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NC0021709_Wasteload Allocation_19930712
NPDES DOCUMENT :SCANNING COVER SHEET NPDES Permit: NC0021709 Jefferson WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Technical Correction Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: July 12, 1993 This document is printed on reuse paper - ignore any content on the resrerse side NPDES WASTE LOAD ALLOCATION a PERMIT NO.: NC0021709 PERMITTEE NAME: Town of Jefferson FACILITY NAME: Jefferson Wastewater Treatment Plant Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 0.300* MGD Domestic (% of Flow): 81 % Industrial (% of Flow): 19 % Comments: * Design cap. given as 0.385 requested expanded flow to .375 MGD Dec. 92 STREAM INDEX: 10-1-32 RECEIVING STREAM: Naked Creek Class: C+ Sub -Basin: 05-07-01 Reference USGS Quad: B13NW, Jefferson County: Ashe Regional Office: Winston-Salem Regional Office Previous Exp. Date: 6/30/92 Treatment Plant Class: 1 I I Classification changes within three miles: Ca. 2 mi. to S. Fk. New River (B-ORW). (please attach) Requested by. Charles Alvarez Date: 3/8/93 Prepared by: /'r , Date: Reviewed b Date: wQket., Modeler Date Rec. SM1/4) 735"9 9 Drainage Area (mi ) 7,6 9 Avg. Streamflow (cfs): / 1 7Q10 (cfs) ;?.t Winter 7Q10 (cfs) 3, Y 30Q2 (cfs) g 7 Toxicity Limits: IWC .2/ % Acute onic Instream Monitoring: Parameters Upstream Location Downstream Location Effluent Characteristics Summer Winter BOD5 (mg/1) - ,. '' NH3-N (mg/1) 3, 7 D.O. (mg/1) ;, v- ;;, TSS (mg/1) 30 3 :, F. Col. (/100 ml) z,: - Z o u pH(SU) &=1 Cv-7 ge,A#L) cI,.,, . 28 &it zi 1,J/.e, /m: /m(v(/Q) amvishw , f/t) /0 23, didza 4,..e (Gi i J pi /Z G�7E-i w� y19 a,°6 t/4 Com)inents: I/ ' / Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Jefferson WWTP NC0021709 81% Domestic / 19% Industrial Existing Renewal w/ Modification Naked Creek C 050701 Ashe Winston-Salem Alvarez 3/10/93 B13NW Request # 7359 Stream Characteristic: USGS # Date: Drainage Area (mi2): Summer 7Q10 (cfs): Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): RECEIVED N.C. Dept. u7 EFINF JUN 24 tQqq Winston-Salem Regional Office 0316102277 5/93 7.64 2.2 3.4 14 4.7 21 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting renewal of NPDES permit with modification. Design Capacity of Plant is 0.385 MGD, permitted for 0.300 MGD, requesting renewal @ 0.375 MGD. *Note: Updated USGS flow information has reduced the 7Q10 flow from 2.8 cfs to 2.2 cfs. Will affect limits for metals and IWC for toxicity limit. Special Schedule Requirements and additional comments from Reviewers: Recommended by: - A, Date: 6/15/93 Reviewed by ✓ r Instream Assessment: Qh c-,1 Date: LP/6 /Ci-3 l Regional Supervisor: �.. �,.r' _ Date: C F_7 3 Permits & Engineering: Date: � 7h RETURN TO TECHNICAL SERVICES BY: JUL 1 6 1993 2 . CONVENTIONAL PARAMETERS Existing Limits: Monthly Average Summer Winter Wasteflow (MGD): 0.300 0.300 GODS (mg/1): 30 30 NH3N (mg/1): 5.7 13.3 DO (mg/1): nr nr TSS (mg/1): 30 30 Fecal Col. (/100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (14/1): 28 28 Temperature (°C): monitor monitor TP (mg/1): monitor monitor TN (mg/1): monitor monitor Recommended