Loading...
HomeMy WebLinkAboutNC0024872_Permit Issuance_20150604NPDES DOCUHENT SCANNIN`i COVER SHEET NC0024872 Cooleemee WWTP NPDES Permit: Document Type: i Permit Issuance J Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Compliance Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: June 4, 2015 This document is printed on reuse paper - igprmore army content on the resrerse side NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Johnny Lambert Director of Public Utilities Davie County Water System 298 East Depot St., Suite 200 Mocksville, NC27028 Dear Mr. Lambert: Donald R. van der Vaart Secretary June 4, 2015 Subject: Issuance of NPDES Permit Permit NC0024872 Cooleemee WWTP Davie County Class III SIC 4952 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES 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 October 15, 2007 (or as subsequently amended). As identified previously, the renewal permit contains the following significant changes from your current permit: • Reduction of Effluent Pollutant Scan to three scans in designated years, and the addition of the second species testing requirement for the next permit renewal. [See Special Condition A. (3)] • Technical corrections to the Chronic Toxicity special condition narrative and Supplement to Permit Cover Sheet component list. [See Supplement to Permit Cover Sheet item 1 and Special Condition A. (2)] • Addition of electronic Discharge Monitoring Report internet submittal no later than 270 days from the effective date of this permit. [See Special Condition A. (5)] • Addition of the reopener special condition for High Rock Lake nutrient TMDL.[See Special Condition A. (4)] If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 Fax: 919-807-6494 Internet: www.ncdenr.gov An Equal OpportunitylAffirmative Action Employer Johnny Lambert, Director of Public Utilities June 4, 2015 Page 2 of 2 Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Ron Berry at telephone number (919) 807-6396 or at email ron.berry@ncdenr.gov. Sin erely, Jay Zimmerman 'rector, Division of Water Resources Enclosure: NPDES Permit NC0024872 cc: NPDES File Central Files Winston Salem Regional Office/Water Quality Programs ecopy: EPA Region IV (Subject: SIC 4952) Email: r4npdespermits@epa.gov WSS/Aquatic Toxicology Branch/Susan Meadows } Permit NC0024872 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Davie County Water System is hereby authorized to discharge wastewater from a facility located at Cooleemee Wastewater Treatment Plant Highway 801 South of Cooleemee Davie County to receiving waters designated as the South Yadkin River in the Yadkin Pee -Dee 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 July 1, 2015. This permit and authorization to discharge shall expire at midnight on June 30, 2020. Signed this day June 4, 2015. Jay Zimmerman Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC0024872 ' SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Davie County Water System is hereby authorized to: 1. Continue to operate an existing 1.5 MGD wastewater treatment facility with the following components: • Mechanical screen (offsite) • Influent pump station (offsite) • Influent composite sampler (offsite) • 3 MG equalization/surge basin with transfer pump • Two (2) 0.72 MG aeration basins with surface aerators and mixers • Two (2) 61ft diameter secondary clarifiers with WAS/RAS pumps • Chlorination system • 0.055 MG Chlorine contact chamber ♦ • Dechlorination system • 0.014 MG Dechlorination contact chamber • Effluent flow meter • Effluent composite sampler • 0.216 MG aerobic digester with surface aerator and decant pump • 1.45 MG sludge solids storage basin • Land application Located at Cooleemee Wastewater Treatment Plant, off Highway 801, south of Cooleemee, Davie County. 2. Discharge wastewater from said treatment works at the location specified on the attached map into South Yadkin River, classified C waters in the Yadkin Pee- Dee River Basin. Page 2 of 8 Permit NC0024872 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT DISCHARGE LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTIC Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1.5 MGD Continuous Recording Influent or Effluent BOD, 5-Day, 20°C 2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent Total Suspended Solids 2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent Fecal Coliform - (geometric mean) ° 200/100 mL 400/100 mL 3/Week Grab Effluent pH . Not less than 6.0 S.U. nor greater than 9.0 S.U. 3/week Grab Effluent • Total Residual Chlorine 3 28 µg/L 3/Week. Grab Effluent Temperature, °C Monitor and Report 3/Week Grab Effluent NH3 as N, mg/L Monitor and Report Weekly Composite Effluent Total Nitrogen, mg/L 4 Monitor and Report Monthly Composite Effluent Total Phosphorus, mg/L Monitor and Report Monthly Composite Effluent Chronic Toxicity 5 Monitor and Report Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 6 Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See special condition A. (5). 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 4. Total Nitrogen (TN) = (NO2-N + NO3-N) + TKN, where (NO2-N + NO3-N) and TKN are Nitrite/Nitrate Nitrogen and Total Kjeldahl Nitrogen respectively. 5. Chronic Toxicity (Ceriodaphnia) @ 2.1%; January, April, July and October, see special condition A. (2). 6. The permittee shall perform three Effluent Pollutant Scans and four second species toxicity test during the term of this permit, see special condition A. (3). b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 8 Permit NC0024872 A. (2) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.1 ° o. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or `North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July, and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina. 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 8 • Permit NC0024872 A. (3) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2016, 2017, and 2018. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be.analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631 E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1 -dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1, 1 -dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1,1 -trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR-PPA 1 (or in a form approved by the Director) by December 31S` of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 5 of 8 Permit NC0024872 (Continued A. (3) EFFLUENT POLLUTANT SCAN) Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the. Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (4) Nutrient Reopener for High Rock Lake [G.S. 143-215.1(b)] This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake. Page 6 of 8 Permit NC0024872 A. (5) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting (Sutiersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet.. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 7 of 8 • Permit NC0024872 (Continued A. (5) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edtnr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 8 of 8 USGS Quad: D16SE Cooleemee, NC Outfall Facility Latitude: 35°48'21.3"N 35°48' 16"N Longitude: 80° 33' 33.9" W 80° 33' 33" W Stream Class: C Subbasin: 03-07-06 HUC: 03040103 Receiving Stream: South Yadkin River SCALE: 1 in = 24,000 ft North Facility Location Cooleemee WWTP NC0024872 Davie County NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as the Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: March 27, 2015 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 27th day of March, 2015 (signature of pe son ng affidavit) Sworn to and subscribed before me, this 27th day of Mar 2015 Notary My Commission expires: September 28, 2015 ..i K1MALEY JOHNSON NOTARY PUBLIC FORSYTH COUNTY STATE OF NORTH CAR; LI MY COMMISSION EXPIRE ' PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewa- ter discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hear- ing should there be a significant degree of public interest. Please mail comments and/or informa- tion requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salis- bury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http:// portal.ncdenr.org/web/wq/swp/ps/npdes/calen dar, or by calling (919) 807-6304. Davie County Water System requested renewal of permit NC0024872 for Cooleemee WWTP in Davie County; this permitted discharge is treated muni- cipal wastewater to South Yadkin River, Yadkin Pee -Dee River Basin. WSJ: March 27, 2015 Berry, Ron From: John Grey <jgrey@yadtel.net> Sent: Wednesday, October 22, 2014 8:46 AM To: Berry, Ron Cc: Johnny Lambert; Joy Howard Subject: Waste flow characteristics at Cooleemee WWTP Mr. Berry, I received remediation well data from Ingersoll Rand and it appears that this flow accounts for approximately 18,000 gallons per day whereas the Cooleemee water treatment plant flow accounts for approximately 140.000 gallons per day. I will forward you the detailed information provided by Ingersoll for your records. Thanks John Grey 1 Berry, Ron From: Berry, Ron Sent: Friday, October 03, 2014 3:48 PM To: 'Johnny Lambert' Cc: Mickey, Mike Subject: Request for information for NPDES permit renewal Cooleemee WWTP NC0024872 Tracking: Mr. Lambert: Recipient Delivery Read 'Johnny Lambert' Mickey, Mike Delivered: 10/3/2014 3:48 PM Read: 10/3/2014 3:51 PM Part of the evaluation for the NPDES renewal requires review of all reported data. There were several suspect inconsistency in the Pretreatment DMR data reported that may be the results of unit of measurement errors, data entry errors, or they are correct. Please review the list below, advise and correct where needed: 1) All the reported July 2013 data values, reported on the 15t and 9th , are identical except for the less than designation, is this correct? 2) The Silver values reported on the 2/5/14, 4/22/14,7/23/14 are Tess than but are different values of 0.03 mg/L, 0.003 mg/I, 0.03 mg/L respectively, are they correct? 3) The Chromium value reported on 10/28/13 is 0.010 mg/L with NO less than designation, the value reported on 2/5/15 is 0, the value reported on 4/22/14 is 0.03 mg/L with less than designation, the value reported on 7/23/14 is 0.2 mg/L with a less than designation, are these correct? 4) The Lead values reported on 2/5/14, 4/22/14, 7/23/14 are 0.03 mg/L with less than designation, are they correct? 5) The Nickel value reported on 2/5/14 is 0.3 mg/L with a less than designation, is this correct? 6) The Molybdenum values reported on July 2013 are 2.5 mg/L with less than designation, is the unit of measurement correct? 7) The Cyanide value reported on 7/23/14 is 0.05 mg/L with a less than designation, is this correct? 8) The Selenium value reported on 7/23/14 is 0.05 mg/L with a less than designation, is this correct? In addition, we are implementing the US EPA State wide Mercury TMDL. This requires 5 years of Mercury data using Method 1631E to assess a domestic facility permit for Mercury requirements. If sufficient data is not available then quarterly monitoring will most likely be required until the next renewal to provide data for evaluation. I noted you had applicable data available from the majority of reported Pretreatment data (no Mercury reported on the July 2013 report) and in the Annual Pollutant Scans for 2010, 2011 (scans in 2012, 2013 used wrong test method, cannot use data). Do you have any other effluent Mercury data that was sampled in 2009 (possibly annual scan) or 2012 that used Method 1631E? Upon review of our records I could not locate the December 2012 DMR, please provide a copy. A scan copy attached to an email is acceptable. As part of the renewal application the Division requires submittal of a Sludge Management Plan with the application. Please provide the Plan, scanned copy via email is acceptable. Also, we are requesting a more detailed description of the facility influent sources, for example best estimate percentage on domestic waste, industrial waste, ground water remediation. If the industrial wastewater is a combination of general industrial waste, domestic waste from the industry, and /or remediation waste from the industry then just state what makes up the combination and indicate the combined industrial percentage. 1 1 Samples for July 2013 were taken on the 29th, results are: Silver < 0.00025 mg/I Cadmium < 0.001 mg/I Chromium 0.004 mg/I Copper < 0.05 mg/I Lead 0.003 mg/I Nickel 0.0054 mg/I Zinc 0.097 mg/I Molybdenum < 2.5 ug/I Total Arsenic < 0.005 mg/I Total Cyanide < 0.005 mg/I Selenium < 0.005 mg/I Mercury 12.7 ng/I sm 1631 tested 7/31 2 Silver 2/5/2014 < 4/22/2014 < 7/23/2014 < 0.0025 mg/I j.0025 mg/I 3.0025 mg/I 3 Chromium 10/28/2014 0.014 mg/I 2/5/2014 < 0.0025 mg/I 4/22/2014 < 0.0025 mg/I 7/23/2014 < 0.0025 mg/I Lead 2/5/2014 < 0.0025 mg/I 4/22/2014 < 0.0025 mg/I 7/23/2014 < 0.0025 mg/I Nickel 2/5/2014 < 0.0025 mg/I Molybdenum 7/29/2013 < 2.5 ug/I Cyanide 7/23/2014 < 0.005 mg/I Selenium 7/23/2014 < 0.005 mg/I NPDES Permit #NC0024872 Discharge N. 1, • Class 3 Certified Laboratories Statesville Analytical Person(s)6 Collecting Samples: Eric Moten l�tz ,�,yt r t .. County Davie Phone: 336-477-5096 lets to8 DQs o th i t m kna�riledc e torgnarure ar operator to mespans+bte Charge) i.Liame y 1 O to 0 o eeepaa Q 0 i O O M o t'r3 0 O CO • O C 0 Operator Arrival Time Operator Time on Site ORC On Site? a FS L Temperature Celsius 2 C Residual Chlorine 1. 