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HomeMy WebLinkAboutNC0024112_Fact Sheet_20220224Fact Sheet NPDES Permit No. NCOO24112 Permit Writer/Email Contact: Cassidy Kurtz/Diana Yitbarek, diana.yitbarek@ncdenr.gov Date: February 24, 2022 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version January 9, 2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) 1. Basic Facility Information Facility Information Applicant/Facility Name: City of Thomasville / Hamby Creek WWTP Applicant Address: P.O. Box 368, Thomasville, NC 27361 Facility Address: 110 Optimist Park Road, Thomasville, NC 27360 Permitted Flow: 6.0 MGD Facility Type/Waste: MAJOR Municipal; 97.57% domestic, 2.43% industrial (based on permitted flows) Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Influent filter screening equipment, Solids classifier grit removal system, Cannibal® solids reduction system including interchange tanks, 5-stage Bardenpho® oxidation system, 3 fine -bubble aeration basins, 3 secondary clarifiers, 3 disk filters, UV Disinfection, Standby generator Pretreatment Program (Y/N) Y- Full program County: Davidson Region Winston-Salem Briefly describe the proposed permitting action and facility background: City of Thomasville applied for the renewal of its Hamby Creek WWTP NPDES permit (NC0024112) in November 2018. This facility serves approximately 34,000 residents within the Cities of Thomasville and Trinity. The facility has primary Outfall 001, which discharges to Hamby Creek. This facility maintains a pretreatment program with 5 categorical industrial users [Hazmat Emergency Response & Remediation (centralized waste treater), Advance Materials Coatings (anodized aluminum coatings), Brasscraft-Thomasville (plating of plumbing valves and fittings), Finch Industries, Inc. (mirror manufacturing, glass fabrication, and screen printing), and McIntyre Manufacturing Group (manufacture of metal display racks)]. Page 1 of 13 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 (35.847293, -80.113913) - Hamby Creek Stream Segment: 12-119-7-4b Stream Classification: C Drainage Area (mi2): 13.3 Summer 7Q10 (cfs) 0.43 Winter 7Q10 (cfs): 1.3 30Q2 (cfs): 1.7 Average Flow (cfs): 12 IWC (% effluent): 96% at 6.0 MGD 303(d) listed/parameter: Yes, the segment is listed in the 2018 303(d) for Benthos, Copper, and Fecal Coliform impairment Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Basin/Sub-basin/HUC: Yadkin -Pee Dee / Subbasin:03-07-07 / HUC: 03040103 USGS Topo Quad: D18SE 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of May 2016 through October 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 2.75 12.3 1.68 MA 6.0 BOD summer mg/1 4.75 832 < 2 WA 6.0 MA 4.0 BOD winter mg/1 4.52 785 1.82 WA 9.0 MA 3.0 TSS mg/1 11.86 1596 2 WA 45.0 MA 30.0 NH3N summer mg/1 0.378 14.8 < 0.1 WA 3.0 MA 1.0 NH3N winter mg/1 0.39 9.14 < 0.1 WA 9.0 MA 3.0 Fecal coliform #/100ml 2.09 2420 < 1 (geometric) WA 400 MA 200 DO mg/1 8.5 10.3 5.2 DA > 6.0 Page 2 of 13 pH SU 6.9 7.5 6 6.0 < pH < 9.0 Temperature ° C 20.5 27.4 12 Conductivity umhos/cm 392.4 532 177 TP mg/1 0.841 3.33 0.02 TP Summer Load lb/season See "Other TMDL/Nutrient Management Strategy Considerations," pg. 8 ST 3 570 ' TP Winter Load lb/season See "Other TMDL/Nutrient Management Strategy Considerations," pg. 8 ST 5 040 ' TN mg/1 3.58 26 0.87 Total Copper µg/1 7.8 23 3 Total Zinc µg/1 32.2 68 13 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average, ST-Seasonal Total 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for temperature, dissolved oxygen, fecal coliform, conductivity, total phosphorus, TKN, nitrate + nitrite, and chlorophyll -a (downstream only). As long as the facility maintains membership in the Yadkin -Pee Dee River Basin Association (YPDRBA), these monitoring requirements are waived. The YPDRBA maintains two stations near the facility: Q5860000 (-0.6 stream miles upstream) and Q5901000 (-1.5 stream miles downstream). The data summarized in the table below is from these coalition stations and was collected from May 2016 through June 2020. Table 2. Instream Data Summary Upstream (Q5860000) Downstream (Q5901000) Parameter Average Maximum Minimum Average Maximum Minimum NH3-N (mg/L) 0.07 0.21 0.02 0.15 1.94 0.02 DO (mg/L) 7.94 11.7 5.7 8.07 11.2 6.3 Fecal Coliform (#/100mL) 460 6900 48 295 6000 39 NO2+NO3 (mg/L) 0.55 1.14 0.07 0.99 4.8 0.28 TKN (mg/L) 0.65 1.95 0.2 0.93 3.4 0.48 pH (s.u.) 6.88 7.9 5.8 7.07 7.6 6.2 Phosphorus (mg/L) 0.09 1.59 0.02 0.55 1.9 0.08 Specific Conductance (uS/cm) 154.9 235 69 278.1 421 88 Page 3 of 13 Temperature (°C) 17.7 25.8 3.7 18.2 25.6 6 Turbidity (NTU) 17.5 150 1.1 19.0 160 1.1 A student's t-test was conducted for each parameter at a 95% confidence interval to compare the upstream and downstream sampling sites. A statistically significant difference exists when the p-value < 0.05. Ammonia -nitrogen — There was a statistically significant increase observed from the upstream to downstream sampling sites over the period reviewed. Throughout this time, the facility only exceeded their permit limits in 2020 (2 weekly average exceedances and 1 monthly average exceedance). On one occasion, when the downstream site reported the maximum value of 1.94 mg/L (Nov. 2017), the effluent value for that day was 5.36 mg/L. Dissolved oxygen — The dissolved oxygen standard of 5 mg/L [15A NCAC 02B .0211 (6)] was maintained instream throughout the period reviewed, and there was not a statistically significant difference between the upstream and downstream sites. Fecal Coliform — This segment of Hamby Creek is impaired for fecal coliform, and the instream data is supportive of this. Upstream fecal exceeded 400 cfu/100mL on 23 out of 50 samples, while downstream exceeded 400 cfu/100 mL on 16 out of 50 occasions [15A NCAC 02B .0211 (7)]. There was not a statistically significant difference between the upstream and downstream sites. Inorganic nitrogen (NO2+NO3) — There was a statistically significant increase observed from the upstream to downstream sampling sites over the period reviewed. The facility reports effluent total nitrogen. Total kjeldahl nitrogen (TKN) — There was a statistically significant increase observed from the upstream to downstream sampling sites over the period reviewed. The facility reports effluent total nitrogen. pH — There was a statistically significant increase observed from the upstream to downstream sampling sites over the period reviewed. The upstream sampling site pH dropped below 6.0 S.U. on 2 occasions, and the downstream sampling site remained above 6.0 S.U. for the period reviewed. Throughout this time, the facility's effluent was reported within the standard range of 6.0 to 9.0 S.U. [15A NCAC 02B .0211 (14)]. Phosphorus — There was a statistically significant increase observed from the upstream to downstream sampling sites over the period reviewed. Facility effluent total phosphorus samples were not taken on the same days as the instream samples. Throughout the period reviewed, the facility's average total phosphorus discharge concentration was 0.841 mg/1. Specific conductance — There was a statistically significant increase observed from the upstream to downstream sampling sites over the period reviewed. The facility reports effluent conductivity in umhos/cm. Temperature — On one occasion in November 2019, the downstream temperature was 4.1° C higher than the upstream temperature, which exceeds the standard of 2.8° C [15A NCAC 02B .0211 (18)]. However, the temperature standard of 32° C was maintained throughout the period reviewed. There was not a statistically significant difference between the upstream and downstream sampling sites. Turbidity — There was not a statistically significant difference observed between the upstream and downstream sampling sites over the period reviewed. This draft permit maintains the same instream monitoring requirements, with the addition of quarterly upstream hardness monitoring. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): YES Page 4 of 13 Name of Monitoring Coalition: Yadkin -Pee Dee River Basin Association (YPDRBA) 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From May 2016 to October 2020, the facility reported limit violations that resulted in enforcement actions as follows: • BOD — Weekly average exceedances: 3 in 2018, 4 in 2020; Monthly average exceedances: 1 in 2018, 4 in 2020 • Ammonia Nitrogen — Weekly average exceedances: 2 in 2020; Monthly average exceedances: 1 in 2020 • Dissolved Oxygen — Daily minimum not reached: 1 in 2020 • Total Phosphorus — Seasonal Load exceedances: 1 in 2017, 1 in 2018 • Total Suspended Solids — Weekly average exceedances: 4 in 2018, 4 in 2020; Monthly average exceedances: 3 in 2018, 3 in 2020 • Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 28 of 29 chronic toxicity tests, as well as all 4 second species chronic toxicity tests from January 2016 through August 2020. There was one failed test in November 2018, which was followed by 3 passing tests; from August 2019-August 2020, the facility conducted monthly toxicity tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in January 2020 reported that the facility was generally compliant. The inspection report noted that the outfall had not been accessible for inspection (regional office recommended the right of way be maintained), and that the Cannibal system was not in use due to issues with phosphorus reduction. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Limitations for BOD are based on 2005 speculative limits, when the facility expanded from 4.0 MGD to the current 6.0 MGD. During the June 2005 permit modification, the permittee was provided combinations for BOD5 + NH3 limits that would keep the mass loading of these parameters at 634 lbs/day. The chosen option set the BOD limits as follows: summer — MA 4.0 mg/1, WA 6.0 mg/1; winter — MA 6.0 mg/1, WA 9.0 mg/1. No changes are proposed from the previous permit limits. Page 5 of 13 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Limitations for NH3 are based on 2005 speculative limits, when the facility expanded from 4.0 MGD to the current 6.0 MGD. During the June 2005 permit modification, the permittee was provided combinations for BOD5 + NH3 concentration limits that would keep the mass loading of these parameters at 634 lbs/day. The chosen option set the NH3 limits as follows: summer — MA 1.0 mg/1, WA 3.0 mg/1; winter — MA 3.0 mg/1, WA 9.0 mg/1. No changes are proposed from the previous permit limits. This facility utilizes UV disinfection, with no chlorine in use as backup, so no TRC limit is included in the permit. There are no proposed changes. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of Y2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between May 2016 and October 2020. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Copper • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: Nickel • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Arsenic, Cadmium, Chromium, Cyanide, Lead, Selenium, Silver, Zinc Page 6 of 13 • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (5 PPAs from 2016, 2017, 2018, 2019) Note: 2 PPAs in 2016 o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: NA o The following parameter(s) will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Phenolic Compounds If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major POTW, and a chronic WET limit at 90% effluent will continue on a quarterly frequency, during the months of February, May, August, and November. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1 Page 7 of 13 Table 3. Mercury Effluent Data Summary 2016 2017 2018 2019 2020 # of Samples 3 4 4 7 8 Annual Average Conc. ng/L 100 100 100 100 100 Maximum Conc., ng/L 100 100 100 100 100 TBEL, ng/L 47 WQBEL, ng/L 12.55 Describe proposed permit actions based on mercury evaluation: Since all mercury samples from May 2016 through October 2020 were reported as < 200 ng/1, this cannot show compliance with the WQBEL. The permittee shall sample for low-level mercury using EPA method 1631E (and report to the PQL of 1.0 ng/L) for the effluent pollutant scans and any additional testing. The mercury minimization plan (MJVIP) will remain in the permit for this renewal. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Total phosphorus seasonal loading limits were added to the permit in 2002 based on a DWQ nutrient control strategy for the Abbotts Creek and Hamby Creek drainage basins. These mass limits were based on a concentration of 0.5 mg/L TP at the 5.5 MGD permitted flow at the time, with seasons of 214 days (April -October) and 151 days (November -March). These limits will remain in the permit. Total nitrogen will continue to be monitored, but not limited. The table below shows the phosphorus seasonal totals from May 2016 through October 2020. The facility exceeded the seasonal load for summer 2018 and winter 2016 (Oct 2016-March 2017) and was issued Notices of Violations for these exceedances. Table 4. Seasonal Loads — Total Phosphorus, May 2016-October 2020 Summer (Apr. 1 — Oct. 31) Winter (Nov. 1 —March 31) 2016 2797 5180 2017 3120 3317 2018 3790 4419 2019 2769 3463 2020 3123 -- There is a TMDL for Fecal Coliform in Hamby Creek (approved April 2004). Point sources are addressed in the TMDL through the implementation of fecal coliform limits to meet instream water quality standards. This permit includes limits for fecal coliform. There is a reopener condition in the permit for copper, so that the Division can reopen the permit when a copper TMDL is developed to address the impairment in Hamby Creek. See Special Condition A. (9). Page 8 of 13 Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: PFAS: The City of Thomasville, Hamby Creek WWTP receives industrial wastewater likely to contain PFAS. PFAS sampling results are needed to evaluate. A requirement for PFAS Monitoring was added to the permit at a frequency of 2/year. See Special Condition A. (11.). The requirement in the permit includes an effective date, delayed until the first full calendar quarter beginning six months after the EPA has a final wastewater method in 40 CFR 136 published in the Federal Register. This date may be extended upon request and if there are no NC -certified labs. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107( c) (2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA — Facility did not request a compliance schedule for the new copper limit. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5/TSS included in the permit? YES — See attached BOD/TSS removal rate calculation summary If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Page 9 of 13 Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table. Current Permit Conditions and Proposed Changes 6.0 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 6.0 MGD No change 15A NCAC 2B .0505 BOD5 Summer: MA 4.0 mg/1 WA 6.0 mg/1 Winter: MA 6.0 mg/1 WA 9.0 mg/1 Monitor Daily No change WQBEL. Based on protection of DO standard, 2005 Speculative Limits. 15A NCAC 2B.0200 TSS MA 30.0 mg/1 WA 45.0 mg/1 Monitor Daily No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Page 10 of 13 NH3-N Summer: MA 1.0 mg/1 WA 3.0 mg/1 Winter: MA 3.0 mg/1 WA 9.0 mg/1 Monitor Daily No change WQBEL. Based on protection of State WQ criteria, 2005 Speculative Limits. 15A NCAC 2B.0200 Fecal coliform MA 200 /I00m1 WA 400 /I00m1 Monitor Daily No change WQBEL. State WQ standard, 15A NCAC 2B TMDL for Hamby .0200, Creek DO > 6.0 mg/1 Monitor Daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200 pH 6.0 — 9.0 SU Monitor Daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Temperature Monitor Daily No change 15A NCAC 02B .0500 Conductivity Monitor Daily No change 15A NCAC 02B .0500 Total Phosphorus Monitor Weekly No change 15A NCAC 02B .0500 Total Phosphorus Load Summer: 3,570 lb seasonal total Winter: 5,040 lb seasonal total No change 2002 DWR Nutrient Control Strategy for Abbotts Creek and Hamby Creek Total Nitrogen Monitor Monthly No change 15A NCAC 2B.0500 Total Copper Monitor Quarterly Add limit: DM 22.31 µg/L MA 15.76 µg/L Increase monitoring frequency to Monthly Based on Reasonable Potential Analysis: RP shown — apply Monthly Monitoring with Limit Permittee has not requested a compliance schedule Total Zinc Monitor Quarterly Remove monitoring Based on Reasonable Potential Analysis: No RP, Predicted Max < 50% of Allowable Cw — No monitoring required Nickel No requirement Add quarterly effluent monitoring Based on Reasonable Potential Analysis: No RP, Predicted Max > 50% of Allowable Cw — Apply quarterly monitoring PFAS No requirement 2/year monitoring with delayed implementation Based on industrial activity PFAS results are needed to evaluate. Implementation delayed until after Page 11 of 13 EPA certified method becomes available. Total Hardness No requirement Add quarterly upstream and effluent monitoring Hardness -dependent dissolved metals water quality standards approved in 2016 Toxicity Test Chronic limit, 90% effluent, Monitor Quarterly No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan 3/permit cycle: 2015, 2016, 2017 3/permit cycle: 2022, 2023, 2024 40 CFR 122 Mercury Minimization Plan (MMP) Required Continue MMP Special Condition Consistent with 2012 Statewide Mercury TMDL Implementation. Permittee notified to use low-level method 1631E Electronic Reporting Required Continue Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule Permit to Public Notice: 12/22/2020 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum The draft was submitted to the City of Thomasville, EPA Region IV, and the Division's Winston-Salem Regional Office, Aquatic Toxicology Branch, Ecosystems Branch and Operator Certification Program for review. On January 25, 2020, the Division received comment from the Southern Environmental Law Center (SELC) requesting the disclosure of any known discharges of PFAS by the City of Thomasville. On January 6, 2021, the Facility's Superintendent, reported issues obtaining reasonable access to the Facility's outfall. Page 12 of 13 Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: • The permit expiration date was updated to 2026; therefore, the Special Condition A. (6.) has been modified with the specific three years in which the Effluent Pollutant Scan shall be performed (2023, 2024, and 2025). • Special Condition A. (6.) was also updated to include language about the additional toxicity sampling. Samples must represent seasonal variation. • Based on industrial wastewater likely to contain PFAS, Special Condition A. (11.) to monitor effluent PFAS chemicals 2/year has been added to the permit, to be effective six (6) months after EPA has a final wastewater method in 40 CFR 136 published in the Federal Register. • Permit Map was updated. 