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HomeMy WebLinkAboutNC0023973_Permit (Issuance)_20040213NPDES DOCIMENT SCANNING: COVER SHEET NC0023973 Wilmington Southside WWTP NPDES Permit: 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: February 13, 2004 This document is printed on reuse paper - iignore any eon -tent on the reverse side 0 C/) Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality February 13, 2004 Mr. Hugh T. Caldwell, P.E. Director of Public Utilities City of Wilmington P.O. Box 1810 , Wilmington, North Carolina.' 284d-ji Subject: Issuance of NPDES Permit NC0023973 M'Kean Maffitt (Southside) WWTP New Hanover County Dear Mr. Caldwell: The Division of Water Quality (the Division) has approved your application to renew the City of Wilmington's NPDES discharge permit for the M'Kean Maffitt (Southside) Wastewater Treatment Plant (WWTP) and is hereby forwarding the subject permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, or as subsequently amended. Your final permit includes several changes from the previous permit. • The monitoring frequencies for some parameters have been increased to be consistent with state permitting requirements for Class IV wastewater treatment facilities (T15A NCAC 02B .0500 and supplemental guidance). In particular, note that the monitoring frequency for ammonia has been increased from Weekly to 3/Week. • Monitoring requirements for total zinc and total silver have been added to the permit with a 2/Month frequency. The change is based on our re-evaluation of the facility's effluent data, including the City's corrections. • The Division has removed the "Free Cyanide" monitoring and associated permit Special Condition that were proposed in the draft permit. This revision is based on new cyanide data provided by the permittee indicating improvements in sample -preparation and analytical protocol, and the fact that cyanide has not been detected during the last two years. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. NCDENR North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 City of Wilmington M'Kean Maffitt (Southside) WWTP Issuance of NPDES Permit NC0023973 Page 2 This permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Joe Corporon by e-mail at Joe.Corporon@ncmail.net or call (919) 733-5083, extension 597. Respectfully, ORIGINAL SIGNED �BY Michael E. Temp Alan W. Klimek, P.E. cc: Central Files Wilmington Regional Office, Water Quality Section NPDES Unit EPA Region 4 Aquatic Toxicology Unit 7 t Permit NC0023973 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (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 Wilmington is hereby authorized to discharge wastewater from outfalls located at the M'Kean Maffitt (Southside) Wastewater Treatment Plant 3436 River Road Wilmington New Hanover County to receiving waters designated as the Cape Fear River within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective March 1, 2004. This permit and authorization to discharge shall expire at midnight on December 31, 2006. Signed this day February 13, 2004. ORIGINAL SIGNED BY Michael E. Templeton Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0023973 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. The City of Wilmington is hereby authorized to: 1. Continue discharging treated domestic and industrial wastewater from the existing 12.0 MGD wastewater treatment facility that includes the following components: • Force -main interceptor vault • Standby manual bar screen and comminuter • Dual (2) mechanical bar screens, each with grit removal and storage unit • Splitter box • Dual (2) primary clarifiers • Dual (2) trickling filters (180 feet diameter) • Short-term aeration basin • Splitter box • Three (3) screw lift pumps • Chlorine disinfection facilities • Dual (2) secondary clarifiers • Return activated sludge pumping station • Flash mixer for chlorine gas • Dual (2) chlorine contact chambers • Outfall structure with flow meter • Lift -station generator, automatically activated (with back up generators) • Primary and waste -activated sludge pump stations • Sludge: two gravity -belt thickeners, two filter presses; four digesters (3 hot); alkaline stabilization, covered storage area • Solids land application This facility is located at the M'Kean Maffitt (Southside) Wastewater Treatment Plant (3436 River Road, Wilmington) in New Hanover County. rj Iri!r; 7: T 2. Discharge from said treatment facility through Outfall 001 at the location specified on the attached map into the Cape Fear River, currently a Class SC stream in the Cape Fear River Basin. City of Wilmington M'Kean Maffitt (Southside) WWTP Receiving Stream: Cape Fear River Drainage Basin: . Cape Fear River Basin Latitude: 34° 09' 56" N Sub -Basin: 03-06-17 Longitude: 77° 56' 56" W PemrittedF7ow: 12.0 MGD Stream Class: SC Grid/Quad: K 27 NW / Wilmington, NC NPDES Permit No. NC0023973 New Hanover County Permit NC0023973 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on March 1, 2004 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: PARAMETER EFFLUENT `' LIMITATIONS MONITORING REQUIREMENTS Sample Type 1 Sample Location Monthly Average Weekly Average Measurement Frequency Flow 12.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 2 30.0 mglL 45.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids 2 30.0 mglL 45.0 mg/L Daily Composite Influent and Effluent NH3 as N 3/Week Composite Effluent Fecal Coliform 3 (geometric mean) 200/100 mL 400/100 mL Daily Grab Effluent Total Residual Chlorine 4 Daily Grab Effluent Temperature Daily Grab Effluent pH 5 Daily Grab Effluent Dissolved Oxygen Daily Grab Effluent Total Phosphorus Monthly Composite Effluent Total Nitrogen (NO2-N+ NO3-N+ TKN) Monthly Composite Effluent Total Cyanide 6 2/Month Composite Effluent Total Copper 2/Month Composite Effluent Total Silver 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent Acute Toxicity 7 Quarterly Composite Effluent Dissolved Oxygen 8 Variable 9 Grab U, D Temperature 8 Variable 9 Grab U, D Footnotes: 1. U = upstream at a point equidistant between the radio tower due north of the WWTP and the northern end of the dredge spoil island immediately east of the outfall. D = downstream at a point equidistant between the mouth of Barnards Creek and the southern end of the dredge spoil island immediately east of the outfall. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the respective influent value (i.e., 85% removal is required). 3. Calculate Fecal Coliform using the geometric mean (see procedure Part II, Section A , Paragraph 9b) 4. Total Residual Chlorine (TRC) monitoring shall apply only if chlorine is used. With the adoption of a TRC Standard for saltwater, this permit may be reopened to include a TRC limit. 5. pH shall not fall below 6.8 nor exceed 8.5 standard units. 6. Total Cyanide: Levels reported below 10 Ag/L will be considered zero for permit compliance purposes. 7. Acute Toxicity — (Daphnia pulex, 24-hour) No significant mortality @ 90 %, March, June, September, and December [see Special Condition, Section A. (2.)] 8. Stream Sampling — The permittee has deferred receiving -stream sampling to the Lower Cape Fear River Association by Memorandum of Agreement (MOA). Should this MOA terminate for any reason, the Permittee shall immediately inform the Division in writing and immediately resume instream monitoring in accordance with this permit. 9. Variable Frequency — Stream samples shall be collected 3/week during the summer months of June, July, August, and September; samples shall be collected Weekly during the rest of the year. Units: mg/L = milligrams per liter MGD = million gallons per day BOD = Biochemical Oxygen Demand mL = milliliters Discharge shall contain no floating solids or foam visible in other than trace amounts. Permit NC0023973 A. (2) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised July, 1992 or subsequent versions). The monitoring shall be performed as a Daphnia pulex 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of March, June, September, and December. 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 TGE3D. Additionally, DWQ Form AT-2 (original) is to be sent to the following address: North Carolina Division of Water Quality Attention: Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 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 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 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 the permittee fail to monitor during a month in which toxicity monitoring is required, 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 either these monitoring requirements 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 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. NPDES PERMIT DRAFT / FINAL FILE CONTENTS: Lett,side: New Tracking Slip. O Old Tracking Slip. Right side: ❑ Streamline Package Sheet IBK Draft Permit Cover Letter. Er Draft Permit Er Facility Map IY Fact Sheet. l� ermit Writer's Notes GY Staff Report from Region Q Old Permit IS" Permit Application. IBA Acknowledgement Letter ❑ /Permittee Responses Waste Load Allocation CHECK LIST w�`� Facility / (<rW i thFR (sOOT(+S(Pr W 1 p Permit No. IP �-3 NPDES Permit Writer: ajor changes permit) effluent sheets, .pecial conditions) (E-Map: Inclu• facility; Ou 'alls; U and D sample locations) (document permit writer's i sues and re -issue logic) (if not in Facts Sheet -- chronology, strategy, DMR Review, RPA, etc.) (as appropriate -- not needed if streamlined) (Text, Effluent Sheets and Special Conditions) (New Permit or Renewal; any additional permittee correspondence) (for Renewal Application, from NPDES Unit) (to acknowledgement letter, if any) (reference date; recalculated for current action?) (to region, only if s (add new policy to (order: cover, sup tre. ined) ummarize ement, ma! Note: Italics indicate special conditions not always required or applicable. /../\ U 6_6 Z o2./A uG-&'L 13 Submitted to RFR (600---"C for Peer Review: Date --eVreL. Admin cutoff /tom 11 . El Peer Review completed by (1` SX Date 17/Q-kre2 [°J� Permit Mailed / to CA -C (L 6410 (Regional Staff) by Date tam Qt5 % (t242S4ALC WIA-11-- ❑- GI/Additional Regional Office Review completed by f /, Date . lY Additional Review byi ("�`c ((D�j initiated by Date �� ❑ Additional Review completed by (P) l L �"�y �t-� « 7A on: Date /2'r' " 2 1 Submitted to C A(`�'0'- 01 for Public Notice on c1-94 : Notice Date 9( 4 ?Mc Notice System Update S i«� Z BIMS Update l(l�lk 'Z (GA1C!vrs 4L..)07 ( Ts- NAL to Dave Goodrich for signature on 41"6 C ( erg- Letter Dated t/VC'r a J EI Additional Review O Additional Review p p (lidst. fib- (` ri 6-we orw-k-fr,c3 6k),e44-L Re: Wilrrtington Southside -- Corrections RE: TRC / 85%... Subject: Re: Wilmington Southside -- Corrections RE: TRC / 85% removal From: Joe Corporon <joe.corporon@ncmail.net> Date: Fri, 12 Dec 2003 16:09:58 -0500 To: Hyatt.Marshall@epamail.epa.gov not necessary. This will do, thanks. Hyatt.Marshall@epamail.epa.gov wrote: sounds good. Do you need a no comment letter from us? 1 of 1 12/12/2003 4:14 PM Wilmington Southside -- Corrections RE: TRC / 85% re... Subject: Wilmington Southside -- Corrections RE: TRC / 85% removal From: Joe Corporon <joe.corporon @ ncmail.net> Date: Fri, 12 Dec 2003 15:51:11 -0500 To: Hyatt.Marshall@epamail.epa.gov CC: Dave Goodrich <Dave.Goodrich@ncmail.net>, Pam.Ellis@ci.wilmington.nc.us, Hugh.Caldwell@ci.wilmington.nc.us Marshall, this is to confirmed our discussion and answer your final questions. We agree the final needs to include the 85% removal footnote. I will add this. About the TRC limit -- included. This permit no saltwater limit. Thanks for your quick Dave Goodrich just reminded me why it's not discharges to classified saltwater and we have review and response. 1 of 1 12/12/2003 4:10 PM DENR / DWQ / NPDES Unit Addendum to FACT SHEET FOR NPDES PERMIT DEVELOPMENT City of Wilmington — Southside WWTP NPDES Permit NC0023973 December 11, 2003 The Division has received new data indicating that Total Cyanide was not detected above the laboratory test -method practical quantitation level (PQL). The new database encompasses January 2002 through November 2003 -- all results below detection (see attached). The permittee has further noted that "free cyanide" testing is currently not possible because there are no laboratories that are North Carolina —certified for a "free cyanide" wastewater test method. Due to accuracy questions, the Division's policy is to consider all results below 10 ug/L . to be zero for compliance purposes. The permittee has noted recent findings suggesting . that "false positives" are possible depending on sample preparation procedures (see e-: mail from the permittee to Division dated 10Dec03). Subsequently, having applied newly,' : • . recommended sample -preparation and testing techniques, the permittee and their NC - certified lab have not detected cyanide during the last two-year period. The Division of Water Quality therefore has revised its concerns that cyanide may be present in this facility's effluent. Consequently, the Division shall amend the Fact Sheet • and draft permit including the Effluent Limitations and Monitoring Requirements page to remove the Free Cyanide monitoring requirement. In follows also that the Special Condition A. (3.) to conduct an internal study for cyanide is no longer appropriate and - will also be deleted from the permit. NPDES UNIT CONTACT If you have question - ;.arding any contact Joe Corporon (j . - .corpora above information or on the attached permit, please ail.net] or call (919) 733-5083 ext. 597. NAME: ,/-� DATE: /7,2)EC/3 Cyanide Values for Jan 2002 - Nov 2003 Date M'Kean Maffiti Jan-02 < 0.005 Feb-02 < 0.005 Mar-02 < 0.005 Apr-02 < 0.005 May-02 < 0.005 Jun-02 < 0.005 Jul-02 < 0.005 Aug-02 < 0.005 Sep-02 < 0.005 Oct-02 < 0.005 Nov-02 <0.005 Dec-02 < 0.005 Jan-03 <0.005 Feb-03 < 0.005 Mar-03 < 0.005 Apr-03 < 0.005 May-03 < 0.005 Jun-03 < 0.005 Jul-03 <0.010 Aug-03 <0.010 Sep-03 <0.010 Oct-03 <0.010 Nov-03 <0.010 Concentration (mg/L) 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 M'Kean Maffitt Cyanide Jan 2002 - Nov 2003 .................. .......................... —r—Cyanide 413 ....................................... .............. oti oL s9 59' oti 9 oti o2 A2 o o2 0o d� oo .S oo css o0 00 C s i� 4 0 ¢� ¢� ¢c r c 4 0 � m� mi mi. a� coax mN PQ �}'° ��° �� ��F� '0" Fo F� o'°�,o'°� mF PQ �a ��� �� ooS' �o mo l` �¢ 61, ¢ mc` ¢' S �¢ O -¢ F Q�' ) F �mQ ��o Date NOTE: change in PQL (Jul03) reflects refined lab procedures and regulatory requirements (see e-mail from permitte to Division dated 10Dec03). DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NC0023973 INTRODUCTION The City of Wilmington (herein called Wilmington or the Permittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to surface waters of the state. The Permittee's 5-year NPDES permit expired December 31, 2001 and they have requested permit renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and monitoring conditions. This document also contains references to information sources relevant to this permit renewal (superscripted numbers in order of appearance, see References). FACILITY RECORDS REVIEW Facility Description. Wilmington's M' Kean Maffitt (aka, Southside) Wastewater Treatment Plant (WWTP) is a Class IV publicly owned treatment works (POTW) with advanced secondary treatment discharging 12.0 MGD under tidal conditions (Table 1). Southside treats domestic (98 %) and industrial (2 %) wastewater utilizing a force main interceptor vault, dual mechanical bar screens with grit removal, dual primary clarifiers, dual trickling filters, aeration basin, three screw -lift pumps, dual secondary clarifiers; an outfall structure with chlorine disinfection, flow meter, physical aeration and foam control. Sludge system includes de -watering, digesters (heated) and solids land application. Table 1. Wilminaton's Southside WWTP Facility Information Applicant/Facility Name 1,2 City of Wilmington / M'Kean Maffitt (Southside) WWTP Applicant Address 1,2 P.O Box 1810 Wilmington , NC 28402 Facility Address 1'2 3436 River Road, Wilmington, NC 28412 Permitted Flow (MGD) 1'3 12.0 Type of Waste 1'2'4 Domestic (98%) and Industrial (2%) process wastewater; Primary SIC Code 4952; WW Code Prim. 01; Treatment Unit Code 400-3 Related Permits Sludge: land application WQ0001271 and WQ0011869 Facility Class / Permit Status 1,2,4 Class IV, Major / Renewal Drainage Basin / County 1'2 Cape Fear River Basin / New Hanover County Miscellaneous Receiving Stream 1,2,4 Cape Fear River Regional Office Wilmington Stream Classification 1,5 SC State Grid / USGS Topo Quad K 27 NW/ Wilmington, NC 303(d) Listed? 6 Yes Permit Writer Joe R. Corporon Subbasin 5'' 03-06-17 Date: 17Jun02 Drainage Area (sq. mi.)' NA Lat. 34° 09' 56" Long. 77° 56' 56" Summer 7Q10 (cfs)' Tidal Winter 7Q10 (cfs) ' Tidal Tidal 30Q2 (cfs) Average Flow (cfs)' Tidal IWC (%) 7 NA Fact Sheet Renewal -- NPDES Permit NC0023973 Page 1 Waste Load Allocation (WLA). The Division prepared the last WLA for the receiving stream in June 1996 and developed effluent limits and monitoring requirements considering discharge under tidal conditions where in -stream waste concentration (IWC) not applicable.' The Division views these limits and monitoring requirements appropriate for renewal except as outlined below (see Permitting Approach and Renewal Summary). Verifying Existing Stream Conditions. This facility discharges to the Cape Fear River, approximately one mile downstream of its confluence with the Brunswick River. Discharge occurs in Class SC waters located within Subbasin 03-06-17, Cape Fear River Basin.$ Cape Fear Estuary is listed as "partially supporting" and is generally impaired due to seasonally high concentrations of fecal coliform bacteria and seasonally low dissolved oxygen (DO). Sediments in the Cape Fear are 303(d) listed. There is also a mercury advisory for some fish species in the Cape Fear. 5 Local monitoring data supplied by the Lower Cape River Association (LCFRA) was collected at sampling stations upstream and downstream from the discharge. Data indicate that instream dissolved oxygen (DO) levels generally remain above the DO Standard of 5.0 mg/L to 11 or 12 mg/L except during hurricane conditions when DO fell to approximately 1.6 mg/L in September of 1996 (Hurricane Fran) and September of 1998 (Hurricane Bonnie). In October of 1999 (Hurricane Floyd) the DO was measured slightly higher at 2.3 mg/L. Permitted mid -stream sample points (defaults in the event that monitoring reverts back to the Permittee) are located upstream (U) of the discharge at Lat. 34° 30', 7", Long 77° 57' 12"; and downstream (D) of the discharge at Lat. 34° 09' 20", Long. 77° 56' 48" (see permit map). CORRESPONDENCE Regional Office Staff Report. Ed Beck of the Wilmington Regional Office (WiRO) conducted an annual facility inspection and prepared a Staff Report dated December 11, 2001. WiRO found the facility in "very good condition" and "in compliance with the permit." WiRO noted that this facility discharges at 70 to 75 % of permitted capacity. WiRO recommends that the NPDES Unit renew the permit. Division Records and Permittee's Renewal Application. The current permit originally expired on June 30, 2001 but the Division extended it to December 31, 2001 to stagger the permit renewal workload. Division records indicate the last Authorization to Construct (ATC) was issued on September 25, 1995. The Division received the permittee's renewal request (Standard Form A) on July 6, 2001. The Permittee has no plans at this time to expand the Southside WWTPconsidering its near -future needs adequate addressed by the intended future expansion of the Northside WWTP. Concerning Renewal Application Supplements. Because the renewal application was received on 06July01 (before 01Aug01), the Division has not requested additional Priority Pollutant Analyses (PPA) from this facility, per agreement with EPA. However, the Division did request the Permittee's written authorization to provide supplemental analytical data to EPA, per NC/EPA agreement. The Division forwarded both the data and the Permittee's written authorization to EPA. Fad Sheet Renewal -- NPDES NC002 397 3 Page 2 COMPLIANCE REVIEW DMR Effluent Data Review. The Division reviewed discharge flow for 36 months (1998, 2000, and 2001) as reported in Discharge Monitoring Reports (DMRs). Total flow for this time period averaged about 8.4 MGD or about 70 % of permitted capacity.9 Southside's DMRs appear regular, thorough, and complete. Instream Monitoring Review. Under Memorandum of Agreement, the Lower Cape Fear River Association assumed responsibility for instream monitoring, effective November 15, 1996. Subsequently, the permittee discontinued receiving -stream sampling. Whole Effluent Toxicity (WET) Test. Quarterly monitoring results for Acute Whole Effluent Toxicity (WET) testing indicates "pass" for the last 22 quarters (January 1997 through June 2002). Notices of Violation (NOVs) and Penalty Assessment. The Division records indicate no penalty assessments during this permit cycle. 10,11 NOVs were issued for exceeding the BOD permit limit in February and June of 1999, and in January of 2000 (values exceeded limits by less than 10 %). The Permittee was also Noticed for a sewer -collection system violations in September of 2000. Effluent Chlorine_ Wilmington Southside monitors for Total Residual Chlorine (TRC) but is not currently restricted by a TRC limit. Furthermore, Southside does not de -chlorinate its effluent.4 Effluent TRC concentrations are reported in µg/L averaging less than 700 µg/L over 48 months with monthly maximum at 1,042 µg/L TRC,9 and the potential impact may be mitigated by tides. In keeping with the Division's policy of not adding TRC limits except for new or expanding discharges, a TRC limit will not be imposed at this time. However, a note will be added to the cover letter warning of an impending TRC limit to be added with the adoption of a TRC Standard (in progress). Pretreatment Compliance. This NPDES permit requires Southside to maintain a Pretreatment Program under federal 40CFR 403 and state 15A NCAC 2H.0900 regulations. Southside WWTP currently services two Significant Industrial Users (SIUs), Table 2. Table 2. Significant Industrial Users (SIUs) SIU Raw Materials Units Quantity New Hanover Regional Medical Center Laundry, X-ray, Food Services, Laboratory * * National Linen Service Soiled Laundry Lbs./day 40,000 to 50,000 * uncharacterized Fact Sheet Renewal -- NPDES NC0023973 Page 3 PERMITTING APPROACH Dilution under Tidal Conditions. This renewal considers discharge to the Cape Fear River estuary, a receiving stream influenced by wind and ocean tides: Under tidal conditions, stream -flow parameters (7Q10 and 30Q2) are not readily available, therefore previous permits did not include water -quality limited Weekly Averages. Similarly, past permits have included monitoring only for metals and toxicants, but have not required limits. The Division assumes that considerable dilution is available to protect against the chronic impacts of this discharge and notes a positive acute WET Testing history ("pass" for 22 quarters). However for this renewal, the Division has further evaluated this effluent for the potential acute impacts of metals and toxicants. Metals and Toxicant Renewal Criteria — Pollutants of Concern (POCs). To establish POCs, the Division reviewed the permit application, five years of discharge monitoring reports (1997 through 2001), pretreatment data, and the Basin Plan.5 The Division then used the standard Reasonable Potential Analysis (RPA) to calculate a maximum predicted concentration for each POC. Each maximum was then compared to the POC's Final Acute Value (t/ FAV) for saltwater (Table 3). If by this method, a POC showed reasonable potential to exceed its t/ FAV, the Division included a permit limit as a Daily Maximum to protect the receiving stream against acute toxic affects. However, current data do not suggest a need for Daily Maximums. Monitoring frequencies were increased to 2/Monthly according to current Division permitting guidance for a Class IV facility (15A: 02B.0500 and supplements). Additional considerations are addressed below. Table 3. Southside WWTP — Acute RPA Review Summary and Renewal Actions Parameter Samples (n) Hits : (n) Maximum Predicted : 1/2 FAV (Saltwater) RP 1 y/n Comments / Renewal Action Arsenic 37 9 38.8 µg/L 69 µg/L No No change to permit Cadmium 34 1 3.4 µg/L 42.0 µg/L No No change to permit Chromium 29 1 6.3 µg/L None available No No change to permit Copper 48 48 25.4 µg/L 5.8 µg/L Yes Action Level Standard: no toxicity problem, therefore no limit. Increased monitoring to 2/Monthly Total Cyanide 48 22 157.0 µg/L None available2 No Remains a POC. Added free cyanide; increased monitoring to 2/Monthly, no limits Lead 30 1 2.5 µg/L 221.0 µg/L No No change to permit Mercury 22 0 0.10 µg/L 1.8 µg/L No No change to permit Nickel 33 0 5.0 µg/L 75.0 µg/L No No change to permit Silver 33 5 3.54 µg/L 1.9 µg/L Yes Action Level Standard: no toxicity problem, therefore no limit. Added monitoring 2/Monthly Zinc 29 23 543.1 µg/L 95.0 µg/L Yes Action Level Standard: no toxicity problem, therefore no limit. Added monitoring 2/Monthly 1. RP = data indicate "reasonable potential" to exceed l FAV. 2. Cyanide -- Recommend 1h FAV (CMC) is 1.0 µg/L expressed as free cyanide. Effluent data are expressed as total cyanide. Fact Sheet Renewal -- NPDES NC0023973 Page 4 TRC. In keeping with the adoption of a new Standard for Total Residual Chlorine (TRC) currently in progress, the Division will advise this major municipal discharger that a TRC limit will likely be added to the permit at next renewal. Mercury. Mercury data suggest no reasonable potential to exceed the acute criterion. Effluent monitoring is currently relegated to the pretreatment program. Considering that the acute criterion of 1.8 µg/L is well above the current test -method detection limit of 0.2 µg/L, the permittee will not be required to employ clean -sampling techniques (EPA Method 1631) to document acute impact compliance. It follows then, that text regarding the future need for Method 1631 has not been addressed for this renewal, per agreement with the EPA. Cyanide — Southside's current data is expressed as "total cyanide" while the recommended acute criterion for cyanide is expressed as "free cyanide." Therefore, an evaluation of acute impacts is inconclusive. To provide a database for the RPA, the Division has added free cyanide to the permit. Considering that total cyanide was detected in almost half of reported data (22 of 48 samples), the Division has added a Special Condition to the permit. This will require Southside to evaluate sources and concentrations of cyanide. Findings, conclusions, and recommendations for corrective action (if any) shall be submitted to the NPDES Unit concurrent with the application to renew this permit [see Special Condition A. (3.)]. Ammonia and Dissolved Oxygen (DO). Because of dissolved -oxygen concerns in the estuary described in the Basin Plan, 5 the Division will continue Weekly effluent DO monitoring. Monitoring for ammonia was increased from Weekly to 3/Week consistent with Class IV facility requirements. This municipality does not require ammonia limits. Therefore, the Division will not include a note to the Permittee warning of a future need for ammonia Weekly Averages, as requested by EPA for this renewal. Permitting Approach Summary Effluent Monitoring • Application: predates 01Aug01, therefore no PPA supplement. • RPA: conducted to establish acute impacts only (tidal conditions). • Note Added to Cover Letter: TRC Standard and limit likely at renewal. • Ammonia: Future Weekly Average limits not required because permit does not have ammonia limits. • Mercury Method 1631: not required (potential permit limit above current test method ML). Added Silver and Zinc monitoring (2/Month), no limits. Added free cyanide monitoring (2/Month), no limit. Instream Monitoring Changes Previous Requirements: Dissolved Oxygen (DO) Temperature Monitoring Deferred to the Lower Cape Fear River Basin Association (November 15,1996 under MOA). Recommended Changes: No changes recommended. Fact. Sheet Renewal -- NPDES NC0023973 Page 5 PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: August 21, 2002. October 11, 2002 NPDES UNIT CONTACT If you have questions ding . , of the above information or on the attached permit, please contact Joe Corpor. [jo:.corp. o ,��ncmail.net] or call (919) 733-5083 ext. 597. NAME: DATE: )ri-C-)C I REFERE ► CES '7b IA L.J f eiA/ fCkft.ie Fre--c= NA F( 9°d'4cW. 1. 