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HomeMy WebLinkAboutNC0040011_Permit (Issuance)_20070907NPDES DOCU$ENT SCANNING COVER SHEET NPDES Permit: NC0040011 Yanceyville WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: September 7, 2007 Thin document ifs printed cork reuse paper - ignore say contest on the re'erae wide Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 7, 2007 Mr. Dan Printz, Mayor Town of Yanceyville 200 East Church Street Yanceyville, North Carolina 27379 Subject: Issuance of NPDES Permit NC0040011 Yanceyville WWTP Caswell County Dear Mayor Printz: 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 no major changes from the draft permit sent to you on July 18, 2007. 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 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 Karen Rust at telephone number (919) 733-5083, extension 361. Sincerely, Xr 1 Coleen H. Sullins cc: Central Files Winston-Salem Regional Office/Surface Water Protection Section NPDES Files Aquatic Toxicology Unit No � Carolina tura!!y N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-7015 Customer Service Internet: hltp://h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer Permit No. NC0040011 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 provisions 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, Town of Yanceyville is hereby authorized to discharge wastewater froth a facility located at Yanceyville WWTP NCSR 1743 Yanceyville Caswell County to receiving waters designated as Country Line Creek in the Roanoke 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 October 1, 2007. This permit and the authorization to discharge shall expire at midnight on May 31, 2012. Signed this day September 7, 2007. r v Coleen H. Sullins, Dire:tOr Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0040011 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Town of Yanceyville is hereby authorized to: 1. Continue to operate an existing 0.45 MGD wastewater treatment facility located at NCSR 1743, Caswell County, discharging through outfall 001 and consisting of the following wastewater treatment components: • Mechanical Bar Screen • Manual Grit Chamber • Influent Pump Station • Dual Sequencing Batch Reactors • Post Flow Equalization Chamber • Effluent Flow Meter • Chlorine Contact Chamber • Dechlorination Tank • Aerated Sludge Lagoon 2. After obtaining an Authorization to Construct from the Division of Water Quality, expand the existing Wastewater Treatment facility to 0.60 MGD, and 3. Discharge from said treatment works, through outfall 001, into Country Line Creek, a Class C water in the Roanoke River Basin, at the location specified on the attached map. Town of Yanceyville WWTP State Grid/Ouad: Yanceyville Latitude: 36° 23' 19" N B21NE Longitude: 79° 20' 27" W Receiving Stream: Country Line Creek Drainage Basin: Roanoke River Stream Class: C Sub -Basin: 03-02-04 North NPDES Permit No. NC0040011 Caswell County Permit No. NC0040011 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expansion above 0.45 MGD capacity or expiration, whichever is sooner, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample p Type Sample Location' Flow 0.45 MGD Continuous Recording I or E BOD5, (April 1- October 31) 2 18.0 mg/1 27.0 mg/1 Weekly Composite E,I BOD5, (Nov 1 - March 31) 2 30.0 mg/1 45.0 mg/1 Weekly Composite E,I Total Suspended Solids2 30.0 mg/1 45.0 mg/1 Weekly Composite E,I NH3 as N (April 1- October 31) 2.3 mg/1 6.9 mg/1 Weekly Composite E NH3 as N (Nov 1 - March 31) 13 mg/1 35 mg/1 Weekly Composite E Total Residual Chlorin& 28.0 µg/1 2/Week Grab E Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab E pH4 Weekly Grab E Dissolved Oxygen Weekly Grab E Temperature 0C Daily Grab E Total Nitrogen (NO2N + NO3N + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Cyanide Quarterly Grab E Total Mercury 0.033 pg/1 2 / Month Grab E Total Copper Monthly Composite E Total Zinc Monthly Composite E Total Cadmium 5.4 pg / 1 2 / Month Composite E Total Chromium Quarterly Composite • E Total Lead 68 pg / 1 2 / Month Composite E Total Silver Quarterly Composite E Chronic Toxicity6 Quarterly Composite E Notes: 1. Sample locations: E- Effluent, I- Influent. See section A.(3) for instream monitoring requirements. 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Total Residual Chlorine requirements shall apply only if chlorine is added to the effluent. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/1. 6. Chronic Toxicity (Ceriodaphnia) at 37 %; January, April, July and October; refer to Special Condition A.(4). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0040011 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning upon expansion above 0.45 MGD capacity and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.60 MGD Continuous Recording I or E GODS, (April 1- October 31)2 15.0 mg/1 22.5 mg/1 Weekly Composite E,I BOD5, (Nov 1 - March 31) 2 30.0 mg/1 45.0 mg/1 Weekly Composite E,I Total Suspended Solids2 30.0 mg/1 45.0 mg/1 Weekly Composite E,I NH3 as N (April 1- October 31) 2.0 mg/1 6.0 mg/1 Weekly Composite E NH3 as N (Nov 1- March 31) 10.1 mg/1 30.3 mg/1 Weekly Composite E Total Residual Chlorine3 28.0 µg/1 2/Week Grab E Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab E pH4 Weekly Grab E Dissolved Oxygens Weekly Grab E Temperature 0C Daily Grab E Total Nitrogen (NO2N + NO3N + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Cyanide Quarterly Grab E Total Mercury 0.027 pg/1 2 / Month Grab E Total Zinc Monthly Composite E Total Copper Monthly Composite E Total Cadmium 4.6 pg / 1 2 / Month Composite E Total Chromium Quarterly Composite E Total Lead 57 pg / 1 2 / Month Composite E Total Silver Quarterly Composite E Chronic Toxicityb Quarterly Composite E Notes: 1. Sample locations: E- Effluent, I- Influent. See section A.(3) for instream monitoring requirements. 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Total Residual Chlorine requirements shall apply only if chlorine is added to the effluent. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/1. 6. Chronic Toxicity (Ceriodaphnia) at 44 %; January, April, July and October; refer to Special Condition A.