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NC0025909_Permit Issuance_20160517
NPDES DOCUMENT SCANNING COVER SHEET NC0025909 Rutherfordton WWTP NPDES Permit: Document Type: - Permit'Issuance °1 'xxxM ,y:a'*:r+. a„xn..•.,,yMy,,sa..s:,,::,..., Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Meeting Notes Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: May 17, 2016 This document is printed osi reuse paper - igziore any content 021 the resrerse side PAT MCCRORY Water Resources ENVIRONMENTAL QUALITY May 17, 2016 Mr. Doug Barrick, Town Manager Town of Rutherfordton 129 North Main Street Rutherfordton, North Carolina 28139 (ioi ,no; DONALD R. VAN DER VAART Secrelmy S. JAY ZIMMERMAN Director Subject: Issuance of NPDES Permit Renewal Permit No. NC0025909 Rutherfordton WWTP Rutherford County Facility Class III/IV Dear Mr. Condrey: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Through further review, several changes were made to the draft permit sent to you on March 9, 2016: • According to DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities, facilities demonstrating consistent, long-term treatment performance at levels far below effluent limitations (<50%) may be considered for a reduction in monitoring from existing permit frequencies to a 2/week minimum frequency for the parameters: BOD5, CBOD5, TSS, NH3-H and fecal coliform/enterococci (the "target parameters"). Based on the data review, the Rutherfordton WWTP is eligible to have reduced monitoring for BOD5, TSS, NH3-H, and fecal coliform. Effluent monitoring frequencies for these parameters have been modified as "2/week" in both condition A. (1.) and A. (2.); • The wording in the Supplement to Cover was modified and item #2 was revised to include a statement that the Town of Rutherfordton notify DWR in writing and within seven (7) days of when the facility becomes subject to the limitations in Section A.(2.). • The discharge coordinates were updated on the map as N 35°20'28" and W 81°57'38". The upstream sampling location was corrected as "just above the discharge point" in both condition A. (1.) and A. (2.); • Electronic Discharge Monitoring Report (eDMR) requirements have been updated to include a new section, Electronic Submissions, which require permittees to identify the initial recipient of their electronic submissions. See Part I, Section A.(5) 2. State of North Carolina Environmental Quality 1 Water Resources 1617 Mail service Center Raleigh, North Carolina 27699-1617 919 707 9000 Page 2 of 3 As identified previously, the renewal permit contains the following significant changes from your current permit: • Starting December 21, 2016, 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 final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A (5)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resourcesiedmr. For more information on EPA's fmal NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes electronic -reporting -rule. • Effluent sampling data for total copper and total zinc showed reasonable potential to violate NC Water Quality Standards (WQSs). However, copper and zinc are action level parameters and limitations are applied in conjunction with toxicity test results. Since the Town of Rutherfordton has passed 20 of 20 chronic toxicity tests and 3 of 4 second species tests since 2011, limitations for copper and zinc were not required. The copper and zinc limitations have been removed from the permit, however, monitoring requirements for copper and zinc will be maintained at a reduced monitoring frequency of quarterly to coincide with toxicity testing requirements. • Effluent sampling data for cyanide and total silver showed concentrations were all below detection limits during the period of Dec. 2012 through Nov. 2015. No limitations and monitoring for cyanide and silver are required. The cyanide and silver limitations and monitoring requirements have been removed from the permit renewal. • According to the Division's Instream Conductivity and Fecal Coliform Monitoring Guidance, instream monitoring for fecal coliform has been removed. • Some of the wording has changed in Special Condition A. (3.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A.(4.) has been modified to include the specific three years in which the Effluent Pollutant Scans shall be performed (2017, 2018, and 2019). In addition, at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added. • Please note that low level effluent mercury data is required for compliance review, therefore, the Permittee will be required to monitor mercury as part of its effluent pollutants scans, using EPA test method 1631 E. 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 hin thirty (30) days following receipt of this letter. This request must be in the form of a written the petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect Page 3 of 3 the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local government permits that may be required. If you have questions concerning this permit, please contact Julie Grzyb by e-mail (Julie.Grzyb@ncdenr.gov) or phone at (919) 807-6389. Sincerely, ay Zimm • .� , P.G. irector, Division of Water Resources Enclosure: NPDES Permit NC0025909 cc: NPDES Unit Central Files DWR/Asheville Regional Office/Water Quality e-copy: DWR/Aquatic Toxicology Unit, Susan Meadows Rutherfordton WWTP ORC, Phillip Reynolds EPA Region 4 Permit NC0025909 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 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, the Town of Rutherfordton is hereby authorized to discharge wastewater from a facility located at the Rutherfordton WWTP 1021 South Main Street Rutherfordton Rutherford County to receiving waters designated as Cleghorn Creek in the Broad 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, 2016 This permit and authorization to discharge shall expire at midnight on July 31, 2020. Signed this day May 17, 2016 y Zimm-""' . , +' .G. rector, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 Permit NC0025909 R SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Rutherfordton is hereby authorized to: 1. Continue to operate an existing 3.0 MGD wastewater treatment facility (at a permitted flow of 1 MGD) consisting of : • mechanical bar screen • grit removal • equalization basin • three aeration basins • two secondary clarifiers • chlorine contact chamber • dechlorination • aerobic digester This permitted facility is located at the Rutherfordton WWTP, 1021 South Main Street, Rutherfordton, in Rutherford County. 