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HomeMy WebLinkAboutNC0046728_Permit (Issuance)_20041215NPDES DOCUHENT :;CANNIN` COVER SHEET NPDES Permit: NC0046728 Mooresville / Rocky River WWTP ''DDocument Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: December 15, 2004 Thies document is printed on reuse paper. - ignore any content orn the reverse side Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality December 15, 2004 Mr. Wilce Martin, Utilities Director Town of Mooresville P.O. Box 878 Mooresville, North Carolina 28115 Subject: Issuance of NPDES Permit NC0046728 Rocky River WWTP Iredell County Dear Mr. Martin: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended). This final permit includes the following changes from your draft permit: ➢ The results of the priority pollutant analysis submitted by your facility revealed the presence of several pesticides. Endrin, beta-BHC, and heptachlor were each shown in two of the three tests submitted. Limits for these parameters will become effective in 18 months (July 1, 2006). The Division encourages you to aggressively pursue the sources of these contaminants. If, within 18 months, you can demonstrate that these are not pollutants of concern you may petition for removal of these permit requirements. ➢ The TRC implementation schedule has been extended from 18 to 24 months as per your request. The limit will become effective January 1, 2007. If you wish to install dechlorination equipment, the Division has promulgated a simplified approval process for such projects. Guidance for approval of dechlorination projects is attached. In your comments on the draft permit you mentioned that Mooresville will soon be expanding the WWTP from 5.2 MGD to 12 MGD. We highly recommend that you submit a speculative limit request letter prior to developing the engineering alternatives analysis (EAA) and application for the new permit. It is possible that your limits at 12 MGD will be different than your current limits. We also recommend that you check our website for the recently updated EAA guidance at: http: / /h2o.enr.state.nc.us /NPDES/documents.html. Please note that since the proposed expansion is for more than 0.5 MGD, this project falls under the State Environmental Policy Act (SEPA) and you will be required to submit an Environmental Assessment to the SEPA program. You can find more information at http://h2o.enr.state.nc.us/sepa/. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-5083 FAX (919) 733-0719 On the Internet at http://h2o.enr.state.nc.us/ Mr. Wilce Martin Rocky River WWTP Permit No. NC0046728 Page 2 1 demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Toya Fields at telephone number (919) 733-5083, extension 551. Sincerely, ORIGINAL SIGNED By SUSAN A. WILSON Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office/Water Quality Section NPDES Unit Marshall Hyatt, EPA, Region IV 2 Permit NC0046728 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Mooresville is hereby authorized to discharge wastewater from a facility located at the Rocky River WWTP Johnson Dairy Road Mooresville Iredell County to receiving waters designated as Dye Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective January 1, 2005. This permit and the authorization to discharge shall expire at midnight on November 30, 2008. Signed this day December 15, 2004. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission k .� t Permit NC0046728 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefor e, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town Of Mooresville is hereby authorized to: 1. Continue to operate and maintain the existing 5.2 MGD wastewater treatment facility that includes the following components: > Influent screw pump station > Dual aeration basins (mechanical fixed aerators) > Dual final clarifiers > Dual aerobic digesters (diffused air) > Chlorine contact chamber (C12 gas) > Post aeration > Standby electric power This facility is located at the Rocky River Wastewater Treatment Facility on Johnson Dairy Road near Mooresville in Iredell County. 2. Discharge from said treatment works at the location specified on the attached map into Dye Creek which is classified as C waters in the Yadkin -Pee Dee River Basin. USGS Quad Name: Mooresville Receiving Stream: Dye Creek (Branch) Stream Class: C Subbasin: Yadkin -Pee Dee — 03-07-11 0 HTf @t+t'� �f j ifi _s,14tec:h( tr . Lat.: 35°31'33" Long.: 80°46'56" Not to SCALE 1. Y Permit NC0046728 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFI.LUENT _ • :. _ , + ' _ � .. { A N1 i0 0 G REQ% R ENFTS sL,'_ _ . _ _ ..2: _ . _ , ...:_c . ; ,' _ 2,4 H ARACTERISTICS " l .. ;.:: .,, i o .: '' VI%ekl % __:age ., �aily imum... Measure in m�g.1 S =,..;, y _:i Sa . e _ , ocatiaa1 Fra utecy Flow 5.2 MGD Continuous Recording I or E BOD, 5 day, 20 °C2 24.0 mg/L 36.0 mg/L Daily Composite I & E Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I & E NH3 as N (April 1 to October 31) 2.0 mg/L 6.0 mg/L Daily Composite E NH3 as N (November 1 to March 31) 4.0 mg/L 12.0 mg/L Daily _ Composite E Dissolved Oxygen3 Daily Grab E Dissolved Oxygen 3/Week Grab U & D Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab E Total Residual Chlorine4 18 µg/L Daily Grab E Temperature °C Daily Grab E Temperature °C 3/Week Grab U & D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicitys Quarterly Composite E Cyanide 2/Month Grab E Endrin6 _ Monthly Composite E Endrin7 2.0 ng/L 1/Week Composite E Beta-BHC6 Monthly Composite E Beta-BHC7 74.5 ng/L 1/Week Composite E Heptachlor6 Monthly Composite E Heptachlor? 6.5 ng/L 1/Week Composite E Total Lead 2/Month Composite E Total Copper 2/Month Composite E Total Zinc 2/Month Composite E pH Between 6.0 and 9.0 s.u. Daily Grab E Notes: 1) I= influent, E= effluent, U= upstream approximately/ mile upstream of the outfall. D = downstream at NCSR 2420 and NCSR 1394. Upstream and downstream samples shall be grab samples collected three times per week from June through September then once per week during the other months of the year. (As a participant in the Yadkin Pee -Dee River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements listed above. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit will be automatically reinstated.) 2) The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3) The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. 4) TRC limit will take effect January 1, 2007. Limit and monitoring only apply if chlorine is used for disinfection. 5) Chronic Toxicity (Ceriodaphnia) at 90%: February, May, August & November (see special condition A. (2.)). 6) Monitoring requirement may be deleted upon written notification from the permitting authority. 7) Limits for endrin, beta-BHC, and heptachlor will take effect July 1, 2006. These limits may be deleted upon notification from the permitting authority. There shall be no discharge of floating solids or foam visible in other than trace amounts. 1 Permit NC0046728 A(2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. ti } Permit NC0046728 A. (3) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Total Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Total Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine .N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DMR PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Re: Town of Mooresville NPDES Permit a i Subject: Re: Town of Mooresville NPDES Permit From: Hyatt.Marshall@epamail.epa.gov Date: Wed, 15 Dec 2004 14:22:06 -0500 To: Toya Fields <toya.fields@ncmail.net> looks great - thanks! 1 of 1 12/15/2004 2:28 PM Re: Town of Mooresville NPDES Permit t Subject: Re: Town of Mooresville NPDES Permit From: Hyatt.Marshall@epamail.epa.gov Date: Wed, 15 Dec 2004 14:02:05 -0500 To: Toya Fields <toya.fields@ncmail.net> Toya; thanks for sending to me. the language is ok - hope the fact sheet spells out the circumstances of when the permitting authority might delete the limits. Marshall 1 of 1 12/15/2004 2:08 PM /(241/4/-Th ad( REASONABLE POENT AL ANALYSIS Ann- ;13 Rocky River WWTP NC0046728 Time Period Apr 2001- Apr 2004 Qw(MGD) 5.2 7010S (cfs) 0.5 7010W (cis) 0.9 3002 (cis) 1.1 Avg. Stream Flow, QA (cfs) 5 Reeving Stream Dye Creek WWTP Class IV IWC (%) Q 7010S 94.159 7010W 89.955 © 3002 87.991 QA 61.715 Stream Class C Outfall 001 Qw = 5.2 MGD t-' PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WOsr KFAV/ Chronic Aeuef a rPt. Ain Prod Cw Allowahls Cr/ Cyanide NC 5 N 22 10 ug/L 76 7 5.0 Acute: 22 Chronic: 5 Cyanide has a PQL of 10 pg/L. 'Measured' values were report as 2 pg/L and therefore Interpreted as <POL = 1/2 PQL=_5_vg2_ Recommend: removeimit l. reduce monitoring to 2/monlh Lead NC 25.0 N 33.8 ug/L 76 7 10.2 Acute: 34 Recommend: remove limit, reduce monitoring to 2/month Copper NC 7 AL 7 3 ug/L 76 72 18.2 Acute: 7 ------_—_—_—_—_—_—.—_—_—_—_—_—_—_—_—_ Chronic: -- 7-- Action level parameter. recommend retain monitoring Zinc NC 50 AL 67 ug/L 76 76 413.1 Acute: 67 Action level parameter. recommend retain monitoring Endrin NC 0.002 ug/L 2 2 Note: n<12 Limited data set Acute: N/A _ Chronic:_ 0.0021 — ___ ____ _ _ --- —•— — — — — L.b11 7 Q/ 01 Heptachlor C 0.004 ug/L 2 2 Note: n<12 Limited data 0.4 set Acute: N/A Chronic: 0.0065 — _ ____ __— — — — — 1^/ /� \ . % I. )ti- V tC1 J beta-BHC C 0.046 HH ug/L 2 2 Note: n<12 Limited data set Acute: N/A Chronic: —0. 