(4). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0040011 A .(3.) INSTREAM MONITORING REQUIREMENTS Instream monitoring is required for the following parameters at the locations specified: Effluent Characteristics Measurement FREQUENCY Sample TYPE Sample Locationl pH June -Sept 3/week Grab U, D October -May 1/week Dissolved Oxygen June -Sept 3/week Grab U, D October -May 1/week Temperature °C June -Sept 3/week Grab U, D October -May 1 /week Footnotes: 1. U - Upstream 100 feet from discharge point, D- Downstream below the discharge point at US Highway 158/86 Bridge. A. (4.) 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 37 % at the effluent limit of 0.45 MGD. The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 44 % at the effluent limit of 0.6 MGD. The permit holder shall perform at a minimum, quarteriu 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 ofJanuary, April, July and October. 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: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Permit No. NC0040011 Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. 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. AFFIDAVIT OF INSERTION OF ADVERTISMENT The Times -News Publishing Company Burlington, NC Alamance County I, LINDA GIBSON Legal Advertising Manager of The Times -News Publishing ( Do certify that the advertisement NCDENR/DWQ/NPDES. Entitled : NOTICE PUBLIC NOTICE State of North Carolina Measuring 118 Lines appeared in the Times -News, a newspaper published in Alamance County, Burlington, NC, in issues of July 20, 2007 Legal Advertising Manager Sworn to and subscribed before me this A 3 day of Notary Public My commission expires 2007 NOTiGL ; PUBLIC 'NOTICE:. State of_, North Carolina Envirdnmentai ,Management' Commission/NPDES Unit 1617 Mall'Seiylce'Center ! Raleigh, 1027699.1617_ Notification of Intent to • -Issue a NPDES Wastewater Permit On the basis Of thorough staff review and application of NC • -General +St2aSte and otherilawfut.standard and"regulations, the North Carollna-1Pf= Environmental Management Commission proposes to Issue- a .Na- tonal Pollutant Discharge Elimination'- . System (NPDES) wastewater, dis- ctharge permit to --.:the •person(s) listed below ef- Copies af tfie draft permit and: dther:supporting infor ination on -the 81e:•used to determine condition» pres- ent in the`draft permit are available uport request and payment'of: the coats of re- production:?Mali :cornments I and/or .requests for infor- mation to the NC Division of -::Water Quality . at the above address. or -call Ms. Frances Candelaria (919) 733-5083.:extension 520 al the 'Point. Source-. Branch. Please include,:the NPDE: permit number (attached in any communication. In- terested persons may also visit the Division of, Wate Quality. at 512 N. Salisbun Street:--- Raleigh NC 27604-114B' between thi hours of 8:00 a.m. and 5:01 p.m. to review tnformatiot on fife. • The,Towri off.Yanc• eyvili (200 East.Church Stree Yanceyvllle,:'NC . 2737£ • has applied forrenewal i •NPDES permit NC004001 •lion the--Yanceyville WWT Yn Cawel County -.This Ps ( mitted • • facility discharge 0.45 MGD :treated west water to County Line Cree Lin: the' Roanoke'' River II sin.. •Currently, BOI ammonia -nitrogen, and t tat residual'. chlorine ai water quality limited. Th discharge may affect Tutu allocations in this portion the Roanoke River Basin.' The Caswell County Schc Board, P.O.Box • 160, Ye ceyvilie, has applied for f newel of its permit numt NC0086983- for the Sot Elementary"School WTP Caswell County. The p mated facility discharges I ter backwash water into unnamed' tributary to Hy Creek . in •; the ,Roane River-- Basin. Curren TSS, .Total. Residual Ct rigs, •and -pH 'are wa quality limited. This c charge may effect future locations in this portion the Roanoke River Basin July 20, 2007 _ DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0040011 Facility Information Applicant/Facility Name: Town of Yanceyville Applicant Address: 200 East Church Street, Yanceyville, NC 27379 Facility Address: 666 Pine Drive, Yanceyville, NC 27379 Permitted Flow (MGD): 0.45 Type of Waste: 100 % Domestic Facility Classification: II Permit Status: Renewal County: Caswell Miscellaneous Receiving Stream: County Line Creek Regional Office: WSRO Stream Classification: C State Grid / USGS Quad: B21 NE / Yanceyville 303(d) Listed? No Permit Writer: Karen Rust Basin/Subbasin: Roanoke / 030204 Date: 7/18/07 Drainage Area (mi2): 49.4 • Lat. 36° 23' 19" N Long. 79° 20' 27" W Summer 7010 (cfs) 1.2 Winter 7Q10 (cfs): 4.9 30Q2 (cfs) 6.4 Average Flow (cfs): 44 IWC(%): 37% Facility Description: The Yanceyville WWTP has a capacity of 0.45 MGD and consists of mechanical bar screen, manual grit chamber, influent pump station, sequencing batch reactor, chlorine contact chamber, dechlorination, and aerated sludge lagoon. The permit includes limits for two flow scenarios, 0.45 MGD and 0.6 MGD. The permit includes limits for BOD, TSS, ammonia, fecal coliform, DO, pH, TRC, Cadmium, Lead, Cyanide, Mercury, and Chronic Toxicity, and monitoring for temperature, conductivity, TN, TP, Cadmium, Chromium, Copper, and Silver. The town has not upgraded to 0.6 MGD. They are not planning to do the upgrade in the near future as average flow is well below the permitted flow. Basin Plan: In the 2006 basin plan, this segment of Country Line Creek (AU# 22-56-(3.7) is rated as Supporting for aquatic life, and the bioclassification is Good (assessment done in 2004). The stream is not rated for recreation. The watershed is experiencing some development, and erosion and habitat deficiencies were noted; therefore, the basin plan recommends implementation of BMPs for sediment control and improvement of riparian areas along the creek. Pre -Treatment: The town has no Significant Industrial Users. DMR Review: DMRs for the period of January 2004 to May 2007 were reviewed. The average flow was 0.281 MGD, Average BOD was 10.03 mg/I, TSS averaged 10.36 mg/I, Ammonia averaged 1.09 mg/I, Residual Chlorine averaged 9.5 i,tg/I (most were <10 mg/I). See attached report for a list of violations. Priority Pollutant Scan: The requirement to do the priority pollutant analysis does not apply to this facility. Fact Sheet NPDES NC00400 1 1 Renewal Page 1 Reasonable Potential Analysis: A reasonable potential analysis was done for the following parameters: 0.45 MGD Parameter Reasonable Potential Max Predicted Conc Allowable Conc Comments Cyanide No 5.0 pg/I 13.6 pg/I Remove limit and reduce monitoring to quarterly. Cadmium Yes 7.9 pg/I 5.4 pg/I Add limit and increase monitoring to two times per month. Chromium No 6.9 pg/I 136 pg/I No change to permit. Copper Yes 68 pg/I 19 pg/I Action Level Standard, no limit included in permit. Lead Yes 121.3 pg/I 68 pg/I Add limit and increase monitoring to two times per month. Silver Yes 7.4 pg/I 0.2 pg/I All reported values were 5 or < 5 ug/I. Action level standard, no change to permit. Zinc Yes 160 pg/I 136 pg/I Action Level Standard, no limit included in permit Mercury Yes 0.450 pg/I 0.033 pg/I No change to permit. 