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NC0003719_Correspondence_20111027
NPDES DOCUMENT :SCANN1N` COVER SHEET NC0003719 Cedar Creek site 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 Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: October 27, 2011 This documerit is pririted on reuse paper - more any content curt the reszerse side DAK Americas October 27, 2011 Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Department of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit No.: NC0003719 Fecal Coliform Dear Dr. Chernikov: I received your email dated Tuesday, October 11, 2011 expressing concern about the increase in the fecal coliform concentration in effluent from DAK Americas' Cedar Creek Site (DAK). As you noted, this increase did occur following the start up of Clear Path Recycling LLC, a recycle bottle facility, the effluent from which is treated in DAK's wastewater treatment plant. DAK has been working with Clear Path Recycling (CPR) to reduce the fecal coliform. In August, bromine tablets were added to the sanitary sewer within the CPR facility while various long term options were considered. In late September, an automatic brominator system was installed at CPR. Since then the numbers have been much lower than they were earlier in the year and near the historical values before the start up of the recycle bottle plant. These results are shown in the attached table and will be included in the site's discharge monitoring report for the month of September. DAK Americas will continue to monitor and report the fecal coliform test and assure that systems are in place to protect the water quality in the receiving stream. If you have any questions, please call me at (910) 371-4498 in my office or at (910) 512-4883 on my cell phone. Sincerely, zdv/A._ Ebeth Wike Environmental Engineer 112©gowril NOV 0 2 2011 DENR-WATER QUALITY POINT SOURCE BRANCH Cape Fear Site • 3500 Daniels Road NE • P.O. Box 2260 • Leland, NC 28451 877-432-2766 (toll -free) • 910-371-4000 (phone) • 910-371-4179 (fax) www.dakamericas.com DAK Americas LLC Cedar Creek Site NPDES Permit No. NC0O03719 Fecal Coliform Data 2008-2011 J January February March April May June July August September October November December D Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal Date Fecal 1/02 9 2/06 1 3/05 9 4/02 1 5/07 1 6/04 1 7/02 3 8/06 103 9/03 135 10/08 8 11/05 1 12/10 14 1/09 1 2/13 1 3/12 5 4/09 1 5/14 7 6111 3 7109 29 8/13 78 9/10 8 10115 50 11/12 9 12124 1 a 1/16 1 2/20 1 3/19 4 4/16 1 5/21 1 6/18 12 7/16 12 8/20 32 9117 10 10/22 3 11/19 1 1 12/31 1 N 1123 8 2127 4 3/26 2 4/23 1 5128 1 6/25 4 7/23 33 8/27 46 9/24 8 10/29 2 11126 1/30 1 4/30 2 7130 95 G Geomean 2 1 4 1 2 3 20 59 17 7 2 2 1/07 13 2/04 1 3/04 1 4/01 2 5/01 1 6/04 1 7101 112 8/05 15 9/02 1 10/07 1 11/04 7 12102 3 1/14 1 2111 1 3/11 1 4/08 1 5113 1 6/10 1 7/08 1 8/12 9 9/09 1 10/14 1 11/11 13 12/09 4 a N 1/21 1/28 6 1 2/18 2/25 1 21 3/18 3/25 1 3 4/22 1 5/22 5/27 1 1 6/17 