hour staffing. It was also noted that in October 2005 there was a spill of 3.2 MGD of wastewater into Potts Creek. The spill occurred at 3:00 am Sunday and it was not noticed until 6:30 pm on Monday. Fact Sheet NPDES NC0020737 Renewal Paget INSTREAM MONITORING Upstream site: Above effluent discharge Downstream site: NCSR 1103 A review of temperature, DO, pH and conductivity data showed that most of the time water quality standards were met for temperature and DO. Over the past 3 years there have been several instances of low pH values both upstream and downstream of the Kings Mountain discharge. From 2006 through 2008, downstream conductivity values were consistently 4 -5 times higher than the upstream conductivity values. Recommend that instream monitoring remain in the permit to evaluate the effect of the discharge on the receiving stream. REASONABLE POTENTIAL ANALYSIS (RPA) RESULTS Reasonable potential analyses were conducted for cyanide and metals based on sampled data in discharge monitoring reports (DMRs) from January 2006 through December 2008. The DMRs contained permitted data as well as LTMP data. See attached RPA analyses. • Arsenic, chromium, lead, and nickel demonstrated no reasonable potential to exceed state water quality standards or acute criteria. Most data were at detectable levels No effluent limits or monitoring will be required with the permit, but the City will have to continue to monitor these parameters through the Pretreatment Program's Long Term Monitoring Plan. • Mercury - There were only three data values used in the analysis which resulted in a high multiplication factor used to calculate the maximum predicted value. Based on this, the maximum predicted value indicated a reasonable potential to exceed the chronic allowable concentration. BPJ recommends that no limit be given, but that twice per month monitoring be added to the permit. After 12 months of monitoring, particularly if all values are below detection, the facility can request a reevaluation of the monitoring requirement for mercury. • Chloride - Maximum predicted value demonstrated a reasonable potential to exceed the chronic allowable concentrations. However, this is an action level standard. It is recommended that 2/month monitoring be in the permit. • • Copper and Zinc - Maximum predicted values for both parameters demonstrated a reasonable potential to exceed both the chronic and acute allowable concentrations. However, these are both Action Level standards and should be reviewed in conjunction with toxicity testing. It is recommended that 2/month monitoring be continued for copper and zinc. • Cadmium and cyanide - Maximum predicted values for both parameters demonstrated a reasonable potential to exceed the chronic allowable concentrations only. Based on these results, weekly average limits for both parameters will be placed in the permit. • Beryllium, bromoform, chloroform, chlorodibromomethane, and dichlorobromomethane - Minimal data obtained from the 2006, 2007, and 2008 priority pollutant analyses (PPA). There was no reasonable potential shown to exceed the water quality standards or federal criteria. No limits or monitoring recommended. Parameters should continue to be monitored in the annual PPA. Fact Sheet NPDES NC0020737 Renewal Page 3 SUMMARY OF PROPOSED CHANGES • Chromium and nickel monitoring will be deleted from the permit. No reasonable potential to exceed the water quality standard shown. Quarterly monitoring for chromium and nickel will continue in the pretreatment LTMP. • The daily maximum limit for cadmium will be deleted from the permit based on results of the RPA. There was reasonable potential to exceed the chronic allowable butno potential to exceed the acute allowable concentration, therefore the daily maximum limit can be removed. The weekly average limit for cadmium of 6.1 ug/1 will remain. • Mercury monitoring will be added to the permit. Reasonable potential to exceed the water quality standard shown, based on minimal data values and a high multiplication factor. Recommend twice per month monitoring in the permit instead of limit. • A cyanide limit of 15 ug/1 (weekly average) will be added to the permit based on the results of the reasonable potential analyses. There was no reasonable potential shown to exceed the acute allowable concentration therefore no daily maximum limit is needed. • The request for a variance from the 24 hour staffing for the facility will be denied. Facility is not in compliance, telemetry equipment is not properly connected to all equipment and a previous spill was undetected for 15 hours. • The request for variance from 85% removal for TSS will be renewed with a modification. The previous variance was for 70% removal, it appears that the facility is achieving about 80% removal with another major industrial user having closed down. Based on the average TSS removal for the past three years, recommend that TSS % removal be changed to 80%. Attachments: RPA analysis PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: April 22, 2009 Permit Scheduled to Issue (tentative): June 15, 2009. NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact J . � s e Nowell at (919) 807-6386. NAME: A, DATE: Fact Sheet NPDES NC0020737 Renewal Page 4 ((24A3to Mir H!73L7:.v13 C/ fa ?MLf+nrf.etAWOS: 19 (ch(0 r 110 ize oic\04) t,/Q !(cft)n cA414) ft)t" Verr _ELL_PF=loaftF/c p)!tf zwc ptihr 70 /0 iet CA 32.% -3;0 t-/ JQ.ro I5R 37.2/ 2-68 64(edlnrift, (aGwi-t) 56.7 u �� �o�►�� crDa,1,l� SfrtcPa'aL4k�ciiroil!cWGt1 are sG.fJ, set_ acuk -fb S6.7 udy 4,, IJ/j Maw � 4c4+ L1617.2 /kk WQS'K .F Z1714)16e X 2..L5 aace, 1 5Yil Action Level Calculation Monitoring Report Month: Date Evaluated: Prepared by: Metal Copper Zinc Facili ty Kings Mtn. - Pilot Crk WWTP Facility Kings Mtn. - Pilot Crk WWTP NC0020737 Jan-09 April 21, 2009 Vanessa Manuel 'Chronic Al: 7 50 Acute AL 1/2 FAV Chronic CF Acute CF Kpo alpha 7.3 0.96 0.96 1.04E+06-0.7436 67 0.986 0.978 1.25E+06-0.7038 Toxicity NC0020737 NOTES: 20727cuznrpa42009.xls Permit No. WQCdis(chrnc) WQCdis(ac) 6.72 7.008 49.3 65.526 Cu instrn Permit No. Test Type Flow (MGD) 7Q10s IWC Subbasin TSS(15th ptcntl) Cu fD=cD/cT Zn fD=cD/cT (chronic 32.86 BRD05 8 3.61E-01 3.02E-01 19 Chronic 6 19 (If blank, no RP to exceed the recalculated Action Level) t)01 RP exists for Copper and Zinc. Compared to chronic allowable since permit has chronic tox requirement. ifs REASONABLE POTENTIAL ANALYSIS Kings Mountain WWTP NC0020737 Time Period 1/2006 -10/2008 Qw (MGD) 6 7Q10S (cfs) 19 7Q10W (cfs) 42 30Q2 (cfs) 54 Avg. Stream Flow, QA (cfs) 162 Rec'ving Stream Buffalo Creek WWTP Class IV /WC (%) @ 7Q1OS 32.862 @ 7Q1OW 18.129 @ 30Q2 14.692 @ QA 5.4291 Stream Class C Outfall 001 Qw = 6 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ Chronic Vt.FAVI Acute n # Det. Mar PredCW AlowableCw Beryllium C 6.5 ug/L 4 0 0.5 Note: n<12 Limited data set Acute: Chronic: N/A 120 No reasonable potential shown to exceed chronic allowable No monitoring required in permit. Bromoform C 140 0.001 uglL 3 1 181.6 Note: n<12 ' Limited data set Acute: _ Chronic: 0 _ _ _ 2,579 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No reasonable potential shown to exceed chronic allowable No monitoring required in permit. Chlorodibromomethane C 13 0 ug/L 3 1 211.8 Note: n<12 Limited data set Acute: Chronic: 0 239 No reasonable potential shown to exceed chronic allowable No monitoring required in permit. Chloroform C 170 0.001 uglL 3 2 6.6 Note: n<12 Limited data set Acute: Chronic: 0 3,131 No reasonable potential shown to exceed chronic allowable No monitoring required in permit. Dichlorobromomethane C 17 0.001 1E-04 ug/L 3 1 29.3 Note: n<12 Limited data set Acute: Chronic: 0 __ 313 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No reasonable potential shown to exceed chronic allowable No monitoring required in permit. Cadmium NC 2 15 ug/L 195 22 21.8 Acute: Chronic: 15 6 RP to exceed the chronic allowable. Recommend limit in permit. 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 20737rpa112009v2.xls, rpa 9/30/2009 REASONABLE POTENTIAL ANALYSIS 2 Beryllium Date Data BDL=1/2DL Results 1 Mar-20083 1 0.5 Std Dev. 0.0000 2 Aug-2007 } 4y 1 0.5 Mean 0.5000 3 t „ 1 0.5 C.V. 0.0000 4 Dec-2005 SE 1 0.5 n 4 5 6 Mult Factor = 1.0000 7 Max. Value 0.5 ug/L 8 y?- Max. Pred Cw 0.5 ug/L 9 10 11 12 13 14 15 16 17 18 20737rpa112009.xls, data -1 - 4/7/2009 REASONABLE POTENTIAL ANALYSIS 3 4 Bromoform Chlorodibromomethane • Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Mar-2008 ' a 11 11.0 Std Dev. 5.3929 1 Mar-2008 17,. 12 12.0 Std Dev. 5.9652 2 Aug-2007 J 2 1.0 Mean 4.8333 2 Aug-2007 2 1.0 Mean 5.1667 3 Dec-2005 5.0 2.5 C.V. 1.1158 3 Dec-2005 5.0 2.5 C.V. 1.1546 4 n 3 4 tr. n 3 5 51% 6 Mult Factor = 16.5100 6 0 Mult Factor = 17.6500 7 Max. Value 11.0 ug/L 7 Max. Value 12.0 ug/L 8 Max. Pred Cw 181.6 ug/L 8 Max. Pred Cw 211.8 ug/L 9 �" 9 10 10 '': 11 11 12 12 P 13 13 ;:. 14 14 15 15 16 ai 16 17 17 18 ` 18 Uzi, 20737rpaII2009.xls, data - 2 - 4/7/2009 REASONABLE POTENTIAL ANALYSIS 5 6 Chloroform Dichlorobromomethane 1 2 3 4 5 6 7 8 9 10Ara 11 122 13 14- 15 16 17 18 Date Data Mar-2008r Aug-2007 d Dec-2005 N<L r ; !��� !�} _ `' ` .1 tz.4 t,�,s BDL=1/2DL 3.6 3.6 3.6 3.6 5.0 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw 0.6351 3.2333 0.1964 3 1.8400 3.6 ug/L 6.6 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Date Mar-2008 Aug-2007 Dec-2005 Data r c. BDL=1/2DL 4.5 4.5 2 1.0 5.0 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max Value Max Pred Cw 1.7559 2.6667 0.6585 3 6.5200 4.5 ug/L 29.3 ug/L 20737rpa112009.xls, data - 3 - 4/7/2009 REASONABLE POTENTIAL ANALYSIS 11 Cadmium Date Data BDL=1/2DL Results 1 Aug-2008 2 2.0 Std Dev. 1.7390 2 2 2.0 Mean 1.4821 3 4 4.0 C.V. 1.1734 4 Dec-2007 2 2.0 n 195 5 4 4.0 6 5 5.0 Mult Factor = 1.3600 7 Nov-2007 6 6.0 Max. Value 16.0 ug/L 8 3 3.0 Max. Pred Cw 21.8 ug/L 9 <- 2 1.0 10 < 2 1.0 11 < 2 1.0 12 < 2 1.0 13 < 2 1.0 14 < 2 1.0 15 < 2 1.0 16 < 2 1.0 17 < 2 1.0 18 < 2 1.0 19 < 2 1.0 20 < 2 1.0 21 < 2 1.0 22 < 2 1.0 23 < 2 1.0 24 < 2 1.0 25 < 2 1.0 26 < 2 1.0 27 < 2 1.0 28 < 2 1.0 29 < 2 1.0 30 < 2 1.0 31 < 2 1.0 32 < 2 1.0 33 < 2 1.0 34 < 2 1.0 35 < 2 1.0 36 < 2 1.0 37 < 2 1.0 38 < 2 1.0 39 < 2 1.0 40 < 2 1.0 41 < 2 1.0 42 < 2 1.0 43 < 2 1.0 44 < 2 1.0 45 < 2 1.0 46 < 2 1.0 47 < 2 1.0 48 < 2 1.0 49 <'+ 2 1.0 50 < 2 1.0 51 < 2 1.0 52 < 2 1.0 53 < 2 1.0 54 < 2 1.0 55 <; 2 1.0 56 < 2 1.0 57 < 2 1.0 58 < 2 1.0 59 < 2 1.0 60 < 2 1.0 61 < 2 1.0 62 < 2 1.0 63 < 2 1.0 64 <. 