Limits: Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 0.375 0.375 BOD5 (mg/1): 30 30 EL NH3N (mg/1): 3.9 11 WQ DO (mg/1): nr nr TSS (mg/1): 30 30 EL Fecal Col. (/100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (14/1): 28 28 Temperature (°C): monitor monitor TP (mg/1): monitor monitor TN (mg/1): monitor monitor Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data NH3 Change in stream classification Relocation of discharge Change in wasteflow NH3 Other (onsite toxicity study, interaction, etc.) Instream data New regulations/standards/procedures New facility information (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges) (See page 4 for miscellaneous and special conditions, if applicable) 3 Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Existing Limits Cadmium (ug/1): Chromium (ug/1): Copper (ug/l): Nickel (ug/1): Lead (ug/1): Zinc (ug/1): Cyanide (ug/l): Mercury (ug/1): Silver (ug/1): Recommended Limits Cadmium (ug/1): Chromium (ug/1): Copper (ug/1): Nickel (ug/1): Lead (ug/1): Zinc (ug/l): Cyanide (ug/l): Mercury (ug/1): Silver (ug/l): TOXICS/METALS Chronic Ceriodaphnia Qrtrly 14% 21% AUG NOV FEB MAY Daily Max. 14 monitor monitor monitor monitor monitor 35 monitor monitor Daily Max. 10 239 monitor 421 120 monitor monitor 0.06 monitor WQ or EL WQ WQ WQ WQ WQ Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data Cd Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Cn, Cr,Ni,Pb,Hg Failing toxicity test Other (onsite toxicity study, interaction, etc.) X_ Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. 4 INSTREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demgnstrated the ability to meet the proposed new limits with existing treatment facilities? Yes \/ No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No '_— If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. Facility Name JEFNERSON WWTP Permit # NC21709 Pipe # 001 CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is _21_% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of_ AUG NOV FEB MAY_. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 2.2 cfs Permitted Flow 0.375 MGD IWC 21 % Basin & Sub -basin NEW01 Receiving Stream NAKED CREEK County ASHE Re ommended by, : act„ /� / Date 6/14/93 QCL P/F Version 9/91 0,300 9. 5 7 < 6-6, 71 f-4/ , A it. I i •^N , • 0.5-670/ 0,2isioW; t. (4. '1 „„,9 J• AI _1s—Z—� /,/4/:4 o -26rM("-- s, a3/y)2211/5/9J) ijt 5/ G3 ire KC -se K L 1610'•4- R= 1/,�/•1r S,Icf 5if I/ y c.:�.s<Fs fir'/a°O.Z'c1i 3�976`•: 342., a c, • • ` /4/e4 /, s6 C 4,,. ,7 2 L C 44f +.J?9p/44 0. 3.3 r iy • 0 3A/I i71S a Z2 b t -v� �— 4d-5_{. c!z 'y;' -•S /YLf3 c�79 rj = / - 3 Cry C71 E /c 4. L /4J,YJ0 Ce C- ivy (f f hud „, - /14.2;74,. /c/z4/ S•kt.- ?",•vs vc 9ixt..±.;Avic L wig 44) /i,,,/31CF �/ 1 r-7 - o•-• tr•• / A4/ cf-t" (f) (i' 3 / //-(crs; 773 = 0, / (,'f) /55- ( ) ) J - • ; ;•••• • ' • :.)1141-•• c .4.. izt-At 3 CIAO rtrajCS S5/Z4:4", d.f7j ° 4-4 .575)/o4tis. Vitt Stream . 