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HomeMy WebLinkAboutNC0036196_Permit (Modification)_20070831NPDES DOCUMENT SCANNINO COVER SHEET NPDES Permit: NC0036196 Clark Creek 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: August 31, 2007 This doctim exit is printed an reuse paper - ignore any content on the resrerse side Mr. Danny Sigmon City of Newton P. O. Box 550 Newton, North Carolina 28658 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 August 31, 2007 Subject: Issuance of NPDES Permit Modification Permit No. NC0036196 Clark Creek WWTP Catawba County Dear Mr. Sigmon: Division personnel have reviewed and approved your request for modification 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 Statutes 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 revised permit includes the following changes from the City's current permit: Weekly average limit for arsenic has been deleted from this permit because this parameter presented no reasonable potential to exceed the water quality standard based on a statistical analysis of the effluent data. The City should continue to monitor arsenic through the LTMP in the pretreatment program. Please note that the weekly average and daily maximum limits for cyanide remain in the permit because cyanide presented reasonable potential to exceed water quality standards based on the statistical analysis of the effluent data. 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 l caro required. Vatura North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617' Phone (919) 733-7015 Internet www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh;NC 27664 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Aeon Employer— 50% Retyycledl10% Post Consumer Paper Customer Service If you have any questions concerning this permit, please contact Agyeman Adu-Poku at telephone number (919) 733-5083, extension 508. Sincerely, ofzeColeen H. Sullins cc: Central file NPDES Unit File EPA Region IV/Roosevelt Childress, Section Chief Mooresville Regional Office/Surface Water Protection Aquatic Toxicology Unit PERCS STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCIARGE ELIMINATION SYSTEM (NPDES) 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 City of Newton is hereby authorized to discharge wastewater from outfalls located at the Clark Creek Wastewater Treatment Plant 1407 McKay Road Newton, North Carolina Catawba County to receiving waters designated as the Clark Creek within the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II and III hereof. This permit shall become effective October 1, 2007. This permit and authorization to discharge shall expire at midnight on July 31, 2010. Signed this day August 31, 2007. trai-toleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 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. The City of Newton is hereby authorized to: 1. Continue to operate and maintain the existing 5.0 MGD wastewater treatment facility located at the Clark Creek WWTP, 1470 McKay Road, Newton, Catawba County, discharging through outfall 001 and consisting of the following wastewater treatment components: • Influent pump station • Mechanical screen • Two aerated grit chambers • Lime addition • Two primary clarifiers • Four aeration basins • Three secondary clarifiers • Two dual media filters • Dual chlorine contact basins/disinfection • Dechlorination • Four gravity sludge thickeners • Post aeration • Standby generator 2. After receiving an Authorization to Construct from the Division, expand the wastewater treatment facility to 7.5 MGD. 3. Discharge from said treatment works into Clark Creek, classified C waters in the Catawba River • Basin, at the location specified on the attached map. Facility Information Latitude: 35°37'34" Sub -Basin: 03-08-35 Longitude: 81°13'55" Quad #: E14NW Stream Class: C Receiving Stream: Clark Creek Permitted Flow: 5.0, 7.5 MGD F Location Location North Newton - Clark Creek WWTP NC0036196 Catawba County Permit No. NC0036196 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expansion above 5.0 MGD or permit 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 Max Measurement Frequency.; Sample - Type Sample Location' Flow 5.0 MGD Continuous Recording I or E BOD, 5-day, 20°C 2 (Summer) 15.0 mg/1 22.5 mg/1 Daily Composite E,I BOD, 5-day, 20°C 2 (Winter) 30.0 mg/I 45.0 mg/1 Daily Composite E,I Total Suspended Residue2 30.0 mg/1 45.0 mg/1 Daily Composite E,I NH3 as N (Summer) 6.0 mg/1 18.0 mg/1 Daily Composite E NH3 as N (Winter) 12.0 mg/1 35.0 mg/1 Daily Composite E Total Residual Chlorine 28.0 ug/1 Daily Grab E Fecal Coliform (geom.mean) 200/ 100 ml 400/100 ml Daily Grab E Dissolved Oxygen3 Daily Grab E Temperature Daily Grab E Conductivity Weekly Grab E pH4 Daily Grab E Total Nitrogen (NO2+ho3+TKN) Monthly Composite E Total Phosphorus Monthly Composite E Total Cyanide 8.9 ug/1 22 ug/1 Weekly Grab E Total Copper 2/Month Composite E Chronic Toxicity5 Quarterly Composite E Fecal Coliform (geom. mean) 3/Week6 Grab U, D Dissolved Oxygen 3/Week6 Grab U, D Temperature 3/Week6 Grab U, D Conductivity 3/Week6 Grab U, D Pollutant Scan7 Annually Grab E Notes: 1. Sample locations: E- Effluent, I- Influent, U- Upstream at NCSR 2014, D- Downstream at NCSR 2007. 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/1. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Chronic Toxicity (Ceriodaphnia) at 56%; March, June, Sept., and December; refer to Special Condition A (3). 6. Upstream/downstream samples shall be collected 3/Week (June -September) and 1/Week (October -May). 7. See Special Condition A. (5). (Summer) = April 1-- October 31 (Winter) = November 1 - March 31 There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning upon expansion above 5.0 MGD 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 Max Measurement Frequency < Sample Type -:- Sample Location' Flow 7.5 MGD Continuous Recording I or E BOD, 5-day, 20°C 2 (Summer) 15.0 mg/1 22.5 mg/1 Daily Composite E,I BOD, 5-day, 20°C 2 (Winter) 30.0 mg/1 45.0 mg/1 DaiIy Composite E,I Total Suspended Residue2 30.0 mg/1 45.0 mg/1 Daily Composite E,I NH3 as N (Summer) 2.0 mg/1 6.0 mg/l Daily Composite E NH3 as N (Winter) 4.0 mg/I 12,0 mg/1 Daily Composite E Total Residual Chlorine 26.0 ug/1 Daily Grab E Fecal Coliform (geom.mean) 200/100 ml 400/100 ml Daily Grab E Dissolved Oxygen3 Daily Grab E Temperature Daily Grab E Conductivity Weekly Grab E pH4 Daily Grab E Total Nitrogen (NO2+Noa+TJN) Monthly Composite E Total Phosphorus Monthly Composite E Total Cyanide 7.6 ug/1 22 ug/1 Weekly Grab E Total Copper 2/Month Composite E Chronic Toxicity5 Quarterly Composite E Fecal Coliform (geom. mean) 3/Week6 Grab U, D Dissolved Oxygen 3/Week6 Grab U, D Temperature 3/Week6 Grab U, D Conductivity 3/Week6 Grab U, D Pollutant Scan7 TT„«. Annually Grab E 1. Sample locations: E- Effluent, I- Influent, U- Upstream at NCSR 2014, D- Downstream at NCSR 2007. 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/1. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Chronic Toxicity (Ceriodaphnia) at 66%; March, June, Sept., and December; refer to Special Condition A (4). 6. Upstream/downstream samples shall be collected 3/Week (June -September) and 1/Week (October -May). 