0.6 MGD Parameter Reasonable Potential Max Predicted Conc Allowable Conc Comments Cyanide No 5.0 pg/I 11.5 pg/I Remove limit and reduce monitoring to quarterly. Cadmium Yes 7.9 pg/I 4.6 pg/I Add limit and increase monitoring to two times per month. Chromium No 6.9 pg/I 114.5 pg/I No change to permit. Copper Yes 68 pg/I 16 pg/I Action Level Standard, no limit included in permit. Lead Yes 121.3 pg/I 57.3 pg/I Add limit and increase monitoring to two times per month. Silver Yes 7.4 pg/I 0.1 pg/I All reported values were 5 or < 5 ug/I. Action level standard, no change to permit. Zinc Yes 160 pg/I 114.5 pg/I Action Level Standard, no limit included in permit. Mercury No 0.450 pg/I 0.027 pg/I No change to permit. SUMMARY OF PROPOSED CHANGES • The limit for Cyanide was eliminated and the frequency reduced to quarterly based on the results of the reasonable potential analysis. • A limit was included in the permit for Cadmium and Lead and the frequency increased to twice per month based on the results of the reasonable potential analysis. Fact Sheet NPDES NC004001 1 Renewal Page 2 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: July 18, 2007 Permit Scheduled to Issue: September 5, 2007 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Karen Rust at (919) 733-5083 ext. 361. NAME: 4\ -� REGIONAL OFFICE COMMENTS NAME: DATE: 1 / 1 -1 /07 SUPERVISOR: DATE: DATE: Fact Sheet NPDES NC004001 1 Renewal Page 3 Table 1. Project Information Facility Name WWTP Grade NPDES Permit outfall Flow, Ow (MGD) Receiving Stream Stream Class 7010s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Town of Yancyville 11 NC0040011 001 0.45 Country Line Creek C or C-swamp 1.2 4.9 6.4 44.0 Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute PQL Units Cadmium NC 2 15 ug/L Chromium NC 50 1022 ug/L Copper NC 7 AL 7.3 ug/L Cyanide NC 5 N 22 10 ug/L Lead NC 25 N 33.8 ug/L Mercury NC 12 ng/L Silver NC 0.06 AL 1.23 ug/L Zinc NC 50 AL 67 ug/L npdes rpa 2004031 A nc0040011 a, input 7/16/2007 REASONABLE POTENTIAL ANALYSIS Town of Yancyville NC0040011 Time Period 0 Ow (MGD) 0.45 7010S (cfs) 1.2 7010W (cfs) 4.9 3002 (cfs) 6.4 Avg. Stream Flow, QA (cfs) 44 Rec'ving Stream Country Line Creek WWTP Class I) IWC (%) ® 7010S 36.759 7010W 12.461 41, 3002 9.8274 @ QA 1.5605 Stream Class C or C-swamp Outfall 001 Ow = 0.45 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WWI Monk t4 FAV/ Acnb n I Drt. MaxPmd Cw Alkwnbk cw C 50 ugfL 0 0 N/A Acute: N/A ____ Chronic: 3.204 - ---•----------------------------- C 6.5 ug/L 0 0 N/A Acute: WA Chronic: •417—. _.—.-------.-------------.—•—.—.— Cadmium NC 2 15 uglL 33 6 7.9 Acute: 15 _ _ Chronic: --- 5--- No RP _ _ Yes, RP ---- ------------ ---•---•--- Chromium NC 50 1,022 ug/L 27 2 6.9 Acute: 1,022 _hro_ nic:---136-- CAcute: No RP ----- —---------•------------- Copper NC 7 AL 7.3 uglL 55 44 68.0 7 _ _ _--__ - Chronic: Yes, RP, but action Level parameter ------—_—•—•— -----------•--- Cyanide NC 5 N 22 10 uglL 91 50 5.0 Acute: 22 _ _ _--__ _. Chronic: 14 No RP ---- NC 1,800 ug/L 0 0 WA Acute: WA _ _ _ - Chronic:_-_ 4,897 ---.—.— .—.—.-----.— —.--- — - — - Lead NC 25 N 33.8 ug/L 35 4 121.3 Acute: 34 _ _ _-- - Chronic: Yes, RP -•—_—.—_—.—.—.—.-- - --.—.—.----- Mercury NC 12 ng/L 80 76 450.0000 Acute: N/A _ _ _-- _• Chronic: 33 Yes, RP -----------------•--------------- A 3,500 ugt 0 0 WA Acute: NIA - Chronic: 35,615 ---------------------------- -- NC 88 261 ug/L 0 0 WA Acute: 261 _ ._.—.---------------.—.—.—•—.—.--- Chronic: 239 A 1 N ug/L 0 0 N/A Acute: N/A _— .-•—.-------.—.-------.—.—.—•—. Chronic: 10 — — NC 5.0 56 ugFL 0 0 WA Acute: 56 _ _ --__ _------•—.—.—.----_ Chronic: 14 _--_—.—•------- Silver NC 0.06 AL 1.23 ug/L 26 2 7.4 Acute: 1 _ _—___—• Chronic: 0 Yes, RP, but action level parameter -------------------------•------- Zinc NC 50 AL 67 ug/t. 55 54 159.8 Acute: 67 _ _ _-_ _ _- Chronic: �136 Yes, RP, but action level parameter -_—•—_---•---•—•—__ _•—•-----•—_— 'Legend: C s Carcinogenic NC = Non -carcinogenic A a Aesthetic •• Freshwater Discharge npdes rpa 2004031A nc0040011a, rpa 7/13/2007 REASONABLE POTENTIAL ANALYSIS Town of Yancyville NC0040011 Time Period 0 Ow (MGD) 0.6 7010S (ds) 1.2 7Q10W (ds) 4.9 3002 (cis) 6.4 Avg. Stream Flow, OA (ds) 44 Recbing Stream Country Line Creek WWTP Class II lWC (%) ®7Q10S 43.662 @ 7Q10W 15.952 ® 3002 12.688 ® OA 2.0699 Stream Class C or C-swamp Outfall 001 Qw = 0.6 MGD PARAMETER TYPE 111 STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WOW Chrank $4FAVI Acute n npst. Abaft/craw MlowebkCw C 50 uglL 0 0 WA Acute: N/A ____2,4_ Chronic: 16 . ---- —_—_—_—_—_------------- ------ C 6.5 ugfL 0 0 N/A Acute: N/A Chronic: 314-- --------------------------------- Cadmium NC 2 15 ug/L 33 6 7.9 Acute: 15 __ _ Chroni_c: —4.6 _ No RP Yes_, RP_------------------- ------- Chromium NC 50 1,022 uglL 27 2 6.9 Acute: 1,022 Chronic:---115-- No RP ^-------------------------------- Copper NC 7 AL 7.3 ug/L 55 44 68.0__—_—.—.--- Acute: 7 Chronic: 16 Yes, RP, but action level parameter Cyanide NC 5 N 22 10 ug/L 91 50 5.0 Acute: 22 _ _-_ _- Chronic: 11.5 No RP _ _ __—_—_—_—_---__------------- NC 1,800 ug/L 0 0 N/A Acute: WA _ _ __ hronic: 4,123 - CAcute: ------------- -------------------- Lead NC 25 N 33.8 uglL 35 4 121.3 34 Chronic: ---57 -- Yes, RP ---------_—_--------- -------.