01(1; St G r' ?11° 2 7/() c7670 0 240 >ca9 p`° 2(.74 gEd 64E_ E, g„�I, Iniumm Mai 11111111111111111111110111§11 101 tani�d 0 ,2, SI /,d �- t1 t c LQncc. APPENDIX B Slopes Dist Cum. Dist. Elevation Slope 0.00 0.00 2720 0.72 0.72 2680 55.56 2.73 3.45 2640 14.65 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 Stream: Naked Creek Subbasin: 50701 - 06/15/93 ver 3.1 T OXICS REVIEW Facility: Jefferson wwtp NPDES Permit No.: nc0021709 Status (E, P, or M): e Permitted Flow: 0.4 mgd Actual Average Flow: 0.2 mgd Subbasin: '050701 Receiving Stream: Naked Creek I PRETREATMENT DATA I----EFLLUENT DATA---- 1 Stream Classification: C I ACTUAL PERMITTEDI I 7Q10: 2.2 cfs I Ind. + Ind. + 1 FREQUENCY I INC: 20.90 % I Domestic PERMITTED Domestic 1 OBSERVED of Chronic) Stn'd / Bkg 1 Removal Domestic Act.Ind. Total Industrial Total 1 Eflluent Criteria I Pollutant AL Conc. 1 Eff. Load Load Load Load Load 1 Conc. Violations) (ug/1) (ug/1) 1 % (#/d) (#/d) (#/d) (#/d) (#/d) 1 (ug/1) (#vio/isam)1 Cadmium S 2.0 1 67% 0.0 0.0 0.00 0.0 0.029 1 I Chromium S 50.0 1 82% 0.0 0.0 0.02 0.9 0.917 1 1 I Copper AL 7.0 1 25% 0.2 0.0 0.21 0.6 0.819 1 632.0 1 N Nickel S 88.0 1 53% 0.0 0.0 0.05 0.6 0.684 1 63.0 1 P Lead S 25.0 1 61% 0.0 0.0 0.01 0.1 0.090 1 30.0 1 U Zinc AL 50.0 1 65% 0.1 0.8 0.90 3.9 4.056 1 351.0 1 T Cyanide S 5.0 1 69% 0.0 0.0 0.00 0.0 0.010 1 I Mercury S 0.012 1 60% 0.0 0.0 0.00 0.0 0.000 1 I s Silver AL 0.06 1 75% 0.0 0.0 0.00 0.0 0.028 1 1 E Selenium S 5.00 1 0% 1 1 C Arsenic S 50.00 1 0% 1 1 T Phenols S NA 1 0% 1 1 I NH3-N C 1 0% 1 1 0 T.R.Chlor.AL 17.0 1 0% 1 1 N Pollutant ALLOWABLE PRDCT'D PRDCT'D PRDCT'D MONITOR/LIMIT 1--ADTN'L RECMMDTN'S-- Effluent Effluent Effluent Instream 1 Recomm'd Conc. using using Conc. Based on Based on Based on 1 FREQUENCY INSTREAM Allowable CHRONIC ACTUAL PERMIT using ACTUAL PERMITTED OBSERVED 1 Eff. Mon. Monitor. Load Criteria Influent Influent OBSERVED Influent Influent Effluent 1 based on Recomm'd ? (#/d) (ug/1) (ug/1) (ug/1) (ug/1) Loading Loading Data 1 OBSERVED (YES/NO) Cadmium S 1 0.08 9.570 0.830 5.930 0.00 Monitor Limit 1 1 A Chromium S 1 3.75 239.247 ' 2.716 101.226 0.00 Monitor Limit 1 1 N Copper AL 1 0.13 33.495 98.199 376.653 132.08 Monitor Monitor Monitor 1 Weekly YES 1 A NickelS 1 2.53 421.075/ 15.824 197.095 13.17 Monitor Limit Limit 1 NCAC NO 1 L Lead 5 1 0.86 119.624' 1.961 21.526 6.27 Monitor Limit Limit 1 NCAC NO 1 Y Zinc AL 1 1.93 239.247 194.123 870.679 73.36 Monitor Monitor Monitor 1 Weekly YES 1 S Cyanide S 1 0.22 23.925 0.380 1.901 0.00 Monitor Monitor i 1 I I Mercury' S 1 0.00 %MT, 0.123 0.049 0.00 Limit Limit ' s Silver AL 1 0.00 0.287 0.613 4.293 0.00 Monitor Monitor p 1 I Selenium S 1 0.07 23.925 0.000 0.000 0.00 I 1 R Arsenic S 1 0.67 239.247 0.000 0.000 0.00 1 1 E Phenols S 1 0.000 0.000 0.000 0.00 I 1 S NH3-N C 1 0.000 0.00 1 1 U T.R.Chlor.AL 1 81.344 0.00 1 1 L I I IT i I S Residual Chlorine 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (UG/L) IWC (%) Allowable Concentration (ug/I) Fecal Limit Ratio of 3.8 :1 2.2 0.375 0.58125 17.0 0 20.90 81.34 Ammonia as NH3 (summer) 7010 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (mg/I) Ammonia as NH3 (winter) 7010 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (mg/I) 2.2 0.375 0.58125 1.0 0.22 20.90 3.95 3.4 0.375 0.58125 1.8 0.22 14.60 11.04 NC0021709 6/10/93 NPDES PRETREATMENT INFORMATION REQUEST FORM FACTLTTY