2 1.0 65 < 2 1.0 66 < 2 1.0 67 < 2 1.0 68 < 2 1.0 69 < 2 1.0 20737rpa112009v2.xls, data - 1 - 9/30/2009 REASONABLE POTENTIAL ANALYSIS 70 2 1.0 71 2 1.0 72 2 1.0 73 2 1.0 74 2 1.0 75 2 1.0 76 2 1.0 77 2 1.0 78 2 1.0 79 2 1.0 80 2 1.0 81 < i 2 1.0 82 i<. 2 1.0 83 k 2 1.0 84 2 1.0 85 2 1.0 86 2 1.0 87 2 1.0 88 2 1.0 89 2 1.0 90 2 1.0 91 2 1.0 92 2 1.0 93 < 2 1.0 94 2 1.0 95 2 1.0 96 2 1.0 97 =fl 2 1.0 98 2 1.0 99 2 1.0 100 2 1.0 101 2 1.0 102 2 1.0 103 2 1.0 104 2 1.0 105 2 1.0 106 2 1.0 107 2 1.0 108 = 2 1.0 109 2 1.0 110 2 1.0 111 2 1.0 112 2 1.0 113 - 2 1.0 114 2 1.0 115 2 1.0 116 2 1.0 117 2 1.0 118 2 1.0 119 2 1.0 120 2 1.0 121 2 1.0 122 2 1.0 123 2 1.0 124 ' 2 1.0 125 2 1.0 126 2 1.0 127 . . 2 1.0 128 E' 2 1.0 129 2 1.0 130 2 1.0 131 2 1.0 132 2 1.0 133 y. 2 1.0 134 < 2 1.0 135 <: 2 1.0 136 2,< 2 1.0 137 2 1.0 138 ,.< 2 1.0 139 < 2 1.0 140 =;< 2 1.0 141 2 1.0 142 ':< 2 1.0 143 s< 2 1.0 -2- 20737rpa112009v2.xls, data 9/30/2009 REASONABLE POTENTIAL ANALYSIS 144 Kj 2 1.0 145 K1 2 1.0 146 <I 2 1.0 147 < 2 1.0 148 <', 2 1.0 149 < 2 1.0 150 < 2 1.0 151 < 2 1.0 152 < 2 1.0 153 < 2 1.0 154 <! 2 1.0 155 <I 2 1.0 156 e) 2 1.0 157 '< 2 1.0 158 < 2 1.0 159 < 2 1.0 160 < 2 1.0 161 <. 2 1.0 162 .<' 2 1.0 163 < 2 1.0 164 < 2 1.0 165 < 2 1.0 166 <; 2 1.0 167 < 2 1.0 168 <, 2 1.0 169 < 2 1.0 170 < 2 1.0 171 < 2 1.0 172 <' 2 1.0 173 <' 2 1.0 174 <'i 2 1.0 175 <,' 2 1.0 176 <; 2 1.0 177 <, 2 1.0 178 Sep-2008 <' 2 1.0 179 < 2 1.0 180 <% 2 1.0 181 < 2 1.0 182 4 4.0 183 5 5.0 184 16 16.0 185 11 11.0 186 Oct-2008 7 7.0 187 4 4.0 188 5 5.0 189 10 10.0 190 6 6.0 191 5 5.0 192 5 5.0 193 3 3.0 194 3 3.0 195 4 4.0 196 197 198 -3- 20737rpa112009v2.xis, data 9/30/2009 REASONABLE POTENTIAL ANALYSIS Kings Mountain -Pilot Creek WWTP NC0020737 Time Period 2006-2008 Qw (MGD) 6 7Q f OS (cfs) 19 7Q10W (cfs) 42 30Q2 (cfs) 54 Avg. Stream Flow, QA (cfs) 162 Rec'ving Stream Buffalo Creek WWTP Class IV IWC (%) @ 7Q10S 32.862 @ 7Q1OW 18.129 @ 30Q2 14.692 @ QA 5.4291 Stream Class C Outfall 001 Qw = 6 MGD PARAMETER TYP E (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ Chronic FAV/ Acute n M Det. Max Prod Cw Allowahle Cw Arsenic C 10 ug/L 198 87 1013.1 Acute: N/A _ _ _ _ _ _ _ Chronic: 184 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Reasonable potential shown to exceed chronic allowable Recommend limit in the permit. Bromoform C 140.0 ug/L 3 1 181.E Note: n<12 Limited data set Acute: N/A ______________________________----- Chronic: 2.579 No reasonable potential shown to exceed chronic allowable No monitoring in the permit. Monitor in annual PPA Chromium NC 50 1,022 ug/L 43 32 73.6 Acute: 1.022 No reasonable potential shown to exceed chronic or acute allowable conc. No monitoring in the permit. Chronic: 152 Monitor quarterly in LTMP Copper NC 7 AL 7.3 ug/L 135 135 66.1 Acute: 7 _ _ _ _ _ Chronic: 21 NC Action Level standard. Although reasonable potential _sho_wn, no limit recomm_end_ed._R_eco_m_mend continue_ to monitor 2/month in the permit. Cyanide NC 5 N 22 10 ug/L 51 43 I 21.9 Acute: 22 _ _ _ _ _ Chronic: 15 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Reasonable potential shown to exceed the chronic allowabl Recommend limit in the permit. Chloride NC 230 mg/L 40 40 705.1 Acute: N/A Chronic: 700 NC Action Level standard. Although reasonable potential shown, no limit recommended. Recommend continueto _ monitor 2/month in the permit. Lead NC 25 N 33.8 ug/L 39 26 22.1 Acute: 34 No reasonable potential shown to exceed chronic or acute allowable conc. No monitoring in the perrnit. _ _ _ _ Chronic: 76 Monitor quarterly in LTMP Mercury NC 12.000 0.2000 ngll 3 3 172.4800 Note: n<12 Limited data set Acute: N/A _ _ ___ ___ Chronic: 37 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Due to lack of data, reasonable potential shown to exceed chronic allowable. Recommend no limit but 2/mo monitoring Nickel NC 88 261 ug/L 80 80 87.1 Acute: 261 No reasonable potential shown to exceed chronic or acute allowable conc. No monitoring in the perrnit. Chronic: 268 Monitor quarterly in LTMP Chlorodibromomethane C 13 N c ug/L 3 1 211.8 Note: n<12 Limited data set Acute: N/A _ _ _ _ _ _ _ Chronic: 239 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No reasonable potential shown to exceed chronic allowable No monitoring in the permit. Monitor in annual PPA Chloroform C 170.0 0.001 ug/L 3 2 6.6 Note: n<12 Limited data set Acute: 0 _-- — — — Chronic: 3.131 _ t. — i No reasonable potential shown to exceed chronic allowable conc. No monitoring in the permit. Monitor in annual PPA. Dichlorobromomethane C 17.00 AL 0.001 ug/L 3 1 29.3 Note: n<12 i Limited data set Acute: 0 _ — — _ — Chronic: 313 _ No reasonable potential shown to exceed chronic allowable conc. No monitoring in the permit. Monitor in annual PPA. Zinc NC 50 AL 67 ug/L 162 162 1,536.0 Acute: 67 Chronic: 152 NC Action Level standard. Although reasonable potential shown, no limit recomm_end_ed. Recommend continue to monitor 2/month in the permit. 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic "Freshwater Discharge 20737rpa2008rev72009.xls, rpa 10/1/2009 REASONABLE POTENTIAL ANALYSIS 1 2 Arsenic Bromoform Date 1 Aug-2008 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Data 14.0 11.0 10.0 10.0 10.0 13.0 29.0 33.0 38.0 5.0 5.0 5.0 6.0 6.0 10.0 22.0 14.0 12.0 5.0 7.0 10.0 6.0 5.0 11.0 7.0 5.0 5.0 5.0 7.0 11.0 9.0 7.0 7.0 13.0 5.0 36.0 30.0 17.0 15.0 13.0 10.0 19.0 11.0 5.0 14.0 27.0 36.0 21.0 11.0 12.0 28.0 22.0 5.0 5.0 7.0 6.0 6.0 5.0 5.0 7.0 5.0 9.0 5.0 9.0 9.0 5.0 5.0 5.0 5.0 BDL=1/2DL 14.0 11.0 10.0 10.0 10.0 13.0 29.0 33.0 38.0 2.5 2.5 2.5 6.0 6.0 10.0 22.0 14.0 12.0 5.0 7.0 10.0 6.0 5.0 11.0 7.0 2.5 2.5 2.5 7.0 11.0 9.0 7.0 7.0 13.0 5.0 36.0 30.0 17.0 15.0 13.0 10.0 19.0 11.0 2.5 14.0 27.0 36.0 21.0 11.0 12.0 28.0 22.0 2.5 2.5 7.0 6.0 6.0 5.0 5.0 7.0 2.5 9.0 5.0 9.0 9.0 2.5 2.5 2.5 2.5 Results Std Dev. 66.7237 Mean 22.4217 C.V. 2.9759 n 198 Mult Factor = 1.6500 Max. Value 614.0 ug/L Max. Pred Cw 1013.1 ug/L Date 1 Mar-2008 2 Aug-2007 3 Dec-2005 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 5D 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Data BDL=112DL Results 11 11.0 Std Dev. 5.3929 2 1.0 Mean 4.8333 5 2.5 C.V. 1.1158 n 3 Mult Factor = Max. Value Max. Pred Cw 16.5100 11.0 ug/ 181.6 ug/ L L 20737rpa2008rev72009.xls, data - 1 - 10/1/2009 REASONABLE POTENTIAL ANALYSIS 70 Dec-2007 r' -i 6.0 6.0 71 29.0 29.0 72 25.0 25.0 73 15.0 15.0 74 8.0 8.0 75 7.0 7.0 76 7.0 7.0 77 7.0 7.0 78 <', 5.0 2.5 79 <, 5.0 2.5 80 <, 5.0 2.5 81 Nov-2007 15.0 15.0 82 31.0 31.0 83 23.0 23.0 84 15.0 15.0 85 7.0 7.0 86 10.0 10.0 87 < 5.0 2.5 88 < 5.0 2.5 89 < 5.0 2.5 90 <. 5.0 2.5 91 < 5.0 2.5 92 < 5.0 2.5 93 < 5.0 2.5 94 < 5.0 2.5 95 < 5.0 2.5 96 < 5.0 2.5 97 < 5.0 2.5 98 < 5.0 2.5 99 < 5.0 2.5 100 •<I 5.0 2.5 101 < 5.0 2.5 102 ' <' 5.0 2.5 103 < 5.0 2.5 104 < 5.0 2.5 105 < 5.0 2.5 106 < 5.0 2.5 107 < 5.0 2.5 108 <, 5.0 2.5 109 <' 5.0 2.5 110 < 5.0 2.5 111 < 5.0 2.5 112 < 5.0 2.5 113 <, 5.0 2.5 114 < 5.0 2.5 115 < 5.0 2.5 116 < 5.0 2.5 117 <' 5.0 2.5 118 < 5.0 2.5 119 < 5.0 2.5 120 < 5.0 2.5 121 < 5.0 2.5 122 < 5.0 2.5 123 < 5.0 2.5 124 < 5.0 2.5 125 < 5.0 2.5 126 < 5.0 2.5 127 <. 5.0 2.5 128 < 5.0 2.5 129 < 5.0 2.5 130 < 5.0 2.5 131 < 5.0 2.5 132 < 5.0 2.5 133 < 5.0 2.5 134 < 5.0 2.5 135 < 5.0 2.5 136 < 5.0 2.5 137 < 5.0 2.5 138 < 5.0 2.5 139 < 5.0 2.5 140 < 5.0 2.5 141 < 5.0 2.5 142 < 5.0 2.5 143 < 5.0 2.5 - 2 - 20737rpa2008rev72009.xls, data 10/1/2009 REASONABLE POTENTIAL ANALYSIS 144 < 5.0 2.5 145 <" 5.0 2.5 146 C5.0 2.5 147 -<'; 5.0 2.5 148 < 5.0 2.5 149 < 5.0 2.5 150 5.0 2.5 151 < 5.0 2.5 152 < 5.0 2.5 153 =<': 5.0 2.5 154 <I 5.0 2.5 155 < 5.0 2.5 156 K" 5.0 2.5 157 c 5.0 2.5 158 <. 5.0 2.5 159 <; 5.0 2.5 160 < 5.0 2.5 161 < 5.0 2.5 162 ?'G„ 5.0 2.5 163 <' 5.0 2.5 164 < 5.0 2.5 165{< 5.0 2.5 166 <: 5.0 2.5 167 <` 5.0 2.5 168 <' 5.0 2.5 169 < 5.0 2.5 170 <' 5.0 2.5 171 < 5.0 2.5 172 < 5.0 2.5 173 < 5.0 2.5 174 =:<,I 5.0 2.5 175 <` 5.0 2.5 176 `<j 5.0 2.5 177 < 5.0 2.5 178 <? 5.0 2.5 179 <! 5.0 2.5 180 c 5.0 2.5 181 Sep-2008 32.0 32.0 182 31.0 31.0 183 37.0 37.0 184 40.0 40.0 185 152.0 152.0 186 188.0 188.0 187 614.0 614.0 188 358.0 358.0 189 Oct-2008 '�`? -i 221.0 221.0 190 135.0 135.0 191 '""? 121.0 121.0 192 420.0 420.0 193 175.0 175.0 194 ' 169.0 169.0 195 169.0 169.0 196 139.0 139.0 197 101.0 101.0 198 117.0 117.0 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 -3- 20737rpa2008rev72009.xls, data 1011 /2009 REASONABLE POTENTIAL ANALYSIS 4 5 Chromium Copper Date Data BDL=1/20L Results Date Data BDL=1/2DL Results 1 Aug-2008 5 5.0 Std Dev. 6.5073 1 Aug-2008 23 23.0 Std Dev. 8.9057 2 7 7.0 Mean 8.9186 2 31 31.0 Mean 32.4963 3 t,tr 6 6.0 C.V. 0.7296 3 ; 24 24.0 C.V. 0.2741 4 V! 7 7.0 n 43 4 26 26.0 n 135 5 5 2.5 5 24 24.0 6 1.1 5 2.5 Mult Factor = 1.9900 6 21 21.0 Mutt Factor = 1.1400 7 ¢ 5 2.5 Max. Value 37.0 ug/L 7 22 22.0 Max. Value 58.0 ug/L 8 ,, 5 2.5 Max. Pred Cw 73.6 ug/L 8 50 50.0 Max. Pred Cw 66.1 ug/L 9 5 2.5 9 21 21.0 10 ri 5 2.5 10 25 . 25.0 11 5 2.5 11 X ' 22 22.0 12 CIA 5 2.5 12 12 12.0 13 9.0 9.0 13 IV 17 17.0 14 to 5 2.5 14 13 13.0 15 ��" ' 5 2.5 15 I�: 15 15.0 16 5 2.5 16 12 12.0 17 , , 6.0 6.0 17 . 35 35.0 18 -- ` 6.0 6.0 18 13 13.0 19 7.0 7.0 19 `s 24 24.0 20 Dec-2007 ",e.+ 11.0 11.0 20 ? Il 26 26.0 21 22 is ' 7.0 6.0 7.0 6.0 21 22 A Ar v 21 20 21.0 20.0 23 f 6.0 6.0 23 1:4,! 16 16.0 24 s 13.0 13.0 24 C .i at•. 46 46.0 25 r 9.0 9.0 25 % t 33 33.0 26 9.0 9.0 26 '" 28 28.0 27 ��. . 12.0 12.0 27 26 26.0 28 8.0 8.0 28 } , < 28 28.0 29 r 10.0 10.0 29 4,6(4. 28 28.0 30 11.0 11.0 30 ic-26 26.0 31 13.0 13.0 31 29 29.0 32 R. 14.0 14.0 32 = 23 23.0 33 12.0 12.0 33 Dec-2007 ' 30 30.0 34 . <, ? 37.0 37.0 34 r 40 40.0 35 16.0 16.0 35 j 23 23.0 36 18.0 18.0 36 ii 21 21.0 37 . 15.0 15.0 37 :awn 29 29.0 38 �� 8.0 8.0 38;; 27 27.0 39 .? 9.0 9.0 39 0 k 19 19.0 40 16.0 16.0 40 1.44 21 21.0 41 11.0 11.0 41 .17 42 42.0 . 42 21.0 21.0 42 `` 39 39.0 43 ,ti� 11.0 11.0 43 11 Y 32 32.0 44 44 42 42.0 45 45 r -c 46 46.0 46 g 46 z_ 32 32.0 47 s' C1' 47 48 V., 'l 36 27 36.048 27.0 49 49 37 37.0 50 }-_ 50 1 42 42.0 51 52 51 52t,�, 1�1 si 40 35 40.0 35.0 53 53 € , 40 40.0 54 :: 54 tl1 42 42.0 55 55 : `l} 36 36.0 56 > 56 U 33 33.0 57 � 57 39 39.0 58 58 ` 51 51.0 59 fili 59 37 37.0 60 y' at 60 s;;, 7. 38 38.0 61 g. 61 33 33.0 62 62 r3'. 30 30.0 63 ` 63 Y 36 36.0 64 64 37 37.0 65;,, 65 u 36 36.0 66 ro, -,•! 