7. See Special Condition A. (5). (Summer) = April 1- October 31 (Winter) = November 1 - March 31 There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) — 5.0 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 56 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedures" 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 March, June, September and December. 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 Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences 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 requirementor 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. A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) — 7.5 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 66 %. 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 March, June, September and December. 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 Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (Al) 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. A. (5.) 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 l 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 Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene 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-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine 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 each the NPDES Unit and Central Files to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. DENR / DWQ / NPDES Unit AMENDED FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NC0036196 INTRODUCTION The City of Newton Treatment Plant (WWTP), herein called Newton or the permittee, requires a National Pollutant Discharge Elimination System (NPDES) permit to discharge treated wastewater to the waters of the state. The permittee's 5-year NPDES permit expires at midnight on July 31, 2010, and Newton has requested permit limits modification from the Division of Water Quality. This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and monitoring frequencies revision. FACILITY DESCRIPTION Newton is a publicly owned treatment works (POTW) utilizing a Grade IV wastewater treatment facility to treat domestic and industrial wastewater. The treatment system utilizes a mechanical bar screen, two aerated grit chambers, two primary clarifiers, four aeration basins, three secondary clarifiers, dual media filters, dual chlorination units, four gravity sludge thickeners and post aeration. Table 1. Summarizes the receiving stream characteristics and facility description. TP Facility ,Information Applicant/Facility Name Newton Clark Creek WWTP Applicant Address P.O. Box 550, Newton NC 28658 Facility Address 1407 McKay Rd, Newton NC 28658 Permitted Flow (MGD) 5.0/7.5 MGD Type of Waste Domestic / Industrial Facility Class Class IV County Catawba Facility Status Modification Regional Office Mooresville Stream Characteristics Receiving Stream Clark Creek Stream Classification C Drainage Area (sq. mi.) 29.3 Drainage basin Catawba Summer 7Q10 (cfs) 6 Subbasin 03-08-35 Winter 7Q10 (cfs) 10 Use Support Yes 30Q2 (cfs) N/A 303(d) Listed Yes Average Flow (cfs) , 35 State Grid IWC (%) 56/66 USGS.Topo Quad E 14 NW Fact Sheet Renewal -- NPDES Permit NC0036196 Page 1 The facility serves the City of Newton (-20000 people). Newton has active pre-treatment program with a Long Term Monitoring Plan and has seven non -categorical significant industrial users and two categorical industrial users. The facility has a existing 5.0 MGD wastewater treatment facility, with expansion phase to 7.5 MGD. BASINWIDE PLAN The City of Newton — Clark Creek WWTP discharges into Clark Creek in the Catawba River Basin. The stream classification of this segment of the Clark Creek is C. Clark Creek is listed on North Carolina's 2006-303(d) list of impaired streams. That stream segment is impaired for biological integrity. (North Carolina 303(d) List, 2006). TOTAL RESIDUAL CHLORINE (TRC) The permittee currently uses chlorine for disinfection. The Division has implemented TRC policy to protect aquatic life in the waters of the State and has adopted aquatic life standard for TRC. A TRC limit of 28 ug/1 and 26 ug/L should be continued in the permit for 5.0 MGD and 7.5 MGD respectively. REASONABLE POTENTIAL ANALYSIS (RPA) To establish a list of pollutants of concern (POCs), the Division examined Newton's two years of pretreatment data, Discharge Monitoring Reports, and the basin plan. The Division then applied the reasonable potential analysis to calculate a maximum predicted concentration for each POC. Each maximum predicted concentration was then compared to the POC's freshwater standard/criterion or allowable concentration considering dilution. If by this method, a POC showed reasonable potential to exceed its standard or criterion, the Division included a limit in the permit as a weekly average to protect the receiving stream against chronic toxicity impact, and as a daily maximum against acute toxicity impact. A reasonable potential analysis was performed on the following parameters: copper, cyanide, and zinc. Results and data analysis are attached. RPA RESULTS: Based on the results of the Reasonable Potential Analysis: • Limit and monitoring for arsenic should be deleted. Arsenic results had fifty-five (55) reported values and all were below detection. No RPA was performed on arsenic parameters. • Limit and monitoring for cyanide should be continued in this permit. RPA results showed the maximum predicted concentrations exceeding the allowable concentration. Fact Sheet Renewal -- NPDES NC0036196 Page 2 • 2/month monitoring for copper should be continued in the permit. RPA results showed the maximum predicted concentrations exceeding the allowable action level concentration. • No monitoring for zinc is added. This is because only four (4) data points were used in the RPA and the facility have had excellent toxicity testing recording. Monitoring will be continued in the LTMP program. WHOLE EFFLUENT TOXICITY (WET) TEST AND AMMONIA Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Chronic P/F (Quarterly) 001: Chronic P/F @ 56/66% 001: Chronic P/F @ 56/66% March, June, September, and December. The permittee has passed all the seventeen WET tests from 2003 to 2007. PROPOSED CHANGES • Monitoring Frequencies: • Weekly monitoring for arsenic has been deleted because this pollutant presented no reasonable potential to exceed the water quality standards based on the statistical analysis of the effluent data. • 2/month monitoring for zinc has been added to 5.0 MGD phase since there was reasonable potential to exceed action level standard. • Limits: • Weekly average limit for arsenic has been deleted because arsenic presented no reasonable potential to exceed water quality standards. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: July 18, 2007 Permit Scheduled to Issue: September 10, 2007 NPDES UNIT CONTACT Fact Sheet Renewal -- NPDES NC0036196 Page 3 If you have questions regarding any of the above information or on the attached permit, please contact Agyeman Adu-Poku at (919) 733-5083 ext. 508. NAME: DATE: Regional Office Comments NAME: DATE: NPDES SUPERVISOR: DATE: Fact Sheet Renewal -- NPDES NC0036196 Page 4 Emailing: Copy of CN log Subject: Emailing: Copy of CN log From: "Sigmon Danny" <dsigmon@newtonnc.gov> Date: Tue, 24 Jul 2007 15:58:23 -0400 To: <agyeman.adupoku@ncmail.net> Mr. Agyeman Adu-Poku, I wanted to confirm our conversation per your 7/18/07 letter concerning zinc monitoring requirements and also offer additional information toward the City request to eliminate cyanide limits and monitoring from permit NC0036196 and also request that copper monitoring be removed from the permit. I contacted you 7/24/07 to discuss your proposal to implement effluent zinc monitoring. After we talked about action levels, number of entries into the reasonable potential analysis (RPA) and City of Newton WWTP toxicity history you informed me that the permit modification would not include effluent zinc monitoring. If I misunderstood please notify me. Concerning the request to eliminate cyanide limits and monitoring you said the RPA indicated that the stream standard would be violated. Some of the testing results from Pace Analytical used in the RPA are documented as flawed. The Division has recognized these results as unreliable. I also have a copy of a client letter that attempts to explain the cyanide testing problems. These extremely high results as documented by split sampling have to be removed from the RPA calculation. Therefore the City requests that 10 of the 57 Pace Analytical results be stricken from RPA consideration and all of the Meritech (72) results that happen to be below detection level be used in this determination. I have attached a summary of all of the cyanide testing for your consideration. As directed by the Division (March 16, 2006) the City of Newton staff has collected the required twelve months of effluent total copper samples to request a permit modification to remove copper monitoring from permit NC0036196. I have attached the results for review by the Division. As you are aware the City has a decade of toxicity compliance that has included very high total copper concentrations. If you have any questions or concerns please contact me at 828.695.4346 or 828.217.4427 Best Regards, Danny Sigmon City of Newton WWTP Superintendent The message is ready to be sent with the following file or link attachments: Copy of CN log Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. Content -Description: Cu log.xls Cu log.x sl Content -Type: application/vnd.ms-excel Content -Encoding: base64 1 of 2 8/29/2007 3:56 PM Iewton Clark Creek:WW' • ;00361.9f Iark Cree •l. 5/1/20! 1/2007 Table 1. Project Information Facility Name 1NWTP;Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) 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 opper N 7 AL 7.3 ug/L ug/L ug/L tiM npdes rpa-7.5 MGD, input 7/12/2007 • REASONABLE POTENTIAL ANALYSIS Newton - Clark Creek WWTP NC0036196 Time Period 5/1 /2006 - 5/1 /2007 Qw (MGD) 7.5 7Q10S (cfs) 6 7Q1OW (cfs) 10 3002 (cfs) 0 Avg. Stream Flow, QA (cfs) 35 Rec ving Stream Clark Creek WWTP Class N IWC (%) @ 7Q10S 65.957 @ 7Q10W 53.757 @ 30Q2 NIA @ QA 24.933 Stream Class C Outfall 001 Qw = 7.5 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) NC WQS/ Y FAV/ Chronic Acute PQL Units REASONABLE POTENTIAL RESULTS n #Det Max PredCw Allowable Cw RECOMMENDED ACTION Copper Cyanide Zinc NC NC NC 7 AL 7.3 5.0 N 22 50 AL 67 10 ug/L ug/L ug/L 19 18 66 12 12.3 46.9 4 4 100.9 Note: n<12 Limited data set Acute: 7.3 Chronic 10.6 Acute: 22 Chronic: 7.6 Acute: 67 Chronic7--76 Continue Monitoring with 2/Month monitoring is recommend • Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic •• Freshwater Discharge nodes rpa-7.5 MGD, rpa 7/1212007 REASONABLE POTENTIAL ANALYSIS Copper Cyanide Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/13/2006 z 6.8 6.8 Std Dev. 1.4683 1 May-2006 5 2.5 Std Dev. 4.4163 2 Mean 5.1632 2 May-2006 5 2.5 Mean 4.2212 3 4/27/2006 , 4.1 4.1 C.V. 0.2844 3 May-2006 5 2.5 C.V. 1.0462 4 5/1/2006 3 4. 4.6 4.6 n 19 4 May-2006 5 2.5 n 66 5 5/22/2006 7.2 7.2 5 May-2006 ,; 5 2.5 6 `'' Mult Factor = 1.5400 6 May-2006 = 5 2.5 Mult Factor = 2.0400 7 6/8/2006i 5.4 5.4 Max. Value 8.0 ug/L 7 Jun-2006 P- 5 2.5 Max. Value 23.0 0 8 6/12/2006 6.1 6.1 Max. Pred Cw 12.3 ug/L 8 Jun-2006 5 2.5 Max. Pred Cw 46.9 0 9 6/26/2006 5.5 5.5 9 Jun-2006 5 2.500 10 7/3/2006 ti; 4.2 4.2 10 Jun-2006 .'_� 5 2.500 11 ` 11 Jul-2006 5.0 5.000 12 7/17/2006 6. 6.0 12 Jul-2006 5 2.500 13 8/1/2006 a 3.6 3.6 13 Jul-2006 ' 5 2.500 14 8/15/2006 ' ', 4.3 4.3 14 Jul-2006 ", 5 2.5 15 ` 15 Jul-2006 ; 5 2.5 16 9/14/2006 5 2.5 16 Aug-2006 : 5 2.5 17 9/28/2006 6.3 6.3 17 Aug-2006 5 2.5 1810/2/2006 , 5.1 5.1 18 Aug-2006 ` 5 2.5 19 10/16/2006 .. 5.8 5.8 19 Aug-2006 5 2.5 20 4/2/2007 3.6 3.6 20 Aug-2006 5 2.5 21 21 Sep-2006 • 5 2.5 22 4/16/2007 3. 3.0 22 Sep-2006 % 12 12.0 23 5/8/2007 6. 6.0 23 Sep-2006 ' c 5 2.5 24 1 24 Sep-2006 5 2.5 25 5/29/2007 8. 8.0 25 Sep-2006 , 5 2.5 26 ° 26 Sep-2006 5 2.5 27 27 Sep-2006 t?,a, 5 2.5 28 T. 28 Oct-2006 ` 5 2.5 29 ' 30 „ 29 30 Oct-2006 Oct-2006 .,<. �� 5 5 2.5 2.5 31 31 Oct-2006 5 2.5 32 32 Nov-2006 ."• 5 2.5 33 33 Nov-2006 5 5.1 34 34 Nov-2006 5 2.5 35 35 Nov-2006 5 2.5 36 4. 36 Nov-2006 5 2.5 37 '' 37 Nov-2006d 01 5 2.5 38 =t. 38 Nov-2006 5 2.5 39 39 Dec-2006 5 2.5 40 )a4 41 40 41 Dec-2006 Dec-2006 � 5 5 2.5 2.5 42 42 Dec-2006 5 2.5 43 43 Dec-2006 5 2.5 44 44 Dec-2006, 5 2.5 45 45 Dec-2006 5 2.5 46 46 Jan-2007 5 2.5 47 47 Jan-2007 4 5 2.5 48 48 Jan-2007 i'4, 5 2.5 49 _ 49 Jan-2007 5 2.5 50 " 50 Jan-2007 ••< 5 2.5 51 51 Jan-2007 , 5 2.5 52 52 Jan-2007 ' 5 2.5 53 53 Feb-2007 ;d:. 11 11.0 54 . t 54 Feb-2007 ; 11 11.0 55 55 Feb-2007 5 2.5 56 , 56 Feb 2007 5 2.5 57 r.;;.:. 57 Feb-2007 3'g 17 17.0 58 58 Feb-2007 ni`,. 5 2.5 59 t..,'. 59 Feb-2007 r. 5 2.5 60 60 Feb-2007 ' 5 2.5 199 200 200 -1- npdes rpa-7.5 MGD, data 7/12/2007 REASONABLE POTENTIAL ANALYSIS Zinc Date 1 6/8/2006 2 3 9/14/2006 4 12/8/2006 5 6 7 8 3/9/2007 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 60 199 200 Data BDL=1/2DL Results '; 37. 37.0 Std Dev. 10.7199 Mean 32.7500 17. 17.0 C.V. 0.3273 36. 36.0 n 4 Mult Factor = 2.4600 Max. Value 41.0 ug/L 41. 41.0 Max. Pred Cw 100.9 ug/L -2- npdes rpa-7.5 MGD, data 7/12/2007 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class. 7010s (cfs 7Q1Ow (cfs 30Q2 (cfs QA (cfs) Time Period Data Source(s) SJr Newton'...:Clark CreekWWTP., �r< .., ' }r }.. r + Mrs ! NC0036196r ' ° ,.s '`. •6 0 "Clark Creek 7 f z t' y,ir it t j e -� xt, -...,. `1 1,C r;.6 O•y r A+ raiY 1/2., _'., ,, 4b74. �' gP .q -L'A`s -�l �y,. ..emu 7s�'1 r' icy A J } tiY.Yiir�:14a' 'e< .,- sit.-i t-t J ,.� Lt r ..• � `,', r .350,E Y 5I112006 5/�112007 'DMR y.. 