NAME: J e riffs REQUESTER:J NOW ell DATE: NPDES NO. NCO 2 1 Z Q 1 y/ LI3 REGION: WSJ iO PERMIT CONDl'1'±ONS COVERING PRETREATMENT This facility has no SIUs and should not have pretreatment language. This facility should and/or is developing a pretreatment program. Please include the following conditions: Program Development Phase I due / / Phase II due / / Additional Conditions (attached) This facility is currently implementing a pretreatment program. Please include the following conditions: Program Implementation Additional Conditions (attached) IGNIFICANT INDUSTRIAL USERS' (SIUs) CONTRIBUTIONS SIU FLOW - TOTAL: - COMPOSITION: TEXTILE: METAL FINISHING: OTHER: MGD MGD MGD NK1) MGD MGD MGD HEADWORKS REVIEW PARAMETER Cd Cr Cu Ni Pb Zn CN Phenol Other tI PASS THROUGH [ALLOWABLE DAILY LOAD IN LBS/DAY ACTUAL DOMESTIC PERMITTED INDUSTRIAL . oa13 . '0.1$ 004 11,�3 . E y 6 ,09 ,13G111.9z .0/ ,p2 RE MOVAL Z .o/ / S3 . 00 2 __`_ . 00/1 7s RECEIVED : 6 / / y / 4/13 REVIEWED BY: yd �/t� RETURNED : / /S /J Pe%;fs 40'44 /5 Leve) i(lvr Vet I!j-r,Je6 4r-4) Nou/ 2469 Clay IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Town & WWTP Name=>Jefferson NPDES # NC0021709 Headworks last approved: Mar-93 Allocation Table updated: Apr-93 Permits last modified: Anr-93 INDUSTRY Industry NAMES Permit/Pipe (please list al>y) number Type Original Date of Effective Permit Industry Date Expires FLOW Permit Limits BOD Permit Limits TSS Permit Limits CADMIUM Permit Limits CHROMIUM Permit Limits MGD gal/day Conc. Load mg/I lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/l lbs/day Conc. Load mg/1 lbs/day Gates Rubber 0001 428-G 3/31/93 3/31/95 0.0500 50,000 300 125 300 125 0.030 0.013 3.000 1.2510 Ashe Memorial 0002 Hospital 3/31/93 3/31/95 0.0500 50,000 500 209 300 125 0.030 0.013 3.000 1.2510 Ashe Cty Landfill 0003 Landfill 7/1/93 6/30/94 0.0100 10,000 300 25 300 25 0.030 0.003 1.000 0.0834 Column Totals => 0 110,000 359 275 0.028 2.585 Total Allowable for Industry (lbs/day) => Total Permitted to Industry (lbs/day) => Allowable loading left (lbs/day) => Percent Ind. loading still available (%) => MARL minus Domestic Loading (lbs/day) => Column totals from IUP limits listed above (lbs/day) => Total Allow for Industry minus Total Permitted (lbs/day) => Allowable loading left / IAL (%) => 637 359 278 43.7 % 578 275 303 52.4 % 0.066 0.028 0.038 58.300 1.58 2.59 -1.01 -63.6 % Rio: Jefferson.Naw Page: 1 NC DEHNR DEM WO Rev. 8114/93 IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Town & WWTP Name =>Jeff NPDES # NC0021709 INDUSTRY Industry NAMES Permit/Pipe cplean list dPhabctidy) number COPPER Permit Limits CYANIDE Permit Limits LEAD Permit Limits MERCURY Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Gates Rubber 0001 0.700 0.2919 0.010 0.0042 0.100 0.0417 0.0002 0.0001 Ashe Memorial 0002 0.700 0.2919 0.010 0.0042 0.100 0.0417 0.0002 0.0001 Ashe Cty Landfill 0003 0.700 0.0584 0.010 0.0008 0.100 0.0083 0.0002 0.0000 Column Totals => 0.642 0.009 0.092 0.0002 Total Allowable for Industry (lbs/day) => Total Permitted to Industry (lbs/day) => Allowable loading left (lbs/day) => Percent Ind. loading still available (%) => 1.40 0.64 