2►.11 NPDES Permit Application Standard Form A, Wilmington's M'Kean Maffitt (Southside) WWTP, received July 6, 2001. 2. 2001. NPDES Regional Staff Report and Recommendations for the Renewal, for Wilmington's M' Kean Maffitt (Southside) WWTP, NPDES Permit No. NC0023973, Wilmington Regional Office, December 11. 3. 2000. Active NPDES Permits List, North Carolina Division of Water Quality, NPDES Unit, on the web at http:/h2o.enr.state.nc.us/NPDES/NPDESweb.html. 4. 1996. NPDES Permit No.NC0023973. Issued to the City of Wilmington for the M'Kean Maffitt (Southside) WWTP, expired October 31, 2001 (extended it to December 31, 2001 to stagger the permit renewal workload. Copies obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 5. 2000. Cape Fear Basinwide Water Ouality Plan. North Carolina Division of Water Quality, Water Quality Section, July. 6. 2000. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies obtained through Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 7. 1996. NPDES Waste Load Allocation Work Sheet, NPDES Permit No. NC0023973 Wilmington Southside WWTP, (reviewed by Carla Sanderson), June 4. 8. 2002. NPDES Whole Effluent Toxicity Test Results, January 1997 through April 2002, DENR, Environmental Services Branch, Aquatic Toxicology Unit, June 20. 9. 1998-2001. Discharge Monitoring Reports (DMR) for Effluent (DEM Form MR-1), NPDES NC0023973 for Wilmington's Southside WWTP. 10. 2002. Personal Communication, Assessment History for Wilmington's Southside WWTP, NPDES NC0023973, Bob Sledge (DWQ Compliance and Enforcement Unit) to Joe Corporon (NPDES Unit), July 8. 11. 1998-2001. Basinwide Information Management System (BIMS), BIMS Reports, Total Violations Reported under Limit Violation, Monitoring Violations, and Reporting Violations, for Wilmington's Southside WWTP, NPDES NC0023973. 12. 2002. Personal Communication, Verification of LTMP Data and Laboratory Detection Limits Southside WWTP, NC0023973, Dolores Bradshaw (City of Wilmington) to Joe Corporon (NPDES Unit), July 9. Fact Sized Renewal -- NPDES NC0023973 Page 6 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER PUBLIC NOTICE STATE OF - NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and applica- tion of NC General Stat- ute 143.21. Public Law 92-500 and other lawful standards and regula- tions, the North Carolina Environmental Manage- ment Commission pro- poses to issue a National Pollutant' Discharge Elimination . System (NPDES) wastewater dis- charge permit tothe per- son(s) listed below effec- tive 45 days from the publish date of this no- tice. Written comments re- garding, the proposed permit will be accepted -until 30 days after the publish date of this no- tice. All comments . re- ceived prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Divi- sion of Water Quality may decide to hold a public meeting for the proposed permit should the Divi- sion receive a significant degree of public interest. • Copies of the draft permit and other supporting in- formation on file used to determine conditions present in the draft per- mit are available upon req lest and payment of the costs of reproduction. Mail comments and /or requests for information to the NC Division of Wa- ter Quality at the above address or call Ms. Christie Jackson at (919)733-5083, extension 538. Please include the NPDES permit number (attached) in any com- munication. Interested persons may also visit the Division of Water Quality at 512 N. Salis- bury Street, Raleigh, NC 27604-1148 between the _ hours of 8:00 a.m. and — 5:00 p.m. to review in- formation on file. Before the undersigned, a Notary Public of Said County and State, DIANE P. KEENAN Who, being duly sworn or affirmed, according to the law, says that he/she is CLASSIFIED ADVERTISING MANAGER of THE WILMINGTON STAR -NEWS, INC., a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as WILMINGTON MORNING STAR & SUNDAY STAR -NEWS in the City of Wilmington PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC was inserted in the aforesaid newspaper, in space, and on dates as follows: /27:Ix �'I► And at the time of such publication Wilmington Star -News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597. G.S. of N.C. r ' Title: CLASSIFJ) AADV R MGR med to, and s •scribebefore me this day of , A.D. In3'estimony Whereof, I have hereunto seamy hand and affixed my official seal. the day and year aforesaid. / •� •tip L/t'��J `� � �i My commission expires /" day of (,t , 2006 Notary Public NPDES Permit Number aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said pub/ So roperly made, and that the summons has been duly and legally served on the defendant(s). 1810, Wilmington, NC This 28402rmirenewallifor a fa f cllity located In New ' Hanover County dis- charging treated waste- water Into Cape Fear River, In the Cape Fear River Basin. Currently fe- cal coliforn bacteria area water quality limited. This discharge may affect fu- ture allocations In this portion of the receiving stream. Clerk of Superior Court Draft Permit Wilmington Southside Subject: Draft Permit Wilmington Southside Date: Thu, 22 Aug 2002 11:23:50 -0400 From: Ed Beck <Ed.Beck@ncmail.net> To: Joe Corporon <Joe.Corporon@ncmail.net> Joe The draft permit appears to be well done with no surprises. I have only a few very minor comments. On the effluent limits page and again on page two of the fact sheet reference should be made to Lower Cape Fear River Program rather than association. On the first page of the fact sheet, the new designation number for the Wilmington Topo map is T52. Other than these picky comments it looks great. Thanks Ed Beck Ed Beck <Ed.Beck@ncmail.net> 1 of 1 9/6/02 7:58 AM Re: Northside Draft Permits -- RPA Database Review NC0023965 Subject: Re: NorthsidDraft Permits -- RPA Database Review NC0023965 Date: Tue, 27 Aug 2002 11:45:06 -0400 From: Pam.Ellis@ci.wilmington.nc.us To: Joe Corporon <joe.corporon@ncmail.net> CC: "Hugh.Caldwell@ci.wilmington.nc.us" <Hugh.Caldwell@ci.wilmington.nc.us> I am presently working on the Northside Plant's database. I'll try to expedite completion for Hugh's review and subsequent submittal to you. Thanks. Joe Corporon <joe.corporon@ncm ail.net> 08/27/02 10:47 AM Ms Ellis; Mr. Calwell: To: "pam.ellis@ci.wilmington.nc.u. "Hugh.Caldwell@ci.wilmington.nc.us" <H- cc: Subject: Northside Draft Permits -- R. I'm reviewing Wilmington's recent comments on the Draft permit (20Aug). These contain a question about DWQ's database used for the "reasonable potential analysis" (RPA). Aside from unresolved dilution questions, I assume Wilmington feels a revised database may impact the RPA. Let's start with the database. Could you please review the XL file (provided to Pam on 15Aug02) and return me a corrected version? You may insert rows for new data as you see fit (please include dates in Column E). Perhaps it would be prudent to place corrections to a different column (maybe M?) for each parameter needing revision. Similarly, you should review and correct the database for the Southside plant as well, because the RPA strategy is the same. However, please send me Northside first. Feel free to call me if you have questions (919-733-5083-597). Thanks for your prompt attention, _Joe Corporon 1 of 1 9/6/02 8:52 AM Re: DRAFT. Permit Review -- Wilmington Southside WWTP, NC0023973 Subject: Re: DRAFT Permit Review -- Wilmington Southside WWTP, NC0023973 Date: Wed, 21 Aug 2002 10:57:28 -0400 From: Matt Matthews <matt.matthews@ncmail.net> Organization: NC DENR DWQ To: Joe Corporon <joe.corporon@ncmail.net> Joe, I've reviewed the subject draft permit and have no comments. Thanks for the opportunity to review, Matt Joe Corporon wrote: >Gentlemen, >Attached, please find the Draft Permit and Fact Sheet for your review >and comment. Assumptions and strategy for renewal of this permit are >similar to Wilmington Northside in that they consider discharge to tidal >waters. >Thanks in advance for your input. >--Joe Matt Matthews NC DENR/Division of Water Quality Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 v-(919) 733-2136 f-(919) 733-9959 MailTo:Matt.Matthews@ncmail.net A few observations and much reasoning lead to error; many observations and a little reasoning to truth. --Alexis Carrel 1 of 1 8/27/02 9:41 AM CITY OF WILNIINGTON PUBLIC UTILITIES DEPARTMENT OCT - 4 2002 Joe R. Corpo NC Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re : :: 1 1-iz i (fl NPDES Draft Permit Comments Permit No. NC0023973 M'Kean Maffitt (Southside) WWTP ctober 1, 2002 P.O. Box 1810 1WILMINGTON, NC 28402 TDD (910) 341-7873 We have reviewed the draft renewal permit received on September 3, 2002. We have also reviewed the cover letter and fact sheet that accompanied the draft. Following are our comments: NPDES Draft Permit Comments (s `JItc- X "Maffitt" is misspelled as "Moffitt" throughout. }-- Tft AFL The facility description incorrectly describes the gravity -belt thickeners as dryers ..- pc/1-he T Reference to an effluent pump station should be deleted from the facility descaiption J•'' Facility description should include alkaline stabilization capability for sludge --- The effluent table calls for monthly toxicity monitoring but the footnote indicates quarterly c.c'aCzz-cT1 L GDQc T : see Fc-b-r lf_, 44 - �:eTs Tc / Footnote 1 on the effluent page incorrectly describes the in -stream monitoring locations. t CcNi F In -stream DO monitoring at 3/week is inconsistent with the Lower Cape Fear River L. R4o 5 Program sampling protocol as approved in the MOA. The draft permit does not specify % removal requirements for BOD and TSS.. Has this been eliminated? Footnote 4 calls for a pH range of 6.8-8.5. This appears to be a typographical error. s(n Q 42-1/1 Range for Northside was 6.0-9.0 and should be appropriate for Southside as well. �, 5 What is the basis for the 2/month monitoring frequency for Cu, Zn and Ag? ly, 6 r The monitoring data used by DWQ to justify our permit is inconsistent with that submitted on our DMRs. It is unclear how DWQ derived the data. r--1' (L\J I pm,4_ Even using certified methods, total cyanide monitoring data at low concentrations is e"Q ktC`E suspect at best. There are many interferences associated with cyanide testing as P demonstrated in studies by UNC-Chapel Hill. ` r • `—' bA-VF— (46c i OtSc-c)ss • NO Ct}1'M E ADMINISTRATION VOICE (910) 341-780 FAX (910) 341-5881 ENVIRONMENTAL. SERVICES VOICE (910) 343-3910 FAX (910) 341-4657 UTILITY SERVICES Vo,CE(910) 341-7884 FAX (910) 341-4695 WASTEWATER TREATMENT LOUGH UN PLANT MAFF1TT PLANT VOICE (910) 341-7890' VOICE (910) 799 53e,0 FAX (9 0) 341-4659 WATER TREATMENT VOICE (910) 343-3690 FAX (910) 341-4657 Joe R. Corporon October 1, 2002 Page Two There is no wastewater certification for testing free cyanide. This requirement should be eliminated until a reliable, certified testing method is developed.-'4�j`l:/C C� k) CC In Sect A (3) the cyanide evaluation should be eliminated. There are no relic le, certified test methods for free cyanide. It is our understanding that the NCDWQ lab analyzes only total cyanide and uses 20 µg/1 as the limit of detection. Monitoring results for cyanide at Southside were all below 20 µg/1 and should be treated as non -detects. Fact Sheet Comments Maffit is misspelled throughout the document --- C<X? Ec P-P 006 ; The Lat/Long for the discharge differs from our current permit -�' - CZ2G-�T�� vs/ �` 5 We understand that segments of the Lower Cape Fear River are 303(d) listed ----� ,44p� IT DMRs should be reviewed in complete 12 month increments to eliminate cyclical /=r4rt WT variation and bias ' Did-Dic (f I Cerfp The application supplement has not been certified and sent to EPA as of this date -774J F LL. C3�St1j The number of samples and hits in Table 3 are inconsistent with our DMRw/Fo loi-L, Certification of Permit Application Amendment Comments / Many inconsistencies were discovered in the DW amendment a fr to f The certification state an r/ d evfsed data sheets are enclosed. I/ i) - 614sr- ata to be submitted with the permit We feel these comments should be addressed prior to sending the permit for public notice. If you have any questions please feel free to contact me. Yours very truly, Hugh T. Caldwell, PE Director of Public Utilities cc: Kenneth L. Vogt, Superintendent of Wastewater Treatment 41,P4CcGPriro-v 3��Lc-he-Afr Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item NC0023973 Total NC0023973 WILMINGTON - SOUTHSIDE WWTP FLOW MGD 50050 Avg. Max. Min. BOD, 5-DAY (20C) MG/L 00310 Avg. Max. Min. TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. Max. Min. AMMONIA (AS N) MG/L 00610 Avg. Max. Min. FECAL COLIFORM #/100ML 31616 Avg. Max. Min. TOTAL RESIDUAL CHLORINE UG/L 50060 Avg. Max. Min. TOTAL NITROGEN (AS N) MG/L 00600 Avg. Max. Min. TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. Max. Min. TEMPERATURE (C) DEG.0 00010 Avg. Max. Min. DISSOLVED OXYGEN (DO) MG/L 00300 Avg. Max. Min. TOTAL CYANIDE (AS CN) MG/L 00720 Avg. Max. Min. TOTAL CHROMIUM (AS CR) MG/L 01034 Avg. Max. Min. TOTAL COPPER (AS CU) MG/L 01042 Avg. Max. Min. TOTAL LEAD (AS PB) MG/L 01051 Avg. Max. Min. TOTAL NICKEL (AS NI) MG/L 01067 Avg. Max. Min. TOTAL SILVER (AS