—_— Mercury NC 12 ngIL 80 76 450.0000 Acute: N/A _ _ _--__ _- Chronic: 27 Yes, RP ------------------- _. ----- A 3,500 ug/L 0 0 WA Acute: WA Chronic: 27,586 - -----_—.—_—_—.—_-----------.—.—.— NC 88 261 ug/L 0 0 WA Acute: 261 A 1 N ug/L 0 0 WA Acute: N/A Chronic: -- B--• —---------.—.— _.—.—_—_—.—.—.--- NC 5.0 56 ug/L 0 0 N/A Acute: 56 -------------_—_—_—_—_—_—_—.—_—.— Silver NC 0.06 AL 1.23 ug/L 26 2 7.4 Acute: 1 Yes, RP, but action level parameter ---------_—_—_—_—_—.—_—_—_—.—_—.— Zinc NC 50 AL 67 ug/L 55 54 159.8 Acute: 67 Chronic: ---113—_ Yes, RP, but action level parameter ....—.—.—.—.—.—_—.—.—.—.—.—.—.—.—.— 'Legend: C = Carcinogenic NC = Non -Carcinogenic A = Aesthetic " Freshwater Discharge npdes rpa 2004031A nc0040011a, rpa 7/16/2007 REASONABLE POTENTIAL ANALYSIS Cadmium Chromium Date 1 Apr-2007 2 Jan-2007 3 Oct-2006 4 Sep-2006 5 Aug-2006 6 Jul-2006 7 Jun-2006 8 Jan-2006 9 Dec-2005 10 Jul-2005 11 May-2005 12 May-2005 13 Apr-2005 14 Apr-2005 15 Mar-2005 16 Dec-2004 17 Sep-2004 18 Jul-2004 19 Jul-2004 20 Jun-2004 21 Jun-2004 22 May-2007 23 May-2007 24 May-2007 25 Apr-2004 26 Apr-2004 27 Apr-2004 28 Mar-2004 29 Mar-2004 30 Feb-2004 31 Feb-2004 32 Jan-2004 33 Jan-2004 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Data BDL=1/2DL Results < 2 1.0 Std Dev. < 2 1.0 Mean • 2 1.0 C.V. < 2 1.0 n < 2 1.0 • 2 1.0 Mult Factor = < 2 1.0 Max. Value < 2 1.0 Max. Pred Cw < 2 1.00 < 2 1.00 4 4.00 2 2.00 < 2 1.00 < 2 1.00 < 2 1.00 • 2 1.00 < 2 1.00 < 2 1.00 2 2.00 < 2 1.00 < 0.5 0.25 < 2 1.00 < 2 1.00 < 2 1.00 4 4.00 1 2 1.00 2.0 1.00 < 2 1.00 < 2 1.00 2 2.00 2 2.00 < 2 1.00 < 2 1.00 0.7900 1 1.2803 2 0.6170 3 33 4 5 1.9800 6 4.0 ug/L 7 7.9 ug/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Date Data BDL=1/2DL Results Apr-2007 < 5 2.5 Std Dev. 0.6672 Jan-2007 < 5 2.5 Mean 2.6852 Oct-2006 < 5 2.5 C.V. 0.2485 Sep-2006 < 5 2.5 n 27 Aug-2006 < 5 2.5 Jun-2006 < 5 2.5 Mult Factor = 1.3800 Jan-2006 < 5 2.5 Max. Value 5.0 ug/L Dec-2005 < 5 2.5 Max. Pred Cw 6.9 ug/L Jul-2005 < 5.0 2.5 May-2005 5.0 5.0 May-2005 5.0 5.0 Apr-2005 < 5.0 2.5 Apr-2005 < 5.0 2.5 Mar-2005 < 5.0 2.5 Dec-2004 < 5.0 2.5 Sep-2004 < 5.0 2.5 Jul-2004 < 5.0 2.5 Jun-2004 < 5.0 2.5 May-2004 < 5.0 2.5 May-2004 < 5.0 2.5 May-2004 < 5.0 2.5 Apr-2004 < 5.0 2.5 Mar-2004 < 5.0 2.5 Mar-2004 < 5.0 2.5 Feb-2004 < 5.0 2.5 Jan-2004 < 5.0 2.5 Jan-2004 < 5.0 2.5 npdes rpa 2004031A nc0040011a, data - 4 - 7/13/2007 REASONABLE POTENTIAL ANALYSIS Copper Cyanide Date 1 May-2007 2 Apr-2007 3 Mar-2007 4 Feb-2007 5 Jan-2007 6 Dec-2006 7 Nov-2006 8 Oct-2006 9 Sep-2006 10 Aug-2006 11 Jul-2006 12 Jun-2006 13 May-2006 14 May-2006 15 Apr-2006 16 Mar-2006 17 Feb-2006 18 Feb-2006 19 Jan-2006 20 Dec-2005 21 Dec-2005 22 Nov-2005 23 Oct-2005 24 Sep-2005 25 Aug-2005 26 Aug-2005 27 Jul-2005 28 Jul-2005 29 Jun-2005 30 Jun-2005 31 Jun-2005 32 May-2005 33 May-2005 34 Apr-2005 35 Apr-2005 36 Feb-2005 37 Jan-2005 38 Dec-2004 39 Nov-2004 40 Oct-2004 41 Sep-2004 42 Sep-2004 43 Aug-2004 44 Aug-2004 45 Jul-2004 46 Jun-2004 47 May-2004 48 May-2004 49 May-2004 50 Apr-2004 51 Mar-2004 52 Mar-2004 53 Feb-2004 54 Jan-2004 55 Jan-2004 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Data BDL=1/2DL Results 5 2.5 Std Dev. 6.5753 12 12.0 Mean 9.4000 18 18.0 C.V. 0.6995 5 5.0 n 55 10 10.0 8 8.0 Mult Factor = 1.7900 5 2.5 Max. Value 38.0 ug/L 9 9.0 Max. Pred Cw 68.0 ug/L 18 18.0 10 10.0 < 5 2.5 < 5 2.5 38 38.0 8 8.0 16 16.0 < 5 2.5 16 16.0 10 10.0 9 9.0 15 15.0 15 15.0 18 18.0 9 9.0 8 8.0 8 8.0 12 12.0 7 7.0 7 7.0 < 5 2.5 5 5.0 10 10.0 22 22.0 5 5.0 24 24.0 15 15.0 2 2.0 6 6.0 4 4.0 11 11.0 9 9.0 7 7.0 12 12.0 6 6.0 8 8.0 12 12.0 < 5 2.5 6 6.0 < 5 2.5 < 5 2.5 9 9.0 8 8.0 < 5 2.5 < 10 5.0 12 12.0 8 8.0 Date Data BDL=1/2DL Results 1 May-2007 5 5.0 Std Dev. 0.0000 2 May-2007 5 5.0 Mean 5.0000 3 Apr-2007 r < 5 5.0 C.V. 0.0000 4 Apr-2007 < 5 5.0 n 91 5 Mar-2007 5 5.0 6 Mar-2007 5 5.0 Mult Factor = 1.0000 7 Feb-2007 5 5.0 Max. Value 5.0 ug/L 8 Jan-2007 5 5.0 Max. Pred Cw 5.0 ug/L 9 Jan-2007 5 5.000 10 Dec-2006 5 5.000 11 Dec-2006 5 5.000 12 Nov-2006 5 5.000 13 Nov-2006 5 5.000 14 Oct-2006 5 5.0 15 Oct-2006 5 5.0 16 Sep-2006 5 5.0 17 Sep-2006 5 5.0 18 Aug-2006 5 5.0 19 Aug-2006 5 5.0 20 Jul-2006 5 5.0 21 Jul-2006 5 5.0 22 Jul-2006 5 5.0 23 Jun-2006 5 5.0 24 Jun-2006 5 5.0 25 May-2006 5 5.0 26 May-2006 5 5.0 27 Apr-2006 5 5.0 28 Apr-2006 5 5.0 29 Mar-2006 5 5.0 30 Mar-2006 5 5.0 31 Feb-2006 5 5.0 32 Feb-2006 5 5.0 33 Feb-2006 5 5.0 34 Jan-2006 5 5.0 35 Jan-2006 5 5.0 36 Jan-2006 5 5.0 37 Dec-2005 5 5.0 38 Dec-2005 5 5.0 39 Nov-2005 5 5.0 40 Nov-2005 5 5.0 41 Nov-2005 5 5.0 42 Oct-2005 5 5.0 43 Oct-2005 5 5.0 44 Sep-2005 f 5 5.0 45 Sep-2005 5 5.0 46 Aug-2005 5 5.0 47 Aug-2005 5 5.0 48 Jut-2005 5 5.0 49 Jul-2005 5 5.0 50 Jul-2005 5 5.0 51 Jun-2005 < 5 5.0 52 Jun-2005 < 5 5.0 53 Jun-2005 < 5 5.0 54 May-2005 5 5.0 55 May-2005 5 5.0 56 Apr-2005 < 5 5.0 57 Apr-2005 < 5 5.0 58 Apr-2005 < 5 5.0 59 Mar-2005 < 5 5.0 60 Mar-2005 < 5 5.0 61 Feb-2005 '< 5 5.0 62 Feb-2005 < 5 5.0 63 Jan-2005 < 5 5.0 64 Jan-2005 < 5 5.0 65 Dec-2004 < 5 5.0 66 Dec-2004 < 5 5.0 67 Nov-2004 < 5 5.0 68 Nov-2004 < 5 5.0 69 Oct-2004 < 5 5.0 npdes rpa 2004031A nc0040011a,data - 7 - 7/13/2007 REASONABLE POTENTIAL ANALYSIS 70 Oct-2004 71 Sep-2004 72 Sep-2004 73 Sep-2004 74 Aug-2004 75 Aug-2004 76 Jul-2004 77 Jul-2004 78 Jun-2004 79 Jun-2004 80 May-2004 81 May-2004 82 May-2004 83 Apr-2004 84 Apr-2004 85 Apr-2004 86 Mar-2004 87 Mar-2004 88 Feb-2004 89 Feb-2004 90 Jan-2004 91 Jan-2004 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 < 5 5.0 npdes rpa 2004031A nc0040011a, data - 8 - 7/13/2007 REASONABLE POTENTIAL ANALYSIS 0 Lead Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value 0.0 ug/L Max Pred Cw N/A ug/L Date Data BDL=1/2DL Results 1 Apr-2007 < 5 2.5 Std Dev. 5.8256 2 Jan-2007 < 5 2.5 Mean 4.1571 3 Oct-2006 < 5 2.5 C.V. 1.4014 4 Sep-2006 < 5 2.5 n 35 5 Aug-2006 < 5 2.5 6 Jul-2006 < 5 2.5 Mult Factor = 3.3700 7 Jun-2006 < 5 2.5 Max. Value 36.0 ug/L 8 Jan-2006 < 5 2.5 Max. Pred Cw 121.3 ug/L 9 Dec-2005 < 5 2.5 10 Jul-2005 < 5 2.5 11 May-2005 5 5.0 12 May-2005 12 12.0 13 Apr-2005 < 5 2.5 14 Apr-2005 < 5 2.5 15 Mar-2005 < 10 5.0 16 Dec-2004 < 10 5.0 17 Oct-2004 36 36.0 18 Sep-2004 < 10 5.0 19 Sep-2004 < 10 5.0 20 Jul-2004 < 5 2.5 21 Jul-2004 < 5 2.5 22 Jun-2004 < 5 2.5 23 Jun-2004 < 5 2.5 24 May-2004 < 5 2.5 25 May-2004 < 5 2.5 26 May-2004 < 5 2.5 27 Apr-2004 5 5.0 28 Apr-2004 < 5 2.5 29 Apr-2004 < 5 2.5 30 Mar-2004 < 5 2.5 31 Mar-2004 < 5 2.5 32 Feb-2004 < 5 2.5 33 Feb-2004 < 5 2.5 34 Jan-2004 < 5 2.5 35 Jan-2004 < 5 2.5 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 npdes rpa 2004031A nc0040011 a, data - 10 - 7/13/2007 REASONABLE POTENTIAL ANALYSIS Mercury 0 Date Data BDL=1/2DL Results 1 May-2007 34 34.0 Std Dev. 21.8008 2 May-2007 21 21.0 Mean 11.3893 3 Apr-2007 9.3 9.3 C.V. 1.9141 4 Apr-2007 47.4 47.4 n 80 5 Mar-2007 28.7 28.7 6 Mar-2007 4.5 4.5 Mult Factor = 2.50 7 Feb-2007 5.4 5.4 Max. Value 180.0 ng/L 8 Feb-2007 5 5.0 Max. Pred Cw 450.0 ng/L 9 Jan-2007 12.8 12.8 10 Jan-2007 17.3 17.3 11 Dec-2006 14.0 14.0 12 Dec-2006 .