6/24 2 9 7/15 7/22 7/29 1 35 92 8/19 8/26 7 1 9/16 9/23 9/30 3 1 3 10121 10/30 1 1 11/18 11/25 4 4 6 12116 12/31 2 9 G Geomean 3 2 1 1 1 2 13 , 5 2 1 6 4 1 /06 1 2/03 116 3/03 22 4/07 3 5/05 3 6/02 5 7/08 2 8/04 1 9/01 355 10106 420 11/03 340 12/02 6,150 c 1/13 1/20 1 1 2110 2/17 8 53 3110 3117 2 17 4/14 4/21 10 2 5/12 5/19 2 8 6/09 6/16 2 33 7114 7/21 23 13 8/11 8118 88 58 9/09 9115 9 5 10/14 10/20 141 105 11/11 11/17 115 3,350 12/08 12/16 9,850 700 N 1/27 4 2/24 1 3124 3131 58 505 4/28 4 5/26 6 6/23 6/30 16 7 7128 13 8/25 76 9/22 9129 4 338 10/27 274 11/24 11,550 12/22 12129 6,000 2,800 G Geomean 1 15 29 4 4 8 9 25 29 203 1,109 3,720 1/05 200 2/02 8,950 3/02 2,120 4/06 890 5104 113 6/08 6,857 7/06 6,000 8/03 6 9/07 45 1/12 909 2/09 1,400 3/09 324 4/13 1,430 5/11 670 6/15 30 7113 3,184 8/10 35 9/14 20 1/19 1,970 2/16 21,400 3/16 127 4120 41,700 5/18 178,500 6122 7,360 7/20 30 8/17 900 9121 440 N 1/26 18,000 2/23 1,420 3/23 20 4/27 624 6/29 75 7/27 10 8/24 445 9/28 15 3/30 20,600 8/31 30 Geomean 1,593 4,417 514 2,398 2,382 580 275 76 49 DAK Americas LLC NPDES Permit No. NC0003719 5,000 4,500 E 4.000 0 3,500 al 3,000 .O 2,500 ` r m E 2.000 0 m 1.500 CC 1,000 2 500 Cedar Creek Fecal Coliform in Effluent o o o 0 0 0 o c 0 0 0 c 0 o c t i t 4 b> t t m= o m a o m m m o m m m m g to Z g to Z 2 Z Z 200$-201 I 10/06/2011 09:43 9104860707 NC DENP PA3E 01 / 10 CC jkl' } - b4(IN* JArtAl 0)( /w l Ytl `' 1 ,( Fax #: From: Subject: COMMENTS: FAX TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-433-3300 Fax: 910-486-0707 C,,g44 Date: Pages (including cover); j0 Levin ebif-tO �CDGO31!0 10406/2011 09:43 9104860707 NC DENP EFFLULNT Ala PAGE 02/10 NPDES PERMIT NO NC0003719 DISCHARGE NO 002 July, 2011 FACILITY NAME DAK/AMERICAB CLASS II OPERATOR IN RESPONSIBLE CHp,tR.GE'(CT C) Donato Allbnght GRADE IV PHONE (910) 433-8227 )'Tth CERTIFIED LABORATORIES (1' (2)"El'lement One Inc CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES DON/\LD ALLBRIGHT Mall ORIGINAL and ONE COPY to ATTN.- CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL. SERVICE CENTER RALEIGH, NC 27699-1617 COUNTY CUMBERLAND DATE 8/29/2011 (SIGNATURE OF OPERATOR IN FSPONSIBLE CHARGE) BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE 0 v E H E 4 9 E w a 0 Operator Time On Site ORC On Site?' 50050 00010 00400 50060 00310 00340 00610 00530 31616 00300 TGE6C a m TOTAL NITROGEN $ TOTAL PHOSPR(iiif€ m eT' v�i /5' ry FLOW TEMPERATURE CELSIUS n RESIDUAL CHLORINE v ° N c 0 CO 0 0 0 AMMONIA NITROGEN TOTAL SUSPENDED RESIDUE FECAL COLIFORM (Geometric Mean) DISSOLVED OXYGEN x O r EFF INF DAILY RATE lik MG/L HRS HRS Y/B/N MGD °C UNITS 0 UG/L Ibs/d _ Ibs/d Ibs/d Ibs/d #/100m1 mg/I PIF mg/I mg/I 1 0700 24 Y 0 199 2 0700 24 N 0 227 3 0700 24 N 0 401 4 0700 24 B 0 264 5 0700 24 Y 0 361 <6 184 3 <3 01 d 8 6 0700 24 B 0 347 23 5 9 3 >6000 7 9 7 0700 24 Y 0 330 8 0700 24 Y 0 270 9 0700 24 B 0.187 10 0700 24 B 0,218 11 0700 24 Y 0 355 12 0700 24 Y 0.201 <3.4 107 0 <1 67 4 0 13 0700 24 ' Y 0 313 