AG) MG/L 01077 Avg. Max. Min. TOTAL ZINC (AS ZN) MG/L 01092 Avg. Max. Min. Oct 1999 Nov 1999 Dec 1999 Jan 2000 Feb 2000 Mar 2000 Apr 2000 May 2000 Jun 2000 Jul 2000 Aug 2000 Sep 2000 12-Month Summary 7.9617 7.9092 7.6053 7.7902 7.6667 7.7229 8.1592 8.8471 9.1509 8.090 0 0 0 9.363 8.61 8.356 9.063 8.131 8.261 9.643 9.597 10.752 10.752 0 0 0 7.326 7.235 7.245 5.979 7.31 7.402 7.548 8.291 8.129 0 32.2 21.23 21.15 14 14.14 22.6 21.64 21.5 19.63 20.4 22.34 20.85 20.973 45 27 74 26 46 38 29 33 34 37 32 28 74 16 14 9 6 4 13 15 15 9 13 13 11 4 3.1 2.4 3.9 5.1 4.7 4.3 4 3.3 3.3 3 2.9 2.8 3.567 13.8 5.4 5.4 7.4 6.4 5.7 5.4 6.4 5.6 4 4.6 4.8 13.8 0 1 2.8 3.8 2.8 3.4 1.2 1.6 0 2 1.8 1.4 0 9.91 9.59 10.28 11.45 12.57 12.44 12.33 9.04 7.21 11.56 11.6 10.84 10.735 13.2 13.7 15.4 16 15.7 15 17.3 13.1 13.3 17.3 15.3 13.2 17.3 6.3 6.2 4.7 7.6 8.3 7.6 7.8 4.1 1.6 5.2 7 6.3 1.6 10.6 5 2.9 1.7 3.1 2.6 2.5 2.2 2.7 5.6 20.9 5.1 4.036 58 15 18 6 24 10 10 21 36 128 1140 30 1140 0 2 1 0 1 0 0 0 0 1 3 0 0 700 715.789 735 855.555 842.857 839.13 752.631 615.454 586.363 620 726.086 770 729.905 1100 1100 900 1200 1200 1200 900 900 900 1000 1200 1100 1200 400 500 600 700 500 500 500 400 200 400 400 500 200 16.3 12.6 19.1 19.1 21.1 14.3 19.6 18 18.3 20.8 15.5 16.6 17.608 16.3 12.6 19.1 19.1 21.1 14.3 19.6 18 18.3 20.8 15.5 16.6 21.1 16.3 12.6 19.1 19.1 21.1 14.3 19.6 18 18.3 20.8 15.5 16.6 12.6 1.8 2.5 3 3.3 3 3.5 3.2 3.4 3.7 3.5 2.4 2.4 2.975 1.8 2.5 3 3.3 3 3.5 3.2 3.4 3.7 3.5 2.4 2.4 3.7 1.8 2.5 3 3.3 3 3.5 3.2 3.4 3.7 3.5 2.4 2.4 1.8 21.09 19.36 17.15 15.27 15.19 17.6 19.05 21.9 24.27 25.15 25.26 23.8 20.424 24 23 20 19 18 20 21 25 26 27 27 26 27 19 17 13 9 13 16 17 20 22 24 23 21 9 6.17 6.38 6.55 7.07 7.2 7.12 6.97 6.52 5.95 5.77 5.8 5.7 6.433 6.4 6.5 6.7 7.5 7.3 7.4 7.5 7 6.4 6 6.1 5.8 7.5 6 6.2 6.4 6.6 7.1 6.7 6.7 6.2 5.8 5.6 5.6 5.6 5.6 0 0 0 0 0.006 0.009 0 0.007 0.005 0 0.015 0 0.004 0 0 0 0 0.006 0.009 0 0.007 0.005 0 0.015 0 0.015 0 0 0 0 0.006 0.009 0 0.007 0.005 0 0.015 0 0 0 0.005 0 '- '-- 0.002 0 0 0 0 0 0.005 0 0 0 0'-- '- 0.005 0 0 0 0 0 0.005 0 0 0 0 '- '----- 0 0.006 0.008 0.012 0.015 0.016 0.016 0.006 0.013 0.01 0.011 0.008 0.009 0.011 0.006 0.008 0.012 0.015 0.016 0.016 0.006 0.013 0.01 0.011 0.008 0.009 0.016 0.006 0.008 0.012 0.015 0.016 0.016 0.006 0.013 0.01 0.011 0.008 0.009 0.006 0 0 0 '- - 0 0 0 0 0 0 0 0 0 0 '- - 0 0 0 0 0 0 0 0 0 0 0 '----- '----- 0 0 0 0 '--- - 0 0 0 0 0 0 0 0 0 0 '- - 0 0 0 0 0 0 0 0 0 0 0 '- - 0 0 0.003 0 '- - 0.001 0 0 0 0 0 0.003 0 0 0 0 '- - 0.003 0 0 0 0 0 0.003 0 0 0 0 '----- '---- 0 0.029 0.017 0 '- 0.015 0 0.029 0 0 0 0.017 0 0 0 0 '- '- 0.029 0 0.029 0 0 0 0.017 0 0 0 0 '- - 0 effluentdata1 ids,DataSumm See separate sheets for pH and toxicity data. 12/19/2001 Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item Oct 2000 Nov 2000 Dec 2000 Jan 2001 Feb 2001 Mar 2001 Apr 2001 May 2001 Jun 2001 Jul 2001 Aug 2001 Sep 2001 12-Month Summary NC0023973 Total 8.243 NC0023973 WILMINGTON - SOUTHSIDE WWTP FLOW MGD 50050 Avg. 8.2045 8.0927 8.2834 7.9184 7.7742 8.5787 8.3313 8.0083 8.368 8.467 8.4014 8.488 8.243 Max. 9.178 8.85 9.15 8.325 7.981 10.79 8.705 8.287 8.715 8.809 8.826 9.432 10.79 Min. 7.425 7.458 7.277 7.588 7.511 7.708 7.937 7.814 8.086 8.201 8.057 7.981 7.277 BOD, 5-DAY (20C) MG/L 00310 Avg. 18.86 25.94 24.78 26.85 18.2 18.18 19 19 24.04 17.85 20.34 16 20.753 Max. 26 42 38 52 27 33 27 32 41 32 30 40 52 Min. 13 12 16 16 11 13 11 9 10 12 14 8 8 TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. 2.7 3.4 5.6 5.8 5.3 4.7 4.5 2.9 3.4 3.2 2.9 4.7 4.092 Max. 4.4 4.9 9.5 8.3 6.6 8.8 12.4 5 7.2 11.4 4.2 22 22 Min. 1.6 1.4 3.8 4.4 3.6 2.6 2 1.2 1.6 1.2 2 2.4 1.2 AMMONIA (AS N) MG/L 00610 Avg. 12.54 14.49 16.57 16 14.83 16.36 18.59 15.98 16.44 13.15 13.08 12.46 15.041 Max. 16.6 17.7 22.8 20.5 18.3 21.1 23.8 20.4 22.2 21.3 16.4 16.1 23.8 Min. 7.1 11.1 11 10.3 10.1 11.8 13.5 10.3 10.6 7.8 9.4 8.7 7.1 FECAL COLIFORM #/100ML 31616 Avg. 10.8 8.8 5 8.2 12.3 3.7 3.3 2.1 4.7 7.3 9.6 5.6 6.020 Max. 500 116 26 22 27 26 13 11 26 112 460 184 500 Min. 1 0 2 2 2 1 1 0 1 0 2 1 0 TOTAL RESIDUAL CHLORINE UG/L 50060 Avg. 722.727 700 726.315 647.619 645 713.636 725 659.09 609.523 552.38 530.434 547.368 648.258 Max. 1000 1100 1000 800 800 900 1000 900 800 800 900 900 1100 Min. 400 100 400 400 500 500 500 500 300 300 200 300 100 TOTAL NITROGEN (AS N) MG/L 00600 Avg. 18.1 22.8 19.2 23.2 20.6 20.3 22.5 26.2 24.7 23.8 20.4 16.6 21.533 Max. 18.1 22.8 19.2 23.2 20.6 20.3 22.5 26.2 24.7 23.8 20.4 16.6 26.2 Min. 18.1 22.8 19.2 23.2 20.6 20.3 22.5 26.2 24.7 23.8 20.4 16.6 16.6 TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. 3 3.6 3.3 3.5 3.5 3.2 3.15 3.9 3.25 3.2 3.4 2.6 3.300 Max. 3 3.6 3.3 3.5 3.5 3.2 3.2 3.9 3.3 3.2 3.4 2.6 3.9 Min. 3 3.6 3.3 3.5 3.5 3.2 3.1 3.9 3.2 3.2 3.4 2.6 2.6 TEMPERATURE (C) DEG.0 00010 Avg. 21 18.84 15.21 14 15.75 15.95 18.65 21.45 24.47 25.52 26.21 24.26 20.109 Max. 24 22 19 17 18 18 21 24 26 27 28 26 28 Min. 19 16 12 11 14 12 15 20 24 24 23 22 11 DISSOLVED OXYGEN (DO) MG/L 00300 Avg. 6.1 6.45 7 7.24 7.17 6.67 6.77 6.76 5.97 5.88 5.87 5.82 6.475 Max. 6.4 6.7 7.2 7.5 7.6 6.9 7.1 7.3 6.2 6 6.1 5.9 7.6 Min. 5.6 6.2 6.8 6.8 6.9 6.5 6.6 6.2 5.8 5.8 5.8 5.7 5.6 TOTAL CYANIDE (AS CN) MG/L 00720 Avg. 0.009 0.009 0.014 0.016 0.008 0.006 0 0 0 0 0 0 0.005 Max. 0.009 0.009 0.014 0.016 0.008 0.006 0 0 0 0 0 0 0.016 Min. 0.009 0.009 0.014 0.016 0.008 0.006 0 0 0 0 0 0 0 TOTAL CHROMIUM (AS CR) MG/L 01034 Avg. '--- '---- '--- '--- '--- '---- '----- '-- '-- '----- '--- '----- #DIV/0! Max. '---- '--- '-- '--.- 1--- '--- '--- '--- '_... 0 Min. 1-.... '--- '--- '---- --- '-_-_ '--- '--- '--- '---- 0 TOTAL COPPER (AS CU) MG/L 01042 Avg. 0.007 0.012 0.016 0.015 0.018 0.012 0.01 0.011 0.014 0.01 0.013 0 0.012 Max. 0.007 0.012 0.016 0.015 0.018 0.012 0.01 0.011 0.014 0.01 0.013 0 0.018 Min. 0.007 0.012 0.016 0.015 0.018 0.012 0.01 0.011 0.014 0.01 0.013 0 0 TOTAL LEAD (AS PB) MG/L 01051 Avg. ---- --- --- '----- '--- '----- -_- '-__ #DIV/0! Max. '--- -- 1-- 0 Min. '----- '----- 0 TOTAL NICKEL (AS NI) MG/L 01067 Avg. '----- '-- '---- #DIV/0! Max. '--- '----- '-- 0 Min. ---- -- '--- 0 TOTAL SILVER (AS AG) MG/L 01077 Avg. '--- '----- '--- - '-- #DiVl01 Max.--' '----- -- 0 Min. '-- '_.- '----- 0 TOTAL ZINC (AS ZN) MG/L 01092 Avg. '-- '---- '--- '---- '----- - '--- #DIV/0! Max. '-- - '._- '-.« 1-... '----- '---- '--- 0 Min. '-- '- - '----- '-- '--- '--- '--- '--- '--- 0 ' See separate sheets for pH and toxicity data. effluentdatai.x!s,DataSumm 12/19/2001 Effluent Monitoring Data - pH NPDES # NAME PARAMETER NAME CODE UNITS MONTH MAXIMUM MINIMUM NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 199910 7.5 7.1 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 199911 7.6 7.2 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 199912 7.3 7 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200001 7.3 6.8 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200002 7.2 6.9 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200003 7.3 7.1 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200004 7.3 7 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200005 7.2 7 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200006 7.2 6.7 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200007 7.3 7.1 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200008 7.4 6.8 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200009 7.3 6.9 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200010 7.4 6.8 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200011 7.3 7.1 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200012 7.3 7.1 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200101 7.3 7.1 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200102 7.3 7 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200103 7.3 7 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200104 7.4 7.1 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200105 7.4 6.9 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200106 7.5 7.2 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200107 7.4 6.9 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200108 7.4 7.2 NC0023973 WILMINGTON, CITY/SOUTHSIDE pH 00400 SU 200109 7.4 7.1 NC0023973 Count 24 effluentdatal .xls,pH 12/19/2001 Effluent Monitoring Data - Toxicity NPDES # FACILITY NAME PARAMETER NAME CODE UNITS MONTH RESULT NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 WILMINGTON, CITY/SOUTHSIDE NC0023973 Total ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, PIF 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX PIF STAT 24HR ACU DAPHNIA PULEX ACUTE TOX, P/F 48HR CERIODAPHNIA ACUTE TOX, P/F 48HR D. PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX P/F STAT 24HR ACU DAPHNIA PULEX TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGA3B TGA3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D TGE3D PASSIFAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASSIFAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASSIFAIL PASSIFAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL PASS/FAIL 199910 NO DATA 199910 NO DATA 199910 NO DATA 199911 NO DATA 199911 NO DATA 199911 NO DATA 199912 NO DATA 199912 NO DATA 199912 PASS 200001 NO DATA 200001 NO DATA 200001 NO DATA 200002 NO DATA 200002 NO DATA 200002 NO DATA 200003 PASS 200003 NO DATA 200003 NO DATA 200004 NO DATA 200004 NO DATA 200004 NO DATA 200005 NO DATA 200005 NO DATA 200005 NO DATA 200006 NO DATA 200006 NO DATA 200006 PASS 200007 NO DATA 200007 NO DATA 200007 NO DATA 200008 NO DATA 200009 PASS 200010 NO DATA 200011 NO DATA 200012 PASS 200101 NO DATA 200102 NO DATA 200103 PASS 200104 NO DATA 200105 NO DATA 200106 PASS 200107 NO DATA 200108 NO DATA 200109 PASS effluentdatal .xls,Toxicity 12/19/2001 &JT4 SrQF Freshwater Saltwater Aquatic Human Aquatic Human Pollutant of Concern (ug/L) Life Health Life Health SA Arsenic 50 Barium Benzene 71.4 S Beryllium 6,5 0.117 A Cadmium 2 L� Carbon Tetrachloride 4.42 .l ZSrfS Chloride (mg/L) 230 I' Chlorinated Benzenes Total Residual Chlorine 17 Chlorophyll a, corrected 40 Chromium, Total 50 20 Coliform, Total Coliform, Fecal 200 14 Copper, Total 7 , 3 Cyanide 5 1 Dioxin 0.000000014 Dissolved Gases 110% of Saturation Dissolved Oxygen (mg/L) 5 Fluoride 1800 Hardness, Total (mg/L) (as CACO3) hexachiorobutadiene 49.7 Iron (mg/L) 1 Lead 25 Manganese MBAS 500 Mercury 0.012 0.025 Nickel 88 8.3 Nitrate Nitrogen (mg/L) Pesticides pH Aldrin 0.002 0.000136 0.003 0.000136 Chlordane 0.004 0.000588 DDT 0.001 0.000591 Demeton 0.1 Dieldrin 0.002 0.000144 0.0002 0.000144 Endosulfan 0,05 0.009 Endrin 0.002 Guthion 0.01 Heptachlor 0.004 0.000214 Lindane 0,01 0.004 Methooxychlor 0,03 Mirex 0.001 Parathon 0.013 0.178 Toxaphene 0.0002 2,4-D 2,4,5-TP (Silvex) 6.0-9.0 6.8-8.5 Phenolic Compounds Polychlorinated bephenyls Polynuclear aromatic hydrocarbons Radioactive substances Selenium Silver Total Dissolved Solids (mg/L) Total Suspended Solids (mg/L) Setteable Solids Sulfates (mg/L) Temperature Tetrachloroethane (1,1,2,2) Tetrachlorethylene Toluene Toxic Substances Trialkyltin Trichloroeth ylene Turbidity Vinyl Chloride Zinc 0.001 0.000079 0.0311 0.0311 5 0.06 11 0.008 50 10.8 92.4 525 71 0.1 0.002 25 86 Freshwater Saltwater Aquatic Human Aquatic Human Additional Parameters (ug/L) Life Health Life Health SA Ethylbenzene 383 MTBE 70 Xylene 88.5 Oil and Grease 30 Facility Name = NPDES # = Qw (MGD) _ 7Q10s (cfs)= 1WC (%) = Wilmington (Southsidc) WWTP NC0023973 12 0 100.00 FINAL RESULTS Arsenic Max. Prcd Cw Allowable Cw 37.31114792 50.0 RESULTS Std Dev. Mean C.V. Numbcr of data points HITS Malt Factor = Max. Value Max. Prcd Cw Allowable Cw 3.2281 3.4 0.9503 37 9 2.49 15.0 pg/1 37.3 pg/1 50.0 pg/1 Parameter = Standard = Arscnic 50.0 P8n Date n < Actual Data BDL=1/2DL Jan-98 Fcb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Scp-98 Oct-98 Nov-98 Dec-98 Jan-99 Fcb-99 Mar-99 Apr-99 May-99 Jun-99 1 < 3.0 1.5 Jul-99 Aug-99 Scp-99 2 < 3.0 1.5 Oct-99 Nov-99 3 < 3.0 1.5 Dcc-99 Jan-00 Feb-00 Mar-00 4 < 3.0 1.5 Apr-00 5 < 3.0 1.5 May-00 Jun-00 JuI-00 Aug-00 6 < 3.0 1.5 Scp-00 Oct-00 7 < 3.0 1.5 Nov-00 Dec-00 Jan-01 8 < 3.0 1.5 Feb-01 12 < 3.0 1.5 Mar-01 13 < 3.0 1.5 Apr-01 14 < 3.0 1.5 May-01 15 < 3.0 1.5 Jun-01 16 < 3.0 1.5 Jul-01 17 < 3.0 1.5 Aug-01 18 < 3.0 1.5 Scp-01 19 < 3.0 1.5 Oct-01 20 < 3.0 1.5 Nov-01 21 6.0 6.0 Dec-01 22 4.0 4,0 Apr-97 23 < 5.0 2.5 LTMP data Aug-97 24 < 5.0 2.5 LTMP data Nov-97 25 6.0 6.0 LIMP data Mar-98 26 8.0 8.0 LTMP data May-98 27 < 5.0 2.5 LTMP data Aug-98 28 < 5.0 2.5 LTMP data Nov-98 29 6.0 6.0 LTMP data Jun-99 30 9.0 9.0 LTMP data Nov-99 31 < 5.0 2.5 LTMP data Mar-00 32 9.0 9.0 LTMP data Apr-00 33 < 5.0 2.5 LTMP data Aug-00 34 15.0 15.0 LTMP data Oct-00 35 9.0 9.0 LTMP data Fcb-02 36 < May-02 37 < 3.0 1.5 3.0 1.5 o. Facility Nance = NPDES # = Qw (MGD) = 70103 (cfs)= [WC (T) Wilmington (Southside) WWTP NC0023973 12 0 100.00 FINAL RESULTS Cadmium Max. Pred Cw Allowable Cw 3.3 5.0 1RESULTS Std Dev. Mean CV. Numbcr of data points HITS Molt Factor = Max. Value Max. Pred Cw Allowable Cw 0.2572 1.0 0.2464 34 1 1.33 2.5 ltgil 3.3 pg/l 5.0 µg/1 Parameter = Standard = Cadmium 5.0 Date n < Actual Data BDL=1/2DL Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Scp-98 Oct-98 Nov-98 Dec-98 Jan-99 Fcb-99 Mar-99 Apr-99 May-99 Jun-99 1 < 2.0 1.0 Jul-99 Aug-99 Sep-99 2 < 2.0 1.0 Oct-99 Nov-99 3 < 2.0 1.0 Dec-99 Jan-00 Fcb-00 Mar-00 4 < 2.0 1.0 Apr-00 5 < 2.0 1.0 May-00 Jun-00 Jul-00 Aug-00 6 < 2.0 1.0 Scp-00 Oct-00 7 < 2.0 1.0 Nov-00 Dec-00 Jan-01 8 < 2.0 1.0 Feb-01 9 < 2.0 1.0 Mar-01 10 < 2.0 1.0 Apr-01 11 < 2.0 1.0 May-01 12 < 2.0 1.0 Jun-01 13 < 2.0 1.0 Jul-01 14 < 2.0 1.0 Aug-01 15 < 2.0 1.0 Scp-01 16 < 2.0 1.0 Oct-01 17 < 2.0 1.0 Nov-0I 18 < 2.0 1.0 Dec-01 19 < 2.0 1.0 Apr-97 20 2.5 2.5 LTMP data Aug-97 21 < 2.0 1.0 LTMP data Nov-97 22 < 2.0 1.0 LTMP data Mar-98 23 < 2.0 1.0 LTMP data May-98 24 < 2.0 1.0 LTMP data Aug-98 25 < 2.0 1.0 LTMP data Nov-98 26 < 2.0 1.0 LTMP data LIMP data Jun-99 27 < 2.0 1.0 LTMP data LTMP data Nov-99 28 < 2.0 1.0 LTMP data Mar-00 29 < 