15. Fact Sheet Attachments 1. NH3/TRC WLA Calculations 2. BOD & TSS Removal Rate Calculations 3. Mercury TMDL Calculations 4. Pretreatment Form (To update) 5. RPA Sheets (Input Information, Data Analyzed, Results Summary, Dissolved to Total Metal Calculation) 6. WET Testing and Self -Monitoring Summary 7. Instream Summary 8. Limits Violations Summary 9. NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards 10. Water Compliance Inspection Report (Feb. 4, 2020) 11. Application Addendum o PPAs 2016-2019 o Attachment A — EPA Form o Mercury Minimization Plan o Outfall location Map 12. Correspondence 13. PT Summary and POC Review 14. Affidavit 15. Public Comments and Responses Page 13 of 13 NH3/TRC WLA Calculations Facility: Hamby Creek WWTP PermitNo. NC0024112 Prepared By: Cassidy Kurtz Enter Design Flow (MGD): 6 Enter s7Q10 (cfs): 0.43 Enter w7Q10 (cfs): 1.3 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.43 6 9.3 17.0 0 95.58 18 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.05 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed 0.43 6 9.3 1.0 0.22 95.58 1.0 1.3 6 9.3 1.8 0.22 87.74 2.0 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Hamby Creek WWTP NC0024112 cc cc s 0 2 c-1 1`, c-I c-1 l0 L!1 L!1 M c-1 O L!1 1s N 1� L!1 L!1 O 00 d O L!1 O 00 M O O c-I M 1� N 00 M N l0 N M L!1 dr M r! O c-I O1 O1 r-I 1-1 N 00 O1 00 O1 O1 O1 N N ci L(1 O 00 l0 O O1 O 00 00 00 N CT) CT) CT) CT) CT) CT) CT) CT) CT) CT) CT) CT) CT) CT) N CT) 00 7 CT) N CT) CT) CT) November-18 December-18 January-19 CT) CT) cI -11 Ol O1 ci (o —•vi 7 L L (o C E 2 Q 2 Q a LL a, October-19 November-19 December-19 O O O N O N N O O O p N N i c N N N N 4 7 L L (o C CO ro October-20 November-20 December-20 Q Q Q Q Z Z Z Z it it it it January-21 February-21 -1 N t U (o 2 N a L!1 L!1 00 c-I N N N L!1 N L11 O dr 00 00 1..0 L!1 O 1..0 Ln O dr M O O 00 N 00 01 00 O 00 N d O d- N O M N dr l0 l0 L11 CT) 00 L!1 N N O N 00 O1 00 O1 O1 O1 O1 O1 O1 O1 O1 O1 O1 O1 O1 O1 O1 O1 O1 L0 O1 L0 O1 Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol 00 October-16 November-16 December-16 N N 71 co (o 2 L •L i` > E c 13 ((Q Q o u_ < aJ N October-17 November-17 December-17 January-18 February-18 c-I c-I CT) CT) ci O L0 00 00 00 00 00 00 00 00 I L _� ro L a 7 on ai 2 27 +J Q Q a aJ Ln October-18 Overall TSS removal rate 0 cc cc s 0 2 c-1 CT) 00 dr CT) N CT) O O dr CT) O 00 L!1 L!1 L!1 N N 00 l0 Cr) CT) CT) O L!1 dr00 N N L(1 c I L!1 O O1 c I O N O d N N M c-I CT; O1 00 O1 O1 O1 O1 O O1 L(1 c-I O1 c-I O1 O1 O1 November-18 December-18 January-19 CT) CT) cI -11 O1 O1 ci fo U •L > aJ >. v E vi 7 L (o a, 2 Q 2 ' Q Q LL a1 N October-19 November-19 December-19 O O O 0 N N 0 0 0 p N i N N N N 4 7 L ro L (o C ( _aQ 2 +j ro a u_ Q aJ Ln October-20 November-20 December-20 Q Q Q Q Z Z Z Z it it it it January-21 February-21 -1 N t U (o 2 N a l0 O Ln l0 O 1-0 dr 111 dr N Cr) Ln N ci c 1 N c-1 N N IS) LC) N N L(1 CT) l0 L!1 Cr) O Cr) L!1 L!1 N L!1 L(1 l0 M L(1 l0 1-0 1-0 L!1 M c-1 l0 1-1 L!1 O l0 L!1 CT; CT; CT; CT; CT; CT; CT; CT; CT; CT; CT; 00 Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol 00 Ol Ol Ol Ol N N N Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol 1 N 1-0l.0 71 'Cl.-) N N c-I c�-I N-1 N-1 N-1 N 71 'Cl.-) 13 (moo c o ro L L .Q CO c E < a 0 (ro v 2 Q 2 Q a (n z Q LL cn October-17 November-17 December-17 January-18 February-18 00 00 00 cI 00 00 00 00 c-1 c-I c-I ci I JD L L E (o Q (o Cc = ago +u Q Q a a, Ln October-18 Overall BOD removal rate m 0 N MERCURY WQBEL/TBEL EVALUATION Annual Limit 13 ng/L with Quarterly Monitoring MMP Required N T -1 T -1 J N O C O U z rN-1 >> a) II a) Cu) U _C f6 a) .. E co z z E N 'V a) N d N c-I O O m o dr O 0 Permitted Flow = a) To ng/L - Annual Average for 2016 ng/L - Annual Average for 2017 O O O O o o c-1 c-1 ng/L - Annual Average for 2018 O O O -1 V V V J J J W W LL CO CO CO Cr Cr Cr ng/L - Annual Average for 2019 u) u) u) u) u) u) u) u) u) u) u) u) u) u) u) u) u) CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO H H H H H H H H H H H H H H I— H H A A A A A A A A A A A A A A A A A O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O % -1 % -1 % -1 % -1 % -1 % -1 % -1 % -1 % -1 %• -1 %• -1 %--1 % -1 % -1 % -1 % -1 % -1 % -1 % -1 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N V V V V V V V V V V V V V V V V V V V l0 l0 rN00 OOOOl Ol Ol Ol OLD OOOOOO wwww i--I c-I \ c-I c-I c-I \ c-I \ \ \ `� `�� \ \ \ \ N m N co N O\l W n l0 l0 f ----co n co m c-I O\-I N\ L) 00 c-IN Lfc-I T-I Li.) 00 T-I n Ol c-1 c-1 c-1 0 N 0 N 00 O 0 0 O O O O c-I n O O 0 O O d O 00 0 N O O 0 O O d O n O N O O 0 O O O O c-I m O O 0 O O d O n dr # of Samples J 0.0 J W CO NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back Check all that apply from Pretreatment Staff: Notify Pretreatment staff if LTMP/STMP data we said Date of Request 12/2/2020 municipal renewal x should be on DMRs is not really there, so we can get Requestor Cassidy Kurtz new industries it for you (or NOV POTW). Facility Name Hamby Creek WWTP WWTP expansion - Notify Pretreatment staff if you want us to keep a Permit Number NC0024112 Speculative limits specific POC in LTMP/STMP so you will have data for Region Winston-Salem stream reclass. next permit renewal. - Email Pretreatment staff draft permit, fact sheet, Basin Yadkin -Pee Dee outfall relocation RPA. 7Q10 change - Send Pretreatment paper copy of permit (w/o other NPDES boilerplate), cover letter, final fact sheet. Email RPA if other changes. check applicable Pretreatment staff: Other Comments to Pretreatment STaff: BRD, CPF, CTB, FRB, TAR 1 non -categorical SIU, 4 ClUs x CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 0.146 0.06488 2015-2020 Most recent: Uncontrollable n/a 2.6966 Next Cycle: POC in LTMP/ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA" Required by 503 Sludge"" POC due to SIU""" POTW POC (Explain below)"""" STMP Effluent Freq LTMP Effluent Freq V BOD x x 4 Q V TSS x x 4 Q Q = Quarterly V NH3 x x 4 Q M = Monthly 'V Arsenic x 4 Q I Cadmium 'V x 4 Q I Chromium 'V x 4 Q I Copper 'V x 4 Q 'V Cyanide x 4 Q Is all data on DMRs? I Lead 'V x 4 Q YES x 'V Mercury x 4 Q NO (attach data) Molybdenum 4 Q "V Nickel 'V x 4 Q 'V Silver x 4 Q 'V Selenium x 4 Q 'V Zinc 'V x 4 Q Is data in spreadsheet? Total Nitrogen 4 Q YES (email to writer) 'V Phosphorus x 4 Q NO x 4 Q 4 Q 4 Q 4 Q "Always in the LIMP/STMP ** Only in LTMP/STMP if sludge and app or composte (dif POCs for incinerators) """ Only in LTMP/STMP while SIU still discharges to POTW """" Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): NPDES Pretreatment.request.form.July2020 Revised: July 24, 2007 REASONABLE POTENTIAL ANALYSIS BDL=1/2DL Par01 & Par02 O OO CO 000 O O O N 0 O O 0 0 0 0 ,— O O ii U o 0 a >. 5 m N N N N N N N N N N N N N N N N N N N N N N N N N N V V V V V VVV V V V VVV V VVV V V V V V V V V 0 0 CO r_ r_ r ro E rn rn rn °� w w w o 0 0 0 0 0 0 0 N N N N N N N N O O O O O O O N O O O O O O O O O O O O O O O O O O NNNNNNQN-Q-QQNNN-QQ-QQNNNNNNNQ in co co N 5 W co O 7co ▪ N CO V. CO , CO D) O N CO V. CO , CO D) O N CO V. CO , CO D) O N CO V. CO , CO D) O N CO V. CO , CO D) O N CO V. CO , CO NNNNNNNNNN CO CO CO CO CO CO CO CO CO CO v Upstream Hardness 2 a) a) a) E E E 0 0.— 000 O O 0 0 N 0 _ �o W B N K U O N J m Lai Lai 14-5 N N N ▪ N CO V. CO , W O) O N CO V. CO , CO D) O N CO V. CO , CO D) O N CO V. CO , CO D) 0 N CO V. CO , CO D) 0 N CO V. CO , CO NNNNNNNNNN CO CO CO CO CO CO CO CO CO CO v Effluent Hardness 2 a) a) a) E E E O O V O of O of O CO N N V CO O CO CO CO• V O '+'CO N N m.o v v o N N 0 d m N N O t N X > K (n� U s= Q� V CO V CO 0 0 0 N CO CO 0 0 0 0 N N 0 CO CO V CO CO 0 CO O CO 0) V 0) CO CO CO CO N N CO CO CO 0 CO ) 10 CO 0 0) CO 0 0) CO 0) J m V CO V COO O O N of of 0 0 0 0 N N O (O (O V (O (O O CO CO . V . CO CO CO CO N N CO CO CO 0 CO . . CO . . CO . . CO . 111111 f0 O O r r of co. D) D) O) O) O O O r of O) O) O) O O O O O O O N O O O O O O O O O O N N N N N N N O O\ O\ O\ O\\\ 0 0 0\\\\ 0 0 0 0 0 0 0\ (p N co N N r N r ao co r N N O M N � � coC coLL� O W LL� r co - -42�r Mco r . Nr • N CO V. CO , CO D) O N CO V. CO , CO D) O N CO V. CO , CO D) O N CO V. CO , CO D) 0 N CO V. CO , CO D) 0 N CO V. CO , CO NNNNNNNNNN CO CO CO CO CO CO CO CO CO CO v REASONABLE POTENTIAL ANALYSIS O R a E m R a 0 O O V 0 0 0 MM •N N 66 ii U o . =0 . i> y"a m>re co. m N ▪ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O J O m R A fE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 ✓ V V V V V V V V V V V V V V V V V V V V V V V V V N N N N N N N N OM 0 MOO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N Q N Q Q Q N N N Q Q Q Q N N N N N N N Q LL� W N LL� W C N. W.- N LL� W O,_ N N M V LL� (O r W v 0 0 . N O 0 Min 0 • JJ a) a N O O N N LL� „ U 0 3 0 m LL>d y"a ce co . m CINNC M N N O O O m R fE A N NNNN NNNNNM MMMMMMMMMvvvvvvvvvvu�u�u�u�u�u�u�u�u� MOO ✓ V V V V co co rm rn O O O O O NNNNN MN.., . W W N . N NNNN NNNNNM MMMMMMMMM V V V V V V V V V V u�u�u�u�u�u�u�u�u� REASONABLE POTENTIAL ANALYSIS 0 U tE a I0 N N (O ▪ O O N ▪ (O N ▪ r u� v r o o a CO00 0 In N O N N N II U o � o 0 > A y i'XX N N K CO U c 0 � N J m tE tE tE - N (O(O (Or r,'.... MMM M www 000000 00 N N N N N N N N E/E/N O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N . W.—N. W.—N 'a W.—N. W'aO.—N.—N M V. (O r W N M V I0 O r oO O O N M V I0 O r oO O O N N N N N O r N O O CO N M V CO O (O r oO O O cr N M V cr O r oO O) O I0 N M V I0 O r I0 NNNNN NNNNNM mmmmmmmmmvvvvvvvvvvu�u�u�u�u�u�u�u�u� Chromium, Total O tE a (.0 O N N oO O O) MOM ▪ N O a� a� rn o r �co r U 2 o m y"a m>. m m re co BDL=1/2DL fE M N N (O M M M M V V M N N (O m m M M V V N N N N N N N N N N N N N V N N V V V V V V V V V V V V V V V (O(O (Or r,'.... MMM M www 000000 00 0 _ N N N N N N N N 00 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N Q N Q Q Q N N N Q Q Q Q N N N N N N N Q . W.— N. W C N 5 N. W'aO j N N M VCO - N M V. O r oO O) O.—N M V. (O r oO O) O.—N M V I0 O r oO O) O.—N M V I0 O r oO O) 0.—N M V I0 O r oO O) 0.—N M V I0 O r oO NNNNN NNNNNM MMCO MCOCO )m V V V V V V V V V V inininininin... Total Phenolic Compounds tE a 0 O) O V O) O oO rn o I0 0 W O N N LL W o N > N _ N 6 0 0 LL>a y a m> m m re co b c tE fE A o r O 0 V (or rorn O 0 0 0 NNNN N oO (O r W W N LL� - N M V. (O r oO O) O.—N M V. (O r oO O) O.—N M V I0 O r oO O) O.—N M V I0 O r oO O) 0.—N M V I0 O r oO O) 0.—N M V I0 O r oO NNNNN NNNNNM MMCO MCOCO )m V V V V V V V V V V inininininin... REASONABLE POTENTIAL ANALYSIS CO 0 CO CO N )a . \\\re co 00000000000000007000000000 ,,,,,,,,, VVVVVV, ,,,,,,,, \()(\((()(\\((()\)(\\(\)(\ Mil 0. / )a . \\\re co \\\\(\)(\\/\(\)\§\/\/\/\ REASONABLE POTENTIAL ANALYSIS E 0, CD W CO N CO LL O 0 0 I U o v-o a• `0i > 5 - m K n U BDL=1/2DL O O O O O O O O O O O O O O O N N N N N N N LLO N N N fE A O V V VV V VVV VV V VVV V VVVVV V V V V V V cOCO(Orr_ rr-mrororo rnrnrnw wwwOOOOOOOo N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000. N N N N C N NNNQ CV CV CV N N LLO W N LLO W C N N LLO W N M V LLO CO r ▪ N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO N N N N N N N N N N CO CO CO CO CO CO CO CO CO CO V V V V V V V V V V LLO LLO LLO LLO LLO LLO LLO LLO LLO fE Par17 & Par18 CO N LL CO LL O c0 CO O r m a) a) CO O rn • Co m v I U 0 3 v-o a• `0i > 5 - m J CO N u) O cO v CO r rn CO 0) v CO CO LL) N v CO CO N u) CO LC) O N N N iyj N cO (O (O LLO V if) r (O (O V if) M N J m fE CO r LLO O CO V CO r O) CO O) V CO CO LO N V CO CO N LLO CO LLO N N N N pO O O LLO V LLO r O O V 6 co co co(O r_r_ r, co ro roc. rn_rn_rn_°) °)O)O)000000 o. N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000 0 CV N Q CV N CV Q N Q Q Q N CV N Q Q Q Q CV CV CV CV N N CV Q LLO W N LLO W N LLO co N LLO W 0) O N N M V LLO O r co ▪ N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO O) O N M V LLO CO r oO N N N N N N N N N N CO CO CO CO CO CO CO CO CO CO V V V V V V V V V V LLO LLO LLO LLO LLO LLO LLO LLO LLO REASONABLE POTENTIAL ANALYSIS BDL=1/2DL tE a O < < < Z Z Z 0 0 0 0 0 0 0 0 0 F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO N N N N N N N N N N CO CO CO CO CO CO CO CO CO CO v v v v v v v v v v 0 0 0 0 0 0 0 0 0 N N tE a O CO O CO O O O) N 0 N CO F N O CO m �0 W t a > reU a a 0 O N 7 co co F co r J CO CO CO CO N CO CO CO 0 V CO N N CO CO CO 0) V O) V V CO F CO CO N O F CO CO F V V CO V CO V N CO CO CO CO CO N CO CO N N N CO CO II J O m Io A 0 tE 0 CO CO CO CO N CO CO CO O V CO N N CO CO V V O CO CO N F CO CO F V V M V CO V N CO CO CO 0V O M M N N N M M CO CO CO N co co COr r rim CO CO as a,_ °) CD CD oo oo o0 0O N N N N N N N N O O 00 00 cO O O O O O O O O O O O O O O O O O c' co7C. coC co uo o uCcOr •c,Cm C")N C . O N O N N LLO 0N M V LL� O r CDF CO F N CO V 0 CO r O O) O N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO N N N N N N N N N N CO CO CO CO CO CO CO CO CO CO V V V V V V V V V V 0 0 0 0 0 0 0 0 0 > 0 O atE O O O CO O 0 O O N O O O O o) o) 0 0 0 •• N N O O II U 0 -12 0 LL > a "a m > 5 mre co O 0101010101010101010101010101010101010101010101010101 N O O O O O O O O O O O O O O O O O O O O O O O O O O J O m tE fE 0 fE 0 00000000000000000000000000 V V V V V V V V V V V V V V V V V V V V V V V V V V co co cO r_r_ rr�rororo rn_rn_rn_°) °)O)O)000000 0O N N N N N N N N O O O O O O O � O O O O O O O O O O O N N N N N N Q N Q Q Q N N N Q Q Q Q N N N N N N N Q LL� W� N LL� W C N �� � N . W-c-i,- O � N � N M V LL� (O rco jimg. F N CO V 0 CO r CO MO.— N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO O) O F N CO V 0 CO r CO N N N N N N N N N N CO CO CO CO CO CO CO CO CO CO V V V V V V V V V V 0 0 0 0 0 0 0 0 0 Date: 1/5/2021 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) COMMENTS (identify parameters to PERCS Branch to a °m s. s. 8. z Lo z 2. Uv PARAMETER E E U 5 0 a U v E E U E E U E E U U m tra- Z Z 5 N N Dissolved to Total Metal Calculator 1 E ble metal standar Metal Translator /95% Confidence U 95% Probabili a Freshwate MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern E 0 c) w .O 0 .71 cts V 6 LJ CHECK IF HQW OR ORW WQS J O) 7 J O) 7 J O) 7 J O) 7 J O E J O) 7 J O) 7 J O) 7 J O) 1 J O) 1 J O) 7 J O) 7 J O) 7 J O) 7 J O C J O) 7 J O) 1 J O) 1 J O) 7 J O) 7 J O) 7 0 O 0 340 Q Z O O 6.3002 1689.6150 LO Q Z 21.4739 N N O O cd r 638.7819 Q Z O `n CO 83 0 239.7844 LL1LLLLLLQQLLLLLLLLLLLLLLLL=LL5LLLLLL O 2 O— O 1.0464 N 300 219.0933 Z 15.0656 in. 1,800 6.8645 2000 70.7186 25.0000 inO 0 240.9596 0 0 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z Aquactic Life Human Health Water Supply Aquatic Life Aquatic Life Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Human Health Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Arsenic Arsenic Beryllium Cadmium Chlorides Chlorinated Phenolic Compounds Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper Cyanide Fluoride Lead Mercury Molybdenum Nickel Nickel E •D c a) ) O N > .— U c N N M l() CD N. CO 0 N M l() CD N. CO 0 N M O O c'O O O O O NNNNN f6 f6 ctIttic6c6c6c6c6c6c6c6c6c6c6c6c6c6c6c6c6c6c6c6 EL a a a a a a a a a a a a a a a a a a a a a a a Hamby Creek VWVTP NC0024112 O O 0 O O a) N 0 E (6 2 0 O O co O 0 Facility Name WWTPIWTP Class NPDES Permit 0 Flow, Qw (MGD) Receiving Stream HUC Number Stream Class Apply WS Hardness WQC co O 0 N V! O 0 54.68 mg/L (Avg) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute Data Source(s) CHECK TO APPLY MODEL O (' O 2 Al N o M 0 - CD + o h (4 CCD N r- co c N O L ac ~_ r) 0 u u u u u R 3 (-1 c.�o0. 2 d 3a ao aa,@) • co h o o c- = 3F.,c,c,3 p 3 3 3 3 - c i_ 1:3Z '4- _ o o a U a o in a)a .A p O X M a O o in Tr a) O M O U a = C L N d L) U o a s omm000 E N O M Tr M h csi as f0 O O .- 2 N- U. II II II II II II' ca cc3N. 0000.o, a°Oa"' o.0 w 5 ca c, 7.7358491 3.661 RECOMMENDED ACTION No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required NA No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50 % of Allowable Cw - No Monitoring required See Total Chromium See Total Chromium a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. RP shown - apply Monthly Monitoring with Limit No detects, all samples <5 ug/I No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required REASONABLE POTENTIAL RESULTS ri # Det. Max Pred Cw Allowable Cw Acute (FW): 353.2 Chronic (FW): 156.9 Max MDL=2 Chronic (HH): 22.9 Max MDL = 2 Acute: 6.544 - Chronic: 1 095 Max MDL = 0.5 Acute: NO WQS Chronic: 354.8 No value > Allowable Cw Acute: 1,755.0 - Chronic: 229.2 Acute: 16.6 Chronic: 11.5 Tot Cr value(s) > 5 but < Cr VI Allowable Cw 26 11 7.7 Max reported value = 6 Acute: 22.31 - Chronic: 15.76 1 value(s) > Allowable Cw Acute: 22.9 - Chronic: 5.2 Max MDL = 10 Acute: 183.754 - Chronic: 7.182 No value > Allowable Cw 1.0 NO DETECTS 0.295 NO DETECTS 51.8 C.V. (default) z z od N 5.0 NO DETECTS eN oc o 0 N 0 N 4 2 Note: n<_ 9 limited data set 0 0 eN N o N N N SlINf1 a a 'Ea) 'Ea) a 'Ea)'Ea)'Ea)'Ea)'Ea)'Ea)'Ea)'Ea) a a a a a a a 1Od o NC STANDARDS OR EPA CRITERIA Applied Chronic Acute Standard 150 FW(7Q10s) 340 10 HH/WS(Qavg) 1.0464 FW(7Q10s) 6.3002 N a en 0 en 219.0933 FW(7Q10s) 1689.6150 11 FW(7Q10s) 16 15.0656 FW(7Q10s) 21.4739 5 FW(7Q10s) 22 6.8645 FW(7Q10s) 176.9061 w ! F U U z z z z z z z z PARAMETER Arsenic Arsenic Cadmium Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper Cyanide 13 ca N O a Al No RP , Predicted Max >- 50% of Allowable Cw apply Quarterly Monitoring NA No detects, all samples <5, <2, and <1 ug/I; permittee shall continue to sample to the lowest reporting value (<1 ug/I) No detects, all samples <0.5 ug/I; permittee shall continue sampling to lowest reporting level (<1 ug/I) No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Acute (FW): 663.5 Chronic (FW): 74.0 No_ value > Allowable Cw Chronic (WS): 26.2 1 value(s) > Allowable Cw Acute: 58.2 - Chronic: 5.2 Max MDL = 5 Acute: 1.142 - Chronic: 0.063 Max MDL = 0.5 Acute: 249.1 - Chronic: 252.1 No value > Allowable Cw Acute: - - ------------ Chronic: Acute: - - ------------ Chronic: Acute: - - ------------ Chronic: Acute: - - Chronic:------------ O• 3.1 NO DETECTS 0.250 NO DETECTS N z z z z `N° `O N o `O N o `O N `N° `O N o o 0 0 0 0 0 0 a a a a a 70.7186 FW(7Q10s) 638.7819 25.0000 WS(7Q10s) 5 FW(7Q10s) 56 0.06 FW(7Q10s) 1.0996 240.9596 FW(7Q10s) 239.7844 z z z z z T.T. 0 U 2 2 Selenium 2 fn C N Whole Effluent Toxicity Testing and Self Monitoring Summary U 0 O c 0 '00 0) 00 0) 0 X a 0 x 0 U NC0026271/001 Taylorsville WWTP O 0' 0) 00 0 In E 0 z chr lim: 8.2% 1 0 d d d 2 n m m U 0 0 0 na 0 0) LL 00 00 U M 0] v O ti E o CD ▪ LL O 0 0 '00 0) 00 O O 0' 0) 00 0 In O O E • o l0 U l7 0 z 0 x 0 U NC0084662/001 Textron, Inc. GWR WWTP chr lim: 66% u- U 1 d d 0 d m m U O 0 0 U O O U CO 0 O O 0 0 o 0 0 '00 0) 00 0 x 0 U NC0084816/001 Thomasville Furniture chr lim: 90% 0 0 c-1 c-1 00 0] O Q L x x x x 2 2 2 2 x x x x I 2 2 2 2 2 m m U O Feb May Aug Nov 0 00 0 0 00 0) 00 0 0 0 0 0 U 0 0) LL 7Q10: 0.43 NonComp: SINGLE za a LL O U O U 0 CC LL 0 a c 0 00 0) 00 NC0075965/001 Town of Burnsville WTP 0 0' Ceri48PF Monit. @ 9 0a a a L Page 109 of 122 Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs NC0024112 - Hamby Creek WWTP Instream Data Ammonia -nitrogen Dissolved Oxygen Fecal Coliform Date Upstream Downstrea Units Date Upstream Downstrea Units Date Upstream Downstrea Units 0.04 0.05 mg/I 2020-06-25 8.2 7.8 mg/I 2020-06-25 136 121 cfu/100m1 0.04 0.05 mg/1 2020-06-10 8.4 8 mg/1 2020-05-07 510 250 cfu/100m1 0.1 0.04 mg/1 2020-05-27 9.4 8.9 mg/1 2020-04-09 1900 179 cfu/100m1 0.07 0.14 mg/1 2020-05-07 10.6 9.4 mg/1 2020-03-12 410 50 cfu/100m1 0.15 0.4 mg/1 2020-04-09 8.2 7.4 mg/1 2020-02-06 6900 3200 cfu/100m1 0.17 0.18 mg/1 2020-03-12 9.2 8.3 mg/1 2020-01-09 250 92 cfu/100m1 0.16 0.15 mg/1 2020-02-06 8.6 8.5 mg/1 2019-12-12 270 128 cfu/100m1 0.11 0.15 mg/1 2020-01-09 11.6 10.7 mg/1 2019-11-14 380 300 cfu/100m1 0.03 0.13 mg/1 2019-12-12 10.7 9.9 mg/1 2019-10-17 3400 3800 cfu/100m1 0.09 0.08 mg/1 2019-11-14 11.7 9.8 mg/1 2019-09-26 86 90 cfu/100m1 0.04 0.11 mg/1 2019-10-17 8.6 7.9 mg/1 2019-08-22 1600 1300 cfu/100m1 0.15 0.7 mg/1 2019-09-26 5.7 6.5 mg/1 2019-07-11 2800 3800 cfu/100m1 0.15 0.16 mg/1 2019-09-03 6.8 7.2 mg/1 2019-06-20 6000 2500 cfu/100m1 0.21 0.19 mg/1 2019-08-22 6.8 6.8 mg/1 2019-05-23 882 800 cfu/100m1 0.05 0.07 mg/1 2019-08-05 7.1 7.4 mg/1 2019-04-11 370 164 cfu/100m1 0.06 0.1 mg/1 2019-07-21 6 6.3 mg/1 2019-03-07 130 80 cfu/100m1 0.07 0.14 mg/1 2019-07-11 6.1 6.8 mg/1 2019-02-07 70 39 cfu/100m1 0.07 0.09 mg/1 2019-06-20 8.1 8.2 mg/1 2019-01-10 380 76 cfu/100m1 0.04 0.06 mg/1 2019-06-04 8.8 7.9 mg/1 2018-12-06 116 68 cfu/100m1 0.04 0.08 mg/1 2019-05-23 8.6 7.4 mg/1 2018-11-08 78 92 cfu/100m1 0.04 0.07 mg/1 2019-05-02 9.1 8.6 mg/1 2018-10-18 270 360 cfu/100m1 0.06 0.07 mg/1 2019-04-11 9.5 9.2 mg/1 2018-09-21 1800 618 cfu/100m1 0.04 0.04 mg/1 2019-03-07 10.3 9.7 mg/1 2018-08-28 1200 420 cfu/100m1 0.02 0.03 mg/1 2019-02-07 8.2 7.6 mg/1 2018-07-17 210 300 cfu/100m1 0.05 0.06 mg/1 2019-01-10 9.8 9.1 mg/1 2018-06-19 600 163 cfu/100m1 0.06 0.06 mg/1 2018-12-06 9.8 8.7 mg/1 2018-05-15 200 84 cfu/100m1 0.03 0.02 mg/1 2018-11-08 9.5 9 mg/1 2018-04-10 480 141 cfu/100m1 0.04 0.05 mg/1 2018-10-18 9.4 8.5 mg/1 2018-03-20 5700 5500 cfu/100m1 0.02 0.03 mg/1 2018-09-30 7.8 7.2 mg/1 2018-02-20 230 148 cfu/100m1 0.04 0.09 mg/1 2018-09-21 