27 6 8 1 3184.0 7.3 14 0700 24 N 0 309 15 0700 24 B 0 274 16 0700 24 B 0 248 17 0700 24 B 0 173 18 0700 24 Y 0293 19 0700 24 Y 0 221 <3 7 102 9 <1.84 5.9 20 0700 24 Y 0.267 27 2 7 8 3 <30 7 8 21 0700 24 B 0 123 _ 22 0700 24 Y 0 393 23 0700 24 6 0 226 24 0700 24 B 0 160 25 0700 24 Y 0.177 26 0700 24 Y 0 200 <3 3 112 2 <1.67 3 5 27 0700 24 Y 0 184 27 7 8 3 i <10 8 3 0700 24 B 0 192 _28 29 0700 24 8 0 247 30 0700 24 N 0 243 31 0700 27 N 0 301 _ Average 0.255 26 5 0 0 126 8 0 0 4 60 >68 1 7.8 _ Maximum 0.401 27 7 8 3 =6.0 184 3 <3 01 5 9 >8000 8 3 Minimum 0 123 23.5 8.1 <3 3 102 9 <1.67 3 5 <10 7 3 Comp (C ) I Grob (G) G G C C C C G G Monthly Limit 5 6-9 46 13 76 >5 DWQ Form MR-1 (01/00) 11 10/,06/2011 09:43 9104860707 NC DENR cr-ri-ucIv 1 U.. NPDES PERMIT NO, NC0003719 DISCHARGE NO FACILITY NAME OAK/AMERICAS CLASS II OPERATOR IN RESPONSIBLE CHARGE (ORC) Donald Allbright CERTIFIED LABORATORIES (1) TBL (2) Element One Inc. 002 June, 2011 COUNTY CUMBERLAIVD GRADE IV PHONE (910)433-8227 (3) Meritech Inc PAGE 03/10 UENR-FRC CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES DONALD ALLBRIRHT Mall ORIGINAL and ONE COPY to. ATTN.: CENTRAL FILES DIVISION OF WATER QUAUTY 1617 MAIL SERVICE CENTER RALElGlt NC 27699-1617 GCT 3 2011 a-rwm%)RATOR EDATE AMID Q (SIGNATURE OF OPERATOR CHARGE) BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 4 A ac 0 u fia E ,~ Q 8 g yOperator Tune On Site ik- 61 C o V ce O 50060 •000101 00400 ' 60060 00310 00340 00610 00530 I 31616 100300ITGE6C _ 00600 I 00686 1 FLOW ' TEMPERATURE CELSIUS a RESIDUAL CHLORINE U °c a �+' g U AMMONIA NITROGEN a E TOTAL SUSPENDED RESIDUE FECAL COLIFORM (Geometric Mean) 14. DISSOLVED OXYGEN x -• r P/F 111 TOTAL NITROGEN TOTAL PHOSPHOROUS EFF 1 INF * J O Ilk MG/L. Y/BIK MGD UNITS fl UGIL Ibsld . Ibsld 0700 24 Y •1 0.056 • 28 2 8.1 * 225.0 8 8 ' Trftkkr.A 2 0700 24 Y 0.067 3 0700 24 Y 0 233 _ _ , .. ` 1l 4 0700 24 B 0.127 , 5 0700 24 B 0.118 8 0700 24 Y 0 311 7 0700 24 Y 0.392 : 8 0700 24 Y 0.331 1 24.2 8.4 <5.5 138.6 <2 78 6.9 6,857 7.5 9 0700 24 Y 0.315 _ 10 0700 24 Y 0,227 1 11 0700 24 B 0.302 , 12 0700 24 B 0.293 13 0700 24 B 0.207 ~ 14 0700 24 Y 0.301 -_ <5.0 153.8 <2 51 3.8 15 0700 24 Y 0 390 23.6 8.3 ; 30.0 - 7.9 16 0700 24 8 0.376 17 0700 24 Y 0 218 18 0700 24 B 0.305 _ - 19 0700 24 , B 0.207 - 20 0700 24 Y 0.303 21 24 r Y 0.322 6.4 188.0 <2.69 _ 25 5 22 `0760 0700 24 Y _ 0.402 28.6 8.4 ' • 7' 360 8.5 , J 230700 24 7 Y 0.348 24 0700 24 Y 0.337 _ 25 0700 24 B 0.258 _ _ 28 0700 24 8 0.239 ♦, 27 0700 24 Y 0.2A8 , 28 0700 24 Y 0.398 8.6 228,4 <3.3 11.6 29 0700 24 Y 0.432 25 7 8 3 i 75 0 7 6_ 30 0700 24 Y 0.219 Average 0.276 25.7 3 8 177.2 0 0 11.9 480.00 B.1 Maximum 0.432 28.2 8.4 8.8 228.4 <3.3 25.5 7360.0 8.8 Minimum 0,056 23.6 8.1 <5.0 T 138.6 <2.51 3.8 30.0 7 5 _ Comp. (C) / Grab (G) G G _ C C C C G G Monthly Limit .5 6-9 .