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 ug/L ug/L ug/L oppe ug/L 2 ug/L. 0 67 ug/L • L v�+�v74.aslue•o'�;����• i • npdes rpa, input 7/12/2007 REASONABLE POTENTIAL ANALYSIS Newton - Clark Creek WWTP NC0036196 Time Period 5/1/2006 - 5/1/2007 Ow (MGM 5 7Q10S (cfs) 6 7Q10W (cfs) 10 3002 (cfs) 0 Avg. Stream Flow, QA (cfs) 35 Reeving Stream Clark Creek WWTP Class IV IWC (%) @ 7Q10S 56.364 Q 7Q10W 43.662 © 30Q2 N/A @ QA 18.129 Stream Class C Outfall 001 Qw = 5 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) NCWQSI KFAVI Chronk Acute PQL Units REASONABLE POTENTIAL RESULTS n 0 DeL Max Prod Cw ABewahle Cw RECOMMENDED ACTION Copper NC 7 AL 7.3 ug/L 19 18 12.3 Acute: 7.3 Chronic 12.4 r Cyanide NC 5.0 N 22 10 uglL 66 12 36.1 Acute: 22 ChronICE 8.9 Continue monitoring wnti a I'unit of 8-9 ug/L and Zinc NC 50 AL 67 uglL 4 4 Note: n<12 Limited data 100.9 set Acute: 67 Chronk 89 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge nodes rpa, rpa 7/12/2007 REASONABLE POTENTIAL ANALYSIS Copper Cyanide Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/13/2006 6.8 6.8 Std Dev. 1.4683 1 May-2006 5 5.0 Std Dev. 3.6503 2 Mean 5.1632 2 May-2006 p ; 5 5.0 Mean 6.2500 3 4/27/2006 4.1 4.1 C.V. 0.2844 3 May-2006 5 5.0 C.V. 0.5841 4 5/1/2006 4.6 4.6 n 19 4 May-2006 6k" 5 5.0 n 66 5 5/22/2006 .v 7.2 7.2 5 May-2006 5 5.0 6 Mult Factor = 1.5400 6 May-2006 5 5.0 Mult Factor = 1.5700 7 6/8/2006 5.4 5.4 Max. Value 8.0 ug/L 7 Jun-2006 5 5.0 Max. Value 23.0 ug/L 8 6/12/2006 `.;f, 6.1 6.1 Max. Pred Cw 12.3 ug/L 8 Jun-2006 5 5.0 Max. Pred Cw 36.1 ug/L 9 6/26/2006 5.5 5.5 9 Jun-2006 5 5.000 10 7/3/2006 4.2 4.2 10 Jun-2006 5 5.000 11 !_ 11 Jul-2006 5.0 5.000 12 7/17/2006 6. 6.0 12 Jul-2006 - 5 5.000 13 8/1/2006 3.6 3.6 13 Jul-2006 ' 5 5.000 14 8/15/2006 4.3 4.3 14 Jul-2006 ��� 5 5.0 15 15 Jul-2006 5 5.0 16 9/14/2006 5 2.5 16 Aug-2006 . e 5 5.0 17 9/28/2006 6.3 6.3 17 Aug-2006 ' 5 5.0 18 10/2/2006 5.1 5.1 18 Aug-2006 {<: 5 5.0 19 10/16/2006 5.8 5.8 19 Aug-2006 5 5.0 20 4/2/2007 3.6 3.6 20 Aug-2006 EE�,_ 5 5.0 21 u ' 21 Sep-2006 ..,„ 5 5.0 22 4/16/2007 .? 3. 3.0 22 Sep-2006 t� 12 12.0 23 5/8/2007 6. 6.0 23 Sep-2006 5 5.0 24 24 Sep-2006 5 5.0 25 5/29/2007 8. 8.0 25 Sep-2006 5 5.0 26 gg 26 Sep-2006 t, 5 5.0 27 it 27 Sep-2006 e 5 5.0 28 `- 28 Oct-2006 r 5 5.0 29 29 Oct-2006 r 5 5.0 30 30 Oct-2006 ,, 5 5.0 31 31 Oct-2006 5 5.0 32 32 Nov-2006 5 5.0 33 33 Nov-2006 r •5 5.0 34 34 Nov-2006 < 5 5.0 35 35 Nov-2006 < 5 5.0 36 - 36 Nov-2006 < 5 5.0 37 38 r;: 37 38 Nov-2006 <2 Nov-2006 <: 5 5 5.0 5.0 39 39 Dec-2006 < 5 5.0 40 40 Dec-2006 <: 5 5.0 41 41 Dec-2006 <: 5 5.0 42 ° 42 Dec-2006 < 5 5.0 43 43 Dec-2006 <i 5 5.0 44 44 Dec-2006 < 5 5.0 45 45 Dec-2006 < 5 5.0 46,. 46 Jan-2007 <t 5 5.0 47 47 Jan-2007 <i 5 5.0 46 48 Jan-2007 <a 5 5.0 49 49 Jan-2007 '<a 5 5.0 50 50 Jan-2007 }'‘<i 5 5.0 51 51 Jan-2007 4l 5 5.0 52 52 Jan-2007 r! 5 5.0 53 =' 53 Feb-2007 11 11.0 54 54 Feb-2007 11 11.0 55 55 Feb-2007 5 5 5.0 56 g'• 56 Feb-2007 < 5 5.0 57 57 ;': Feb-2007 �, 17 17.0 58 58 Feb-2007 5 5.0 59 < 59 Feb-2007 5 5.0 60 60 Feb-2007 5 5.0 199 199 200 200 -1- npdes rpa, data 7/12/2007 REASONABLE POTENTIAL ANALYSIS Zinc Date 1 6/8/2006 2 3 9/14/2006 4 12/8/2006 5 6 7 8 3/9/2007 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 60 199 200 • Data BDL=1/2DL Results 37. 37.0 Std Dev. 10.7199 Mean 32.7500 17. 17.0 C.V. 0.3273 36. 36.0 n 4 Mult Factor = 2.4600 Max. Value 41.0 ug/L 41. 41.0 Max. Pred Cw 100.9 ug/L -2- npdes rpa, data 7/12/2007 ` Permit Date Comment Parameter UoM Value Modifier NC0036198 5/2/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038196 5/8/2008 <5.0 00720 - Cyanide, Total (as Cn) ugf LESSTHAN NC0038198 5/15/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/i LESSTHAN NC0036198 5/22/2008 <5.0 00720 - Cyanlde. Total (as Cn) ug/I LESSTHAN NC0038198 5/29/2008 <5.0 00720 - Cyanlde. Total (as Cn) ug/I HOLIDAY NC0038196 5/30/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 6/8/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 8/12/2006 <5.0 00720 - Cyanlde, Total (as Cn) ug/l LESSTHAN NC0036198 6/19/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/i LESSTHAN NC0038196 8/26/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 7/3/2008 < 5.0 00720 - Cyanide. Total (as Cn) ug/I 5. NC0038198 7/4/2008 < 5.0 00720 - Cyanide, Total (as Cn) ugA HOLIDAY NC0036198 7/10/2008 < 5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 7/17/2008 < 5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 7/26/2008 < 5.0 00720 - Cyanide. Total (as Cn) ug/1 LESSTHAN NC0036196 8/1/2006 <0.5 00720 - Cyanlde, Total (as Cn) ugA LESSTHAN NC0038198 8/7/2008 <0.5 00720 - Cyanide. Total (as Cn) ugA LESSTHAN NC0038196 8/14/2008 <0.5 00720 - Cyanide, Total (as Cn) ug/i LESSTHAN NC0036198 8/21/2008 <0.5 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0038198 8/28/2008 <0.5 00720 - Cyanlde, Total (as Cn) ug/I LESSTHAN NC0036198 9/4/2008 < 5.0 00720 - Cyanide, Total (as Cn) ugA HOLIDAY NC0038196 9/5/2006 < 5.0 00720 - Cyanlde, Total (as Cn) ug/I 12. NC0036198 9/6/2008 < 5.0 00720 - Cyanide, Total (as Cn) ug/1 LESSTHAN NC0038198 9/7/2008 < 5.0 00720 - Cyanlde, Total (as Cn) ug/i LESSTHAN NC0038198 9/14/2006 < 5.0 00720 - Cyanide, Total (as Cn) ug/1 LESSTHAN NC0038196 9/18/2006 < 5.0 00720 - Cyanlde, Total (as Cn) ug/I LESSTHAN NC0038198 9/25/2008 < 5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 10/2/2008 <5.0 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0038198 10/9/2008 <5.0 00720 - Cyanide. Total (as Cn) ug/I LESSTHAN NC0036198 10/16/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036196 10/23/2008 <5.0 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0036198 11/1/2008 <5.0 00720 - Cyanide. Total (as Cn) ugA LESSTHAN NC0038198 11/6/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/t 5.1 NC0038198 11/13/2006 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 11/20/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 11/23/2008 <5.0 00720 - Cyanide, Total (as Cn) ug/t HOLIDAY NC0038198 11/24/2006 <5.0 00720 - Cyanide, Total (as Cn) ug/I HOLIDAY NC0038198 11/27/2006 <5.0 00720 - Cyanide. Total (as Cn) ug/t LESSTHAN NC0036198 12/8/2006 < 5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036196 12/11/2006 < 5.0 00720 - Cyanide. Total (as Cn) ugA LESSTHAN NC0038196 12/18/2008 < 5.0 00720 • Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 12/25/2008 < 5.0 00720 - Cyanide, Total (as Cn) ugll HOLIDAY NC0038196 12/26/2006 < 5.0 00720 - Cyanide, Total (as Cn) ugll HOLIDAY NC0036196 12/27/2008 < 5.0 00720 • Cyantde. Total (as Cn) ug/I HOLIDAY NC0036198 12/26/2006 < 5.0 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0036198 1/1/2007 <5.0 00720 - Cyanide, Total (as Cn) ugll HOUDAY NC0036196 1/2/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036196 1/9/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 1/15/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/l HOLIDAY NC0038196 1/16/2007 <5.0 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0036196 1/22/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036196 1/29/2007 <5.0 00720 - Cyanide. Total (as Cn) ugA LESSTHAN NC0038198 2/7/2007 <5 00720 - Cyanide, Total (as Cn) ugA 11. NC0036196 2/12/2007 <5 00720 - Cyanide, Total (as Cn) ug4 11. NC0036198 2/13/2007 <5 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0036196 2/14/2007 <5 00720 - Cyanide, Total (as Cn) ug/ LESSTHAN NC0036196 2/19/2007 <5 00720 - Cyanide, Total (as Cn) uglt 17. NC0036196 2/20/2007 <5 00720 - Cyanide, Total (as Cn) ugll LESSTHAN NC0038196 2/21/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038196 2/26/2007 <5 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0036198 3/6/2007 <5.0 00720 - Cyanide, Total (as Cn) ugA 23. NC0036198 3/7/2007 <5.0 00720 - Cyanide, Total (as Cn) ugA 22. NC0036198 3/8/2007 <5.0 00720 - Cyanide, Total (as Cn) ugll 10. NC0036196 3/12/2007 <5.0 00720 - Cyanide. Total (as Cn) ugA 