0 W2 c 0 ca 2 2 E ¢ Total Suspended Residue E 0 •- 1.L C _ 1- total Nitrogen Total Phosphorous `.RE. NFti, .1;5 ..,.yam .. .. 'e - st te4.1 ',, ',Oe p; t_ or.! 1, GPM3 l iqy`' my 1 0.434 2 0.490 3 800 w 4.00 Y 0 457 14 . 4 800 4.00 Y 0.499 14 6.14 20 3.7 < 0.5 < 2.8 1 1 01 4.8 5 800 4.00 Y 0.368 9 6.02 20 2 8 < 2.8 5 6 800 4.00 Y 0.428 10 6.09 20 4 2 4.8 32 7 800 4.00 0 441 10 8 0.400 9 0.390 10 800 4.00 Y 0.490 10 6.42 20 11 800 4.00 Y 0.389 10 6.09 20 5.7 < 0.5 5.18 5 12 800 4.00 Y 0.404 8 6.17 20 2.8 4.19 1 _ 13 800 4.00 Y 0.433 8 5.8 7.25 1 14 800 4.00 Y 0 473 10 15 0.520 _ 16 0.891 17, 800 4.00 Y 0.482 8 18 800 4.00 Y 0.512 11 6.03 20 < 2 < 0.5 6.8 1 19 800 4.00 Y 0.488 11 6 14 20 5.5 13.3 1 20 800 4.00 Y 0.477 7 6.28 20 < 2 13 1 21 800 4.00 Y 0.476 7 22 0.427 23 0.486 _ 24 Holiday 0.503 20, 0.835 27 800 2.00 0 0.698 8 6.11 20 r. 5 1 224 18.2 17 28 800 2.00 0 0.566 7 6.2 20 6.8, 24 3 29 0.419 _ 30 0.393 31 800 4.00 Y 0.398 8 Average . S �.ua44 32 :c .:I :<.: :, 225 Z� y0!a:a: 2 :12:5!::... -c-v;v tit 4 Maximum _ Fir, 14 6.4 ; s _ 24 2 _ • 2 4 :_ V i 4 Y Minimum z :<.,± 4; c, a a => ; $ > ` < 111 :a Comp (C) / Grab (G) c r. ..x ~.= r c, Weekly Avg. Monthly Avg. 3=. rrc1 7.C.''' Y=ORC B=Back up ORC 0=other oprerator YELLOW=HOLIDAY COOLEEMEE Month: Dec Year:2012 NPDES Permit #NC0024872 Discharge No. 001 Class 2 County Davie Grade 3 Phone: 336-477-5096 0 O 0 O Total Suspended Residue < rngll - rltqii . 2 ..-�� 4U23L11V101 12. 10 14 15 16 17 • I 22 23 24 25 26 28 29 Average 88 8 85 4 Maximum O.00O 194 212 Minimum 0 0O0 18.2 la 3 Como ;Cif Grab tG! 6 ;ieilit% Stably: t Please ehec:h one of the follow ifl:! ) All monitoring data and samplirie Irequencies meet permit requirements I I ( ompliant All monitoring data and s.tnipllllt frequencies c10 \(.) I meet perillit requirements Noncompliant If the tacilit' is noncompliant. pleas:: comment on Corre,:titc actions being taken in respect 1►► equipment. operation. tilaintenance. etc.. and a timetable ahle tier improvements to he made. On 12/' /2012Statesrille Analytical the lab that we use to process our samples mode tt mistake and hit the samples that lee pulled on 12/27/21112 on the transport vehicle over With: thus making all o1'mi. samples out o1•compliant hold and causin2 me to he non compliant for this month. 1 have a letter Iron) the lab stutin;; this and if you need a cony t/'this letter 1 rt•il forward it to you. !iron have anymore tluestions or concerns about thit" incident please (iv! free to cull me 336-477-5II96 or.L36- 284-6680 "I <eitii'c. under perialn% of law. that this document and all att<rchment• were prepared under in direction or superb accordance with a s)sten) designed to assure that qualified personnel properly +athcr and esalu.ite the information submitted. Based (1) in' inquire of the person or persons tt1)0 lllatla�ce the stem. or those persons directlresponsible for gathering the information. the information submitted It, to the hest ot`itl• c t ivnt Iedee and belief. true. accurate. and complete. 1 am aware that there are significant penalties for suhinittinu talc information. including the pussibilit of Imes ;nld imprisonment for knowing ' iolations.•' Pcrmiitec Address Pennine (Please print or is pc) Countof 1)a% ic' Signature of t'crnlitiee Phone Number Pt_) BOX 768 Coolecmec \C 27014 336-284-20 8 i'.AR&METER CODES (10010 1 enrperaturc 00076 1 urbidit) 0OO80 Color t Pi-Cni 00082 (.'olor (A1)\11) 00095 Conduct)' ill 00300 Dissolt cd t )xv n 00310 lit 1)5 00:40 COD.) 00400 p11 00530 Total Suspended Residue 00545 Seitleable Matter 00556 Oil & Grease O0600 total N itroeen 00610 Ammonia \ itroicn 00f►2 = total is jcldhal Nitrogen 00630 \itnties \itritcs 00665 Total Phosphorous 00720 (.%anlde 00745 Iota! Sulfide 00')2' I owl Magnesium 00929 total Sodium (1O1)40.) Iota! Chloride (H)9151 total I lu►►ride 01(102 tout \r ettie 010' 7 Cachn iuin Mite ._.. Permit Exp. Date -) .+0 2014 0 10.E_2 11exa‘ alcnt Chromium O 10 34 Chromium 010:7 loud Cohalt 01042 topper 01045 Iron 0105I Lead 01007 \ icl.cl 01077 Silver O1092 zinc () I 1 05 Aluminum OI 147 focal Selenium 31616 I eca1 C'oliti►rtn 32730 Total Phenolic. 34235 13eniene 34481 toluene :8260 %I13IS 39516 VCRs 5(H)5o Ho" 5(1060 loud Residual Chlorine 71880 fo►rmaldeh\de 71 900 Mercury 81551 Icnc Parameter Code assistance tlias he obtained callin`_ the Water Qua$itCompliance Group at (919) 73 :-508?. extension 581 or 534. The monthly avera c ii,r fecal coil form is to he reported as a (il:OML:1 1(1(. mean. list: units designated in the reporting iiteilii)'s permit for reportinte data. '"()RC must isit iacilits and document . isitat ion of ta:ilitas required per 15:\ N('-1C $A.0202 (b) (5) (tit. sa If signed h) other than the pennittec. delegation ol. si hatch aulho►rit) must be on the ith the state per 15:\ NCAC 213 .0506 (hi (2)(D) zois ge rtekixe DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES PERMIT NC0024872 Facility Information Applicant/Facility Name: Davie County Water System/Cooleemee WWTP Applicant Address: 298 East Depot Street, Suite 200; Mocksville, NC 27028 Facility Address: Hwy 801 south of Cooleemee Permitted Flow: 1.5 MGD Type of Waste: 80% domestic/20% industrial (non -domestic) Facility/Permit Status: Class III /Active; Renewal County: Davie County Miscellaneous Receiving Stream: South Yadkin River Stream Classification: C Subbasin: 03-07-06 Index No.: 12-108-(19.5) Drainage Area (mi2): 564 HUC: 03040103 Summer 7Q10 (cfs): 106 303(d) Listed?: No Winter 7Q10 (cfs): 180 Regional Office: Winston-Salem 30Q2 (cfs): - State Grid / USGS Quad: D16SE Cooleemee, NC Average Flow (cfs): 649 Permit Writer: Ron Berry IWC (%): 2.1 Date: 3/23/15 Background and History The Davie County Water System operates the regional 1.5 MGD Cooleemee wastewater treatment facility that serves the communities of Cooleemee and Mocksville, total population 2,900. In addition, the facility maintains a modified pretreatment permit and accepts 7,000 gpd of wastewater from Ingersoll Rand a non -categorical SIU, 14 gpm of recovered ground water from a permitted RCRA site, and intermittent 0.14 MGD backwash/rinse wastewater from a conventional WTP. The facility was original designed for 3.5 MGD, however, in 1983 with less than expected