0.76 54.1 % 0.16 0.01 0.15 94.3 % 0.16 0.09 0.07 42.7 % 0.0005 0.0002 0.0003 63.3040 FUe: Jefferson -New Page: 2 NC DEHNR DEM WO Rev. 6/14/93 IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Town & WWTP Name =>Jeff NPDES # NC0021709 INDUSTRY Industry NAMES Permit/Pipe cpl=..1iAvpbabvay) number NICKEL Permit Limits SILVER Permit Limits ZINC Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Gates Rubber 0001 0.70 0.2919 0.030 0.013 6.00 2.5020 Ashe Memorial 0002 0.70 0.2919 0.030 0.013 3.00 1.2510 Ashe Cty Landfill 0003 0.70 0.0584 0.030 0.003 2.00 0.1668 Column Totals => 0.642 0.028 3.920 Total Allowable for Industry (Ibs/day) => Total Permitted to Industry (lbs/day) => Allowable loading left (lbs/day) => Percent Ind. loading still available (%) => 1.54 0.64 0.90 58.3 % 0.396 0.028 0.368 93.050 1.50 3.92 -2.42 -161.3 % - File: Jefferson New Page: 3 NC DEHNR DEM WO Rev. 6114193 WHOLE EFFLU1iN1'7'OXUCP1'Y7'US•1'1NG O(SIiLP-MONITORING SUMMARY] Tun, May 18, 1993 PACT .frY ISEQI11 .FMENT Y1:PR IAN f1'L MAK APR 11UI-PMAN FINISIIING PI7(M CI II( I.IM:69%, 84% 0 >.1 I MGD Y 09 FAIL NJ -- NC0025135 Begin:6/9/88 Frequency: Q I'/F MAID JUN SI I' I3EC NonCanp; 00 -- FAIL -- Canty:CA1DWFL. Region:ARO Subbasln:C1D32 01 -- FAIL FAIL FAIL PP: 0.11 Special 02 FAIL FAIL FAIL FAIL 7Q10:0.075 IWC(%):69.45 Order. 03 79.0 56.0 79.0 56.0 ING17(SOLL-RAND/SCJ ILAGL•' CORP. I'19(M C111( LIM: 90% (GI(AII) NC0079227 Begin:10/13/92 Frequency: Q P/F A lEB MAY AUG NOV NonCaup:SINGLE County:NASH Region:RAO SubbasimTAR02 PF: 0.1236 Special 7Q10: 0.0 IWC(%):100 Omer. 00 00 91 02 03 H FAIL FAIL FAIL FAIL FAIL -- FAIL FAIL 37.0 21.0 FAIL 37.0 FAIL F.F FAIL 37.0 FAIL 37 0 21 0 N IRA D LEE/ DEER❑LASE PERM CI IR LIM:99% NC0063746 Begin:10/1/90 Frequency: Q P/F A JAN APR JUL OCT NonComp: Canty:WAKE Region:ARO Subbar1n:NEU02 PF:0.22 Special . 7QI0:0.0 IWC(%):I00 Oilier. as -- 00 - 91 PASS 92 PASS 93 PASS -- -• -- -- -- -- - - -- - -- -- LATE PASS -- LATE -- -- LATE? _ FRPASS FAIL - FAIL FAIL NR FAIL PASS N( _. PASS _, - Y 09 NR 90 PASS D1 Nt 92 NI 93 -- -- -• PASS PASSI.P NR/PASSP -- PASS FF1 - PASS PASS PASS -- -• PASS -- PASS,PI PASSI PASSLPASS -• - NR PASS,Pf -- PASS NR,PASSI PASS.PASSI -• PASS >1001 -- PASS NR.P.P P.NONEI -- -- NR.>7001 NRNONEI PASS.PASS1 -- JP. STEVENS•WAGRAM PERM LIM: CI IR 12% AND 2411R P/F AC (FTIID) NC0005762 Begin:7/l/91 Frequency: Q A FEB MAY AUG NOV NonCanp: County:SCOTLlWD Region: FRO Subbasin: LUMSI PP:4.5 Special 7Q10:106 DVC(%):6.17 Onkr. y 89 -• 90 -• 91 PASS 92 -- 03 -• PASS NR PASS PASS PASS FAIL PASS -- -- -- -- -- -• -• WI PASS PASS PASS bi -- -• -- -• -- -- PASS PASS PASS PASS PASS -- -• -- PASS -• LATE bt PASS - PASS JACKSON COUNTY WWII' PERM CIIR LIM:I.4% N00039578 Begin:10/1/87 Frequency: Q PA' NOV FEB MAY AUG NonCanp: County:JACKSON Region: ARO Subbasin: LTNO2 PF: 1.50 Special 7Q10: 165.0 IWC(%):I.38 O''def Y 89 -- 90 -- 01 -• 02 -. 03 -• PASS FAILI PASS 5821 50.781 -• -- -• -• -- -- -- -- 40.0f 35.361 PASS NR FAILREV -- -- PASSI --- 46.01 -- -- - FAILI FAILI 1001 68.71 -- -- - --- -- 34 11 70711 FAILI -- PASSI .. 