7.7 7.2 mg/1 2018-01-23 900 1600 cfu/100m1 0.04 0.53 mg/1 2018-08-28 6.5 6.9 mg/1 2017-12-12 86 56 cfu/100m1 0.02 1.94 mg/1 2018-08-11 7.6 6.7 mg/1 2017-11-14 217 260 cfu/100m1 0.11 0.19 mg/1 2018-07-27 6.5 7 mg/1 2017-10-17 116 42 cfu/100m1 0.07 0.07 mg/1 2018-07-17 6.5 7.2 mg/1 2017-09-19 48 52 cfu/100m1 0.08 0.08 mg/1 2018-06-29 6.3 6.7 mg/1 2017-08-15 3800 1000 cfu/100m1 0.08 0.13 mg/1 2018-06-19 6.5 7 mg/1 2017-07-18 56 270 cfu/100m1 0.09 0.07 mg/1 2018-05-31 6.4 6.5 mg/1 2017-06-20 6000 6000 cfu/100m1 0.05 0.08 mg/1 2018-05-15 6.7 7.2 mg/1 2017-05-09 155 51 cfu/100m1 0.06 0.11 mg/1 2018-04-10 8.4 9.6 mg/1 2017-04-25 2700 4400 cfu/100m1 0.07 0.11 mg/1 2018-03-20 9.4 9.3 mg/1 2017-03-28 6500 2600 cfu/100m1 0.05 0.09 mg/1 2018-02-20 9 9.6 mg/1 2017-02-14 270 270 cfu/100m1 0.05 0.07 mg/1 2018-01-23 9.1 9.7 mg/1 2017-01-18 370 114 cfu/100m1 0.02 0.02 mg/1 2017-12-12 10.4 11.1 mg/1 2016-12-13 1027 143 cfu/100m1 0.02 0.03 mg/1 2017-11-14 9.2 9.7 mg/1 2016-11-15 56 182 cfu/100m1 0.04 0.06 mg/1 2017-10-17 7.1 7.8 mg/1 2016-10-18 70 143 cfu/100m1 0.06 0.08 mg/1 2017-09-29 6.4 6.9 mg/1 2016-09-20 600 310 cfu/100m1 0.04 0.04 mg/1 2017-09-19 6.5 6.8 mg/1 2016-08-16 900 609 cfu/100m1 0.03 0.03 mg/1 2017-08-25 6.3 6.5 mg/1 2016-07-19 410 184 cfu/100m1 0.05 0.06 mg/1 2017-08-15 6.6 7.2 mg/1 2016-06-14 320 745 cfu/100m1 0.1 0.08 mg/1 2017-07-28 6.2 6.5 mg/1 2016-05-16 200 200 cfu/100m1 2020-06-25 2020-05-07 2020-04-09 2020-03-12 2020-02-06 2020-01-09 2019-12-12 2019-11-14 2019-10-17 2019-09-26 2019-08-22 2019-07-11 2019-06-20 2019-05-23 2019-04-11 2019-03-07 2019-02-07 2019-01-10 2018-12-06 2018-11-08 2018-10-18 2018-09-21 2018-08-28 2018-07-17 2018-06-19 2018-05-15 2018-04-10 2018-03-20 2018-02-20 2018-01-23 2017-12-12 2017-11-14 2017-10-17 2017-09-19 2017-08-15 2017-07-18 2017-06-20 2017-05-09 2017-04-25 2017-03-28 2017-02-14 2017-01-18 2016-12-13 2016-11-15 2016-10-18 2016-09-20 2016-08-16 2016-07-19 2016-06-14 2016-05-16 2017-07-18 2017-06-30 2017-06-20 2017-05-30 2017-05-09 2017-04-25 2017-03-28 2017-02-14 2017-01-18 2016-12-13 2016-11-15 2016-10-18 2016-09-30 2016-09-20 2016-08-30 2016-08-16 2016-07-29 2016-07-19 2016-06-28 2016-06-14 2016-05-27 2016-05-16 6.6 6.9 mg/I 6.6 7.2 mg/I 6.7 7 mg/I 6.6 7.2 mg/I 6.9 7.2 mg/I 6.5 6.8 mg/I 8.2 9 mg/I 9.3 10.1 mg/I 9.1 10.3 mg/I 9.4 10.2 mg/I 9.4 10.2 mg/I 7.6 8.1 mg/I 6.5 7 mg/I 6.6 7.1 mg/I 6.4 7.2 mg/I 6.5 6.7 mg/I 6.2 6.4 mg/I 6.5 6.8 mg/I 6.5 6.9 mg/I 6.7 7.5 mg/I 6.9 8.1 mg/I 7.2 8.5 mg/I NC0024112 - Hamby Creek WWTP Instream Data Date 2020-06-25 2020-05-07 2020-04-09 2020-03-12 2020-02-06 2020-01-09 2019-12-12 2019-11-14 2019-10-17 2019-09-26 2019-08-22 2019-07-11 2019-06-20 2019-05-23 2019-04-11 2019-03-07 2019-02-07 2019-01-10 2018-12-06 2018-11-08 2018-10-18 2018-09-21 2018-08-28 2018-07-17 2018-06-19 2018-05-15 2018-04-10 2018-03-20 2018-02-20 2018-01-23 2017-12-12 2017-11-14 2017-10-17 2017-09-19 2017-08-15 2017-07-18 2017-06-20 2017-05-09 2017-04-25 2017-03-28 2017-02-14 2017-01-18 2016-12-13 2016-11-15 2016-10-18 2016-09-20 2016-08-16 2016-07-19 2016-06-14 2016-05-16 Nitrate + Nitrite Upstream Downstrea U nits 0.86 3 mg/I 0.89 0.97 mg/I 0.48 0.45 0.18 0.79 0.5 0.42 0.41 0.2 0.28 0.58 0.73 0.73 0.4 0.68 0.65 0.73 0.77 0.55 0.72 0.65 0.85 0.47 0.66 0.76 0.39 0.26 0.65 0.5 0.38 0.26 0.07 0.52 0.32 0.66 0.24 0.72 0.41 0.34 0.52 0.49 0.56 0.22 0.77 0.19 0.96 0.63 0.85 1.41 0.42 mg/I 0.9 mg/I 0.31 mg/I 1.67 mg/I 1.51 mg/I 0.98 mg/I 0.85 mg/I 0.44 mg/I 1.52 mg/I 0.47 mg/I 0.65 mg/I 0.53 mg/I 0.42 mg/I 1.25 mg/I 0.81 mg/I 1.25 mg/I 1.85 mg/I 1.21 mg/I 1.47 mg/I 0.56 mg/I 0.84 mg/I 0.52 mg/I 0.39 mg/I 0.51 mg/I 0.42 mg/I 0.29 mg/I 1.04 mg/I 0.83 mg/I 4.26 mg/I 1.35 mg/I 0.52 mg/I 0.78 mg/I 0.37 mg/I 0.65 mg/I 0.28 mg/I 0.68 mg/I 0.58 mg/I 0.29 mg/I 0.5 mg/I 1.19 mg/I 4.8 mg/I 0.68 mg/I 2.28 mg/I 0.48 mg/I 0.63 mg/I 0.45 mg/I 0.51 mg/I 0.6 mg/I Date 2020-06-25 2020-05-07 2020-04-09 2020-03-12 2020-02-06 2020-01-09 2019-12-12 2019-11-14 2019-10-17 2019-09-26 2019-08-22 2019-07-11 2019-06-20 2019-05-23 2019-04-11 2019-03-07 2019-02-07 2019-01-10 2018-12-06 2018-11-08 2018-10-18 2018-09-21 2018-08-28 2018-07-17 2018-06-19 2018-05-15 2018-04-10 2018-03-20 2018-02-20 2018-01-23 2017-12-12 2017-11-14 2017-10-17 2017-09-19 2017-08-15 2017-07-18 2017-06-20 2017-05-09 2017-04-25 2017-03-28 2017-02-14 2017-01-18 2016-12-13 2016-11-15 2016-10-18 2016-09-20 2016-08-16 2016-07-19 2016-06-14 2016-05-16 Kjeldahl Nitrogen Upstream Downstrea U nits 0.41 0.89 mg/I 0.4 0.51 mg/I 1.21 0.63 mg/I 0.42 0.66 mg/I 1.68 2.05 mg/I 0.55 0.55 mg/I 0.9 0.87 mg/I 0.69 0.94 mg/I 0.95 1.07 mg/I 0.9 1.11 mg/I 1.34 1.45 mg/I 0.76 1.44 mg/I 1.95 3.4 mg/I 0.76 1.22 mg/I 1.85 1.22 mg/I 0.98 1.3 mg/I 0.32 0.49 mg/I 0.57 0.68 mg/I 0.96 1.11 mg/I 0.39 0.57 mg/I 0.51 0.74 mg/I 0.55 0.8 mg/I 0.4 0.82 mg/I 0.46 0.7 mg/I 0.32 0.55 mg/I 0.39 0.6 mg/I 0.59 0.9 mg/I 1.17 1.3 mg/I 0.32 0.49 mg/I 1.05 1.32 mg/I 0.25 1.26 mg/I 0.2 1.94 mg/I 0.42 0.99 mg/I 0.35 0.67 mg/I 0.6 0.77 mg/I 0.44 0.64 mg/I 1.14 1.23 mg/I 0.3 0.57 mg/I 1.1 1.11 mg/I 0.84 0.66 mg/I 0.2 0.51 mg/I 0.45 0.57 mg/I 0.29 0.91 mg/I 0.25 0.64 mg/I 0.22 0.53 mg/I 0.3 0.65 mg/I 0.41 0.56 mg/I 0.26 0.55 mg/I 0.32 0.68 mg/I 0.38 0.48 mg/I Date 2020-06-25 2020-06-10 2020-05-27 2020-05-07 2020-04-09 2020-03-12 2020-02-06 2020-01-09 2019-12-12 2019-11-14 2019-10-17 2019-09-26 2019-09-03 2019-08-22 2019-08-05 2019-07-21 2019-07-11 2019-06-20 2019-06-04 2019-05-23 2019-05-02 2019-04-11 2019-03-07 2019-02-07 2019-01-10 2018-12-06 2018-11-08 2018-10-18 2018-09-30 2018-09-21 2018-08-28 2018-08-11 2018-07-27 2018-07-17 2018-06-29 2018-06-19 2018-05-31 2018-05-15 2018-04-10 2018-03-20 2018-02-20 2018-01-23 2017-12-12 2017-11-14 2017-10-17 2017-09-29 2017-09-19 2017-08-25 2017-08-15 2017-07-28 2017-07-18 2017-06-30 2017-06-20 2017-05-30 2017-05-09 2017-04-25 2017-03-28 2017-02-14 2017-01-18 2016-12-13 2016-11-15 2016-10-18 2016-09-30 2016-09-20 2016-08-30 2016-08-16 2016-07-29 2016-07-19 2016-06-28 2016-06-14 2016-05-27 2016-05-16 pH Upstream Downstrea U nits 7.2 7.3 S.U. 7.7 7.5 S.U. 6.9 6.9 S.U. 7.9 7.6 S.U. 6.5 6.7 S.U. 5.9 6.5 S.U. 6.6 6.8 S.U. 6 6.4 S.U. 6.4 6.2 S.U. 5.8 6.2 S.U. 6.4 7 S.U. 6.2 6.7 S.U. 7.5 7.4 S.U. 6.9 7.1 S.U. 7.4 7.3 S.U. 7.2 7.2 S.U. 6.8 7.2 S.U. 6.8 7 S.U. 7.5 7.3 S.U. 7.1 7.3 S.U. 7.6 7.3 S.U. 7 6.9 S.U. 7.1 7.2 S.U. 6.7 7 S.U. 6.7 7 S.U. 7.1 7.2 S.U. 6.3 6.6 S.U. 6.6 7.1 S.U. 7.7 7.5 S.U. 7 7.2 S.U. 6.8 7.2 S.U. 7.5 7.4 S.U. 6.9 7.1 S.U. 6.9 7.2 S.U. 6.9 7.1 S.U. 6.9 7.1 S.U. 6.9 7 S.U. 6.9 7.3 S.U. 6.9 7.1 S.U. 6.9 7.1 S.U. 6.9 7.1 S.U. 6.9 7.2 S.U. 6.9 7.3 S.U. 7 7.4 S.U. 6.9 7.3 S.U. 6.8 7 S.U. 6.8 7 S.U. 7 7.1 S.U. 6.9 7.1 S.U. 6.9 7 S.U. 6.9 7 S.U. 6.9 7.1 S.U. 6.9 7 S.U. 6.9 7 S.U. 6.9 7.1 S.U. 6.9 6.9 S.U. 6.8 7 S.U. 6.9 7.2 S.U. 6.8 7.1 S.U. 6.8 6.9 S.U. 6.9 7.2 S.U. 6.9 7.1 S.U. 6.8 6.9 S.U. 6.7 7.1 S.U. 6.8 7.1 S.U. 6.9 7 S.U. 6.8 7 S.U. 6.7 7.3 S.U. 6.7 6.9 S.U. 6.7 7.2 S.U. 6.8 7.3 S.U. 6.8 7.1 S.U. NC0024112 - Hamby Creek WWTP Instream Data Phosphorus Specific Conductance Temperature Turbidity Date Upstream Downstrea Units Date Upstream Downstrea Units Date Upstream Downstrea Units Date Upstream Downstrea Units 0.02 1.35 mg/I 2020-06-25 192 290 uS/cm 2020-06-25 20.9 22 deg C 2020-06-25 5.3 8.3 NTU 0.03 0.16 mg/I 2020-06-10 203 255 uS/cm 2020-06-10 22.6 23 deg C 2020-05-07 5.3 6.9 NTU 0.06 0.55 mg/I 2020-05-27 151 175 uS/cm 2020-05-27 18.5 18.7 deg C 2020-04-09 30 5 NTU 0.02 0.28 mg/I 2020-05-07 187 253 uS/cm 2020-05-07 11.9 13.6 deg C 2020-03-12 20 19 NTU 0.27 0.35 mg/I 2020-04-09 156 265 uS/cm 2020-04-09 15.8 16.5 deg C 2020-02-06 140 160 NTU 0.02 0.22 mg/I 2020-03-12 177 256 uS/cm 2020-03-12 12.3 12.9 deg C 2020-01-09 9.1 12 NTU 0.09 0.79 mg/I 2020-02-06 69 88 uS/cm 2020-02-06 13.6 13.5 deg C 2019-12-12 7.3 5.5 NTU 0.02 0.32 mg/I 2020-01-09 153 197 uS/cm 2020-01-09 5.6 7.1 deg C 2019-11-14 12 5.2 NTU 0.06 0.91 mg/I 2019-12-12 174 226 uS/cm 2019-12-12 5.2 7.3 deg C 2019-10-17 17 13 NTU 0.02 0.99 mg/I 2019-11-14 152 276 uS/cm 2019-11-14 3.7 7.8 deg C 2019-09-26 16 3.9 NTU 0.06 0.59 mg/I 2019-10-17 108 237 uS/cm 2019-10-17 13.5 15.3 deg C 2019-08-22 13 16 NTU 0.05 0.83 mg/I 2019-09-26 235 409 uS/cm 2019-09-26 19.2 21.3 deg C 2019-07-11 6.6 4.3 NTU 0.05 0.39 mg/I 2019-09-03 205 362 uS/cm 2019-09-03 21.9 23.7 deg C 2019-06-20 6.9 8.2 NTU 0.03 1.09 mg/I 2019-08-22 117 207 uS/cm 2019-08-22 23.3 24 deg C 2019-05-23 5 5.9 NTU 0.03 0.27 mg/I 2019-08-05 173 294 uS/cm 2019-08-05 22.5 23.8 deg C 2019-04-11 10 9.9 NTU 0.03 0.18 mg/I 2019-07-21 150 234 uS/cm 2019-07-21 24.4 25 deg C 2019-03-07 11 12 NTU 0.02 0.23 mg/I 2019-07-11 181 297 uS/cm 2019-07-11 23.5 24.2 deg C 2019-02-07 4.7 3.2 NTU 0.05 0.16 mg/I 2019-06-20 170 231 uS/cm 2019-06-20 21.6 22 deg C 2019-01-10 8 9.9 NTU 0.02 0.29 mg/I 2019-06-04 191 307 uS/cm 2019-06-04 18.9 20 deg C 2018-12-06 4.4 5.2 NTU 0.02 0.4 mg/I 2019-05-23 203 305 uS/cm 2019-05-23 19.3 20.3 deg C 2018-11-08 7.2 8.1 NTU 0.02 0.58 mg/I 2019-05-02 204 266 uS/cm 2019-05-02 18.8 19.2 deg C 2018-10-18 4.6 4 NTU 0.03 0.19 mg/I 2019-04-11 155 178 uS/cm 2019-04-11 14.3 14.6 deg C 2018-09-21 8.4 5.7 NTU 0.03 0.81 mg/I 2019-03-07 155 185 uS/cm 2019-03-07 5.4 6.5 deg C 2018-08-28 3.8 2.5 NTU 0.04 0.74 mg/I 2019-02-07 187 246 uS/cm 2019-02-07 13.3 13.6 deg C 2018-07-17 2.5 3.2 NTU 0.06 1.59 mg/I 2019-01-10 177 219 uS/cm 2019-01-10 6.1 7.8 deg C 2018-06-19 4.8 3.4 NTU 0.03 0.45 mg/I 2018-12-06 185 248 uS/cm 2018-12-06 5.3 7.7 deg C 2018-05-15 3.8 4 NTU 0.03 0.72 mg/I 2018-11-08 174 215 uS/cm 2018-11-08 14.3 15.3 deg C 2018-04-10 3.8 12 NTU 0.12 0.31 mg/I 2018-10-18 184 282 uS/cm 2018-10-18 15.8 17.4 deg C 2018-03-20 65 110 NTU 0.04 0.58 mg/I 2018-09-30 189 285 uS/cm 2018-09-30 20.8 22.1 deg C 2018-02-20 8.3 7.2 NTU 0.19 0.37 mg/I 2018-09-21 161 235 uS/cm 2018-09-21 22.7 23 deg C 2018-01-23 150 160 NTU 0.03 0.61 mg/I 2018-08-28 137 299 uS/cm 2018-08-28 23.5 23.4 deg C 2017-12-12 17 5.4 NTU 0.05 0.55 mg/I 2018-08-11 130 177 uS/cm 2018-08-11 23.8 24.3 deg C 2017-11-14 11 5.3 NTU 0.09 0.63 mg/I 2018-07-27 155 297 uS/cm 2018-07-27 24.4 24.3 deg C 2017-10-17 1.5 1.1 NTU 0.13 0.43 mg/I 2018-07-17 162 421 uS/cm 2018-07-17 24.7 24.6 deg C 2017-09-19 1.6 1.8 NTU 0.11 0.28 mg/I 2018-06-29 167 311 uS/cm 2018-06-29 24.9 25 deg C 2017-08-15 37 40 NTU 0.05 0.9 mg/I 2018-06-19 149 361 uS/cm 2018-06-19 23.8 23.9 deg C 2017-07-18 2.5 2.6 NTU 0.15 0.36 mg/I 2018-05-31 157 349 uS/cm 2018-05-31 23.5 23.9 deg C 2017-06-20 60 85 NTU 0.03 0.36 mg/I 2018-05-15 155 329 uS/cm 2018-05-15 20.9 20.8 deg C 2017-05-09 4.1 3.5 NTU 0.15 0.34 mg/I 2018-04-10 149 264 uS/cm 2018-04-10 12 12.4 deg C 2017-04-25 40 60 NTU 0.15 0.29 mg/I 2018-03-20 149 227 uS/cm 2018-03-20 12.1 12.8 deg C 2017-03-28 95 34 NTU 0.02 0.76 mg/I 2018-02-20 114 304 uS/cm 2018-02-20 12 12.2 deg C 2017-02-14 2.2 1.4 NTU 0.02 0.66 mg/I 2018-01-23 115 247 uS/cm 2018-01-23 9.6 9.5 deg C 2017-01-18 2.7 1.8 NTU 0.04 1.9 mg/I 2017-12-12 107 283 uS/cm 2017-12-12 5.1 6 deg C 2016-12-13 1.6 1.2 NTU 0.03 0.58 mg/I 2017-11-14 110 289 uS/cm 2017-11-14 11.4 11.6 deg C 2016-11-15 1.1 1.4 NTU 1.59 0.2 mg/I 2017-10-17 132 332 uS/cm 2017-10-17 15.9 16 deg C 2016-10-18 1.6 2.2 NTU 0.09 1.23 mg/I 2017-09-29 140 297 uS/cm 2017-09-29 22.3 22.5 deg C 2016-09-20 2.4 4.2 NTU 0.08 0.29 mg/I 2017-09-19 136 382 uS/cm 2017-09-19 20.9 21.1 deg C 2016-08-16 3.8 3.3 NTU 0.06 0.1 mg/I 2017-08-25 144 308 uS/cm 2017-08-25 23.7 23.5 deg C 2016-07-19 4 3.8 NTU 0.03 0.08 mg/I 2017-08-15 124 273 uS/cm 2017-08-15 24.9 23.8 deg C 2016-06-14 6 9.3 NTU 0.02 0.13 mg/I 2017-07-28 169 239 uS/cm 2017-07-28 25.2 25 deg C 2016-05-16 7.5 3.6 NTU 143 316 uS/cm 2017-07-18 24.3 24.2 deg C 185 364 uS/cm 2017-06-30 22.7 22.8 deg C 124 182 uS/cm 2017-06-20 23.1 23 deg C 132 224 uS/cm 2017-05-30 20.8 20.9 deg C 143 282 uS/cm 2017-05-09 14.8 14.9 deg C 116 211 uS/cm 2017-04-25 15.7 15.5 deg C 107 231 uS/cm 2017-03-28 14.7 14.9 deg C 156 331 uS/cm 2017-02-14 9.4 9.3 deg C 156 318 uS/cm 2017-01-18 9.3 9.1 deg C 139 307 uS/cm 2016-12-13 8.2 8.6 deg C 131 328 uS/cm 2016-11-15 9.6 9.5 deg C 144 312 uS/cm 2016-10-18 15.5 15.9 deg C 168 313 uS/cm 2016-09-30 21.9 22.4 deg C 159 418 uS/cm 2016-09-20 23.3 23.5 deg C 169 351 uS/cm 2016-08-30 23.7 23.4 deg C 138 312 uS/cm 2016-08-16 25.1 25.1 deg C 118 268 uS/cm 2016-07-29 25.8 25.6 deg C 146 363 uS/cm 2016-07-19 24.7 24.6 deg C 162 326 uS/cm 2016-06-28 23.1 23 deg C 163 234 uS/cm 2016-06-14 21 20.9 deg C 174 183 uS/cm 2016-05-27 19.5 20 deg C 158 337 uS/cm 2016-05-16 15.9 17 deg C 2020-06-25 2020-05-07 2020-04-09 2020-03-12 2020-02-06 2020-01-09 2019-12-12 2019-11-14 2019-10-17 2019-09-26 2019-08-22 2019-07-11 2019-06-20 2019-05-23 2019-04-11 2019-03-07 2019-02-07 2019-01-10 2018-12-06 2018-11-08 2018-10-18 2018-09-21 2018-08-28 2018-07-17 2018-06-19 2018-05-15 2018-04-10 2018-03-20 2018-02-20 2018-01-23 2017-12-12 2017-11-14 2017-10-17 2017-09-19 2017-08-15 2017-07-18 2017-06-20 2017-05-09 2017-04-25 2017-03-28 2017-02-14 2017-01-18 2016-12-13 2016-11-15 2016-10-18 2016-09-20 2016-08-16 2016-07-19 2016-06-14 2016-05-16 2017-07-18 2017-06-30 2017-06-20 2017-05-30 2017-05-09 2017-04-25 2017-03-28 2017-02-14 2017-01-18 2016-12-13 2016-11-15 2016-10-18 2016-09-30 2016-09-20 2016-08-30 2016-08-16 2016-07-29 2016-07-19 2016-06-28 2016-06-14 2016-05-27 2016-05-16 O 0 ca d 0 N 10 N 0 0 0 Q 0 MONITORING REPORT(MR) VIOLATIONS for: Violation Action: % Subbasin: % Param Nam( Major Minor: REGION: Winston-Salem COUNTY: Davidson FACILITY: City of Thomasville - Hamby Creek WWTP NC0024112 F 5 W a Limit Violation VIOLATION ACTION VIOLATION TYPE o > 0 0 w Q J D Q > 0 U H 2 J w O j H CO z 2 } 0 z w 0 w CC V_ z O w Q ~ J Q O 0 PARAMETER LOCATION J J 0 0 > > > > > > > > > > > > > O O 0 0 0 0 0 0 0 0 0 0 0 0 0 z z z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d d a a a a a a a a a a a a a a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) N -6 N -6 N -6 N -6 N -6 -6 12 -6 N -6 N -6 2 -6 N -6 N -6 2 -6 N -6 N -6 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 > 0 Q a) Q Q Q Q Q Q Q Q Q Q Q Q Q a Q a) Y X Y X Y X t X Y X t X t X Y X Y X t X Y X Y X t X Y X Y X w w w w w w c w w w c w c w w w w w c w w w w w c w w w w w co co N- co (.0 N o)CO 0) V O N N- co N N- N N m O O N- 0 co (0 N O) (n V N M 00 co 00 00 O m O) V N N co cri co N ao (.0 M N M CO 00 (n M I— (0 (0 (O V 0) (0 V (0 (O V (O (O V M M 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) E E E E E E E E E E E E E E E Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) X X X X X X X X X X X X X X X (0 N (0 N (0 (0 (0 (0 (0 (0 (0 (0 (0 (0 N 0 co co co 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N V N M 00 O) O N M 00 In 00 O N 7 co O N co O N co N co 7 00 O) (7)O N N V (n (n (n N- N- N- NZ N- o o — — O O O O O O O O O O 0 U U 0 0 0 0 0 0 0 0 0 0 0 a3 C a) C N O N 0 O N 0 O N 0 O N 0 O N 0 O N 0 O N 0 O N 0 O N 0 O N ci 0 O 0 N O 0 N O.co (6 2 o N O N O N O N 0 (6 O N O N O N O N O N O N O N O N C E' C E C C C C C C C C C C C C C 0 w 0 a) E 0 E 0 >. a) >. a) >. a) >. a) >. a) >. a) >. a) >. a) >. a) >. a) >. a) >. a) >. a) C C co) co) co) co) co) co) COO COO COO COO COO COO a) 0 E o E o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o< 0 < 0 IA 0 IA 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 IA 0 N 0 N 0 c c 0 0 0 0 0 0 0 0 0 0 0 0 0 rnz 0) a) O O 0 0 0 0 0 0 0 0 0 0 0 2 2 m m m m m m m m m m m m m z z .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. a) a) a) 0) 0) 0) c c a) c c c c c c a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) — — — — — — — — — — — — — — w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w Q LL H D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO 00 CO CO 0 0 0 O O O O O O O 0 z F E a O O O O O O O O O O O O O O 0 0 0 N N N N N N N N N N N N N N N H d 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 w CO 0) 0 0 N N V (n (n (n I— N- N- N- 1--- 0 Ct 0 0 0 0 0 0 0 0 0 0 0 0 0 2 N N N N N N N N N N N MONITORING REPORT(MR) VIOLATIONS for: O N (i5 U E (3 O d 0 U 0 .( 0 Violation Action: % Subbasin: % Param Nam( % Major Minor: REGION: Winston-Salem COUNTY: Davidson FACILITY: City of Thomasville - Hamby Creek WWTP NC0024112 F 5 W a Limit Violation VIOLATION ACTION VIOLATION TYPE FREQUENCY > > > > 0 0 0 > > 0 0 > > > > 0 z z z z z z z z z z z z z z z z O O 0 O O O O O O O O O O O O o ts ts ts ts ts ts my my my my my my my my my my a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) o o U U U U U U U U U U U U U U o o O O O O O O O O O O O O O O a a a a a a a a a a a a a a a a a) o a) z - 0 as as 7 < N E € >, a) 'E m c W > o — g (o 0 Annual Load Exceeded Annual Load Exceeded a) a) as as as a) as a) a) a) a) a) co co co co co co co co co co co co 2 2 2 2 2 2 2 2 w as Q as Q as Q Q Q Q Q Q Q a Q a Q as Y X Y X t X Y X t X Y X t X Y X t X Y X Y X Y X w W w W c W w W c W w W c W w W c W w W w W as W O (,•) M M O O N O N O M co N ari N (O W 0) 00) O M O M V O cc) 00) V N N N N 1- O O O a0 M O M N CO LO M N L N CO O) N W a0 I— a0 N of O 1- 00 IN W CO M Otri In CO- CO N M M N 1- 1 N V O 0 CO O In In co O (n 0 In 0 (n 0 In In In 71- V CO V CO V CO V M V V V In VI - co 0 0 N N E E N N E E E E E E E E E E E E -0 -0 Y Y G G Y Y Y Y Y Y Y Y Y Y Y Y a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a a X X X X X X X X X X X X X X 0) 0) u) u) (n (n In (n In (n (n (n (n (n (n In z 0 O O 1- a0 a0 a0 a0 a0 a0 a0 a0 O O O O O H F N N N N N N N a Q V N O ("ii O W O N M O d❑ co N co co O N co 7 co co O N O N co I- In M O 00 O) O) O O N N N N N O O O O O O O O O O O PARAMETER LOCATION a) 0as 0as 0as 0as 0as 0as 0as 0as 0as 0as sas 0 as N (p N (p -O -O -O -O -O -O -O -O -O -O -O -O F .0 (TS C (s C C c C, C, C, C, C, C, C, C, C, C, C, O O O O O O O O O O O O O O O O O O O O O O O O O O O a3 N N O__ _ _ _ _ _ _ _ _ _ _ 'E 0 a) a) u) N N N N N N N N N N N N u) N N N O N N N O O a) O a) 7 7 7 7 7 7 N 7 7 7 7 7 7 E U I- u) I-u) u) u) u) u) u) u) u) u) u) u) u) u) E 0 U ❑ j ._ j ._ U U U U U U U U U U U U O( O( O( O( O( O( O( O( O( O( O( O c O c O c 1-O 1-O 1-O 1-O 1-O 1-O 1-O 1-O 1-O 1-O 1-O 1-O c a) Q= Q= NU NO NO NO NU NU NO NO NO NU NU NO a)) Z > tl! a N a 7 7 7 7 -O_ 7 7 -O_ -O_ 7 7 7 t t (7)O O O O O O O O O O O a a u) u) u) u) u) u) u) u) u) u) u) u) Z « « « « « « « « « « « « « « « « a) c c c c c c c c c c c c c c c a) a) a) a) a) a) a) a) a) a) a) a) as as as a) — — — — — — — — — — — — — — — W W W W W W W W W W W W W W W W 0 O O O O O O O O O O O O O O O O 0 O O O O O O O O O O O O O O O O O O O I� W W W W W W W W O O O O O Z H ,-,1N N N N N N E ce O O O O O O O O O O O O O O O O 0 0 N N N N N N N N N N N N N N N N H a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 W 1- co co O a0 as as O O — — N N (n (n (n 0 O O O - O O O '— O O O O O 2 MONITORING REPORT(MR) VIOLATIONS for: Violation Action: % Subbasin: % Param Nam( % Major Minor: REGION: Winston-Salem COUNTY: Davidson FACILITY: City of Thomasville - Hamby Creek WWTP NC0024112 F 5 W a Limit Violation VIOLATION ACTION VIOLATION TYPE Proceed to NOV Proceed to NOV Proceed to NOV a) a) a) en en 0) 2 -0 2 -0 2 -0 a) () as a) ) (1) < a) < a) < a) >•, a) T a) � a) _ _c x Y x _-c x c W (1) W c W a) VIOLATION ACTION VIOLATION TYPE O coo > 4 a0 0 > O • M - 0 ❑ ❑ W W J ❑ M (0(O J ❑ • co 4 Q Q U U 0 L() 0 2 co V co J J afx afx O D - - - 0 D Za E E E Za D W D W FREQUENCY ›- c.) Y Y Y z a) a) a) W a) a) a) D 3 3 3 W X X X a u) u) u) a Z Z O O O 0 0 H F N N N H F d❑ co N co d❑ 0 0 0 > 0 0 0 > PARAMETER LOCATION D D D a) a) D a)) c aa)) c aa)) c a) .O o_ .O o_ .O 0 a,= a,0 Tts a, O• 3 Ts O3 Ts O F O F O F O u U• � U 6 U CO CO CO c c c a) a) a) W • W W W W W O - O 0 0 0 0 N 0 O_ N • N N > Z F O O 0 C E ce N N N - 0 0 1 1 1 Q 1— a u) - Z W O O 0 C O ct O PARAMETER LOCATION J a C F No Action, BPJ `o . ▪ `o ` N . ▪ ` d .` N` d . ▪ ` d = ` Nas WWN Wm WN WCa wU_ U_ U_ U_ U_ U_ 0) 0) 0) e 0) _ 0) c 0) C.