influent flows and loading, the facility's permitted flow was reduced to 1.5 MGD. Any future expansion beyond 1.5 MGD will be considered a new expansion discharge and will require a major permit modification (flow justification, EAA). A refurbishment of treatment components was conducted in 2002 to address compliance issues. In 2009 Mocksville's domestic wastewater became part of the facility influent, and the 0.25 MGD Bear Creek WWTP that was serving Mocksville was decommissioned, its NPDES permit rescinded. From 2004 through 2014 the annual average flow was 0.51 MGD with the highest annual average flow 0.63 MGD in 2010 and lowest annual average flow 0.39 MGD in 2006. The flow history shows significant episodic high daily discharge events. The last permit renewal was issued in 2009. The only change from the previous permit was the removal of the TRC compliance date. The 1986 USGS stream data was used to calculate an IWC of 2.1% and other dilution factors where warranted. Davie County Water System is a member of the Yadkin -Pee Dee River Basin Association. The Cooleemee treatment facility discharges treated domestic/industrial wastewater to South Yakin River, upstream of High Rock Lake, a class C water in the Yadkin Pee Dee River Basin. Fact Sheet NPDES NC0024872 Page 1 of 4 Current Effluent Characteristics Data was reviewed from DMRs for the period of November 2010 to August 2014 and from four annual Priority Pollutant Analyses. The highest monthly average flow 0.73 MGD occurred in July 2013 and was 49% of the permitted flow, The reviewed data is summarized in Table I Limited Parameters, Table II Detected Metals (Other Pollutants), and Table III Nutrients below: Table I Limited Parameters *based on monthly average Flow* (MGD) BOD* (mg/L) TSS* (mg/L) NH3-N* (mg/L) *Fecal Cohform (#//100 ml) pH (S.U.) TRC (µid') Average 0.567 5.16 8.43 0.68 54.51 6.68 17.2 Maximum 0.73 20.8 17.6 _ 2.4 523.5 8.2 25 Minimum 0.43 2.2 2.9 < 0.5 1.5 6.0 < 1 Percent Removal: Based on BOD 79.7% - 99.6%, Based on TSS 81.3% - 97.9% Table II Detected Metals (Other Pollutants Metal (Pollutant) Data Range Cadmium, µg/L no detect - 2 Chromium, µg/L no detect -14 Copper, µg/L no detect -16.9 Lead, µg/L no detect - 3 Mercury, ng/L 3.34 -11.20 Nickel, µg/L no detect - 5.4 Total Phenolic Compounds, µg/L no detect - 5.7 Zinc, µg/L no detect - 166 Bromodichloromethane, µg/L no detect - 7.22 Dibromochloromethane, µg/L no detect -1.4 Chloroform, µg/L 10 - 54 Table III Nutrients Total Nitrogen, mg/L 0.8 - 33.0 Total Phosphorus, mg/L 1.2 - 7.0 As part of the RCRA permit, sampling for tetrachloroethene (PCE) and trichloroethene (TCE) were conducted in 2013 on the ground water recovery wells RA-2A and RA-3. PCE was not detected but TCE was detected at 212 µg/L in RA-2A and 351 µg/L in RA-3. These TCE levels are considered typical based on historical well data. The RCRA ground water system makes up 3% (14 gpm) of the total WWTP influent. PCE and TCE were analyzed as part of the facility annual effluent Priority Pollutant Analysis and all data was below the minimum detection limit. Evaluation of Compliance Data DMRs were reviewed since the last renewal, 2009, and there were 4 permit limit violations for BOD and TSS, last compliance violation in March 2014. There were various minor reporting violations for not meeting the flow monitoring frequency requirement. No penalties were accessed. Winston-Salem Regional Office completed a site inspection in February 2015 and recommends renewing this permit. The facility has conducted 22 chronic toxicity tests at 2.1% concentration using ceriodaphnia since August 2009 and continues to pass all tests. As further evidence of no toxicity issues, the 4 second species chronic toxicity tests submitted with the renewal application at 2.1% using fathead minnows were passed. Fact Sheet NPDES NC0024872 Page 2 of 4 Reasonable Potential (RP) Analysis and Effluent Pollutant Scans Metal data from DMRs and four Effluent Scans submitted since November 2010 was reviewed. There were less than detection levels for Ar, Be, CN, Mo, Se, and Ag in the effluent samples. A RP Analysis was performed on detected metal levels of Cd, Cr, Cu, Pb, Ni, and Zn. In all cases no reasonable potential to violate water quality standards were shown, and the predicted value was less than 50% of the allowable concentration, therefore no changes will be made in this permit. Monitoring as required by the Pretreatment program will continue. The Effluent Pollutant Scans indicated detected levels of Chlorodibromomethane, Bromodichloromethane, Chloroform, Chlorinated Phenolic Compounds, and Total Phenolic Compounds. A RP analysis was performed on the limited data set. In all cases no reasonable potential to violate water quality standards were shown, and the predicted value was less than 50% of the allowable concentration, therefore no further action was warranted. See the Reasonable Potential Analysis following the fact sheet for a summary and effluent data used in the analysis. Mercury TMDL Evaluation A mercury TMDL was approved by US EPA in October 2012 and was implemented in this permit. Table IV summarizes the available mercury data used to conduct the mercury TMDL evaluation: Table t V : Mercury Lata o LilLISLIUb LII J .L 1...., 1 A-r, 2010 2011 2012* 2013 2014 # of Samples 1 1 1* 2 3 Annual Average<1 Concentration, ng/L 11.2 3.3 o] Method Met 7470A 8.7 7.0 Maximum Sample Result, ng/L 11.2 3.3 [0] m<17ethod 7470A 12.7 11 TBEL, ng/L 47 WQBEL, ng/L 559 *Different test method not used in TMDL evaluation — no detect Per mercury TMDL guidance, if the TBEL is more stringent than the WQBEL and there is no exceedance by any annual average of the TBEL in the last 5 years, as in this case, then mercury monitoring (Method 1631E) conducted in the 3 required PPAs is sufficient. Additional quarterly mercury analyses generated as part of the modified STMP will continue. Since this facility is a major municipal with a permitted flow less than 2 MGD, a mercury minimization plan is not required. High Rock Lake A reopener special condition was added to allow implementation of the High Rock Lake nutrient TMDL in the future. Fact Sheet NPDES NC0024872 Page 3 of 4 Bases for Permit Effluent Limits/Monitoring EFFLUENT CHARACTERISTICS LIMITS RATIONAL Monthly Average Weekly Average Daily Maximum Flow 1.5 MGD 15A NCAC 02B .0400 at seq., 02B .0500 et seq. BOD, 5-Day, 20° C (85%removal)Municipal 30.0 mg/L45.0 mg/1_, 15A NCAC 02B .0406 for Wastewater Total Suspended Solids (85% removal) 30.0 mg/L 45.0 mg/L 15A NCAC 02B .0406 for Municipal Wastewater Fecal Coliform (geometric mean) 200/100 mL 400/100 mL 15A NCAC 02B .0211 pH Not less than 6.0 S.U. nor greater than 9.0 S.0 15A NCAC 02B .0211 Total Residual Chlorine 28 µg/L 15A NCAC 02B .0211 Temperature, °C 15A NCAC 02B .0211 NH3 as N, mg/L 15A NCAC 02B .0500 et seq. Total Nitrogen, mg/L 15A NCAC 02B .0500 et seq. Total Phosphorus, mg/L 15A NCAC 02B .0500 et seq. Chronic Toxicity Pass — 2.1% concentration 15A NCAC 02B .0200 et seq. Effluent Pollutant Scan G.S. 143-215.1(b) Summary of Proposed Changes 1. Modification of Effluent Pollutant Scan special condition to specify the three years for sampling and the 2nd species testing requirements. 