66 �;,�, 41 41.0 67 67`. 37 37.0 68? 68 �; 31 31.0 -4- 20737rpa2008.xls, data 4/3/2009 REASONABLE POTENTIAL ANALYSIS 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 20737rpa2008.xls, data - 3 - 4/3/2009 REASONABLE POTENTIAL ANALYSIS 6 7 Cyanide Chloride Date Data BDL=112DL Results 1 Aug-2008 3 5.0 Std Dev. 24 5.0 Mean 3 ` 3 5.0 C.V. 4 < 2 5.0 n 5 `.,,a 5 5.0 _ 6 � + 6 5.0 Mutt Factor = 7 6 5.0 Max Value 8 +'c: 2 5.0 Max Pred Cw 9 �'a 4 5.000 10 r 2 5.000 11 ', 6 5.000 12 !t 2 5.000 3 13 4 5.000 14 ,` 2 5.0 15 icy 2 5.0 16 5 5.0 17 4 5.0 18 Dec-2007 n 8 5.0 19 t` 4 5.0 20 _<e 2 5.0 21 E 8 5.0 22 4 5.0 23 ' ,,.1f 3 5.0 l4:Y,i 24 ,'I; 3 5.0 25 ° :'f 5 5.0 26 ;°: 6 5.0 27 12 12.0 28 4 5.0 29 L1 2 5.0 30 7 5.0 31 7 5.0 32 4 5.0 33 Yur 7 5.0 34 {c1 2 5.0 35 `"ai 2 5.0 36 < 2 5.0 37 4 5.0 38 '5 5.0 39 'Y 3 5.0 1:i 40 ��� 7 5.0 41 6 5.0 42 Sep-2008 3. 5.0 43 16. 16.0 44 'k3 4. 5.0 45 1 4 2. 5.0 46 V 3. 5.0 47 1. 48 2. 5.0 49 50 v. . 51 ! y 2. 5.0 52 ( 2. 5.0 53 t'4 54 55 56 rsa�, 57 58 59 Jan-2009 60 61 62 63 64 65 66 67 68 2. 5.0 3. 5.0 1.8091 5.3529 0.3380 51 1.3700 16.0 ug/L 21.9 ug/L Date Aug-2008 ,y. � Y Dec-2007 Data BDL=I/2DL 173.1 312.4 214.2 285.6 303.5 232.1 263.1 306.9 2632 289 281 279 263 297 387 392 346 306 322 277 407 289 250 358 477 354 387 333 348 372 534 118 330 457 443 420 299 470 387 Results 173.1 Std Dev. 84.3041 312.4 Mean 327.2375 214.2 C.V. 0.2576 285.6 n 40 303.5 232.1 Mutt Factor = 263.1 Max. Value 306.9 Max. Pred Cw 263.1 263.1 289.4 280.6 279.2 263.1 297.2 387.3 392.4 345.7 305.5 322.3 277.0 406.6 288.9 249.9 357.7 476.9 354.0 387.0 333.0 348.0 372.4 534.2 117.9 330.1 457.3 443.2 419.6 299.0 470.0 387.0 1.3200 534.2 mg/l 705.1 mg/L 20737rpa2008.xls, data - 7 - 4/3/2009 REASONABLE POTENTIAL ANALYSIS 8 9 Lead Mercury Date Data BDL=1/2DL Results 1 Aug-2008 < 2 1.0 Std Dev. 2.2562 2 <.; 2 1.0 Mean 2.7436 3 ; < 2 1.0 C.V. 0.8224 4 < 2 1.0 n 39 5 2 1.0 6 2 2.0 MuIt Factor = 2.2100 7 %' 2 1.0 Max. Value 10.0 ug/L 8 t`e 2 2.0 Max. Pred Cw 22.1 ug/L 9 <: 2 1.0 10 2 2.0 11 < 2 1.0 12 < 2 1.0 13 < 2 1.0 14 3 3.0 15 2 2.0 16 < 2 1.0 17 Dec-2007 < 2 1.0 18 < 2 1.0 19 2 2.0 20 3 3.0 21 7 7.0 22 ;• 3 3.0 23 ~' 8 8.0 24 3 3.0 25 4,1 3 3.0 26 =Y: 3 3.0 27 2 2.0 28 3 3.0 29 3 3.0 30 6 6.0 31 9 9.0 32 3 3.0 33 2 2.0 34 2 2.0 35 3 3.0 36 10 10.0 37 2 2.0 38 3 3.0 39 3 3.0 40 41 42 43 44 45 °''• 46 €. 47 i.- 49 49 50< 51 52 53 54 55 r• 56 57, 58 59 60 61 62 63 64 65 ui 66 67 68 's Date Data BDL=1/2DL Results 1 Feb-2008 10.3 10.3 Std Dev. 9.0017 2 Apr-2008 22 22.0 Mean 12.2000 3 Jul-2008 4.3 4.3 C.V. 0.7378 4 n 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 Mult Factor = 7.8400 Max. Value 22.0 ng/1 Max. Pred Cw 172.5 ng/I 20737rpa2008.xIs, data - 10 - 4/3/2009 REASONABLE POTENTIAL ANALYSIS 11 12 Nickel Chlorodibromomethane Date Data BDL=1/2DL Results 1 Aug-2008 34 34.0 Std Dev. 13.1703 2 47 47.0 Mean 32.0125 3 33 33.0 C.V. 0.4114 4 31 31.0 n 80 5 ' 36 36.0 6 32 32.0 Mult Factor = 1.3400 7 i 25 25.0 Max. Value 65.0 ug/L 8 36 36.0 Max. Pred Cw 87.1 ug/L 9 18 18.0 10 ;K'': 20 20.0 11 12 12.0 12 "'i 13 13.0 13 n 15 15.0 14 15 15.0 15 16 16.0 16 21 21.0 17 19 19.0 18 19 19.0 19 19 19.0 20 17 17.0 21 i 18 18.0 22 16 16.0 23 15 15.0 24 14 14.0 25 °y'o- 14 14.0 26 58 58.0 27 38 38.0 28 25 25.0 29 24 24.0 30 21 21.0 31 20 20.0 32 Dec-2007 37 37.0 33 27 27.0 34 20 20.0 35 24 24.0 36 23 23.0 37 A 42 42.0 38 48 48.0 39 39 39.0 40 33 33.0 41 39 39.0 42 49 49.0 43 58 58.0 44 47 47.0 45 47 47.0 46 42 42.0 47 47 47.0 48 29 29.0 49 23 23.0 50 27 27.0 51 23 23.0 52 65 65.0 53 ` 57 57.0 54 50 50.0 55 44 44.0 56 27 27.0 57 29 29.0 58 30 30.0 59 31 31.0 60 29 29.0 61 27 27.0 62 35 35.0 63 35 35.0 64 30 30.0 65 32 32.0 66 21 21.0 67 26 26.0 68 53 53.0 Date Data BDL=1/2DL Results 1 Mar-2008 12 12.0 Std Dev. 7.7782 2 Aug-2007 < 2 1.0 Mean 6.5000 3 C.V. 1.1966 4 n 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 Mult Factor = 30.0100 Max. Value 12.0 ug/L Max. Pred Cw 360.1 ug/L 20737rpa2008.xls, data - 13 - 4/3/2009 REASONABLE POTENTIAL ANALYSIS 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 56 56.0 43 43.0 30 30.0 44 44.0 37 37.0 29 29.0 30 30.0 27 27.0 21 21.0 57 57.0 60 60.0 41 41.0 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 - 14 - 20737rpa2008.xls, data 4/3/2009 REASONABLE POTENTIAL ANALYSIS 13 14 Chloroform Dichlorobromomethane Date Data BDL=1/2DL Results Aug-2007 3.6 3.6 Std Dev. 0.0000 Mar-2008 3.6 3.6 Mean 3.6000 C.V. 0.0000 n 2 Mult Factor = Max. Value Max. Pred Cw 1.0000 3.6 ug/L 3.6 ug/L Date Data BDL=1/2DL Results 1 Mar-2008 4.5 4.5 Std Dev. 2.4749 2 Aug-2007 < 2 1.0 Mean 2.7500 3 C.V. 0.9000 4 n 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 Mult Factor= 16.1000 Max. Value 4.5 ug/L Max. Pred Cw 72.5 ug/L 20737rpa2008.xls, data - 16 - 4/3/2009 REASONABLE POTENTIAL ANALYSIS 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 ;- 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 20737rpa2008.xis, data - 15 - 4/3/2009 REASONABLE POTENTIAL ANALYSIS 15 Zinc Date 1 Aug-2008 2 3 4 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Dec-2007 60 61 62 63 64 65 ; 66 ' Data �•jA :4 `5-1 OztA 574 67 68 BDL=1/2DL Results 74 74.0 Std Dev. 106.1191 73 73.0 Mean 162.1667 89 89.0 C.V. 0.6544 162 162.0 n 162 174 174.0 117 117.0 Mult Factor = 1.2800 136 136.0 Max. Value 1200.0 ug/L 133 133.0 Max. Pred Cw 1536.0 ug/L 134 134.0 119 119.0 136 136.0 107 107.0 99 99.0 79 79.0 105 105.0 105 105.0 87 87.0 77 77.0 149 149.0 112 112.0 109 109.0 91 91.0 238 238.0 81 81.0 127 127.0 103 103.0 112 112.0 138 138.0 105 105.0 136 136.0 146 146.0 193 193.0 171 171.0 179 179.0 135 135.0 72 72.0 75 75.0 68 68.0 73 73.0 99 99.0 86 86.0 80 80.0 92 92.0 113 113.0 75 75.0 80 80.0 106 106.0 124 124.0 95 95.0 89 89.0 148 148.0 141 141.0 122 122.0 118 118.0 130 130.0 119 119.0 134 134.0 119 119.0 161 161.0 142 142.0 95 95.0 91 91.0 137 137.0 123 123.0 109 109.0 123 123.0 221 221.0 165 165.0 -19- 20737rpa2008.xls, data 4/3/2009 REASONABLE POTENTIAL ANALYSIS 69 137 137.0 70 170 170.0 71 130 130.0 72 102 102.0 73 120 120.0 74 102 102.0 75 123 123.0 76 302 302.0 77 247 247.0 784 245 245.0 79 246 246.0 80 238 238.0 81 173 173.0 82 177 177.0 83 186 186.0 84 264 264.0 85 377 377.0 86 297 297.0 87 296 296.0 88 249 249.0 89 243 243.0 90 202 202.0 91 283 283.0 92 262 262.0 93 126 126.0 94 88 88.0 95 100 100.0 96 87 87.0 97 472 472.0 98 346 346.0 99 353 353.0 100 318 318.0 101 275 275.0 102 242 242.0 103 117 117.0 104 126 126.0 105 158 158.0 106 138 138.0 107 139 139.0 108 121 121.0 109 130 130.0 110 117 117.0 111 196 196.0 112 220 220.0 113 208 208.0 114 250 250.0 115 246 246.0 116 185 185.0 117 1200 1200.0 118 134 134.0 119 230 230.0 120 153 153.0 121 150 150.0 122 132 132.0 123 115 115.0 124 99 99.0 125 90 90.0 126 82 82.0 127 120 120.0 128 77 77.0 129 160 160.0 130 154.0 154.0 131 153.0 153.0 132 154.0 154.0 133 112.0 112.0 134 131.0 131.0 135 165.0 165.0 136 179.0 179.0 137 187.0 187.0 138 166.0 166.0 139 212.0 212.0 140 179.0 179.0 141 162.0 162.0 - 20 - 20737rpa2008.xls, data 4/3/2009 . Nowell, Jackie From: Hyatt.Marshall@epamail.epa.gov Sent: Tuesday, August 18, 2009 4:03 PM To: Nowell, Jackie Subject: Fw: 20737fina12009.doc Jackie: haven't heard back from you re this. thought you were going to discuss with Tom. let me know where you are with this. thanks. Marshall Forwarded by Marshall Hyatt/R4/USEPA/US on 08/18/2009 04:01 PM Marshall Hyatt/R4/USEPA/U S 07/27/2009 09:07 AM "Nowell, Jackie" <-iackie.nowe11t ncdenr.gov> To cc Subject Re: 20737fina12009.doc(Document link: Marshall Hyatt) thanks for sending the'proposed permit before finalizing. My only comment is for arsenic, cyanide, cadmium, copper, and zinc, the permit contains weekly average limits only. However, 40 CFR Part 122.45(d)(2) requires that all POTW permits contain both monthly average and weekly average permit. I realize NC doesn't have acute criteria for all of these parameters, but the regulation still applies. You could either add a monthly average value equal to the weekly average value, or you could add a daily maximum, which would be more stringent. I made a similar comment on a recent POTW permit drafted by Sergei. Call me if you want to discuss further. 1 Nowell, Jackie To: Hyatt.Marshall a@epamail.epa.gov Cc: Belnick, Tom Subject: RE: comments on NC0020737, Kings Mountain Pilot Creek VVVVTP Attachments: addinfoNC0020737.doc Hello Marshall, Re: your comments, attached is some additional info on my calculations for non -excessive I/I for Kings Mountain's plant. This method was last used by me for the Old Fort WWTP renewal when they asked for continuation of a TSS % removal variance back in 2001. This helped show that their I/I was nonexcessive and that variance was continued. As far as the toxicity letter, Cindy Moore and I discussed that before sending the permit to notice, and she recommended I proceed with noticing it. She assumed that the City would take option b) and do the work to show that the copper and zinc limits are not needed (Most municipalities choose that option instead of automatically taking the limits.) They would have nine months to do this work and we would not delay finalizing the permit until the work is complete. We would reopen the permit later and add Cu & Zn limits if the TIE shows that they are causative of toxicity. If they should choose to accept the limits on May 28th, I could place the Cu and Zn limits in this permit since it has not been finalized. I would notify Kings Mountain that these limits would be added to the permit. Since the permit would then have more stringent limits than in the draft, we would not have to renotice the permit. That said, I'm thinking that Kings Mountain will not accept Cu and Zn limits at this time and the permit will be reissued with the recommended draft limitations and monitoring only for Cu & Zn. Let me know if any additional questions Jackie Original Message From: Hyatt.Marshal4epamail.epa.gov [mailto:Hyatt.Marshall(epamail.epa.gov] Sent: Wednesday, May 06, 2009 1:34 PM To: jackie.nowell@ncmail.net Subject: comments on NCO020737, Kings Mountain Pilot Creek WWTP Jackie: call me if you want to discuss further. Please email me your response when you can. Marshall 1. Re the TSS % removal waiver to 80%, the cover letter seems to have addressed all the regulatory requirements of 40 CFR Part 133.1O3(d). If it's not too much trouble, how did you determine that the facility does not have excessive I/I? 2. After receiving your draft permit, I got a copy of an April 28 1 Check Message A 16 2009 16:13 Repeat transmission. 