$ f 7�.0 >5 DwQ Form MR-1 (01/00) 10/,06/2011 09:43 9104860707 NC DENR PAGE 04/10 EFFLUENT • NPDES PERMIT NO NC0003719 DISCHARGE NO. 002 May, 2011 ‘� 'FACILITY NAME DAKI'AMERICAS CLASS RI COUNTY CUMBE OPERATOR IN RESPONSIBLE CHARGE (ORC) Donald Allbright GRADE IV PHONE (910143-Z227 CERTIFIED LABORATORIES (1) TBL (2) Element One Inc. (3) Merltech. Inc CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES DONALD ALL BRIGHT Mall ORIGINAL and ONE COPY'to; ATTN.: CENTRAL FILES DMSIOM OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1817 1,-. _ ?IS . (SIGNATURE OF OPERATOR IN R▪ ESP JNSIBLE CHARGE) 'BY THIS SIGNATURE 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. dAdoi 2" 3 - 2_4.3 . - d Operator Arrival Time 2400 Clock Operator Time On Site IL en o u o o 50050 100010 004001 50060 00310 00340 J 00610 00530 131616 100300 TGE6CJ 00600 00666 FLOW TEMPERATURE CELSIUS a RESIDUAL CHLORINE 0 ( o m p AMMONIA NITROGEN TOTAL SUSPENDED RESIDUE FECAL COLIFORM (Geometric Mean) DISSOLVED OXYGEN X Or TOTAL NITRQEN TOTAL PHOSPHOtU EFF Q INF 4 A 'ilk MG/L MRS HRS #YIB/N MGD °C UNITS 0 UGIL Ibs/d Ibsld IbSld Ibs/d [ #y/100m1 mg/l P/F mgII mgli 1 0700 24 8 0.294 1 2 0700 24 Y 0.298 3 1 0700 24 Y 0.309 5.9 168 0 <2.58 7.0 4 ( 0700 24 _ Y _ 0.127 17.8 7.8 " 113.0 8.9 5 0700 24 Y 0.118 8 0700 24 Y 0.311 7.0700: 24 ' B 0.392 . - 8 0700 24 B 0.331 _ _ 9 0700 24 ' Y ' 0.315 _ - P . 10 0700 24 Y 0.227 6.1 135 0 <1.89 9.1 + 11- 0700 24 Y v 0.270 20.2 8.1 ' _ 670 0 7 6 12 0700 24 Y 0.321 13 0700 24 Y 0.280 14 0700 24 B 0.287 - 15 0700, 24 B 0.377 18 0700 24 Y 0.380 , )1 0700 24 B 0.285 _ 13 3 _ 213.7 <2 37 43 9 18 0700 24 Y 0.244 19 8 8.2 + �178,500.01 9,1 19 0700 24 Y 0.166 20.0700 24 Y 0.204 , 21 0700 24 ' 8 0.192 _ _ 22 0700 24 B 0.096 23 0700 24 Y 0.131 24 0700 24 Y 0.130 4.6 66.1 <1 08 6 6 3.0 0 2 25 0700 24 Y 0.138 21.3 8.0 367.0 i 7.5 26 _ 0700 24 B 0.200 27 0700 24 Y 0 132 28 0700 24 B 0.218 29 0700 24 B 0.080 - 30 0700 24 B 0.123 A 31 0700 24 , Y 0.086 1.4 46.9 <.72 0.9 ~ _ Average 0.228 19.8 6.3 125.7 0,0 13.5 1,492 0 8.3 P 3.00 0.20 , Maximum 0.392 21 3 82 13.3 213.7 <2.50 43.9 178500.0. 9.1 3 00 0 20 Minimum 0.080 17.8 ' 7.8 1.4 45.9 :.72 0.9 113.0 7.5 3.00 0.20 Comp. (C) l Grub (G) G G C C C C G G C C C Monthly Limit .5 6--9 46.0 _ 13 76.0 5 DWQ Form MR-1 (01/00) 11 10/06/2011 09:43 9104860707 NC DENR EFFLUENT I4 PAGE 05/10 P "\ti-:Le ? V:t.1_1 w NPDES PERMIT NO. NC0003719 DISCHARGE NO 002 Apri FACILITY NAME DAK/AMERICAS CLASS II OPERATOR IN RESPONSIBLE CHARGE (ORC) Donaldd Allbright GRADE CERTIFIED LABORATORIES (1) TBL (2) Element One Inc. CHECK BOX IF ORC HAS CHANGED [a PERSON(S) COLLECTIN Mail ORIGINAL and ONE COPY to. ATTN.' CENTRAL FILES JO N f� DIVISION OF WATER QUALITY u 1617 MAIL SERVICE CENTER 4 RALEIGH. NC 27699-1617 , 2011 COUNTY CUMBERLAND IV PHONE _(910) 433-86. ITRf L HL.ES +JW J/B0CJ ALES DONALD ALL,BRIGHT vi\Y 262011 JUNr3M 160/4 n J X '0r -\ Ra.Q.Q. 1.1 DATE 5/23/2011 U/1 (SIGNATURE OF OPERATOFtIN RESPONSIBLE CHARGE)1ij 4 - i nil BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS !1`! • ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. W Q 0 u i , E i= > t ` ./ ' 2 c O E