2. Modification of special condition Chronic Toxicity test narrative to update version. 3. Modification of Supplement to Permit Cover Sheet narrative to update component list. 4. Addition of electronic DMR requirement. 5. Addition of High Rock Lake reopener special condition. Proposed Schedule for Permit Issunace Draft Permit to Public Notice: March 25, 2015 Permit Scheduled to Issue: May 2015 State Contact If you have questions regarding any of the above information or on the attached permit, please contact Ron Berry at (919) 807-6396 or email ron.berry@ncdenr.gov. Name: Date: 3 Z36 Comments Fact Sheet NPDES NC0024872 Page 4 of 4 Cooleemee WWTP NC0024872 Qw (MGD) = 1.50 IQIOS(cfs)= 86.49 7Q10S (cfs)= 106.00 7QIOW (cfs) = 180.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 649.00 Receiving Stream: South Yadkin River 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: III IWC @ IQ10S = 2.617801% IWC @ 7Q10S = 2.146319% IWC @ 7QIOW = 1.275195% IWC @ 30Q2 = 100.00000% IWC @ QA = 0.356965% Stream Class: C Outfall 001 t Qw=1.5MGD PARAMETER APE (1) STANDARDS & CRITERIA (2) a 0 n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied '/A FAV / Chronic Standard Acute n # Det. Max Pred Allowable Cw Cw Arsenic Arsenic C C 50 FW(7Q10s) 10 HH/WS(Qavg) ug/L ug/L 0 0 0 0 N/A N/A Acute: NO WQS ___ _ __—_ _ _ _--- Chronic: 2,329.E Chronic: 2,801.4 - - ------- no detects — — — — — — — — no detects Beryllium NC 6.5 FW(7Q10s) ug/L 0 0 N/A Acute: NO WQS Chronic: 302.8 no detects - — _ --- — -_-- Cadmium NC 2 FW(7Q10s) 15 ug/L 9 2 Note: n <_ 9 Limited data set 4.5 Default C.V. Acute: 573.0 _----- Chronic: 93.2 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - continueSTMP monitoring -_------ No RP, Predicted Max < 50%'of Allowable Cw- continue STMP monitoring Chlorinated Phenolic Compounds NC . 1 A(30Q2) ug/L 0 0 N/A Acute: NO WQS _____________0 Chronic: 1--- _ _nadefects----- —--------- --- Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 Note: n <_ 9 Limited data set 32.1 Default C.V. Acute: NO WQS -__ _ __—_—__ __-----_—__ Chronic: 300.0 No value > Allowable Cw ' _ _ _ --— ---- No RP, Predicted Max < 50% of Allowable Cw- No Monitoring required Chromium NC 50 FW(7Q10s) 1022 ug/L 9 3 Note: n <_ 9 Limited data set 25.3 Default C.V. Acute: 39,040.4 _-_ _ --- Chronic: 2,329.E - No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - continue STMP monitoring -_--_— Na RP, Predicted Maio < 509E of Allowable Cw - • continue STMP monitoring Copper (AL) NC 7 FW(7Q10s) 7.3 ug/L 9 3 Note: n 5 9 Limited data set 45.3 Default C.V. Acute: 278.9 Chronic: 326.1 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw- continue STMP monitoring : _ _ No RP, Predicted Max < 50% of Allowable Cw continua STMP monitoring Cyanide NC 5 FW(7Q10s) 22 10 ug/L 0 0 N/A Acute: 840.4 _ _ _ _ _----- _ _--- Chronic:233.0 • no defects _ _ _ no detects-------- ------------- Lead NC 25 FW(7Q10s) 33.8 ug/L 9 3 Note: n <_ 9 Limited data set 5.4 Default C.V. Acute: 1,291.2 - Chronic: 1,164.8 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - continue STMP monitoring No RP, Predicted Max <5036 of Allowable Cw continue STMP monitoring Page 1 of 2 9595 FRESHWATER RPA2014 32.xlsm, rpa 3/17/2015 Cooleemee WWTP NC0024872 2014 Freshwater RPA - 95% Probability/95% Confidence Outfall 001 w =1.5 MGD Mercury NC 12 FW(7Q10s) 0.5 ng/L 0 0 N/A Acute: NO WQS ___ _ _______ _____ Chronic: 559.1 _ _ _ _ _____ _ _______ SEE MTDL EVALUATION - Molybdenum NC 2000 HH(7Q10s) ug/L 0 0 N/A Acute: NO WQS - -_ _ _ ---- _ _ __ Chronic: 93,182.8 no detects _ _ _ ----------------_—_--- no detects Nickel NC 88 FW(7Q10s) 261 ug/L 9 9 Note: n <_ 9 Limited data set 9.8 Default C.V. Acute: 9,970.2 - Chronic: 4,100.0 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - continue STMP monitoring No RP, Predicted Max < 50% of Allowable Cw continue STMP monitoring Selenium NC 5 FW(7Q10s) 56 ug/L 0 0 N/A Acute: 2,139.2 _ _ _ _ _ -- Chronic: ---------------detects---------------------- no detects _ _ Silver (AL) NC 0.06 FW(7Q10s) 1.23 ug/L 0 0 N/A Acute: 46.986 __ _ _--_---- --- - Chronic: 2.795 no detects ----- --- ---------- ----- ---- no detects Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 9 8 Note: n 5 9 Limited data set 300.5 Default C.V. Acute: 2,559.4 Chronic: 2,329.6 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - continue STMP monitoring No RP, Predicted Max < 50% of Allowable Cw continue STMP monitoring chlorodibromomethane C 13 HH(Qavg) µg/L 4 1 Note: n <_ 9 Limited data set 6.47500 Default C.V. Acute: NO WQS - _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 3641.81720 No value > Allowable Cw _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw- No Monitoring required, part of PPA bromodlchloromethane C 170 HH(Qavg) µg/L 4 3 Note: n <_ 9 Limited data set 18.69980 Default C.V. Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 47623.76344 - No value > Allowable Cw _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required, part of PPA chloroform C 17 HH(Qavg) µg/L 4 4 Note: n <_ 9 Limited data set 139.86000 Default C.V. Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 4762.37634 No value > Allowable Cw _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required, part of PPA Page 2 of 2 9595 FRESHWATER RPA2014_32.xlsm, rpa 3/17/2015 REASONABLE POTENTIAL ANALYSIS 4 Cadmium Date Data BDL=1/2DL Results 1 11/16/2010 < 5 2.5 Std Dev. 2 10/21/2011 < 5 2.5 Mean 3 11/19/2012 < 0.36 0.18 C.V. (default) 4 7/29/2013 < 1 0.5 n 5 10/28/2013 2 2 6 11/12/2013 < 0.36 0.18 MuIt Factor = 7 2/5/2014 2 2 Max. Value 8 4/22/2014 < 1 0.5 Max. Pred Cw 9 7/23/2014 < 1 0.5 10 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 7 Total Phenolic Compounds 1.0131 1.2067 0.6000 9 1.81 2.5 ug/L 4.5 ug/L Date Data BDL=1/2DL Results 1 11/16/2010 10.7 10.7 Std Dev. 2 10/21/2011 5.7 5.7 Mean 3 11/19/2012 < 20 10 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 8 Chromium 2.7074 8.8000 0.6000 3 3.00 10.7 ug/L 32.1 ug/L Date Data BDL=1/2DL 1 11/16/2010 < 10 5 2 10/21/2011 < 10 5 3 11/19/2012 < 1 0.5 4 7/29/2013 4 4 5 10/28/2013 10 10 6 11/12/2013 14 14 7 2/5/2014 < 2.5 1.25 8 4/22/2014 < 2.5 1.25 9 7/23/2014 < 2.5 1.25 10 -2 3/25/2015 9595 FRESHWATER RPA2014_32.xlsm, data REASONABLE POTENTIAL ANALYSIS Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use"PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 9 Copper (AL) 4.5907 4.6944 0.6000 9 1.81 14.0 ug/L 25.3 ug/L Date Data BDL=1/2DL Results 1 11/16/2010 11 11 Std Dev. 2 10/21/2011 < 10 5 Mean 3 11/19/2012 16.9 16.9 C.V. (default) 4 7/29/2013 < 50 25 n 5 10/28/2013 < 50 25 6 1.1/12/2013 7.47 7.47 Mult Factor = 7 2/5/2014 < 50 25 Max. Value 8 4/22/2014 < 50 25 Max. Pred Cw 9 7/23/2014 < 50 25 10 Use "PASTE SPECIAL• Values'. then "COPY" . Maximum data points = 58 Lead 8.4693 18.3744 0.6000 9 1.81 25.0 ug/L 45.3 ug/L Date Data BDL=1/2DL Results 11/16/2010 < 5 2.5 Std Dev. 10/21/2011 < 5 2.5 Mean 11/19/2012 < 1.9 0.95 C.V. (default) 7/29/2013 3 3 n 10/28/2013 3 3 11/12/2013 < 2.1 1.05 Mult Factor = 2/5/2014 < 2.5 1.25 Max. Value 4/22/2014 < 2.5 1.25 Max. Pred Cw 7/23/2014 2.5 2.5 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 15 0.8573 2.0000 0.6000 9 1.81 3.0 ug/L 5.4 ug/L Date Da 1 11/16/2010 < 2 10/21/2011 < 3 11/19/2012 < 4 7/29/2013 5 10/28/2013 6 11/12/2013 7 2/5/2014 < 8 4/22/2014 9 7/23/2014 10 9595 FRESHWATER RPA2014_32.xlsm, data ' - 3 - 3/25/2015 REASONABLE POTENTIAL ANALYSIS Nickel to BDL=1/2DL Results 10.0 5 Std Dev. 10.0 5 Mean 3.4 1.7 C.V. (default) 5.4 5.4 n 3.0 3 1.9 1.9 Mult Factor = 2.5 1.25 Max. Value 3.0 3 Max. Pred Cw 4.0 4 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 18 Zinc (AL) 1.5632 3.3611 0.6000 9 1.81 5.4 ug/L 9.8 ug/L Date Data BDL=112DL Results 1 11/16/2010 58 58 Std Dev. 2 10/21/2011 69 69 Mean 3 11/19/2012 166 166 C.V. (default) 4 7/29/2013 97 97 n 5 10/28/2013 100 100 6 11/12/2013 74.9 74.9 Mult Factor = 7 2/5/2014 84 84 Max. Value 8 4/22/2014 < 50 25 Max. Pred Cw 9 7/23/2014 74 74 10 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 68 19 chlorodibromomethane 38.2533 83.1000 0.6000 9 1.81 166.0 ug/L 300.5 ug/L Date Data BDL=1/2DL Results 1 11/16/2010 < 5 2.5 Std Dev. 2 10/21/2011 < 5 2.5 Mean 3 11/19/2012 < 0.17 0.085 C.V. (default) 4 11/12/2013 1.4 1.4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 Use "PASTE SF Values" then "I . Maximum t points = 5 1.1480 1.6213 0.6000 4 2.59 2.500000 6.475000 -4- 9595 FRESHWATER RPA2014_32.xlsm, data 3/25/2015 REASONABLE POTENTIAL ANALYSIS ECIAL COPY" 20 bromodichloromethane _ Date Data BDL=1/2DL Results 1 11/16/2010 7.22 7.22 Std Dev. 2 10/21/2011 < 5 2.5 Mean 3 11/19/2012 2.2 2.2 C.V. (default) 4 11/12/2013 4 4 n 5 6 Mult Factor = ug/L 7 Max. Value pg/L 8 Max. Pred Cw 9 10 Use 'TASTE SPECIAL Values" then "COPY" . Maximum data points = 58 21 chloroform 2.2990 3.9800 0.6000 4 2.59 7.220000 pg/L 18.699800 pg/L Date Data BDL=1/2DL Results 1 11/16/2010 54 54 Std Dev. 2 10/21/2011 27.5 27.5 Mean 3 11/19/2012 10 10 C.V. (default) 4 11/12/2013 10 10 n 5 6 7 8 9 10 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 20.7901 25.3750 0.6000 4 Mult Factor = 2.59 Max. Value 54.000000 ltg/L Max. Pred Cw 139.860000 pg/L 9595 FRESHWATER RPA2014_32.xlsm, data - 5 - 3/25/2015 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back Check that f from PERCS: all apply Notify PERCS if LTMP/STMP data we said should be Date of Request 10/2/2014 municipal renewal x on DMRs is not really there, so we can get it for you Requestor Ron Berrry new industries (or NOV POTW). Facility Name Cooleemee WWTP WWTP expansion - Notify PERCS if you want us to keep a specific POC Permit Number NC0024872 Speculative limits in LTMP/STMP so you will have data for next permit ReRegion 9 Winton -Salem stream reclass. renewal. - Email PERCS draft permit, fact sheet, RPA. Basin Yadkin Pee Dee outfall relocation - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA if other changes. other check applicable PERCS staff: Other Comments to PERCS: BRD, CPF, CTB, FRB, TAR - Sarah Morrison (6310) X CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD - Monit Hassan (6314) PERCS Status PRETREATMENT STAFF COMPLETES THIS PART: of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program V% 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP `/' 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial b, 0' 2- Most recent: Uncontrollable n/a Next Cycle: POC in LTMPI STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge' POC due to SIU"' POTW POC (Explain below)"" STMP Effluent Freq LTMP Effluent Freq BOD V 4 Q M TSS VV 4 Q M Q= Ill, NH3 V 4 Q M M= on y Arsenic 1/ 4 Q M l Cadmium a 4 Q M i Chromium -4v \/ 4 Q M V Copper 4 V 1/ 4 Q M Cyanide 4 Q M Is all data on DMRs? .I Lead d k/ 4 Q M YES Mercury 4 Q M NO (attach data) Molybdenum 4 Q M -I Nickel -4 V ✓ 4 Q M Silver Selenium N 4 Q M 'J Zinc -1 1/ 4 Q M Is data in spreadsheet? Total Nitrogen 4 Q M YES (email to writer) Phosphorus %/ 4 Q M NO 4 Q M 4 Q M 4 Q M 4 Q M *Always in the LTMP/STMP " Only in LTMP/STMP if sludge and app or composte (dif POCs for incinerators) —*Only in LTMP/STMP while SIU still discharges to POTW "" Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): PERC NPDES_Pretreatment request form iuIy2007.xlsx Revised: July 24, 2007 10/22/14 WQS = ' 12 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-6 Facility Name Coleemee WWTP NC0024872 /Permit No. Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry Value No Limit Required No MMP Required 7Q10s = 106.000 cfs WQBEL = 559.10 ng/L Permitted Flow = 1.500 MGD 't'grk, 47 ng/L 11/16/10 10/21/11 7/29/13 10/28/13 2/5/14 4/22/14 7/23/14 11.2 . 11.2 3.34. 