912024562461 Error on scan at page 2 letter from Cindy Moore to the facility indicating that the facility must decide whether to accept numeric limits for Zn and Cu or choose alternative courses of action to justify no limits for them by May 28. How do you intend to proceed with this draft permit based on that letter? REASONABLE POTENTIAL ANALYSIS Selenium Date Data BDL=112DL Results 1 d U/ L 2l'... 2.7 2.7 Std Dev. 1.9207 2 3.6 3.6 Mean 4.6111 3 5. 5.0 C.V. 0.4165 4 5. 5.0 n 54 5 5.7 5.7 6 9.3 9.3 Mutt Factor = 1.4500 7 2.5 2.5 Max. Value 12.1 ug/L 8 3.3 3.3 Max. Pred Cw 17.5 ug/L 9 3.2 3.2 10 3.8 3.6 11 4.4 4.4 12 2.5 2.5 13 4.9 4.9 14 5.4 5.4 15 4.3 4.3 16 6. 6.0 17 kaj 9. 9.0 18 Jun-2007 12.1 12.1 19 4.5 4.5 20 I 5.2 5.2 21 3.5 3.5 22 3.9 3.9 23 + 4.8 4.8 24 6.1 6.1 25 4.8 4.8 26 4.1 4.1 27 5.7 5.7 28 3.3 3.3 29 5.7 5.7 30 7.3 7.3 31 2.7 2.7 32 3.1 3.1 33 3.2 3.2 34 3.5 3.5 35 4.5 4.5 36 5.2 5.2 37 5.3 5.3 38 4.2 4.2 39 3. 3.0 40 3.7 3.7 41 3.8 3.8 42 6.1 6.1 43 9.1 9.1 44 4.4 4.4 45 5.9 5.9 46 2.9 2.9 47 4.8 4.8 48 4.1 4.1 49 2.4 2.4 50 2.9 2.9 51 2.8 2.8 52 4.5 4.5 53 2.6 2.6 54 2.9 2.9 55 56 57 58 59 60 199 200 - 2 - 4979rpa2009semod.xls, data 2/27/2009 Memo To: From: Rob Krebs By: John Les! Date: 6/19/2009 Kings Mountain Pilot Creek VWVfP NC0020737 Re: e Regional Office John Lesley, MRO, conducted a Compliance Evaluation Inspection of the subject facility on June 18, 2009. Below are the findings of the inspection: 1. One of the influent screw lift pumps is out of service, leaving only one screw lift pump operable. A gasoline powered six-inch portable pump is currently being used as a backup influent pump during periods of high flow or in the event of the remaining screw pump failing. The backup pump bypasses the bar screen. 2. The facility is monitored by two telemetry systems. The systems notify a person on call after equipment failure has occurred or if a high water alarm is activated. The systems offer no remote operational control. The ORC could not demonstrate how the Cimtec system worked on-line via the Internet. The ORC indicated that the Cimtec system sent text message by cell phone. The Verbatim system is a dialer call up system that gives a prerecorded code designation for an equipment failure. 3. Standby power is insufficient to operate the entire WWTP site. The generator will run one of two influent screw pumps (only one screw pump is currently in service), one blower for diffused air operation on each of the three aeration basins (six blowers were in operation on day of this inspection), RAS pumps, the chlorine feed equipment, SO2 feed equipment, the clarifiers (see next comment), and the operators' office/lab. 4. None of the clarifiers have skimming capability. The skimming devices on #3 and #4 have been removed, clarifier # 1 is not equipped with a skimming device, and clarifier #2 is out of service. 5. The RAS pump was leaking badly. 6. A large amount of scum composed of a mat of paper, plastic, grease, etc. has greatly impacted the chlorine contact chambers and diminished the effluent quality. The effluent discharge was gray and very turbid. 7. A copy of the facility's Risk Management Plan was not available for inspection. 8. The facility is only marginally staffed. One Grade 4 ORC, one Grade 3 back up ORC, a Grade 2 lab tech, a Grade 2 operator, one Grade 1 operator, and one Grade 1 in training. 1 9. The Aquatic Toxicology Unit has indicated that copper and zinc limits will be recommended for the facility. MRO also recommends the addition of the copper and zinc limits. A 2006 Toxicity Identification Evaluation concluded that zinc was a toxicant in the discharge. The facility reported zinc concentrations above the recommended 497.2 ug/I limit on five occasions in February and March 2009. 10. Long term monitoring plan data from October -December 2008 indicates that arsenic in concentrations as high as 420 ug/I were present -in the wastewater discharge from the facility. The reasonable potential analysis data only includes data through August 2008 and indicates levels of arsenic over 184 ug/I would lead to chronic impacts on the receiving stream. Evonik Energy Services is a SIU that cleans air scrubbers for coal fired power plants, which would be a likely new source of arsenic and selenium (selenium is not included in the LTMP). 11. The facility has requested a waiver from the 24/7operation requirement in 15A NCAC2H.0124. Because of the above noted significant maintenance issues, the age of the infrastructure (40 + years) of the WVVfP, a poor compliance record — several cadmium and toxicity limit violations in the past 12-month period, and a marginal staff, this office recommends denial of the request. • Page 2 RECEIVED JUN - 2 200' THE CITY OF KINGS MOUNTAIN NORTH CAROLINA DENR - WATER QUAL P.O. BOX 429-KINGS MOUNTAIN, NORTH CAROLINA, 28086 DENNIS WELLS, WATER RESOURCES DIRECTOR Phone 704-734-4525 Fax 704-730-2152 E-mail dennisw@cityolkm.com May 28, 2009 NCDEHR/Surface Water Protection Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Att: Jacquelyn M. Nowell SUBJECT: Reply to the Draft NPDES Permit No. NC0020737 Dear Ms. Nowell: POINT SOURCE BRANC We have received the draft copy NPDES Permit No. NC0020737 for Pilot Creek Wastewater Treatment Facility. We are submitting our comments for the new modifications outlined in our Draft NPDES Permit. Below is the following request: CADMIUM: We would like to request that the Monitoring Frequency for Cadmium be reduced to twice a month (2/month) with no limit. However, if the data should show to have a potential long term exposure, then at this time the permit could be modified to include limits. om the 24 Hour Staffing MERCURY: We would like to request that the Monitoring Frequency for Mercury be reduced to quarterly instead of twice a month (2/month). This parameter is presently being monitored through our Pretreatment Program and our Effluent Priority Pollutant Scan. After monitoring this parameter in the past, it was removed from our previous permit. STAFFING: We hereby request for an exemption fr The Historical City STAFFING: We hereby request for an exemption from the 24 Hour Staffing Rule 15A NCAC 2H . 0124 (4) at the Pilot Creek WWTP. We are submitting information which we believe will demonstrate the adequacy of our Telemetry Systems. We have spent thousands of dollars updating our equipment to monitor all areas required in this rule. We have two (2) Telemetry Systems in place, one being a Verbatim Dial -A -Log system and, the other is a Cimtec device. The newer of the two is the Cimtec device, which allows the operators to access all monitoring points through its web site. The Verbatim System can be accessed by calling its dedicated phone line to hear the monitoring status. The city has supplied cell phones or pagers to the Supervisor/ORC, which is on call 24/7 and, the stand-by certified operator on call. These phones or pagers are used to receive messages from both telemetry systems in case a monitoring point was to fail. The Verbatim System sends a voice response and, the Cimtec sends a text message that would identify the status. Guidelines for the issuance of a waiver for the 24 hour staffing rule when utilizing a Telemetry Monitoring System: 1) Areas to be monitored by Telemetry monitoring system at the Pilot Creek WWTP A. Total WWTP Power Failure: YES B. Bar Screen status: N/A (Manual Bar Screen) C. Aeration equipment Operational status: YES (Blowers) D. High Water Level Alarm: YES E. Trickling Filter Distribution Arm Operational Status: N/A F. RBC Drive Unit Operational status: N/A G. Secondary Clarifier Sludge Collection System Operational status: YES H. Return Activated Sludge (RAS) Flow -Alarm set points on low flow: YES I. Head Loss or High water level of Filters: N/A J. Disinfection System Operational status: YES K. Dechlorination System Operational status: YES L. Plant Flow — Alarm set points at minimum/maximum Flows: YES M. ADD — ON, Stand — By Generator status: YES N. ADD — ON, Security Alarm status: YES 2) Requirement: A certified operator may be required to be on site during periods of High Flows (Based on maximum Plant Flow Alarm) due to excessive Inflow. Comment: At any time a High Water Level Alarm is activated, a certified operator responds and remains on site until the condition clears or until another operator relieves them. 3) Requirement: Comment: The WWTP must have dual or standby power supply which shall be equipped with an automatic transfer switch. The Pilot Creek WWTP has a Stand -By Generator that is equipped with an automatic transfer switch. The Generator provides stand-by power during a power outage. 4) Requirement: Mechanical equipment failures, power failures, alarm conditions, etc. must be relayed to a designated operator, who will respond immediately to the problem area. A designated certified operator shall be on call 24 hours a day, seven days a week. The system shall provide to the Regional and Central Offices the notification procedure and a notification schedule of how contacts will be made when problems are reported and shall notify the Offices of any changes in the schedule. Comment: All alarms are relayed to cell phones and pagers. The alarms are displayed as Text messages and Voice announcements. The facilities Supervisor/ORC is on call 24 hours, 7 days a week. The alarm messages will be sent to the ORC, Kim T. Moss, on call (Stand -By) certified operators, Collection ORC and the on call Collection and Pump maintenance (Stand -By) operators. The Voice announcements 1 will also be relayed to all facility operators home phone. 5) Requirement: Failure of the automatic monitoring system to detect a Malfunction. The failure of the monitoring system in reporting a malfunction, or failure of an operator in responding to a problem must be documented and reported to the appropriate Regional Office within 24 hours of the next working day. Any of the above failures will require the WWTP to initiate 24 hour staffing until such malfunctions have been corrected to the Division's satisfaction. Comment: We understand and accept this requirement. 