6. NC0036196 3/13/2007 <5.0 00720 - Cyanide, Total (as Cn) ugA 11. NC0036198 3/14/2007 <5.0 00720 - Cyanide, Total (as Cn) uglt 10.5 NC0036198 3/19/2007 <5.0 00720 - Cyanide, Total (as Cn) ugll LESSTHAN NC0036196 3/20/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0036196 3/21/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0036196 3/26/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036196 3/27/2007 <5.0 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0036198 3/28/2007 <5.0 00720 - Cyanide, Total (as Cn) ugll LESSTHAN NC0036196 3/29/2007 <5.0 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 3/30/2007 <5.0 00720 - Cyanide. Total (as Cn) WI LESSTHAN NC0036198 4/3/2007 <5 00720 • Cyanide, Total (as Cn) ugA LESSTHAN NC0036196 4/4/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036196 4/5/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036196 4/6/2007 <5 00720 - Cyanide, Total (as Cn) ug/1 HOLIDAY NC0038196 4/9/2007 <5 00720 - Cyanide, Total (as Cn) ugll LESSTHAN NC0036196 4/10/2007 <5 00720 - Cyanide, Total (as Cn) ugll LESSTHAN NC0036196 4/11/2007 <5 00720 - Cyanide, Total (as Cn) ugll LESSTHAN NC0038198 4/12/2007 <5 00720 - Cyanide, Total (as Cn) ug/i LESSTHAN NC0036198 4/13/2007 <5 00720 - Cyanide, Total (as Cn) ugf LESSTHAN NC0038198 4/16/2007 <5 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0038196 4/17/2007 <5 00720 - Cyanide, Total (as Cn) ug/i LESSTHAN NC0036198 4/18/2007 <5 00720 - Cyanide. Total (as Cn) ug/1 LESSTHAN NC0038196 4/19/2007 <5 00720 - Cyanide, Total (as Cn) ugll LESSTHAN NC0036196 4/20/2007 <5 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0036198 4/23/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 4/24/2007 <5 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0038196 4/25/2007 <5 00720 - Cyanlde, Total (as Cn) ug/I LESSTHAN NC0036198 4/26/2007 <5 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0036198 4/27/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 4/30/2007 <5 00720 - Cyanide, Total (as Cn) ug/ LESSTHAN NC0038198 5/1/2007 <5 00720 - Cyanide, Total (as Cn) ug/i LESSTHAN NC0036198 5/2/2007 <5 00720 - Cyanide, Total (as Cn) ug/i LESSTHAN NC0038198 5/3/2007 <5 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0036198 5/4/2007 <5 00720 - Cyanide, Total (as CO ug/1 LESSTHAN NC0038198 5/7/2007 <5 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0038198 5/8/2007 <5 00720 - Cyanlde, Total (as Cn) ug/i LESSTHAN NC0038196 5/9/2007 <5 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0036198 5/10/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 5/11/2007 <5 00720 - Cyanide. Total (as Cn) ugll LESSTHAN NC0036198 5/14/2007 <5 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0038196 5/15/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 5/16/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 5/17/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 5/18/2007 <5 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0038196 5/21/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0038198 5/22/2007 <5 00720 - Cyanlde, Total (as Cn) ug/I LESSTHAN NC0036196 5/23/2007 <5 00720 - Cyanide, Total (as Cn) ug/ LESSTHAN NC0038198 5/24/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 5/25/2007 <5 00720 - Cyanide, Total (as Cn) ug/I LESSTHAN NC0036198 5/28/2007 <5 00720 - Cyanide, Total (as Cn) ugf HOLIDAY NC0036198 5/29/2007 <5 00720 - Cyanide, Total (as Cn) ug/1 LESSTHAN NC0038196 5/30/2007 <5 00720 - Cyanide, Total (as Cn) ugA LESSTHAN NC0036198 5/31/2007 <5 00720 - Cyanide, Total (as Cn) ug/l LESSTHAN NC0036198 5/1/2006 <5.0 01002 - Arsenic, Total (as As) ugf LESSTHAN NC0036198 5/8/2008 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036196 5/15/2006 <5.0 01002 • Arsenic, Total (as As) ug/I LESSTHAN NC0036196 5/22/2008 <5.0 01002 - Arsenic, Total (as As) ug/l LESSTHAN NC0036198 5/29/2006 <5.0 01002 - Arsenic, Total (as As) ugA HOLIDAY NC0036196 5/30/2008 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 6/8/2006 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN • NC0036198 6/12/2006 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036198 6/19/2006 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 6/26/2006 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 7/3/2006 < 5.0 01002 - Arsenic, Total (as As) ugf LESSTHAN NC0036198 7/4/2008 < 5.0 01002 -Arsenic, Total (as As) ug/I HOLIDAY NC0038198 7/10/2008 < 5.0 01002 - Arsenic. Total (as As) ug/l LESSTHAN NC0036196 7/17/2006 < 5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036196 7/26/2006 < 5.0 01002 - Arsenic, Total (as As) KO LESSTHAN NC0036198 8/1/2008 <5.0 01002 -Arsenic, Total (as As) ugA LESSTHAN NC0036196 8/7/2006 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 8/15/2006 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 8/21/2008 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 8/28/2006 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 9/4/2008 < 5.0 01002 - Arsenic, Total (as As) ugA HOLIDAY NC0036198 9/5/2008 < 5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 9/14/2006 < 5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036196 9/18/2006 < 5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 9/28/2008 < 5.0 01002 - Arsenic, Total (as As) ugf LESSTHAN NC0038198 10/2/2006 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036196 10/9/2006 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036198 10/16/2006 <5.0 01002 - Arsenic, Total (as As) ug/l LESSTHAN NC0036198 10/23/2008 <5.0 01002 - Arsenic, Total (as As) ug/l LESSTHAN NC0036198 11/1/2008 <5.0 01002 - Arsenic, Total (as As) ugf LESSTHAN NC0036196 11/6/2006 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0o36198 11/13/2006 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036196 11/20/2008 <5.0 01002 - Arsenic, Total (as As) ug/ LESSTHAN NC0036196 11/23/2008 <5.0 01002 - Arsenic, Total (as As) ugA HOLIDAY NC0036198 11/24/2008 <5.0 01002 - Arsenic, Total (as As) ugA HOLIDAY NC0036196 11/27/2006 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 12/8/2008 < 5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038196 12/11/2006 < 5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 12/18/2008 < 5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 12/25/2008 < 5.0 01002 - Arsenic, Total (as As) ug/I HOLIDAY NC0038198 12/26/2006 < 5.0 01002 - Arsenic, Total (as As) ug/I HOLIDAY NC0038198 12/27/2008 < 5.0 01002 - Arsenic, Total (as As) ug/I HOLIDAY NC0038198 12/28/2006 < 5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036196 1/1/2007 <5.0 01002 - Arsenic, Total (as As) ug/I HOLIDAY NC0038198 1/2/2007 <5.0 01002 - Arsenic, Total (as As) ugl LESSTHAN NC0038198 1/9/2007 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 1/15/2007 <5.0 01002 - Arsenic, Total (as As) ug/I HOLIDAY NC0038198 1/16/2007 <5.0 01002 - Arsenic, Total (as As) ugl LESSTHAN NC0038196 1/22/2007 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038196 1/29/2007 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 2/7/2007 <5 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 2/12/2007 <5 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 2/19/2007 <5 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 2/26/2007 <5 