2. Operate at a permitted flow of 1.0 MGD until the rolling average flow for any twelve (12) month period exceeds 0.8 MGD, after which time the facility shall monitor in accordance with the Effluent Limitations and Monitoring Requirements specified for 3.0 MGD in Section A.(2.). The Town of Rutherfordton shall notify DWR, NPDES Compliance & Expedited Permitting, 1617 Mail Service Center, Raleigh, NC 27699-1617 in writing, and within seven (7) days of when the facility becomes subject to the limitations in Section A.(2.). 3. Discharge from said treatment works at the location specified on the attached map into Cleghom Creek, currently classified C waters in the Broad River Basin. Page 2 of 9 • Permit NC0025909 PART I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (1.0 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until the rolling average flow for any twelve (12) month period exceeds 0.8 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified' below: yc� i '����R .' � iT ! ��^c +, �, ' : �"o may` ::, ' l C ;> _i�... ' • - .. 7 ' � ' `'( ..; 1 YrT• ^��' - � ti l :� 'T �.� y f.'}-t•�i: .S •{. • •� . ,.: �� _ �_.,: ka:x a_`T ZS. 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' by .,, Flow 1.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 3 30.0 mg/L 45.0 mg/L 2/Week 4 Composite Influent & Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/L 2/Week 4 Composite Influent & Effluent NH3 as N (April 1- October 31) 2.0 mg/L 6.0 mg/L 2/Week 4 Composite Effluent NH3 as N (November 1- March 31) 4.7 mg/L 14.1 mg/L 2/Week 4 Composite Effluent Dissolved Oxygen Daily average > 5.0 mg/L 3/Week Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml 2/Week 4 Grab Effluent Total Residual Chlorines 28 µg/L 3/Week Grab Effluent pH > 6.0 and < 9.0 standard units 3/Week Grab Effluent Temperature (°C) Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) (mg/L) Quarterly Composite Effluent Total Phosphorus (mg/L) Quarterly Composite Effluent Chronic Toxicity6 Quarterly Composite Effluent Total Copper (µg/L) Quarterly Composite Effluent Total Zinc7 (µg/L) Quarterly Composite Effluent Dissolved Oxygen8 (mg/L) Footnote 8 Grab U & D Temperature8 (°C) Footnote 8 Grab U & D Conductivity8 (µmhos/cm) Footnote 8 Grab U & D Priority Pollutant Analysis Monitor and Report Footnote 9 Footnote 9 Effluent Footnotes: 1. No later than December 21, 2016, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (5.). 2. U: upstream just above the outfall. D: downstream at least 300 feet below the outfall. 3. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Where monitoring is reduced to twice per week, it must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). 5. The Division shall consider all effluent total residual chlorine values reported below 50 µg/l to•be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/1. 6. Chronic Toxicity (Ceriodaphnia), P/F at 45%. Tests shall be conducted in January, April, July and October. See A. (3) for more details. 7. Metals monitoring shall coincide with Toxicity monitoring. 8. Instream monitoring shall be conducted 3/week from June 1-September 30 and 1/week from October 1-May 31. 9. Priority Pollutant Analyses, see A. (4.) for more details. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I, Page 3 of 9 Permit NC0025909 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (3.0 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning when the rolling average flow for any twelve (12) month period exceeds 0.8 MGD and lasting until expiration, the Permittee is authorized to discharge up to 3.0 MGD from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified' below: T r TE [F_ 73- a J• y P-r': . _':'1 '.?.' - .4. b "�"-.Yf1. as F . . •' 3 d •� '-}. t7 �1� �1 ttIts `• ` •..1• jf ) 1. 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C...',.1 Flow 3.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 3 30.0 mg/L 45.0 mg/L 2/Week 4 Composite Influent & Effluent Total Suspended Solids 3 30.0 mg/L 45.0 mg/L 2/Week 4 Composite Influent & Effluent NH3 as N (April 1- October 31) 1.0 mg/L 3.0 mg/L 2/Week 4 Composite Effluent NH3 as N (November 1- March 31) 2.0 mg/L 6.0 mg/L 2/Week 4 Composite Effluent Dissolved Oxygen Daily average > 5.0 mg/L Daily Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml 2/Week 4 Grab Effluent Total Residual Chlorine 5 24 µg/L Daily Grab Effluent pH > 6.0 and d < 9.0 standard units Daily Grab Effluent Temperature (°C) Daily . Grab Effluent Total Nitrogen (NOz + NO3 + TKN) (mom) Quarterly Composite _ Effluent Total Phosphorus (mg/L) Quarterly Composite Effluent Chronic Toxicity 6 Quarterly Composite Effluent Total Copper 7 (µg/L) Quarterly Composite Effluent Total Zinc 7 (µg/L) Quarterly Composite Effluent Dissolved Oxygen 8 (mg/L) Footnote 8 Grab U & D Temperature 8 (°C) Footnote 8 Grab U & D Conductivity 8 (µmhos/cm) Footnote 8 Grab U & D Priority Pollutant Analyses Monitor and Report Footnote 9 Footnote 9 Effluent Footnotes: 1. No later than December 21, 2016, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (5.). 2. U: upstream just above the outfall. D: downstream at least 300 feet below outfall. 3. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Where monitoring is reduced to twice per week, it must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). 5. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 6. Chronic Toxicity (Ceriodaphnia), P/F at 71%. Test shall be conducted in January, April, July and October. See A. (3.) for more details. 7. Metals monitoring shall coincide with Toxicity monitoring. 8. Instream monitoring shall be conducted 3/week from June 1-September 30 and 1/week from October 1-May 31. 9. Priority Pollutant Analyses, see A. (4.) for more details. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I, Page 4 of 9 • Permit NC0025909 A. (3) 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 45% at 1.0 MGD and 71% at 3.0 MGD. 