177-45 ----- /—•---•-- �J'\`-------_-- (�`J C l /J fJ 1 "f..! 0 0 NIA Acute: N/A Chrontc::rtor a Type -----'---------------------------- 0 0 WA Acute: N/A Chronic: '-rror © Type -----------------------•--------- 0 0 N/A Acute: N/A Chronlc: trror @ Type -------•—•—'-----•—•—•—'---------- 0 0 N/A Acute: N/A Chronlc:-irror @ Type --'—' —'-----------------•—'—'—'---- 0 0 MA Acute: WA Chronic: °nor © Type — — — — — —'---------------------- 0 0 N/A Acute: NIA Chronic: error ® Type —'---•—•—•------------------------ 0 0 NIA Acute: WA Chronic::rror ®Type ---•-------------•-----•—•-------- 0 0 WA Acute: NIA ronic: Ch-liror ® Type - -----•—•---------•—•—•—'---------' • Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic •' Freshwater Discharge 46728_rpa.xls, rpa 9/21,2004 REASONABLE POTENTIAL ANALYSIS 5 6 7 Endrin Heptachlor beta-BHC Date 1 Dec-2003 2 Apr-2004 3 4 5 6 7 8 Data BDL=1/2DL Results _ 0.088 0.1 Std Dev. 0.0106 . 0.073 0.1 Mean 0.0805 f C.V. 0.6000 1 n 2 Mult Factor = 7.3900 Max. Value 0.1 ug/L Max. Pred Cw 0.7 ug/L Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Mar-2004 1 0.05 0.1 Std Dev. 0.0354 2 Apr-2004 0.1 0.1 Mean 0.0750 3 C.V. 0.6000 4 n 2 5 6 Mult Factor = 7.3900 7 Max. Value 0.1 ug/L 8 „j Max. Pred Cw 0.7 ug/L 1 2 3 4 5 6 7 8 Mar-2004 0.075 Apr-2004 0.079 0.1 Std Dev. 0.0028 0.1 Mean 0.0770 C.V. 0.6000 n 2 Mult Factor = 7.3900 Max. Value 0.1 ug/L Max. Pred Cw 0.6 ug/L vl r� \n r 8 ht �� `, �` to4 an � a �� a ' • o oao - �, cs ro co o 1:1�0 =� -''-1.�a� U 0 Q co) o 0 h p n 4, tie..) .o�a; Q nn zwa? ▪ CJ O `� \../)' \ o O s 0 a�a�rY �J r V s �Qi c `� T v- V S 4 Q SW I ax: (919) 733-071 •. i. y Re: pesticide detection limits Subject: Re: pesticide detection limits From: Pat Donnelly <pat.donnelly@ncmail.net> Date: Fri, 17 Sep 2004 10:38:13 -0400 To: Toya Fields <toya.fields@ncmail.net> CC: "Ray.Kelling" <Ray.Kelling@ncmail.net>, Dana Satterwhite <Dana.Satterwhite@ncmail.net> Toya, The method detection limits (MDLs) published in EPA method 608 are as follows: Endrin 0.006 ug/L Heptachlor 0.003 ug/L Beta-BHC 0.006 ug/L This test is done with GC/ECD (gas chromatograph/electron capture detector). It is a very common and sensitive method to analyze for these compounds. However the practical quantitation limits (PQLs) are usually 3 to 5 times above these levels. PQLs represent the more real -world, day to day, operations in a lab. Our lab reports values above the MDLs and below the PQLs with a qualifier. There may be more sensitive methods, but EPA method 608 is probably the most commonly used method for reporting permit values. Pat Toya Fields wrote: Hi Pat, I have a question about endrin, heptachlor, and beta-BHC. According to the PPAs we have, the quantitation limits for these are 0.06 ug/L, 0.05 ug/L, and 0.05 ug/L respectively. Are there any tests available that can get below these values? I may need to put limits in a permit for these. The limits would be as follows: endrin: 0.002 ug/L heptachlor: 0.0065 ug/L beta-BHC: 0.075 ug/L Is there anything available that tests this low? Actually, now that I look at it, the limit for beta-BHC is high enough that the quantitation level for the method they are using would be fine. Thoughts? Thanks, Toya NPDES Permitting Unit 1 of 1 11/2/2004 3:49 PM Re: NC0046728- Town of Mooresville Subject: Re: NC0046728- Town of Mooresville From: Michael Parker <Michael.Parker@ncmail.net> Date: Tue, 14 Sep 2004 09:14:52 -0400 To: Toya Fields <toya.fields@ncmail.net> Yes, that would be our preference. I think if we gave the Town limits with an 18-month compliance schedule (as Marshall Hyatt suggested), then it would "encourage" the Town to aggressively go after the source(s). Michael Toya Fields wrote: Hi Michael, So your preference would be that we add monitoring for the three pollutants that have multiple detections rather than add the special condition? Just want to make sure I'm clear. Thanks, Toya Michael Parker wrote: Toya, Considering how much above the stream standards some of these values are, our staff feels that we need to consider adding monitoring unless the Town can quickly identify and remove the sources of these pollutants. The Town should at the least provide us with a plan on how they expect to find the source(s), but I don't know that it is necessary that we include it in the permit. Michael Parker Toya Fields wrote: Hi Michael, I sent you guys the draft permit for the Rocky River WWTP back 1 of 3 9/20/2004 2:30 PM Re: NC0046728- Town of Mooresville .d' + t in early July. Since then we've gotten the three PPA scans and EPA has asked what we're going to do about the detection of several pesticides. I've included the results below: December 2003 PPA endrin - 0.088 ug/L March 2004 PPA beta BHC- 0.05 ug/L heptachlor- 0.075 ug/L April 2004 PPA aldrin- 0.081 ug/L alpha BHC - 0.078 ug/L beta BHC - 0.1 ug/L delta BHC - 0.2 ug/L gamma BHC (lindane) - 0.19 ug / L endosulfan I (alpha) - 0.11 ug/L endrin - 0.073 ug/L heptachlor - 0.079 ug/L There are multiple detects for endrin, beta BHC and heptachlor. Rather than add monitoring for these parameters, I suggested that we add a special condition asking the facility to determine the sources for these pollutants and develop a plan for their elimination within one year. I'd ask for the report to be sent to your office. Do you have any thoughts or concerns about this? Thanks, Toya Michael Parker - Michael.ParkerCncmail.net Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of Water Quality 919 North Main Street Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 Michael Parker - Michael.Parker@ncmail.net Environmental Engineer II 2 of 3 9/20/2004 2:30 PM Re: comments on Rocky River WWTP - NC0046728 Subject: Re: comments on Rocky River WWTP - NC0046728 From: Hyatt.Marshall@epamail.epa.gov Date: Mon, 13 Sep 2004 14:23:05 -0400 To: Toya Fields <toya.fields@ncmail.net> I'll answer this way. NC's reasonable potential procedures say that limits can be based on single data pts, even though more data is preferred. Why not handle it by including what I call a conditional limit. Go ahead and give the facility limits for these parameters with an 18 month compliance schedule. Include a condition that the limit can be withdrawn/deleted upon writting notification from the permitting authority. Give the facility the opportunity to collect more data in the interim (10 data pts or so). If they submit that data over the next yr and it shows no RP, you can write a letter to them deleting the limit w/o having to go to PN for a permit mod. does this make sense? Would this work for you and the Region? (d 1 of 1 9/20/2004 2:30 PM comments on Rocky River WWTP - NC0046728 • Subject: comments on Rocky River WWTP - NC0046728 From: Hyatt.Marshall@epamail.epa.gov Date: Mon, 09 Aug 2004 11:05:01 -0400 To: toya.fields@ncmail.net forgot to add one thing... hope hese are useful. Marshall The PPA data that you sent shows several single detects for various pesticides. It also shows multiple detects for endrin, Beta BHC, and heptachlor. Most, if not all, detects are above NC's criteria. based on tl s info, how will you address this in the permit? the parameter name and in footnote 2 in Part A.1, recommend cha ing "total suspended residue" to "total suspended solids". For you get For temperature, recommend adding "degrees F" or "degrees C", so info you want. TN and TP, recommend adding "as N" and "as P". pH should be expressed as "6.0-9.0", rather than "6-9". 6. Because is facility is a pretreatment one, the fact sheet needs to contain the standard language that says the city will be required in the permit to continue to implement its pretreatment program. 1 of 1 8/19/2004 1:52 PM Draft Permit reviews (2) • Subject: Draft Permit reviews (2) From: John Giorgino <john.giorgino@ncmail.net> Date: Mon, 26 Jul 2004 09:05:07 -0400 To: Toya Fields <Toya.Fields@ncmail.net> Hi Toya, I reviewed NC0046728 (Rocky River WWTP) and NC0049867 (Cleveland WWTP). I have no comments on the drafts. Thanks for forwarding them to our unit. -John John Giorgino Environmental Biologist North Carolina Division of Water Quality Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 733-2136 Fax: 919 733-9959 Email: John.Giorgino@ncmail.net Web Page: http://www.esb.enr.state.nc.us l of 1 7/26/2004 10:11 AM - TOWN OF NIOORESVILIE Milks Deparbnent DWQ NPDES UNIT 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: LeToya Fields RE: Draft NPDES Permit for the Town of Mooresville Wilce Martin Utilities Director Town of Mooresville P. O. Box 878 Mooresville, NC 28115 (704) 663-7282 Fax 663-7362 Mobile 980-722-6251 J U L 2 3 2004 DENR - WATER QUALITY POINT SOURCE BRANCH I have reviewed the draft permit for the Town of Mooresville's permit renewal. I have the following comments. 