6) Requirement: The WWTP must provide the Director a schedule for testing the Telemetry monitoring system. Documentation must be kept of each testing event. Failure of a monitoring device or failure to respond to a problem will not be a mitigating factor in any enforcement action. Comment: The schedule for the systems to be tested is twice a month. We have taken every action possible to correct any previous NOV's at our facility. The facility is staffed with very knowledgeable operators that keep the plant well operated and maintained. The previous facility Inspections have been rated compliant, some which had comments made by the Inspector, which we immediately took actions to correct. Overall, I feel that we have made every effort in correcting any problems that have occurred. The 3 Million Gallon spill in 2005 within our collection system was the first in over 15 years which was caused by enormous amount of rainfall in a short time span. After this incident we made some new adjustments to our Telemetry System which will detect the facility's Influent Low water Level <300,000 gallons. Therefore, having submitted this information, we would like to request that all of our comments aforementioned in this letter be considered before issuing the Final Permit. If you should need further information, please feel free to contact me at 704.734.4525. Respectfully Submitted, Dennis R. Wells Water Resource Director THE STAR Public Notice from NCDENRIDWQ I, Aron Goss, Advertising Director, at THE Public Notice from NCDENR/DWQSTAR, a newspapePENR,r published in Shelby, N. C., do solemnly swear that the advertisement t P11N hereto annexed appeared in the SHELBY STAR, one successive weeks/days beginning April 24, 2009 /Y, Advertising Director Name of Account: NCDENR/DWQ/NPDES Order Number: 54431251 Ad Number: 54460304 Sworn to, and subscribed before me this 24 th day of April 2009. My Commission Expires 1,3 Public Notice North Carolina Environ- mental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Per- mit The North Carolina Envi- ronmental Management Commission proposes to issue a NPDES waste- water discharge permit to the person(s) listed below.. Written comments regard- ing the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or informa-. tion requests to DWQ at the above address. Inter- ested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to re- view information on file. Additional information on NPDES permits and this notice may be found on our w e b s i t e. 2G09 www.ncwaterquality.org, or by calling (919) 807-6304. The City of KingS Mountain has applied for renewal of permit NC0020737 for its WWTP in Cleveland County. This permitted fa- cility discharges treated municipal wastewater to Buffalo Creek, Broad River Basin. This discharge may affect future allocations in the watershed. April 24, 2009 1tc OFFICIAL SEAL Nab/ Pubic - North Cushy CLEVELAND COUNTY REBECCA R. RENKO DYCUS My Commission Expires September 04, 2013 470f0,1-6444,„ zo, 7 1 / 17/Y n ///16)uS Cc/ uto,4 (( fe- /7 -)4 t)t) C' ct ° 41/ 14/v Scrd Y,3 Aig 44) ze-o 7 eA-7/ 7 #7,0,7 /t((ki 6z,i) 1/c /42$ c/A,y, (A-) /zo? / ( zd°7 ij t / 1-/z,00 7 PERMIT NUMBER: NC0020737 • FACILITY NAME: City of Kings Mountain - Pilot Creek WWTP CITY: Kings Mountain COUNTY: Cleveland 50050 mgd Flow, in conduit or thru treatment plant 50060 ug/1 Chlorine, Total Residual TGP3B pass/fail P/F STATRE 7Day Chr Ceriodaphnia 6 1 - 08 2.191677 5.619048 1 6 2-08 2.278172 4.190476 6 3-08 2.145774 7.15 6 5-07 2.359258 5.272727 6 6-07 2.1078 7.52381 6 7-07 1.969194 6.5 1 6 8-07 1.995613 7.043478 6 9-07 1.9631 5.315789 6 10-07 2.205903 3.956522 1 6 11 - 07 1.926367 2.157895 6 12-07 1.916484 5.578947 PERIOD ENDING MONTH: 4 - 2008 DMR 12 Month Calculated PAGE 7 OF 7 REGION: Mooresville /v?r p A-6-) ix ti /o /Zzr J d 1 0-?) " 144-1; 6 7/tit; eili0 .0 V /74/L1LC-7 Town of Spencer Mountain Spencer Mountain WWTP County: Gaston Stream Class: WS-V Receiving Stream: South Fork Catawba River Sub -Basin: 030836 Latitude: 35° 18' 25" Grid/Ouad: F14SE Longitude: 80° 06' 35" Facility Location not to scale T\TORTH NPDES Permit No. NC0020966 /ry s All 351 v-4,[ 4v1` 31' 6, /2 y/LL'J'd LJ 17D Vi /1 .�- B�UG zi4Gl,- S J 2,0-v 7 7i e Jim I�I #266 Ro FP wnT -44: 7 A7,,e f (t) l)/ ZJbb 1/21700)(0 `i.1- (0)au- ArvrAl ,//4 CA 1 / c/7,5 (/ GvcG1%j 41 L(TY ` /z°2)5— 3z--,�t /(e- 7L4 ,'(kg-4 0 �I c/ I Seg # I Reach # I Seg Mi I D.O. 1 1 0.00 7.16 1 1 0.01 7.16 1 1 0.02 7.16 1 1 0.03 7.16 1 1 0.04 7.16 1 1 0.05 7.16 1 1 6.06 7.16 1 1 0\.07 7.15 1 1 0.08 7.15 1 1 0.09 7.15 1 1 0.10 7.15 1 1 0.11 7.15 1 1 0.12 7.15 1 1 0.13 7.15 1 1 0.14 7.14 1 1 0.15 7.14 1 1 0.16 7.14 1 1 0.17 7.14 1 1 0.18 7.14' 1 1 0.19 7.14 1 1 0.20 7.14 1 1 0.21 7.14 1 1 0.22 7.13 1 1 0.23 7.13 1 1 0.24 7.13 1 1 0.25 7.13 1 1 0.26 7.13 1 1 0.27 7.13 1 1 0.28 7.13 1 1 0.29 7.13 1 1 0.30 7.12 1 1 0.31 7.12 1 1 0.32 7.12 1 1 0.33 7.12 1 1 0.34 7.12 1 1 0.35 7.12 1 1 0.36 7.12 1 1 0.37 7.12 1 1 0.38 7.12 1 1 0.39 7.11 1 1 0.40 7.11 1 1 0.41 7.11 1 1 0.42 7.11 1 1 0.43 7.11 1 1 0.44 7.11 1 1 0.45 7.11 1 1 0.46 7.11 1 1 0.47 7.11 1 2 0.47 7.11 1 2 0.57 7.12 1 2 0.67 7.13 1 2 0.77 7.14 1 2 0.87 7.15 1 2 0.97 7.16 1 2 1.07 7.17 1 2 1.17 7.18 CBOD 12.72 12.71 12.70 12.69 12.68 12.68 12.67 12.66 12.65 12.64 12.63 12.62 12.61 12.61 12.60 12.59; 12.58 12..57 12.56 12.55 2.54 12.54 12.53 12.52 12.51 12,..50 12.49 12.48 12.48 12.47 12.46, 12.45 12.44 12.43 12.42 12.42 12.41 12.40 12.39 12.38 12.37 12.36 12.36 12.35 12.34 12.33 12.32 12.31 12.31 12.23 12.16 12.08 12.00 11.92 11.85 11.77 WINTER LCREEK WWTP DISCH TO LITTLE R (10/2/6), INCREM CHANGES NBOD I Flow 5.76 9.89 5.76 9.89 5.76 9.89 5.75 9.90 5.75 9.90 5.74 9.90 5.74 9.90 5.73 9.91 5.73 9.91 5.72 9.91 5.72 9.91 5.71 9.92 5.71 9.92 5.70 9.92 5.70 9.92 5.70 9.93 5.69 9.93 5.69 9.93 5.68 9.93 5.68 9.94 5.67 9.94 5.67 9.94 5.66 9.94 5.66 9.95 5.65 9.95 5.65 9.95 5.65 9.95 5.64 9.96 5.64 9.96 5.63 9.96 5.63 9.96 5.62 9.97 5.62 9.97 5.61 9.97 5.61 9.97 5.60 9.98 5.60 9.98 5.60 9.98 5.59 9.98 5.59 9.99 5.58 9.99 5.58 9.99 5.57 9.99 5.57 10.00 5.56 10.00 5.56 10.00 5.56 10.00 5.55 10.01 5.55 10.01 5.51 10.03 5.47 10.06 5.43 10.08 5.39 10.11 5.35 10.13 5.32 10.16 5.28 10.18 • 3 237 4q2 0l� cc/ 0 `',,u 54 7 Z e .1y1— 7 2 vo f� C7 g'/ At6R-u-J 0 0, /67j0 /5 79fi ^ < -275 py; zo-o, Lav ,1/� it ffi 2-0 4-/ I/3/z�� rI r „utiatriLt cdcv -1 fifar ` r, -I oo/o 4-(/4 e'tj G4: 10 i� tinAjf, Skhiclvi sS v — � �y' f� Gam' ' � /kJ . .LAG vt 10/ edij '1)/1*). tV 0- //Liu i. 131t fp, I) l< 11 1/ L(.° /it i.j / Vi :71 )1 • gfiiitt s 00 0 ?a_� 0,67s /0 fi ,/eicJjd /491/64[o0B G"c% 6r °v 4 [i / Y vie cj/ .0,10 Le-) // ,64/,„../r-, 3,,vj ._-,)\(:1° /0/o M& Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: BUFFALO CRK AT NC 198 NR GROVER Station #: AA8 (A8600000) Subbasin: BRD05 Latitude: 35.17076 Longitude: -81.51679 Stream class: C Agency: NCAMBNT NC stream index: 9-53-(5) Time period: 01/14/2002 to 12/14/2006 # # Results not meeting EL Percentiles result ND EL # % %Conf Min loth 25th 50th 75th 90th Max Field D.O. (mg/L) 58 0 <4 0 0 5.7 7.2 8.3 9.5 11.3 12.5 13 58 0 <5 0 0 5.7 7.2 8.3 9.5 11.3 12.5 13 pH (SU) 58 0 <6 2 3.4 5.9 6.1 6.5 6.8 7.3 7.4 8 58 0 >9 0 0 5.9 6.1 6.5 6.8 7.3 7.4 8 Spec. conductance 58 0 N/A 59 84 100 132 193 355 1305 (umhos/cm at 25°C) Water Temperature (°C) 58 0 >29 0 0 2.4 5.8 9.7 16.3 21.4 25.1 26.6 Other TSS (mg/L) 20 0 N/A 3 5.1 6 10 20.5 103.6 190 Turbidity (NTU) 58 0 >50 7 12.1 78 3.8 4.9 6.2 8.8 18 77 550 Metals (ug/L) Aluminum, total (Al) 20 0 N/A 110 170 188 310 1075 4150 7800 Arsenic, total (As) 20 20 >10 0 0 5 5 5 10 10 10 10 Cadmium, total (Cd) 20 20 >2 0 0 2 2 2 2 2 2 2 Chromium, total (Cr) 20 20 >50 0 0 25 25 25 25 25 25 25 Copper, total (Cu) 20 3 >7 2 10 67.7 2 2 2 3 6 7 9 Iron, total (Fe) 20 0 >1000 7 35 100 570 653 705 880 1175 3820 7500 Lead, total (Pb) 20 20 >25 0 0 10 10 10 10 10 10 10 Mercury, total (Hg) 20 20 >0.012 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Nickel, total (Ni) 20 20 >88 0 0 10 10 10 10 10 10 10 Zinc, total (Zn) 20 11 >50 0 0 10 10 10 10 16 23 25 Fecal conform (#/100mL) # results: Geomean # > 400: % > 400: %Conf: 55 197 11 20 58 Kev: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with Tess than 10 results for a given parameter were not evaluated for statistical confidence Kings Mountain TSS % removal (2006 through Jan. 2009) Year Month Influent Effluent % removal reported % removal 2006 January 131 25 0.81 80.9 nr February 135 29 0.79 78.5 nr March 126 28 0.78 77.8 nr April 139 26 0.81 81.3 nr May 144 27.8 0.81 80.7 nr June 134 25 0.81 81.3 nr July 136 27 0.80 80.1 August 127 24 0.81 81.1 September 102 25.1 0.75 75.4 October 131 21.6 0.84 83:5 November 144 23.8 0.83 83.5 December 138 23.3 0.83 83.1 132.25 25.5 0.81 80.6 81.50 nr Influent Effluent % removal reported % removal 2007 January 122 26.4 0.78 78.4 February 131 25.4 0.81 80.6 March 140 19.2 0.86 86.3 85 April 101 23.2 0.77 77.0 7 May 117 27.3 0.77 76.7 77 June 134 23 0.83 82.8 83 July 132 22.5 0.83 83.0 83 August 142 23.5 0.83 83.5 83 September 143 26 0.82 81.8 82 October 141 28.6 0.80 79.7 80 November 104 22.2 0.79 78.7 79 December 114 23 0.80 79.8 80 126.75 24.19 0.81 80.68 80.25 Influent Effluent % removal reported % removal 2008 January 99 24.1 0.76 75.7 February 94 19.1 0.80 79.7 March 77 10.7 0.86 86.1 86 April 65 5.7 0.91 91.2 91 May 117 11.4 0.90 90.3 90 June 103 9 0.91 91.3 91 July 121 12.4 0.90 89.8 90 August 132 15.8 0.88 88.0 88 September 120 12.5 0.90 89.6 90 October 123 11.3 0.91 90.8 91 November 135 11.6 0.91 91.4 91 December 121 7.9 0.93 93.5 94 108.92 12.63 0.88 88.10 88.17 2009 January jmn Influent Effluent % removal 136 8.3 0.94 93.9 reported % removal 94 <85% I 79.5 80 1111 83 83 82 75 79 77 77 83 83 83 82 80 79 80 76 80 80.1 2006 2007 2008 2/26/2009 WATER DEPT KINGS MOUNTAIN MAR-05-2009 geranc.data.summaryads 2008-1 Page 1 of 4 pages 212712009, 214 PM Revision: August 1999 Location: generic.data.summary.xls FLOW Samoan= Sample Date 1/4/2008 2/1/2008 3/7/2008 4/4/2008 5/2/2008 5/9/2008 6/6/2008 Spreadsheet Instnutlehe: 1) Data crewed only In Heavy Bordered cells. Rest of worksheet Is protected, password Is 2) For below detector) data, Column Averages => Location: Kings Mountain International Sample Date 1/112008 Spn+dsheet Instructions: 1) Data festered only U+ Heavy Bordered cells. Root of workst eet Is protected, password Is -r. 2/8/2008 3/14,2008 4/11/2008 512/2008 5/15/2008 620/2008' Column Averages => 2) For bdow deteadon data, enter "<' 1n Y 2.5 MGD 1.000 1.0000 w� 1.000 1.000 1.000 1.000 1.00000 FLOW 0.025 MGD 0.003 0.003 �03 0.0029 0.001 0.0017. 