46 01 70.711 JACKSONVILIE-WILSON BAY WWTP PERM AC MONTT:1'1IID 48 IIR LC50 NC0024121 Begin:12/1/91 Frequency: Q PA' F A J A O D NonCanp: County:ONSLOW Region: WLRO Subbasin: WOK02 PI':4.46 Special SOC:7/I/91-I/1/96481U( I'TI ID LCSO BIMONITILY 7Q10: TIDAL IWC(%): urkr (F.A,1,A.O,D) 00 --- 00 -- 01 -- 02 - 03 -- --- -- -• PA-- Nit -. -- -- -. -- -• •-' -- PH FR -- -- _. -- -- -- -- -- WI Ni -• --- -. -- _• -- -. NI -- NR -. JAMJ.sluisr 110ME 1'4J(M CIIR I-IM:99%.4/1/94•N() 1.IM. NC0059196 Begin:4/I/9I Frequency: Q WV A ICU MAY AUG NOV NunCanp: Canty: WAKE Region: RRO Subbasin: CPF07 PF: 0.0057 Special 7Q10:0.0 IWCI%):11x).0 Order y 09 LATE 00 bt 91 - 92 -- 93 -• PASS PR PASS PASS PASS PASS LATE - -- - PASS PASS -- -- PASS PASS FAIL PASS I4I -- PASS NT -• -- N't FAIL PASS FR ND PASS PASS PASS - - IN -- PASS PASS - PASS - JEFFERSON WWII, 1'OIAM CIIR LIM:14.0% NC0021709 Begis7/1/87 Frequency: Q P/F AUG NOV FEB MAY NonComp: Canly:ASHE Region: WSRO Subbasin: NEWOI PF:0.30 Special 7Q10:2.8 IWC(%):14.24 Order 89 -- 00 -- 91 - - B2 -- 03 -- -• - -- -- PASSI - - -' -• -- - -- - -- - -- -- -- -- -- -- -- -- -- - -- -- - _- -- - - -- -. - - - - -. -_ - _. -- JOIIN H. MONTGOMERY MILL PERM AC LIM: NO AC FTILD 0 90% NC0080993 Begin:5/12/92 Frequency: Q P/F A FEB MAY AUG NOV NonCemp:SINGLE Canty:RUTHERFORD Region: ARO Subbasin: BRD02 PF: 0.175 Special 7Q10:195 IWC(%):0.14 Order y 00 FAIL 90 PASS 91 -• 92 - 03 -- -- NT P,FAIL PASS FAIL -- -• -• - Ni -- PASS PASS -• PASS PASS PASS PASS ••- -- -• -- PASS -- -- - IRT FAIL PASS.F FAIL -.- FAIL PASS PASS LATE FAIL NI -- PASS -- PASS - PASS Of IN UMSTEADIIOSI'rTAL PERM CI lit I.IM:98% NC0026824 Begin: 8/1/90 Frequency: Q P/P A FEB MAY AUG NOV NonComp; County:GLANVILE Region:ARO Subbasl n: NEU01 PF:3.50 Special 7Q10:0.09 1WC(%):98 Order 0 2 consecutive failures = significant noncompliance Y Pre 1989 Data Avaitable LEGEND: PS•RM=Permit Requirement LET = Adminnistradve Letter -Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement; 1S- Conducting Independent study Benin=First month required 7Q10 =Receiving stream low Row unction (cfs) A =quarterly monitoring Increases to monthly upon single failure Months that testing must occur • ex. JAN,API(JUL,OCT NooComp =Current Compliance Requirement PF= Permitted flow (MGD) 1WC% = Insiseam waste concentration P/IV = Pass/Fail chronic test AC = Acme CI lit = C11(011/c Data Notation: f - Fathead Minnow; • - Ceriodanluila so.: my - Mvsid slrrirnp: C1V • Chronic value: P - Mortality of stated rxrcenlaee al blithest concentration: al . Perlomrd by DEM An Tox Group; bt • Dad test Reporting Naatia0: - -DM not required; NH. - No reported ( ) • Beginning of Quarter Facility Activity Status: 1 • Inactive, N - Newly Issued(To construct); II - Active but not. discharging; t-More data available for month in question 51G = 0RC signature needed 30 MODEL RESULTS Discharger : JEFFERSON WWTP Receiving Stream : NAKED CREEK SUMMER MODEL FOR JEFFERSON @ 0.375 MGD, NH3 TOX LIMIT=3.95 MG/L The End D.O. is 8.04 mg/l. The End CBOD is 8.51 mg/l. The End NBOD is 2.75 mg/1. WLA WLA WLA DO Min CBOD NBOD DO Waste Flow (mg/1) Milepoint Reach # (mg/1) (mg/1) (mg/1) (mgd) Segment 1 6.11 0.00 1 Reach 1 Reach 2 Reach 3 Reach 4 60.00 17.