2.0 1.0 LTMP data Apr-00 30 < 2.0 1.0 LTMP data Aug-00 31 < 2.0 1.0 LTMP data Oct-00 32 < 2.0 1.0 LTMP data Fcb-02 33 < May-02 34 < 2.0 1.0 2.0 1.0 4. Facility Nanre = NPDES # = Qv (MGD) = 7QIOs (cWs)= !WC (%) Wilmington (Southsidc) WWTP NC0023973 12 0 100.00 FINAL RESULTS Cyanide Max. Prcd Cw Allowable Cw 157.0 1.0 RESULTS Std Dev. Mean C.V. Number of data points HITS Molt Factor = Max. Value Max. Pred Cw Allowable Cw 8.4488 6.4 1.3210 48 22 2.71 58.0 pg/1 157.0 µg/1 1.0 µg/1 NOTE: All data points below 10 ug/L are considered "not detected" because of limitation in the NC state laboratory, PQL Parameter = Standard = Cyanide 1.0 nil Date n < Actual Data BDL=1/2DL Jan-98 1 < 5.0 2.5 Fcb-98 2 7.0 7.0 Mar-98 3 8.0 8.0 Apr-98 4 < 5.0 2.5 May-98 5 < 5.0 2.5 Jun-98 6 < 5.0 2.5 Jul-98 7 7.0 7.0 Aug-98 8 < 5.0 2.5 Scp-98 9 5.0 5.0 Oct-98 10 6.0 6.0 Nov-98 I < 5.0 2.5 Dec-98 12 < 5.0 2.5 Jan-99 13 < 5.0 2.5 Fcb-99 14 < 5.0 2.5 Mar-99 15 11.0 11.0 Apr-99 16 8.0 8.0 May-99 17 < 5.0 2.5 Jun-99 18 9.0 9.0 Jul-99 19 < 5.0 2.5 Aug-99 20 < 5.0 2.5 Sep•99 21 9.0 9.0 Oct-99 22 < 5.0 2.5 Nov-99 23 58.0 58.0 Dec-99 24 < 5.0 2.5 Jan-00 25 < 5.0 2.5 Feb.00 26 6.0 6.0 Mar-00 27 9.0 9.0 Apr-00 28 < 5.0 2.5 May-00 29 7.0 7.0 Jun-00 30 5.0 5.0 Jul-00 31 < 5.0 2.5 Aug-00 32 15.0 15.0 Scp-00 33 < 5.0 2.5 Oct-00 34 9.0 9.0 Nov-00 35 9.0 9.0 Dcc-00 36 14.0 14.0 Jan-01 37 16.0 16.0 Fcb-0I 38 8.0 8.0 Mar-0I 39 8.0 8.0 Apr-01 40 < 5.0 2.5 May-01 41 < 5.0 2.5 Jun-0I 42 < 5.0 2.5 Jul-01 43 < 5.0 2.5 Aug-01 44 < 5.0 2.5 Sep-01 45 < 5.0 2.5 Oct-01 46 < 5.0 2.5 Nov-0I 47 8,0 8.0 Dec-01 48 < 5.0 2.5 Apr-97 LTMP data Aug-97 LTMP data Nov-97 LTMP data Mar-98 LTMP data May-98 LTMP data Aug-98 LTMP data Nov-98 LTMP data LTMP data Jun-99 LTMP data LTMP data Nov-99 LTMP data Mar-00 LTMP data Apr-00 LTMP data Aug-00 LTMP data oct-oo LTMP data Jan-02 Fcb-02 May-02 Apr-02 May-02 Facility Nacre = NPDES # = Qw (MGD) 7Q10s (cis). !WC (%) Wilmington (Soutttside) WWTP NC0023973 12 0 100.00 FINAL RESULTS Copper Max. Prcd Cw Allowable Cw 24.8 3.0, RESULTS Std Dev. Mean C.V. Number of data points HITS Malt Factor a Max. Value Max. Prat Cw AIlowable Cw 3.2842 9.4 0.3488 53 53 1.38 18.0 leg/1 24.8 Itg/1 3.0 pg/I Parameter = Standard = CoPPef 3.0 Date n < Actual Data BDL=1/2DL Jan-98 1 7.0 7.0 Fcb-98 2 6.0 6.0 Mar-98 3 6.0 6.0 Apr-98 4 8.0 8.0 May-98 5 10.0 10.0 Jun-98 6 7.0 7.0 Jul-98 7 5.0 5.0 Aug-98 8 6.0 6.0 Scp-98 9 9.0 9.0 Oct-98 10 9.0 9.0 Nov-98 11 10.0 10.0 Dec-98 12 8.0 8.0 Jan-99 13 8.0 8.0 Feb-99 14 9.0 9.0 Mar-99 15 11.0 11.0 Apr-99 16 10.0 10.0 May-99 17 7.0 7.0 Jun-99 18 8.0 8.0 Jul-99 19 9.0 9.0 Aug-99 20 9.0 9.0 Scp•99 21 11.0 11.0 Oct-99 22 6.0 6.0 Nov-99 23 8.0 8.0 Dcc-99 24 12.0 12.0 Jan-00 25 15.0 15.0 Fcb-00 26 16.0 16.0 Mar-00 27 16.0 16.0 Apr-00 28 6.0 6.0 May-00 29 6.0 6.0 lun400 30 6.0 6.0 Jul.00 31 6.0 6.0 Aug-00 32 6.0 6.0 Scp-00 33 6.0 6.0 Oct-00 34 6.0 6.0 Nov-00 35 6.0 6.0 Dcc-00 36 6.0 6.0 Jan-01 37 15.0 15.0 Fcb•0I 38 18.0 18.0 Mar-01 39 12.0 12.0 Apr-01 40 10.0 10.0 May-01 41 11.0 11.0 Jun-01 42 14.0 14.0 Jul-01 43 10.0 10.0 Aug-01 44 13.0 13.0 Scp-01 45 5.0 5.0 Oct-01 46 9.0 9.0 Nov-01 47 12.0 12.0 Dcc-01 48 12.0 12.0 Apr-97 LTMP data Aug-97 LTMP data Nov-97 LTMP data Mar-98 LTMP data May-98 LTMP data Aug-98 LTMP data Nov-98 LTMP data LTMP data Jun-99 LTMP data LTMP data Nov-99 LTMP data Mar-00 LTMP data Apr-00 LTMP data Aug-00 LTMP data Oct-oo LTMP data Jan-02 49 16.0 16.0 Fcb-02 50 11.0 11.0 May-02 51 10.0 10.0 Apr-02 52 11.0 11.0 May-02 53 10.0 10.0 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) _ Wilmington (Southsidc) WWTP NC0023973 12 0 100.00 FINAL RESULTS Chromium Max. Prcd Cw Allowable Cw 6.9 20.0 RESULTS Std Dev. Mcan C.V. Number of data points HITS Mult Factor = Max. Value Max. Prcd Cw Allowable Cw 0.7870 2.8 0.2841 35 0 1.38 5.0 µg/1 6.9 µg/1 20.0 µgI1 Parameter = Standard = Chromium 20.0 µ /1 Date n < Actual Data BDL=1/2DL Jan-98 Fcb-98 Mar-98 Apr-98 May-98 Jun-98 JuI-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Fcb•99 Mar-99 1 < 5.0 2.5 Apr-99 May-99 Jun-99 2 < 5.0 2.5 Jul-99 Aug-99 Sep-99 3 < 5.0 2.5 Oct-99 Nov-99 4 < 5.0 2.5 Dec-99 Jan-00 Fcb-00 Mar-00 5 5.0 5.0 Apr-00 6 < 5.0 2.5 May-00 Jun-00 Jul•00 Aug-00 7 < 5.0 2.5 Sep-00 Oct•00 8 < 5.0 2.5 Nov-00 Dcc-00 Jan-01 9 < 5.0 2.5 Fcb-01 10 < 5.0 2.5 Mar-01 I < 5.0 2.5 Apr-01 12 < 5.0 2.5 May-01 13 < 5.0 2.5 Jun-01 14 < 5.0 2.5 Jul-01 15 < 5.0 2.5 Aug-01 16 < 5.0 2.5 Scp-01 17 < 5.0 2.5 Oct-01 18 < 5.0 2.5 Nov-01 19 < 5.0 2.5 Dec-01 20 < 5.0 2.5 Apr-97 21 < 5.0 2.5 LTMP data Aug-97 22 < 5.0 2.5 LTMP data Nov-97 23 < 5.0 2.5 LTMP data Mar-98 24 < 5.0 2.5 LTMP data May-98 25 < 5.0 2.5 LTMP data Aug-98 26 < 5.0 2.5 LTMP data Nov-98 27 < 5.0 2.5 LTMP data 5.0 5.0 LTMP data Jun-99 28 < 5.0 2.5 LTMP data 5.0 5.0 LTMP data Nov-99 29 < 5.0 2.5 LTMP data Mar-00 30 5.0 5.0 LTMP data Apr-00 31 < 5.0 2.5 LTMP data Aug-00 32 < 5.0 2.5 LTMP data Oct-00 33 < 5.0 2.5 LTMP data Fcb-02 34 < May-02 35 < 5.0 2.5 5.0 2.5 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%1 _ Wilmington (Southsidc) WWTP NC0023973 12 0 100.00 FINAL RESULTS Lead Max. Prcd Cw Allowable Cw 2.5 0.0 RESULTS Std Dev. Mean C.V. Number of data points HITS Mult Factor = Max. Value Max. Prcd Cw Allowable Cw 0.0000 2.5 0.0000 33 1 1.00 2.5 µgf 2.5 µg/l 25.0 pg/1 Parameter = Standard = Lead 25.0 PO Date n < Actual Data BDL=I/2DL Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 1 < 5.0 2.5 Apr-99 May-99 Jun-99 2 < 5.0 2.5 Ju1-99 Aug-99 Sep-99 3 < 5.0 2.5 Oct-99 Nov-99 4 < 5.0 2.5 Dec-99 Jan-00 Feb-00 Mar-00 5 < 5.0 2.5 Apr-00 6 < 5.0 2.5 May-00 Jun-00 Jul-00 Aug-00 Scp-00 Oct-00 Nov-00 Dcc-00 Jan-01 7 ' < 5.0 2.5 Fcb-01 8 < 5.0 2.5 Mar-01 9 < 5.0 2.5 Apr-01 10 < 5.0 2.5 May-01 11 < 5.0 •2.5 Jun-01 12 < 5.0 2.5 Jul-01 13 < 5.0 2.5 Aug-01 14 < 5.0 2.5 Sep-01 15 < 5.0 2.5 Oct-0I 16 < 5.0 2.5 Nov-01 17 < 5.0 2.5 Dec-01 18 < 5.0 2.5 Apr-97 19 < 5.0 2.5 LTMP data Aug-97 20 < 5.0 2.5 LTMP data Nov-97 21 < 5.0 2.5 LTMP data Mar-98 22 < 5.0 2.5 LTMP data May-98 23 < 5.0 2.5 LTMP data Aug-98 24 < 5.0 2.5 LTMP data Nov-98 25 < 5.0 2.5 LTMP data LTMP data Jun-99 26 < 5.0 2.5 LTMP data LTMP data Nov-99 27 < 5.0 2.5 LTMP data Mar-00 28 < 5.0 2.5 LTMP data Apr-00 29 < 5.0 2.5 LTMP data Aug-00 30 < 5.0 2.5 LTMP data Oct -on 31 < 5.0 2.5 LTMP data Fcb-02 32 < 5.0 2.5 May-02 33 < 5.0 2.5 • Facility Name = NPDES / = Qw (MGD) 7Q10t (c/r)= 1WC(%)_ Wilmington (Southside) WWTP NC0023973 12 0 100.00 FINAL. RESULTS Mercury Mu. Pred Cw Allowable Cw 0.100 0.025 RESULTS Std Dcv. Mean C.V. HITS Number of data points HITS Mutt Factor = Max. Value Max. Prod Cw Allowable Cw 0.0000 0.100 0.0000 3 22 0 l 000l 0.100 µgll 0.100 nil 0.025 mil Parameter = Standard = Mercury 0.025 l� Date n < Actual Data BDL=12DL Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 0ct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 1 < 0.2 0.1 Apr-99 May-99 2 < 0.2 0.1 Jun-99 3 < 0.2 0.1 Jul-99 Aug-99 Sep-99 4 < 0.2 0.1 Oct-99 Nov-99 5 < 0.2 0.1 Dec-99 Jan-00 Fcb-00 Mar-00 6 < 0.2 0.1 Apr-00 7 < 0.2 0.1 May-00 Jun-00 Jul-00 Aug-00 7 < 0.2 0.1 Sep-00 Oct-00 8 < 0.2 0.1 Nov-00 Dcc-00 Jan-01 9 < 0.2 0.1 Fcb-01 10 < 0.2 0.1 Mar-01 11 < 0.2 0.1 Apr-0I 12 < 0.2 0.1 May-01 13 < 0.2 0.1 Jun-01 14 < 0.2 0.1 Iul-01 15 < 0.2 0.1 Aug-01 16 < 0.2 0.1 Scp-01 17 < 0.2 0.1 Oct-01 18 < 0.2 0.1 Nov-01 19 < 0.2 0.1 Dec-01 20 < 0.2 0.1 Apr-97 LTMP data Aug-97 LTMP data Nov-97 LTMP data Mar-98 LTMP data May-98 LTMP data Aug-98 LTMP data Nov-98 LTMP data LTMP data Jun-99 LTMP data LTMP data Nov-99 LTMP data Mar-00 LTMP data Apr-00 LTMP data Aug-00 LTMP data oct-oo LTMP data Feb-02 21 < 0.2 0.1 May-02 22 < 0.2 0.1 Fadlity Name = NPDES # = Qw (MGD) = 7010s (cfs)= !WC (%) = Wilmington (Southskdc) WWTP NC0023973 12 0 100.00 FINAL RESULTS Nickel Max. Prcd Cw Allowablc Cw 5.0 8.3 RESULTS Std Dev. Mean C.V. Number of data points HITS Malt Factor = Max. Value Max. Prat Cw Allowablc Cw 0.0000 5.0 0.0000 33 0 5.0 pg/l 5.0 pg/1 8.3 pg/1 Parameter = Standard = Nickel 8.3 Date n < Actual Data BDLij/2DL Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 1 < 10.0 5.0 Apr-99 May-99 Jun-99 2 < 10.0 5.0 Jul-99 Aug-99 Scp-99 3 < 10.0 5.0 Oct-99 Nov-99 4 < 10.0 5.0 Dec-99 Jan-00 Fcb-00 Mar-00 5 < 10.0 5.0 Apr-00 6 < 10.0 5.0 May-00 Jun-00 Jul-00 Aug-00 Sep -CO Oct-00 Nov-00 Dec-00 Jan-01 7 < 10.0 5.0 Fcb-01 8 < 10.0 5.0 Mar-01 9 < 10.0 5.0 Apr-01 10 < 10.0 5.0 May-01 11 < 10.0 5.0 Jun-01 12 < 10.0 5.0 Jul-01 13 < 10.0 5.0 Aug-01 14 < 10.0 5.0 Sep-01 15 < 10.0 5.0 Oct-01 16 < 10.0 5.0 Nov-0I 17 < 10.0 5.0 Dec-01 18 < 10.0 5.0 Apr-97 19 < 10.0 5.0 LTMP data Aug-97 20 < 10.0 5.0 LTMP data Nov-97 21 < 10.0 5.0 LTMP dato Mar-98 22 < 10.0 5.0 LTMP data May-98 23 < 10.0 5.0 LTMP data Aug-98 24 < 10.0 5.0 LTMP data Nov-98 25 < 10.0 5.0 LTMP data LTMP data Jun-99 26 < 10.0 5.0 LTMP data LTMP data Nov-99 27 < 10.0 5.0 LTMP data Mar-00 28 < 10.0 5.0 LTMP data Apr-00 29 < 10.0 5.0 LTMP data Aug-00 30 < 10.0 5.0 LTMP data Oct-00 31 < 10.0 5.0 LTMP data Feb-02 32 < 10.0 5.0 May-02 33 < 10.0 5.0 • Facility Name = NPDES # = Q►v (MGD) = 7Q10s (cfs)= JWC(%)= Wilmington (Southside) WWTP NC0023973 12 0 100.00 FINAL RESULTS Silver Max. Prcd Cw Allowable Cw 3.50 0.10 RESULTS Std Dcv. Mean C.V. Number of data points HITS Malt Factor = Max. Value Max. Pred Cw Allowable Cw 0.2767 2.1 0.1330 35 5 1.17 3.00 pg/I 3.50 pg/I 0.10 pg/1 Parameter = Standard = Silver 0.10 p8/1 Date n < Actual Data BDL=1/2DL Jan-98 Fcb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 1 3.0 3.0 Apr-99 May-99 2.0 Jun-99 2 < 2.0 1.0 Jul-99 2.0 Aug-99 Scp-99 3 < 2.0 1.0 Oct-99 Nov-99 4 < 2.0 1.0 Dec-99 Jan-00 Fcb-00 Mar-00 5 2.0 2.0 Apr-00 6 < 2.0 1.0 May-00 Jun-00 Jul-00 Aug-00 7 < 2.0 1.0 Sep-00 Oct-00 8 < 2.0 1.0 Nov-00 Dcc-00 Jan-01 9 2.0 2.0 Feb-01 10 < 2.0 1.0 Mar-01 11 2.0 2.0 Apr-01 12 < 2.0 1.0 May-01 13 < 2.0 1.0 Jun-01 14 < 2.0 1.0 Jul-01 15 < 2.0 1.0 Aug-01 16 < 2.0 1.0 Sep-01 17 < 2.0 1.0 Oct-01 18 < 2.0 1.0 Nov-01 19 < 2.0 1.0 Dec-01 20 < 2.0 1.0 Apr-97 21 3.0 3.0 LTMP data Aug-97 22 < 2.0 1.0 LTMP data Nov-97 23 < 2.0 1.0 LTMP data Mar-98 24 < 2.0 1.0 LTMP data May-98 25 < 2.0 1.0 LTMP data Aug-98 26 < 2.0 1.0 LTMP data Nov-98 27 < 2.0 1.0 LTMP data LTMP data Jun-99 28 < 2.0 1.0 LTMP data LTMP data Nov-99 29 < 2.0 1.0 LTMP data Mar-00 30 3.0 3.0 LTMP data Apr -CO 31 < 2.0 1.0 LTMP data Aug-00 32 < 2.0 1.0 LTMP data Oct-00 33 < 2.0 1.0 LTMP data Feb-02 34 < 2.0 1.0 May-02 35 < 2.0 1.0 0 WAirs..(S...hid.)W TP NE0003973 12 10000 9T.WLRLSUL7S 171S 0A RESULTS Std 13n. Ma. CV. !Sorbs .(6W pima 1Ri3 .ode Ana . 11n. V.I. 11s.PodMora* LN.r Cb 22.6665 163 1.3713 33 27 3321 14201KA 674.5 1601of is....r.. Zr 16.0 1A1. ■ < Moat wt. Ot10. 1OL 4.93 Fb91 11rA1 A1A1 14,93 1+.91 1. 91 A..92 Sq.91 0m91 14.41 0.v91 1..99 F.s99 21,99 1 20.0 20A A,91 1S.7A3 2,99 2 ILO 12A MA) A.1A3 5.p99 3 < 10.0 1.0 On*9 S..49 4 2913 290 O.o99 2,00 F.b-00 21,03 3 17A 17.0 Ap-00 6 < 000 SA 21.740 h.00 h1-00 00400 7 < 10.0 5.0 Sq.00 0,03 3 10A 10A 00.-00 13.c03 1.►01 9 11.0 11.0 i4601 10 13A 15.0 3.1rA1 I l 27.0 27.0 A001 12 130 13.0 21,01 13 10.0 10.0 14.01 16 120 12A 1d-01 13 140 14A Mg-01 16 1.3A 143.0 3<p01 17 < 100 5.0 0.01 11 < 100 30 24,01 19 13A 13A 13a01 20 1. 16.0 A o97 21 17.0 17.0 LTMPdo1a A.197 22 10A 100 LIMPdala 0.w97 23 11.0 I1A LIMP data 11.A1 24 ILO 11.0 LIMPdol 2187.93 73 ISA 130 LTMP Oslo Ag43 26 12A 120 LTMPdola mugs 27 < 100 3.0 LTMPdata CRAP data 2.6.99 23 12.0 12.0 LTM9dAt0 3.0 S.0 LTMPCS:IO 30.99 29 290 39.0 LIMPdota 1.4.03 30 17.0 17A LVYPds2o A1.-00 31 < 100 3.0 LIMOOOt° Aug. 32 c 100 5.0 LTMAdo}O 0040 33 too too LTMPdello FYb.02 36 16.0 16.0 26.y02 23 13.0 160 44,02 Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT July 16, 2C YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Williaosston WNTP Penn chr lim: 0.26%; ifpf2.4 chr lim 0.32% 1998 — — Pass — — Pass — Pass — — Pass NC0020044/001 Begin:2/1/1998 Frequency: Q + Mar Jun Sep Dec + NonComp:Single 1999 — — Pass — — Pass — Late Pau — Pass County: Martin Region: WARO Subbasin: ROA09 2000 — — Pass — Pass -- Pass -- Pass PF: 2.0 Special 2001 — Pass — Pass Pass — Pass 7Q10: 1170 IWC(%):0.26 Order: 2002 — — Pass — Wilmington Northside WWTP Penn 24hr p/fac lim: 90% D. puler Y 1998 — Pass — — Pass Pass.Fail — Pass NC00239651001 Begin:8/1/1996 Frequency: Q + Feb May Aug Nov NonComp:Single 1999 — Pass — — Pass -- -- Pass -- Fail,Pass County. New Hanover Region: WIRO Subbasin: CPFI7 2000 — NA/Pass — Pass — -- Pass Pass.Fail PF: 8.0 Spacial 2001 — Pass — — Pass — -- Passsig — Pass 7Q10: Tidal IWC(%):NA Order: 2002 — Pass -- Pass Wilmington Southside WWTP Perm 24hr p/f ac lim: 90% D. puler Y 1998 — — Pass — — Pass — -- Pass — Pass NC0023973/001 Begin:9/1/1996 Frequency: Q + Mar Jun Sep Dec NonComp:Single 1999 — — Pass — — Fail Pass — Pass Pass County. New Hanover Region: WIRO Subbasin: CPFI7 2000 — — Pass — — Pass -- -- Pass -- -- Pass PF: 12.0 Special 2001 -. — Pass — — Pass Pass -- --- Pass 7Q10: 1149 IWC(%):1.59 Order: 2002 -- — Pass -- — Pass Wilson Technical Community College Perm: 24hr LC50 ac monit epis fthd (Grab) 1998 >700 NC0084581/001 Begin:1/1/2001 Frequency: 5 OWD/A NonComp: 1999 -- — — — -- -. — NR/>100 County Wilson Region: RRO Subbasin: NEU07 2000 — — — H — — — PF: 0.0144 Special 2001 — — --- — H 7Q10: 0.0 IWC(%):100 Order: 2002 -.. -- --- — H Wilson WWTP Penn chr lim: 90% 1998 — Pass(s) — --- Pass(s) — -- Pass(s) — -- Pass(s) NC0023906/001 Begin:9/I/2000 Frequency: Q Feb May Aug Nov + NonComp:Single 7999 — Pass(s) — --- Pass(s) — -- Pass(s) — — Pass(s) — County: Wilson Region: RRO Subbasin: NEU07 2000 — Pass(s) — Pass(s) -- — Pass(s) -- -- Pass(s) — PF: 12.0 Special 2007 — Pass(s) Pau Pass(s) -- -- Fail(s) Lalei>100 >100(s) Fails) 335,>100 7Q10: 0.5 1WC(%):97.37 Order: 2002 >100(s) Pass(s) — Pass(s) Windsor WWTP PERM CHR LIM: 90% 1998 Late Pass Pass -- Pass --- — Pass NC0026751/001 Bcgin:6/1/1997 Frequency: QP/F + Jan Apr Jul Oct + NonComp:SINGLE 1999 Fail Pass — Pass — -- Fail.Fail 82 Late >100 County: Bertie Region: WARO Subbasin: ROAIO 2000 >100 — — Pass — Pass — — Pass PF: 1.15 Special 2001 pass — — Pass -- — Pass — — Pass 7Q10: 0.0 IWC(%):100 Oulu: 2002 Pass — — Pass — Winston-Salem Archie Elledge WWTP Perm P-2 chr lim: 76% NC0037834/001 Begin:8/I/1999 Frequency: Q Jan Apr Jul Oct County: Forsyth Region: WSRO Subbasin: YADO4 PF: 30 Special 7Q10: 15.0 IWC(%):75.6 Order: 1998 >96 NonComp:ChV Avg 1999 >96 2000 >96 2001 >g6 2002 80.9 >96 >96 >96 >96 >96 — — >96 — — >96 — — >96 -- — >96 — — >96 -- >96 — — >96 — — 80.8 Winston-Salem Lower Muddy Crk Perm P-2 chr lim: 5.5% 1998 >22 — — >22 — — >22 — — >22 NC0050342/001 Begin:7/1/1999 Frequency: Q Jan Apr Jul Oct + NonComp:ChV Avg 1999 >22 — — >22 — — >22 — >22 County: Forsyth Region: WSRO Subbasin: YADO4 2000 >22 — — >22 — — >22 — — 15,56 PF: 21.0 Special 2001 >22 — — >22 — — >22 — >22 7Q10: 554.0 IWC(%):5.5 Order. 