1. Your letter states that the TRC limit will take effect in 18 months from the effective date of the final permit. If we submit comments and receive a reply by September, and we were to receive a final permit by October of this year it would create a problem for us. The reason it would be a problem is that we would have to install dechlorination facilities which are not budgeted for fiscal year 2004/2005 and we would have to wait until fiscal year 05/06 budget which would gives us only 8 months to design and construct these facilities. This would not be possible. We would like to request 24 months after the final permit is received. Ok 2. Your letter requests three priority pollutant analyses and four toxicity test other than ceriodaphnia. I have attached the three PPA's and two fathead minnow reports in OIL - triplicate. We are scheduled to run the other two fathead minnow reports this year and we will submit this data as soon as we get it. 3. On the cover page it still shows the drying beds and static screens as part of the \L process. They have were taken out of service a number of years ago, so they should no longer be shown as being in use. I also wanted to let you know that the Town of Mooresville will be requesting Request for Qualifications (RFQ's) from 15 engineering firms this week to provide design and construction management to enlarge the current 5.2 MGD IN TP to 12 MGD. It is estimated that this project will take approximately 48 months to complete if everything goes right. We will be coming to you in the future months to apply for that permit. I don't know if that will affect the current permit renewal or not. Would we complete the current permit P renewal and receive a final permit and work under it until the new plant is permitted? Please let me know if that would be the correct procedure. Should you require additional information please contact me. Cordially, Wilce Martin Utilities Director CC: Mike Lamberth • Page 2 NORTH CAROLINA IREDELL COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared NV. Allison Bumgarner who being first duly sworn, deposes and says: that she is an employee authorized to make this statement by Media General Newspapers, Inc. engaged in the publication: of newspaper know, as the Statesville Record & Landmark published, issued, and entered as second class mail in the City of Statesville in said County and State, that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Statesville Record & Landmark on the following dates: July 8, 2004 And that the said newspaper in which such notice, paper, document, or legal advertisement was published was at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the mcaging of Section 1-59 • the General Statues of North Carolina. This 8'th d1}y of July, (Signature of person makinga Sworn to and subscribed before me, this 8th day of July, 2004 Notary Public tJ Commission expires: 5-12-2009 PUBLIC NOTICE STATE OF • NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/ NPDES UNIT 1617 Mail Service Center Raleigh, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission pro- poses to issue a National Pol- lutant Discharge Elimination System (NPDES) wastewater discharge permit to the per- son(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be ac- cepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Di- rector of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Di- vision receive a significant de- gree of public interest. Copies of the draft permit and other supporting information on the file used to determine conditions present in the draft permit are available upon re- quest and payment of the costs of reproduction. Mail comments andror requests for information to the NC Division of Water Quality at the above address or call Ms. Carolyn Bryant at (919) 733-5083, ex- tension 520. Please include the NPDES permit number (a- ttached) in any communica- • tion. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604- 1148 between the hours of 8:00 a.m. and 5:00 p.m. to re- view information on file. The Town of Mooresville (P.O. Box 878, Mooresville, NC 28115) has applied for renewal of NPDES permit NC0046728 for the Rocky River WWTP in Iredell County. This permitted facility discharges 5.2 MGD of treated wastewater to Dye Creek in the Yadkin -Pee Dee River Basin. Currently BOD, ammonia nitrogen and total re- sidual chlorine, and fecal col- iform are water quality limited. This discharge may affect fu- ture allocations in This portion of the Yadkin -Pee Dee River Basin. July 8, 2004 NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NC0046728 Town of Mooresville, Rocky River WWTP Facility Information (1.) Facility Name: (2.) Permitted Flow (MGD): ' Rocky_River WWTP 5.2 I (6.) County: Iredell (3.) Facility Class: N (7.) Regional Office: Mooresville (4.) Pretreatment Program: , Full (8.) USGS Topo Quad: E15SE (5.) Permit Status: . Renewal (9.) USGS Quad Name: Stream Characteristics (1.) Receiving Stream: Dye Creek (7.) Drain ge Area (mi2): 4.8 (2.) Sub -basin: 03-07-11 (8.) Summer 7Q10 (cfs): 0.5 (3.) Stream Index Number: 13-17-2b (9.) Winter 7Q10 (cfs): 0.9 (4.) Stream Classification: C (10.) 30Q2 (cfs): 1.1 (5.) 303(d) Status: Impaired due to sediment (11.) Average Flow (cfs): 5.0 (6.) 305(b) Status: ; (12.) 1WC %: 94 1.0 Proposed Changes Incorporated into Permit Renewal • Add TRC limit of 18 µg/L. • Add weekly average ammonia limits of 6.0 mg/L (summer) and 12.0 mg/L (winter) • Remove cyanide limit, reduce monitoring • Remove lead limit, reduce monitoring • Add monitoring and future limits for pesticides (endrin, beta-BHC, and heptachlor) due to results of the PPA. 2.0 Summary The Town of Mooresville has applied for permit renewal for their Rocky River WWTP. This facility is currently permitted for a 5.2 MGD discharge. According to the last WLA (1993) the facility's waste stream was 56% domestic waste and 44% industrial, however several SIUs have rescinded their IUPs since that time. Based on the permit application, Best Sweet confectionary manufacturer, Robert Yates metal finishing, and Meritage, LLC garment dyeing and finishing are the only SUIs. Rocky River WWTP discharges to Dye Creek. Dye Creek is listed on the 2002 303(d) list as impaired due to sediment based on biological impairment. Potential sources are listed as municipal pretreatment (indirect), agriculture and urban runoff/storm sewers. The 1998 basin plan specifically discusses impacts to the upper Rocky River from toxicity failures at the WWTP. When Burlington Industries (a former SIU) closed, it appears that the toxicity problems ceased, however the plan also recommended that DWQ review the DO limit for the facility should an expansion occur. The 2002 basin plan recommends further investigation into the causes of impairment of this stream segment. NPDES Permit Fact Sheet — 12/15/04 Town of Mooresville/ Rocky River WWTP Page 2 3.0 Compliance Summary DMR Data Review NC0046728 2001-2004 DMR was reviewed for this permit renewal. Rocky River's average flows appear to be at 49% capacity, with maximum monthly flows at approximately 67% capacity. The facility appears to be operating well within its permitted limits. Although D.O. levels have historically been a concern in the receiving water, this discharge does not appear to be contributing to any problems instream due to relatively high D.O. levels in the effluent. Table 1 summarizes monthly average DMR data for the review period. Table 1: Monthly Average DMR Summary; 2001-2004 ''Total 4esidu4_ Chhlorine 1 :(µgO..,.__ l+ecal (#/100 inL) Average 2.58 0.76 4.96 0.12 5.26 5.96 8.90 16.48 2.41 Maximum 3.47 1.23 9.64 0.68 8.85 55.57 10.73 25.70 11.0 Minimum 2.23 0.30 1.2 0 2.30 1.15 7.0 1.80 0.31 The Rocky River WWTP is a member of the Yadkin Pee Dee River Basin Association, so its instream monitoring requirements are waived. At this time, however, there are no coalition monitoring stations in the vicinity of the discharge. PPA results The results of the priority pollutant analysis submitted by the facility revealed the presence of several pesticides. Endrin, beta-BHC, and heptachlor were each shown in two of the three PPAs submitted. After speaking with both EPA Region 4 and the DWQ regional office, it was determined that the best course of action in this case would be the inclusion of a conditional limit. This is intended to give the town time to determine the cause of the pollutants before a limit takes effect. Limits for the three parameters will become effective in 18 months (July 1, 2006) with monthly monitoring until that time. If within 18 months they can demonstrate that there is no reasonable potential for their effluent to cause an exceedance of WQ standards for these pollutants, they may petition for removal of the limit and related monitoring requirements. RPA Analysis RPAs were conducted for all parameters of concern: cyanide, lead, copper, and zinc. Although effluent levels for both copper and zinc appear to be above the stream standard, the facility's effluent does not appear to be toxic based on chronic WET test results; therefore they will not receive limits for these parameters. Monthly monitoring will remain in the permit. According to the RPA, the maximum predicted concentration for cyanide is 5 µg/L (equal to the allowable chronic concentration). However, there were only 7 detections out of 83 samples analyzed. All detected levels were below the PQL. In addition, since the predicted concentration is so far below the allowable acute value (22 µg/L), the permit limit will be removed and monitoring reduced. The lead limit will be removed and monitoring reduced due to a lack of reasonable potential for the discharge to cause an exceedance of lead water quality standards. In late 2001, NPDES Permit Fact Sheet — 12/15/04 Town of Mooresville/ Rocky River WWTP Page 3 NC0046728 the facility did exceed its lead limit, but the source appeared to be an isolated contamination of unknown origin. 76 samples were used for the RPA analysis and out of that data there were only 7 detected values. Lead does not appear to be a parameter of concer. Limited LTMP data was available for the following parameters: • Arsenic • Selenium • Beryllium • Aluminum • Silver • Chloride • Chromium • Mercury • Fluoride • Molybdenum • Antimony • Nickel • Barium Only 3-6 data points were available for each parameter- less that the 8-12 recommended for an RPA analysis, however all of the analyses showed levels that were either below the detection limit or at low levesl that would not cause an exceedance of water quality standards. WET Test Results Rocky River WWTP has passed 15/17 WET tests issued since January 2000. The two failures were in 8/00 and 2/03. The failure in 2/03 was caused by overfeeding polymer. Correspondence File Review/Compliance History The facility has been in compliance with its permitted limits with the exception of a brief string of lead violations in late 2001. Correspondence from that time period suggests that the lead came from a single, isolated source. 