h O Q. v 50050 00010 00400 Aill 3 RESIDUAL CHLORINE g 0 a r 0 BOD5 20° C w 0 a o COD A 0 0 AMMONIA NITROGEN aa+ J 0 TOTAL SUSPENDED o RESIDUE o FECAL COLIFORM iGeometric Mean) 0 0 c. a' DISSOLVED OXYGEN s 10 TGE6C 0 I 0 a 01 TOTAL NITROGEN o 0 TOTAL PHOSPHOROUS cri as N FLOW N 7 f V c4 n,,, w a.o w = a ' a EFF r =' a INF t 0 J M 0n HRS HRS Y/B/N MGD °C UNITS Ll UG/L Ibs'd Ibsld Ibs/d Ibs/d Ix/100mI mg/I P/F mg/I mg/l 1 0700 24 Y 0.416 _ _ ► 2 0700 24 B 0 384 3 0700 24 ' B ' 0 387 4 0700 24 B 0.404 . 5 0700' 24 B 0.280 - 5.6 233 5 <2.34 6 3 6 0700 24 Y 0.307 16.3 8 3 990 0 9 7 7 0700 24 Y 0.369 8 0700 241 Y 0.320 _ 9 0700 24 B 0.302 10 0700 24 B 0.328 11 0700 24 Y 0.268 12 0700 24 Y 0.221 4.2 152 6 9.22 8 5 13 0700 , 24 Y 0.325 17 7 8 2 1,430.0 8 5 14 0700 24 _ Y 0.334 15 '0700 24 ' Y 0.356 16 0700 24 B 0.408 _ , 17 0700 24 B 0.385 18 0700 24 8 0.367 19 0700 24 Y _ 0.270 19.8 172 9 <2.25 32 4 20 0700 24 Y / 0.285 18.9 8.1 •41,700 0 8.9 21 0700 24 Y 0 354 22 0700 24 8 0 374 23 0700 24 B 0 335 24 0700 24 B 0.351 .250700 24 Y 0 337 26 0700— 24 Y 0.325 _ 9 2 173.7 <2 71 14 4 27 0700 24 Y 0 285 23 9 7.8 • 624.0 8 1 28 0700 24 Y 0.386 29 0700 24 8 0.314 _ 30 0700 ' 24 8 0.309 _ _ Average 0.336 19 2 9.7 183 2 ' 2.3 15.4 _ 2,463 8.8 Maximum 0 416 23.9 8.3 " - 19 8 233.5 9.2 32 4 ' 41,700 9 7 Minimum 0,221 16 3 7.8 - 4.2 152 8 <2.25 6 3 824 0 8.1 Comp. (C)1 Grab (G) G G C _ C C C G G - Monthly Limit .5 6-9 46 _ 13 76 = 5� • DWQ Form MR-1 (01/00) 10t06/2011 09:43 9104860707 NC DENP EFFLUENT PAGE 06/10 NPDES PERMIT NO. NC003719 OEN FACILITY NAME DAK/AMERICAS 11 C OPERATOR IN RESPONSIBLE CHAR��(8RC)8 r •:� CERTIFIED LABORATORIES (1) TBL (2,1 CHECK BOX IF ORC HAS CHANGED t Mali ORIGINAL and ONE COPY to- Cs;, r, ATTN.: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 '4 O •-zl ANDNO. 002 SS 1I February, 2011 COUNTY CUMBERLAND 116 Allbrlahl GRADE IV PHONE (910) 433-8227 One Inc ON(S) COLLECTING SAMPLES DONALD ALLBRIGI•IT v)(NVo }�4tis `DatimpATE 3/22/11 (SIGNATURE OF OPERATOR 1 ESPONSIB I CHARGE) BY THIS SIGNATURE I CERTIFY THAT p1ORREPPFFiri ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DATE Operator Arrival Time 2400 Clock Operator Time On Site j 50060 00310 00340 j 00610 006301 FECAL COLIFORM (Geomelnc tit. Mean) a 0 DISSOLVED OXYGEN w 0 0 TOX m en 0 1 0 0 cn TOTAL NITROGEN g 0 o TOTAL PHOSPHOROUS cn m N RESIDUAL CHLORINE U 0 0 N M 0 0 aa 0 O V AMMONIA NITROGEN z71 1:11 ®i TURE CELSII IR MG/L HRS HRS \ Y/B/N1 MGD °C UNITS 0 UG/L Ibs/d IbsId Ibs/d Ibs/d #/100m1 mg/I P1F mg/I mgll 1 r2 0700 24 Y 0 169 29.3 304.4 <1 41 16 9 0700 24 Y - 0.377 11 4 7 9 0 11 1 4 3 0700— 24 Y 0.278 4.8.950 4 0700 24 Y 0.329 - 5 0700 24 8 0 337 t 6 0700 24 B 0.327 4 7 0700 24 Y + 0 334 _ _ 8 0700 24 Y 0.262 38.5 305 9 <2.19 7.2 9 0700 24 Y 0.386 11 4- 7 8' A 1,400 0 11.7 P 10 0700 24 ^ Y 0 494 • 11 0700 24 - Y 0.470 12 0700 24 8 0.469 , 13 0700 24 1 8 0 324 14 0700 24 Y 0.307 150700 24 ' Y 0 252 44 6 395.1 =2 1 1 22 9 2 1 0.949 16 0700 24 Y 0.253 10 0 7.9 =1 