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, NC 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. Part I, Page 5 of 9 Permit NC0025909 A. (4) 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: 2017, 2018, and 2019. 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 1631E) 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-nitro s o diphenyl am ine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by December 31' of each designated sampling year. The report shall be submitted to the following address: NC DEQ / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Part I, Page 6 of 9 Permit NC0025909 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. (5) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)j Effective December 21, 2016, the permittee shall report 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 / Division of Water Resources / Water Quality Permitting Section A'1"1ENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part I,Page 7of9 Permit NC0025909 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. See "How to Request a Waiver from Electronic Reporting" section below. 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic..submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes-electronic- reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers 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 submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Part I, Page 8 of 9 Permit NC0025909 Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)J 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:l/deq.nc.gov/about/divisions/water-resources/edmr 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: "I certt, 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." 5. Records Retention [Supplements Section D. (6.)j 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]. Part I, Page 9 of 9 8-digit HUC: 03050105 Subbasin: 030802 Stream Index: 9-26-(0.5) Receiving Stream: Cleghorn Creek Stream Class: C NC0025909 Rutherfordton WWTP Latitude: 35°20'28" Longitude: 81 °57'38" topyrig t�©-20.1,3,NationaI G-ograp is Society, i_,eLbed! +ER'E, DeLorme, Mapmyl�r�d'ajc0�`Vp, i-S� t tM;ap �contrib�uto, aid the GIS uaa rrcort�mur ty;:. Facility Location Not to Scale DEQ/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NC0025909 Facility Information Applicant/Facility Name: Town of Rutherfordton/ Rutherfordton WWTP Applicant Address: 129 North Main St; Rutherfordton, North Carolina 28139 Facility Address: 1021 South Main Street; Rutherfordton, North Carolina 28139 Permitted Flow 3.0 MGD & 1.0 MGD Type of Waste: Domestic and industrial Facility/Permit Status: Class IV (3.0 MGD), Class III (1.0 MGD) /Active; Renewal County: Rutherford Miscellaneous Receiving Stream: Stream Classification: 303(d) Listed? Sub basin/Stream Index: Cleghorn Creek C No 03-08-02/9-26-(0.5) Regional Office: 8-Digit HUC: Asheville (ARO) 03050105 Drainage Area (mi2): Summer 7Q 10 (cfs) Winter 7Q10 (cfs) 30Q2 (cfs) 7.8 1.86 2.88 4.02 Average Flow (cfs): IWC (%): 12 45% (t1.0 MGD) 71% (3.0 MGD) Permit Writer: Date: Yang Song March 8,_2016 aaamillr Latitude: 35° 20' 28" N Longitude: 81' 57' 381" W Background The Rutherfordton WWTP is a Class III/IV facility with permitted flows of 1.0 MGD and 3.0 MGD. The plant serves approximately 4200 residents in the Town of Rutherfordton. The Town used to have a pretreatment program and it was inactivated in June 2011 since the only previous significant industrial user (SIU) discontinued their phosphating operation and no longer met the definition of SIU. The current permit expired on July 31, 2013 and has been administratively continued. The Permittee submitted EPA Form 2A on January 29, 2013 requesting renewal of the permit. The facility's request in 2004 (via the Asheville Regional Office) that the flow be phased at 1.0 MGD and 3.0 MGD will be continued in this permit renewal. The condition that when the facility reaches an annual average flow of 0.8 MGD (80% of 1.0 MGD), the limits at 3 MGD will then be implemented also remains in the permit. The facility is rated as Class III at the lower flow of 1.0 MGD and Class IV at higher flow of 3.0 MGD. Rutherfordton WWTP consists of: mechanical bar screen, grit removal, equalization basin, three aeration basins, two secondary clarifiers, chlorine contact chamber, dechlorination, and aerobic digester. The treated sludge is all hauled by a contract company, Southern Soil Builder Inc., although the permittee has a land application permit WQ0032855. Notes from the April 2004 factsheet: Prior to the 2004 permit renewal, Rutherfordton anticipated the addition of a textile plant, with the flow to be treated at the Rutherfordton WWTP. Accordingly, the Town expanded the plant from 1 MGD to 3 MGD. The industry, however, never relocated to Rutherfordton. Lower than anticipated flows created operational problems at the plant; one described by the regional office as excessive aeration which is interfering with the Fact Sheet NPDES NC0025909 Renewal Page 1 nitrifying bacteria and its ability to nitrify. This has resulted in non-compliance with the ammonia nitrogen limit. The facility has also experienced a number of compliance problems relating to toxicity failures and BOD violations. Rutherford applied for a Special Order by Consent (SOC) in April 2004 and requested modified limits for BOD5, TSS, summer and winter NH3 and chronic toxicity monitoring. The SOC was approved by the Environmental Management Commission and was effective August 1, 2005 and expired August 1, 2007. Receiving Stream Information This facility discharges to Cleghorn Creek in sub basin 03-08-02 of the Broad River Basin. Cleghorn Creek is classified C waters at the point of discharge. The discharge segment of Cleghorn Creek is not listed on the 2016 North Carolina Draft 303(d) list. However, approximately 3 miles downstream of the Rutherfordton WWTP discharge, Cleghorn Creek was reclassified as WS-IV waters and is listed on the 2016 NC Draft 303(d) list. (From its intersection with SR 1149 to the Broad River). The parameter of interest is the ecological/biological integrity of the benthos. Waste Load Allocation (WLA) The Division prepared the last WLA model for the receiving stream in October 1996. The current permit effluent