4.0 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: July 7, 2004 Permit Scheduled to Issue: September 1, 2004 5.0 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Toya Fields at (919) 733-5083, extension 551. Copies of the following are attached to provide further information on the permit development: • Draft permit • RPA summary NPDES Recommendation by: Signature Date Regional Office Comments: Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT May 17, 2004' YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Mooresville WWTP chr lint: 90% ¥ 2000 -- Pass -- Pass ail >100 >100 Pass NC0046728/001 Begin 3/1/2001 Frequency: Q Feb May Aug Nov + NonComp:Single 2001 - Pass - - Pass Pass -- - Pass County: Iresiell Region: MRO Subbasin: YADI I 2002 - Pass - - Pass - -- Pass - - Pass PF: 5.2 Special 2003 - 97.5 >100 Pass -- Pass - - Pass 7QI0: 0.5 IWC(%)94.15 Obda. 2004 - Pass - Morehead City WWTP 241tr p/f ac lim: 90% mysid 2000 - Pass Pass - Fall NC002661 U001 Begin 8/I/211113 Frequency. Q + Feb May Aug Nov + NonComp:Single 2001 -- Pass --- --- Pass - •- NRIPass County: Carteret Region: WIRO Subbasin: WOKO) 2002 - Feil,Pass --- Pass -- Pass PE: 1.7 Special 2003 -- Pass --- -- Pass -- -- Pass 7QI0: TIDAL IWC(%) NA Ceder: 2004 - Pass ... Pass Pass Pass Pass Pass Morganton-Cutau'ba R. PCF chr lint: 9%; if pf 10.5 chr liar 12%; lint. 13 chr lira 15% 2000 Pass -• •-- Pass --- -- Pass . -- Pass NC0026573/001 Begin 10/1/2002 Frequency: Q Jan Apr Jul Oct ` NonComp:Single 2001 Fail >18 16.4 Fad >18 >18 NR/L9le Pass --- Pass County: Burke Region: ARO Subbasin: CTB3I 2002 Fail >100 25.5 Psss - -- Pass --- Pass PF: 8.0 Special 2003 Pass -- -- Pass Pass --- --- Pass 7QI0: 126 IWC(%)8.96 Orden 2004 Late >36.Pass Moliva Enterprises LLC-Greensboro 24hr LC50 as nrunit epis Rhd (gmh) NC0022209/001 Begin:8/1/1996 Frequency: A County: Guilford Region: WSRO Subbasin: CPF08 PF: VAR Special 7Q 1 U: 0.0 11VC(%) 100 Order: NonComp: 2000 NRl>100 2001 - 2002 >100 2003 >100 2004 >100 >100 Moths Enterprises LLC-Lung Cr•001 24hr LC50 ac monil epis Dhd (grab) NC0046892/001 Begin:9/I/20111 Frequency: A County: Mecklenburg Region: MRO Subbasin: CTB34 PF: NA Special 7QI0: 0.0 IWC(%) 100 Order: NonComp: 2000 - - - >100 - 2001 - - - Late >100 2002 - - - - >100 - 2003 - - - - >100 2004 - - - Motive Enterprists LLC-Lung Cr-002 24hr LC50 ac nronit epis Rhd (grab) NC0046892/002 Begin-9/1/2001 Frequency. A County: Mecklenburg Region: MRO Subbasin: CT034 PF: 0.864 Special 7Q10: 0.0 IWC(%) IGO Order: NonComp:Single 2000 - Pass - - Pass - -- Pass - - Pass 2001 -- Pass - Late Pass Pass - - - 2002 - - - - Pass -- -- - 2003 - - - >100 - 2004 - - Motiva Enterprises LLC-Wake 24hr LC50 ac monh epis Rhd NC0022217/001 Begin3/IR004 Frequency: A County: Wake Region: RRO Subbasin: NEU03 PF: N/A Special 7Q 10: 0.0 IWC(%) 100.0 Order: NonComp: 2000 - - - >100 2001 - >100 --- - 2002 >100 - - - - 2003 >100 - - 2004 >100 Mutiva Entcrprlsm-Paw Creek 2411r LC511 ac manic epis Rhd NC0022187/IIII1 Begin9/I/2001 Frequency; A County: Me:klenburg Region: MRO Subbasin: CTB34 PF: NA spinal 7Q10: 0.0 IWC(%) 100 Orrkr: NonComp: 2000 66.1 -- - - - 2001 -• -- >100 - - >100 2002 - >100 -- - - •- 2003 - >100 --- - - 2004 >100 -- Mt. Airy WWTP chr lint: 42% NC0021121/0111 Begin: 2/1/201)0 Frequency: Q Jan Apr Jul Oct County: Surry Region: WSRO Subbasin: YAD113 PF: 7.0 Special 7QI0: 14,9 IWC(%) 42.11 Order, + NonConrp:Single it 2000 Pass -- -- Pass 2001 Fa4I,Pass 72.8 72.7 Pass 2002 Pass -- -- Pass 2003 Pass Pass 2004 Pass --- Pass Fail Pass Pass 51.4 Pass 72.7 Pass Pass - Pass Mt. Gllcad WWTP chr lira: 3.2% NC0021105/00I Begilr3/1/20)10 Frequency: Q Mar Jun Sep Dec County: Montgomery Region: FRO Subbasin: YADIU PF: 0.85 special 7QI0: 40 IWC(%) 3.2 cider * NonConrp:Single 2000 -- 2001 -- 2002 -- 2003 - Pass NR Pass Pass Pass NR Pass NR Pass Pass Pass Pau H Pass --- Pass Pass -- --- Pass Late Pass -- Pass Pass -- Pass Alt. holly WWTP chr lim: 6% 2000 - Pass --- Pass -- Pass Pass NC0021156/001 Begin:5/IR002 Frequency: Q Feb May Aug Nov + NonComp: Single 2001 -- Pass --- --- Pass -- Pass Pass County: Gaston Region: MRO Subbasin: CTB33 2002 - Pass Pass -- Pass Pass PF: 4.0 Special 2003 - Pass Pass Pass - Pass 7QI0: 95.0 1WC(%)6.0 Ce4er. 2004 - Pass - Aft. Olive Pickle P-2 chr monk (100, 75, 50,25, 12.5, 6.25) ¥ 2000 8.84 - - 35.4 - - NRILale 36.43 - 35.4 NC0001074/001 Begin:2/I/1996 Frequency: Q Jan Apr Jul Oct NonComp: 2001 17.7 - 17.7 - .8.25 -- - 8.84 County: Wayne Region: WARO Subbasin: CPF21 2002 17.7 - 17.7 - - 17.7 - 17.5 PF: 0.40 Special 2003 35.4 -- - 35.4 - 35.4 - - 61.2 7QI0: 0.0 IWC(%) 100 Orden 2004 812 -- - ¥ Pre 2000 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter • Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D• Discontinued monitoring requirement Begin = First month required 7QI0 = Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan. Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) 1 WC/o = Insireant waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: 1- Fathead Minnow; • • Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Monaliry of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR • Not reponed Facility Activity Status: 1 - Inactive, N - Newly Issued(To construct); 11 - Active but not discharging; t-More data available for month in question; CI = ORC signature needed 28 REASONABLE POTENTIAL ANALYSIS Rocky River WWTP NC0046728 Time Period Apr 2001- Apr 2004 Ow (MGD) 5.2 7010S (cfs) 0.5 7010W (cfs) 0.9 3002 (cfs) 1.1 Avg. Stream Flow, OA (cis) 5 Rec'ving Stream Dye Creek WWTP Class IV IWC (%o) @ 7010S 94.159 0 7010W 89.955 0 3002 87.991 ® OA 61.715 Stream Class C Outfall 001 Qw = 5.2 MGD PARAMETER TYPE (1l STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WCS/ Chronic K fAY/ Acute n t tkt Max Prod Cw Allowable Cw Cyanide NC 5 N 22 10 ug+L 76 : Acute: 22 7 t 5.0 _ _ — • _ • _as_2 I Chronic: 5 i Cyanide has a POL of 10gg+L. 'Measured values were reporte r glL and therefore Interpreted as <PQ_L=1/2_POL _L5vgf Recommend: remove Iimlt, reduce monitoring to 2/month Lead NC 25.0 N 33.8 ug/L 76 Acute: 34 7 10.2 _ _ __--_ _--------------•---------•—•-------_-- Chronic 27 1 Recommend: remove limit, reduce monitoring to 2/month Copper NC 7 Al. 7.3 ug/L 76 Acute: 7 72 16.2 Chronic----�---.—.—.------------------------------• Action level parameter, recommend retain monitoring Zinc NC 50 AL 67 uglL 76 Acute: 67 76 413.1 i Chronic--- 53--------•-----•—•-----•-------------.. I I Action level parameter, recommend retain monitoring 0 Acute: N/A 0 N/A Chronic Error 0 Type ----------------------------------- 0 0 Acute: N/A NIA I_ r-C176ic7 :rror_ 0_ Type ----------------------------------• 0 0 N/A � Acute: N/A Chronic :rror OType ------------------------------....—.. 0 Acute: N/A 0 N/A i i Chronic ?rror ®Type -------------•---•—•—•------------• 0 Acute: WA 0 N/A i _ _ ' Chronic Error ® Type ------------------------- ---•------ 0 Acute: WA 0 NIA ror ®Type I Chronic :r -----------•—•---•---•—•----------• 0 0 N/A Acute: WA Chronic :rror OType ----------------------------------• 0 0 N/A Acute: N/A Chronic: error OType —•—•-----•-------•---•-----------., 0 I 0 N/A ' Acute: N/A — rChronic::rror—Q— Type ---------------- --- --------•------• 0 0 N/A Acute: WA Chronic Error ®Typo -----------.—.—•---.—.------------ 0 0 WA Acute: N/A Chronic: Error ®Type —.—.-------•----....—.—.-----------.. l 'Legend: C = Carcinogenic NC = Non -carcinogenic A a Aesthetic '• Freshwater Discharge 46728_rpa.xls, rpa 6/8/2004 REASONABLE POTENTIAL ANALYSIS 1 2 Cyanide Lead Date Data BDL=1/2DL Results 1 Apr-2004 < 2.0 5.0 Std Dev. 0.0000 2 < 2.0 5.0 Mean 5.0000 3 < 2.0 5.0 C.V. 0.0000 4 2.0 5.0 n 76 5 Mar-2004 < 2.0 5.0 6 < 2.0 5.0 Mutt Factor = 1.0000 7 < 2.0 5.0 Max. Value 5.0 ug/L 8 < 2.0 5.0 Max. Pred Cw 5.0 ug/L 9 < 2.0 5.0 10 < 2.0 5.0 11 < 2.0 5.0 12 Feb-2004 < 2.0 5.0 13 < 2.0 5.0 14 < 2.0 5.0 15 < 2.0 5.0 16 < 2.0 5.0 17 Jan-2004 < 2.0 5.0 18 < 2.0 5.0 19 < 2.0 5.0 20 < 2.0 5.0 21 Dec-2003 < 2.0 5.0 22 < 2.0 5.0 23 < 2.0 5.0 24 < 2.0 5.0 25 3.3 5.0 26 < 2.0 5.0 27 < 2.0 5.0 28 Nov-2003 < 2.0 5.0 29 < 2.0 5.0 30 < 2.0 5.0 31 < 2.0 5.0 32 Oct-2003 < 2.0 5.0 33 6.0 5.0 34 < 2.0 5.0 35 < 2.0 5.0 36 Sep-2003 < 2.0 5.0 37 < 2.0 5.0 38 < 2.0 5.0 39 < 2,0 5.0 40 < 2.0 5.0 41 < 2.0 5.0 42 Aug-2003 < 2.0 5.0 43 < 2.0 5.0 44 3.0 5.0 45 < 2.0 5.0 46 Jul-2003 < 2.0 5.0 47 < 2.0 5.0 48 < 2.0 5.0 49 4.0 5.0 50 Jun-2003 < 2.0 5.0 51 < 2.0 5.0 52 < 2.0 5.0 53 < 2.0 5.0 54 < 2.0 5.0 55 2.0 5.0 56 May-2003 < 2.0 5.0 57 < 2.0 5.0 58 <. 2.0 5.0 59 < 2.0 5.0 60 Apr-2003 < 2.0 5.0 61 < 2.0 5.0 62 7.0 5.0 63 < 2.0 5.0 64 Mar-2003 < 2.0 5.0 65 < 2.0 5.0 66 < 2.0 5.0 67 < 2.0 5.0 68 < 2.0 5.0 69 Feb-2003 < 2.0 5.0 70 < 2.0 5.0 71 < 2.0 5.0 72 < 2.0 5.0 73 Jan-2003 < 2.0 5.0 74 < 2.0 5.0 75 < 2.0 5.0 76 < 2.0 5.0 Date Data BDL=1/2DL Results 1 < 3 1.5 Std Dev. 0.8899 2 < 3 1.5 Mean 1.8237 3 < 3 1.5 C.V. 0.4880 4 < 3 1.5 n 76 5 < 3 1.5 6 < 3 1.5 Mult Factor = 1.4200 7 < 5 2.5 Max. Value 72 ug'L 8 3.5 3.5 Max. Pred Cw 10.2 ug'L 9 < 3 1.5 10 < 3 1.5 11 < 3 1.5 12 3 3.3 13 < 3 1.5 14 < 5 2.5 15 < 3 1.5 16 < 3 1.5 17 < 3 1.5 18 < 3 1.5 19 7 7.2 20 < 3 1.5 21 < 3.0 1.5 22 < 3 1,5 23 < 3 1.5 24 < 5 2.5 25 < 3 1.5 26 < 3 1.5 27 < 3.0 1.5 28 < 3 1.5 29 < 3 1.5 30 < 3 1.5 31 < 3 1.5 32 < 3 1.5 33 <. 