21,4n0,0 11 4 17 0700 24 Y 0.243 18 0700 24 Y 0 228 19 0700 24 4 0.222 20 0700 24 8 0 209 1.21 0700 24 Y 0 223 22 0700 24 Y 0 219 — 41 6 328.8 <1 83 13 2 J 23 0700* 24 ' Y 0.340 13.1 ' 7 9 ' 1,420.0 9 4 24 0700' 24 Y 0.403 25 0700 24 Y 0.380 26 0700 24 ' B 0.335 ' 27-0700 24 8 0 259 28 0700 24 B 0.263 Average 0.310 11.5 38 5 333.6 <1 89 15.1 4,416 7 10.9 P 2 10 0.949 Maximum 0.494 13 1 7.9 4 •44.6 395 1 <2.19 ' 22 9 21,400 0 it 7 P 2.10 0 949 Minimum 0 189 10.0 7.8 i 29.3 304 4 <1.41 7 2 ' 1 400 0' 9 4 P 2.10 0 949 Comp (C) I Grob (G) G G C C C C G G C C C Monthly Limit .5 6-9 92 26 76 >5 OWQ FCrrrl MR-1 (01/00) 10/06/2011 09:43 9104860707 r4C DENP EFFLUENT Ii PAGE 07/10 NPDES PERMIT NO NC0003719 DISCHARGE NO _Q92 January, 2011 FACILITY NAME DAK/AMERICAS CLASS II COUNTY CUMBERLAND OPERATOR IN RESPONSIBLE CHARGE (ORC) Donald Allbright GRADE KV•,_ PHONE (910) 433-8227 CERTIFIED LABORATORIES (1) TBL (2) Element One Inc CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES DONALD ALLBRIGHT ^1 Mall ORIGINAL and ONE CQ (t6.. ATTN.:CENTRAL FILES X11! 1,4 I `r DATE 2/22/201 1 (SIGNATURE OF OPERATOR IN R[Spd 51TLE CHARW BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. r 1 rl C DIVISION OF WATER QUALITY ' ' -' 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 L L' DATE 1 Operator Arrival Time 2400 Clock Operator Time On Site ORC On Site?" 1 50050 00010 00400 S0060 00310 00340 00610 00630 31616 00300 TGE6C 00600 00665 FLOW TEMPERATURE CELSIUS - RESIDUAL CHLORINE 0 NwA_g7' 0 O m O AMMONIA NITROGEN TOTAL SUSPENDED RESIDUE FECAL COLIFORM [Geometric Mean) DISSOLVED OXYGEN FD 11�\ O I-- ',4 ,1 a a -i a oo EFF I INF DAILY RATE MG/L HRS HRS Y/B/N MOD °C UNITS 0 UG/L Ibs/d lbs/d Ibs/d Ibs/d X11100m1 mg/I PIF mg/I mg/I 1 0700 24 8 0 474 T 2 0700 24 B C 470 3 0700 24 Y 0.456 4 0700 24 Y 0 25C 9 2 173.4 <2 08 7 5 5 0700 24 Y 0 186 0.8 7 9 200 0 11 1 8 0700 24 Y 0 170 7 0700 24 Y 0.205 8 0700 24 13 0.233 9 0700 24 B 0.248 10 0700 24 B 0.312 11 0700 24 B 0.314 12.0 255 1 <2.62 29 9 12 0700 24 Y 0 335 7 4 8 1 908 5 12 1 13 0700 24 Y 0 427 14 0700 ~ 24 Y 0 517 15 0700 24 B 0 510 16 0700 24 B ^ 0 502 17 0700 24 Y 0 354 18 0700 24 Y 0291 218 3228 -243 226 19 0700 24 Y 0384 90 79 _ 1,970 1' .3 20 0700 24 ' Y 0 429 - 21 0700 24 Y 0.423 22 0700 24 B 0 399 23 0700 24 8 0.411 24 0700 24 Y 0.415 25 0700 24 Y 0.285 '7 8 304.2 <2 37 34 0 26 0700 24 Y 0.393 10.2 7.9 18 000 11 7 27 0700 24 B 0.416 28 0700 24 Y 0.367 29 0700 24 0 0 279 30 0700 24 8 0 243 31 0700 24 B 0 172 Average 0 351 9 1 15.2 263 9 . 0.0 23 5 1 593 11 6 Maximum 0 517 10.2 8.1 21 8 322.8 <2.62 34 0 18 000 12 1 Minimum 0.170 7.4 7 9 9.2 173 4 <2 08 7 5 200 0 11 1 Comp (C) ! Grab (0) CA G C C C C G G Monthly'_lm11 .5 6-9 92.0 26 /6 >5 OWQ Form MR-1 (01/00) 10/06/2011 09:43 9104860707 NC DENP PAGE 08/10 EFFLUENT NPDES PERMIT NO NC0003719 •DfSCHARM; NO. 002 Clecember 2010 FACILITY NAME DAK/AMERICAS CLASS II COUNTY CUMBERLAND OPERATOR IN RESPONSIBLE CHARGE (ORC) Oonald Allbrlght GRADE IV PHONE _(910) 