limits for BOD5 and NH3-N at 3MGD were based on this WLA. Current Effluent Characteristics The Rutherfordton WWTP's average flow was 0.48 MGD during the period of December 2014 through November 2015, which represents 48% of the permitted flow. Monthly average flows ranged from 0.37 MGD to 0.65 MGD. Table 1. Lists average and maximum effluent data collected from 12/2012 through 11/2015. Parameter Flow BODS Total Suspended Solids Ammonia Nitrogen Total Nitrogen Total Phosphorus (MGD) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) average 0.51 18 4.2 0.37 S/ 0.29 W 15.1 2.8 maximum 4.30 3.0 34 11.1 S/9.6 W 31.0 7.1 Limit (MA) 1.0 30 30 2 S/ 4.7 W Table 1(continued Parameter Total Residual Chlorine Fecal Coliform DO (µg/L) (#/100m1) (mg/L) Average 29.1 185.6 7.7 maximum 49 9000 5(min.) Limit (MA) 28 (DM) 200/100 ml Note: DM=Daily Maximum; MA=Monthly Average Evaluation of Compliance Data Discharge Monitoring Reports (DMRs) have been reviewed for the period of December 2008 through October 2015. It showed the facility had one fecal coliform weekly geometric mean exceedance on 8/29/2015; six (6) copper daily maximum exceedances on 12/29/08, 03/24/09, 5/18/10, 5/1/12, 5/8/12, 8/11/12; one cyanide weekly average exceedance on 6/11/11; one flow monthly average exceedance on 7/31/2013; one ammonia -nitrogen monthly average exceedance on 7/31/14; and two total zinc daily maximum exceedances on 7/13/10, 8/11/14. All these violations proceeded to NOVs or enforcement cases. The permittee provided explanations on violations for effluent cyanide, flow, and ammonia nitrogen. The Town also stated that causes for the fecal coliform, total copper and total zinc violations were under investigation. Fact Sheet NPDES NC0025909 Renewal Page 2 A recent staff report done by Tim Heim of the ARO was received on January 19, 2016. The Region indicated the CMU block used to construct the disinfection contact chamber were experiencing cracking and spalling. Overall, ARO conducted five (5) routine compliance inspections and two (2) bioassay compliance inspections. These inspections rendered ratings of satisfied. Toxicity Testing: Since January 2011 the facility has passed 20 of 20 chronic toxicity tests and 3 of 4 fathead minnow second species tests. DWR recommends that the quarterly chronic Ceriodaphnia toxicity tests @ 45% (at 1 MGD) and 71% (at 3 MGD) be continued in the renewed permit. Instream Monitoring Upstream: Just above the discharge point Downstream: 300 feet below the discharge point Instream data for dissolved oxygen, temperature, fecal coliform and conductivity were reviewed, from January 2013 through October 2015, based on reported Discharge Monitoring Reports (DMR). It showed no violations for temperature and downstream DO. Only one upstream DO sample concentration was reported lower than the minimum instantaneous value of 4 mg/L. For fecal coliform, both upstream and downstream samples reported several instances over 400/100 ml. Most of downstream high fecal coliform instances corresponded to upstream high fecal coliform instances. Since the facility had no BOD5 violations from 2009 through 2015 and only one fecal coliform weekly average violation in August 2015 in their effluent samples, it is unlikely the effluent caused the downstream high fecal coliform concentrations. Concerning the conductivity, 14 instances were observed that downstream conductivities were over 100% of upstream conductivities. And 13 out of 14 of those instances were reported in the summer period (April - October). Since the facility is passing their toxicity tests, no further action wilt be taken. Reasonable Potential Analyses (RPA) Results and Effluent Pollutants Scans A reasonable potential analyses (RPA) was conducted utilizing DMR data from December 2012 through November 2015, supplemented with five effluent pollutant scans (4th quarter of 2011, 4th quarter of 2012, 2nd quarter of 2013, 2nd quarter of 2014, and 3rd quarter of 2015). Effluent samples for silver and cyanide were less than detection limits. Results are applicable at both permitted flows of 1 MGD and 3 MGD. • Monitoring Only. The effluent samples for total copper and total zinc demonstrated reasonable potential to exceed applicable water quality standards. However, copper and zinc have action level standards and are reviewed in conjunction with toxicity testing results. The facility has passed 20 of 20 chronic toxicity tests and 3 of 4 fathead minnow toxicity tests since 2011; therefore, limits for copper and zinc are not required and limitations have been removed from the permit. However, monitoring requirements for copper and zinc will be maintained with a reduced frequency of quarterly. Please note the metals monitoring shall coincide with the toxicity monitoring. • No Limit or Monitoring. The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: chloroform. Mercury TMDL Evaluation In accordance with the 2012 Mercury TMDL NPDES Guidance the Permittee needs to show annual mean effluent concentrations below the Water Quality Based Effluent Limitation Fact Sheet NPDES NC0025909 Renewal Page 3 (WQBEL) of 26.4 ng/L and the Technology Based Effluent Limitation (TBEL) of 47 ng/L. A review of low level effluent mercury data from November 2013 to August 2014 showed annual averages were below both the WQBEL and the TBEL (displayed in table below), therefore, no limitation is required. The permittee will be required to continue monitoring mercury as part of tis effluent pollutant scans using EPA test method 1631 E. According to the state wide mercury TMDL NPDES implementation plan, if a facility greater than 2 MGD reports effluent samples greater than 1 ng/L the Permittee shall implement a Mercury. Minimization Plan (MMP). Although there were several effluent samples greater than 1 ng/L, the facility is currently operating at a permitted flow of 1 MGD. Therefore, no Mercury Minimization Plan will be required for the Rutherfordton WWTP at this time. Table 2. Mercury Data Statistics (Method 1631E 2014 2013 # of Samples 6 1 Annual Average, ng/L 2.9 2.0 Maximum Value, ng/L 4.80 2.00 _ TBEL, ng/L 47 WQBEL, ng/L 26.4 Basis for Permit Effluent Limits PARAMETER LIMITS RATIONALE FOR LIMITATION Monthly Average Weekly . Average