- C o c C o c C 0 c C o C C 0 c c Q • o Q o o < o 0 < O O < o 0 Q o eL o c Z o c Z o cc Z o c Z o cc Z o cc z z z z z z c c c c c c c c c c c c o o 0 0 0 0 0 0 0 0 0 0 as as as as as as as as RI RI RI RI O O 0 0 0 0 0 0 0 0 O O_ > > > > > > > > > > > > O ▪ O ▪ 0 ▪ 0 ▪ 0 0 0 ▪ 0 ▪ 0 0 0 0 C C C C C C C C C C C C a) a) a) a) a) a) a) a) a) a) a) a) CT a a a a a ) a a a a a E E -=... -=...E - E O O __ __ __ __ • O O /) N = = E E s c E E E E N N E E 7 7 Y Y Y Y Y Y Y Y Y Y Y Y a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) X X X X X X X X X X X X Lo Lo Lo Lo Lo L N N Lo L N N I— O N- O N- O N- O N- O N- 0 N N N N N N M V M V M V M V M V M V O O O O O O O O O O O 0 6 CO CO CO CO CO 0 o 0 0 0 0 0 0 0 0 0 0 N N • as C.) C.)u_ 0 a) a) o O o O - • 'Ea 'Ea > E c as Taa 0 E c> .N... .N... Ts'I-v V O O O a)O (1)N C U = = E O E O N >, a) >, a) a) - a) RI 0 RI 0 ❑ c ❑ C W O W O 0 0 < 0 < 0 N U N U E m E m U U E `o `o a) a) 0) z z >, O 0 .O .O 0 0 x O 0 U U 0 Z Z Oxygen, Dissolved (DO) c c c c c c c c c c c c a) a) a) a) a) a) a) a) a) a) a) a) W • W • W W W W W W W W W W O O O O 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 0 I— O N- O N- O N- O N- O N- 0 O 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N 1 1 1 1 1 1 1 1 1 1 1 1 (0 (0 (0 - (0 (0 N- 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0) 0_ 0 N 10 N 0 (B 0 O 0 0 MONITORING REPORT(MR) VIOLATIONS for: Violation Action: % Subbasin: % Param Nam( % Facility Name: % Major Minor: REGION: Winston-Salem COUNTY: Davidson FACILITY: City of Thomasville - Hamby Creek WWTP NC0024112 F 5 W a VIOLATION ACTION VIOLATION TYPE FREQUENCY PARAMETER LOCATION J J Q a C F O D 0 o_ 0 zF E 0 0 o I- a o 0 wa No Action, BPJ Frequency Violation Frequency Violation Frequency Violation Frequency Violation VIOLATION ACTION VIOLATION TYPE 0 a w U U 0 a' CO CO CO CO 7 E E 0 z W 2 } 0 Y Y Y Y z a) a) a) a) w 0 X X X X a co co co co a z 1- o 1- o O N N H F O 0 d a OO `o o 0 0 > O O 0 0 - - 0) 0) O - 0 0 c c c c RI a) O O) a) O) f. F o F o 2 • 0 2 0 N0 N0 a) a) -0 • E E — — � • F F c c c c a) a) a) a) w w w w W W W W O O O - 0 0 o O 0 1- 0 N 0 o 1_ o CVN O O 0 N N N O 0 0 0 Other Violation PARAMETER LOCATION Proceed to NOV co 0 Permit No. NC0024112 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER* {1.136672-[ln hardness](0.041838)} - e^{0.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER* { 1.136672-[ln hardness](0.041838)} - e^ {0.9151 [In hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[lnhardness](0.041838)}-e^{0.7998[lnhardness]-4.4451} Chromium III, Acute WER*0.316 - e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[In hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER* { 1.46203-[ln hardness](0.145712)} • e^ {1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[In hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NC0024112 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NC0024112 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = Ctotal 1 1 + { [Kpo] [Ss(l+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0024112 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 54.68 Effluent pollutant scans/DMR data Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25.0 Default value 7Q10 summer (cfs) 0.43 Previous Fact Sheet 1Q10 (cfs) 0.36 RPA calculation Permitted Flow (MGD) 6.0 Previous permit/Fact Sheet Date: 12/21/2020 Permit Writer: Cassidy Kurtz Page 4 of 4 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Kelly Craver City of Thomasville PO Box 368 Thomasville, NC 27361-0368 NORTH CAROLINA Environmental Quality February 4, 2020 Subject: Compliance Evaluation Inspection Report NPDES Permit NC0024112 Hamby Creek WWTP, Davidson County Dear Mr. Craver: On January 16, 2020, Paul DiMatteo of the Division of Water Resources (Division), Winston- Salem Regional Office met with Allen Beck, Operator in Responsible Charge (ORC), to conduct a Compliance Evaluation Inspection of the above referenced wastewater treatment plant. This inspection consists of (1) a review of the permit and accompanying documentation to determine compliance with permit conditions, and (2) an on -site inspection of several collection system components. The attached inspection form notes the areas that were evaluated for the inspection, with any notable findings outlined as follows. Item of Concern — The outfall has not been observed for several years due to reported accessibility issues. Please note that the outfall's right of way should be maintained such that a periodic inspection of the outfall can be executed. If you have any questions concerning this report please contact Paul DiMatteo at (336) 776-9691 or Lon Snider at (336) 776-9800. Enclosures — Inspection Report CC: WSRO Laserfiche Files NOR D E Sincerely, DocuSiiggned by: �IM l t�Micr 145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 Winston-Salem, North Carolina 27105 336.776.9800 a.Paronwm of amwnm.nrai quality United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code 1 IN I 2 IL 211 I I I I I I I I NPDES yr/mo/day Inspection 3 I NC0024112 111 121 20/01/16 117 Type 18 L c I I I I I I Inspector Fac Type 19 I S I 201 I I I I I I I I I I I I I I I I I I I I I I I I 66 I I I I I 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I I 711I 72 I -I n, 1 I 73I I 174751 1 1 1 1 1 1 180 Section B: Facility DataI—I— Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Hamby Creek WWTP 110 Optimist Park Rd Thomasville NC 27360 Entry Time/Date 10:15AM 20/01/16 Permit Effective Date 14/10/01 Exit Time/Date 12:30PM 20/01/16 Permit Expiration Date 19/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Allen R Beck/ORC/336-475-4246/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Kelly Craver,PO Box 368 Thomasville NC 273610368/Assistant City Manager/336-475-4220/3364754283 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) Paul DiMatteo of Inspector(s) Agency/Office/Phone and Fax Numbers Date DocuSigned by: DWR/WSRO WQ/336-776-9691/ ( 9a:M 44. 2/4/2020 F1OC7C2E5BB34D4... Signature of Management Q A ReviewerAgency/Office/Phone and Fax Numbers Date ilDocuSigned by: o, T .5mAr 2/4/2020 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 31 NC0024112 111 121 20/01/16 117 18 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NC0024112 Inspection Date: 01/16/2020 Owner - Facility: Hamby Creek WWTP Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Note that the Cannibal system is not is use due to problems with phosphorus reduction. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Yes No NA NE • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • • • • • • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ Page# 3 Permit: NC0024112 Inspection Date: 01/16/2020 Owner - Facility: Hamby Creek WWTP Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: Flow Measurement - Influent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Flow is recorded on SCADA. Yes No NA NE • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ 2 ft Parshall flume with ultrasonic level sensor. In response to the previous inspection the ultrasonic sensor was moved to a more appropriate location. The flow meter was calibrated on 3/7/2019. Influent Sampling # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? Comment: The influent sampler is set to take 100 ml every 50,000 gallons. Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Grit Removal Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE Page# 4 Permit: NC0024112 Inspection Date: 01/16/2020 Owner - Facility: Hamby Creek WWTP Inspection Type: Compliance Evaluation Grit Removal Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: Oxidation Ditches Are the aerators operational? Are the aerators free of excessive solids build up? # Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Are settleometer results acceptable (> 30 minutes)? Is the DO level acceptable?(1.0 to 3.0 mg/I) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • Comment: 5 stage Bardenpho process takes place in oxidation ditch. Mr. Beck said his targets for DO are <0.5 in the anaerobic zone, —0.5 in the anoxic zone and >0.5 in the oxic zone. Nutrient Removal # Is total nitrogen removal required? # Is total phosphorous removal required? Type # Is chemical feed required to sustain process? Is nutrient removal process operating properly? Comment: Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Yes No NA NE ❑ • ❑ ❑ ▪ ❑ ❑ ❑ Biological ❑ • ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 5 Permit: NC0024112 Inspection Date: 01/16/2020 Owner - Facility: Hamby Creek WWTP Inspection Type: Compliance Evaluation Secondary Clarifier Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately IA of the sidewall depth) Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Clarifiers are approximately 15 feet deep. Mr. Beck said they try to keep it to 2-3 feet in the winter, but it's higher now due to recent rain. Operator records indicated the blanket was about 6 feet during the inspection. Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Filtration (High Rate Tertiary) Type of operation: Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? Comment: Disinfection - UV Are extra UV bulbs available on site? Are UV bulbs clean? Is UV intensity adequate? Is transmittance at or above designed level? Is there a backup system on site? Is effluent clear and free of solids? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE Cross flow • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 6 Permit: NC0024112 Inspection Date: 01/16/2020 Owner - Facility: Hamby Creek WWTP Inspection Type: Compliance Evaluation Disinfection - UV Yes No NA NE Comment: There are 3 UV trains, each capable of treating 5 MGD flow rate. A spare set of bulbs is kept at the facility. Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Yes No NA NE ❑ •❑ ❑ • • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑•❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The effluent sampler is set to take 150 ml every 25 pulses. Mrs. Conder said she thought 1 pulse equated to 1000 gallons. An aliquot measured 185 ml with a graduated cylinder. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Effluent pipe hasn't been observed in many years. Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Yes No NA NE ❑ • ❑ ❑ • ❑ ❑• Yes No NA NE • • • ❑ ❑ ❑ ❑ ❑ ❑ MD DE Page# 7 Permit: NC0024112 Inspection Date: 01/16/2020 Owner - Facility: Hamby Creek WWTP Inspection Type: Compliance Evaluation Laboratory Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment: Yes No NA NE ❑ ❑ ❑ • Page# 8 w • r LLEI x rti a • E 0 a j Nifty x a} V f2 qC 6 U m vy �gp 61rnpEwtlel Rd Cb II HwrrbmHMld.Pd 04, PY�ap 7P0 x • 1 s Attachment A —Request for Missing Information NPDES APPLICATION COMPLETENESS REVIEWS FOLLOWING THE EFFECTIVE DATE OF THE NPDES APPLICATIONS AND PROGRAM UPDATES RULE On February 12, 2019, the EPA finalized revisions to the application requirements at 40 CFR 122.21 in the NPDES Applications and Program Updates Rule. The final rule became effective on June 12, 2019. On and after this date, applicants for EPA -issued permits are required to meet the new application requirements through completion of updated application forms that conform to the final rule. During the transition to the updated forms, the EPA anticipates that applicants may inadvertently complete and submit applications using the older outdated forms for a period after the June 12, 2019 effective date. If this occurs, applications submitted using the outdated Forms 1 and 2A will not conform to the regulatory requirements for applications at 40 CFR 122.21 and should be deemed incomplete by the EPA Regions. (Note that the final rule did not include regulatory changes pertaining to the form requirements for Forms 2B, 2C1, 2D, 2E, and 2F; therefore, submission of the outdated forms may be deemed complete at the EPA Regions' discretion.) Requiring applicants to transfer information from the outdated forms and resubmit the new updated forms may be time-consuming and costly. In lieu of transferring the information and resubmitting the updated forms, EPA Regions may consider issuing a "Notice of Incomplete Application" to the applicant requesting only the missing information. Any information provided by the applicant in response to the notice must include the certification statement from 40 CFR 122.22(d) and be signed in accordance with 40 CFR 122.22(a). The EPA Regions have the discretion to determine the period of time for which they will allow applicants to submit the outdated forms along with the missing information to accommodate applicants that may have begun the permit application process prior to the availability of the updated forms; however, it is expected that this practice will only be allowed for a short period of time (perhaps six months), after which the EPA Regions should require that all applications be submitted using the updated forms. Permittees to which the aforementioned transition period applies may complete and submit the tables provided on Attachment A to the North Carolina DEQ's Division of Water Resources as an addendum to their NPDES renewal applications. These addenda only apply to facilities submitting Forms 1 and/or 2A: Applicants submitting a renewal application addendum for Form 1 (Non-POTW, private facilities) should fill out Table 1, found on page 2 of this document & sign and submit document. Applicants submitting a renewal application addendum for Form 2A (Municipal & POTW's) should fill out Table 2, found on page 3 of this document & sign and submit document. Submit completed files to the following address: NC DEQ/ Division of Water Resources/Complex NPDES Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1The final rule clarified that existing data may be used, if available, in lieu of sampling done solely for the purpose of the application, provided that sampling was performed, collected, and analyzed no more than 4.5 years prior to submission. Attachment A —Request for Missing Information Table 1. EPA Application Form 1 Missing Information 40 CFR 122.21(f)(2) 1.1 Email address of facility contact 40 CFR 122.21(f)(3) 1.2 NAICS Code(s) Description (optional) 40 CFR 122.21(f)(4) 1.3 Email address of operator 40 CFR 122.21(f)(9) 1.4 1.5 Does your facility use cooling water? ❑ Yes ❑ No 4 SKIP to Item 1.6 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) 40 CFR 122.21(f)(10) 1.6 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA Section 301(n)) ❑ Non -conventional pollutants (CWA Section 301(c) and (g)) ❑ Not applicable ❑ Water quality related effluent limitations (CWA Section 302(b)(2)) ❑ Thermal discharges (CWA Section 316(a)) 40 CFR 122.22(a) and (d) 1.7 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Signature Official title Date signed Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 122.21(j)(1) 1.1 Email address of facility contact allen.beck@thomasville-nc.gov 1.2 Applicant email address allen.beck@thomasville-nc.gov 1.3 Email address of the organization transporting the discharge for treatment prior to discharge Not Applicable 1.4 Email address of the organization receiving the discharge for treatment prior to discharge Not Applicable 1.5 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) El Discharges into marine waters (CWA Section Water quality related effluent limitation (CWA 301(h)) 1-1 Section 302(b)(2)) Not applicable 1.6 Email address of contractor responsible for operational or maintenance aspects of the treatment works Not Applicable 40 CFR 122.21(j)(6) 1.7 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of ClUs 4 40 CFR 122.22(a) and (d) 1.8 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Allen Beck Signature _v./ _47„Z Official title Plant Superintendent (ORC) Date signed /Z iv — zC) Thomasville Hamby Creek WWTP Treatment Process Summary The Hamby Creek WWTP operates a 6 MGD Bardenpho process treatment facility. The treatment equipment includes an automated influent filter screen, grit removal system, 5 stage Bardenpho oxidation system, two fine bubble aeration tanks, two secondary clarifiers, three disk filters, three UV disinfection units, and a final static aerator. Average daily flow rates are about 2.5 MGD. Waste enters the facility through two main directions, force mains from the north and south sides of town. It enters the preliminary treatment where metering occurs. Wastes are screened and grit is removed with the screenings and grit disposed of at the Davidson County Landfill. The solids separation and interchange tank system that was designed to help remove phosphorus was determined to be ineffective and was shut down. Wastes now proceed into the 5 stage Bardenpho oxidation ditch for treatment and on into two fine bubble aeration tanks. From there the water moves into two final clarifiers for settling of solids. The clear water then passes through fine mesh disk filters and UV disinfection. Final aeration occurs at a static aerator prior to discharge to the creek. A portion of the treated water is sent back through the plant as reuse water for cleaning equipment. Solids from the final clarifier are either returned to the head of the oxidation ditch or wasted from the system. Wasted solids are transported to one of four holding tanks (former digesters), and then dewatered through a belt press. The solids are disposed of at Uwharrie Landfill. Press liquids are returned to the head of the oxidation ditches. Average daily flow as measured at the influent meter is about 2.5 MGD. Return rates are set at 30% and wasting is about 35,000 gallons a day. Flow from the press liquids is not metered. Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Facility Name City of Thomasville Hamb , Creek WWTP . ORC Allen Beck Date of sampling 5/3/16 and 5/27/16 Phone 336-475-4246 Analytical Laboratory Thomasville. Hamby Creek WWTP Labil), Meritech Inc.R21 Parameter Ammonia (as N) Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids Hardness Chlorine (total residual, TRC) Oil and grease Metals (totalrenoderablej,. Sample ' Analytical Quantibalan Sample TO! Method Level Rest Composite EPA350.1 Grab Composite Composite SM4500-0 G EPA353.2 EPA351.1 Composite EPA200.7 Composite Composite Grab Grab cyanide 9224451.41,p Antony Composite Arsenic Composite Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile o rganic compounds Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene Parameter VoLtlalle organic compounds (Co* 1, 1-dichloroethylene 1,2-dichloropropane 1, 3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Form - DMR- PPA-1 Composite Composite Composite Composite SM2540C SM2340C EPA1664A EPA200.8 EPA200.8 EPA200.7 EPA200.8 EPA200.8 EPA200.8 Composite J EPA200.8 Composite JEPA245.1 Composite Composite Composite Composite Composite Grab Composite Grab Grab Grab Grab EPA200.8 EPA200.8 EPA200.8 EPA200.7 EPA200.8 EPA335.4 EPA420.1 0.1 1.0 0.1 0.2 0.05 10 1 5 0.5 2.0 5.0 0.15 2.0 2.0 0.5 0.2 0.2 2.0 0.5 20.0 5 5 10 0.139 9.0 0.51 1.02 0.074 274 64 NA 5.40 <0.5 <2 <5 <0.15 3 7 <0.5 <0.2 26 <2 <0.5 <20 13 <5 <10 1 Month May Year 2016 Unitas of Yaat mg/L mg/L mg/L mg/L mg/L mg/L mg/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug(L ug/L ng/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L r Nutuber or samples 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Lab ID 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 EPA624 EPA624 EPA624 EPA624 Grab EPA624 Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 Sample Analytical TYPO- 040400. Grab rEPA624 Grab EPA624 Grab EPA624 Grab EPA624 Grab EPA624 Grab EPA624 50.00 10.