433-8227 CERTIFIED LABORATORIES (1) TOL (2) Element One Inc CHECK I3OX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Donald AIIbrIght Vii Mall ORIGINAL and ONE COFiY t8` " +�� 1 ATTN. CENTRAL FILES DATE 111$/26,1.1 DIVISION OF WATER QUALITY (STGNATURE OF OPERATOR IN RE NSIBLE CHARGE) 1617 MAIL SERVICE CENTER i ,. '.;Ii 1 P,r,,1 e5s i8Y THIS SIGNATURE I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 t' l • I I I ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE DATE ) Operator Arrival Time 2400 Clock Operator Time On Site ORC On Site?' 50056 66610 00400 goal) - 00310 00340 00610 005301 .11616 00300 'I•GEbC 00600 00665 FLOW TEMPERATURE CELSIUS Z a RESIDUAL CHLORINE u N C']. O m _1 0 O U AMMONIA NITROGEN TOTAL SUSPENDED RESIDUE FECAL COLIFORM (Geometric Mean) DISSOLVED OXYGEN x O r TOTAL NITROGEN TOTAL PHOSPHOROUS EFF do 17 INF DAILY RATE MG/L HRS HRS Y/B/N MGD °C UNITS NI UGIL Ibsld lbs/d 1 Ibs/d Ibsld #1100m1 mg/l P/F mg/I '�""4('111 f1 1 0700 24 Y 0 254 15 0 8 0 24.6 206 3 <2 1 21 2 9.7 .M if .` 2 0700 24 Y 0 311 6150 0 JA' - 3 0700 24 Y 0 304 4 0700 24 8 0 217 5 0700 24 D 0 265 6 0700 24 V 0.273 7 0700 24 Y 0.287 29 2 239.4 <2.4 31.1 8 0700 24 Y 0.289 49850 0 9 0700 24 Y 0.289 6.7 7 9 1C 7 10 0700 24 Y 0.331 i 11 0700 24 6 0 313 12 0700 24 8 0 365 13 0700 24 Y 0 364 14 0700 24 Y C 366 _ 1 15 0700 24 Y 0.303 69 78 162 2730 <25 341 124 16 0700 24 Y 0.260 700.0 17 0700 24 Y 0.243 18 0700 24 N 0.244 19 0700 24 B 0 237 20 0700 24 Y — 0 300 21 0700 24 B 0.184 17 7 198 1 2 2 32 2 22 0700 24 B 0.264 8 6 7 7 46000.0 11 9 23 0700 24 9 0 277 24 0700 24 9 0 415 ' 25 0700 24 B 0412 26 0700 24 0 ' 0 488 27 0700 24 B 0 406 28 0700 24 Y 0 287 17 5 272.9 <2 4 63 4 T 29 0700 24 Y 0 422 6.7 7.9 2800 0 12 9 30 0700 24 Y 0 480 31 070C 24 9 0.476 Average Maximum 0.321 0.488 8.8 15.0 8.0 21.0 237 9 0 4 36 4 3 719 0 11.5 29 2 273 0 2 2 63 4 9,850 0 12 9 Minimum 0.184 6 7 7 7 16.2 198 1 <2 1 21 2 7C0 0 9.7 Coma (C) I Cant> (GI G G C C C C G G Monthly LI,nii .5 G 9 28 92 26 76 >5 DWO Form MR-1 (01/00) 10/•06/2011 09:43 9104860707 NC DENP PAGE 09/10 EFFLUENT • NPDES PERMIT NO NC0003719 DISCHARGE NO 002 \f\lovember, 2010 FACILITY NAME OAK/AMERICAS CLASS II COUNTY CUMBERLAND OPERATOR IN RESPONSIBLE CHARGE (ORC) Donald Allbrlghl GRADE IV PHONE /910) 433-8227 • g'"'om. , CERTIFIED LABORATORIES (1) TBL (2) Element One Inc. 1 (1 2ji CHECK BOX IF ORC HAS CHANGED n PERSON(S) COLLECTING SAMPLES DONALD ALLBRIGHt'�'N Mail ORIGINAL and ONE COPY to.., .. ATTN.: CENTRAL FILES ('• t .., DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER • RALEIGH, NC 27699 1617 - DATE 12/17/2010 (SIGNATURE. OF OPERATOR IN)RESPONSIBLE CHARGE) BY THIS SIGNATURE 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. illm Q 0 Y J 0 v c4 d E i ¢ o b Oa m C 0 E � 65 o. O "• `• N 0 U p 50050 00010 06400 RESIDUAL CHLORINE o cn 0 003i0 0034-0 a AMMONIA NITROGEN m 0 TOTAL SUSPENDED o RESIDUE w 0 31616 10060 TGE6C ,o 0 rn TOTAL NITROGEN c 0 TOTAL PHOSPHOROUS m m N FLOW en n I J w cr D qQ W a_0 W H r a 0 o w O 0 in'' O c� FECAL COLIFORM (Geometric Mean) DISSOLVED OXYGEN 0 EFr- II 0 INF w ~ } J o MG/L . •®���� Ibs![1 l31100m1 mg/l P/F mg/1 mgll e 1 • �� • 278 ••1• • 1 F: 24 : 1 287 - • 0 25 •1 18 0700 24 Y 284 C 289 17 3: • 19 0700 24 Y 0 295 20 0700 24 B 0 282 21 0700 24 N 0.246 22 0700 24 Y 0.2a9 23 0700 24 Y 0 246 20 3 223.6 < 21 54 8 0 581 24 0700 24 Y 0.230 16.4. 