Daily Maximum Flow 1.0 /3.0MGD 15A NCAC 02B .0400 et seq., 02B .0500 et seq. BOD, 5-day, 20°C 30.0 mg/L 45.0 mg/L 1 1993 Model (For 1MGD); 1996 Model (for 3MGD) Total Suspended Solids 30.0 mg/L 45.0 mg/L Administrative Code 15A NCAC 02B .0406 for Municipal Wastewaters NH3 as N (April 1 — October 31) 2.0/1.0 mg/L 6.0/3.0 mg/L EPA Ammonia Criteria, 2015 WLA (for 1MGD); 1996 Model (for 3MGD) NH3 as N (November 1— March 31) 4.7/2.0 mg/L 14.1/6.0 mg/L EPA Ammonia Criteria, 2015 WLA (for 1MGD); 1996 Model (for 3MGD) Dissolved Oxygen Daily average > 5.0 mg/L Administrative Code 15A NCAC 02B .0211 Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Administrative Code 15A NCAC 02B .0211 Total Residual Chlorine 28/24 µg/L Administrative Code 15A NCAC 02B .0211 with an allowance for dilution pH > 6.0 and < 9.0 standard units Administrative Code 15A NCAC 02B .0211 Temperature (°C) Administrative Code 15A NCAC 02B .0211 Total Nitrogen (NO2+NO3+ TKN) 15A NCAC 02B .0500 et seq. Total Phosphorus 15A NCAC 02B .0500 et seq. Chronic Toxicity 15A NCAC 02B .0200 et seq. Total Copper Administrative Code 15A NCAC 02B .0211, RPA Total Zinc Administrative Code 15A NCAC 02B .0211, RPA Dissolved Oxygen, Temperature, Conductivity Upstream and Downstream 15A NCAC 02B .0500 et seq. Priority Pollutant Analysis Monitor and Report G.S. 143-215.1(b) Fact Sheet NPDES NC0025909 Renewal Page 4 Summary of Proposed Changes The following permit changes are proposed for this permit renewal: • Addition of electronic DMR requirement. • Removal of total silver and cyanide limitations and monitoring requirements. • Removal of total copper and total zinc limitations and maintain monitoring requirements with reduced frequency of quarterly. • Removal of fecal coliform instream monitoring requirements. • Addition of revised Effluent Pollutant Scan condition specifying the three years of sampling and 2nd species testing requirements. • Addition of revised Toxicity testing language. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: March 10, 2016 (estimate) Permit Scheduled to Issue: May 2, 2016 (estimate) NPDES Division Contact If you have questions regarding any of the above information or on the attached permit, please contact Yang Song at (919) 807-6479 or by email at yang.song@ncdenr.gov. NAME: ket / k1't-r��ti`7 DATE: S / 6 —( C Comments No conunents were received from Region IV EPA or the ARO — Water Quality Program. Comments were received from the Town of Rutherfordton on March 21, 2016. The comments are summarized below along with Division responses and any changes made to the permit as a result of these comments. 1. The permittee requested that the monitoring frequency for BOD5, ammonia -nitrogen, TSS, and fecal coliform be reduced to "Twice/Week". According to DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities, facilities demonstrating consistent, long-term treatment performance at levels far below effluent limitations (<50%) may be considered for a reduction in monitoring from existing permit frequencies to a 2/week minimum frequency for the parameters: BOD5, CBOD5, TSS, NH3-N and fecal coliform/enterococci (the "target parameters'). Based on the data review, the Rutherfordton WWTP is eligible to have reduced effluent monitoring for BOD5, TSS, NH3-N, and fecal coliform. 2. The permittee requested that the upstream sampling location remain the same as in the current permit - "just above the discharge point". The discharge coordinates were updated on the map as 35°20'28 " -81 °57'38 ". The upstream sampling location was corrected as "just above the discharge point". This is because Stonecutter Creek enters Cleghorn Creek 50 ft above the discharge point. Modified language in the Supplement to Cover per comments from the Water Quality Regional Operations Section. Julie Grzyb Fact Sheet NPDES NC0025909 Renewal Page 5 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 wastewater 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 hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/ divisions/water-resources/ water-resources- permits/wastewater-branch/ npdes-wastewater/public- notices, or by calling (919) 807-6304. The Town of Rutherfordton requested renewal of permit NC0025909 for the Rutherfordton WWTP in Rutherford County; this permitted discharge is treated municipal wastewater to Cleghorn Creek, in the Broad River Basin. March 23, 2016 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA RUTHERFORD COUNTY Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Pamela Dixon who being first duly sworn, deposes and says: that they are Sales Representative (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) of THE DAILY COURIER, a newspaper published, issued and entered as second class mail In the town of FOREST CITY, In said County and State; that they are 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 DAILY COURIER on the following dates: March 23, 2016 and that 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 of 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. the 24th d fof March, rch, 2016. Pamela Dixon, Sales Representative Sworn to and subscribed before me this the 24th day of March, 2016 Cindy D. Branch, otary Public) My commission expires: February 18, 2017. State of North Carolina Division of Water Resources Water Quality Regional Operations Section Environmental Staff Report Quality To: ® NPDES Unit ❑ Non -Discharge Unit Application No.: Permit #NC0025909 Attn: Yang Song Facility name: Rutherfordton WWTP From: Tim Heim, P.E. Asheville Regional Office Note: This form has been adapted from the non -discharge facility staff report to document the review of both non - discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable. I. GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No RECEIVED/NCDEQIDWR a. Date of site visit: 01/19/2016 MAR 2 4 2016 b. Site visit conducted by: Tim Heim, P.E. (ARO) Water Quality c. Inspection report attached? ® Yes or ❑ No Perrnitting Section d. Person contacted: Philip Reynolds (ORC), Nadine Blackwell, Tyler Wellmon _ and their contact information: (828) 287 - 2141 e. Driving directions: 1021 S Main St, Rutherfordton, NC 28139 2. Discharge Point(s): Outfall 001 Latitude: 35° 20' 32" Longitude: 81° 57' 22" 3. Receiving stream or affected surface waters: Cleghorn Creek Classification: C River Basin and Subbasin No. Second Broad River. 