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 Quantitatlon Lei 1.00 1.00 1.00 1.00 5.00 5.00 <50 <10 <1 <1 <1 <1 <1 <5 <5 <1 <1 <1 <1 <1 Sample Smuit <1 <1 <1 <1 <5 <5 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ilslits f i leasurenteut ug/L ug/L ug/L ug/L ug/L ug/L 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 3 2 3 2 N mber o! Lib samples , iD 3 3 3 3 3 3 Page 2 2 2 2 2 Annual Monitoring and Pollutant Scan Permit No. NC0024112 0utfall 001 Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride kid -extractable compounds P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol Grab Grab Grab Grab Grab Grab Grab EPA624 EPA624 1.00 1.00 <1 <1 EPA624 EPA624 EPA624 EPA624 EPA624 1.00 1.00 1.00 1.00 1.00 <1 <1 <1 <1 <1 Grab Grab Grab Grab Grab Grab Grab Grab EPA624 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 5.00 10.00 10.00 10.00 10.00 50.00 50.00 10.00 <5 <10 <10 <10 <10 <50 <50 <10 4-nitrophenol Grab EPA625 50.00 <50 Pentachlorophenol Phenol 2,4,6-trichlorophenol -0nar-n utta3'DO: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Grab Grab Grab EPA625 EPA625 EPA625 50.00 10.00 10.00 <50 <10 <10 Month May Year 2016 ug/L 3 ug/L ug/I. ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 3 3 3 2 2 2 2 2 3 2 3 2 ug/L_ ug/L ug/L ug/L ug/L ug/L 3 3 3 3 3 2 2 2 2 2 3 2 3 2 3 3 2 2 3 2 3 2 Grab Grab EPA625 EPA625 10.00 10.00 <10 <10 Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyI phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Paramete! Rase-:aCIMM9,111146.1 Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo{a,h)anthracene 1,2-dichlorobenzene _1,3-dichlorobenzene 1,4-dichlorobenzene Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 Grab (EPA625 Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 .13amp1e Analytical Type Method Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 10.00 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Quantitation Pevel 10.00 10.00 10.00 10.00 10.00 10.00 10.00 <10 <50 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 3 2 Sample IIngta of Result Mcasamment <10 <10 <10 <10 <10 <10 <10 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 <50 <10 <10 <10 <10 <10 <10 <10 <10 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 2 3 2 3 3 3 2 2 2 3 2 3 3 3 2 2 2 3 2 3 2 3 2 3 2 3 2 3 2 Number of Lab 11 samples 3D 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane lndeno(1,2,3-cd)pyrene lsophorone Naphthalene Nitrobenzene Grab Grab Grab EPA625 EPA625 EPA625 10.00 50.00 10.00 <10 <50 <10 N-nitrosodi-n-propylanune N-nitrosodimethylarnine N-nitrosodiphenylamine Phenanthrene Pyrene 1, 2,4,-trichlorobenzene Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 Month May Year 2016 ug/L 3 2 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 3 3 3 3 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsible for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Allen Beck Authorized Representative name Signature Date 2 2 2 2 Form - DMR- PPA-1 Page 3 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Facility Name City of Thomasville Hamby Creek WWTP ORC Allen Beck Date of sampling 8/2/16 Phone 336-475-4246 Analytical Laboratory Thomasville; Hamby Creek WWTP Lab111, Meritech Inc.12} Month August Year 2016 Parameter Sample lope Analytical Method Quautitation Level Sample Result Units. of Measurement Number of samples Leh ID Ammonia (as N) Composite EPA350.1 0.1 <0.1 mg/L 1 1 Dissolved oxygen Grab SM4500-O G 1.0 8.3 mg/L 1 1 Nitrate/Nitrite Composite i EPA353.2 0.1 0.64 mg/L 1 2 Total Kjeldahl nitrogen Composite EPA351.1 0.2 0.84 m/L 1 2 Total Phosphorus Composite EPA200.7 0.05 0.631 mp/L I 1 Total dissolved solids Composite SM2540C 10 92 mg/L 1 2 Hardness Composite SM2340C 1 44 mg/L 1 2 1 Chlorine (total residual, TRC) Grab _ NA ug/L Oil and grease Grab EPA1664A 5 <0.5 mg/L 1 2 Metals (total recoverable), cyanide and total phenols 1`^ Antimony Comlosite EPA200.8 0.5 <0.5 ug/L 1 2 Arsenic Composite EPA200.8 2.0 <2 ugJL 1 2 Beryllium Composite EPA200.8 5.0 <5 ug/L 1 2 Cadmium Composite EPA200.8 0.15 <0.15 ugJL 1 2 Chromium Composite EPA200.8 2.0 2 ug/L 1 2 Copper Composite EPA200.8 2.0 11 ug/ L 1 2 Lead Composite EPA200.8 0.5 <0.5 ug/L 1 2 Mercury Composite EPA245.1 0.2 <0.2 ug/L 1 2 Nickel Composite EPA200.8 0.2 11 ug/L 1 2 Selenium Composite EPA200.8 2.0 <2 ug/L 1 2 Silver Composite _ EPA200.8 0.5 <0.5 ug/L 1 2 Thallium Composite EPA200.8 0.5 <0.5 ug/L _ 1 2 Zinc Composite EPA200.8 5 18 ug/L 1 2 Cyanide Grab EPA335.4 5 <5 ug/L 1 2 Total phenolic compounds Composite EPA420.1 10 <10 ug/L 1 2 Volatile organic compounds Acrolein Grab EPA624 50.00 <50 ug/L 3 2 Acrylonitrile Grab EPA624 10.00 <10 ug/L 3 2 Benzene Grab EPA624 1.00 <1 ug/L 3 2 Bromoform Grab EPA624 1.00 <1 ug/L 3 2 Carbon tetrachloride Grab EPA624 1.00 <1 ug/L 3 2 Chlorobenzene Grab EPA624 1.00 <1 ug/L 3 2 Chlorodibromomethane Grab EPA624 1.00 <1 ug/L 3 2 Chloroethane Grab EPA624 5.00 <5 ug/L 3 2 2-chloroethylviny] ether Grab EPA624 5.00 <5 ug/L 3 2 Chloroform Grab EPA624 1.00 <1 ug/L 3 2 Dichlorobromomethane Grab EPA624 1.00 <1 ug/L 3 2 1,1-dichloroethane Grab EPA624 1.00 <1 ug/L 3 2 1,2-dichloroethane Grab EPA624 1.00 <1 ug/L 3 2 Trans-1,2-dichloroethylene Grab EPA624 1.00 <1 ug/L 3 2 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Lab ID Volatile organic compounds lCont. 1,1-dichloroethylene Grab EPA624 1.00 <1 ug/L 3 2 1,2-dichloropropane Grab EPA624 1.00 <1 ug/L 3 2 1,3-dichloropropylene Grab EPA624 1.00 <1 ugJL 3 2 Ethylbenzene Grab EPA624 1.00 <1 ug/L 3 2 Methyl bromide Grab EPA624 5.00 <5 ug/L 3 2 Methyl chloride Grab EPA624 5.00 <5 ug/L 3 2 Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Month August Year 2016 Methylene chloride Grab EPA624 1.00 <1 ug/L 3 2 1,1,2,2-tetrachloroethane Grab EPA624 1.00 <1 ug/L 3 2 Tetrachloroethylene Grab EPA624 1.00 <1 ug/L 3 2 Toluene Grab EPA624 1.00 <1 ugJL 3 2 1,1,1-trichloroethane Grab EPA624 1.00 <1 ugJL 3 2 1,1,2-trichloroethane Grab EPA624 1.00 <1 ug/L 3 2 Trichloroethylene Grab EPA624 1.00 <1 ug/L 3 2 Vinyl chloride Grab EPA624 5.00 <5 ups/L 3 2 Acid -extractable compounds + ^ ' 1 P-chloro-m-cresol Grab EPA625 10.00 <10 ug/L 3 2 2-chlorophenol Grab EPA625 10.00 <10 ug/L 3 2 2,4-dichlorophcnol Grab EPA625 10.00 <10 ug/L 3 2 2,4-dimethylphenol Grab EPA625 10.00 <10 ug/L 3 2 4,6-dinitro-o-cresol Grab EPA625 50.00 <50 ug/L 3 2 2,4-dinitrophenol Grab EPA625 50.00 <50 ug/L 3 4 2 2-nitrophenol Grab EPA625 10.00 <10 ugJL 3 2 4-nitrophenol Grab EPA625 50.00 <50 ug/L 3 2 Pentachlorophenol Grab EPA625_ 50.00 <50 ug/L 3 2 Phenol Grab EPA625 10.00 <10 ug/L 3 2 2,4,6-trichlorophenol Grab EPA625 10.00 <10 uc,/L 3 2 ase-neutral compounds Acenaphthene Grab EPA625 10.00 <10 ug/L 3 Acenaphthylene Grab EPA625 10.00 <10 ug/L 3 Anthracene Grab EPA625 10.00 <10 ugJL 3 Benzidine Grab EPA625 _ 50.00 <50 ug/L 3 Benzo(a[anthracene Grab EPA625 10.00 <10 ug/L 3 Benzo(ajpyrene Grab EPA625 10.00 <10 ug/L 3 3,4 benzofluoranthene Grab EPA625 10.00 <10 ug/L 3 Benzo(phi)perylene Grab EPA625 10.00 <10 ug/L 3 Benzo(k)fluoranthene Grab EPA625 10.00 <10 ug/L 3 Bis (2-chloroethoxy) methane Grab EPA625 10.00 <10 ug/L 3 Bis (2-chloroethyl) ether Grab EPA625 10.00 <10 ugJL 3 Bis (2-chloroisopropyl) ether Grab EPA625 10.00 <10 _ ugjL 3 Bis (2-ethylhexv.1) phthalate Grab EPA625 10.00 <10 u_g/L 3 4-bromophenyl phenyl ether Grab EPA625 10.00 <10 ug/L 3 Butyl benzyl phthalate Grab EPA625 10.00 <10 ug/L 3 2-chloronaphthalene Grab EPA625 10.00 <10 ug/L 3 4-chlorophenyl phenyl ether Grab EPA625 10.00 <10 ug/L 1 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of lab samples ID Base -neutral compounds leant.) :.,sa. - Chr,sene Grab EPA62 10.00 <10 T ug/L 3 2 Di-n-butyl phthalate Grab EPA625 10.00 <10 ug/L 3 2 Di-n-octyl phthalate Grab EPA625 10.00 <10 ug/L 3 2 Dibenzo(a,hjanthracene Grab EPA625 10.00 <10 ug/L 3 2 1,2-dichlorobenzene Grab EPA625 10.00 <10 ug/L 3 2 1,3-dichlorobenzene Grab EPA625 10.00 <10 ug/L 3 2 1,4-dichlorobenzene Grab EPA625 10.00 <10 ugJL 3 2 3,3-dichlorobenzidine Grab EPA625 50.00 <50 ug/L 3 2 Diethyl phthalate Grab EPA625 10.00 <10 ug/L 3 2 Dimethyl phthalate Grab EPA625 10.00 <10 ug/L 3 2 2,4-dinitrotoluene Grab EPA625 10.00 <10 ug/L 3 2 2,6-dinitrotoluene Grab EPA625 10.00 <10 ug/L 3 2 1,2-diphenylhydrazine Grab EPA625 10.00 <10 ugJL 3 2 Fluoranthene Grab EPA625 10.00 <10 ug/L 3 2 Fluorene Grab EPA625 10.00 <10 ug/L 3 2 ,Hexachlorobenzene Grab EPA625 10.00 <10 ug/L 3 2 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Month August Year 2016 Hexachlorobutadiene Grab EPA625 10.00 <10 ug/L 3 2 Hexachlorocyclo-pentadiene Grab EPA625 50.00 <50 ug/L 3 2 Hexachloroethane Grab _ EPA625 10.00 <10 ug/L 3 2 Indeno(1,2,3-cd)pyrene Grab EPA625 10.00 <10 ug/L 3 2 Isophorone Grab EPA625 10.00 <10 ug/L 3 2 Naphthalene Grab EPA625 10.00 <10 ug,/L 3 2 Nitrobenzene Grab EPA625 10.00 <10 ug/L 3 2 N-nitrosodi-n-propylamine Grab EPA625 _ 10.00 <10 ug/L 3 2 N-nitrosodimethylamine Grab EPA625 10.00 <10 ug/L 3 2 N-nitrosodiphenylamine Grab EPA625 10.00 <10 ug/L 3 2 Phenanthrene Grab EPA625 10.00 <10 ug/L 3 2 Pyrene Grab EPA625 10.00 <10 ug/L 3 2 1,2,4,-trichlorobenzene Grab EPA625 _ 10.00 <10 ug/L 3 2 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsible for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Date Form - DMR- PPA-1 Page 3 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Facility Name City of Thomasville Hamb Creek WWTP ORC Allen Beck Date of sampling 8/8/17, 8/6/17 Phone 336-475-4246 Analytical Laboratory Thomasville. Hamby Creek WWTP Lab(1j, Meritech Inc.[21 Month August Year 2017 - - - meter Sample Type Analytical Method ` Quantitation Level Sample Units of went Humber of Ammonia (as N) Composite EPA350.1 0.1 <0.1 mg/L 1 1 Dissolved oxygen Grab SM4500-0 G 1.0 8.1 mg/L 1 1 Nitrate/Nitrite Composite EPA353.2 _ 0.1 0.54 mg/L 1 2 Total Kjeldahl nitrogen Composite EPA351.1 0.2 0.7 mg/L 1 2 Total Phosphorus Composite EPA200.7 0.05 0.167 mg/L 1 1 Total dissolved solids Composite SM2540C 10 404 mg/L 1 2 Hardness Composite SM2340C 1 60 mg/L 1 2 Chlorine (total residual, TRC) Grab NA ug/L Oil and grease Grab EPA1664A 5 mg/L 1 2 Metals (total recoverable), cyanide and total phenols Antimony Composite EPA200.8 0.5 <0.5 ug/L 1 2 Arsenic Composite EPA200.8 2.0 <2 ug/L 1 2 Beryllium Composite EPA200.8 0.5 <0.5 r ug/L 1 2 Cadmium Composite EPA200.8 0.15 <0.15 ug/L A 1 2 Chromium Composite EPA200.8 2.0 - 3 ug/L 1 2 Copper Composite EPA200.8 2.0 3 ug/L 1 2 Lead Composite EPA200.8 0.5 <0.5 ug/L 1 2 Mercury Composite EPA245.1 0.2 <0.2 ug/L 1 2 Nickel Composite EPA200.8 0.2 5.8 ug/L 1 2 Selenium Composite EPA200.8 2.0 <2 ug/L 1 2 Silver Composite EPA200.8 0.5 <0.5 ug/L 1 2 Thallium Composite EPA200.8 0.5 <0.5 ug/L 1 2 Zinc Composite EPA200.8 5 18 ug/L 1 J 2 Cyanide Grab EPA335.4 5 <5 ug/L 1 2 Total phenolic compounds Composite EPA420.1 10 17 ug/L 1 2 Volatile orb compounds Acrolein Grab EPA624 50.00 <50 ug/L 3 2 Acrylonitrile Grab EPA624 10.00 <10 ug/L 3 2 Benzene Grab EPA624 1.00 <1 ug/L 3 2 Bromoform Grab EPA624 1.00 <1 ug/L 3 2 Carbon tetrachloride Grab EPA624 1.00 <1 ug/L 3 2 Chlorobenzene Grab EPA624 1.00 <1 ug/L 3 2 Chlorodibromomethane Grab EPA624 1.00 <1 ug/L 3 2 Chloroethane Grab EPA624 5.00 <5 ug/L 3 2 2-chloroethylvinyl ether Grab EPA624 5.00 <5 ug/L 3 2 r Chloroform Grab EPA624 1.00 <1 ug/L 3 2 Dichlorobromomethane Grab EPA624 1.00 <1 ug/L 3 2 1,1-dichloroethane Grab EPA624 1.00 <1 ug/L 3 2 1,2-dichloroethane Grab EPA624 1.00 <1 ug/L 3 2 Trans-1,2-dichloroethylene Grab EPA624 1.00 <1 ug/L 3 2 Form - DMR- PPA-1 Page 1 1 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Parameter Volatile organic compounds (Cont.) Sample LPG Analytical Method r Quantitation Level Sample Result Month August Year 2017 Units of Measurement 1,1-dichloroethylene Grab EPA624 1.00 <1 ug/L 3 2 1,2-dichloropropane Grab EPA624 1.00 <1 ug/L 3 2 1,3-dichloropropylene Grab EPA624 1.00 <1 ug/L 3 2 Ethylbenzene Grab EPA624 1.00 <1 ug/L 3 2 Methyl bromide Grab EPA624 5.00 <5 ug/L 3 2 Methyl chloride Grab EPA624 5.00 <5 ug/L 3 2 Methylene chloride Grab EPA624 1.00 <1 ug/L 3 2 1,1,2,2-tetrachloroethane Grab EPA624 1.00 <1 ug/L 3 2 Tetrachloroethylene Grab EPA624 1.00 <1 ug/L 3 2 Toluene Grab EPA624 1.00 <1 ug/L 3 2 1,1,1-trichloroethane Grab EPA624 1.00 <1 ug/L 3 2 1,1,2-trichloroethane Grab EPA624 1.00 <1 ug/L 3 2 Trichloroethylene Grab EPA624 1.00 <1 ug/L 3 2 Vinyl chloride Grab EPA624 5.00 <5 ug/L 3 2 Acid -extractable compounds P-chloro-m-cresol Grab EPA625 10.00 <10 ug/L 3 2 2-chlorophenol Grab EPA625 10.00 <10 ug/L 3 2 2,4-dichlorophenol Grab EPA625 10.00 <10 ug/L 3 2 2,4-dimethylphenol Grab EPA625 10.00 <10 ug/L 3 2 4,6-dinitro-o-cresol Grab EPA625 50.00 <50 ug/L 3 2 2,4-dinitrophenol Grab EPA625 50.00 <50 ug/L 3 2 2-nitrophenol Grab EPA625 10.00 <10 ug/L 3 2 4-nitrophenol Grab EPA625 50.00 <50 ug/L 3 2 Pentachlorophenol Grab EPA625 50.00 <50 ug/L 3 2 Phenol Grab EPA625 10.00 <10 ug/L 3 2 2,4,6-trichlorophenol Grab EPA625 10.00 <10 ug/L 3 2 Base -neutral compounds Acenaphthene Grab EPA625 10.00 a <10 _ ug/L 3 2 Acenaphthylene Grab EPA625 10.00 <10 ug/L 3 2 Anthracene Grab EPA625 10.00 <10 ug/L 3 2 Benzidine Grab EPA625 50.00 <50 ug/L 3 2 Benzo(a)anthracene Grab EPA625 10.00 <10 ug/L 3 2 Benzo(a)pyrene Grab EPA625 10.00 <10 ug/L 3 2 3,4 benzofluoranthene Grab EPA625 10.00 <10 ug/L 3 2 Benzo(ghi)perylene Grab EPA625 10.00 <10 ug/L 3 2 Benzo(k)fluoranthene Grab EPA625 10.00 <10 ug/L 3 2 Bis (2-chloroethoxy) methane Grab EPA625 10.00 <10 ug/L 3 2 Bis (2-chloroethyl) ether Grab EPA625 10.00 <10 ug/L 3 2 Bis (2-chloroisopropyl) ether Grab EPA625 10.00 <10 ug/L 3 2 Bis (2-ethylhexyl) phthalate Grab EPA625 10.00 <10 ug/L 3 2 4-bromophenyl phenyl ether Grab EPA625 10.00 <10 ug/L 3 2 Butyl benzyl phthalate Grab EPA625 10.00 <10 ug/L 3 2 2-chloronaphthalene Grab EPA625 10.00 <10 ug/L 3 2 4-chlorophenyl phenyl ether Grab EPA625 10.00 <10 ug/L 3 2 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Month August Year 2017 Parameter Base -neutral compounds [cont Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1, 2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1, 2, 4,-trichlorobenzene Sample 'lope Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Analytical Method EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 Qu ntitation Level 10.00 10.00 10.00 10.00 1.00 1.00 1.00 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Sample Result <10 <10 <10 <10 <1 <1 <1 <50 <10 <10 <10 <10 <10 <10 <10 <10 <10 <50 <10 <10 <10 <10 <10 <10 <10 <10 <10 Units of Measurement ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Number of samples 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Lab ID 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 EPA625 EPA625 10.00 10.00 <10 <10 ug/L ug/L 3 3 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsible for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Allen Beck Authorized Representative n Signature 9 -25/7 Date 2 2 Form - DMR- PPA-1 Page 3 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Facility Name City of Thomasville Date of sampling 2/6/18, 2/8/16 Analytical Laboratory Thomasville. Ammonia (as Nj Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids Hardness Chlorine (total residual, TRC) Oil and grease *Hal Antimony Arsenic Beryllium Cadmium Chromium Co .per Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total . henolic com . ounds Acrolein arcade Hamby Creek WWTP ORC Allen Beck Phone 336-475-4246 Hamby Creek WWTP Labili. Meritech Inc.I2) Composite EPA350.1 Grab 3M4500-0 G Composite EPA353.2 Composite EPA351.1 Composite EPA200.7 Composite SM2540C Composite 8M2340C Grab Grab EPA1664A vela Composite EPA200.8 Composite EPA200.8 Composite EPA200.8 Composite EPA200.8 Composite EPA200.8 Composite EPA200.8 Composite EPA200.8 Composite EPA245.1 Composite EPA200.8 Composite EPA200.8 Composite EPA200.8 Composite Composite Grab Com . • site EPA200.8 EPA200.8 EPA335.4 EPA420.1 Quiatttat 0.1 1.0 0.1 0.2 0.05 10 1 0.5 0.15 2.0 2.0 0.5 0.2 0.2 2.0 0.5 0.5 *ample Raman <0.1 10.2 5.85 1.29 0.918 40 60 NA <5 <0.5 <0.15 3 7 <0.5 <0.2 16 <5 <0.5 <0.5 43 <5 20 Month February Year 2018 Units of Y,iru aaeo t mg/L mg/L ma/L mg/L mg/L mg/L mg/L ug/L m• L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L u L Acrylonitrile Benzene Grab IEPA624 50.00 <50 Bromoform Carbon tetrachloride Chlorobenzene Grab IEPA624 Grab IEPA624 Grab IEPA624 10.00 1.00 <10 <1 1.00 Grab (EPA624 1.00 <1 ug/L u L ug/L ug/L lfumbsr of samples 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Lab ID 2 2 2 2 2 2 2 2 3 3 2 2 3 <1 Chlorodibromomethane Grab IEPA624 1.00 <1 Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethan 1,1-dichloroethane Grab IEPA624 Grab EEPA624 Grab IEPA624 Grab IEPA624 Grab IEPA624 1.00 5.00 5.00 1.00 1.00 <1 <5 <5 <1 <1 1,2-dichloroethane Trans-1,2-dichloroethylene Grab JEPA624 Grab JEPA624 Grab I EPA624 1.00 <1 Sample ParameterIta aJ Method Volatile orplde manatends Wont.) _ 1,1-dichloroethylene T Grab EPA624 1,2-dichloropropane _ Grab EPA624 1,3-dichloropropylene Grab EPA624 Ethylbenzene Grab EPA624 Methyl bromide Methyl chloride Form - DMR- PPA-1 Grab EPA624 1.00 1.00 <1 <1 Quandt-H Simple Lard Result Measursmt _ samplss ug/L ug/L ug/L ut./L u8/L ug/L ug/L ug/L ug/L ug/L 3 3 3 3 3 3 3 3 2 2 2 2 3 3 Units of limber of Lab Grab EPA624 1.00 1.00 1.00 1.00 5.00 5.00 <1 <1 <1 <1 <5 <5 ug/L ug/L ug/L ug/L ug/L ug/L 3 3 3 2 3 2 3 Page 1 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Methylene chloride 1,1,2,2-tetrachloroethan Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vin chloride P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol Grab EPA624 1.00 Grab EPA624 1.00 Grab EPA624 1.00 Grab EPA624 1.00 Grab EPA624 1.00 Grab EPA624 1.00 Grab EPA624 1.00 Grab EPA624 5.00 Grab EPA625 Grab EPA625 Grab EPA625 Grab EPA625 Grab EPA625 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Grab EPA625 Grab EPA625 Grab EPA625 Pentachlorophenol Phenol 2,4,6-trichlorophenol -neutral compounds Acenaphthene AcenaphthyIene Anthracene Benzidine Grab EPA625 Grab EPA625 Grab EPA625 Grab JEPA625 <1 <1 <1 <1 <1 <1 <1 Month February ug/L ug/L ug/L ug/L Year 2018 3 3 3 3 ug/L 3 ug/L 3 ug/L 3 <5 u-L 10.00 <10 ug/L 10.00 <10 ug/L 3 2 10.00 <10 ug/L 3 2 10.00 <10 ug/L 3 2 50.00 <50 ug/L 50.00 <50 ug/L 10.00 <10 u$/L 50.00 <50 ug/L 50.00 , <50 ug/L 3 2 10.00 <10 ug/L 3 2 10.00 <10 ug/L 3 2 2 10.00 Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Grab JEPA625 Grab JEPA625 Grab JEPA625 Grab JEPA625 Grab JEPA625 Grab JEPA625 Benzo(ghi)perylene Benzo[k]fluoranthene Bis (2-chloroethoxv) methane Bis (2-chloroethr•1) ether Bis (2-chloroisopropvlj ether Bis (2-ethylhexylj phthalate 4-bromophen51 phenyl ether Butyl benzvl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Basa-noutral compounds JooIt• Chrysene Grab (EPA625 Grab (EPA625 Grab JEPA625 Grab (EPA625 Grab (EPA625 Grab Grab Grab Grab Grab Sample 1.71m EPA625 EPA625 EPA625 EPA625 EPA625 Analytical Method 10.00 10.00 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 ¢uatftatioa Leal <10 ug/L <10 <10 <50 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 3 3 3 3 3 2 3 2 3 2 3 3 3 3 3 3 ug/L 3 2 ug/L 3 Uaita of Number of Lab idasummoloaat aaxnplea e_ ID Grab Di-n-butyl phthalate Di-n-octyl 'phthalate Dibenzo[a,hjanthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene Grab Grab Grab Grab Grab Grab 3,3-dichlorobenzidine Grab Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenvlhydrazine Fluoranthene Fluorene Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 10.00 10.00 10.00 10.00 1.00 1.00 1.00 50.00 10.00 10.00 10.00 10.00 <10 <10 <10 <10 <1 <1 <1 <50 <10 <10 <10 <10 Grab Grab EPA625 EPA625 10.00 10.00 <10 <10 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 3 3 3 3 3 3 3 2 3 Hexachlorobenzene Grab EPA625 10.00 <10 Form - DMR- PPA-1 Grab EPA625 10.00 <10 ug/L ug/L ug/L ug/L 3 3 3 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Hexachlorobutadiene HexachIor. clo-. ntadiene Hexachloroethane Indeno{ 1,2,3-cdjpyrene Iso . horone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimeth Iamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4; trichlorobenzene Grab EPA625 Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 Grab EPA625 10.00 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 I0.00 10.00 10.00 <10 <50 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 Month February Year 2018 ugJL � u: L ug/L ug/L 11 u;JL ug/L ug/L ug/L u• L ug/L ug/L 3 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsible for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Allen Beck Autho Representative nai,. e ignature Date Form - DMR- PPA-1 Page 3 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Facility Name Cii', of Thomasville Hamby Creek WWTP ORC Allen Beck Date of sampling 5/7/19, 5/11/19 Phone 336-475-4246 Analytical Laboratory Thomasville, Hamby Creek WWTP Labil], Meritech Inc.121 Parammter Ammonia ias N) Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen Total Phos • horns Total dissolved solids Hardness Chlorine (total residual, TRC) Sample _ Composite Grab Composite Composite Com . osite Composite Composite Grab Oil and grease Grab Aglaia (total recoverable j, cyanide end total Antimony Composite Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds volatile organic compounds Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene Parameter Volatile organic compounds Cont.1) 1,1-dichloroethylene _ 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Form - DMR- PPA-1 Composite Composite Composite Composite Composite Composite Composite Composite LA_Li_salytical Quentitatioa Method Level EPA350. SM4500-0 G EPA353.2 , EPA351.1 EPA200.7 SM2540C SM2340C EPA1664A EPA200.8 EPA200.8 EPA200.8 EPA200.8 EPA200.8 EPA200.8 EPA200.8 EPA245.1 EPA200.8 Composite Composite EPA200.8 Composite Composite Grab Composite Grab EPA200.8 EPA200.8 EPA200.8 EPA335.4 EPA420.1 EPA624 Grab ,EPA624 Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Sample Type EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 EPA624 0.1 1.0 0.1 0.2 0.05 10 1 0.5 2.0 0.5 0.15 2.0 2.0 0.5 0.2 0.2 1.0 0.5 0.5 5 5 10 50.00 10.