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036196 3/9/2007 <5.0 01002 - Arsenic, Total (as As) ugl LESSTHAN NC0036196 3/12/2007 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038196 3/19/2007 <5.0 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038198 3/28/2007 <5.0 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036198 4/2/2007 <5,<10 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 4/6/2007 <5,<10 01002 -Arsenic, Total (as As) ug/ HOLIDAY NC0036196 4/9/2007 <5,<10 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 4/11/2007 <5,<10 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038196 4/16/2007 <5,<10 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038196 4/17/2007 <5,<10 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 4/23/2007 <5,<10 01002 - Arsenic, Total (as As) ug/ LESSTHAN NC0036198 4/30/2007 <5,<10 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 5/1/2007 <10 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036198 5/8/2007 <10 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0038196 5/14/2007 <10 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0036198 5/21/2007 <10 01002 - Arsenic, Total (as As) ug/i LESSTHAN NC0038198 5/23/2007 <10 01002 - Arsenic, Total (as As) ugA LESSTHAN NC0038198 5/28/2007 <10 01002 - Arsenic, Total (as As) ug/I HOLIDAY NC0036198 5/29/2007 <10 01002 - Arsenic, Total (as As) ug/I LESSTHAN NC0036196 4/13/2006 01042 - Copper, Total (as Cu) ugA 8.8 NC0036198 4114/2008 01042 - Copper, Total (as Cu) ug/I HOLIDAY NC0038198 4/27/2008 01042 - Copper, Total (as Cu) ugl 4.1 NC0036198 5/1/2008 01042 - Copper, Total (as Cu) ug/I 4.6 NC0036198 5/22/2006 01042 - Copper. Total (as Cu) ug/I 7.2 NC0036198 5/29/2008 01042 - Copper, Total (as Cu) ug/I HOLIDAY NC0036196 6/8/2006 01042 - Copper, Total (as Cu) mgA 5.4 NC0038198 6/12/2006 01042 - Copper, Total (as Cu) mgll 6.1 NC0036198 6/26/2008 01042 - Copper, Total (as Cu) mgA 5.5 NC0036198 7/3/2006 01042 - Copper, Total (as Cu) mgll 4.2 NC0036196 7/4/2006 01042 - Copper, Total (as Cu) n10 HOLIDAY NC0036198 7/17/2008 01042 - Copper, Total (as Cu) mgll 8. NC0036196 8/1/2008 01042 - Copper, Total (as Cu) ugA 3.6 NC0036196 8/15/2008 01042 - Copper, Total (as Cu) ugA 4.3 NC0036198 9/4/2006 < 5.0 01042 - Copper, Total (as Cu) mgll HOLIDAY NC0036198 9/14/2006 < 5.0 01042 - Copper, Total (as Cu) mgA LESSTHAN NC0036196 9/28/2006 < 5.0 01042 - Copper, Total (as Cu) mgA 8.3 NC0036196 10/2/2008 01042 - Copper, Total (as Cu) mg/I 5.1 NC0036196 10/16/2006 01042 - Copper, Total (as Cu) mgll 5.8 NC0036198 4/2/2007 01042 - Copper, Total (as Cu) mgA 3.8 NC0036198 4/8/2007 01042 - Copper, Total (as Cu) mg/I HOLIDAY NC0036196 4/18/2007 01042 - Copper, Total (as Cu) mgA 3. NC0036198 5/8/2007 01042 - Copper. Total (as Cu) mgA 6. NC0036198 5/28/2007 01042 - Copper, Total (as Cu) mgll HOLIDAY NC0036198 5/29/2007 01042 - Copper, Total (as Cu) mgA 8. NC0036196 6/8/2008 01092 - Zinc, Total (as Zn) ugA 37. NC0038196 9/4/2008 01092 - Zinc, Total (as Zn) ugA HOLIDAY NC0038198 9/14/2006 01092 - Zinc, Total (as Zn) ugA 17. NC0038196 12/8/2006 01092 - Zinc, Total (as Zn) ugA 38. NC0036198 12/25/2008 01092 - Zinc, Total (as Zn) ugll HOLIDAY NC0038196 12/26/2006 01092 - Zinc. Total (as Zn) ugA HOLIDAY NC0038196 12/27/2006 01092 - Zinc, Total (as Zn) ugA HOLIDAY NC0036196 3 9/2007 01092 - Zinc, Total (as Zn) ug/I 41. Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT June 12, 2007 YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC National Welders Supply Company 24hr LC50 ac monit epis fthd NC0079758/001 Begin:12/1/2005 Frequency: A County: Mecklenburg Region: MRO Subbasin: CTB34 PF: 0.0143 Specie! 7Q10: 0.0 IWC(%)100 Order: Fthd24Ac 2003 — — >100 — — — NonComp: 2004 — — — — — 76.6 2005 — — — — — NRIH 2006 — — — — — H 2007 — — — — H NC DOT - Ferry Division (RO) WTP Ac Monit 90;G Mysd24PF 2003 — NC00775001001 Begin:5/1/2004 Frequency. Jan Apr Jul Oct NonComp: 2004 — County: Carteret Region: WIRO Subbasin: NEU10 2005 Pass PF: 0.01 Special 2006 Pau 7Q10: TIDAL IWC(%) NA Order 2007 Pau Pass Pass Pass Pass Fail.Pass Pass Pass Pass Pau NC State University - Lot 86 Chr Lim: 90% Ceri7dPF 2003 — — — — NC0088129/001 Begin 4/1/2006 Frequency: Q Feb May Aug Nov + NonComp: 2004 — — — County: Wake Region: RRO Subbasin: NEU02 2005 — — — — PF: 0.010 Special 2006 — — — 7Q10: 0 IWC(%a)100 Order: 2007 — Fag 92.46 >100 NCDOT Asphalt Test Site 06 Chr Lim: 90% Ceri7dPF 2003 NC0087629/001 Begin:2/1/2007 Frequency Q Jan Apr Jul Oct + NonComp: 2004 County: Chatham Region: RRO Subbasin: CPF03 2005 PF: 0.0144 Special 2006 7Qi0: IWC(%) Order: 2007 NE Brunswick County WWTP 24hr p/f ac lim: 9014 Fthd24PF 2003 N N00086819/001 Begin 3/1/2007 Frequency: Q P/F + Ian Apr Jul Oct + NonComp:Single 2004 NR County Brunswick Region: WIRO Subbasin: CPF17 2005 Pus PF: 1.65 Specie! 2006 pass 7Q10: Tidal IWC(%) NA Ordu: 2007 Pass — — N — — Pau — Pus NR — Pass — Pau Pass — — Pass — — Pass — - - — Pass — — Pass — — Pau - - — Pass — — Pau — — Pass — — Pau New Bern WWTP 24hr p/f ac lim: 90% fthd Fthd24PF F 2003 — — 69.1 35.4 NC0025348/001 Begin 10/1/2004 Frequency. Q + Mar Jun Sep Dec + NonComp:Singlc 2004 — — Pass — County: Craven Region: WARO Subbasin: NEU10 2005 — — Pass PF: 4.7 Special 2006 — — Pass 7QI0: TIDAL IWC(%) NA Order: 2007 — — Pass — 90 >100(s) >100(s) Pau — — Pass Pau — — Pau — — Pass Pass — — Pau — — Pass Pau — — Pus — — Pass New Hanover Co. Landfill WWTP 24hr p/f ac lira: 90%s lthd Fthd24PF 2003 — NC0049743/001 Begin:2/1/2007 Frequency. Q + Mar tun Sep Dec NonComp:Single 2004 — County: New Hanover Region: WIRO Subbasin: CPF23 2005 — PF: 0.05 spy 2006 — 7Q10: TIDAL IWC(%) NA Order: 2007 — — Fel Pass — Pass — — Pau — — Pass — Pass — — Pan — — Pass — — Pass — Pass — — Pau — — Pus — — Pass — H — — Pass — — Pus — — Pus — H — New Hanover County Airport WWTP Ac P/F Um: 90% Mysd Mysd24PF 2003 — — H — — H — — H — — H NC0081736/001 Begin:12/1/2006 Frequency: Q + Mar Jun Sep Dec NonComp:Single 2004 — — H — — H — — H — — H County: New Hanover Region: WIRO Subbasin: CPF17 2005 — — H — — H — — H — — H PF: 4.0 Special 2006 — — H — — H — — H — — H 7QI0: TIDAL iWC(%s) NA Order: 2007 — — H — New Hanover County WTP Ac P/F Monit: 90% Mysd Mysd24PF 2003 N00088307/001 Begin 7/1/2007 Frequency. Q Jan Apr Jul Oct + NonComp: 2004 County New Hanover Region: WIRO Subbasin: CPF24 2005 PF: 1.38 Special 2006 7Q10: N/A IV/CM Order: 2907 Neaten WWTP ,p x• chr lira: 56%; upon exp 7.SMGD chr lim 66%s Ceri7dPF g 2003 >100 ' ' >100 Pass(s) — — Pau(s) — — Pass(s) — — Pass(s) NC0036196/031 Begin:5/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp:Single 2004 — >100(p) Peu(s) — — Pess(s)t — — Psss(s)t s29(P) — Pass(*) County: Catawba Region: MRO Subbasin: CTB35 2005 — — Pass(s) — — Pass(s) — — Pau(s) ' — — Pus(s) PF: 5.0 Special 2006 — — Pass(s) — — Pass(s) — — Pass(s) — — Pass(s) 7Q10: 6.0 IWC(%) 56.32 Order: 2007 — — Pau(s) — Norfolk Southern Railway Co. chr lim: 29% NC0029246/01 I Begin:7/1/2004 Frequency: Q Mar Jun Sep Dec County Davidson Region: WSRO Subbasin: YADO4 PF: 0.317 SPA 7Q10: 1.2 IWC(%) 29.0 Order. Ceri7dPF P 2003 — — Pass — — Pau — — Pau — — Pass + NonComp:Single 2004 — — Pass — — Pass — — Pass — — Pas 2005 — — Pus — — Pau — — Pus — — Fag 2006 35.5 35.5 H — — Pus — — Pus — — H 2007 — — Fel >56 V Pre 2003 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 7Q10 = Receiving stream low flow criterion (cfs) += quarter) monitoring increases to monthly upon failure or NR Months that testing must occur - or. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Pero» ttcd flow (A�IGD) IWC% • Instream waste concentration P/F = Pass/Fail t Morrell of stated a Acute at highest at -Performed DW Aquatic TOX Unit; bi -Bad test Data Notation: f - Fathead Mimlow; • - Ceriodaplmia sp.; my - Mysid shrimp; ChV - Chronic value. Mortality percentageghee by Q Aq Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Isuued(To construct); H - Active but not discharging; t-Mare data available for month in question; = ORC signature needed 31 Re: NC0036196 Permit Modification Subject: Re: NC0036196 Permit Modification From: Agyeman Adu-Poku <Agyeman.Adupoku@ncmail.net> Date: Mon, 23 Jul 2007 14:00:17 -0400 To: Sigmon Danny <dsigmon@newtonnc.gov> Mr. Sigmon: Attached to this email is the fact sheet and the RPA data sheet. Because the City requested for limit modification, I had to review all the pollutant of concern at the facility and when the review was completed, zinc had to be added because it showed reasonable potential to exceed action level standards. I reviewed the data for cyanide and it also showed reasonable potential to exceed water quality standards so I could not take it out as requested. I apologize that it was not clear in the July 18 letter. Please review the attached documents and let me know if you have any comments. Thanks, Agyeman Sigmon Danny wrote: /Agyeman Adu-Poku,/ /I received your //July 18, 2007// permit modification letter today concerning the City of //Newton// request to eliminate arsenic and cyanide limits and monitoring requirements from our permit. You stated that arsenic limits and monitoring is recommended to be removed from the permit. You did not address the request to remove cyanide limits and monitoring from the permit. You also stated that zinc monitoring is to be added to the permit. / /At your earliest convenience please email to me the explanation and all documentation and or reasonable potential analysis concerning a cyanide decision and the addition of zinc to the permit. / /Thanks,/ /Danny / AgyemanAdu-Poku <agyeman.adupokunancmail.net> Environmental Engineer Department of Environment & Natural Resources Division of Water Quality-NPDES Unit Microsoft Word - Newton36196 - Fact Sheet FINAL.pdf Content -Type: application/pdf Content -Encoding: base64 - npdes rpa.pdf Content -Type: application/pdf Content -Encoding: base64 Content -Type: application/pdf npdes rpa-7.5 MGD.pdf Content -Encoding: base64 1 of 2 7/23/2007 2:01 PM re,Newton WWTP mod, NC0036196 Subject: re Newton WWTP mod, NC0036196 From: Hyatt.Marshall@epamail.epa.gov Date: Mon, 23 Jul 2007 13:42:38 -0400 To: agyeman.adupoku@ncmail.net because this facility is not covered by a non -fecal coliform TMDL, EPA will not be reviewing this modification. 1 of 1 7/24/2007 4:06 PM Re: Arsenic removal Subject: Re: Arsenic removal From: Agyeman Adu-Poku <Agyeman.Adupoku@ncmail.net> Date: Thu, 12 Jul 2007 10:06:07 -0400 To: Sigmon Danny <dsigmon@newtonnc.gov> Mr. Sigmon: The draft permit should go out to public notice on 7/18 and if no adverse comment is received, the final permit will be issued on 9/10 and becoming effective 10/1. I have reviewed all the metals data in this permit, cyanide shown reasonable potential to exceed water quality standard so cyanide monitoring and limit cannot be eliminated. Let me know if you have any more questions. Thanks, Agyeman Sigmon Danny wrote: Mr. Agyeman, I received and appreciate your phone message yesterday concerning the status of the City of Newton request to eliminate arsenic from permit NC0036196 that was received by the Division on May 22, 2007. You said that removing arsenic monitoring and limitations from the permit is a major permit modification and requires "public notice". When can the City expect a permit change to actually be in place so that we can stop the presently required arsenic testing? Additionally, this office has submitted (07/10/07) a request to eliminate cyanide monitoring and limitations. Is there anything I can do or anyone I can contact to expedite the processes of these requests? Any help you can provide would be greatly appreciated. Thanks, Danny Agyeman Adu-Poku <agyeman.adupoku(2 ncmail.net> Environmental Engineer Department of Environment & Natural Resources Division of Water Quality-NPDES Unit 1 of 1 7/12/2007 10:06 AM ICITY OF "THE HEART OF CATAWBA COUNTY" 7/11/2007 Ms. Coleen Sullins NCDENR/NPDES nit 1617 mail Servic Center Raleigh, NC 27 69-1617 P.O. Box 550 • Newton, NC 28658 • (828) 465-7400 • Fax (828) 465-7419 RFCT�r"? S Subject: Correction to 07/10/2007 "Request to remove effluent arsenic-" letter Ci /C1rY Ms Sullins: I mistakenly referred to arsenic in the subject matter when obviously I meant cyanide. I apologize for any confusion this may have caused and I have included a copy of the corrected letter for review by the Division. Thank You, a 6' Dannon City of Newton WWTP Superintendent Cc: Mooresville Regional Office USEPA Region 4 Jeff Poupart/PERCS Chuck Willis/Willis Engineers Aquatic Toxicology Unit Susan A. Wilson/NCDENR Western NPDES Program r 01 E. �[ 0 \ 1 1-111 I, j '= J! . JUL 1 6 2007 f O!.%1T SC..! E �:.....:i CITY OF 111141111 "THE DART OF CATAWBA COUNTY" 07/11/2007 P.O. Box 550 • Newton, NC 28658 • (828) 465-7400 • Fax (828) 465-7419 Ms. Coleen Sullins NCDWQ/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Request to remove effluent cyanide monitoring and limitations from the City of Newton WWTP permit NC0036196 Ms. Sullins: As directed by the Division (March 16, 2006) the City of Newton WWTP staff has collected more than the required twelve months of cyanide samples to request a permit modification concerning cyanide monitoring. Unfortunately the lab used until March 2007 (Pace Analytical) appears to not have been the lab of choice. As you can see from the attached cyanide reports there were seven hits from March 2006 until March 2007 when the hits appeared very high. That was when we started using Meritech Labs along side Pace (yellow highlight). The comparison testing revealed a significant test result difference that indicated a definite Pace lab testing problem. This testing problem explained any previous hits because the remaining 68 daily effluent cyanide tests conducted by Meritech were all below detection limits. These daily effluent cyanide results of less than detectable are significant because of the accompanying influent cyanide testing and resulting removal rate. As you can see the influent cyanide results ranged from <5 ug/L to a high of 168 ug/L on 5 / 1 / 07 by Meritech and the corresponding effluent levels remained at below detection limits. The daily effluent cyanide tests (67) performed by Meritech were all below detection limits proving beyond any doubt there is no reason for weekly cyanide monitoring or limitations in the NC0036196 permit. The City of Newton again (12 / 21 / 2005) formally requests that cyanide monitoring and limitations be eliminated from permit