0.0016 0.0014 mimmION 0.00201 BOD 250 Used in Calculated Calculation lbs/day 72 97, 73 84 68 82 53 72 97 73 86 68 82 53 600.48 808.98 608.82 717.24 567.12 683.88 442.02 75.86 1 632.65 1 BOD 300 I Used in Calculated ntg/L Calculation lbs/day 197 171 150 109 97 69 77 197 171 150 109 97 69 77 4.93 3.57 3.63 0.91 1.38 0.92 0.90 124.29 I 2.32 1 80 mg/1. r TSS Used in Calculated Calculation Iba/day 18 28 32 2r 23 31 19 18 28 32 29 23 31 19 150.12 233.52 266.88 241.86 191.82 258.54 158.46 25.71 214.46 TSS 110 mW1L Used in calculated Calculation lbs/day 31 13 39 24 9 17 12 31 13 39 24 9 17 12 0.78 0.27 0.94 0.20 0.13 0.23 0.14 1 20.71 1 0.38 1 C) 0 0 704 730 2152 WATER DEPT KINGS MOUNTAIN m a1 0 MAR-05-2009 generlc,data.eurnmary.xie 2008.1 Page 2 et 4 pages 2/27/2009, 2:14 PM Revision: August 1999 generic.data.summary.xis FLOW Fawn Sample Date 1/3/2008 2/7/2008 3/6/2008 4/4/2008 4/17/2008 5/6/2008 6/11/2008 spreadsheet tnsbucllons: 4) Data entered only In 'Heavy Bordered eels. Rest of worksheet Is protected. password Is T. 2) For below detection deft. & dery In "4" 0.02 MOD 0.0074 0.0067 0.0082 0.0058 0.0084 Column Averages => I 0.00664 I Location: FLOW EDC 0.02 Sample Date MOD 1/3/20081 Wiest 4) Data entered OalY In Hem Sordotod calls. Reef of 0.002 2/6/2008 0.002 3/5/2008 0.002 4/2/2008 0.002 4/29/2008 0.002 5/7/2008 `02 6/5/2008 esssword Is 7 2) For below detection date. .tar.. toL= 0.002, Column Avcravice => 0.00200 BOO 250# mg/L. 1992 3082 2553 2735 1791 1842 1919 Used in Calculated Calculation lbs/day 1992 3082 2553 2735 1791 1842 1919 122.94 172.22 174.59 66.15 86.63 129.04 113.63 2273.43 I 123.60 j BOD 300 4 4 4 4� 5 4 Used in Calculated Calculation Ibs/day 2 2 2 2 5 2 0.03 0.03 0.03 0.03 0.08 0.03 0.03 I 2.43 1 0.04 TSS 110 Used in Calculated mg/L. Calculation lbs/day 13 13 0.80 15 15 0.84 15 15 1.03 5 2.5 0.06 28 28 1.35 11 11 0.77 12 12 0.71 13.79 1 0.79 1 TSS I 110 I Used in Calculated < mg/L Calculation lbs/day 0.16 9.4 3 5.3 9.4 1.5 5.3 0.03 0.09 3 5 3 1.5 2.5 1.5 0.03 0.04 0.03 3 1.5 0.03 3.31 ( 0.06 I WATER DEPT KINGS MOUNTAIN MAR-05-2009 gentuic.d ata.summa ry.xla 2008.1 Page 3 of 4 pages 2127/2009, 2:14 PM Revision: August 1999 generic.data.summary.xls Location: Mayflower 0.05 I MGD Sample Data 113/2008 SPnodshed 0.02 ` 2/7n0081 0.0240 3/5/2008af°d c"b to 0 8 Heavy 4/212006, 0.0213 Bordered ce s 4/29/2008 Rost et wo Scaheet is protected. 0.0255 5/1/2008 0.0317 6/5/2008 Passwd Is 0.0265 2) For below detection data. e'•�� Column Averap => �Locatiott: 1 Buckeye 0.02340 Sample Dale 1/4/2008 2/1/2008 3/7/2008 4/4/2008 5/2/2008 5/2 2008 6/6/2008 Spreadsheet instructions: 1) 0ata entered only !n Hnvy Bordered cans, Rest of worksheet Is yratacted. password Is Column Averages => 2) For Maw 'detection Site. ertsrYta"!' FLOW 0.075 MGD 0.0069 0.0138 0.033 ..�0.033 0.033 0.033 0.033 0.02653 300 mL 2 2 5 2 2 2 2 BOD Used in Calculated Calculation lbs/day 1 1 2.5 1 1 1 1 0.17 0.20 0.31 0.18 0.21 0.26 0.22 I 1.21 I 0.22 I BOD 300 < mg/L 2 2 Used in Calculated Calculation 1bs/day 1 1 0.06 0.12 r 5 2 2 2 2.5 1 1 1 0.69 0.28 0.28 0.28 2 1 0.28 1.21 0.28 TSS 110 I Used in Calculated < ` m2Jl, Calculation Ibs/day .< 5 2.5 0.42 < 5 2.5 0.50 < 5 2.5 0.31 < 5_ 2.5 0.44 < 5 2.5 0.53 <� 5^ 2.5 0.66 < s 2.5 0.55 I 2.50 I 0.49 I TSS 250 { Used in Calculated mg/L Calculation lba/day 5 5 5 5 2.5 2.5 0.29 0.29 0.69 5 6 7 6 2.5 6 7 6 0.69 1.65 1.93 1.65 I 4.50 I 1.03 I 704 730 2152 WATER DEPT KINGS MOUNTAIN MAR-05-2009 genertc.data.summary.xls 2008.1 Pegs 4 of 4 pages 227/2009. 2: i4 PM Revision: August 1999 `Location: Evonik Sample Dale 1/25/2A08' 2/2712008 3/26/2008 4/29/2008 41?9/208 5/6/2008 6/27/2008 Spreadsheet Instructions: 1) Data entered **In Heavy Bordered cob. Rest of wodcsbset Is protected. password Is Column Averages ?> generic.data.summary.xls ( FLOW 0.05 L MGD 0.027 0.0330 0.034 0.034 r..sr 0.034 0.031 0.033 2) For below -- detection dab, ggr �' In'... 0.03229 • 300 3641 1366 179 BDD Used in Calculated Calculation 1bs/day 3641 1366 179 819.88 375.95 50.76 37 49 45 37 49 45 10.49 13.89 11.63 4 2 0.55 I 759.86 1 183.31 I TSS 110 Used in Calculated mg4 Calculation lbs/day 29 29 163 50 15 21 3 163 50 15 21 1.5 6.53 44.86 14.18 4.25 5.95 0.39 9 9 2.48 41.21 11.23 O O a. 704 730 2152 WATER DEPT KINGS MOUNTAIN O MAR-05-2009 g eneric.data.su m ma ry.xds 2008-2 Page 1 of 4 pages 2/27/2009, 2:15 PM Revision: August 1999 generic.data.summary.x[s Location: ( FLOW Spectrum 2.5 11 Sample Date 1 MGD 7/18/2008 spreadsheet Instructions:1.0000 1) Data entered only in 1.000 8/1/2008 8/21/2008 LOGO 'CLOSED -DOWN Bordered works Rest is protected. password is detecron data. enter "<" in °<" CLOSED -DOWN CLOSED -DOWN CLOSED -DOWN CLOSED -DOWN CLOSED -DOWN Column Averages => 1.00000 Location: I FLOW Kings Mountain International 0.025 Sample Date j MGD 7/18/2008 spteadsh t 0.0021 8/22/2008 Instructions: .1) Data 0.0006 9/12/2008+ entered n red only In 0.0021 10/10/2008 Bordered 0.0017 11/6/2008 cells. Rest ofi worksheet is 0.004 11/21/2008 protected, 0.0023 12/12/2008 is 0.0023 2) For below detection date, enter °<" in "<" • - Column Averages => 0.002161 BOD 250 I Used in Calculated Calculation lbs/day 92 64 92 64 767.28 533.76 78.00 I 650.52 I BOD 300 mg/L 83 64 186 180 263 127 95 Used in Calculated Calculation lbs/day 83' 64 186 180 263 127 95 1.45 0.32 3.26 2.55 8.77 2.44 1.82 I 142.57 1 2.95 1 TSS 4. . 80 I Used in Calculated mg/L Calculation lbs/day 100.08 12� 24 12 24 200.16 18.00 I 150.12 TSS L ■ 110 I Used in Calculated mg/L Calculation lbs/day 12 14 10 6 5 13 15, 12 14 10 6 5 13 15 021 0.07 0.18 0.09 0.17 0.25 029 I 10.71 ( 0.18 r- 0 0 a, 704 730 2152 WATER DEPT KINGS MOUNTAIN 0 MAR-05-2009 gene ric.detasu m m a ryxis 2008-2 Page 2 of 4 pages 2/2712009. 2:15 PM Revision: August 1999 generic.data.summary.xis Location: 1 FLOW Eaton 0.02 1 Sample Date 1 MGD 0.0079 7/2/2008 Spreadsheet In Da�ra� entered only in Hea`y Bordered Cells. Rest of w ram, s prpassword is 8/7/2008 0.0081 9/4/2008 0.0087 10/2/2008 0.0093 11/6/2008 0.0082 11/6/2008 0.0082 2) For below detection data, enter "<" In "es ► , column, and Column Averages => 0.00840 Location: I [ FLOW I EDC 0.02 Sample Date ( MGD 7/2/2008 sprees adsheet instructions: 1) Data gyred only In Heavy Bordered wortcsheet is cells. Rest of protected, pa "rd LS 0.002 8/6/2008 0.002 9/3/2008 ` 0.002' 1.........• 10/1/2008 0.002 11/5/2008 0.002 �.�..� 11/5/2008 0.002 12/9/2008 0.002 2) For below detection data. enter "<" In "<" Column Averages => 0.00200 BOD 250# I Uscd in Calculated < mg/L Calculation lbs/day 2176 1281 1503 1463 2359 2239 2176 1281 1503 1463 2359 2239 143.37 86.54 109.05 113.47 161.33 153.12 E 1836.83 I 127.81 I BOD f 300 Used in Calculated mg/L Calculation lbs/day 4.8 4 4 4 5 4 4 4.8 2 2 2 2.5 2 2 0.08 0.03 0.03 0.03 0.04 0.03 0.03 2.47 0.04 TSS 110 Uscd in Calculated mg/L Calculation lbs/day 5 12 8 5 10 15 2.5 12 8 2.5 10 15 0.16 0.81 0.58 0.19 0.68 1.03 833 1 0.58 TSS 110 I Used in Calculated < 1 mg/L Calculation lbs/day 1.431 r 86 30 3 3 5 3 3 86 30 1.5 1.5 2.5 1.5 1.5 0.50 0.03 0.03 0.04 0.03 0.03 I 17.79 1 0.30 I m 0 0 704 730 2152 WATER DEPT KINGS MOUNTAIN .44 0 4-1 MAR-05-2009 gsrreria.datasummaryxts 2008-2 Page 3 of 4 pages 2/27/2009, 2:15 PM Revision: August 1999 generic.data.summary.xls Location: 1 ( FLOW Mayflower 1 0.05 I Sample Date S ple 1 MOD 7/10/2008 SPreadsheet Instructions: 0.0159 8/20/2008 0Data Q o7 9/5/2008 entersonly In 0.0223 10/3/2008 yed Bordered 0.0243 11/6/2008 COBS. Rest: worStsheet 0� 3 11/7/2008 protected, ..�� 0.0246 12/5/2008 ?assword is 2". 0.0336 2) For below detection data, enter"<• In "<" Column Averages => 0.02210 Location: FLOW Buckeye 0.075 Sam . le Date MOD 7/11/2008 SPreadstteet0.033 8/8/2001 .:. 0.033 8/13/2008 entered ' Heavy 0.033 9/5/2008 0.033 Bordered 9/15/2008 ` rIcsheet is 0.033 10/3/2008� protected. 0.033 11/6/2008 P.Pswmd is 0.033 11/7/2008 0.033 12/52008 ' detection data, enter ne in art 0.033 Column Averages > 0.03300 BOD 300 < mg/L < 2 2 < 2 300 mg/L 5 5 2 2 2 2 5 Used in Calculated Calculation lbs/day 1 2.5 2.5 1 1 0.13 0.15 0.19 0.51 0.34 0.21 0.28 I 1.43 J 0.26 1 2 2 2 BOD Used in Calculated Calculation lbs/day 1 1 2.5 2.5 1 0.28 0.28 0.69 0.69 0.28 0.28 0.28 l 1.43 1 0.39 I TSS 110 Used in Calculated < mg/L I Calculation lbs/day 5 0.1 2.5 0.05 0.33 0.01 5 5 5 0.1 2.5 2.5 2.5 0.05 2.5 I 164 0.46 0.51 0.34 0.0I 0.70 I 1.80 1 0.34 1 TSS 250 mg/L 22 25 27 20 17 9 9 Used in Calculated Calculation lbs/day 22 25 27 20 17 9 9 6.05 6.88 7.43 5.50 4.68 2.48 2.48 18.43 5.07 0 0 a. 704 730 2152 WATER DEPT KINGS MOUNTAIN .44 0 MAR-05-2009 generic.data.summary.rds 2008-2 Page 4 at 4 pages 2/27/2009, 2:15 PM Revision: August 1999 generic.data.summary.xls !Location: I I FLOW ` Evonik 0.05 Sample Date 1 MGD 7/25/2008 Spreadsheet 0A33 ` 1 8/27/2008 js Data 0.0330 9/24/2008 entered only in Heavy 0.033 10/27/2008 Bordered -...sw•� 0.036 11/6/2008 wits. Rest of workstreat Is 0.036 11/6/2008'protected, 0.036 12/16/2008 ,l'ItsswINd is 0.034 2) For below detection date, enter"<" in "<" Column Averages -> 0.03443 BOD 300 < mg/1 145 37 59 Used in Calculated Calculation Ibs/day 11 145 37 59 3.03 39.91 10.18 17.71 148 I7 4 148 17 2 44.44 5.10 0.57 59.86 17.28 TSS 110 < mg/L 12 23 14 9.3 15 23 3 Used in Calculated Calculation lbs/day 12 23 14 9.3 15 23 1.5 3.30 6.33 3.85 2.79 4.50 6.91 0.43 13.97 4.02 SOC PRIORITY PROJECT: Yes_No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Dina Sprinkle Date: April 8, 2008 NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland Permit No. NC0020737 PART I - GENERAL INFORMATION RECEIVED 1. Facility and Address: Pilot Creek WWTP City of Kings Mountain Post Office Box 429 Kings Mountain, NC 28086 2. Date of Investigation: April 2, 2008 APR 9 2008 DENR - WATER OUALI1Y POINT SOURCE BRANCH 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer II 4. Persons Contacted and Telephone Number: Ms. Kim Moss, ORC; 704/739-7131 5. Directions to Site: From the intersection of Highway 216 (Piedmont Avenue) and US Highway 74 in Kings Mountain, travel west on Highway 74 approximately 6.7 miles to the junction with Potts Creek Road. The WWTP is located at the end of Potts Creek Road. 6. Discharge Point(s). List for all discharge points: Latitude: 35°15'35" Longitude: 81°27'26" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: F 13 SW U.S.G.S. Name: Waco, NC 7. Site size and expansion are consistent with application? Yes_No_ If No, explain: N/A 8. Topography (relationship to flood plain included): Sloping towards Potts Creek at the rate of 3 to 5%; the WWTP is not in a flood plain. 