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 Analytical Quantitation Method Level Grab EPA624 Grab Grab Grab Grab Grab EPA624 EPA624 EPA624 EPA624 EPA624 1.00 1.00 1.00 1.00 5.00 5.00 Month May Year 2019 Sample Result 0.123 8.7 0.44 1.07 0.376 210 60 NA <0.5 <2 <0.5 <0.15 <2 3 <0.5 <0.2 4 <1 <0.5 <0.5 22 <5 <10 <50 <10 <1 <1 <1 <1 <1 <5 <5 <1 <1 <1 <1 <1 Sample Result <1 <1 <1 <1 <5 <5 Units of Measurement mg/L mg/L mg/L mg/L mg/L mg/L mg/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug1L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Unita of Measurement ug/ L ug/L ug/L ug/L ug/L ug/L Number of Lab samples 1 ID 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 2 1 2 1 2 1 1 2 2 1 2 1 1 1 1 2 2 3 2 3 3 2 2 3 2 3 2 3 2 3 2 3 3 2 3 2 3 2 3 2 3 2 3 2 Number of Lab samples ID 3 2 2 3 2 3 2 3 2 3 2 Page 1 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 Methylene chloride 1,1,2,2-tetrachloroethan Grab Grab EPA624 EPA624 1.00 1.00 <1 <1 Tetrachloroethylene Toluene Grab Grab 1,1,1-trichloroethane Grab EPA624 EPA624 EPA624 1.00 1.00 1.00 1,1,2-trichloroethane Grab EPA624 1.00 <1 <1 <1 Month Mac Year 2019 ug/L 3 ug/L ug/L ug/L ug/L 3 3 3 3 2 2 2 2 <1 Trichloroethylene Vinyl chloride Grab Grab EPA624 EPA624 1.00 5.00 <1 <5 ug/L ug/L ug/L 3 3 Acid -extractable compounds P-chloro-m--cresol Grab EPA625 10.00 <10 2-chlorophenol Grab EPA625 10.00 <10 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol Grab Grab EPA625 EPA625 Grab (EPA625 2,4-dinitrophenol 2-nitrophenol Grab Grab EPA625 EPA625 10.00 10.00 50.00 50.00 10.00 <10 <10 <50 <50 <10 4-nitrophenol Pentachlorophenol Grab EPA625 50.00 <50 Grab EPA625 50.00 Phenol 2,4,6-trichlorophenol !ase-neutral compounds Acenaphthene Grab Grab EPA625 EPA625 10.00 10.00 <50 ug/ L ug/L ug/L ug/L 2 3 3 3 ug/L 3 ug/L 3 ug/L 3 ug/L 3 ug/L 3 2 <10 <10 Grab EPA625 10.00 ug/L 3 ugJ L <10 Acenaphthylene Anthracene Benzidine Benzo(ajanthracene Benzo(aipyrene 3,4 benzofluoranthene Benzof ghijerylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhex4,41 phthalate �4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Parameter llase-neutral compounds Chrysene Di-n-butyl phthalate Di-n-oct F1 phthalate Dibenzo(a,hj anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene ooatj 1,4-dichlorobenzene Grab Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 10.00 10.00 50.00 10.00 10.00 10.00 10.00 10.00 <10 <10 <50 <10 <10 <10 <10 <10 ug/L u/L ug/L ug/L ug/L ug/L 3 3 3 3 3 2 2 2 Grab Grab Grab Grab Grab Grab Grab Grab Sample TYPe EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 Analytical Method 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Quantitation Level <10 <10 <10 <10 <10 <10 <10 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 2 2 3 3 2 3 2 <10 Sample Result ug/L Units of Measurement 3 3 3 3 2 2 2 3 lumbar of samples Lab ID Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 10.00 10.00 10.00 10.00 1.00 1.00 1.00 3, 3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1, 2-diphenylhydrazine Fluoranthene Fluorene Grab Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 <10 + ug/L <10 [ ug/L <10 ug/L <10 1 ug/L <1 ug/L <1 <1 ug/L ug/L 3 2 3 2 3 3 2 3 Hexachlorobenzene Form - DMR- PPA-1 Grab EPA625 10.00 <50 ug/L <10 ug/L <10 f ug/L <10 J ug/L <10 J ug/L <10 1 ug/L <10 1 ug/L <10 g/L <10 j ug/L 3 3 3 3 2 3 3 3 3 Page 2 2 Annual Monitoring and Pollutant Scan Permit No. NC0024112 Outfall 001 'Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4,-trichlorobenzene Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 EPA625 10.00 1 <10 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 <50 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 Month Mav Year 2019 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 3 3 3 3 3 3 3 3 3 3 3 3 3 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsible for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Allen Beck Authorize Representative name SignateXt/3-c--ee''# Z57-/, Date Form - DMR- PPA-1 Page 3 Thomasville Hamby Creek WWTP Mercury Minimization Plan Effective Date: February 1, 2015 SECTION I - PURPOSE The purpose of this Mercury Minimization Plan ("MMP") is to describe best management practices through which the City of Thomasville Hamby Creek WWTP will -seek to reduce the amount of mercury discharged into its system and, ultimately, to the environment. The MMP compiles mercury reduction - related efforts to -date and potential future action items. It is designed to be a working document to help guide the City of Thomasville in its efforts to control mercury loadings discharged into its Publicly - Owned Treatment Works (POTW) by users of the sewer system. Such a reduction in loadings to the sewer system should translate to a reduction in the amount of mercury which is discharged from the treatment plant. The management practices summarized below may also help control some of the mercury reaching our storm sewer system as well. SECTION II — FACILITY DESCRIPTION The City of Thomasville operates a publicly owned treatment works (POTW), including a collection system and wastewater treatment plant (WWTP), that serves Thomasville, North Carolina. The Hamby Creek WWTP operates a 6MGD Bardenpho process treatment facility. The treatment equipment includes an automated influent filter screen, grit removal system, 5 stage Bardenpho oxidation system, fine bubble aeration tanks, two secondary clarifiers, three disk filters, three UV disinfection units, and a final static aerator. Average daily flow rates are about 2.5 MGD. Most municipal treatment plants are not designed to remove mercury and it is exceedingly expensive to do so to very low levels. Incidental mercury removal occurs through typical municipal treatment with trace levels of mercury (and other metals) ending up in solids removed from the raw wastewater. Mercury is not used in the treatment processes at the WWTP. Mercury may be introduced into the sewer system through a variety of sources, such as from industrial users, laboratories, and other businesses. Residual deposits of mercury are also possible in the sewer system from historic practices. Finally, trace amounts from household products and atmospheric deposition (both wet and dry) contribute to sewer system mercury loadings. While there is typically some mercury contributed to public sewer systems statewide, it is usually in minute quantities and comprises a tiny portion of the already insignificant statewide loading for all point sources - just two percent of the annual mercury loadings to all State waters. SECTION III — PROGRAM PLAN A. EVALUATION OF POTENTIAL NON -DOMESTIC SOURCES CONTRIBUTING MERCURY TO TILE POTW Within 24 months from the NPDES required 180-day period for development of an MMP, the City of Thomasville Hamby Creek WWTP will evaluate available information to assess the potential for non - domestic users of the sewer system to contribute mercury to the system. The information to be reviewed may include: (1) POTW influent and effluent mercury data and trends; (2) industrial user permits and associated mercury monitoring data; (3) Toxics Release Inventory (TRI); (4) state hazardous site registry and the National Priority List relating to mercury contamination; and (5) historical records of industrial sites which may have contributed mercury loadings to the sewer system. The City of Thomasville Hamby Creek WWTP will also survey and evaluate the following common sources of mercury in its service area: (1) dentist offices; (2) hospitals; (3) laboratories; (4) auto recyclers; and (5) other potential sources of mercury based on existing information. The City of Thomasville Hamby Creek WWTP will request that industrial users review mercury concentrations in high -volume process chemicals and demonstrate that the mercury concentrations are below industry average. The City of Thomasville Hamby Creek WWTP will request that alternative sources for chemicals be explored if the mercury levels are determined to be significantly higher than would normally be expected. The evaluation of potential non -domestic sources of mercury to the sewer system will be updated every five years, as warranted by prior sampling results and any additional new potentially significant sources to the system. B. ADDITIONAL CONTROL MEASURES This MMP identifies reasonable and cost-effective control measures to minimize mercury being discharged into the POTW. Below is a listing of initial BMPs for this POTW. Pollution Prevention Substances used at the WWTP will be evaluated to determine if they contain mercury or mercury -based compounds. Any such chemicals will be evaluated for substitution with non -mercury -containing substances. This includes removal of mercury thermometers in the plant and lab, excluding the single certification thermometer used by the laboratory. It also includes not performing any laboratory tests that require mercury chemicals in the analysis. Such tests are contracted out to outside laboratories. Housekeeping, Spill Control and Collection, and Education The City of Thomasville Hamby Creek WWTP will develop procedures to minimize the possibility of any spill or release at the WWTP involving mercury containing substances. The City of Thomasville Hamby Creek WWTP will add mercury identification and proper disposal to ongoing and future operator training procedures. Laboratory Practice The City of Thomasville operates a laboratory for purposes of complying with state and federal monitoring and sampling requirements. The laboratory is a potential source of small quantities of mercury -containing compounds. Laboratory employees will be trained in the proper handling and disposal of these materials. The laboratories have also replaced mercury thermometers with non -mercury thermometers, whenever practical. No laboratory tests are performed that require mercury chemicals in the analysis. Such tests are contracted out to outside laboratories. C. TRACKING AND MONITORING In order to assess the implementation of the control measures, the City of Thomasville proposes to undertake the following evaluations beginning after the first full year that this MMP is implemented: 1. Monitor influent mercury at least annually. Analyze each significant industrial user for mercury at least once a year and 2. Measure effluent mercury as required by the NPDES permit. These efforts will allow the City of Thomasville to establish a baseline of influent and effluent mercury levels to assist in identifying any trends in mercury contributions from domestic and non -domestic users of the sewer system. This baseline will be tracked annually. SECTION IV — IMPLEMENTATION OF CONTROL MEASURES The City of Thomasville made the decision to not perform any analytical testing in the laboratory that utilized mercury or mercury compounds in the analysis. All such required analyses are contracted out to an outside certified laboratory. Most mercury thermometers have been replaced. There has also been at least one waste chemical disposal contracted out to remove any old mercury compounds from the laboratory. The City operates a Pretreatment Program for Significant Industrial Users. All SIU's are checked at least once a year for mercury in their discharge. None have had any record to date for such discharge. The City of Thomasville will implement the control measures summarized in Section III over the permit term and will update this MMP as warranted. SECTION V - REPORTING A summary of the MMP activities will be submitted as part of the NPDES permit renewal process. October 2020 Update The City of Thomasville Pretreatment Program has implemented the Dental Amalgam Rule — 40-CFR 441 and obtained compliance reports from area dentists. [External] RE: Hamby Creek WWTP (24112) _ City of Thomasville Beck, Allen <Allen.Beck@thomasville-nc.gov> Fri 1/28/2022 09:52 To: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> 2 attachments (156 KB) Hamby Creek Outfall.pdf; Upstream -Downstream Sampling Points.pdf; CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Diana, I have attached the sampling point maps. The upstream/downstream coordinates are at the top of the maps and the actual plant outfall is denoted with text and coordinates. Our sludge disposal plan is to belt press on site for final disposal at an environmental landfill which is currently and primarily Uwharrie Environmental in Troy NC. Hopefully this fulfills your request but should you need additional information or clarifications please let me know. Thanks, Allen From: Yitbarek, Diana [mailto:diana.yitbarek@ncdenr.gov] Sent: Wednesday, January 26, 2022 11:11 AM To: Beck, Allen <Allen.Beck@thomasville-nc.gov> Subject: Hamby Creek WWTP (24112) _ City of Thomasville ***CAUTION*** This email originated from outside of The City of Thomasville organization. Do not click links or open attachments unless you recognize the sender and know the content is safe! Good morning, Allen I am the assigned permit writer for this facility. I will be your contact person moving forward. I'm aware that the permit was public noticed on December 22, 2020, and the Division has been assessing the path forward. Please submit the following NPDES application addendums (feel free to forward previous communication if this was already provided): • Provide coordinates of the outfall, upstream, and downstream location points (approximate coordinates to the actual location from an online map would suffice) • If there are additional pollutants with certified methods to be reported, please complete and submit this Chemical Addendum • If you have collected samples of pollutants without certified methods, please use the attached Supplemental Datasheet • Sludge Disposal Plan • If there are any changes in the facility, please let me know to update the permit accordingly before its issuance. Lastly, if there are any previous communications that you think I should consider in the permit issuance process, please forward them to me. Thank you, Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality) Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Pursuant to North Carolina General Statutes, Chapter 132, Public Records, this e-mail and any attachments, as well as any e-mail messages(s) that may be sent in response to it, may be considered public records and therefore are subject to public records requests for review and copying. Hamby Creek Permit renewal Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Thu 1/27/2022 09:48 To: Conder, Misty <Misty.Conder@thomasville-nc.gov> Cc: Beck, Allen <Allen.Beck@thomasville-nc.gov> Bcc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Good morning, Misty The Chemical Addendum is only for additional pollutants with certified methods (additional to what is required by the Annual Priority Pollutant scan). Therefore, there is no need to list what was already submitted with the Annual Priority Pollutant scan. For the Supplemental DataSheet. If the Facility does not have any sample results for additional pollutants without certified methods, you do not need to fill out that form either. Please let me know if you have any other questions. Thank you, Diana Yitbarek (she/her) Engineer II T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality) Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Conder, Misty <Misty.Conder@thomasville-nc.gov> Sent: Thursday, January 27, 2022 08:37 To: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Cc: Beck, Allen <Allen.Beck@thomasville-nc.gov> Subject: [External] Hamby Creek Permit renewal CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Ms. Yitbarek, I need a bit of clarification on your data request. The only organics testing that Thomasville does is our required Annual Priority Pollutant scan, currently analyzed by Meritech Inc using certified methods. Those have always been completely negative as best as I can remember. Do you need me to list each of those on your Chemical Addendum form? Also of all the chemicals listed in the Supplemental Datasheet that was included, none of those are included in the Priority Pollutants list (at least on first scan with double checking for alternate names). So, am I correct in assuming I don't need to fill out anything on that form? Thank you, Misty Misty Conder I Laboratory Supervisor — Pretreatment Coordinator P 336-475-4246 ext 2 City of Thomasville Hamby Creek WWTP, 110 Optimist Park Rd, Thomasville, NC 27360 P.O. Box 368, Thomasville, NC 27361-0368 fcrnasviRe NUR1N CAROlIBh PUBLIC UTILITIES Click here for COVID-19 information Pursuant to North Carolina General Statutes, Chapter 132, Public Records, this e-mail and any attachments, as well as any e-mail messages(s) that may be sent in response to it, may be considered public records and therefore are subject to public records requests for review and copying. Pursuant to North Carolina General Statutes, Chapter 132, Public Records, this e-mail and any attachments, as well as any e-mail messages(s) that may be sent in response to it, may be considered public records and therefore are subject to public records requests for review and copying. A B I C I D I E I F I G I H I I I J I K I L I M N I 0 I P 1 2 3 4 5 6 7 8 9 0 11 12 13 14 15 16 17 8 19 20 NPDES/PT POCs Review Form 1. Facility's General Information version 20220215 Dale of (draft) Review c. POCs review due to: e. Contact Information Dale of(final) Review 2/21/2022 Municipal NPDES renewal f] Regional Office (RO) IWSRO NPDES Permit Writer Cassidy KurblDiana Yitbarek New Industries ❑ RO PT Staff I Tricia Lowery I RO NPDES Staff I Alex Lowe Penn inee-Facility Name Gty of Thomasville/ Hamby Creek WWTP WWTP expanslon ❑ Facility Pr Staff, email Imisty.conder(dthomasville-nc.00v NPDES Permit Number NC0024112 Stream reclass_/adjustment ❑ f. Receiving Stream NPDES Permit Effective Date 4/1/2022 Outfall relocation/adjustment ❑ Outfall I NPDES Permit Renewal Application Date 11/8/2018 1Q10 update ❑ Receiving Stream_ Hamby Creek QA, cfs_ 12 NPDES Permit Public Notice Dale Other, explain below El12/22/2020 Stream Class t, 7010 (S), cfs_ 0.43 eDMR data evaluated from: 5112016 1 to 101112020 Comment: Oufall Lat. 35 847293 Outfall Long. -80.113913 a.WWTP Capacity Summary P Y rY me city applied for an NPDES permit renewal in November 2018. Outfall II Current Pennifletl Flow, mgd 6.0 09�9netl Fes' 6.0 Receiving Stream_ 'IA CIA, cfs_ NA Permitted SIU Flow, mgd 0.15 d. IU