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37500 0.00000 0.00000 0.00000 *** MODEL SUMMARY DATA *** _Discharger : JEFFERSON WWTP Subbasin : 050701 'Receiving Stream NAKED CREEK Stream Class: C Summer 7Q10 : 2.2 Winter 7Q10 : 3.4 Design Temperature: 23.0 ILENGTHI SLOPE' VELOCITY 1 DEPTH) Kd 1 Kd 1 Ka 1 Ka 1 KN I I mile 1 ft/mil fps I ft Idesign l @20 Idesign l @204 Idesign' I 1 1 1 1 1 1 Segment 1 1 0.701 55.601 0.342 1 0.75 10.55 10.48 136.59 134.271 0.63 Reach 1 I I 1 1 1 1 I I I 1 I 1 I 1 I 1 I Segment 1 1 0.201 14.701 0.235 10..92 10.31 10.27 1 6.64 1 6.221 0.38 Reach 2 1 I 1 1 I 1 1 I I I 1 1 1 I 1 1 I Segment 1 1 0.601 14.701 0.256 11.00 10.31 1 0.27 17.23 I 6.781 0.38 Reach 3 1 I I 1 I I I I I Segment 1 Reach 4 1 I 1 1 1 1 I I 0.601 14.701 0.263 1 1.02 1 0.31 10.27 17.43 I 6.961 0.38 1 1 1 1 I 1 I I Flow I CBOD I NBOD I D.O. I I cfs 1 mg/1 1 mg/1 I mg/1 I Segment 1 Reach 1 Waste I 0.581 160.000 117.800 1 0.000 Headwaters) 2.200 I 2.000 I 1.000 1 7.720 Tributary I 0.000 I 2.000 I 1.000 I 7.720 * Runoff I 0.220 1 2.000 I 1.000 I 7.720 Segment 1 Reach 2 Waste I 0.000 I 0.000 I 0.000 1 0.000 Tributary 1 0.000 1 2.000 I 1.000 1 7.720 * Runoff 1 0.220 I 2.000 I 1.000 I 7.720 Segment 1 Reach 3 Waste I 0.000 I 0.000 1 0.000 I 0.000 Tributary 1 0.800 I 2.000 I 1.000 I 7.720 * Runoff I 0.170 I 2.000 I 1.000 1 7.720 Segment 1 Reach 4 Waste 1 0.000 1 0.000 I 0.000 I 0.000 Tributary 1 0.200 I 2.000 I 1.000 I 7.720 * Runoff I 0.170 1 2.000 I 1.000 1 7.720 SUMMER MODEL FOR JEFFERSON @ 0.375 MGD, NH3 TOX LIMIT=3.95 MG/L Seg # I Reach # I Seg Mi I D.O. I CBOD I NBOD I Flow I 1 1 0.00 6.11 14.12 4.51 2.78 1 1 0.07 6.91 13.96 4.46 2.80 1 1 0.14 7.42 13.80 4.40 2.81 1 1 0.21 7.75 13.64 4.35 2.83 1 1 0.28 7.95 13.49 4.30 2.84 1 1 0.35 8.08 13.33 4.25 2.86 1 1 0.42 8.16 13.18 4.20 2.87 1 1 0.49 8.22 13.03 4.15 2.89 1 1 0.56 8.25 12.89 4.10 2.90 1 1 0.63 8.27 12.74 4.05 2.92 1 1 0.70 8.29 12.60 4.00 2.94 1 2 0.70 8.29 12.60 4.00 2.94 1 2 0.72 8.27 12.56 3.99 2.94 1 2 0.74 8.25 12.53 3.98 2.94 1 2 0.76 8.24 12.49 3.96 2.95 1 2 0.78 8.22 12.45 3.95 2.95 1 2 0.80 8.20 12.42 3.94 2.96 1 2 0.82 8.19 12.38 3.93 2.96 1 2 0.84 8.17 12.35 3.92 2.97 1 2 0.86 8.16 12.31 3.90 2.97 1 2 0.88 8.15 12.28 3.89 2.97 1 2 0.90 8.13 12.24 3.88 2.98 1 3 0.90 8.04 10.07 3.27 3.78 1 3 0.96 8.04 10.01 3.25 3.79 1 3 1.02 8.03 9.94 3.22 3.80 1 3 1.08 8.02 9.87 3.20 3.81 1 3 1.14 8.02 9.81 3.18 3.82 1 3 1.20 8.02 9.74 3.15 3.83 1 3 1.26 8.01 9.68 3.13 3.84 1 3 1.32 8.01 9.62 3.11 3.85 1 3 1.38 8.01 9.55 3.09 3.86 1 3 1.44 8.01 9.49 3.06 3.87 1 3 1.50 8.01 9.43 3.04 3.88 1 4 1.50 7.99 9.06 2.94 4.08 1 4 1.56 8.00 9.01 2.92 4.09 1 4 1.62 8.00 8.95 2.90 4.10 1 4 1.68 8.01 8.89 2.88 4.11 1 4 1.74 8.01 8.84 2.86 4.12 1 4 1.80 8.02 8.78 2.84 4.13 1 4 1.86 8.02 8.73 2.82 4.14 1 4 1.92 8.02 8.67 2.80 4.15 1 4 1.98 8.03 8.62 2.78 4.16 1 4 2.04 8.03 8.56 2.77 4.17 1 4 2.10 8.04 8.51 2.75 4.18 Seg # I Reach # I Seg Mi I D.O. I CBOD I NBOD I Flow I MODEL RESULTS Discharger : JEFFERSON WWTP Receiving Stream : NAKED CREEK SUMMER MODEL FOR JEFFERSON @ 0.375 MGD, 30/30 "LBDATA42,JEFRSON" The End D.O. is 7.62 mg/l. The End CBOD is 8.51 mg/l. The End NBOD is 10.92 mg/l. WLA WLA WLA DO Min CBOD NBOD DO Waste Flow (mg/1) Milepoint Reach # (mg/1) (mg/1) (mg/1) (mgd) Segment 1 6.11 0.00 1 Reach 1 Reach 2 Reach 3 Reach 4 60.