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: Buffalo Creek. a. Classification: C b. River Basin and Subbasin No.: Broad; 030805 c. Describe receiving stream features and pertinent downstream uses: The discharge point is located at the junction of Muddy Fork and Buffalo Creek approximately 1.2 miles below Kings Mountain Reservoir. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 6.0 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 6.0 MGD c. Actual treatment capacity of the current facility (current design capacity)? 6.0 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: An Authorization to Construct was issued on January 17, 2008 for the replacement of surface aerators in basin 1 with 15 floating fine bubble units and two 1,080 SCFM blowers; replacement of surface aerators in basin 3 with 30 floating fine bubble units and two 2,070 SCFM blowers; and replacement of surface aerators in basin 4 with 32 floating fine bubble units and two 2,188 SCFM blowers. It should be noted that the above changes have been implemented. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facility is a 6.00 MGD extended aeration wastewater treatment plant consisting of dual screw pumps, mechanical bar screen, parshall flume with recorder, flow diversion, three (3) aeration basins with mechanical aerators and mixers, three (3) secondary clarifiers, three (3) chlorine contact basins, effluent measuring device at each chlorine basin discharge and a totalizer/recorder for the combined effluent, dechlorination unit (sulfur Dioxide), two (2)aerobic digestors, two (2) sludge drying beds, and a belt press for dewatering waste sludge. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: CN, Cd, Cr, Pb, Ni and Hg. 2, h. Pretreatment Program (POTWs only): Residuals handling and utilization/disposal scheme: Sludge is taken to the Cleveland County Landfill for final disposal. 3. Treatment plant classification (attach completed rating sheet): Class IV, see attached rating sheet. 4. SIC Code(s): 4952 Wastewater Code(s) Primary: 55, 01 Secondary: 58, 36 Main Treatment Unit Code: 05003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: (please indicate): N/A 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: No AQ or GW concerns nor are hazardous materials utilized at this facility. 6. Other Special Items: Previously the City operated the WWTP with 4 aeration basins, 4 secondary clarifiers, and 4 chlorine contact basins. However, the City has removed from operation one aeration basin, one secondary clarifier and one chlorine contact basin. Also, note that the drying beds are decommissioned and are not being used. The City has been using the drying beds to store equipments. PART IV - EVALUATION AND RECOMMENDATIONS The City of Kings Mountain is requesting permit renewal to discharge wastewater from the Pilot Creek Wastewater Treatment plant. The City is requesting solid removal of 70% instead of the required 85% due to low level of solids entering the plant. It should be noted that 80% of the actual flow to the WWTP is industrial. The request has been granted in the past renewal and we recommend that this request be granted during this permit renewal. Also, the effluent BOD seems to be somewhat low compared to the high TSS effluent. We will refer the City of Kings to the technical assistance staff in Mooresville for help with this issue. Also, the Town is requesting a waiver for the 24-hour manned operation requirements. f�L. On 10/10/05 the City of Kings Mountain had a spill of approximately 3,200,000.00 gallons of wastewater into Potts Creek (incident # 200502662). This incident took place on a Sunday around 3:00 AM and the discharge was not noticed until 6:30 PM of the following day. This Office recommends that the waiver for the 24-hour manned operation be denied in accordance with 15A NCAC 2H.0124(4). Pending review and approval by the P&E, it is recommended that the permit be renewed upon resolution of the modification request. Signature of Re ► • rt Preparer Water Quality Regional Supervisor THE CITY OF KINGS MOUNTAIN NORTH CAROLINA P.O. BOX 429-KINGS MOUNTAIN, NORTH CAROLINA, 28086 -Phone 704-734-4525 - FAX 704-730-2152 DENNIS WELLS, WATER RESOURCES DIRECTOR E-MAIL dennisw@cityolkmcom March 3, 2008 State of North Carolina DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Mrs. Frances Candelaria Re: NPDES Permit # NC 0020737 Dear Mrs. Frances Candelaria The City of Kings Mountain does desire to renew the above referenced permit for operation of our Pilot Creek WWTP. This facility is a 6MGD Activated Sludge treatment unit. Solids handling information is enclosed. DEM records will show the plant is in compliance with all permit requirements. We request that the solid removal rate remain at the current rate of 70% instead of the 85%. This is due to the low levels of solids that are entering into our plant. Concerning the requirement for 24-hour manned operation of our wastewater treatment plant, our plant is not now manned continuously by a certified operator. We do have what we believe, and our past experience has proven adequate measures in place to protect both the plant and the environment. We hereby apply for a waiver of this rule and submit information which we believe will demonstrate the adequacy of our system to prevent our having to add a minimum of four persons to our staff to act as watchmen. Thank you for your consideration in the above matters. If you need additional information, please call (704-734-4525. The Historical City Sincerely,; RL,„\e52ec, Dennis R. Wells, Water Resources Director Feb 29 08 03:OOp Kim T. Moss VG?' L7/ LVUU J. J. 704 734 4528 00.0I IU]JO CI I CgIV JICUIII'IU 1 I FiL p.1 I ML7C UL environmETT,. P.O. Box 16414, Greenville, SC 29606 February 29, 2008 Mrs. Frances Candelaria NC DENR/DWQfPoint Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 (864) 877-6942 , FAX (864) 877.6238 Craftsman Court, Greer, SC 29650 In Reference to City of Kings Mountain Permit Renewal Application: NC0020737 Dear Mrs. Candelaria: Please note that only one of the total mercury analyses (by method EPA 1631) has been. reported. That sample was taken on February 7, 2008. The mercury sampling was inadvertently left off the original sampling schedule and therefore we are performing those analyses as quickly as possible while still accounting for the seasonal variation that is required. I spoke with Charles H. Weaver concerning this issue in early February who suggested sampling again in April and then July. That is the schedule we will adhere to unless instructed otherwise. We will submit the missing data as it is performed. Please accept m.y apologies for this oversight. If there is any other information you need please call me at 800-891-2325. Enclosure(s) Sincerely, Kara Hrkach Project Manager �Test results presented in this report conform to ail requirements of ��+ I Ld l� NELAC. conducted under NET.AC Certification Number Ell7R19. Florida Dept of Health FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment ® Yes ❑ No F.2. Number of Significant Industrial Users industrial users that discharge to the a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must works have, or is subject ot, an approved pretreatment program? (SIUs) and Categorical Industrial Users (ClUs). Provide the number treatment works. 2 of each of the following types of 5 INFORMATION: discharges to the treatment works, copy questions F.3 through F.8 and Supply the following information for each SIU. If more than one SIU 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: SPECTRUM DYED YARNS, INC. Mailing Address: P.O. 609 KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. YARN DYING FACILITY 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): DYED COTTON AND COTTON BLEND YARNS Raw material(s): NATURAL YARN, DYES, YARN LUBICANTS. CHEMICALS F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume day (gpd) and whether the discharge is continuous or intermittent. 1,000,000 gpd ( continuous volume following: subcategory? of process wastewater discharge into or N intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily in gallons per day (gpd) and whether the discharge is continuous 75,000 gpd ( continuous of non -process wastewater flow or intermittent. or d intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the a. Local limits © Yes b. Categorical pretreatment standards 0 Yes If subject to categorical pretreatment standards, which category and ❑ No © No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. 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 E 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): ❑ Truck 0 Rail 0 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? ❑ Yes (complete F.13 through F.15.) ® 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 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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 (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 b. Number of CIUs. 5 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: KINGS MOUNTAIN INTERNATIONAL, INC. Mailing Address: 1755 SOUTH BATTLEGROUND AVE KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. STEEL PLATE FINISHING AND PLATING OPERATIONS 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): STAINLESS STEEL PLATES Raw material(s): BENTONILE, FERRIC CHLORIDE, SULFURIC ACID, PHOSPHORIC ACID, OXALIC ACID, SAND. STEEL SHOT, POLYETHELEYNE, CHROMIC ACID, ALKALINE CHROMESTRIP, PINK INK 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. 6,000 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. 1,200 gpd ( continuous or \ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. 