- 15.0 15.0 13 Nov-2006 7.7 7.7 14 Nov-2006 61.4 61.4 15 Oct-2006 1.9 1.9 16 Oct-2006 36.4 36.4 17 Sep-2006 . 2.0 2.0 18 Sep-2006 6.0 6.0 19 Aug-2006 4.4 4.4 20 Aug-2006 7.0 7.0 21 Jul-2006 8.1 8.1 22 Jul-2006 2.7 2.7 23 Jun-2006 13.0 13.0 24 Jun-2006 9.4 9.4 25 May-2006 5.7 5.7 26 May-2006 6.1 6.1 27 Apr-2006 < 0.2 0.1 28 Apr-2006 22.6 22.6 29 Apr-2006 5.6 5.6 30 Mar-2006 3.0 3.0 31 Mar-2006 4.0 4.0 32 Feb-2006 8.0 8.0 33 Feb-2006 15.0 15.0 34 Jan-2006 6.6 6.6 35 Jan-2006 3.6 3.6 36 Dec-2005 5.7 5.7 37 Dec-2005 4.5 4.5 38 Nov-2005 7.2 7.2 39 Nov-2005 31.4 31.4 40 Oct-2005 3.6 3.6 41 Oct-2005 3.4 3.4 42 Sep-2005 5.6 5.6 43 Sep-2005 3.4 3.4 44 Aug-2005 6.0 6.0 45 Jul-2005 5.4 5.4 46 Jul-2005 3.3 3.3 47 Jun-2005 14.0 14.0 48 Jun-2005 < 1.0 0.5 49 May-2005 3.0 3.0 50 May-2005 20.0 20.0 51 Apr-2005 12.7 12.7 52 Apr-2005 17.2 17.2 53 Mar-2005 3.4 3.4 54 Mar-2005 0.0 0.0 55 Feb-2005 3.8 3.8 56 Feb-2005 8.2 8.2 57 Jan-2005 5.5 5.5 58 Jan-2005 2.6 2.6 59 Jan-2005 1.4 1.4 60 Dec-2004 2.9 2.9 61 Dec-2004 4.9 4.9 62 Nov-2004 10.3 10.3 63 Nov-2004 8.5 8.5 64 Oct-2004 180.0 180.0 65 Oct-2004 11.5 11.5 66 Sep-2004 3.3 3.3 67 Sep-2004 4.3 4.3 68 Aug-2004 9.4 9.4 69 Aug-2004 3.0 3.0 Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 1 Mult Factor= N/A Max. Value 0.0 ug/L Max. Pred Cw N/A ug/L npdes rpa 2004031A nc0040011a, data - 13 - 7/13/2007 REASONABLE POTENTIAL ANALYSIS 70 Jul-2004 2.0 2.0 71 Jul-2004 2.0 2.0 72 Jun-2004 4.1 4.1 73 May-2004 2.0 2.0 74 May-2004 3.0 3.0 75 Apr-2004 5.6 5.6 76 Apr-2004 14.0 14.0 77 Mar-2004 3.0 3.0 78 Feb-2004 7.0 7.0 79 Feb-2004 < 1.0 0.5 80 Jan-2004 < 7.0 3.5 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 npdes rpa 2004031A nc0040011 a, data - 14 - 7/13/2007 REASONABLE POTENTIAL ANALYSIS 0 Silver Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 1 Mult Factor = N/A Max. Value 0.0 ug/L Max. Pred Cw N/A ug/L Date Data BDL=1/2DL Results 1 Apr-2007 < 5 2.5 Std Dev. 0.8145 2 Jan-2007 < 5 2.5 Mean 2.7885 3 Oct-2006 < 5 2.5 C.V. 0.2921 4 Sep-2006 < 5 2.5 n 26 5 Aug-2006 < 5 2.5 6 Jun-2006 5 5.0 Mult Factor = 1.4800 7 Jan-2006 < 5 2.5 Max. Value 5.0 ug/L 8 Dec-2005 < 5 2.5 Max. Pred Cw 7.4 ug/L 9 Jul-2005 < 5 2.5 10 May-2005 5 5.0 11 Apr-2005 < 5 2.5 12 Mar-2005 < 5 2.5 13 Dec-2004 < 5 2.5 14 Sep-2004 < 5 2.5 15 Sep-2004 < 5 2.5 16 Jul-2004 < 5 2.5 17 Jun-2004 < 5 2.5 18 May-2004 < 5 2.5 19 May-2004 < 5 2.5 20 May-2004 < 5 2.5 21 Apr-2004 < 5 2.5 22 Mar-2004 < 5 2.5 23 Mar-2004 < 5 2.5 24 Feb-2004 < 10 5.0 25 Jan-2004 < 5 2.5 26 Jan-2004 < 5 2.5 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 npdes rpa 2004031A nc0040011a, data • 19 - 7/13/2007 REASONABLE POTENTIAL ANALYSIS Zinc Date Data BDL=1/2DL Results 1 May-2007 18 18.0 Std Dev. 22.2628 2 Apr-2007 102 102.0 Mean 73.1655 3 Mar-2007 100 100.0 C.V. 0.3043 4 Feb-2007 48 48.0 n 55 5 Jan-2007 36 36.0 6 Dec-2006 91 91.0 Mult Factor = 1.3100 7 Nov-2006 < 10 5.0 Max. Value 122.0 ug/L 8 Oct-2006 57 57.0 Max. Pred Cw 159.8 ug/L 9 Sep-2006 94 94.0 10 Aug-2006 71 71.0 11 Jul-2006 60 60.0 12 Jun-2006 54 54.0 13 May-2006 102 102.0 14 May-2006 88 88.0 15 Apr-2006 112 112.0 16 Mar-2006 28 28.0 17 Feb-2006 76 76.0 18 Feb-2006 70 70.0 19 Jan-2006 73 73.0 20 Dec-2005 71 71.0 21 Dec-2005 86 86.0 22 Nov-2005 93 93.0 23 Oct-2005 70 70.0 24 Sep-2005 72 72.0 25 Aug-2005 69 69.0 26 Aug-2005 78 78.0 27 Jul-2005 45 45.0 28 Jul-2005 71 71.0 29 Jun-2005 80 80.0 30 Jun-2005 90 90.0 31 Jun-2005 122 122.0 32 May-2005 102 102.0 33 May-2005 57 57.0 34 Apr-2005 62 62.0 35 Apr-2005 88 88.0 36 Feb-2005 56 56.0 37 Jan-2005 84 84.0 38 Dec-2004 74 74.0 39 Nov-2004 56.1 56.1 40 Oct-2004 63 63.0 41 Sep-2004 74 74.0 42 Sep-2004 75 75.0 43 Aug-2004 82 82.0 44 Aug-2004 80 80.0 45 Jul-2004 76 76.0 46 Jun-2004 ;5 105 105.0 47 May-2004 z 71 71.0 48 May-2004 55 55.0 49 May-2004 0, 73 73.0 50 Apr-2004 _" 56 56.0 51 Mar-2004 92 92.0 52 Mar-2004 • 64 64.0 53 Feb-2004 68 68.0 54 Jan-2004 99 99.0 55 Jan-2004 80 80.0 56 57 58 59 60 61 62 63 64 65 66 67 68 69 npdes rpa 2004031A nc0040011a, data - 22 - 7/13/2007 RESEARCH & ANA1yTICAE LABORATORIES, INC. Analytical/Process Consultations 1 December 2006 Mrs. Carolyn Bryant North Carolina Department of Environment and Natural Resources DWQ / Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Permit Renewal for Town of Yanceyville NPDES Permit Number NC0040011, Caswell County Dear Mrs. Mrs. Bryant: In response to your request for NPDES Permit Renewal concerning the Town Of Yanceyville (NC# 0040011), Research & Analytical Laboratories, Inc. (RAL) has prepared the enclosed required renewal package information for your review. Please note the following: 1) The Town of Yanceyville is requesting a renewal of NPDES Permit Number NC0040011 which will expire 31 May 2007. RAL anticipates no changes at the facility since issuance of the last permit. 2) Enclosed are one (1) original and two (2) copies of the completed application form for NPDES Permit renewal. 