3 1.5 34 < 3 1.5 35 < 3 1.5 36 4 4.2 37 < 3 1.5 38 < 3 1.5 39 <; 3 1.5 40 < 3 1.5 41 < 3 1.5 42 < 3 1.5 43 < 3 1.5 44 < 3 1.5 45 <, 3 1.5 46 < 3 1.5 47 < 3 1.5 48 < 3 1.5 49 < 3 1.5 50 4 4.3 51 3 3.4 52 < 3 1.5 53 < 3 1.5 54 < 3 15 55 < 3 1.5 56 < 3 1.5 57 < 3 1.5 58 < 3 1.5 59 3 3.2 60 < 3 1.5 61 < 3 1.5 62 < 5 2.5 63 < 3 1.5 64 < 3 1.5 65 < 3 1.5 66 < 3 1.5 67 < 3 1.5 68 < 3 1.5 69 < 3 1.5 70 < 3 1.5 71 < 5 2.5 72 < 5 2.5 73 < 3 1.5 74 < 3 1.5 75 < 3 1.5 76 < 3 1.5 46728_rpa.xls, data - 1 - 6/8/2004 REASONABLE POTENTIAL ANALYSIS 3 4 Copper Zinc Date Data BDL_1/2DL Results 1 Apr-2004 9.7 9.7 Std Dev. 2.5638 2 1 12 12.0 Mean 6.2500 3 10 10.0 C.V. 0.4102 4 4 4.0 n 76 5 Mar-2004 = 6.4 6.4 6 8.1 8.1 Mult Factor = 1.3500 7 10 10.0 Max. Value 12.0 ug/L ,,a 8 11 11.0 Max. Pred Cw 16.2 ug/L 9 11 11.00 10 12 12.00 11 9 9.10 12 Feb-2004 7 6.70 13 5 5.20 14 5 5.00 15 8 8.00 16 6 6.30 17 Jan-2004 '' 2 1.00 18 2 1.00 19 6 5.60 20 1 4 4.40 21 Dec-2003 4.6 4.60 22 8 7.80 23 8 7.70 24 7 6.70 25 4 3.50 26 5 5.40 27 < 2.0 1.00 28 Nov-2003 5 5.30 29 7 7.30 30 P 4 3.80 31 5 5.10 32 Oct-2003 3 3.20 33 6 6.00 34 3 3.00 35 7 6.70 36 Sep-2003 5 5.30 37 4 4.40 38 8 7.80 39 7 7.40 40 7 7.20 41 7 7.30 42 '" 8 7.80 43 6 6.40 44 4 4.40 45 ^4 7 6.60 46 8 7.70 47 7 7.20 48 9 9.10 49 11 11.00 50 Jun-2003 -- 6 5.60 51 5 5.30 52 8 7.50 53 7 7 7.00 54 >s 10 10.00 55 11 11.00 56 May-2003 6 6.10 57 4 4.40 58 4 3.50 59 2 2.40 60 7 7.30 61 < 2 1.00 62 5 5.00 63 5 5.30 64 Mar-2003 3 3.20 65 8 8.40 66 4 3.80 67 5 4.80 68 4 4,30 69 Feb-2003 6 5.50 70 5 4.80 71 6 6.30 72 3 3.20 73 7 6.60 74 7 7.00 75 7 7.30 76 5 5.20 Date Data BDL=1/2DL Results 1 42 42.0 Std Dev. 27.7532 2 52 52.0 Mean 45.8421 3 32 32.0 C.V. 0.6054 4 52 52.0 n 76 5 55 55.0 6 - 270 270.0 Mult Factor = 1.5300 7 59 59.0 Max. Value 270.0 ug/L 8 49 49.0 Max. Pred Cw 413.1 ug/L 9 42.0 42.0 10 43.0 43.0 11 61.0 61,0 12 49.0 49.0 13 41.0 41.0 14 47.0 47.0 15 51.0 51.0 16 63.0 63.0 17 40.0 40.0 18 37.0 37.0 19 53.0 53.0 20 44.0 44.0 21 31.0 31.0 22 36.0 36.0 23 36.0 36.0 24 35.0 35.0 25 20.0 20.0 26 25.0 25.0 27 37.0 37.0 28 38.0 38.0 29 37.0 37.0 30 29.0 29.0 31 a 30.0 30.0 32 "58.0 58.0 33 50.0 50.0 34 41.0 41.0 35 44.0 44.0 36 & 51.0 51.0 37 --- 38.0 38.0 38 s 34.0 34.0 39 31.0 31.0 40 36.0 36.0 41 39.0 39.0 42 39.0 39.0 43 N 36.0 36.0 44 M 33.0 33.0 45 M 39.0 39.0 46 44.0 44.0 47 52.0 52.0 48 54.0 54.0 49 50.0 50.0 50 46.0 46.0 51 50.0 50.0 52 36.0 36.0 53 '_� 56.0 56.0 54 49.0 49.0 55 a 56.0 56.0 56 45.0 45.0 57 59.0 59.0 58 42.0 42.0 59 29.0 29.0 60 51.0 51.0 61 18.0 18.0 62 39.0 39.0 63 `= 48.0 48.0 64 50.0 50.0 65 46.0 46.0 66 == 52.0 52.0 67 34.0 34.0 68 56.0 56.0 69 Feb-2003 43.0 43.0 70 43.0 43.0 71 40.0 40.0 72 26.0 26.0 73 "' 40.0 40.0 74 42.0 42.0 75 .c 47.0 47.0 76 z 36.0 36.0 46728 rpa.xls, data - 1 - 6/8/2004 NC0046728 Facility: Rocky River WWTP Discharge to: Dye Creek, Class C Residual Chlorine 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (UG/L) IWC (%) Allowable Conc. (ug/l) Fecal Limit Ratio of 0.1 :1 0.5 5.2 8.06 17.0 0 Ammonia as NH3 (summer) 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (mg/l) (cis-' Ammonia as NH3 (winter) 7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (mg/I) For Minor domestic -type facilities; Minimum of 2 mg/I (summer) NH3-N; 4 mg/I (winter) NH3-N Chlorine: Residual chlorine must be capped at 28 ug/I to protect for acute toxicity effects 0.5 5.2 8.06 1.0 0.22 94.16 1.05 /r/tA. 0.9 5.2 8.06 1.8 0.22 89.96 1.98 0 NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form NPDES OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART: Date of Request 6/4/2004 Facility Town of Mooresville- Rocky River WWTP Permit # NC0046728 Region Mooresville Requestor Toya Fields Pretreatment A-F Towns- Dana Foltey (ext. 523) Contact G-M Towns- Jon Risgaard (ext. 580) N-Z Towns- Deborah Gore (ext. 593) COMMENTS TO PRETREATMENT UNIT: PRETREATMENT UNIT COMPLETES THIS PART: Status of Pretreatment Program (circle all that apply) 1) the facility has no SIU's and does have a Division approved Pretreatment Program that is INACTIVE 2) the facility has no SIU's and does not have a Division approved Pretreatment Program 3) nas (or is deve a Pretreatment Program 3a) is Full Program with LTMP or 3b) is Modified Program with STMP 4) th retreatment Program - Full Modified 5) additional conditions regarding Pretreatment attached or listed below Flow Permitted MGD Actual MGD Industrial 0.435 0.2 2003 flows STMP time frame: most recent next cycle Domestic 2.5 estimated L �S) T MP Pollutant Check List POC due to NPDES/Non- Discharge Permit Limit Required by EPA* Required by 503 Sludge" POC due to SOU"' • Site specific POC (Provide Explanation)**** STMP Frequency at effluent LTMP Frequency at effluent BOD X X 4 Q TSS X X 4 Q NH3 X X 4 Q Arsenic X 4 Q d Cadmium 4 X X — 4 Q q Chromium 4 X — 4 Q 'I Copper d X X 4 Q Cyanide X X 4 Q 4 Lead X q X X 4 Q Mercury X 4 Q Molybdenum X 4 Q s/ Nickel 4 X X - 4 Q Silver X - Extra 4 Q Selenium X 4 Q I/ Zinc 4 X X 4 Q Total P X - Extra 4 Q Aluminum X - Extra 4 Q Total N X - Extra 4 Q 4 Q M 4 Q M 4 Q M 'Always in the LTMP ' "Only in the LTMP it the POTW land applies sludge "' Only in LTMP while the SIU is connected to the POTW '-" Only in LTMP when the pollutant is a specific concem to the POTW (ex -Chlorides for a POTW who accepts Textile waste) 1 all LTMP/STMP effluent data on DMRs? Yes Q. Quarterly No (attach data) M=Monthly Comments: In a 10/11/02 letter it was noted that the Town did not need to available in spreadsheet? — "Extra" Yes No sample for the POC marked as above, the Town has not modified their LTMP to remove these POC so data should exist. version 10/8/03 NPDES_Pretreatment. request.iorm.031008-1.xls Revised: August 4, 2000 11,2„ fieoutiee reirtec/1",o-- bOuni-Yor) ' EFFLUENT 1 I I 1LONG TERM MONITORING PLAN DATA t 1 ---Li ----f i I I 1 PAGE 4 . I NPDES ii NC0046725 DISCHARGE NO. 001 DATE - MARCH - 2004 1I 1______ FACIUTY NAME - ROCKY RIVER IMAM. CLASS IV COUNTY - IREDELL 0008T100556 01002 01105 01027 01034 r 00615 ------ 0106Z_J 01147 01077 C COLOR OIL & TOTAL Aluminum Cadmium Chromium Molybdenum Nickel I Selenium Silver 71900 Mercury 01097 Antimony 01007 Barium 01012 Beryllium 00940 Chloride 0 00951 Fluoride DATE (ADMI) GREASE 1 ARSENIC MG/I, MGII. MG/L MGIL MG/I. 1 MGIL MG/L NG/L MGIL MG/I. mGn. MGII. MG/I. UNITS MG/I. 1 MG/I. 1Z,,,I) 0,7) Z, 1,01 Z ,00 Or OA Z,,,-,_() 2.ck-,)']. ool_ 6, j ) Z. . coa•S ix 2 t.,a_, L0,1 1,,,C1 Z,00 Z-,obc Z.,,‹ oCZS1CZ LIM), VI .5" 3 Lopoi , ti 1/,o-4 1.00c Z., (1 01 L, 00 y (, oo ).- _.6 4 O 0: 4 Z Oar S" 2 A / 4 4,-,1 y- . i y 4(...x, 1 Lon 9 z-,o0( 4,00- i, Do oo \: " / 0 .) c /, 01 Z.0/ 5 Z 0 Di 'I. 1 l -021 Do)f 001fr, ticbs L,a0 7f , .f? 6 Z. i Z, 00/ Z, 00; 4, 0 400 \- z,(As 4 • 7 8 9 10 . • , • ' 111 — - 12 13 14 15 16 • 17 . - 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AVG 43 0 0 0.135 0 0 0.063 0 0.0029 0 6.32 0 0.0053 0 51 0.87 MAX 43 0 0 0.27 0 0 0.063 0 0.0058 0 6.32 0 0.0053 0 51 0.87 MIN 43 0 0 0 0 0 0.063 0 0 0 6.32 0 0.0053 0 51 0.87 C OR (3 C G C C C C C C C C G C C C C C MONTHLY LIMIT na na na na na na na na na na na ne na na WEEKLY LIMIT na na na na na ne na na na na • no net n na na na na DAILY MAXIMUM AD na ne 06 no 00 na na na ne 114 no ne na na na na na To: Permits and Engineering Unit Water Quality Section Attention: Toya Fields SOC PRIORITY PROJECT: No Date: July 13, 2004 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NC0046728 MRO No.: 04-14 PART I - GENERAL INFORMATION 1. Facility and address: Rocky River WWTP Town of Mooresville Post Office Box 878 Mooresville, N.C. 28115 2. Date of investigation: July 1, 2004 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Mike Lambreth, WWTP Superintendent, (704) 663-2840. J U L 2 0 2004 DENR - WATER QUALITY POINT SOURCE BRANCH Aw. 5. Directions to site: From the jct. of NC Hwy. 3 and Johnson Dairy Rd. (SR 1142) southeast of the Town of Mooresville, travel west on Johnson Dairy Road approx. 0.7 mile. The entrance to the WWTP site is on the right (north) side of Johnson Dairy Road via a paved access road. 6. Discharge point(s), list for all discharge points: - Latitude: 35° 31' 33" Longitude: 80° 46' 56" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 SE 7. Site size and expansion area consistent with application: Yes. Area is available for expansion, if necessary. 8. Topography (relationship to flood plain included): Rolling topography, 2-8% slopes. The WWT facilities have been constructed above any flood plain. Page Two 9. Location of nearest dwelling: Approx. 500+ feet from the WWTP site. 10. Receiving stream or affected surface waters: Dye Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin 030711 c. Describe receiving stream features and pertinent downstream uses: Flow was observed in the receiving stream which is approx. 4-5 feet wide and 4-8 inches deep at the point of discharge. The effluent from this facility no longer causes a discoloration of the receiving stream since the Town lost a major textile dying operation in 1999. Downstream uses are primarily agriculture. The receiving stream is listed on the FY 2002 303(d) list as impaired. Sediment is listed as the cause of impairment. Aquatic life (minnows) were observed immediately below the discharge point. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 5.2 MGD (Design Capacity) b. What is the current permitted capacity: 5.2 MGD c. Actual treatment capacity of current facility (current design capacity): 5.2 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued in the past two years. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an influent screw pump station, dual static screens, dual aeration basins with mechanical (fixed) aerators, dual final clarifiers, dual aerobic digestors, gaseous disinfection with contact chamber, post aeration, vacuum sludge drying beds, and stand-by power. f. Description of proposed WWT facilities: There are no proposed WWT facilities at this time. If dechlorination limits are applied to this discharger, then dechlorination facilities will be required. g• Possible toxic impacts to surface waters: Chlorine is added to the waste stream. The Town has passed recent toxicity tests performed under the terms of the Permit, however, past toxicity tests failures have been recorded during sampling inspections conducted by MRO staff. It is believed that the toxicity failures are related to the high chlorine residual in the effluent. h. Pretreatment Program (POTWs only): The Town has an approved pretreatment program. Page Three 2. Residual handling and utilization/disposal scheme: Until 2001, residuals were disposed of by landfilling as authorized by Permit No. WQ0002378. All residuals are now land applied under the authority of Permit No. WQ0014213. 3. Treatment Plant Classification: Class IV (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 01 MTU Code(s): 02002 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: 3. Important SOC/JOC or Compliance Schedule dates: The Town is not under an SOC or JOC nor is either being considered at this time. PART IV - EVALUATION AND RECOMMENDATIONS The Town of Mooresville requests renewal of the subject Permit. There are no physical changes and/or modifications proposed at this facility during this renewal. At one point during the term of the current permit, the Town considered an extension of the outfall line to possibility effect an improvement to the Town's permitted effluent limitations. However, since that time this proposal is no longer being considered. The WWT facility is currently averaging approx. 50% of it's design capacity. This flow is about 10% less than when one of the Town's major industrial wastewater customers (Burlington Industries) shut down in 1999. Effluent quality (especially color) has significantly improved as wastewater type becomes more domestic in nature. The Town has estimated that I/I in the collection system amounts to = 0.200 MGD. The Town has contracted with Black and Veetch to monitor the collection system for I/I, identify potential sources, and make recommendations back to the Town of possible corrective measures. This collection system study is to be completed in 2004. Page Four Pending receipt and approval of the draft permit, it is recommended that the NPDES Permit for this facility be renewed. Water Quality !R ional Supervisor h:1d s r\d sr04 \m ooryi l l e. ds r Date own of WlooresvilTe NORTH CAROLINA January 21, 2004 Valery Stephens State of North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Ms. Stephens: Wilce Martin, Director UTILITIES 704-663-7282 POST OFFICE BOX 878 MOORESVILLE, NOR'rl-I CAROLINA 28115 JAN 23 1__. 50Ur ER 0 J 7v Re: NPDES Permit Renewal NC0046728 Rocky River Wastewater Treatment Plant, Iredell County In response to your letter dated January 12, 2004 received in our office on January 21, 2004 please find enclosed the following items per your request: Two (2) copies of the application Sludge Management Plan Should you have any questions or need additional information please advise. Sincerely /1 Wilce Martin Director of Public Utilities WBM/kah Enc. Town of Mooresville Wastewater Treatment Plant Sludge Management Plan The Town of Mooresville, Rocky River Wastewater Treatment Plant land applies sludge per permit number WQ0014136 TOWN OF MOORESVILLE Utities Department NCDENR/DWQ Attn: NPDES UNIT 1617 Mail Service Center Raleigh, NC 27699-1617 Wilce Martin Utilities Director Town of Mooresville P. 0. Box 878 Mooresville, NC 28115 (704) 663-7282 Fax 663-7362 Mobile 980-722-6251 RE: TOWN OF MOORESVILLE ROCKY RIVER WWTP NPDES PERMIT NC0046728 RENEWAL. I have attached the Town of Mooresville's Rocky River WWTP NPDES Renewal application for your review and approval. Should you require additional information please contact me. Cordially, Wilce Martin Utilities Director FACILITY NAME AND PERMIT NUMBER: Rocky River liVIN P, NC0046728 PERMIT ACTION REQUESTED: Renewal FORM 2A NPDES RIVER BASIN: Yadkin Pee Dee NPDES FORM 2A APPLICATION OVERVIEW.,"`, APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SlUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. . Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) FACIUTY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 BASIC APPLICATION INFORMATION PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee PART A. BASIC APPLICATION INFORMATION FOR ALL APPUC/ AU treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Mailing Address Contact Person Trite Telephone Number Facility Address (not P.O. Box) Rocky River WWTP P.O. Box 878 Mooresville. NC 28115 Michael Lamberth WIMP Superintendent (704) 662-8470 369 Johnson Dairy Road Mooresville. NC 28115 A.2. Applicant Information. lithe applicant is dtierent from the above. provide the following: Applicant Narne Wiice Martin . Utilities Director Mang Address P.O Box 878 Mooresville. NC 28115 Contact Person Michael Lamberth Title VWVTP Superintendent Telephone Number (704) 662-8470 Is the applicant the owner or operator (or both) of the treatment works? ® owner ❑ operator Indicate whether correspondence regarding this permd should be directed to the facility or the applicant. 0 fealty ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include permits). NPDES UIC RCRA NC0046728 PSD Other W00002378 Other W00014136 A.4. Collection System information. Provide information on munidpalitlees and areas served by the faaTdy. Provide the name and population of each ently and.1 known, provide information on the type of won system (combined vs. separate) and Rs ownership (municipal, private, etc.). Name Town of Mooresville Population Served Type of Collection System Ownership 22,000 Sanitary Sewer Town of Mooresville Total population served 22.000 FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NCOO46728 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ®No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Coamtry ? ❑ Yes ®No A6. Flow. Indicate the design flow rate of the treatment plant (i.e.. the wastewater flow rate that the plant was built to handle). Also provide the average thege daily ailflaw rate and flair maadmum daily flow rate for each of the East three years. Each year's data must be based on a 12-month time period withyear" ocaeurrtng no more than three months prior to this application submittal. a. Design flow rate 5.2 mgd Two Years Arco Last Year b. Annual average daily flow rate 2.413 mad 2.490 mgd 2.699 mad c. Maadmurm daily flow rate 8.483 mad 5.961 mad 3.426 mad A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 O Combined storm and sanitary sewer oy A8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, fist how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent M. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? 0 Yes If yes, provide the following for each surface impoundment Location: one discharge point ® No Annual average daily volume discharge to surface impoundment(s) mgd is discharge ❑ continuous or 0 intermittent? c. Does the treatment works land -apply treated wastewater? 0 Yes ® No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is /and application ❑ continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 0 Yes ® No FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee If yes. describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck. pipe). If transport is by a party other than the applicant, provide: Transporter Name Malang Address Contact Person Title Telephone Number s ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known. provide the NPDES permit number of the treatment works that receives this discharge Provide the average dar flow rate from the treatment works Into the receiving facility. mgd e. Does the treatment works discharge or dispose of Its wastewater In a manner not included in A.8. through A.8.d above (e.g., underground percolation. well Injection): ❑ Yes IN No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) ff appkcable): Annual daily volume disposed by this method: Is disposal through this method 0 continuous or ❑ intermittent? FACILITY NAME AND PERMIT NUMBER: Rocky River \NVV T P, NIC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. 0 Primary F.I Secondary ❑ Advanced 0 Other. Describe: e:-minded zir b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 Design P removal % Design N removal na % Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: chlorination If disinfection is by chlorination is dechlonnation used for this outfall? ❑ Yes 0�,i No Does the treatment plant have post aeration? rl Yes 0 No A_12_ Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information be reported must based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. CO PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples - .• pH (Minimum) 7.5 s.u_ - ='? pH (Maximum) '2=rA"`"1- Flow Rate 8.483 ill gc 2.699 mgd 365 Temperature (Winter) 15.3 C 12.23 C 90 Temperature (Summer) 26.8 C 24.67 C 90 ` For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL ML/MDL Conc. Units Conc. Units Number of Samples METHOD CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 21.85 MO 4.705 i\iigll 2419 SM18th5220 ... DEMAND (Report one) CBOD5 FECAL COLIFORM 16100 #/1001-111 4.467 #/I00m1 249 SI1119222D •i TOTAL SUSPENDED SOLIDS (TSS) 48 Mq/l 5.644 Mg/I 249 SM2540D 'i END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 BASIC=APPLICATION INFORMATION PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee PART B. ADDITIONAL -_APPLICATION -INFORMATION FOR APPL$CANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO Q 1 Iflf6i clog tfanow- -rItayj All applicants with a design flow rate a 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gafons per day that flow into the treatment works from inflow and/or infttation. 