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 ip 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): ❑ Truck ❑ 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? ❑ Yes (complete F.13 through F.15.) ® 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 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from F. GENERAL INFORMATION: significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part works have, or is subject ot, an approved pretreatment program? (SlUs) and Categorical Industrial Users (ClUs). Provide the number of each 2 of the following types of industrial F.1. Pretreatment program. Does the treatment ® Yes ❑ No F.2. Number of Significant Industrial Users users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. information requested for each SIU. 5 If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the 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: ENTERTAINMENT DISTRIBUTION COMPANY Mailing Address: P.O. BOX 400 GROVER. NC 28073 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MANUFACTURING COMPACT DISC F.5. Principal Product(s) and Raw Material(s). Principal product(s): TAPE MASTERING, Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. DISC MASTERING, ELECTROFORMING. REPLICATION PRINTING PACKING. Raw material(s): POLYCARBONATE, UV INKS. LACQUER, NICKEL PELLETS, ALUMINUM. system in gallons per day (gpd) into the collection system in gallons F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume and whether the discharge is continuous or intermittent. 2,000 gpd ( continuous of process wastewater discharge into the collection or N intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume per day (gpd) and whether the discharge is continuous or intermittent. 25,000 gpd ( continuous of non -process wastewater flow discharged or \ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes b. Categorical pretreatment standards © Yes If subject to categorical pretreatment standards, which category and subcategory? 433 3695 ❑ No ❑ No FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. 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 D 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 ❑ 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? ❑ Yes (complete F.13 through F.15.) ® 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 ❑ 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 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment ®Yes ❑No F.2. Number of Significant Industrial Users users that discharge to the treatment works. a. Number of non -categorical Sills. b. Number of Gills. SIGNIFICANT INDUSTRIAL USER INFORMATION: significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part works have, or is subject ot, an approved pretreatment program? (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each 2 of the following types of industrial 5 to the treatment works, copy questions F.3 through F.8 and provide the Supply the following information for each SIU. If more than one SIU discharges 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: EATON CORPORATION Mailing Address: P.O. BOX 1728 KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MANUFACTURE HEAVY DUTY TRUCK TRANSMISSIONS, METAL CUTTING, TURNING, GRINDING, TREATING, WASHING AND PAINTING. 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): HEAVY DUTY TRUCK TRANSMISSIONS Raw material(s): ALUMINUM CASTING, COOLANT, LUBRICATION, RUST PREVENTION, GREY IRON CASTING STEEL BILLETS AND CASTING, CUTTING OIL, QUENCH OIL, SOAP. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume and whether the discharge is continuous or intermittent. 25,000 gpd (,, continuous of process wastewater discharge into the collection or intermittent) system in gallons per day (gpd) into the collection system in gallons b. Non -process wastewater flow rate. Indicate the average daily volume per day (gpd) and whether the discharge is continuous or intermittent. 17.000 gpd (\ continuous of non -process wastewater flow discharged or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes b. Categorical pretreatment standards ® Yes If subject to categorical pretreatment standards, which category and subcategory? 433, 3714 0 No ❑ No FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. 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): ❑ Truck ❑ Rail 0 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.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAtor 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 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment Ej Yes ❑ No F.2. Number of Significant Industrial Users users that discharge to the treatment works. a. Number of non -categorical Sills. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. information requested for each SIU. significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part works have, or is subject ot, an approved pretreatment program? (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each 2 of the following types of industrial 5 If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the 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: MAYFLOWER VEHICLE SYSTEMS Mailing Address: P.O. BOX 789 KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. FABRICATION ASSEMBLY AND PAINTING OF TRUCK CABS AND SLEEPER BOXES 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): SPOT WELDING, PRIMER COATING, PRIMER COAT PAINTING TOP COAT PAINT Raw material(s): STEEL BLANKS, STEEL PANELS. E-COAT PRIMER PAINT TOP COAT PAINT SEALER AND ADHESIVES. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume and whether the discharge is continuous or intermittent. 20,000 gpd (' continuous of process 0 0 wastewater discharge into the collection or intermittent) system in gallons per day (gpd) into the collection system in gallons b. Non -process wastewater flow rate. Indicate the average daily volume per day (gpd) and whether the discharge is continuous or intermittent. 9.000 gpd ( continuous of non -process wastewater flow discharged or \_ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits © Yes b. Categorical pretreatment standards ® Yes If subject to categorical pretreatment standards, which category and subcategory? 433, 3713 No No FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. 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. CIVIL PENALTIES ASSESSED JUNE 2006; HIGH LEVELS OF ZINC DISCHARGED FROM LACK OF PREVENTATIVE MAINTENANCE ON DISCHARGE LINES. CLEANED AND HAULED OFF EXCESSIVE ZINC. 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): ❑ Truck ❑ 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 REMEDIATIONICORRECTIVE 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? ❑ Yes (complete F.13 through F.15.) © 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 ❑ 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 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment ® Yes ❑ No F.2. Number of Significant Industrial Users users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part works have, or is subject ot, an approved pretreatment program? (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each 2 of the following types of industrial 5 If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Supply the following information for each SIU. 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: BUCKEYE ANODIZING & STAMPING COMPANY Mailing Address: 110 KINGS ROAD KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. ANODIZING OF ALUMINUM, MANUFACTURE EXTINGUISHERS. PHOSPHATE STEEL PLATES AND STEEL CYLINDERS 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): FIRE EXTINGUISHERS, ANODIZING OF ALUMINUM CAUSTIC SODA. NALMET 8154. Raw material(s): PHOSPHORIC ACID, SULFURIC ACID, CHROMIC ACID, NITRIC ACID NALCLEAR 8173, F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume and whether the discharge is continuous or intermittent. 75,000 gpd (' continuous of process wastewater discharge into the collection or intermittent) system in gallons per day (gpd) into the collection system in gallons b. Non -process wastewater flow rate. Indicate the average daily volume per day (gpd) and whether the discharge is continuous or intermittent. 30 000 gpd (\ continuous of non -process wastewater flow discharged or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes b. Categorical pretreatment standards ® Yes If subject to categorical pretreatment standards, which category and subcategory? 433-3471-3499 ❑ No ❑ No FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. 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 IE 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 0 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 REMEDIATIONICORRECTIVE 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.) ® 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 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from F. GENERAL INFORMATION: significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part works have, or is subject ot, an approved pretreatment program? (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each 2 of the following types of industrial F.1. Pretreatment program. Does the treatment 0 Yes ❑ No F.2. Number of Significant Industrial Users users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. information requested for each SIU. 5 If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the 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: STEAG, LLC INC. Mailing Address: 304 Linwood Drive KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. CATALYST MODULE REGENERATION 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): REGENERATED CATALYST MODULES FROM SELECTIVE CATALYTIC REDUCTION Raw material(s): ALKALIS, ACIDS, IMPREGNANTS, DETERGENTS.. system in gallons per day (gpd) into the collection system in gallons F.6. Row Rate. a. Process wastewater flow rate. Indicate the average daily volume and whether the discharge is continuous or intermittent. 21,000 gpd ( continuous of process wastewater discharge into the collection or ‘ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume per day (gpd) and whether the discharge is continuous or intermittent. 3.000 gpd ( continuous of non -process wastewater flow discharged or •. intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits © Yes b. Categorical pretreatment standards 0 Yes If subject to categorical pretreatment standards, which category and subcategory? 433. 3713 ❑ No 0 No FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NC0020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. 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 x❑ No If yes, describe each episode. CIVIL PENALTIES ASSESSED 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): ❑ Truck ❑ Rail 0 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.) D 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