3) A Sludge Management Plan at the Town of Yanceyville consists of a documented sludge hauling subcontractor who periodically removes digested sludge from Yanceyville's sludge holding lagoon delivers waste sludge to an approved sludge land application site. 4) Because of the lack of Significant Industrial Users or industries that fall under Federal Categorical Standards the Town of Yanceyville has not been required to have a Pretreatment Program for over eight years. Mr. Charles Weaver instructed us to include this statement as the reason that Yanceyville is not required to complete Part D (expanded effluent testing). If you should have any questions concerning this renewal request please feel free to contact Mr. Dennis Hodge with Research & Analytical Laboratories, Inc. at (336) 996-2841. Sincerely, James M. Cheshire President/CEO Enclosure P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 FORM 2A NPDES Fain 2A has been developed in a m64ular ,i4l4t1,t coPtits t.a yi-*aTri A.pp1 c: *yore mf t'm .tci" packet and a "Supplemental Applicatfen Information" Packet: The Basic A;,pir atton I fore ation 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 z 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. C. 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. E. 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. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) 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. G. 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) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: BASIC APPLICATION: INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: Ail treatment works must complete questions A.1 through A.8 of this Basic Application information Packet A.1. Facility Information. Facility Name Yancevville Wastewater Treatment Plant Mailing Address 200 East Church Street Yancevville, North Carolina 27379 Contact Person Steve Smith Title Town Manager Telephone Number (336) 694-5431 Facility Address NC State Road 1743 (not P.O. Box) Yancevville, NC 27379 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? X owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. X facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental perrnits that have been issued to the treatment works (include state -issued permits). NPDES NC 0040011 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Yancevville 2800 Separate Yancevville Total population served 2800 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually tows through) Indian Country? ❑ Yes X No A.6. 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 daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12s' month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.45 mgd Two Years Aao Last Year This Year b. Annual average daily flow rate 0.24 0.27 '0.26 c. Maximum daily flow rate 0.44 0.75 0.45 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 ❑ Combined storm and sanitary sewer cyo A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? X Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent ill. 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.? ❑ Yes X No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) mgd 1s discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? ❑ Yes X No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application mgd 0 continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: 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 bya-party other th_anthe applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number l ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number i ) If known, provide the NPDES permit number of the treatment works that receives this discharge • Provide the average daily 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): 0 Yes 0 No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or 0 intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (Including bypass points) through which effluent is discharged. Do not Include information on combined sewer overflows In this section. If you answered "No" to question A, 8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of WWI. a. Outfall number 001 b. Location Yancewille 27379 (City or town, if applicable) (Zip Code) Caswell (County) NC (State) 36°23'19" 79°20'27" (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 0.260 mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes X No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? 0 Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water County Line Creek b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: A.11. Description of Treatment a. What level of treatment ❑ Primary are provided? Check all that apply. X Secondary 0 Other. Describe: removal rates (as applicable): removal or Design CBOD5 removal removal removal removal outfall? If disinfection • Advanced b. Indicate the following Design BOD5 Design SS Design P Design N Other c. What type of disinfection Chlorination varies 90% 90% % % is used for the effluent from this by season, please describe: If disinfection is by chlorination is dechlorination used for this outfall? X Yes 0 No Does the treatment plant have post aeration? 0 Yes X No A.12. Effluent Testing Information. parameters. Provide discharged. Do not include All Applicants the indicated effluent testing Information on combined conducted using other appropriate QA/QC data must be based that discharge to waters of the US must provide required by the permitting authority sewer overflows in this section. 40 CFR Part 136 methods. In addition, this requirements for standard methods for analytes on at least three samples and must be no effluent testing data for the following for each outfall through which effluent is All Information reported must be based on data data must comply with QA/QC requirements of not addressed by 40 CFR Part 136. At a more than four and one-half years apart. collected through analysis 40 CFR Part 136 and minimum, effluent testing Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.73 s.u. pH (Maximum) 7.07 s.u. Flow Rate 0.52 mgd .25 mgd 61 Temperature (Winter) 16.0 °C 13.0 °C 60 Temperature (Summer) 25.0 °C 23.0 °C 62 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 4.56 Mg/L 1.76 Mg/L 8 5210B 2.0 mg/I CBOD5 FECAL COLIFORM >12,00 0.0 COI/100m I 7.0 COI/100 ml 8 9222D 1 col/100m1 TOTAL SUSPENDED SOLIDS (TSS) 6.5 Mg/L 1.6 Mg/L 8 2540D 5.0mg/I END 'OFPART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR _ - .EQUAL TO:0 MOD (IMO° gallowPor AO All applicants with a design flow rate a 0.1 mgd must answer questions 8.1 through 8.6. All others go to Part C (Certification). 