30802 Describe receiving stream features and pertinent downstream uses: Secondary recreation, fishing, wildlife, fish consumption, aquatic life including propagation, survival and maintenance of biological integrity, and agriculture. II. PROPOSED FACILITIES: NEW APPLICATIONS (NA) 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: Current permitted flow: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A If no, please explain: 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A If no, please explain: FORM: WQROSSR 04-14 Page 1 of 5 5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program (POTWs only): III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A ORC: Philip Reynolds, Certificate #:999439 Backup ORC: Nadine Blackwell., Certificate #: 987838 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: Description of existing facilities: NC0025909 Wastewater Treatment Plant located at 1021 S Main St, Rutherfordton, NC 28139 is a 3.0 MGD plant consisting of the following units: • Mechanical Bar Screen • Grit Removal • Equalization Basin • Three Aeration Basins • Two Secondary Clarifiers • Chlorine Contact Chamber • Dechlorination • Aerobic Digester • Average flow is approximately 0.51 MGD. Proposed flow: 3.0 MGD (No Change) Current permitted flow: 3.0 MGD FORM: WQROSSR 04-14 Page 2 of 5 Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) No additional items 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: 5. Is the residuals management plan adequate? ® Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No If no, please explain: 10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A If no, please explain: FORM: WQROSSR 04-14 Page 3 of 5 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A If no, please complete the following (expand table if necessary): Monitoring Well Latitude Longitude O , If 0 I I► O , // 0 - I ►I O , ,, 0 - 1 ►, O I If 0 - ► ►I O , ,► 0 - 1 If 12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: No comments. Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No If yes, please explain: 14. Check all that apply: ® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ❑No®N/A If yes, please explain: 16. Possible toxic impacts to surface waters: No comments. 17. Pretreatment Program (POTWs only): Not applicable. This POTW does not have an pretreatment program. FORM: WQROSSR 04-14 Page 4 of 5 IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office LI Issue upon receipt of needed additional information ® Issue ❑ Deny (Please state reasons: 6. Signature of report preparer: `✓l e� Signature of regional supervisor: _� `�—� 7 6/ Date: -30d/(.6 V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS None FORM: WQROSSR 04-14 Page 5 of 5 Rutherfordton A MINTED ORIGINAL March 21, 2016 Mr. Yang Song Engineer, NPDES Complex Permitting Unit North Carolina Division of Water Resources Water Quality Permitting Section/ Wastewater Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Town of Rutherfordton NPDES Permit No. NC0025909 Dear Mr. Song, REC©VEDINCDEQIDWR APR 12 2016 Water Quality Permitting Section The Town is in receipt of the "DRAFT" NPDES Permit for the wastewater treatment plant which allows for a 30-day comment period. It is my understanding that the State provides consideration of reduced monitoring for facilities which produce an exceptional quality effluent. The criteria for the reduced monitoring is as follows: 1. The facility has no more than one civil penalty assessment for permit limit violations for each target parameter during the previous three years. 2. Neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the previous five years. 3. The facility is not currently under an SOC for target parameter effluent limit noncompliance. 4. The facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violations. 5. For BOD5, CBODS, NH3-N and TSS, the three year arithmetic mean of effluent data must be less than fifty percent of the monthly average permit limit. For fecal coliform or enterococci, the three year geometric mean must be less than 50 percent of the monthly average permit limit. For parameters with summer and winter limits, an annual arithmetic mean of the seasonal limits may be used in the calculation. Town of Rutherfordton 129 N. Main St. Rutherfordton, NC 28139 828-287-3520 www.rutherfordton.net "Service Forged at the Highest Standard" 6. With the exception of fecal coliform or enterococci, no more than 15 daily sampling results over the 3-year review period can be over 200% of the monthly average limit for BOD5, CBOD5, TSS, or NH3-N. Values associated with documented impacts of extreme weather or events beyond the control of the permittee will not be included. 7. For fecal coliform or enterococci, no more than 20 daily sampling results may be over 200% of the weekly average limit. Values associated with documented impacts of extreme weather or events beyond the control of the permittee will not be included. 8. For the four target parameters, sampling results shall not show more than two non - monthly average limit violations during the previous year. 9. Reduced effluent monitoring must not impair assessment of sensitive downstream uses, such as endangered species. Attached for your review and information is a summary of the wastewater treatment plant's effluent data for the period January 1, 2013 — December 31, 2015. As you will note, Criteria 5, 6, 7, and 8 have been met. Also to my knowledge, Criteria 1, 2, 3, 4, and 9 have been met as well. The Town respectfully requests the NC Division of Water Resources to grant reduced monitoring for BOD, TSS, NH3-N, and Fecal Coliform based on the exceptional quality effluent discharged by the Rutherfordton wastewater treatment plant. Sincerely, ril Doug Barrick Town Manager Cc: Keith Ward, Public Works Director Phillip Reynolds, ORC/SUEZ Nadine Blackwell, SUEZ Town of Rutherfordton 129 N. Main St. Rutherfordton, NC 28139 828-287-3520 www.rutherfordton.net "Service Forged at the Highest Standard" Rutherfordton WWTP Monitoring Frequency Reduction Analysis Crieterias 1. The facility has not had any civil penalties