Summary Stream Class 7010, cfs_ NA b. PT Docs. Summary # IUs Odell Let. NA Duffel! Log. NA NVS approval dale 9/11/2015 # Sills Can menis_ Facility has issues accessing the outtall L/STM P approval date_ 10/27/2014 # Gills5 # NSCIUs HWAs approval date In house # IUs w/Local Permits or Other Types = 1.1. Industrial Users' POC Info. 21 22 23 24 25 26 31 32 33 34 — 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Industrial User (IU) Name IU Activity IU Can entlonal Pollutants IU Nan Canvenlional Pollutans 8 Toxic Pollutant IUP Effective Date 1 `v Advanced Materials Coatings 433 - Plating BOO, TSS, pH, Oil 8 Grease Ctl, Cr, Cu, Cn, Pb, Ni, Ag, Zn, TTO, PFAS 2/1/2022 d 2 Brasscrafl -Thomasville 433 - Plating BOO, TSS, pH, Oil 8 Grease As, Ctl, Cr, Cu, Cn, Pb, Ni, Se, Ag, Zn, TTO, PFAS 2/1/2022 di 3 a Finch Industries 433 - Plating BOD, TSS, pH, 018 Grease Ctl, Cr, Cu, Cn, Pb, Ni, Ag, Zn, TTO, PFAS 2/1/2022 Z 4 McIntyre Manufacturing Group 433 - Power Coat B00, TSS, pH, Oil 8 Grease Ctl, Cr, Cu, Cn, Pb, Ni, Se, Ag, Zn, TTO, PFAS 7/1/2017 5 Hazmat Emergency Response 8 Remediatin 437 - CWT B00, TSS, pH, Oil 8 Grease Ammonia, Sb, As, Ctl, Cr, Co, Cu, Cn, Pb, Hg, Ni, Se, Ag, Sn, Ti, TN, TP, V, Zn, Bis (2 elhylhexyl) phthalate, carbazole, o-cresol, p-cresol, n-decane, fluranthene, n-octatlecane, 2,4,6 lnchIamphenol, PFAS, 1,4 Doxane 12/1/2021 Comment: Consider updating individual IU Facility Summary and NPDES regulatory action: Ps to include IU monitoring for new PO Cs (delayed) -, ents from NPDES Comments from NPDES pw to PT staff (Central, RO, Facility): This facility serves approximately 34,000 residents within the Cities Thomasville and Trinity. The facility has primary Outfall 001, which of discharges to Please maintain the following POCs-NPDES required pollutants_ All POCs marked from Cell B60 to B99 (Please revise POC due to sludge) Hamby Creek. POCs that need to be added/modified in L/STMP sampling plan: Bis (2 elhylharyl) phthalate, carbazole, ocresol, peresml, nAecene, fluranthene, n-xctadecane, 2,4 6lrichlorophenol, (ako revise sludge permit PO C) POCs that may be removed from L/STMP sampling plan_ NA ORC's comments on IU/POCs_ Up to 2021, Thomasville test organics per the required Annual Priority Pollutant scan, currently analyzed by Moloch Inc using certified methods_ Therefore, Chemical Addendum form and Supplemental Datasheet are em ply_ Additional pollutants added to USTMP due to POTWs concerns_ NA NPDES is on IUs pw's comments Consider updating individual IUPs to include IU monitoring for all the identified POC 3. Status of Pretreatment Program (check all that apply) Status of Pretreatment Program (check all that apply) 0 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 0 2) facility has no SIU's, does not have Division approved Pretreatment Program ❑ 3) facility has Sills and DWQ approved Pretreatment Program 0 3a) Full Program with LTMP ❑ 3b) Modified Program with STMP ❑ 4) additional conditions regarding Pretreatment attached or listed below ❑ 5) facility's sludge is being land applied or composted i ❑ 6) facility's sludge is incinerated (add Beryllium and Mercury sampling accord ng to § 503.43) ❑ 7) facility's sludge is taken to a landfill, if yes which landfill: Uwhame Environmental in Troy NC ❑ 8) other ', i i Sludge Disposal Plan: Residual biosolids are belt pressed on site for final disposal at an environmental landfill which is currently and primarily Uwharrie Environmental in Troy NC. 55 Sludge Permit No Page 1 24112 POC review A B 1 C ID)ID15151 G I H I I I J I K I L I M I N 0 P 56 57 58 - 59 60 61 62 63 64 65 66 67 68 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 4. LIMP/STMP and HWA Review PW: Find S/LTMP document, HWA spreadsheet, DMR, previous and new NPDES permit for next section. a wConcern c O Parameter of (POC) Check List New NPDES POC Previous NPDES POC Required by EPA PT(1) POC due to Sludge permit (Landfill 40 CFR261) POC due to SIU (3) POTW POC (4) % Removal Rate L/STMP Effluent Freq NPDES Effluent Freq PQLs review Comment a PQL from S/LTMP, ug/I Required PQL per NPDES permit Recomm. PQL, ug/I 0 Flow ID0 0 ❑ Conti nous 0 BOD 0 0 0 ❑ 98.69 Q 2/week 2000.0 0 TSB 0 i] 0 ❑ 97.14 Q 2/week 5000.0 0 NH3 0 0 0 ❑ 9662 Q 2/week 100.0 0 Arsenic ❑ ❑ ❑ 0 ❑ 45 Q 2.0 2.0 ❑ Barium ❑ 0 ❑ ❑ ❑ ❑ Beryllium(5) ❑ ❑ ❑ ❑ 0 Cadmium(1) ❑ 0 0 0 0 ❑ 67 Q 2.0 0.5 Update PQL to 0.5 ug/L f] Chromium(1) ❑ ❑ 0 ❑ 0 0 7808 Q 5.0 10.0 0 Copper(1) 0 0 0 0 ❑ 73.94 Q Q 5.0 2.0 0 Cyanide ❑ ❑ 0 ❑ 69 Q 10.0 0 Lead(1) ❑ 0 0 ❑ 0 ❑ 61 Q M 10.0 2.0 Update PQL to 2.0 ug/L 0 Merculy(5) ❑ ❑ ❑ 0 ❑ 98 81 Q 0.200 0.001 Update PQL to 0.001 ug/I and method to 1631E ❑ Molybdenum ❑ ❑ 0 0 4402 Q 100.0 10.0 0 Nickel(1) 0 ❑ 0 0 ❑ 34.56 Q 10.0 5.0 O Selenium ❑ ❑ ❑ 0 ❑ 0 Q 10.0 0 Silver ❑ ❑ ❑ 0 ❑ 75 Q 5.0 1.0 1.0 Update PQL to 1.0 ug/L 0 Zinc(1) 0 0 0 0 ❑ 80.8 Q 10.0 10.0 O Sludge Flow to Disposal 0 ❑ 0 ❑ Include in LTMP O % Solids to Disposal ❑ ❑ ❑ ❑ Include in LTMP f] Oil & Grease ❑ 0 0 0 Antimony ❑ ❑ 0 ❑ Include in LTMP 0 Tin 0 ❑ 0 ❑ Include in LTMP 0 TN 0 0 0 0 92.62 Q W 100.0 0 TP 0 0 0 ❑ 97.53 Q W 50.0 0 Vanadium ❑ ❑ 0 ❑ Include in LTMP 0 Bis (2 ethylhexyl) phthtadte ❑ 0 0 Include in LTMP 0 Carbazole 0 0 0 ❑ Include in LTMP 0 o-cresol 0 0 0 ❑ Include in LTMP 0 p-cresol ❑ ❑ 0 ❑ Include in LTMP 0 n-decane 0 0 0 ❑ Include in LTMP 0 fluoranthene ❑ 0 0 0 Include in LTMP 0 n-octndecane ❑ 0 0 ❑ Include in LTMP f] 2.4,6 trichlorophenol ❑ ❑ 0 ❑ Include in LTMP ❑ PFAS 1633 ❑ 0 0 ❑ Include in LTMP (delayed) 0 1,4 Dioxane ❑ 0 0 ❑ Include in LTMP 0 Benzene ❑ 0 0 ❑ Add POC identify it in landfill permit ❑ Carbon Tetrachloride ❑ ❑ n ❑ ❑ Chlordane ❑ ❑ ❑ 0 ❑ Chlorobenzene ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 Footnotes: (1) Always in the LTMP/STMP due to EPA -PT requirement (2) Only in LTMP/STMP if sludge land app or compost (di POCs for incinerators) (3) Only in LTMP/STMP while SIU still discharges to POTW (4) Only in LTMP/STMP when pollutant is still of concern to POTW (5) In LTMP/STMP, if sewage sludge is incinerated (Follow instructions for Be and Hg acco ding to § 503.43) Please use blue font for the info updated by pw Please use red font for POCs that need to be added/modified int./STRIP sampling plan Blue shaded cell: ''!Parameters usually included under that POC list V. Pretreatment updates in r- NPDES Permit Effective Date 4/1/20221S0 days after effective (date): 9/28/2022 Permit mat renewal writer, please add list of needed PT updates in NPDES permit cover letter. Page 2 24112 POC review Pretreatment Program Info Database for Program Name Thomasville WWTP Name Hamby Creek Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's 5 5 date Inactive 08/26/1983 Full WSRO Davidson NC0024112 10/01/2014 04/30/2019 TRUE 6.0000 Program SIUs Program ClUs printed on: 2/23/2022 Stream Information 7Q10 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification IWC % at 7Q10 95.58 0.43 / 0.28 0.36 / 0.24 C Basin Number YADO7 Receiving Stream Name HAMBY CREEK Last PAR Rec 03/02/2021 PAR Due Date03/01/2022 Current Fiscal 01/21/2021 Year PCI Done Last Audit on 05/10/2017 Design mgd is SIU permitted Is I 5 Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted 2.52 Audit Year Nex121/22 Permitted SIU flow (mgd) [Pt_SIU) 151 mercury 1631 required yes HWA ' LTDAI:IP411 IWS SUO 11 /01 /2020 J 09/19/2014 10/27/2014 02/28/2022 07/03/2015 09/11/2015 01/31/2013 L 03/25/2013 ERP 02/11/2020 02/14/2020 � 1 Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Kelly Craver I 11(336) 475-4220 I 1336-472-4283 II 4/27/2000 I I I Kelly.Craver@Thomasville-nc.gov Assistant City Manager PO Box 368 27361 Ms. Misty Conder (Prim 11(336) 475-4246 1 1336-476-0130 II 5/6/2010 19/27/2011 11/24/2006 Misty.Conder@thomasville-nc.gov Laboratory Supervisor PO Box 368 27361 Mr. Morgan Huffman I 11336-475-4246 1 I II 1/19/2006 I I I J JPretreatment Related NOVs from DWQ 4/10/1997 11/4/1997 4-11-1998 9/1/1998 NOD -failure to get required TOMPs PCI Inspection-tomps not done PAR in bad shape Audit -NOD -assume failure to enforce2222222 -check this DWR Central Office Contact DWR Regional Contact McGee & Miller ITricia Lowery Ir 42008346 J000671454 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA DAVIDSON COUNTY I, Lynn Bowers OF THE DISPATCH, A NEWSPAPER PUBLISHED IN THE CITY OF LEXINGTON, COUNTY AND STATE AFORESAID, BEING DULY SWORN, SAYS THE FOREGOING LEGAL OF WHICH THE ATTACHED IS A TRUE COPY, WAS PUBLISHED IN SAID NEWSPAPER ONCE, BEGINNING THE 24th DAY OF December, 2020. PUBLICATION FEE: $ 110.45 (jai 0.(,0-(RA (SEAL) LEXINGTON, NC December 24, 2020 SW TO AND SUBSCRJBF� BEFORE ME, THIS a4/DAY OF 0c26 MY COMMISSION EXPIRES /6, acal Ad Copy: Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0024112 Hamby Creek WWTP The North Carolina Environmental Management Commission proposes tc issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deg. nc.gov/about/division s/water-resources/water- resou rces-permits/wastewater- branch/npdes- wastewater/public-notices, or by calling (919) 707-3601. The City of Thomasville (P.O. Box 368, Thomasville, NC 27361) has applied for a renewal of its NPDES wastewater permit NC0024112 for the Hamby Creek WWTP. This permitted facility discharges treated municipal and industrial wastewater into Hamby Creek, a Class C water in the Yadkin - Pee Dee River Basin. Currently BOD, ammonia nitrogen, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin Pee - Dee River Basin. December 24, 2020 0,0N �v., Nl1 utr 6?//// Notary Public = Davidson County s= My Cf 4 io — .1 SOUTHERN ENVIRONMENTAL LAW CENTER Telephone 919-967-1450 Via U.S. e-mail Cassidy Kurtz 1617 Mail Service Center Raleigh, NC 27699-1617 Cassidy.Kurtz@ncdenr.gov 601 WEST ROSEMARY STREET, SUITE 220 Facsimile 919-929-9421 CHAPEL HILL, NC 27516-2356 January 25, 2020 RE: Southern Environmental Law Center Comments on NPDES Wastewater Permit NC0024112 — Hamby Creek WWTP Dear Ms. Kurtz: The Southern Environmental Law Center offers the following comments on Draft National Pollutant Discharge Elimination System ("NPDES") Permit NC0024112, released by the North Carolina Department of Environmental Quality ("DEQ") for the Hamby Creek WWTP. The permit allows the City of Thomasville to discharge wastewater from the Hamby Creek wastewater treatment plant ("WWTP") into Hamby Creek and downstream drinking water supplies, including the Tuckertown Reservoir and Badin Lake. These drinking water supplies serve communities in Denton; Davidson, Montgomery, and Randolph counties; Albemarle County; the City of Concord; Stanly County; Oakboro; and the Town of Stanfield. Because the Hamby Creek WWTP receives industrial wastewater from multiple industries that may use and/or discharge per- and polyfluoroakyl substances ("PFAS"), we urge DEQ to take a close look at the treatment plant's wastewater. DEQ must require the disclosure of any PFAS in the plant's discharge. If the plant is discharging PFAS, DEQ must include limits in Thomasville's permit. A. The Hamby Creek wastewater treatment plant receives industrial wastewater that is likely to contain PFAS, which could cause the plant to discharge PFAS. The Hamby Creek WWTP receives wastewater from five significant industrial users.1 Several of these significant industrial users appear to be types of industry that use PFAS in their manufacturing processes and, therefore, might discharge PFAS into the treatment plant. Because the treatment plant is not equipped to remove PFAS, it is possible that Thomasville is releasing PFAS into Hamby Creek and the Yadkin -Pee Dee River Basin. PFAS are widely used in the plating industry, and many plating facilities have been found to be sources of PFAS contamination into groundwater and surface waters. Plating, which involves covering a surface with a thin layer of metal, is used "for corrosion inhibition and radiation shielding; to harden, reduce friction, alter conductivity, and decorate objects; and to 1 Hamby Creek WWTP, Permit Renewal, Application No. NC0024112 ("Permit Application"), 48, Nov. 13, 2018. Charlottesville • Chapel Hill • Atlanta • Asheville • Birmingham • Charleston • Nashville • Richmond Washington, DC 100% recycled paper improve wearability, paint adhesion, infrared (IR) reflectivity, and solderability"2 The plating industry uses PFAS for "corrosion prevention, mechanical wear reduction, aesthetic enhancement," and as a "surfactant, wetting agent/fume suppressant for chrome, copper, nickel and tin electroplating, and postplating cleaner."3 As a result of the plating industry's broad use of PFAS, PFAS contamination of surface water and groundwater is often found near plating facilities. For instance, Michigan, which has done extensive PFAS sampling throughout the state, has linked PFAS pollution to plating facilities in several instances.4 The state found one type of PFAS—perfluorooctane sulfonate ("PFOS")—at levels of 19,000 parts per trillion ("ppt") in the wastewater from Lapeer Plating & Plastics, a chrome finishing company.5 Similarly, the state has found elevated levels of PFAS in or around: • the Washetenaw Industrial Facility in Saline, a former plating site; • the Ford Motor Company Saline Plant, which formerly did chrome plating; • a former General Motors Plant 3 plating facility in Lansing; • the Adams Plating Superfund site in Lansing; • the Michner Plating shop in Jackson; • the Diamond Chrome Plating facility in Howell; • an old Lacks Enterprises plating shop in Cascade Township; • Electro Chemical Finishing in Wyoming, which discharged plating wastewater; • a former Lacks Enterprises plating shop in Saranac; • the former Production Plated Plastics site in Richland; • the MAHLE Engine Components USA former Harvey Street plant in Muskegon, which previously used plating in the production of engine parts; • the Peerless Plating facility in Muskegon Heights; and • the former Manistee Plating shop.6 The Hamby Creek WWTP receives wastewater from the following industries that may use and/or discharge PFAS, including: • Advanced Materials Coatings, which produces anodized aluminum parts for the motorsport industry. Its industrial processes include "anodized aluminum z Hayley & Aldrich, PFAS Technical Update, available at https://www.haleyaldrich.com/Portals/0/Downloads/HA- Technical-Update-PFAS-in-the-plating-industry.pdf (last visited May 20, 2020). 3 Interstate Technology Regulatory Council, History and Use of Per- and Polyfluoroalkyl Substances (PFAS) ("ITRC Fact Sheet"), 5 (2020), available at https://pfas- 1 .itrcweb.org/fact sheets_page/PFAS_Fact_Sheet_History_and_Use_Apri12020.pdf (last visited May 20, 2020); see also National Association for Surface Finishing, Per- and Polyfluoroalkyl Substances, PFAS — Background Information, available at https://nasf.org/wp-content/uploads/2019/04/Background-Information-on-PFAS.pdf (last visited May 20, 2020); Fath, et al., Electrochemical decomposition of fluorinated wetting agents in plating industry waste water, 73 WATER SCI TECHNOL 7, 1659-66 (2016), available at https://iwaponline com/wst/article- lookup/doi/10.2166/wst.2015.650 (last visited May 20, 2020). 4 Garret Ellison, All Known PFAS Sites in Michigan, MLrvE, Sept. 19, 2019, available at https://www.mlive.com/news/erry-2018/07/00699c24a57658/michigan_pfas_sites.html (last visited May 20, 2020). 5 Id. 6 Id. 2 coatings...of small parts along with some dyeing of parts," and its raw materials include the coating of pre -manufactured parts. • Brasscraft — Thomasville, which produces plumbing valves and fittings. Its industrial processes include "plating of plumbing valves and fittings," and its raw materials include brass, copper, nickel, and chrome plating. • Custom Drum Services, which produces reconditioned steel and plastic drums and totes. Its industrial processes include "recondition[ing] [of] steel and plastic drums and totes by chemical treating and washing them out. • McIntyre Manufacturing Group, which produces metal displays from wire, tube, and sheet metal. Its raw materials include steel, aluminum, powder coatings, and cleaning materials.7 Furthermore, the treatment plant likely receives wastewater from other industrial facilities that are not listed in the City's permit application —industries that are potentially discharging PFAS. B. PFAS are harmful to human health and the environment. PFAS are a threat to human health and the environment. Two of the most commonly studied PFAS—perfluorooctanoic acid ("PFOA") and perfluorooctane sulfonate ("PFOS")— have been found to cause developmental effects to fetuses and infants, kidney and testicular cancer, liver malfunction, hypothyroidism, high cholesterol, ulcerative colitis, lower birth weight and size, obesity, decreased immune response to vaccines, reduced hormone levels, and delayed puberty.8 EPA established a lifetime health advisory of 70 parts per trillion ("ppt") for the combined concentrations of PFOA and PFOS in drinking water.9 Since then, in June 2018, the Agency for Toxic Substances and Disease Registry released an updated Draft Toxicological Profile for PFOA, PFOS, and other PFAS—suggesting that many of the chemicals are much more harmful than previously thought. For instance, the minimum risk levels, or the amount of a chemical a person can eat, drink, or breathe each day without a detectable risk to health, was determined to be only 11 ppt for PFOA, and 7 ppt for PFOS.1° Epidemiological studies show that many of these same health outcomes result from exposure to other PFAS.11 Given these harms, states like Michigan, New York, New Hampshire, New Jersey, and Vermont have acknowledged the dangers of these compounds and have either proposed or finalized drinking water standards for various PFAS at 20 ppt and lower.12 7 Permit Application at 48-52. s Arlene Blum et al., The Madrid Statement on Poly- and Perfluoroalkyl Substances (PFASs), 123 ENVTL. HEALTH PERSPECTIVES 5, A 107 (2015); U.S. EPA, Fact Sheet: PFOA & PFOS Drinking Water Health Advisories, 2. 9 EPA, Fact Sheet: PFOA & PFOS Drinking Water Health Advisories at 2. 1° Cape Fear Public Utility Authority (CFPUA), CFPUA Statement on Recently Released DHHS Report (June 21, 2018); see also ATSDR, Toxicological Profile for Perfluoroalkyls, Draft for Public Comment (June 2018) ("Draft 2018 Toxicological Profile for Perfluoroalkyls"). 11 Draft 2018 Toxicological Profile for Perfluoroalkyls at 5-6, 25-26. 12 Press Release, Mich. Dep't of Env't, Great Lakes, and Energy, Michigan moves forward on PFAS in drinking water rules (June 27, 2019), available at https://www.michigan.gov/egle/0,9429,7-135-3308_3323-500772-- ,00.html (last visited Feb. 24, 2020); New York to set limits for industrial chemicals in water, AP, July 8, 2019, available at https://apnews.com/63bffd42efaf49d08d114ea4443491f0 (last visited Feb. 24, 2020); Annie Ropeik, NH. Approves Unprecedented Limits for PFAS Chemicals in Drinking Water, NHPR, July 18, 2019, available at https://apnews.com/63bffd42efaf49d08d114ea4443491f0 (last visited Feb. 24, 2020); Press Release, Vt. Agency of 3 PFAS are also harmful to the environment. PFAS have been shown to cause damaging effects in fish,13 amphibians,14 mollusks,15 and other aquatic invertebrates 16—resulting in developmental and reproductive impacts, behavioral changes, adverse effects to livers, disruption to endocrine systems, and weakened immune systems.17 Moreover, PFAS are extremely resistant to breaking down in the environment, can travel long distances, and bio-accumulate in organisms.18 Nat. Res., Agency Of Natural Resources Initiates Rulemaking Process To Adopt Maximum Contaminant Level For PFAS Compounds, available at https://anr.vermont.gov/content/agency-natural-resources-initiates-rulemaking- process-adopt-maximum-contaminant-level-pfas (last visited Feb. 24, 2020); James M. O'Neill, NJ proposes strict new drinking water standards for cancer -linked chemicals, NORTH JERSEY RECORD, Apr. 1, 2019, available at https://www.northj ersey.com/story/news/environment/2019/04/01 /nj -sets-stringent-drinking-water-standard-cancer- linked-chemicals-pfoa-pfos-pfas/3334281002/ (last visited Feb. 24, 2020); Interstate Tech. Regulatory Council, PFAS Fact Sheets, Section 4 Tables (Aug. 2019). 