8.1. Inflow and Infiltration. Estimate the average number of gallons per day 25,000 gpd that flow Into the treatment works from inflow and/or Infiltration. to locate sources of infiltration/inflow Briefly explain any steps underway or planned to minimize inflow and infiltration. Portions of the sewer system are periodically video inspected 8.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile 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 ouffalis 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 Y. 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 dechlorination). 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. 8.4. 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? X Yes ❑ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Research & Analytical Laboratories, Inc. Mailing Address: PO Box 473 Kernersville, North Carolina 27284 Telephone Number: (336) 996-2841 Responsibilities of Contractor: Operation and maintenance of wastewater treatment plant 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 schedules or is planning several improvements, submit separate responses to question 8.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: c. If the answer to B.5.b is 'Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction / / / / - End Construction / / / / - Begin Discharge / / / / - Attain Operational Level / / / / e. Have appropriate permits/clearances conceming other FederaUState requirements been obtained? ❑ Yes 0 No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). 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 combine sewer overflows in this section. All 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. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLJMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.34 Mg/L 0.34 Mg/L 8 4500E 0.100mgli CHLORINE (TOTAL RESIDUAL, TRC) 0.010 Mg/L 0.0 Mg/L 10 330.1 0.1mg/I DISSOLVED OXYGEN 5.8 Mg/L 5.4 Mg/L 13 45000 0.1mg/I TOTAL KJELDAHL NITROGEN (TKN) 5.04 Mg/L 3.37 Mg/L 3 4500NB 1.omg/I NITRATE PLUS NITRITE NITROGEN 7.8 Mg/L 4.1 Mg/L 3 353.3 0.050mg/I OIL and GREASE PHOSPHORUS (Total) 2.3 Mg/L 1.79 Mg/L 3 365.2 0.050mg/I TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF I ARTB.y REFER TO THE APPLICATION OVERVEYV INE WHICH OTHER PARTS • OF FORM 2A "YOUn1A5°; GOMPLET EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: Yanceyville, NC0040011 PERMIT ACTION REQUESTED: RIVER BASIN: BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applIceOte meet complete theCerytication Section. Refer to lnstrtiettenttadetentdne who 13 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 have 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 are submitting: X Basic Application Information packet Supplemental Application Information packet: X Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G (Combined Sewer Systems) ALL APPLICANTS 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 information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Steve Smith . � � Signature (�`' i--, ��� f 4II >4t Telephone number 36) 694-5431 Date signed /r(- / - O iv Upon request of the permitting 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 21 Dec 08 03 05:09p 336-694-1499 p. 10 LIQUID BIOSOLIDS 'PLANT. INFLUL�NT.'UNE. -� t WASTE SLUDGE UNE MECHANICAL BAR SCREEN MANUAL _ _GRIT CHAMBER INFLUENT PUMP STATION AERATED SLUDGE LAGOON T 1 EFFLUENT QUTFALL --�' AQUA AEROBIC SBR (SEQUENCING BATCH REACTOR) FLOW EQUAUZATION CHAMBER EFFLUENT FLOW METER CHLORINE CONTACT CHAMBER SO2 ADDITION (I �ECHLORINA7JONj EFFLUENT DISCHARGE ---COUNTRY LINE CREEK • . alley, wi liam% carmen & king, inc. 4 ENGINEERS & ARCHITECTS 740 chapel hill road p.o. box 1179 buriington. n.c. 27215 336/226-5534 PROJECT NO. - 03000 YANCEYVILLE WWTP SCHEMATIC FLOW DIAGRAM CASWE L COUNIY. N.R SCALE: NTS art: 10/27/2003 OMIL MHW INEETACL 1 aF 1 WSRO NC0078271 NC0078271 NC0078271 NC007827.1 NC0078271 NC0078271 NC0078271 NCOD78271 NC0078271 NC0D40011 NC0D40011 NC0040011 NC0040011 NC0040011 NC0040011 NC0040011 NC0040011 NC0040011 Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Town of Yanceyville Town of Yanceyville Town of Yanceyville Town of Yanceyville Town of Yanceyville Town of Yanceyville Town of Yanceyville Town of Yanceyville Town of Yanceyville Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Betsy Jeff Penn 4H Education Yanceyville WWTP Yanceyville WWTP Yanceyville WWTP Yanceyville WWTP Yanceyville WWTP Yanceyville WWTP Yanceyville WWTP Yanceyville WWTP Yanceyville WWTP Winston-Salem LR-2005-0003 Winston-Salem LR-2005-0010 Winston-Salem LR-2005-0011 Winston-Salem LR-2005-0025 Winston-Salem LV-2001-0371 Winston-Salem LV-2001-0459 Winston-Salem NOV-2004-LR-0052 Winston-Salem NOV-2005-LV-0359 Winston-Salem NOV-2006-LV-0174 Winston-Salem LM-2003-0304 Winston-Salem LT-2006-0002 Winston-Salem LV-2002-0581 Winston-Salem LV-2003-0535 Winston-Salem LV-2004.0314 Winston-Salem LV-2004-0558 Winston-Salem LV-2005-0227 Winston-Salem LV-2005-0262 Winston-Salem TX-2001-0031 BOD BOD DO,fec 5600.00 $1,100.00 $2,100.00 $4,100.00 $1,079.00 $1,080.00 $0.00 $0.00 $0.00 $383.00 $1,100.00 $333.00 BOD,fec,tss $1,333.00 BOD,fec $587.00 FEC COLI $338.00 BOD,tss,fec, $2,838.00 BOD,fec,tss $1,588.00 $1,056.24 $600.00 $1,100.00 $2,100.00 $4,100.00 $1,079.00 $1,080.00 No special actions required $0.00 $0.00 $0.00 $383.00 $333.00 $1,333.00 $587.00 $338.00 $2,838.00 $1,588.00 $1,056.24 Require Waste Management Plan A„,;A„,) coii( FAze,cv-, 6-0A, -106 l o1 ) ()S P ( v,""kttAci0 f_e,„\-A*1 c~yV�� L`A)"114.J-kcl. c`�-- Page 4 [Fwd: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals]] Subject: [Fwd: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals]] From: Tom Belnick <Tom.Belnick@ncmail.net> Date: Tue, 26 Sep 2006 14:23:31 -0400 To: Gil Vinzani <Gil.Vinzani@ncmail.net> CC: Matt Matthews <Matt.Matthews@ncmail.net>, Mike Templeton <Mike.Templeton@ncmail.net>, Charles Weaver <Charles.Weaver@ncmail.net> Gil- here's the compliance feedback from WSRO on the facilities that we highlighted with potential compliance problems in the Roanoke Basin. Of the 20 listed facilities, WSRO indicates that 2 have connected, and 2 should have a Special