200.000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Clean all right of ways. locate, raise and/or repair all manholes as needed. Routine program of cleaning and inspecting all sewer lines. Educating the public about fats. oil and grease and the problems it causes to the sewer system. Spring 2004 Black and Veetch Engineers will begin 60 day monitoring of I/I for the entire collection system to determine sources of 1/1 and provide the utilities department with procedures to correct the problem. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mne beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant Include outfahs from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant e. Any areas where the sewage sludge produced by the treatment works is stored, treated. or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlor inatlon). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes El No If yes, list the name. address, telephone number, and status of each contractor and descnbe the contractor's respories (attach additional pages if necessary). Name: Mailing Address: Tetephone Number ( ) Responsibilities of Contactor. B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. if the treatment works has several different implementation scmedutes or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outran number (assigned in question A.9) for each outran that Is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by focal, State, or Federal agencies. 13Yes No FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee BASIC APPLICATION INFORMATION PART C..CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to detenrdne who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained In the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they havo reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and ® Basic Appiic ation Infommation packet Supplemental ® Part D ® Part E 0 Part F are submitting: Application Information packet (Expanded Effluent Testing Data) (Toxicity Testing: Biomonitoring Data) (Industrial User Discharges and RCRAICERCLA Wastes) (Combined Sewer Systems) ■ Part G ALLAPPUCANTS MUST COMPLETE THE :FOLLOWING CERTIFICATION, 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 infomration submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the lnfommation. the information is, to the best of my knowledge and belief. true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibrTity (Aline and imprisonment for Imowing violations. Name and official title Wifce Martin. Utirties Director . 1 Signature 0' r7 Telephone number (7041663-7282 J. Date signed • /./e%? /1 7 a Upon request of the pemhiffing authority. you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FACIUTY NAME AND PERMIT NUMBER: Rocky River VVWTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION ;INFORMATION; PART D.: EXPANDED. EFFLUENT TESTING' DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the pemditting authority to provide the data. then provide effluent testing data for the following pollutants. Provide the Indicated effluent testing information and any other infonnatton required by the permitting authority for each outfall thmuah which effluent is discharued. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for anafytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not speciftcally listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfan number. 001 (Complete once for each outran discharging effluent to waters of the Unted States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD ML/MDL METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ND Mgfl ND Mgfl 1 EPA200.7 0.005 ARSENIC ND Mgfl ND Mgfl 5 EPA200.7 0.005 BERYLLIUM ND Mgfl ND Mgfl 1 EPA200.7 0.001 CADMIUM ND Mgfl ND Mgfl 5 EPA200.7 0.001 CHROMIUM 0.028 Mg/l ND Mgfl 5 EPA200.7 0.002 COPPER 0.011 Mgfl 0.005 Mg/I 57 EPA200.7 0.002 LEAD 0.0043 Mgfl ND Mgfl 57 EPA200.7 0.003 MERCURY ND Mg/I ND Mgfl 5 EPA245.1 0.0002 NICKEL 0.016 Mg/I ND Mg/I 5 EPA200.7 0.005 SELENIUM ND Mgfl ND Mgfl 5 EPA200.7 0.005 SILVER ND Mgfl ND Mgfl 5 EPA200.7 0.002 THALLIUM ZINC 0.059 Mgfl 0.042 Mgfl 57 EPA200.7 0.002 CYANIDE 0.007 Mg/I ND Mgfl 57 EPA335.2 0.002 TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals requested by the penult writer Aluminum 0.38 Mgfl 0.125 Mgfl 4 EPA200.7 0.1 Molybdenum 0.016 Mg/I 0.013 Mgfl 4 EPA200.7 0.005 FACILITY NAME AND PERMIT NUS PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River WWTP, NC0046728 renewal Yadkin Pee Dee OutIall number: 001 (Complete once for each outran discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Number ANALYTICAL Conc. I Units 1 Mass 1 Units Conc. Units I Mass 1 Units of METHOD Samples POLLUTANT VOLATILE ORGANIC COMPOUNDS MUMDL ACROLEIN ND UGIL ND UGIL. 1 EPA624 100 ACRYLONITRILE ND UGIL ND UGIL 1 EPA624 100 BENZENE ND UGIL ND UGIL 1 EPA624 5 BROMOFORM ND UGIL ND UGIL 1 EPA624 5 CARBON TETRACHLORIDE ND UGIL ND UGIL 1 EPA624 5 CHLOROBENZENE ND UGIL ND UGIL 1 EPA624 6 CHLORODIBROMO- METHANE ND UGIL ND UGIL 1 EPA624 10 CHLOROETHANE ND UGIL ND UGIL 1 EPA624 10 2-CHLOROETHYLVINYL ETHER ND UG/L ND UGIL 1 EPA624 10 CHLOROFORM ND UGIL ND UGIL 1 EPA624 5 DICHLOROBROMO- METHANE ND UGIL ND UGIL 1 EPA624 5 1.1-DICHLOROETHANE ND UGIL ND UGIL 1 EPA624 5 1.2-0ICHLOROETHANE ND UGIL ND UGIL 1 EPA624 5 TRANS-1,2-DICHLORO- ETHYLENE ND UG/L ND UGIL 1 EPA624 5 1,1-DICHLORO- ETHYLENE ND UGIL ND UGIL 1 EPA624 5 1,2-0ICHLOROPROPANE ND UG/L ND UGIL 1 EPA624 6 1,3-D1CHLORO- PROPYLENE ND UGIL ND UGIL 1 EPA624 5 ETHYL.BENZENE ND UGIL ND UGIL 1 EPA624 8 METHYL BROMIDE ND UGIL ND UGIL 1 EPA624 10 METHYL CHLORIDE ND UG/L ND UGIL 1 EPA624 10 METHYLENE CHLORIDE ND UGIL ND UGIL 1 EPA624 5 1.1,2,2-TETRA. CHLOROETHANE ND UGIL ND UGIL 1 EPA624 7 TETRACHLORO- ETHYLENE ND UGIL ND UGIL 1 EPA624 5 TOLUENE 97 97 1 EPA624 FACILITY NAME AND PERMIT NUMBER Rocky River VVWTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee Outfail number 001 (Complete once for each autfa8 discharging effluent to waters the United of States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD MLIMDL 1,1 TRICHLOROETHANE ND UGIL ND UGIL 1 EPA624 5 TRECHLOROETHANE ND UG/L ND UGIL 1 EPA624 5 TRICHLOROETHYLENE ND UGIL ND UGIL 1 EPA624 5 VINYL CHLORIDE ND UGIL ND UGIL 1 EPA624 10 Use this space (or a separate sheet) to provide information an other volatile organic compounds requested by the permit writer - AcID-EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL ND UGIL ND UGIL 1 EPA8270 10 2-CHLOROPHENOL ND UG/L ND UG/L 1 EPA8270 10 2.4DICHLOROPHENOL ND UGIL ND UG/L 1 EPA8270 10 2.4-DIMErHYLPHENOL ND UGIL ND UG/L 1 EPA8270 50 4.6-DINRRO-O-CRESOL ND UG/L ND UG/L 1 EPA8270 10 2.4-DINRROPHENOL ND UG/L ND UGIL 1 EPA8270 50 2-NITROPHENOL ND UG/L ND UG/L 1 EPA8270 10 4-NITROPHENOL ND UG/L ND UG/L 1 EPA8270 50 PBHTAcHLoRoPi ENOL ND UG/L ND UG/L 1 EPA8270 50 PHENOL ND UGIL ND UG/L 1 EPA8270 10 2 TRtCHLOROPHENOL ND UGIL ND UG/L 1 EPA8270 10 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer - BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ND UG/L ND UG/L 1 EPA8270 10 ACENAPHTHYLENE ND UGIL ND UG/L 1 EPA8270 10 ANTHRACENE ND UG/L ND UGIL 1 EPA8270 10 BENZIDINE ND UG/L ND UGIL 1 EPA8270 10 BENZO(A)ANTHRACENE ND UG/L ND UG/L 1 EPA8270 10 BENZO(A)PYRENE ND UG/L ND UGIL 1 EPA8270 10 FACILITY NAME AND PERMIT NUMBED Rocky River VVWTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee Outfafi number. 001 (Complete once for each autfail discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD MUMDL 3,4 BENZO- FLUORANTHENE ND UG/L ND UG/L 1 EPA8270 10 BENZO(GHI)PERYLENE ND UGIL ND UG/L 1 EPA8270 10 BENZO(K) FLUORANTHENE ND UG/L ND UG/L 1 EPA8270 10 BIS (2-CHLOROETHOXY) METHANE ND UG/L ND UG/L 1 EPA8270 10 BBTHER HLOROETHYL)- ND UG/L ND UG/L 1 EPA8270 10 BIS (2-CHLOROISO- PROPYL)ETHER ND UG/L ND UG/L 1 EPA8270 10 BIS (2-ETHYLHEXYL) PHTHALATE ND UG/L ND UG/L 1 EPA8270 10 4-BROMOPHENYL PHENYL ETHER ND UG/L ND UG/L 1 EPA8270 10 BUTYL BENZYL PHTHALATE ND UG/L ND UG/L 1 EPA8270 10 2-CHLORO- NAPHTHALENE ND UGIL ND UG/L 1 EPA8270 10 4-CHLORPHENYL PHENYL ETHER ND UG/L ND UG/L 1 EPA8270 10 CHRYSENE ND UG/L ND UG/L 1 EPA8270 10 DI-N-BUTYL PHTHALATE ND UGIL ND UG/L 1 EPA8270 10 DI-N-OCiYL PHTHALATE ND UG/L ND UGIL 1 EPA8270 10 DIBENZO(A,H) ANTHRACENE ND UG/L ND UG/L 1 EPA8270 10 1,2-DICHLOROBENZENE ND UG/L ND UG/L 1 EPA8270 10 1,3-DICHLOROBENZENE ND UG/L ND UG/L 1 EPA8270 10 1,4-DICHLOROBENZENE ND UG/L ND UG/L 1 EPA8270 10 3,3-DICHLORO- BENZIDINE ND UG/L ND UG/L 1 EPA8270 10 DIETHYL PHTHALATE ND UG/L ND UG/L 1 EPA8270 10 [METHYL PHTHALATE ND UG/L ND UG/L 1 EPA8270 10 2,4-DINITROTOLUENE ND UG/L ND UG/L 1 EPA8270 10 2,8-DINITROTOLUENE ND UGIL ND UG/L 1 EPA8270 10 1,2-D1PHENYL- HYDRAZINE ND UG/L ND UG/L 1 EPA8270 10 FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee Outfatl number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD MwDL FLUORANTHENE ND UG/L ND UG/L 1 EPA8270 10 FLUORENE ND UG/L ND UG/L 1 EPA8270 10 HEXACHLOROBENZENE ND UG/L ND UG/L 1 EPA8270 10 HEXACHLORO- BUTADtENE ND UGIL ND UG/L 1 EPA8270 10 HEXACHLOROCYCLO- PENTADIENE ND UG/L ND UG/L 1 EPA8270 10 HEXACHLOROETHANE ND UG/L ND UG/L 1 EPA8270 10 (NDENO(1,2.3-CD) PYRENE ND UG/L ND UG/L 1 EPA8270 10 ISOPHORONE ND UG/L ND UG/L 1 EPA8270 10 NAPHTHALENE ND UG/L ND UGIL 1 EPA8270 10 NRROBENZENE 63 % 63 % 1 EPA8270 10 N-NRROSODI-N- PROPYLAMINE ND UG/L ND UG/L 1 EPA8270 10 N-NRROSODI- METHYIAMINE ND UG/L ND UG/L 1 EPA8270 10 N-NRROSODI- PHENYLAMiNE ND UG/L ND UG/L 1 EPA8270 10 PHENANTHRENE ND UGIL ND UG/L 1 EPA8270 10 PYRENE ND UG/L ND UG/L 1 EPA8270 10 1 TRtCHLOROBENZENE ND UG/L ND UG/L 1 EPA8270 10 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g.. Imes) requested by the permit writer • END OF PART D.. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO .DETERMINE :WHICH O'1 HER PARTS OF FORM ZA Y`OU IllUST COIYIP I'� FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION' PART E. TOXICITY TESTING DATA ;• POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must incfude quarterly testing fora 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at feast annually in the four and one-half years prior to the application, provided the results show no app eciable torridly. and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. Ali information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • in addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxtcdty test conducted during the past four and one-half years revealed twdcdty, provide any Information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested In Part E, you need not submit it again. Rather, provide the information requested in question E4 for previously submitted infonnation. tf EPA methods were not used, report the reasons for using aitemate methods. nest summaries are available that contain all of the information requested below, they may be su bmflbed in place of Part E. If no biomonitortrtg data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E1. Required Tests. indicate the number of whole effluent toxicity tests conducted In the past four and one-half years. 18) chronic ❑ acute E.2. Indrvl¢uaI Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half nears. Allow one column per test (where each species constitutes a test). Copy this page cT more than three tests are being reported. Test number: 1 Test number: 2 Test number. 3 a. Test information. Test Spedes & test method number c.dubia EPA600/4-91/200 c.dubia EPA600/4-91/200 c.dubia EPA600/4-91/200 Age at initiation of test 24hrs Outfaa! number 001 001 001 Dates sample collected ted 11/10/03 08/11/03 05/19/03 Date test started 11 /12/03 08/13/03 05/21/03 Duration 24hr 24hr 24hr b. Give to dcdty test methods followed. Manual title EPA/600/4-91 /002 E PA/600/4-91 /002 EPA/600/4-91 /002 Edition number and year of pubflc ation Method 1002.0 NC Mod. 1998 Method 1002.0 NC Mod. 1998 Method 1002.0 NC Mod. 98 Page number(s) c Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection yes • yes yes After dec htorfnation , 0 • FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NCOO46728 PERMIT ACTION REQUESTED: renewal . RIVER BASIN: Yadkin Pee Dee Test number: 1 Test number: 2 Test number: 3 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: ted effluent effluent effluent f. For each test. include whether the test was intended to assess chronic tox city. acute toxicity. or both Chronic toxddty yes yes yes Acute tondcrtly g. Provide the type of test performed. Static Static -renewal yes yes yes Flow -through h. Source of dilution water. If laboratory water, specify type; If receiving water. specify source. Laboratory water yes yes yes Receiving water i. Type of dilution water. If salt water. specify "natural" or type of artificial sea saffs or brine used. Fresh water yes yes yes Salt water j. Give the percentage effluent used for all concentrations in the test series. 90% 90% 90% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Yes Yes Yes Salinity Temperature Yes Yes Yes Ammonia Dissolved oxygen Yes Yes Yes I. Test Results. Acute: Pernernt survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) a• v FACIUTY NAME AND PERMIT NUMBER: Rocky River WWTP, NCOO46728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee Chronic NOEC % % % IC2s % % Control percent survival % % % Other (describe) passlfail pass pass pass m. Quality ContmUQuatity Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within acceptable bounds? yes yes yes What date was reference toteant test (MMIDD/YYYY)? Monthly last et being. ng. 12/10103 12/10/03 12/10/03 Other (describe) E.3. Toxicity Reduction Evaluation. 1s the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: EA. Summary of Submitted Blomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of tordcity, within the past four and one-half years, provide the dates the iniommation was submitted to the permitting authority and a summary of the results. Date submitted: / / (WaNDDIYYYY) Summary of results: (see instructions) NDw�3 PART; E. . INFER. TO TH AP LiC�►'T[ [� Q RV1EV :(P- ` X T ? DtETER✓ IINE. WH H OTHE P1R'TS -t - - _..rjC. .: .Yk-f ♦}! i r��., ..T _T _ ._ FACILITY NAME AND PERMIT NUMBER: Rocky River WW t P, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Best Sweet. Inc. Mailing Address: P.O. Box 329 Mooresville, NC 28115 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Confectionary Manufacturer — Cooking. wranpino and packing candy and couah suppressants. F.5. Principal Products) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Candy and cough suppressants. Raw material(s): Sucrose. corn syrup. isormalt. coconut oil. acids, flavorings and food colorings. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 108.00D gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2.505 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards Yes ❑ No ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Rocky River VVVVTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? C Yes D No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (Cats). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical Silts. L or other remedial wastes must of each of the following types of b. Number ofClUs. i "V' SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges provide the information requested for each SIU. .: -.... ..... raw S;...—= ":s•F1.-...� • ..w4 :x-T-1 �„.„.. T.r�,,i,'` to the treatment works, copy questions F.3 through F.8 and F.3. Significant industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Robert Yates Metal Finishing Mailing Address: 262 Rolling Hill Rd. Mooresville, NC 28115 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Type I & II anodizing F.S. Principal Products) and Raw Matarial(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Different parts are anodized Principal product(s): Sulfuric acid, nitric acid, caustic soda, aluminum sulfat Raw material(s): Metalast AA-200, Metalast Cleaner 1000, F.s. Flow Rate. Metalast Deox 3000, Metalast Dye Seal 6100 a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the day (gpd) and whether the discharge is continuous or intermittent. 3,000 gpd ( continuous or X intermittent) Metalast Etch 2CC collection system in gallons per into the collection system b. Non-prorres wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 100 X gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes ❑ No b. Categorical pretreatment standards p Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433.15 Subpart A Metal finishing FACILITY NAME AND PERMIT NUMBER: Rocky River INWTt , NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? LI Yes ❑ No F.2. Number of Significant Industrial Users (SlUs) and Categorical industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical Sills. b. Number of ClUs. 7 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: Meritage, LLC 211 McKenzie Road Mooresville, NC 28115 F.4. Industrial Protegees. Describe all the industrial processes that affect or contribute to the SIU's discharge_ Garment Dyeing & finishing. Fleece, Cotton tees, socks, etc. F.5_ ipar Proa ct(s)a dRed MttomialsuStomer SS eci.ficatior s and washed. �) Describe all of the principal processes and raw matenals that affect or contribute to the SIU's discharge. Principal product(s): Raw materlal(s): F.G. Flow Rate. Dyed Lees, socks, etc. cotton, fleece, dyes, reactive dyes, acid dyestuff a. Process wastewater flow rate. indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 103,000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 500 gpd ( continuous or X intermdient) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits NI Yes ❑ No b. Categorical pretreatment standards Yes; No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Rocky River WVVTP, NC0046728 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.G once for each CSO discharge point. G.3. Description of Outfall. a. Outtall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) c. Distance from shore (if applicable) (Longitude) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? L1 Rainfall ❑ CSO pollutant concentrations jj CSO frequency I 1 CSO flow volume LI Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (L1 actual or i] approx.) b. Give the average duration per CSO event. hours (LJ actual or LI approx.) FACILITY NAME AND PERMIT NUMBER Rocky River WWiP, NC0046728 c. Give the average volume per CSO event. million gallons (0 actual or 0 approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water. b. Name of watershed/river/sbeam system: RIVER BASIN: Yadkin Pee Dee United State Solt Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin: United States Geological Survey 8-dgit hydrologic cataloging unft code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings. permanent or intermiderd shell fish bed closings, fish idlls, fish advisories, other recreational loss, or violation of any applicable State water qualtty standard).