NC0036196. The present Long Term Monitoring Plan (LTMP) will continue to include cyanide testing at the WWTP influent, primary clarifiers, aeration basins, effluent, significant industrial uscrs and sludge haulers. This office would appreciate your earliest response. If you have any questions please do not hesitate to contact me at 828.695.4346 or 828.217.4427. Respectfully Yours, Danny Sigmon City of Newton WWTP Superintendent Cc: Mooresville Regional Office USEPA Region 4 Jeff Poupart/ PERCS Unit Chuck Willis/Willis Engineers Aquatic Toxicology Unit Susan A. Wilson/NCDENR Western NPDES Program t‘AluewtoncyoF iiii "TILE HEART OF CATAWBA COUNTY" 07/10/2007 Ms. Coleen Sullins NCDWQ/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 J U L 1 6 2007 P.O. Box 550 • Newton, NC 8658 •j(82$)_465-7400 • Fax (828) 465-7419 Subject: Request to remove effluent arsenic monitoring and limitations from the City of Newton WWTP permit NC0036196 Ms. Sullins: As directed by the Division (March 16, 2006) the City of Newton WWTP staff has collected more than the required twelve months of cyanide samples to request a permit modification concerning cyanide monitoring. Unfortunately the lab used until March 2007 (Pace Analytical) appears to not have been the lab of choice. As you can see from the attached cyanide reports there were seven hits from March 2006 until March 2007 when the hits appeared very high. That was when we started using Meritech Labs along side Pace (yellow highlight). The comparison testing revealed a significant test result difference that indicated a definite Pace lab testing problem. This testing problem explained any previous hits because the remaining 68 daily effluent cyanide tests conducted by Meritech were all below detection limits. These daily effluent cyanide results of less than detectable are significant because of the accompanying influent cyanide testing and resulting removal rate. As you can see the influent cyanide results ranged from <5 ug/L to a high of 168 ug/L on 5 / 1 / 07 by Meritech and the corresponding effluent levels remained at below detection limits. The daily effluent cyanide tests (67) performed by Meritech were all below detection limits proving beyond any doubt there is no reason for weekly cyanide monitoring or limitations in the NC0036196 permit. The City of Newton again (12/21/2005) formally requests that cyanide monitoring and limitations be eliminated from permit NC0036196. The present Long Term Monitoring Plan (LTMP) will continue to include cyanide testing at the WWTP influent, primary clarifiers, aeration basins, effluent, significant industrial users and sludge haulers. This office would appreciate your earliest response. If you have any questions please do not hesitate to contact me at 828.695.4346 or 828.217.4427. Respectfully Yours, Dann S gmon City of Newton WWTP Superintendent Cc: Mooresville Regional Office USEPA Region 4 Jeff Poupart/PERCS Unit Chuck Willis/Willis Engineers Aquatic Toxicology Unit Susan A. Wilson/NCDENR Western NPDES Program Effluent Influent Date CN ug/L Date Cyanide,ug/L 3/9/2006 6 11/13/2006 <5 3/28/2007 <5 5/11/2007 <5 3/9/2006 17 5/2/2006 <5 11/20/2006 <5 3/29/2007 <5 5/14/2007 <5 6/9/2006 <5 5/9/2006 <5 11/27/2006 <5 3/30/2007 <5 5/15/2007 <5 9/14/2006 <5 5/15/2006 <5 12/7/2006 <5 4/2/2007 <5 5/16/2007 <5 12/7/2006 <5 5/22/2006 <5 12/11/2006 <5 4/3/2007 <5 5/17/2007 <5 3/8/2007 30 5/30/2006 <5 12/18/2006 <5 4/4/2007 <5 5/18/2007 <5 4/27/2007 <5 6/8/2006 <5 12/28/2007 <5 4/5/2007 <5 5/21/2007 <5 5/1/2007 168 6/12/2006 <5 1/2/2007 <5 4/9/2007 <5 5/22/2007 <5 5/7/2007 <5 6/19/2006 <5 1/9/2007 <5 4/10/2007 <5 5/23/2007 <5 5/15/2007 20 6/26/2006 <5 1/16/2007 <5 4/11/2007 <5 5/24/2007 <5 5/16/2007 <5 7/3/2006 5 1/22/2007 <5 4/12/2007 <5 5/24/2007 <5 5/18/2007 6 7/10/2006 <5 1/29/2007 <5 4/13/2007 <5 5/25/2007 <5 5/23/2007 <5 7/17/2006 <5 2/7/2007 11 4/16/2007 <5 5/24/2007 61 7/24/2006 <5 2/12/2007 11 4/17/2007 <5 5/29/2007 <5 5/29/2007 <5 8/1/2006 <5 2/13/2007 <5 4/18/2007 <5 5/30/2007 <5 5/30/2007 <5 8/7/2006 <5 2/14/2007 <5 4/19/2007 <5 5/31/2007 <5 6/5/2007 <5 8/14/2006 <5 2/19/2007 17 4/20/2007 <5 6/1/2007 <5 6/6/2007 96 8/21/2006 <5 2/20/2007 <5' 4/23/2007 <5 6/4/2007 <5 6/11/2007 6 8/28/2006 <5 2/21/2007 <5 4/24/2007 <5 6/5/2007 <5 9/5/2006 12 2/26/2007 <5 4/25/2007 <5 6/6/2007 <5 9/6/2006 <5 3/6/2007 23 Meritech CN ug/L 4/26/2007 <5 6/7/2007 <5 9/7/2006 <5 3/7/2007 22 4/27/2007 <5 6/8/2007 <5 9/18/2006 <5 3/8/2007 20 3/8/2007 <5 4/30/2007 <5 6/11/2007 <5 9/25/2006 <5 3/12/2007 12 3/12/2007 <5 5/1/2007 <5 6/12/2007 <5 10/2/2006 <5 3/13/2007 22 3/13/2007 <5 5/2/2007 <5 6/13/2007 <5 10/9/2006 <5 3/14/2007 21 3/14/2007 <5 5/3/2007 <5 6/19/2007 <5 10/17/2006 <5 3/19/2007 <5 5/4/2007 <5 6/20/2007 <5 10/23/2006 <5 3/20/2007 <5 5/7/2007 <5 6/21/2007 <5 10/26/2006 <5 3/21 /2007 <5 5/8/2007 <5 6/25/2007 <5 11/02/2006 <5 3/26/2007 <5 5/9/2007 <5 11/6/2006 5 3/27/2007 <5 5/10/2007 <5 6rricta/ CITY OF 1011 "THE HEART OF CATAWBA COUNTY" 05/16/2007 Mr. Alan Klimek NCDWQ/NPDES . it 1617 Mail Ser ' e Center Raleigh, N ' 7699-1617 P.O. Box 550 • Newton, NC 28658 • (828) 465-7400 • Fax (828) 465-7419 attottmta§ MAY 22NV DIV. OF WATER Y DIRECTORS OFFICE Subject: Request to remove effluent arsenic monitoring and limitations from the City of Newton WWTP permit NC0036196 Mr. Klimek: As directed by the Division (March 16, 2006) the City of Newton WWTP staff has collected more than the required twelve months of arsenic samples to request a permit modification. The attached fifty five test results were all below detection levels. Given that there has been no detectable level of arsenic in the effluent discharge for over one year the City of Newton WWTP again (12/21/2005) formally requests that effluent arsenic monitoring and limitations be eliminated from permit NC0036196. The present Long Term Monitoring Plan (LTMP) continues to include arsenic testing at the WWTP influent, primary clarifier, aeration basin and effluent on a quarterly basis. The LTMP also requires arsenic testing on the significant industrial users and sludge haulers annually. This office would appreciate your earliest response. If you have any questions please do not hesitate to contact me at 828.695.4346. Respectfully Yours, i:Scfno) Danny Sigmon City of Newton WWTP Superintendent Cc: Mooresville Regional Office USEPA Region 4 Jeff Poupart/PERCS Unit Chuck Willis/Willis Engineers Aquatic Toxicology Unit f MAY . 2001 C' . i t:: CL.,:11-Y I i PO!iiT SG..;CE Effluent Date Arsenic,ug/L 3/9/2006 <5 5/2/2006 <5 5/9/2006 <5 5/16/2006 <5 5/23/2006 <5 5/31/2006 <5 6/9/2006 <5 6/13/2006 <5 6/20/2006 <5 6/27/2006 <5 7/4/2006 <5 7/11/2006 <5 7/18/2006 <5 7/25/2006 <5 8/1/2006 <5 8/8/2006 <5 8/16/2006 <5 8/22/2006 <5 8/29/2006 <5 9/5/2006 <5 9/14/2006 <5 9/18/2006 <5 9/28/2006 <5 10/3/2006 <5 10/9/2006 <5 10/16/2006 <5 10/23/2006 <5 10/26/2006 <5 11 /1 /2006 <5 11/6/2006 <5 11/13/2006 <5 11/20/2006 <5 11/27/2006 <5 12/8/2006 <5 12/11/2006 <5 12/18/2006 <5 12/28/2007 <5 1/2/2007 <5 1/9/2007 <5 1/16/2007 <5 1/22/2007 <5 1/29/2007 <5 2/7/2007 <5 2/12/2007 <5 • 2/19/2007 <5 2/26/2007 <5 3/9/2007 <5 3/12/2007 <5 3/19/2007 <5 3/26/2007 <5 4/2/2007 <5 4/9/2007 <10 4/17/2007 <10 4/23/2007 <10 4/30/2007 <10