2002 3.89 >22 >22 >22 — WoodliioSanitary WTP Penn chr lim: 8% (Grab) NC0083178/001 Begin:12/1/2000 Frequency:Q Jan Apr Jul Oct County Buncombe Region: ARO Subbasin: FRB02 PF:.03375 Special 7Q10: 0.61 1WC(%):8.0 Order: + NonComp:Single 1998 Late Pass — Late Fall NR Pass -- — Late Fail Pass 1999 Pass — — NR — 81 Pass -- — Pass — — 2000 Pass — — Pass — — Pass -- — Pass 2007 Pass — — Pass — — Fail >20 >20 Pass 2002 Pass -- Pass — Wright Chemical Corp/002 Perm chr lim: 34% 1998 — Pass NC0003395/002 Begin:11/1/2000 Frequency: Q Feb May Aug Nov + NonComp: Single 1999 -- Passsig County: Columbus Region: WIRO Subbasin: CPFI7 2000 — Pass PF: 0.2 Special 2001 48.1 Pass — 7Q10: 0.6 IWC(%)34 Order: 2002 — late Pass Pass NR/Pass Pass Pass Pass Pass — — Pass Late Late Pass Pass Pass -- — Fail >90 Pass — Pass — Y Pre 1998 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 momh required 7Q10 = Receiving stream low flow criterion (cfs) += quanedy monitoring increases to monthly upon failure or NR Months that testing must occur- ex. Jan, Apr. Jul. Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) IWC%= Instream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; ' - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: -- = Data not required; NR - Not reported Facility Activity Status: 1 - Inactive, N - Newly Issued(To constmct); 11 - Active but not discharging; t-More data available for month in question; • = ORC signature needed 54 NC DENR - DIVISON OF WATER QUALITY .0311 CAPE FEAR RIVER BASIN 2B .0300 Name of Stream Description Class Classification Date Index No. Weyman Creek Copper Smith Branch Turkeypen Branch Turner Branch Beaverdam Creek Horsepen Branch Double Branch CAPE FEAR RIVER fc3 CAPE FEAR RIVER Livingston Creek (Broadwater Lake) Gapway Creek Gapway Swamp Poplar Branch Scott Branch McClennen Branch Terrapin Branch Boggy Branch (Chapel Creek) Johns Branch Taylor Branch Dans Creek All connecting drainage canals Mill Creek From source River From From From From From Creek source source source source source From source River to Cape Fear WS-IV Sw 08/03/92 18-61 to Weyman Cree to Weyman Cree to Weyman Cree to Weyman Cree to Beaverdam WS-IV Sw WS-IV Sw WS-IV Sw WS-IV Sw WS-IV Sw 08/03/92 18-61-1 08/03/92 18-61-2 08/03/92 18-61-3 08/03/92 18-61-4 08/03/92 18-61-4-1 to Cape Fear WS-IV Sw 08/03/92 18-62 From a point 0.5 mile upstream of raw water supply intake at Federal Paper Board Corporation (Riegelwood) to raw water supply intake at Federal Paper Board Corporation (Riegelwood), located 0.6 mile upstream of Livingsto Creek From raw water supply intake at Federal Paper Board Corporation (Riegelwood) to upstream mouth of Toomers Creek ,148--13.1-Sw- CA- 08 / 03 / 9 . 66 2-fx am p&� (-41 'JiL) 04/01/59 18-(63) From source to Cape Fear C Sw 03/01/77 18-64 River From source to Livingston C Sw 04/01/59 18-64-2 Creek From source From source Creek to Gapway Cree to Livingston C Sw 04/01/59 18-64-2-1 C Sw 04/01/59 18-64-3 From source to Livingston C Sw 04/01/59 18-64-4 Creek From source From source From source Creek to Scott Branc to Scott Branc to Livingston C Sw 04/01/59 18-64-4-1 C Sw 04/01/59 18-64-4-2 C Sw 04/01/59 18-64-5 From source to Livingston C Sw 09/01/74 18-64-6 Creek From source to Johns Branc From source to Livingston Creek C Sw 09/01/74 18-64-6-1 C Sw 04/01/59 18-64-7 From source to Dans Creek C Sw 09/01/74 18-64-7-1 From source to Dans Creek C Sw 04/01/59 18-64-7-2 44 • • CAPE FEAR RIVER BASIN Name of Stream Subbasin Stream Index Number Map Number Class Bulldog Cut CPF20 18-68-23 J26SE2 C Sw Bullhead Branch CPF20 18-68-18-1 I26NW9 C Sw Bulltail Creek CPF20 18-68-18-2 I26NW9 C Sw Bulltail Creek CPF22 18-74-29-3-1 H26SW7 C Sw Burdens Creek CPF05 16-41-1-17-1-(0.3) D23NW9 C NSW Burdens Creek CPF05 16-41-1-17-1-(0.7) D23NW9 WS-IV NSW Burgaw Creek CPF23 18-74-39 I27SW6 C Sw Burn Coat Creek (Maxwell Millpond) CPF22 18-74-17 G27SE5 C Sw Burnt Mill Creek CPF23 18-74-63-2 K27NW2 C Sw Burris Creek CPF17 18-88-8-2-3 L27NW7 SA HQW Bush Creek CPF05 16-41-4-(0.3) D22SE5 WS-IV NSW Bush Creek CPF05 16-41-4-(0.7) D22SE5 WS-IV NSW CA Bush Creek CPF09 17-15 D2OSW7 C Bush Creek CPF07 18-6 E22SE9 C Butler Branch CPF14 18-23-16-8-3 F22SW4 WS-III Butler Creek CPF24 18-87-18 J28SW4 SA ORW Buttermilk Creek CPF02 16-14-5 C2ONE3 WS-II HQW NSW Buxton Branch CPF20 18-68-18-9 I26SE4 C Sw Buzzard Bay CPF17 18-88-8-2 L27NW7 SA HQW Buzzard Branch CPF15 18-28-3 G23SE7 C CAPE FEAR RIVER CPF07 18-(1) E22SE2 WS-IV CAPE FEAR RIVER CPF11 18-(1) E22SE2 WS-IV CAPE FEAR RIVER CPF07 18-(4.5) E22SE6 WS-IV CA CAPE FEAR RIVER CPF07 18-(5.5) E22SE6 WS-V CAPE FEAR RIVER CPF07 18-(10.5) E23SW8 WS-IV CAPE FEAR RIVER CPF07 18-(16.3) F23NE8 WS-IV CA CAPE FEAR RIVER CPF07 18-(16.7) F23NE8 WS-IV CAPE FEAR RIVER CPF13 18-(16.7) F23NE8 WS-IV CAPE FEAR RIVER CPF07 18-(20.3) F24SW5 WS-IV CA CAPE FEAR RIVER CPF13 18-(20.3) F24SW5 WS-IV CA CAPE FEAR RIVER ^ CPF14 18-(20.3) F24SW5 WS-IV CA CAPE FEAR RIVER r ` / CPF07 18-(20.7) F24SW5 WS-V CAPE FEAR RIVER18-(20.7) F24SW5 CPF15 18-(20.7) F24SW5 WS-V CAPE FEAR RIVER CAPE FEAR RIVER V - CPF15 18-(23.5) G24NW4 WS-IV CAPE FEAR RIVER r �+ CPF15 18-(25.5) G23SE1 WS-IV CA CAPE FEAR RIVER � 1�� CPF15 18 (26) G23SE4 C I'CAPE FEAR RIVER r� CPF16 18-(26) G23SE4 C CAPE FEAR RIVER 18-(49) I25SW4 WS-V CAPE FEAR RIVER �' CPF16 13 :5')-- I25SW8 WS-IV CAPE FEAR RIVER D0 CPF16 18-(58.5) ``• J25NE8 WS-IV CA CAPE FEAR RIVER CPF16 18-(59) J 8 WS-IV Sw CAPE FEAR RIVER CPF16 18-(62.5) J26SW1 WS-IV Sw CA CAPE FEAR RIVER CPF17 18-(62.5) J26SW1 WS-IV Sw CA CAPE FEAR RIVER CPF17 18-(63) J26SW1 CAPE FEAR RIVER CPF20 18-(63) J26SW1 CAPE FEAR RIVER CPF17 18-(71) J27SW7 CAPE FEAR RIVER (excluding area described CPF17 18-(87.5) L27NW1 below) SC SA HQW Cabin Branch CPF15 18-31-8 G21SE5 C Cabin Branch CPF21 18-74-8-3 G27NW6 C Sw Cabin Branch CPF22 18-74-24-1-1-1 H26SE3 C Sw Cabin Creek CPF10 17-26-5-(1) F20SW1 WS-III Cabin Creek CPF10 17-26-5-(7) F2ONE4 WS-III CA Pag 5 of 30 DMR VIOLATIONS for: PERMIT: NC0023973 FACILITY: City of Wilmington - Southside WWTP COUNTY: New Hanover Page: 1 of 3 Report Date: 07/02/02 REGION: Wilmington Limit Violation DMR OUTFALL LOCATION PARAMETER 03 -1999 001 Effluent BOD, 5-DAY (20 DEG. C) 03 -1999 001 Effluent BOD, 5-DAY (20 DEG. C) 04-1999 001 Effluent BOD, 5-DAY (20 DEG. C) 05-1999 001 Effluent BOD, 5-DAY (20 DEG. C) 10-1999 001 Effluent BOD, 5-DAY (20 DEG. C) Monitoring Violation VIOLATION DATE 03/27/99 03/31/99 04/30/99 05/01/99 10/31/99 UNIT OF FREQUENCY MEASURE Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/1 LIMIT 45 30 30 45 30 CALCULATED VALUE VIOLATION TYPE 46 Weekly Average Exceeded 33.65 Monthly Average Exceeded 40.76 Monthly Average Exceeded 45.4 Weekly Average Exceeded 32.2 Monthly Average Exceeded DMR OUTFALL LOCATION 09-2001 001 Effluent 10-2001 001 Effluent 12-2001 001 Effluent 12-2001 001 Effluent 12-2001 001 Effluent 09-2001 001 Effluent 12-2001 001 Effluent 12-2001 001 Effluent 12-2001 001 Effluent 09-2001 001 Effluent 12-2001 001 Effluent PARAMETER BOD, 5-DAY BOD, 5-DAY BOD, 5-DAY BOD, 5-DAY BOD, 5-DAY (20 DEG. C) (20 DEG. C) (20 DEG. C) (20 DEG. C) (20 DEG. C) CHLORINE, TOTALRESIDUAL CHLORINE, TOTALRESIDUAL CHLORINE, TOTALRESIDUAL CHLORINE, TOTALRESIDUAL COLIFORM, FECAL MF, M-FC BROTH,44.5C COLIFORM, FECAL MF, M-FC BROTH,44.5C VIOLATION DATE 09/03/01 10/18/01 12/24/01 12/25/01 12/26/01 09/03/01 12/24/01 12/25/01 12/26/01 09/03/01 UNIT OF FREQUENCY MEASURE Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays ug/1 Daily -- weekdays ug/1 Daily -- weekdays ug/1 Daily -- weekdays ug/1 Daily -- weekdays #/100m1 12/24/01 Daily -- weekdays #/ 100m1 LIMIT CALCULATED VALUE VIOLATION TYPE Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation DMR VIOLATIONS for: c0028973` Page: 2 of 3 Report Date: 07/02/02 PERMIT: NC0023973 FACILITY: City of Wilmington - Southside WWTP COUNTY: New Hanover REGION: Wilmington Monitoring Violation DMR 12- 2001 12-2001 001 09-2001 001 12-2001 001 12-2001 001 12-2001 001 09-2001 001 12-2001 001 12-2001 001 12-2001 001 Reporting Violation OUTFALL LOCATION PARAMETER 001 Effluent COLIFORM, FECAL MF, M-FC BROTH,44.5C Effluent COLIFORM, FECAL MF, M-FC BROTH,44.5C Effluent PH Effluent PH Effluent PH Effluent PH Effluent SOLIDS, TOTAL SUSPENDED Effluent SOLIDS, TOTAL SUSPENDED Effluent SOLIDS, TOTAL SUSPENDED Effluent SOLIDS, TOTAL SUSPENDED VIOLATION DATE 12/25/01 FREQUENCY Daily -- weekdays 12/26/01 Daily -- weekdays 09/03/01 12/24/01 12/25/01 12/26/01 09/03/01 12/24/01 12/25/01 12/26/01 UNIT OF MEASURE #/100m1 #/100m1 Daily -- weekdays su Daily -- weekdays su Daily -- weekdays su Daily -- weekdays su Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/1 Daily -- weekdays mg/I LIMIT CALCULATED VALUE VIOLATION TYPE Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation DMR 11-2001 12-2001 11-2001 12-2001 OUTFALL 001 001 LOCATION Effluent Effluent 001 Effluent 001 11-2001 001 Effluent Effluent PARAMETER CHROMIUM, TOTAL (AS CR) CHROMIUM, TOTAL (AS CR) COD, Oxygen Demand, Chem. (High Level) COD, Oxygen Demand, Chem. (High Level) LEAD, TOTAL (AS PB) 12-2001 001 Effluent LEAD, TOTAL (AS PB) VIOLATION DATE 11/30/01 12/31/01 11/30/01 FREQUENCY Monthly Monthly Weekly 12/31/01 Weekly 11/30/01 Monthly 12/31/01 Monthly UNIT OF MEASURE mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 LIMIT CALCULATED VALUE VIOLATION TYPE Parameter Missing Parameter Missing Parameter Missing Parameter Missing Parameter Missing Parameter Missing DMR VIOLATIONS for: PERMIT: NC0023973 FACILITY: City of Wilmington - Southside WWTP COUNTY: New Hanover Page: 3 of 3 Report Date: 07/02/02 REGION: Wilmington Reporting Violation VIOLATION UNIT OF CALCULATED DMR OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE 11- 2001 001 Effluent NICKEL, TOTAL (AS NI) 11/30/01 Monthly mg/1 Parameter Missing 12-2001 001 Effluent NICKEL, TOTAL (AS NI) 12/31/01 Monthly mg/1 Parameter Missing 11-2001 001 Effluent P/F STAT 48HR ACU 11/30/01 Quarterly pass/fail Parameter Missing CERIODAPHNIA 12-2001 001 Effluent P/F STAT 48HR ACU 12/31/01 Quarterly pass/fail Parameter Missing CERIODAPHNIA 11-2001 001 Effluent P/FSTAT 24HR ACU 11/30/01 Quarterly pass/fail Parameter Missing PIMEPHALES 12-2001 001 Effluent P/FSTAT 24HR ACU 12/31/01 Quarterly pass/fail Parameter Missing PIMEPHALES 11-2001 001 Effluent P/FSTAT 48HR ACU D. PULEX 11/30/01 Quarterly pass/fail Parameter Missing 12-2001 001 Effluent P/FSTAT 48HR ACU D. PULEX 12/31/01 Quarterly pass/fail Parameter Missing 11-2001 001 Effluent SILVER, TOTAL (AS AG) 11/30/01 Monthly mg/I Parameter Missing 12-2001 001 Effluent SILVER, TOTAL (AS AG) 12/31/01 Monthly mg/1 Parameter Missing 11-2001 001 Effluent SOLIDS, SETTLEABLE 11/30/01 Daily -- weekdays ml/1 Parameter Missing 12-2001 001 Effluent SOLIDS, SETTLEABLE 12/31/01 Daily -- weekdays ml/1 Parameter Missing 11-2001 001 Effluent SOLIDS, TOTAL 11/30/01 Weekly mg/1 Parameter Missing 12-2001 001 Effluent SOLIDS, TOTAL 12/31/01 Weekly mg/1 Parameter Missing 11-2001 001 Effluent ZINC, TOTAL (AS ZN) 11/30/01 Monthly mg/1 Parameter Missing 12-2001 001 Effluent ZINC, TOTAL (AS ZN) 12/31/01 Monthly mg/1 Parameter Missing Whole Effluent Toxicity Testing Self -Monitoring Summary June 14, 2C FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DLC Williams Terminals Holdings-G'boro Perm 24hr LC50 ac monh epic fthd (Grab) 1998 >100 — — NC0003671/001 Begin:171/2002 Frequency: A NonComp: 1999 -- 53.76 County. Guilford Region: WSRO Subbasin: CPF02 2000 >100 — PF: NA Special 2001 — — — 7Q10: 0.0 IWC(%):100 order: 2002 — >100 — Williamston WWTP Perm chr lim: 0.26%; if pf 2.4 chr lim 0.32% 1998 — — Pass — Pass Pass --- Pass NC0020044/001 Begin:2/1/1998 Frequency: Q + Mar Jun Sep Dec + NonComp:Single 1999 — — Pass — Pass -- — Late Pass -- Pass County. Martin Region: WARO Subbasin: ROA09 2000 — — Pass — — Pass — Pass — — Pass PF: 2.0 Special 2001 — — Pass — Pass -- — Pass — Pass 7Q10: 1170 IWC(%):0.26 Order: 2002 — — Pass — Wilmington \urthsideWWTP Penn 24hrp/faclim: 90%D.pulex Y 1998 — Pass — Pass — Pass.Fail — -- Pass NC0023965100) Begin:8/1/1996 Frequency. Q + Feb May Aug Nov NonComp:Singlc 1999 — Pass — — Pass — — Pass -- — Fail.Pass County. New Hanover Region: WIRO Subbasin: CPFI7 2000 — NR/Pass — — Pass — Pass -- --- Pass,Fail PF: 8.0 Special 2001 — Pass — Pass — — Passsig — — Pass 7Q10: Tidal IWC(%):NA Order: 2002 — Pass — Pass Wilmington Southside WWTP Perm 24hr p/face lim: 90%D. pules Y 1998 — — Pass — — Pass — — Pass -- Pass NC0023973/001 Begin:9/1/I996 Frequency: Q + Mar Jun Sep Dec NonComp:Single 1999 — — Pass — Fall Pass Pass -- — Pass County New Hanover Region: WIRO Subbasin: CPFI7 2000 — — Pass — Pass — Pass ••- Pass PF: 12.0 Spacial 2001 -- — Pass — Pass — Pass Pass 7Q10: 1149 IWC(%):I.59 Order: 2002 -- — Pass Wilson Technical Community College Penn: 24hr LC50 ac monit epis fthd (Grab) 1998 >100 — — — — — — — — NC0084581/001 Begin:1/1/2001 Frequency: 5 OWD/A NonComp: 1999 — — — -- — — — — NR/>100 County. Wilson Region: RRO Subbasin: NEU07 2000 — — — — H PF: 0.0144 Special 2001 — — — — H 7Q10: 0.0 IWC(%):100 Order: 2002 — — — Wilson WWTP Perm chr Iim: 90% 1998 — Pass(s) — — Pass(s) — — Pass(s) — — Pass(s) — NC0023906/001 Begin:9/1/2000 Frequency: Q Feb May Aug Nov + NonComp:Single 1999 — Pass(s) — Pass(s) — — Pass(s) — Pass(s) — County. Wilson Region: RRO Subbasin: NEU07 2000 — Pass(s) -- — Pass(s) — -- Pass(s) -- — Pass(s) — PF: 12.0 Spacial 2001 — Pass(s) Pass — Pass(s) -- -- Fail(s) Lale/>100 >100(s) Fail(s) 33.5,>100 7Q10:0.5 IWC(%)97.37 Order: 2002 >100(s) Pass(s) — Windsor WWTP PERM CHR LIM: 90% 1998 Late Pass — Pass — Pass -- -- Pass NC0026751/00I Begin:6/1/1997 Frequency: Q P/F + Jan Apr Jul Oct + NonComp:SINGLE 1999 Fail Pass Pass — FaiI,Fail 82 Late >100 County: Bettie Region: WARO Subbasin: ROAIO 2000 >100 — — Pass — — Pass — — Pass PF: 1.15 Special 2001 Pass — — Pass — — Pass — — Pass 7Q10: 0.0 IWC(%):100 Order: 2002 Pass — — Pass Winston-Salem Archie Elledge WWTP Pam P-2 chr lim: 76% 1998 >96 — — >96 — — >96 — — >96 — — NC0037834/001 Begin:8/I/1999 Frequency:Q Jan Apr Jul Oa NonComp:ChV Avg 1999 >96 — — >96 — — >96 — — >96 — — Cotmty. Forsyth Region: WSRO Subbasin: YAD04 2000 >96 — — >96 — — >96 — — >96 — — PF: 30 Special 2001 >96 — — >96 — — >96 — — 80.8 7Q10: 15.0 IWC(%):75.6 Order: 2002 80.9 — — >96 Winston-Salem Lower Muddy Crk Perm P-2 chr lim: 53% 1998 >22 — — >22 — — >22 — — >22 — — NC00503421001 Begin:7/1/1999 Frequency: Q Jan Apr Jul Oct + NonComp:ChV Avg 1999 >22 — — >22 — >22 — — >22 — — County, Forsyth Region: WSRO Subbasin: YADO4 2000 >22 — — >22 — >22 — — 15.56 — — PF: 21.0 Spacial 2001 >22 — — >22 — — >22 — — >22 — — 7Q10:554.0 IWC(%)33 Order: 2002 3.89 >22 >22 >22 Woodfrn Sanitary WTP Penn chr lim: 8% (Gmb) NC0083 I 78/001 Begin:12/1/2000 Frequency: Q Jan Apr Jul Oct County. Buncombe Region: ARO Subbasin: FRB02 PF:.03375 Special 7Q10: 0.61 IWC(%)1.0 Order: + NonComp:Singk 1998 Late 1999 Pass 2000 Pass 2001 pass 2002 Pass Pass Late Fail NR Pass — — Late Fad Pass NR — Bl Pass — — Pass — -- Pass — — Pass — — Pass — — Pass — — Fail >20 >20 Pass — — Pass Y Pre 1998 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Leiter - 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 (c(s) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) IWC% = Instream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: 1 - Inactive, N - Newly Issued(1•o construct); H - Active but not discharging; t-More data available for month in question; • = ORC signature needed 54 SOC PRIORITY PROJECT: NO If Yes, SOC No. To: NPDES Permits Unit Water Quality Section Attention: Joe Corporon (Review Engineer) Date: December 11, 2001 NPDES STAFF REPORT AND RECOMMENDATION County: New Hanover Permit No. NC0023973 PART I - GENERAL INFORMATION 1. Facility and Address: City of Wilmington Southside Wastewater Treatment Plant Post Office Box 1810 Wilmington, North Carolina 28402 2. Date of Investigation: December 10, 2001 3. Report Prepared by: Edward Beck 4. Persons Contacted and Telephone Number: Ken Vogt, Superintendent (910) 341-7890 Milton Vann, Operator (910) 799-5860 5. Directions to Site: The facility is located adjacent to the Cape Fear River south of Wilmington on River Road approximately 0.3 mile south of the intersection with NCSR 1117. 0 6. Discharge Point(s), List for all discharge points: Latitude: 34 09' 56" Longitude: 77 56' 56" ----- Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No: T52 U.S.G.S. Quad Name: Wilmington 7. Site size and expansion area consistent with application? Yes 8. Topography (relationship to flood plain included): The site is approximately 25 ft msl, sloping to the tidal river. 9. Location of nearest dwelling: Approximately 1,500 feet. 10. Receiving stream or affected surface waters: Cape Fear River a. Classification: Class SC - /63-66 �f? b. River Basin and Subbasin No.: •6-06-17` c. Describe receiving stream - es and pertinent downstream uses: The river is tidal and is used for shipping, commercial and sport fishing and recreational boating. It is a primary nursery area. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 12 MGD b. What is the current permitted flow limit? 12 MGD c. Actual treatment capacity of the current facility? 12 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: No Authorizations in past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: At the head of the plant there is a vault that receives force main interceptors and measures and combines the flows. The headworks consists of a standby manual bar screen and comminuter, dual mechanical bar screens, and dual mechanical grit removal and storage units. Treatment continues with a distribution box, dual primary clarifiers with mechanical scrapers and skimmers, dual 180 ft trickling filters, a short term aeration basin, a splitter box, three screw lift pumps, dual secondary clarifiers, a return activated sludge pump station, a flash mixer for gas chlorine, dual chlorine contact chambers, an outfall structure with flow meter, physical aeration and foam control. There is a automatically activated generator and enough portable generators to operate all lift stations. The solids handling system consists of two gravity belt dryers, two filter presses for dewatering, four digesters with pump mixers, four three of which are heated, and a covered storage area. f. Please provide a description of proposed wastewater treatment facilities: No changes are proposed for the immediate future. Within the next five years the system is to be upgraded and probably expanded. g Possible toxic impacts to surface waters: Chlorine and toxic constituents of industrial wastewater. h. Pretreatment Program (POTWs only): approved 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ Permit No. WQ0001271 Residuals Contractor: SYNAGRO Telephone No.: (336) 766-0328 b. Residuals stabilization: PSRP d. Other disposal/utilization scheme: The city also holds Permit WQ0011869 for producing Class A biosolids. 3. Treatment plant classification: Grade IV 4. SIC Code(s): 4952 Wastewater Code(s) Primary: 01 Main Treatment Unit Code: 400 3 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies (municipals only) involved? NA 2. Special monitoring or limitations (including toxicity) requests: 3. Important SOC, JOC or Compliance Schedule dates: NA 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: Difficult to find a site for this size facility. Connection to Regional Sewer System: This and the other city facility are the largest systems in the region. Subsurface: Not practical PART IV - EVALUATION AND RECOMMENDATIONS The system appears to be well operated and maintained. Upgrades have been done and operational policies have been implemented to assure that the facility performs efficiently. One of the trickling filters utilizes plastic manufactured media rather than stone in an attempt to improve performance. A short term aeration basin has been installed following the trickling filters to improve performance. The air concentration in the basin is automatically controlled for optimum performance. All units in the treatment system can be monitored and controlled from the office control area by computer utilizing the SCADA system. The treatment units and the grounds are clean and neat. The system performs well for an older design secondary plant and effluent quality is generally well within the permit limits. The system operates at about 70 to 759,5 of the permitted flow limit. While there is not an immediate need to expand the system, partly because the city is working toward expansion of the Northside plant, the city acknowledges that the aging Southside plant will need to be upgraded in the next five years. The intent is to build an expanded system at the time of the upgrade. A design similar to the expansion plan for the Northside plant is to be utilized in order to standardize the systems. It is recommended that the permit be reissued for a period of five years containing similar limits and monitoring requirements to the existing permit. It should be noted that the city contracts with the Cape Fear River Program for instream monitoring. Q,,Q c�� /.Z --vt Signature of Report Preparer Date • Water Quality Regional Supervisor Date eb: nc23973.121 cc: Wilmington Regional Office Central Files CITY OF WILMINGTON PUBLIC UTILITIES DEPARTMENT July 2, 2001 Ms. Valery Stephens Division of Water Quality- Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 P.O. Box 1810 WILMINGTON, NC 28402 TDD (910) 341-7873 Re: NPDES Permit Renewal Application Package Permit Number NC0023973- Southside Wastewater Treatment Plant Dear Ms. Stephens: Enclosed is an application for renewal of NPDES Permit number NC0023973. This is for Wilmington's Southside Wastewater Treatment Plant. We hope that this submittal meetsall the requirements to have renewals issued before the December 31, 2001 expiration date of the existing permits. If you have any questions, please contact me at (910) 341-7805. Yours very truly, /1-,--er-7leadee0 Hugh T. Caldwell, P.E. Director of Public Utilities Enclosures cc: Kenneth L. Vogt, Jr., P.E., Superintendent of Wastewater Treatment Douglas E. Carter, Utility Plant Supervisor ADMINISTRATION ENVIRONMENTAL SERVICES UTIUTY SERVICES VOICE (910) 341-7805 VOICE (910) 343.3910 VOICE (910) 341-7884 FAx (910) 341-5881 FAx (910) 341-4657 FAx (910) 341-4695 WASTEWATER TREATMENT LOUGHUN PLANT MAFFr r PLANT VocE (910) 341-7890 VOICE (910) 799-5860 FAX (910) 341-4659 WATER TREATMENT VOICE (910) 343-3690 FAX (910) 341-4657 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are to be completed. If an item is not applicable indicate WA'. North Carolina NPDES Permit Number NCO() 23973 (if known) 1. Applicant and facility producing discharge This applies to the person, agency, firm, municipality, or any other entity that owns or is responsible for the permitted facility. This may or may not be the same name as the facility or activity producing the discharge. Enter the name of the applicant as it is officially or legally referred to; do not use colloquial names as a substitute for the official name. Name of applicant / permittee: Hugh T. Caldwell, P.E., City of Wilmington Mailing address: Street address P.O. Box 1810 City Wilmington County New Hanover State NC Zip Code 28402 Telephone Number ( 910 ) 341-7805 Fax Number ( 910 ) 341-5881 e-mail address hush.caldwellta'�I.ci.wilmington.nc.us 2. Mailing address of applicant's Authorized Agent / Representative: Complete this section if an outside consulting firm/ engineering firm will act on behalf of the applicant / permittee Engineer / Company name Street address City County State Zip Code Telephone Number Fax Number e-mail address I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Hugh T. Caldwell, P.E. Printed Name of Person Signing Director of Public Utilities Title /— —77. , 7z6 Signatur= : Applicant or Authorized Agent Date Application Signed North Carolina General Statue 143-215.6 (b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission Implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1 of 5 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs 3. Permitted Facility Location: Give the physical location of the facility where discharge(s) presently occur(s) or will occur. Street address 3436 River Road City Wilmington County New Hanover State NC Zip Code 28412 Telephone Number ( 910 ) 799-5860 Fax Number ( 910 ) 791-4279 e-mail address douq.carteraci.wilmington.nc.us 4. Municipalities or Areas Served (see instructions Enter the names of the municipalities or areas served by this facility. For each municipality enter the best estimate of actual population served at the time of this application. Name of community / Area Actual Population Served City of UVilmington 37,141 New Hanover County 37,478 Total Population Served 74,619 5. Average Daily Industrial Flow Total estimated average daily flow from all industrial sources: 0.253 MGD Total permitted monthly flow from all industrial sources: .245 MGD Note: All Significant Industrial Users (as defined in Section III) discharging to the municipal system must be listed in Section III. 6. Facility Description • Present Operating Status: Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component. • Potential Facility Changes: Provide a narrative description of any planned upgrades / expansions / repairs planned for the facility during the next five years. Do not include tasks associated with routine operation & maintenance. • Schematic of wastewater flow: A line drawing of water flow through the facility must be attached to this application. The schematic should show flow volumes at all points in the treatment process. Specific treatment components should be identified. • Location map: A map showing the location of each outfall must be attached to this application. The usual meridian arrow showing north as well as the map scale must be shown. 