1 I,550 8 4 25 0700 24 B 0.263 26 0700 24 B 0 237 27 0 0700 24 B 0.233 28 0700 24 B 0.233 29 0700 24 Y 0.251 30 0700 24 B 0.153 Average 0.268 16.9 150 1648 G6 31.4 110590 94 4 30 0 561 Maximum 0 510 17 3 8 1 23 7 223 6 2.0 54 8 11550 C ' 0 C P d 30 0 561 Minimum 0 153 16 4 B.0 78 C 99.5 C <21 C 114 C 1150 G 64 G C 4 30 C 0 561 C Comp (C), Grab (G) G G Monthly Limit 5 6-9 92 26 76 DWQ Form MR-1 (01/00) [J C272Hu :).7ryfrialion Processing t)r•c' Th ; fl/nnr • 10/06/2011 09:43 9104860707 NC DENR EFFLUENT PAGE 10/10 '22 NPDES PERMIT NO. NC0003719 DISCHARGE. NO. 002 October, 2010 FACILITY NAME DAK� R1CAS CLASS II COUNTY CUMBERLAND OPERATOR IN RESPONSIBLE CHARGE (ORC) Donald Allbright GRADE IV PHONE 19101433:8227 CERTIFIED LABORATORIES (1) TBL (2) Element One Inc (3) Environmental Science Corp. CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES DONALD AL9IGHT Mail ORIGINAL and ONE COPY to: ATTN.: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH. NC 27699-1617 Q 0 Operator Arrival Time t400 Clock a) to 0 Operator Time ORC On Suter 5o050 " 00010 00400 50060 00310 X • ,� (SIGNATURE OF OPERATOR IN . SPONS'BI_E CIARGE) BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. TGE6C 006001 006 ar- -00340 0610 00530 T 316f6 00300 as E 0 W (9 O 2 w 0 tY LL FLOW EFF INF w 0 TEMPERATURE CELSIUS HRS HRS YIBNN MGD °C 1 0700 24 Y 0.709 2 0700 24 9 0.665 3 0700 2• 4 Y 0.344 4 0700 24 Y 0 218 ' 51 0700' 2• 4 ' Y 0.206 6 T 0700 24 Y 0.313 , 18 9 7 0700 24 Y 0.217 8 0700 24 Y 0.229 9 0700 24 Y 0 367 10' 0700 24 - Y 0.358 11 0700- 2• 4 Y 0.352 12 0700 2• 4 Y 0.230 .13 0700' 24 Y 0.216 23.3 14 0700 24 Y 0.222 15 0700 24 Y 0.187 16 0700 24 © 0.149 17 0700 24 B 0 207 •18 0700 24 Y 0.248 19. 0700 24 Y 0.180 20 0700 24 Y 0.200 18.6 2110700 24 Y 0 234 0700 24 Y 0126 23 24 25 0700 24 N 0 245 0700 24 B 0.240 '0700 24 Y - 0 • 278 26A 27 28 29 ,30 r31 0700 24 0700 24 0700 24 0700 24 0700 24 a. RESIDUAL CHLORINE i MG/L 0 0 0 0 0 03 UNITS 0 UGIC Ibsld Y 0.260 Y 0302 1 21,6, Y ^ 0• .205 Y 0 359 B 0• .372 0700 24 9 0.321 Average 0.283 Maximum 0.709 , Minimum 0 126 Comp (C)1 G•tb (G) Monthly Limit .5 207 23.3 18.6 75 7.9 8.0 7.7 75 G 6-9 20 3 12.2 7.8 202 151 20 3 • 7.8 G C 46 0 0 0 Ibs/d 147 0 143.8 103.3 1546 137.2 1 54 6 103 3 AMMONIA NITROGEN TOTAL SUSPENDED J 0 0 J .Q 0 w M. c A E1 DISSOLVED OXYGEN Ibsld Ibsld #I100m1 mgll <1,72 ' 47.3 <1.80 * 37 8 <1.5 30.0 11. <2 17 41.2 >420— 9.3 141 0 76 DATE 11/22/10 x 0 1- TOTAL NITROGEN TOTAL PHOSPHOROUS PIF mgll mg/I 4- 105 0 9.0 274 0 8 2 0 0 39.1 >203 28 5 A r7 17 47.3 >420 _ 0 3 c1.5 300 1050 7.6 C C G G 13 76 >5 DWO Form MR-1 (01/00)