13 Huang, et al., Toxicity, uptake kinetics and behavior assessment in zebrafish embryos following exposure to perfluorooctanesulphonicacid (PFOS), 98 AQUATIC TOXICOLOGY 139-147 (2010); Jantzen, et al., PFOS, PFNA, and PFOA sub -lethal exposure to embryonic zebrafish have different toxicity profiles in terms of morphometrics, behavior and gene expression, 175 AQUATIC TOXICOLOGY 160-170 (2016); Hagenaars, et al., Structure —activity relationship assessment of four perfluorinated chemicals using a prolonged zebrafish early life stage test, 82 CHEMOSPHERE 764-772 (2011); Du, et al., Chronic effects of water -borne PFOS exposure on growth, survival and hepatotoxicity in zebrafish: A partial life -cycle test, 74 CHEMOSPHERE 723-729 (2009); Rotondo, et al., Environmental doses ofperfluorooctanoic acid change the expression of genes in target tissues of common carp, 37 ENVIRON. TOXICOLOGY & CHEM. 942-948 (2018); Liu, et al., The thyroid -disrupting effects of long-term perfluorononanoate exposure on zebrafish (Danio rerio), 20 ECOTOXICOLOGY 47-55 (2011); Chen, et al., Multigenerational Disruption of the Thyroid Endocrine System in Marine Medaka after a Life -Cycle Exposure to Perfluorobutanesulfonate, 52 ENVIRON. SCL & TECH. 4432-4439 (2018); Chen, et al., Perfluorobutanesulfonate Exposure Causes Durable and Transgenerational Dysbiosis of Gut Microbiota in Marine Medaka, 5 ENVIRON. SCI. & TECH. LETTERS 731-738 (2018); Chen, et al., Accumulation ofperfluorobutane sulfonate (PFBS) and impairment of visual function in the eyes of marine medaka after a life -cycle exposure, 201 AQUATIC TOXICOLOGY 1-10 (2018). 14 Ankley, et al., Partial Life -Cycle Toxicity And Bioconcentration Modeling of Perfluorooctanesulfonate in the Northern Leopard Frog (Rana Pipiens), 23 ENVIRON. TOXICOLOGY & CHEM. 2745 (2004); Cheng, et al., Thyroid disruption effects of environmental level perfluorooctane sulfonates (PFOS) in Xenopus laevis, 20 ECOTOXICOLOGY 2069-2078 (2011); Lou, et al., Effects of perfluorooctanesulfonate and perfluorobutanesulfonate on the growth and sexual development of Xenopus laevis, 22 ECOTOXICOLOGY 1133-1144 (2013). 15 Liu, et al., Oxidative toxicity ofperfluorinated chemicals in green mussel and bioaccumulation factor dependent quantitative structure -activity relationship, 33 ENVIRON. TOXICOLOGY & CHEM. 2323-2332 (2014); Liu, et al., Immunotoxicity in green mussels underperfluoroalkyl substance (PFAS) exposure: Reversible response and response model development, 37 ENVIRON. TOXICOLOGY & CHEM. 1138-1145 (2018). 16 Ji, et al., Oxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid on Freshwater Macroinvertebrates (Daphnia Magna and Moina Macrocopa) and Fish (Oryzias Latipes), 27 ENVIRON. TOXICOLOGY & CHEM. 2159 (2008); Houde, et al, Endocrine -disruption potential ofperfluoroethylcyclohexane sulfonate (PFECHS) in chronically exposed Daphnia magna, 218 ENVIRON. POLLUTION 950-956 (2016); Liang, et al., Effects of Perfluorooctane sulfonate on immobilization, heartbeat, reproductive and biochemical performance of Daphnia magna, 168 Chemosphere 1613-1618 (2017); MacDonald, et al., Toxicity Of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid to Chironomus Tentans, 23 ENVIRON. TOXICOLOGY & CHEM. 2116 (2004). 17 See supra notes 21-24. 18 Draft 2018 Toxicological Profile for Perfluoroalkyls at 2, 534; see also EPA, Technical Fact Sheet - Perfluorooctane Sulfonate (PFOS) and Perfluorooctanoic Acid (PFOA), 1, 3 (Nov. 2017). 4 C. DEQ must require the City of Thomasville to disclose any PFAS that the City is discharging from its treatment plant. The Clean Water Act prohibits the discharge of any pollutant, including PFAS, without a NPDES permit. The discharge of a specific pollutant (or group of pollutants) cannot be permitted if it is not disclosed in a NPDES permit application. As discussed, it is likely that the industries that discharge to the Hamby Creek WWTP treatment plant use PFAS, and, therefore, possible that the City is releasing PFAS into Hamby Creek. If so, DEQ must require the City to disclose its discharge of PFAS in the Thomasville's NPDES permit application. DEQ has acknowledged that disclosure of toxic pollutants, including PFAS, is required by the Clean Water Act and state water quality laws. In its enforcement action against The Chemours Company, LLC for the company's discharge of GenX and other PFAS into the Cape Fear River, the agency stated: Part of the permit applicant's burden in this regard is to disclose all relevant information, such as the presence of known constituents in a discharge that pose a potential risk to human health. The permit applicant is required to disclose "all known toxic components that can be reasonably expected to be in the discharge, including but not limited to those contained in a priority pollutant analysis." 15A N.C.A.C. 2H .0105(j) (emphasis added). [...] These disclosure obligations are critical, in part, because they define the scope of the Clean Water Act's "permit shield." While compliance with the express terms of an NPDES permit generally "shields" the permittee from liability for violations of 33 U.S.C. § 1311, the permit does not shield the permittee from liability where the pollutant being discharged was not within the "reasonable contemplation" of the permitting agency when it issued the permit due to nondisclosure by the permittee.19 The agency further acknowledged that the company had violated its NPDES permit and state water quality laws by "failing to fully disclose all known toxic components reasonably expected to be in [the company's] discharge."20 DEQ's position in the Chemours enforcement case was correct. The Clean Water Act generally prohibits discharges to streams and rivers.21 The NPDES permitting program is a limited exception to that prohibition,22 and discharges under the program cannot be approved unless they are adequately disclosed.23 The Environmental Protection Agency has stressed the need for disclosure of pollutants during the permitting process: 19 Amended Complaint, N.C. Dept. of Environmental Quality v. Chemours, 17 CVS 580, 6-7 (N.C. Super. 2018) (hereinafter "N.C. DEQ Amended Complaint") (citing 33 U.S.C. § 1342(k), Piney Run Pres. Ass 'n v. Cty. Comm'rs of Carroll Cty., MD, 268 F.3d 255, 265 (4th Cir. 2001)). 20 Id. at 33. 21 33 U.S.C. § 1311(a). 22 Nat'l Ass 'n of Home Builders v. Def. of Wildlife, 551 U.S. 644, 650 (2007). 23 See In re Ketchikan Pulp Co., 7 E.A.D. 605 (EPA) (1998); Piney Run Pres. Ass 'n v. Cty. Comm'rs of Carroll Cty., Maryland, 268 F.3d. 255 (4th Cir. 2001); Southern Appalachian Mountain Stewards v. A & G Coal Corp., 758 F.3d 560 (4th Cir. 2014). 5 [D]ischargers have a duty to be aware of any significant pollutant levels in their discharge. [...] Most important, [the disclosure requirements] provide the information which the permit writers need to determine what pollutants are likely to be discharged in significant amounts and to set appropriate permit limits. [...] [P]ermit writers need to know what pollutants are present in an effluent to determine approval permit limits in the absence of applicable effluent guidelines.24 The EPA Environmental Appeals Board's decision in In re: Ketchikan Pulp Company further emphasized the importance of disclosure,25 and this decision has been adopted by the Fourth Circuit. In Piney Run Pres. Ass 'n v. Cty. Comm 'rs of Carroll Cty., Maryland, the Fourth Circuit stated: The Ketchikan decision therefore made clear that a permit holder is in compliance with the [Clean Water Act] even if it discharges pollutants that are not listed in its permit, as long as it only discharges pollutants that have been adequately disclosed to the permitting authority. [...] To the extent that a permit holder discharges a pollutant that it did not disclose, it violates the NPDES permit and the [Clean Water Act].26 Moreover, municipalities that own and operate wastewater treatment plants are required to "fully and effectively exercise[] and implement[]" their authority to "[i]dentify the character and volume of pollutants contributed to the [publicly owned treatment works]" by Industrial Users.27 If Thomasville were to discharge PFAS from its Hamby WWTP and fail to disclose it in its NPDES permit application, it would violate the Clean Water Act. Moreover, DEQ would not have the information it needs to make a fully informed decision to issue the permit,28 and the public would not have adequate information to meaningfully comment on it. DEQ must require Thomasville to disclose any discharges of PFAS in the City's permit application. D. If the Hamby Creek WWTP is discharging PFAS, DEQ must analyze appropriate effluent limits. If the Hamby Creek WWTP is discharging PFAS, DEQ must consider what permit limits are appropriate. The City can then comply with any PFAS limits in its permit by properly regulating its industrial users —for instance, by requiring industries to use alternative chemicals, or to install treatment technology to remove PFAS from their wastewater before sending it to the Hamby Creek WWTP. 24 Consolidated Permit Application Forms for EPA Programs, 45 Fed. Reg. 33,526-31 (May 19, 1980). 25 See In re Ketchikan Pulp Co., 7 E.A.D. 605 (EPA) (1998). 26 Piney Run, 268 F.3d. at 268 (emphasis added). 27Id. § 403.8(f)(1)(vi)(B). 28 See Southern Appalachian, 758 F.3d at 566. 6 The Clean Water Act requires permitting agencies to, at the very least, incorporate, technology -based effluent limitations on the discharge of pollutants.29 Technology -based effluent limits are "the minimum level of control that must be imposed in a permit."30 If the Hamby Creek WWTP is discharging PFAS, DEQ must consider the feasibility of industrial users installing effective treatment technology, such as granular activated carbon. North Carolina water quality laws further state that municipalities must be treated like an industrial discharger if an industry "significantly impact[s]" a municipal treatment system.31 In this situation, the agency must consider technology -based effluent limits for the municipality, even if effluent limits and guidelines have not been published and adopted.32 In addition to including technology -based effluent limits in the permit, DEQ must ensure that water quality standards will not be violated. If there is a "reasonable potential" that water quality standards will be exceeded, DEQ must include water quality -based effluent limits in the permit as we11.33 PFAS are known to harm human health, and their discharge threatens to violate multiple water quality standards. For instance, the state toxic substances standard requires that: the concentration of toxic substances, either alone or in combination with other wastes, in surface waters shall not render waters injurious to aquatic life or wildlife, recreational activities, public health, or impair the waters for any designated uses.34 North Carolina defines toxic substances as: any substance or combination of substances [...], which after discharge and upon exposure [...], either directly from the environment or indirectly [...], has the potential to cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (including malfunctions or suppression in reproduction or growth) or physical deformities in [...] organisms or their offspring.35 PFAS certainly have the potential to cause adverse health effects, and qualify as toxic substances under state law. DEQ itself has stated in its lawsuit against Chemours that PFAS "meet the definition of `toxic substance' under North Carolina rules.36 29 40 C.F.R. § 125.3(a); see also 33 U.S.C. § 1311. 3° 40 C.F.R. § 125.3(a) (emphasis added). 31 15A N.C. Admin Code 02B .0406 (a), (e). 32 15A N.C. Admin Code 02B .0406 (a), (e). 33 40 CFR § 122.44(d)(1)(i), see also 33 U.S.C. § 1311(b)(1)(C); (1)(i); 15A N.C. Admin Code 2H.0112(c) (stating that DWR must "reasonably ensure compliance with applicable water quality standards and regulations."). 34 15A N.C. Admin Code 2B.0208(a). 35 15A N.C. Admin Code 2B.0202(64) (emphasis added). 36 N.C. DEQ Amended Complaint at 32 (stating that "the process wastewater from [Chemours'] Fluoromonomers/Nafion® Membrane Manufacturing Area contains and has contained substances or combinations of substances which meet the defmition of "toxic substance" set forth in 15A N.C.A.C. 2B .0202," referring to GenX and other PFAS). 7 DEQ must also reasonably ensure compliance with North Carolina's prohibition against allowing "[o]ils, deleterious substances, colored, or other wastes" in waters classified as Class C waters —which include Hamby Creek, which receives the treatment plant's discharge —"to render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses."37 Once appropriate limits are included in a wastewater treatment plant's NPDES permit, the municipality that runs the treatment plant is required to regulate its industrial users so that industries do not cause the treatment plant to violate its own NPDES permit.38 This is how the Clean Water Act "assures the public that [industrial] dischargers cannot contravene the [Clean Water Act's] objectives of eliminating or at least minimizing discharges of toxic and other pollutants simply by discharging indirectly through [wastewater treatment plants] rather than directly to receiving waters."39 As is appropriate, the pretreatment program is intended to place the burden of treating polluted discharges on the entity that creates the pollution, rather than on the taxpayers that support municipally owned treatment plants. Moreover, municipalities that own and operate wastewater treatment plants are required to "immediately and effectively to halt or prevent any discharge of pollutants to the [publicly owned treatment works] which reasonably appears to present an imminent endangerment to the health or welfare of persons."40 Together, these laws ensure that municipally owned treatment plants do not become dumping grounds for uncontrolled industrial waste. Thomasville cannot allow industries to cause its treatment plant to violate the City's own NPDES permit.41 If DEQ includes strict PFAS limits in the permit for the Hamby WWTP, therefore, Thomasville is required to "fully and effectively exercise[] and implement[]" its authority to meet those limits by properly regulating any industrial users that release PFAS into its treatment plant.42 The City could prevent violations of its permit by requiring industries to use alternative chemicals, or to install treatment technology to remove PFAS from their wastewater before sending wastewater to the treatment plant. In Michigan, for instance, municipalities have been effectively reducing their PFAS discharges by requiring industrial users to install treatment technology. Municipalities in Michigan had discovered that industries, such as metal finishers, paper manufacturers, and fabric/leather treaters, were sending PFAS- contaminated wastewater to their treatment plants.43 After industrial users installed granular - activated carbon to remove PFAS, PFOS levels in the discharges of several treatment plants were reduced by up to 99 percent.44 By including appropriate limits for PFAS in Thomasville's—and 37 15A N.C. Admin Code 02B .0211(12) ("[o]ils, deleterious substances, colored, or other wastes shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses"). 38 40 C.F.R. § 403.8(f)(1). 39 General Pretreatment Regulations for Existing and New Sources, 52 Fed. Reg. 1586, 1590 (Jan. 14, 1987) (codified at 40 C.F.R. § 403). 40 Id. § 403.8(f)(2)(ii). 4140 C.F.R. § 403.8(f)(1). 42 Id. 43 Michigan.gov, Michigan PFAS Action Response Team, Wastewater Treatment Plants/Industrial Pretreatment Program, available at https://www.michigan.gov/pfasresponse/0,9038,7-365-88059_91299---,00.html (last visited May 4, 2020). 44 Id. 8 other municipalities' NPDES permits, therefore, DEQ can put the burden of cleaning up toxic PFAS pollution on the industries that create it. In summary, DEQ must require Thomasville to disclose any discharges of PFAS from the Hamby WWTP so that DEQ can evaluate whether technology -based effluent limits or water quality -based effluent limits are required in the City's permit. Otherwise, the agency puts downstream communities at risk of drinking contaminated water. Thank you for considering these comments. Please contact me at 919-967-1450 or jzhuang@selcnc.org if you have any questions regarding this letter. Sincerely, Jean Zhuang SOUTHERN ENVIRONMENTAL LAW CENTER 601 W. Rosemary Street, Suite 220 Chapel Hill, NC 27516 919-967-1450 9 The Division received comments for the City of Thomasville/Hamby Creek wastewater treatment plant draft NPDES permit NC0024112 (See full comments in fact sheet attachments) and provides the following responses: Comments from the Southern Environmental Law Center (SELC) on January 25, 2020, by Jean Zhuang I. Comments on per- and polyfluoroalkyl substances ("PFAS") in the City's discharge A. The Hamby Creek wastewater treatment plant receives industrial wastewater that is likely to contain PFAS, which could cause the plant to discharge PFAS. B. PFAS are harmful to human health and the environment. C. DEQ must require the City of Thomasville to disclose any PFAS that the City is discharging from its treatment plant. D. If the Hamby Creek WWTP is discharging PFAS, DEQ must analyze appropriate effluent limits. Response: The Division has already begun identifying sources of PFAS compounds. Upon consideration and review of the status of upcoming PFAS 40 CFR 136 Methods and regulations, the Division has added a PFAS- related requirement to this NPDES permit. Since, to this date, there is no approved 40 CFR 136 sampling final Method for PFAS compounds in wastewater (draft Method was issued on August 2021), a PFAS requirement was added to the NPDES Permit as a Special Condition. The requirement will take effect six months after the final Method is published in the Federal Register. The Division is working to ensure consistency in decisions between the Pretreatment Program and NPDES program and update and develop new tools to keep better track of emerging compounds. The Pollutants of Concern (POC) Review Form is being updated to cross-reference POCs from industrial user permits and other pretreatment elements when drafting an NPDES permit. Also, 180 days after the permit's effective date, the Standard Conditions of the permit require an update to the local limits, which typically includes an update to the industrial waste survey. Comments from the Facility on January 6, 2021, by Allen Beck A. We have no access to the discharge point referenced in this section. Any previous access to that point was disturbed by the construction of 1-85 and NCDOT has declined to allow the city any type of reasonable access from 1-85, and there is no deeded access easement via the surrounding private properties that the easement crosses to reach the final discharge point. In fact, most, if not all, of the deeds of easement for the installation and maintenance of the discharge line state very particularly that the city does not have the right to access any other part of the properties than the easement itself. To access the easement where the easement crosses 1-85 would literally require removing a section of guard rail at the peak of about a 45-degree drop into the creek below. 1 have iterated this before when we have had our annual WWTP inspection from DENR/WSRO, so it is already part of our public record. Response: The Facility needs to have access to the outfall location and that can be addressed as part of the study plan. The Permit specifies requirements for demonstration of representative sampling under Special Condition A. (10.).