0n all maps of rivers, the direction of the current is to be indicted by an arrow. In tidal waters, the directions of the ebb and flow tides are to be shown. All outfalls should be identified with the outfall number(s) used in Section II of this application. A copy of the relevant portion of a USGS topographic map is preferred. All sheets should be approximately letter size with margins suitable for filing and binding. All pages should include facility location and permit number (if available). TTTTTTTTtttTTTttttTTTTTTT 2 of 5 Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 6. Facility Description PRESENT OPERATING STATUS: The M'Kean Maffitt Wastewater Treatment Plant (Southside WWTP), owned and operated by the City of Wilmington, currently provides wastewater treatment for a design average flow of 12 million gallons per day (mgd). The Southside WWTP serves the southern portion of the City of Wilmington and surrounding areas of New Hanover County. Wastewater from the system is collected in pumping stations throughout the City and County. Influent wastewater enters the plant through bar screen and grit removal facilities. Flow is distributed to two treatment trains consisting of one primary clarifier and trickling filter in each train. Each train is rated at 6 mgd. The two primary clarifiers are provided to remove a portion of the influent BOD5 and suspended solids in order to reduce the organic loading on the biological treatment system. Primary clarifier effluent flows to the two 180' diameter trickling filters, one with rock media and one with plastic media, to provide a fixed film biological treatment of the wastewater. Effluent from the trickling filters is combined in the trickling filter recirculation pump station and pumped to the trickling filter influent. Effluent from the trickling filters in excess of the recirculated flow flows by gravity to the aeration basin. The aeration basin uses a coarse bubble diffused air aeration system to provide additional biological treatment. The aeration basin provides an aerated detention time of 1.06 hours at the design flow. Blowers located in the adjacent blower building supply air to the diffuser system. Effluent from the aeration basin flows through a junction box to the intermediate pump station wet well. Screw pumps are utilized to provide sufficient hydraulic head for the remainder of the treatment processes. At the discharge of the screw pumps, flow is distributed with weirs to two secondary clarifiers. Activated sludge settles in the secondary clarifiers. Retum activated sludge (RAS) flows by gravity to the aeration tank as required by the biological process. RAS is mixed with the trickling filter effluent in the aeration basin. Waste activated sludge (WAS) is pumped to the sludge thickening facility. Scum is pumped from the secondary clarifiers to the primary digester. Clear liquid above the settling solids overflows the secondary clarifier effluent weirs and flows to the flash mixer and chlorine contact basins. Secondary clarifier effluent in the chlorine contact basin is disinfected by the addition of chlorine solution for the reduction of disease -causing bacteria. Effluent from the chlorine contact tank flows through the effluent weir box to the effluent structure at the Cape Fear River. Primary sludge is pumped directly to anaerobic digestion. Secondary sludge is pumped to the sludge thickening facility and on two (2) 2-meter gravity belt thickeners. Thickened sludge is pumped to'a TWAS storage tank and is then pumped to anaerobic digestion for stabilization. Anaerobic digestion is a four - tank series operation. Stabilized sludge is pumped from the digesters to a Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 digested sludge storage tank for equalization prior to being dewatered on the belt filter presses in the sludge facility. Dewatered cake solids from the belt filter presses are disposed of off -site. Residuals from the Northside WWTP and the Sweeney Water Treatment Plant are processed through the Northside belt filter presses, segregated, and transported separately to Southside WWTP for subsequent blending with Southside WWTP residuals to produce one Class B residual product. Solids meeting Class B stabilization criteria are land applied in a five -county area consistent with permit number WQ0001271. The City has alkaline stabilization facilities at the Southside WWTP where cake solids can be mixed with an alkaline material for further stabilization to Class A criteria before eventual disposal consistent with permit WQ 0011869. The current NPDES permit for the Southside plant allows the discharge of 12 mgd with a BOD5 concentration of 30 mg/I and a total suspended solids (TSS) concentration of 30 mg/I. Northside historical performance data were analyzed for the period from July 1996 to June 1999. Over the period effluent BOD5 concentrations averaged 22 mg/I and effluent TSS concentrations averaged 3 mg/I. SOUTHSIDE WWTP DESIGN DATA 12 MGD DESIGN CAPACITY Bar Screens Number of mechanical screens 2 Channel width 4 ft Clear opening between bars 3/8 inch Screenings Conveyor width 2 ft Number of manual bar racks 1 Channel width 4 ft Clear opening between bars 3/4 inch Comminutor Number 1 Average capacity of unit 19 mgd Horsepower 2 HP Grit Collector Number 2 Type Detritor Average capacity of each unit 5 mgd Diameter 14 ft Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 Grit Classifier Number Type Primary Clarifiers Number Type Inside Diameter Surface area, each Total surface area Surface overflow rate at design flow Side water depth Volume of each tank Total volume Detention time at design flow Scum collector mechanism Primary Scum Pumps Number Type Influent Sampling Number Type Trickling Filters Number Diameter Type of media Depth of media Surface area, each Total surface area Hydraulic loading rate BOD loading rate Recirculation Pumps Number Type Capacity Horsepower 1 Reciprocating Rake 2 Circular; center feed 100 ft 7,854 ft2 15,708 ft2 765 gpd/ft2 12ft 0.70 million gal 1.41 million gal 2.82 hr Scum beach 2 Submersible 1 (Influent) 1 (Primary Effluent) Dipper 2 180 ft One with rock media One with plastic media 5.25 ft 25,450 ft2 50,900 ft2 0.164 gpm/ft2 45 lb/dayl1000 ft3 3 Vertical Turbine 1 — 4,200 gpm @ 21' TDH 2 — 4,200 gpm at 16' TDH 1 — 40 HP, 2 — 30 HP Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 Aeration Basin Number Diameter Depth Volume Detention time at design flow Type of aeration Number of diffusers Blowers Number Type Capacity of each blower Operating Pressure Horsepower Intermediate Pumps Number Type Capacity Lift Horsepower Final Clarifiers Number Type Diameter Surface area, each Total surface area Surface overflow rate at design flow Side water depth Total volume Detention time at design flow Type of solids removal system Scum collector mechanism Scum Pumps Number Type Maximum capacity of each pump Horsepower 1 95 ft 10ft 0.530 million gal 1.06 hr Coarse bubble diffused air 216 3 Multi -Stage Centrifugal 2,000 icfm 5.6 psi 100 3 Screw 10,400 gpm 11.46 ft 50 2 Circular; center feed; flocculator 105 ft 8,660 ft2 17,320 ft2 695 gpolft2 14 ft.. 1.8 million gal 3.6 hr Scrapers Rotating scum pipe; ducking skimmer 2 Submersible 26 gpm 2. Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 . Chlorine Cylinder Storage Outside storage, number of spaces 15 Inside storage, number of spaces 19 Connected Cylinders 3 Chlorinators Number 3 Capacity One —1,000 lb/day Two — 500 lb/day Chlorine Contact Tanks Number 2 (Five -pass) Length x Width x SWD (Each tank) 50' x 55' x 5.5' Total volume 226,000 gal Detention Time at Design Flow 27 min Non -Potable Water Pumps Number 2 Type Vertical Turbine Capacity 400 gpm TDH 117 ft Horsepower 20 HP Number 1 Type Self -Priming Capacity 180 gpm TDH 30 ft Horsepower 5 HP Effluent Flow Measurement Type Weir length Weir level measurement 11ft Effluent Sampling Number 3 Type Dipper Location Chlorine Building Primary Sludge Pumps Number 3 Type Plunger Capacity 200 gpm Total dynamic head 70 ft Horsepower 5 Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 Waste Activated Sludge Pumps Number 2 Type Centrifugal Capacity 230 gpm Total Dynamic Head 55 ft Horsepower 7.5 Number 1 Type Centrifugal Capacity 200 gpm Total Dynamic Head 70 ft Horsepower 15 Gravity Belt Thickener Number 2 Belt width 2 meters GBT Polymer System Type Dry, Manual Mix Number of Tanks 2 Capacity per Tank 750 gal Number of metering pumps 2 TWAS Screw Conveyor Diameter 12" Capacity 600 cfh Thickened Waste Activated Sludge Pumps (From GBT to TWAS Storage) Number 2 Type Plunger Capacity 75 gpm Total Dynamic Head 80 ft Horsepower 5 HP Thickened Waste Activated Sludge Storage Tank Number 1 Length x Width x SWD 17.5' x 17.5' x 14' Volume 32,000 gal Type of Mixer Mechanical Thickened Waste Activated Sludge Pumps (From TWAS Storage to Digesters) Number 2 Type Progressive Cavity Capacity 50 gpm Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 Total Dynamic Head Horsepower Anaerobic Digesters Number Diameter Maximum sidewater depth Volume Mixing System Type Number of mixers Diameter of mixers Number Diameter Maximum sidewater depth Volume, each Total Volume Mixing System Type (Digester 1 and 3 only) Number of mixers, per digester Diameter of mixers Digester Recirculation Pumps Number Type Capacity Total Dynamic Head Horsepower Number Type impeller Capacity Total Dynamic Head Horsepower Digester Transfer Pump Number Type Capacity Horsepower Sludge Heat Exchangers Number Capacity 15ft 3 1 85 ft 25 ft 1.06 million gal Cannons 7 30 3 60 ft 18ft 381,000 gal 1.14 million gal Cannons 6 18 2 Horizontal non clog 150 gpm 46 ft 15 1 Horizontal recessed 360 gpm 26 ft 10 1 Centrifugal 700 gpm 15 3 Two @ 375,000 BTU One @ 1,500,000 BTU Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 Digester Gas Storage Type Location BFP Feed Pumps Number Type Capacity TDH Belt Filter Presses Number Belt width BFP Polymer System Type Number of Mixing Tanks Number of Storage Tanks Cake Unloading Station Number of Hoppers Number of Screw Conveyors Number of Belt Conveyors Lime Stabilization System Lime Silo Number Lime Conveyor Number Type Sludge/Lime Mixer Number Type Sludge Storage Pad Total area Covered area Standby Generator Capacity Voltage Fuel Tank Gas Holder Cover Digester No. 2 3 Progressive Cavity 200 gpm 45 ft 2 2.0 meter Dry; manual mix 2 4 1 1 1 1 1 Screw 1 Dual Screw 1.05 ac 0.61 ac 400 kW 480 V 1,000 gal Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 POTENTIAL FACILITY CHANGES: The M'Kean Maffitt Wastewater Treatment Plant (Southside WWTP) is anticipated to undergo planned upgrades / expansions / repairs during the next five years as follows: Plant Upgrade at 12 MGD The City of Wilmington and New Hanover County are jointly developing regional wastewater infrastructure to meet future demands. A major wastewater master planning effort has been completed jointly which recommended that additional regional wastewater capacity be developed by expansion of the Northside WWTP to 16 MGD. The Southside plant is not expected to be expanded beyond 12 MGD during the next five years, however, the City may elect to initiate a general upgrade project to address treatment capabilities and aging infrastructure issues at the plant. PLOT DATE 04/19/00 3:46pm FILE= H: \30374\SOUTHSIDE\FIGURES\001 by PTLAWANSON XREF FILE a NONE INFLUENT -WASTEWATER BAR SCREENS/ GRIT REMOVAL FACILITY off - Tr] H CLARIFIER DISTRIBUTION BOXES PRIMARY CLARIFIER _J PS PRIMARY CLARIFIER PS TRICKLING FILTER TRICKLING FILTER TRICKLING FILTER RECIRCULATION INTERMEDIATE PUMP STATION RECIRCULATION PUMP STATION AERATION TANK RAS SECONDARY CLARIFIER RAS SECONDARY CLARIFIER RAS 0- PRIMARY SLUDGE PUMP STATION TWAS t - c ANAEROBIC DIGESTER DIGESTER GAS HOLDER DIGESTER BUILDING ANAEROBIC DIGESTER ANAEROBIC DIGESTER TWAS STORAGE TANK THICKENING FACILITY -FLASH MIXER BOX UNDERDRAIN PUMP STATION WAS DEWATERING FACILITY 0 WAS PUMP STATION Southside WWTP 3436 River Road Wilmington, NC 28412 NC0023973 _ OFF -SITE SLUDGE DISPOSAL LIME L STABILIZATION FILTRATE FACILITY PUMP STATION CHLORINE CONTACT BASIN CAPE FEAR RIVER CITY OF WILMINGTON SOUTHSIDE WASTEWATER TREATMENT PLANT NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this section for each present (or proposed) discharge indicated in Section I. All values for an existing discharge should be representative of the twelve previous months of operation. (If this is a proposed discharge, values should reflect best engineering estimates.) 1. Facility Discharges, Number and Discharge Volume Specify the number of discharges described in this application and the volume of water discharged or lost to each of the categories below. Estimate average volume per day in MGD. Do not include intermittent discharges, overflows, bypasses or seasonal discharges from lagoons, etc. Discharge To: Number of Discharge Points Total Volume Discharged (MGD) Surface Water 1 12.0 Other (describe below) TOTAL 1 12.0 If 'other' is specified, describe: 2. Outfall Number: 001 Assign a three -digit number beginning with 001 for the point of discharge covered by the first description.. Discharge serial numbers should be consecutive for each additional discharge described; hence, the second serial number should be 002 , the third 003, etc. 3. Discharge to End Date If the discharge is scheduled to cease within the next 5 years, give the date (within best estimate) the discharge will end: N/A Give the reason(s) for discontinuing this discharge in your cover letter. 4. Receiving Stream Name Give the name of the waterway (at the point of discharge) by which it is usually designated on published maps of the area. If the discharge is to an unnamed tributary, so state and give the name of the first body of water fed by that tributary which is named on the map, e.g., UT to McIntire Creek, where McIntire Creek is the first water way that is named on the map and is reached by the discharge. Cape Fear River 5. Outfall Structure Describe the outfall structure and any significant changes since the last permit was issued (repairs, shoreline maintenance, etc.). Direct gravity pipe discharge 3 of 5 ' f, NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 1I1. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU New Hanover Regional Medical Center Street address 2131 South 17th Street City Wilmington County New Hanover State NC Zip Code 28402 Telephone Number ( 910 ) 343-7094 Fax Number ( 910 ) 343-7350 e-mail address chip.pfifer(a�nhhn.org 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Patients Laundry * * X-ray * * Food service * * Laboratory * * * New Hanover Regional is unable to quantify the quantity or units of its raw materials. 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.185 MGD ❑ Intermittent XX Continuous 4 of 5 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 11! for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU National Linen Service Street address 1315 S. 5th Street City Wilmington County New Hanover State NC Zip Code 28403 Telephone Number ( 910 ) 763-2466 Fax Number ( 910 ) 762-5953 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Laund ry Soiled laundry 40,000- 50 000 Pounds 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous .06 MGD 0 Intermittent XX Continuous 5 of 5