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37500 0.00000 0.00000 0.00000 • *** MODEL SUMMARY DATA *** '.Discharger : JEFFERSON WWTP Subbasin : 050701 Receiving Stream : NAKED CREEK Stream Class: C Summer 7Q10 : 2.2 Winter 7Q10 : 3.4 Design Temperature: 23.0 'LENGTH' SLOPE' VELOCITY 1 DEPTHI Kd 1 Kd I Ka 1 Ka 1 KN 1 I mile 1 ft/mil fps 1 ft Idesign l @204 Idesignl @201/2 Idesign! I I 1 I 1 I 1 1 I Segment 1 I 0.701 55.601 0.342 1 0.75 10.55 10.48 136.59 1 34.271 0.63 Reach 1 1 1 1 I 1 1 1 1 I I 1 1 1 1 I 1 1 I Segment 1 I 0.201 14.701 0.235 1 0.92 1 0.31 1 0.27 1 6.64 1 6.221 0.38 Reach 2 1 1 1 1 1 I 1 1 I I 1 1 1 1 1 I 1 Segment 1 1 0.601 14.701 0.256 1 1.00 1 0.31 1 0.27 1 7.23 I 6.781 0.38 Reach 3 1 1 1 1 I I 1 1 I I I 1 1 1 1 1 I I Segment 1 1 0.601 14.701 0.263 11.02 1 0.31 10.27 1 7.43 I 6.961 0.38 Reach 4 1 1 I 1 1 I I I I I Flow 1 CBOD I NBOD I D.O. 1 I cfs I mg/1 I mg/1 I mg/1 I Segment 1 Reach 1 Waste I 0.581 1 60.000 190.000 1 0.000 Headwaters) 2.200 I 2.000 I 1.000 1 7.720 Tributary I 0.000 I 2.000 I 1.000 I 7.720 * Runoff 1 0.220 1 2.000 I 1.000 1 7.720 Segment 1 Reach 2 Waste 1 0.000 I 0.000 I 0.000 I 0.000 Tributary 1 0.000 I 2.000 I 1.000 I 7.720 * Runoff I 0.220 I 2.000 I 1.000 1 7.720 Segment 1 Reach 3 Waste 1 0.000 I 0.000 1 0.000 I 0.000 Tributary 1 0.800 I 2.000 I 1.000 I 7.720 * Runoff 1 0.170 I 2.000 1 1.000 I 7.720 Segment 1 Reach 4 Waste 1 0.000 I 0.000 I 0.000 I 0.000 Tributary 1 0.200 I 2.000 I 1.000 1 7.720 * Runoff 1 0.170 I 2.000 1 1.000 I 7.720 SUMMER MODEL FOR JEFFERSON @ 0.375 MGD, 30/30 "LBDATA42,JEFRSON" Seg # I Reach # I Seg Mi I D.O. I CBOD I NBOD I Flow I 1 1 0.00 6.11 14.12 19.60 2.78 1 1 0.07 6.82 13.96 19.34 2.80 1 1 0.14 7.27 13.80 19.09 2.81 1 1 0.21 7.56 13.64 18.85 2.83 1 1 0.28 7.74 13.49 18.60 2.84 1 1 0.35 7.86 13.33 18.36 2.86 1 1 0.42 7.94 13.18 18.13 2.87 1 1 0.49 7.99 13.03 17.89 2.89 1 1 0.56 8.02 12.89 17.66 2.90 1 1 0.63 8.04 12.74 17.44 2.92 1 1 0.70 8.06 12.60 17.22 2.94 1 2 0.70 8.06 12.60 17.22 2.94 1 2 0.72 8.03 12.56 17.16 2.94 1 2 0.74 7.99 12.53 17.10 2.94 1 2 0.76 7.96 12.49. 17.04 2.95 1 2 0.78 7.92 12.45 16.99 2.95 1 2 0.80 7.89 12.42 16.93 2.96 1 2 0.82 7.86 12.38 16.87 2.96 1 2 0.84 7.84 12.35 16.82 2.97 1 2 0.86 7.81 12.31 16.76 2.97 1 2 0.88 7.78 12.28 16.70 2.97 1 2 0.90 7.76 12.24 16.65 2.98 1 3 0.90 7.75 10.07 13.33 3.78 1 3 0.96 7.72 10.01 13.23 3.79 1 3 1.02 7.69 9.94 13.13 3.80 1 3 1.08 7.67 9.87 13.02 3.81 1 3 1.14 7.65 9.81 12.92 3.82 1 3 1.20 7.64 9.74 12.82 3.83 1 3 1.26 7.62 9.68 12.72 3.84 1 3 1.32 7.61 9.62 12.62 3.85 1 3 1.38 7.60 9.55 12.52 3.86 1 3 1.44 7.59 9.49 12.42 3.87 1 3 1.50 7.59 9.43 12.33 3.88 1 4 1.50 7.59 9.06 11.77 4.08 1 4 1.56 7.59 9.01 11.68 4.09 1 4 1.62 7.60 8.95 11.59 4.10 1 4 1.68 7.60 8.89 11.51 4.11 1 4 1.74 7.60 8.84 11.42 4.12 1 4 1.80 7.60 8.78 11.34 4.13 1 4 1.86 7.61 8.73 11.25 4.14 1 4 1.92 7.61 8.67 11.17 4.15 1 4 1.98 7.61 8.62 11.08 4.16 1 4 2.04 7.62 8.56 11.00 4.17 1 4 2.10 7.62 8.51 10.92 4.18 Seg # I Reach # I Seg Mi I D.O. I CBOD I NBOD I Flow I