Condition placed in the draft permit renewal requesting a Wastewater Management Plan to address compliance problems (see below): * NC0021075 Town of Madison- no longrer discharging, connected to Mayodan * NC0028011 Town of Stonevills- no longer discharging, connected to Mayodan * NC0059251 Quail Acres MHP- Require Wastewater Management Plan * NC0040011 Yanceyville WWTP- Require Wastewater Management Plan Mike T prepared a generic Wastewater Management Plan Special Condition that can be tailored to the problems at the specific facility, and permit writers should discuss with him. If you think some other facilities on the list might need a Special Condition, please discuss with Tedder. I'll put copies of the WSRO comments in the NPDES files, to alert the assigned permit writers of the additional requirements. For the remaining Roanoke Basin, I've already received feedback from WARO, and I'm still awaiting RRO feedback (due to us by Oct. 6). Tom Belnick, Environmental Specialist N.C. Division of Water Quality Point Source Branch 919-733-5083,ext. 543 919-733-0719 (fax) tom.belnick®ncmail.net Subject: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals] From: Steve Tedder <Steve.Tedder@ncmail.net> Date: Fri, 22 Sep 2006 07:14:31 -0400 To: Tom Belnick <Tom.Belnick@ncmail.net> CC: david.russell@ncmail.net, jenny.freeman@ncmail.net see attached. ( We had not forgotten you) Steve Tedder Steve.Tedder@ncmail.net NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)-771-4950 Fax (336) 771-4630 On 9/21/2006 4:40 PM, Tom Belnick wrote: Steve/Chuck- I still need your feedback on the Roanoke Basin NPDES compliance. I'm out of the office Oct2-4, so if you could respond by October 6, that would be great. Thanks. 1 of 2 9/26/2006 2:52 PM [Fwd: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals]] Subject: Roanoke Basin/Compliance in NPDES Renewals From: Tom Belnick <Tom.Belnick@ncmail.net> Date: Mon, 07 Aug 2006 14:47:33 -0400 To: Steve Tedder <Steve.Tedder@ncmail.net>, Chuck Wakild <Chuck.Wakild@ncmail.net>, Al Hodge <Al.Hodge@ncmail.net>, "DENR.EASTNPDES.DWQ"<DENR.EASTNPDES.DWQ@ncmail.net>, "DENR.WESTNPDES.DWQ" <DENR.WESTNPDES.DWQ@ncmail.net> To: Steve Tedder <Steve.Tedder@ncmail.net>, Chuck Wakild <Chuck.Wakild@ncmail.net>, Al Hodge <Al.Hodge@ncmail.net>, "DENR.EASTNPDES.DWQ"<DENR.EASTNPDES.DWQ@ncmail.net>, "DENR.WESTNPDES.DWQ" <DENR.WESTNPDES.DWQ@ncmail.net> CC: Matt Matthews <Matt.Matthews@ncmail.net> The Roanoke Basin (subbasins 030201-030210) is next in line for NPDES wastewater permit renewals, with 77 permit renewals falling within three regions: WSRO (n=47), RRO (n=18), and WARO (n=12). The Roanoke permits begin to expire 1/31/2007, which means that NPDES staff will start sending drafts to public notice in December06. NPDES staff attempts to incorporate compliance into permit renewals by reviewing the compliance record to identify problem facilities, and discussing with the applicable Regions whether the permit renewal should contain any special conditions to address continuing compliance problems. Similar to the Cape Fear renewals, I reviewed a BIMS download of enforcement cases during 2001-05, and used a subjective compliance threshold of 3+ enforcement cases over the last 2 years, or 5+ enforcement cases over the past 5 years, to identify potential problem facilities. This threshold resulted in 30 facilities, spread between WSRO (n=20), RRO (n=7), and WARO (n=3). These facilities are listed by Region in the attached spreadsheet. The next step is for NPDES/Region to review the facility lists and determine what permitting conditions, if any, would be appropriate for each listed facility. For some facilities, the cases may be older and the problem may already be resolved, or is currently being addressed through SOC, etc, in which case no permitting action is necessary. The most common permiting action for a problem facility has been to add a Special Condition requiring preparation of a Wastewater Management Plan that focusus on specific problems and how the facility plans to resolve them. I'll leave it to the Regions to determine how they want to proceed. Regions can either review their listings and enter comments on the spreadsheet and send back, or NPDES can call/visit the Region to discuss each listed facility. Both ways have worked in the past. Either way, I'd like to complete this task BY SEPTEMBER 30, before NPDES staff begins the permit renewals. Any permitting conditions deemed appropriate by Region/NPDES will then be placed in the permit renewal files, and ultimately incorporated into the draft permit. If Regions have any questions, feel free to contact me or the following NPDES Regional Office Contacts: WSRO- Charles Weaver; RRO- Vanessa Manuel; WARO- Karen Rust. Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals] Content -Type: message/rfc822 Content -Encoding: 7bit Content -Type: application/vnd.ms-excel ROANOKE Basin Enforcement Summary 2001-06-1.xls ' Content -Encoding: base64 2 of 2 9/26/2006 2:52 PM FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date ,bob S Ltd sk i Tim/4 a. /Lo dV rep 8 JAci Permit Number NC 0040011 Facility Name i a nebritt /A) WTI° Basin Name/Sub-basin number ` ! 1:Zocu o 03 - O� -0 `i Receiving Stream Li Kis b&QJ2 k Stream Classification in Permit e, Does permit need NH3 limits? NO • Does permit need TRC limits? wO Does permit have toxicity testing? "NI.€o Does permit have Special Conditions? pc) • Does permit have instream monitoring? V-10 Is the stream impaired (on 303(d) list)? /Jo Any obvious compliance concerns? tecope / 2 i r e Any permit mods since last permit? AJo Existing expiration date 513 // 0 `7 Reissued permit expiration date it a New proposed permit effective date — Miscellaneous Comments CL C1,< Poor Sic - us oYn LK O-11Si t . YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased / limits). Basin Coordinator to make case -by -case decision. YES t/ This permit CANNOT BE EXPEDITED for one of the following reasons: p g • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) Limits based on reasonable potential analysis (metals, GW remediation organics) Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet) loco