3.34 12.7 12.7 4.65 4.65 2.69 2.69 11 11 7.22 7.22 11.2 ng/L - Annual Average for 2010 3.3 ng/L - Annual Average for 2011 8.7 ng/L - Annual Average for 2013 7.0 ng/L - Annual Average for 2014 3/23/2015 IWC Based Calculations n Data/comment entry Cooleemee WWTP NC0024872 Assume upstream TRC level = 0 Results Assume upstream Fecal level = 0 Prepared By: RDB Check Box if WTP Facility ❑ Check Box if SW ❑ Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): 1.500 106.000 180.000 Enter Upstream NH3-N Level (mg/L): 0.220 Total Residual Chlorine Toxicity Requirment Ammonia NitrogenToxicity Requirment Total Residual Chlorine (TRC) Ammonia Nitrogen (NH3-N) Summer s7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) 106.000 1.5 2.325 STREAM WQS (pg/L) 17 UPS BACKGROUND LEVEL (I IWC (%) s7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) 106.000 1.5 2.325 Limit MAX 35.0 mg/L STREAM WQS (mg/L) 1.0 0 UPSTREAM LEVEL (mg/L) 2.15 IWC (%) Summer Allowable Conc. (mg/L)* Allowable Conc. (pg/L) 28 Secondary Treatment Requirement (#/100 ml - MONTHLY/DAILY) Fecal Coliform Limits 200/400 (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) 46.59 Check other limit docs such as basin plan or model Ammonia Nitrogen (NH3-N) Winter w7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) 0.220 2.15 NO LIMIT NO LIMIT 180.000 1.5 2.325 NON-POTW NO LIMIT NO LIMIT (MONTHLY/DAILY) Limit MAX 35.0 mg/L STREAM WQS (mg/L) 1.8 UPSTREAM LEVEL (mg/L) IWC (%) Winter Allowable Conc. (mg/L)* * MONTHLY AVG LIMIT 0.220 1.28 NO LIMIT NO LIMIT NON-POTW NO LIMIT NO LIMIT (MONTHLY/DAILY) 3/23/2015 SLUDGE TO LAND APPLICA (f Kr/ 110-) 5to iztJ Ar'(2oiL %At ifrk kiv -9 al 6.1V w l- z w J L co CL2 TANK 4,55.520 GAL 24" 1> 6" SCUM LL_ ti QDECHLOR TANK kA 13,940 GAL 6" SLUDGE WASTING 8" SLUDGE 24" Fft: n 4" DRAIN 6" SCUM 4" DRAIN 8" SLUDGE 12" SLUDGE RECIRCULATION Z L m Z 0 1- J w 3,000,000 GAL AERATION BASIN 'A' VI' N. _ V T 743,735 GAL JG�.11)ON4L w it' 5 AERATION BASIN 'B' 731,385 GAL 12" 12" I to 0 w s J2' ,q f2tivi'L- 1 in, ,cfyc.. p1:2:fCIlI f F"114.71:1 PUMP slirit6HSTA. TO SOUTH YADKIN RIVER LEGEND INFLUENT/MIX LIQUOR SLUDGE EFFLUENT WASTING/SCUM JJFwr3w'1 FROM NORTH INTERCEPTOR Co MECH FINE • 'SCREEN �❑ Flo 607 C is L GREY ENGINEERING, INC. Civil Design and Surveying P.O. Box 9 Mocksville, N.C. 27028 greyengineering.com (336)751-2110 DAVIE COUNTY COOLEEMEE WWTP PROCESS SCHEMATIC SHEET 2 DRAWN BY: G. BULLARD DESIGN BY: G. BULLARD PROJ. NO.: 202.080.GE DATE: 12/04/08 OF cc: Central Files WSRO NPDES STAFF REPORT AND RECOMMENDATION To: Attention: Ron Berry NPDES Complex Permitting Unit Permit No. NC0024872 County: -Re -wan- DcuA ..LRoa PART I - GENERAL INFORMATION 1. Permittee Address: Mr. Johnny Lambert Public Utilities Director County of Davie 298 East Depot Street, Suite 200 Mocksville, NC 27028 Facility Address: Davie County Cooleemee POTW 198 NC Hwy 801 Woodleaf, NC 27054 EnglimmD FEB142014 L...__ KTER-� PPOIINT SOURCE BBRRANC., 2. Date of Investigation: February 6, 2014 3. Report Prepared by: Mike Mickey, Environmental Program Consultant 4. Persons Contacted and Telephone Number: Tim Smith, ORC, phone: 336-477-5096 (cell) 5. Directions to Site: Take Hwy 801 South to Cooleemee. Cross the bridge over the South Yadkin River into Rowan County, then proceed 0.1 miles and take the first driveway to the right. Proceed straight to the WWTP. 6. Discharge Point: Latitude: 35° 48' 21.3" Longitude: 80° 33' 33.9" (note: these are accurate coordinates taken at discharge point) U.S.G.S. Quad Name: Cooleemee, NC 7. Receiving stream or affected surface waters: South Yadkin River a. b. c. Classification: C River Basin and Subbasin No.: 03-07-06 Describe receiving stream features and pertinent downstream uses: The facility discharges into the South Yadkin River. The Cooleemee WTP intake is approximately 600 ft upstream of the WWTP discharge. The South Yadkin River's confluence with the Yadkin River is approximately 11.0 river miles downstream of the outfall. Part II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Current permitted/design capacity of the POTW? The permitted flow is 1.5 MGD. A review of the DMRs for calendar year 2013 shows a daily average flow of 0.55 MGD. b. Date(s) of construction activities allowed by previous Authorizations to Construct issued in the previous two years. None in last 5 years. c. Please provide a description of existing or substantially constructed wastewater treatment facilities: The 1.5 MGD permitted facility consists of the following: * Influent lift station with mechanical screening * 3.0 MG EQ/surge basin (not aerated -used for III events, WTP backwash & digester supernatant) * two aeration basins, each with a single surface aerator and mixer * two 61' secondary clarifiers (only one in service due to low influent flows) * aerobic digester with surface mixer * solids storage basin (not aerated) * gas disinfection * contact chamber * gas dechlorination * effluent flow meter (note: the Davie County Cooleemee WWTP was initially built by Burlington Industries to handle textile industrial waste. When Burlington went defunct, the WWTP was retrofitted and downsized to handle municipal wastewater) d. Please provide a description of proposed wastewater treatment facilities. N/A e. Possible toxic impacts to surface waters: None known. The facility has been compliant with final NPDES effluent limits for the last three years (2011-2013). They have passed all chronic toxicity tests for the last six years (2008-2013). f. Pretreatment Program (POTWs only): Davie County has an active pretreatment program for the Cooleemee WWTP. Ingersoll Rand is the only significant industrial user (SIU). 2. Residuals handling and utilization/disposal scheme: Digested solids from the single aerobic digester are periodically trucked 100 yards by EMA Resources to non -aerated basin "C" for storage (see schematic attached) until the residuals can be land applied on approved fields covered by non -discharge permit No. WQ0010583. Page 2 PART III - EVALUATION AND RECOMMENDATIONS WSRO recommends renewal of the Davie County/Cooleemee NPDES permit. Just FYI - • In 2009 all of the flow from the Town of Mocksville's Bear Creek WWTP (NC0050903) was routed to the Davie County Cooleemee WWTP for treatment. The 0.25 MGD Bear Creek WWTP was decommissioned and the permit was voided on 2/13/09. • Please note that the Davie County Cooleemee WWTP does not have grit removal unit. The reference to "grit removal" on the Permit Supplement page should be removed. • Although the Davie County Cooleemee WWTP is located on the Rowan County side of the South Yadkin River (territory of the Mooresville Regional Office), WSRO has always handled this facility, presumably since the wastewater is generated in Davie County. • The cover letter that accompanied the renewal request indicated that the facility is in the process of running the full range fathead minnow toxicity tests. The first test was conducted in January 2014 and three more are planned (Feb, March & April). • A copy of the February 6, 2014 compliance inspection letter is attached. Report Prep±De Assistant Regional Supervisor & Date Page 3 Davie Co. Cooleemee WWTP NC0024872 South Yadkin River, Class "C" Waters, Rowan/Davie Co. Line 2013 Google Cooleemee Closed Burlington Industries Complex EXECUTIVE SUMMARY This report presents the results of the June 2013 groundwater monitoring activities conducted at the Ingersoll Rand (IR) facility located at 501 Sanford Avenue in Mocksville, North Carolina. Groundwater samples were collected from two groundwater extraction wells as specified in Ingersoll Rand's RCRA Part B Permit (EPA ID No. NCD0414772) issued September 16, 2011. Water levels were gauged in 44 site wells three days prior to the sampling event, while the three groundwater extraction wells were pumping. Following the gauging, the pumping wells were turned off. Three days later, the site wells were gauged again during the sampling event. In this manner, depth to groundwater was obtained under both pumping and non -pumping conditions. In accordance with the RCRA Part B Permit, groundwater extraction wells RA-2A and RA-3 were the only wells sampled during the 2013 annual event. Furthermore, tetrachloroethene (PCE) and trichloroethene (TCE) were the only target compounds for laboratory analyses (per the Permit) that were performed. PCE was not detected in either sample. TCE was detected at 212 p.g/L in RA-2A and at 351 µg/L in RA-3, which is in the range of historical detections in these wells. MW-11d was added to the sampling matrix as part of the 2011 Part B permit. In 2012, MW-11d was sampled for the first time since 1993. In 1993, TCE was detected at 37 µg/L. In June 2012, the TCE concentration in MW-11d was reported at 3,920 µg/L. In order to confirm the presence and concentration of TCE in MW-11d, this well was resampled during: August 2012 (3,460 µg/L) and April 2013 (3,150 µg/L), verifying the order of magnitude of the June 2012 concentration. In January 2013, ERM sampled several bedrock monitor wells for the presence of TCE. This event included MW-8d, MW-12d, MW-20d, EW-2, and EW-3. TCE was not detected above laboratory reporting limits in these samples. Monitor well MW-10d was also sampled in April 2013, with a TCE concentration of 8.4 µg/L. Based on these sampling results, it does not appear that elevated TCE in MW-11d is coming from the former lagoon area. The groundwater recovery system has continued to operate since the June 2012 sampling event with IR personnel monitoring operation of the system and recording total flow volumes from each extraction well on a monthly basis. The volume of groundwater recovered during the 12-month period from June 15, 2012 to June 14, 2013 was 7,347,590 gallons. ERM NC, Inc. 171 IR Mocksville\2013 Annual Report 1.0 INTRODUCTION This report presents the results of the June 2013 groundwater monitoring events as well as an evaluation of an on -site groundwater recovery system from June 2012 to June 2013 at the IR facility located at 501 Sanford Avenue in Mocksville, North Carolina (see Figure 1). The purpose of the groundwater monitoring program is to monitor groundwater quality within and downgradient of the observed volatile organic compound (VOC) plume in accordance with Ingersoll Rand's RCRA Part B Permit (EPA ID No. NCD0414772) issued September 16, 2011. 1.1 SCOPE OF WORK In accordance with the RCRA Part B Permit and the EPA -approved 2011 Groundwater Sampling and Analysis Plan (GWSAP), groundwater monitoring is performed at the site on an annual basis. Extraction wells RA-2A and RA-3 were the only site wells scheduled for sampling in 2013 according to the following: Well ID Sampling Frequency Analysis Annual Biennial Every YMW-1 TCE PCE DEHP Iron Lead Mn App IX MW-2d MW-6b MW-10d MW-11d MW-12d MW-14s MW-14d MW-16 EW-1 EW-2 BG-1 POC-1 POC-lb RA-1 RA-2A RA-3 Note: DEHP = Bis-2-ethyihexylp ithalate, Mn = Manganese, TCE = Trichloroethene, PCE = Tetrachloroethene App IX = EPA List ERM NC, Inc. 1 IR Mocksville\2013 Annual Report LEGEND 4) MONITOR WELL LOCATION DIRECTION OF SURFACE ROW CENTERIJNE OF CREEK PROPERTY BOUNDARY MW-14d SMW-14s 0 100 Mw-19d �MW-1si MW-Bs MW.8d 15CMW-B1 200 SCALE •MW-11d ERM NC, Inc. FIGURE 2 SITE MAP WITH MONITOR WELL LOCATIONS Ingersoll-Rand Company MOCICSV K North Carolina DF9tlt IP DBA1Nt CAK DATE 01310011 5CALE ERM WA.AV_ INOWGIA1001120110201O.12 GREY ENGINEERING, INC. ENVIRONMENTAL AND CIVIL DESIGN Mr. Charles Weaver, Jr. c/o Mrs. Dina Sprinkle NCDENR/DWQ/ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Davie County Cooleemee WWTP Facility NPDES Permit Renewal Permit NC0024872 Dear Mr. Weaver: Please renew the above referenced NPDES permit. A process flow diagram and location map (USGS) for the facility is attached hereto. One signed original and two copies of EPA NPDES Form 2A (with supplemental attachments) is included herewith. Changes since the last renewal include addition of mixers to the Aeration Basins. Since the Cooleemee WWTP is normally sampled quarterly for chronic toxicity (pass/fail), it has not performed the Full Range Fathead Minnow Toxicity Test required by the EPA for permit renewal. However, Ms. Cindy Moore, Supervisor of the Aquatic Toxicity Unity has indicated that the test may be performed monthly for the next four months with results submitted to the ATU and the NPDES Unit on AT forms as results are available. Solids from the treatment facility are drawn from the aerobic digester and land applied under contract with EMA Resources, Inc. in accordance with permit #WQ0010583. Johnny Lambert's signature below signifies that I, John Grey, PE, am authorized to draft and submit this application on the County's behalf and answer any questions regarding its contents. Please call with questions. Sincerely, Grey Engineering, Inc. ohn C. Gry, Jr., PE U2i9 ' 72'1- President Attachments 3 3 County of / fr,t, :7: I :1;1'11; (#0/ tr,it.,* eV `-r, 5r \ may{ C6' rg J • hnny Lambert Public Utilities Director P.O. Box 9 • Mocksville, NC 27028 • Phone: (336) 751-2110 • Fax: (336) 751-6348 • www.greyengineering.com 2000 4000 6000 4 CONTOURS AT 10' USGS MAP = COOLEEMEE, N.C. 35080-G5-TF-024 GREY ENGINEERING, INC. Civil Design and Surveying P.O. Box 9 Mocksville, N.C. 27028 greyengineering.com (336)751-2110 DAVIE COUNTY DRAWN BY: G. BULLARD DESIGN BY: G. BULLARD PROJ. NO.: 202.086.GE DATE: 12/04/08 COOLEEMEE WWTP VICINITY MAP ONE MILE RADIUS SHEET 1 OF 2 I Davie County Cooleemee WWTP NPDES Permit Renewal NC0024872 Process Narrative The Cooleemee WWTP is an extended aeration treatment process with influent fine screening, floating aerators and mixers, secondary clarification, chlorination, dechlorination, aerobic sludge digestion and solids transfer to land application. The facility includes a 3MG equalization basin that may be remotely operated as needed to control storm surges, water treatment plant batch episodes or other surge occurrences.