for permit limit violations in the past three years. (refer to the letter) 2. The facility has no employees who have been convicted of any criminal violations of the Clean Water Act in the past five years. (refer to the letter) 3. The facility is not currently under an SOC for noncompliance. (refer to the letter) 4. The facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violation. (refer to the letter) 5. For BOD5, TSS, and NH3-N, the three year arithmetic mean of the effluent did not exceed 50% of the average of the average monthly limit. For fecal coliform, the three year geometric mean must be less than 50 percent of the monthly average permit limit. (refer to tables below) 6. No more than 15 daily sampling results over the 3-year review period can be over 200% of the monthly average limit for BOD5, TSS, or NH3-N. For fecal coliform, no more than 20 daily sampling results may be over 200% of the weekly average limit. (refer to tables below) 7. For the four target parameters, sampling results shall not show more than two non -monthly average limit violations during the previous year. (refer to tables below) BOD (2013-2015) I ! 1) 30 mg/L monthly average limit 15 mg/L = 50% of monthly average 3.00 3mg/L three-year average is < 50% of the monthly average limit 1200% of monthly avg. limit = 60 mg/L values > 10 j 2013 0 2014 0 2015 0 0 daily samples exceeded 200% of the monthly average summer limit only 15 exceedances allowed no more than two weekly average limit violations in 2015 - 2/2016 (0 on record Reduce Monitoring Frequency for BOD5 to 2/week TSS (2013-2015) 1) 30 mg/L monthly average permit limit 15 = 50% of monthly average permit limit i 4.17 three-year average is < 50% of the monthly average permit limit 2) 200% of monthly average permit limit= 60 mg/L 2013-2015 0 0 daily samples exceeded 200% of the monthly average limit 3) no more than two weekly average limit violations in 2015-2/2016 (0 on record) Reduce Monitoring Frequency for TSS to 2/week NH3-N (2013-2015) 1) 7/12*2 mg/L + 5/12*4.7 mg/L = 3.125 mg/L weighted, annual monthly average 1.5625 mg/L = 50% of wt. annual monthly average 0.33 0.33 mg/L three-year average is < 50% of the weighted annual monthly average limit 2) 200% of summer monthly avg. limit = 4 mg/L summer values > 4 2013' 0 2014 5 2015' 0 5 daily samples exceeded 200% of the monthly average summer limit 200% of winter monthly permit limit = 9.4 mg/ winter values > 9.4 2013 1 2014 0 2015 0 1 sample exceeded 200% of monthly average winter limit only 15 exceedances allowed - 6 accounted 3) no more than two weekly average limit violations in 2015 - 2/2016 (zero on record) Reduce Monitoring Frequency for NH3-N to 2/week' Fecal Coliform 1) (2013-2015) 200/100 ml monthly average permit limit 100 = 50% of monthly average permit limit 6.06 three-year average is < 50% of the monthly average permit limit 2) 200% of weekly average permit limit= 800/100 ml 2013-2015 19 19 daily samples exceeded 200% of the weekly average limit 3) no more than two weekly average limit violations in 2015-2/2016 (1 on record) Reduce Monitoring Frequency for Fecal Coliform to 2/week 8. Reduced effluent monitoring must not impair assessment of sensitive downstream uses, such as endangered species. (refer to the letter) Rutherfordton VWVTP NC0025909 Qw (MGD) = 1.00 I Q 10S (cfs) = 1.56 7QIOS (cfs) = 1.86 7Q1OW (cfs)= 2.88 30Q2 (cfs) = 4.02 Avg. Stream Flow, QA (cfs) = 12.00 Receiving Stream: Cleghorn Creek 2015 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 W WTP/WTP Class: Class III IWC% @ 1QIOS = 49.8392283 IWC% @ 7Q1OS = 45.4545455 IWC%@ 7QIOW = 34.9887133 IWC% @ 30Q2 = 27.8276481 IWC%@QA= 11.4391144 Stream Class: C Outfall 001 Qw = 1 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied %2 FAV / Chronic Standard Acute n # net. Max Prcd Cw Allowable Cw Copper (AL) NC 7 FW(7Q10s) 7.3 ug/L 58 23 21.0 Acute: 14.6 Chronic: 15.4 5 value(s) > Allowable Cw RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test Cyanide NC 5 FW(7Q10s) 22 10 ug/L 58 0 NO DETECTS Acute: 44.1 _ _ _ — — _ _ — — Chronic: 11.0 Max MDL = 10 _ _ _ _ — — — — — _ — — _ — No Detects Silver (AL) NC 0.06 FW(7Q10s) 1.23 ug/L 58 0 NO DETECTS Acute: 2.468 Chronic: 0.132 Max MDL = 5 No Detects Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 58 5s 268.0 Acute: 134.4 Chronic: 110.0 2 value(s) > Allowable CW RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test RP for AL(Cu,Zn,Ag,Fe,C1) - apply Quarterly Monitoring in conjunction with TOX Test Chloroform C 170 HH(Qavg) ug/l. 6 3 Note: n < 9 Limited data set 46.86600 Default C.V. Acute: NO WQS Chronic: 1486.12903 No value> Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 of 1 NC0025909 2016 RPA 1.OMGD, rpa 3/3/2016 REASONABLE POTENTIAL ANALYSIS 9 Copper (AL) Date Data BDL=1/2DL Results 1 10/27/2014 15 15 Std Dev. 2 11/3/2014 14 14 Mean 3 11/10/2014 10 10 C.V. 4 11/17/2014 13 13 n 5 11/24/2014 < 10 5 6 12/1/2014 13 13 Mult Factor = 7 12/8/2014 < 10 5 Max. Value 8 12/15/2014 < 10 5 Max. Pred Cw 9 12/22/2014 < 10 5 10 12/29/2014 < 10 5 11 1/5/2015 < 10 5 12 1/12/2015 < 10 5 13 1/20/2015 < 10 5 14 1/26/2015 < 10 5 15 2/2/2015 < 10 5 16 2/9/2015 < 10 5 17 2/16/2015 < 10 5 18 2/23/2015 < 10 5 19 3/2/2015 < 10 5 20 3/9/2015 < 10 5 21 3/16/2015 < 10 5 22 3/23/2015 < 10 5 23 3/30/2015 < 10 5 24 4/6/2015 < 10 5 25 4/13/2015 < 10 5 26 4/20/2015 < 10 5 27 4/27/2015 < 10 5 28 5/4/2015 < 10 5 29 5/11/2015 < 10 5 30 5/18/2015 < 10 5 31 5/26/2015 11 11 32 6/1/2015 < 10 5 33 6/8/2015 11 11 34 6/15/2015 11 11 35 6/22/2015 13 13 36 6/29/2015 14 14 37 7/6/2015 21 21 38 7/13/2015 13 13 39 7/20/2015 14 14 40 7/27/2015 14 14 41 8/3/2015 13 13 42 8/10/2015 14 14 43 8/17/2015 17 17 44 8/24/2015 18 18 45 8/31/2015 16 16 46 9/8/2015 16 16 47 9/14/2015 13 13 48 9/21/2015 13 13 49 9/28/2015 < 10 5 50 10/5/2015 < 10 5 51 10/12/2015 < 10 5 52 10/19/2015 < 10 5 53 10/26/2015 11 11 54 11/2/2015 < 10 5 55 11/9/2015 < 10 5 56 11/16/2015 < 10 5 57 11/23/2015 < 10 5 58 11/30/2015 < 10 5 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 50 10 Cyanide 4.6311 8.5000 0.5448 58 1.00 21.0 ug/L 21.0 ug/L Date Data BDL=1/2DL Results 1 10/27/2014 < 5 5 Std Dev. 2 11/3/2014 < 5 5 Mean 3 11/10/2014 < 5 5 C.V. 4 11/17/2014 < 5 5 n 5 11/24/2014 < 5 5 6 12/1/2014 < 5 5 7 12/8/2014 < 5 5 8 12/15/2014 < 5 5 9 12/22/2014 < 5 5 10 12/29/2014 < 5 5 11 1/5/2015 < 5 5 12 1/12/2015 < 5 5 13 1/20/2015 < 5 5 14 1/26/2015 < 5 5 15 2/2/2015 < 5 5 16 2/9/2015 < 5 5 17 2/16/2015 < 5 5 18 2/23/2015 < 5 5 19 3/2/2015 < 5 5 20 3/9/2015 < 5 5 21 3/16/2015 < 5 5 22 3/23/2015 < 5 5 23 3/30/2015 < 5 5 24 4/6/2015 < 5 5 25 4/13/2015 < 5 5 26 4/20/2015 < 5 5 27 4/27/2015 < 5 5 28 5/4/2015 < 5 5 29 5/11/2015 < 5 5 30 5/18/2015 < 5 5 31 5/26/2015 < 5 5 32 6/1/2015 < 5 5 33 6/8/2015 < 5 5 34 6/15/2015 < 5 5 35 6/22/2015 < 5 5 36 6/29/2015 < 5 5 37 7/6/2015 < 5 5 38 7/13/2015 < 5 5 39 7/20/2015 < 5 5 40 7/27/2015 < 5 5 41 8/3/2015 < 5 5 42 8/10/2015 < 5 5 43 8/17/2015 < 5 5 44 8/24/2015 < 5 5 45 8/31/2015 < 5 5 46 9/8/2015 < 5 5 47 9/14/2015 < 5 5 48 9/21/2015 < 5 5 49 9/28/2015 < 5 5 50 10/5/2015 < 5 5 51 10/12/2015 < 5 5 52 10/19/2015 < 5 5 53 10/26/2015 < 5 5 54 11/2/2015 < 5 5 55 11/9/2015 < 5 5 56 11/16/2015 < 5 5 57 11/23/2015 < 5 5 58 11/30/2015 < 5 5 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.0000 58 Mult Factor = 1.00 Max. Value 5.0 ug/L Max. Pred Cw 0 DETECTS ug/L NC0025909 2016 RPA_1.0MGD, data - 2 - 3/3/2016 REASONABLE POTENTIAL ANALYSIS 17 Silver (AL) Date Data BDL=1/2DL Results 1 7/1/2013 < 5 2.5 Std Dev. 2 7/15/2013 < 5 2.5 Mean 3 8/5/2013 < 5 2.5 C.V. 4 8/19/2013 < 5 2.5 n 5 9/3/2013 < 5 2.5 6 9/16/2013 < 5 2.5 7 10/1/2013 < 5 2.5 8 10/16/2013 < 5 2.5 9 11/4/2013 < 5 2.5 10 11/18/2013 < 5 2.5 11 12/2/2013 < 5 2.5 12 12/16/2013 < 5 2.5 13 1/6/2014 < 5 2.5 14 1/21/2014 < 5 2.5 15 2/3/2014 < 5 2.5 16 2/17/2014 < 5 2.5 17 3/3/2014 < 5 2.5 18 3/17/2014 < 5 2.5 19 4/14/2014 < 5 2.5 20 4/21/2014 < 5 2.5 21 5/5/2014 < 5 2.5 22 5/19/2014 < 5 2.5 23 6/2/2014 < 5 2.5 24 6/16/2014 < 5 2.5 25 7/7/2014 < 5 2.5 26 7/21/2014 < 5 2.5 27 8/4/2014 < 5 2.5 28 8/19/2014 < 5 2.5 29 9/8/2014 < 5 2.5 30 9/22/2014 < 5 2.5 31 10/6/2014 < 5 2.5 32 10/20/2014 < 5 2.5 33 11/3/2014 < 5 2.5 34 11/17/2014 < 5 2.5 35 12/8/2014 < 5 2.5 36 12/22/2014 < 5 2.5 37 1/5/2015 < 5 2.5 38 1/20/2015 < 5 2.5 39 2/2/2015 < 5 2.5 40 2/16/2015 < 5 2.5 41 3/2/2015 < 5 2.5 42 3/16/2015 < 5 2.5 43 4/6/2015 < 5 2.5 44 4/20/2015 < 5 2.5 45 5/4/2015 < 5 2.5 46 5/18/2015 < 5 2.5 47 6/1/2015 < 5 2.5 48 6/15/2015 < 5 2.5 49 7/6/2015 < 5 2.5 50 7/20/2015 < 5 2.5 51 8/3/2015 < 5 2.5 52 8/17/2015 < 5 2.5 53 9/8/2015 < 5 2.5 54 9/21/2015 < 5 2.5 55 10/5/2015 < 5 2.5 56 10/19/2015 < 5 2.5 57 11/2/2015 < 5 2.5 58 11/16/2015 < 5 2.5 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 18 Zinc (AL) 0.0000 2.5000 0.0000 58 Mult Factor = 1.00 Max. Value 2.500 ug/L Max. Pred Cw 0 DETECTS ug/L Date Data BDL=1/2DL Results 1 10/27/2014 89 89 Std Dev. 2 11/3/2014 86 86 Mean 3 11/10/2014 80 80 C.V. 4 11/17/2014 87 87 n 5 11/24/2014 69 69 6 12/1/2014 146 146 Mult Factor = 7 12/8/2014 75 75 Max. Value 8 12/15/2014 65 65 Max. Pred Cw 9 12/22/2014 67 67 10 12/29/2014 64 64 11 1/5/2015 56 56 12 1/12/2015 50 50 13 1/20/2015 70 70 14 1/26/2015 46 46 15 2/2/2015 58 58 16 2/9/2015 66 66 17 2/16/2015 59 59 18 2/23/2015 55 55 19 3/2/2015 73 73 20 3/9/2015 74 74 21 3/16/2015 55 55 22 3/23/2015 66 66 23 3/30/2015 61 61 24 4/6/2015 55 55 25 4/13/2015 54 54 26 4/20/2015 49 49 27 4/27/2015 52 52 28 5/4/2015 59 59 29 5/11/2015 53 53 30 5/18/2015 63 63 31 5/26/2015 103 103 32 6/1/2015 63 63 33 6/8/2015 48 48 34 6/15/2015 102 102 35 6/22/2015 101 101 36 6/29/2015 61 61 37 7/6/2015 268 268 38 7/13/2015 85 85 39 7/20/2015 90 90 40 7/27/2015 72 72 41 8/3/2015 82 82 42 8/10/2015 97 97 43 8/17/2015 103 103 44 8/24/2015 110 110 45 8/31/2015 80 80 46 9/8/2015 89 89 47 9/14/2015 64 64 48 9/21/2015 68 68 49 9/28/2015 49 49 50 10/5/2015 32 32 51 10/12/2015 47 47 52 10/19/2015 57 57 53 10/26/2015 100 100 54 11/2/2015 64 64 55 11/9/2015 55 55 56 11/16/2015 55 55 57 11/23/2015 43 43 58 11/30/2015 79 79 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 33.0385 73.6034 0.4489 58 1.00 268.0 ug/L 268.0 ug/L -3- NC0025909 2016 RPA_1.0MGD, data 3/3/2016 REASONABLE POTENTIAL ANALYSIS 19 Chloroform Date Data BDL=112DL Results 1 4/7/2009 < 5 2.5 Std Dev. 2 7/6/2010 < 5 2.5 Mean 3 10/4/2011 < 5 2.5 C.V. (default) 4 4/15/2013 8.34 8.34 n 5 4/21/2014 9.7 9.7 6 7/8/2015 21.9 21.9 MuIt Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum <lata points = 58 7.5751 7.9067 0.6000 6 2.14 21.900000 pg/L 46.866000 ug/L NC0025909 2016 RPA_1.OMGD, data - 4 - 3/3/2016 Rutherfordton WWTP NC0025909 Qw (MGD) = 3.00 IQIOS (cfs)= 1.56 7QIOS(cfs)= 1.86 7Q1OW (cfs)= 2.88 30Q2 (cfs) = 4.02 Avg. Stream Flow, QA (cfs) = 12.00 Receiving Stream: Cleghorn Creek 2015 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: Class IV IWC% @ IQIOS = 74.87922705 IWC% @ 7QIOS = 71.4285714 IWC% @ 7Q1OW = 61.752988 IWC% @ 30Q2 = 53.633218 IWC% @ QA = 27.9279279 Stream Class: C O utfa l l 001 Qw = 3 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL N F- z n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied 1/2 FAV / Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Copper (AL) NC 7 FW(7Q 10s) 7.3 ug'l . 58 _. 21.0 Acute: 9.7 Chronic: 9.8 23 value(s) > Allowable Cie RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test Cyanide NC 5 FW(7Q10s) 22 10 ug/I. 5S 0 NO DETECTS Acute: 29.4 Chronic: 7.0 Max MDL = 10 No Detects — — — — — — — — — — Silver (AL) NC 0.06 FW(7Q10s) 1.23 wail_ 5S 0 NO DETECTS Acute: 1.643 Chronic: 0.084 Max MDL = 5 No Detects — — — — — — — — — — Zinc (AL) NC 50 FW(7Q10s) 67 till. 58 58 268.0 Acute: 89.5 Chronic: 70.0 23 value(s) > Allowable Cw RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test Chloroform C 170 HH(Qavg) ug/L 6 3 Notc: n <9 Limited data .set 46.86600 Default C.V. Acute: NO WQS ____ ________________ Chronic: 608.70968 No value> Allowable Cw ______ No RP, Predicted Max <50% of Allowable Cw- No Monitoring required Page 1 of 1 NC0025909 2016 RPA 3.0MGD, rpa 3/3/2016 REASONABLE POTENTIAL ANALYSIS 9 Copper (AL) Date Data BDL=1/2DL Results 1 15 Std Dev. 2 14 Mean 3 10 C.V. 4 13 n 5 5 6 13 Mult Factor = 7 5 Max. Value 8 5 Max. Pred Cw 9 5 10 5 11 5 12 5 13 5 14 5 15 5 16 5 17 5 18 5 19 5 20 5 21 5 22 5 23 5 24 5 25 5 26 5 27 5 28 5 29 5 30 5 31 11 32 5 33 11 34 11 35 13 36 14 37 21 38 13 39 14 40 14 41 13 42 14 43 17 44 18 45 16 46 16 47 13 48 13 49 5 50 5 51 5 52 5 53 11 54 5 55 5 56 5 57 5 58 5 10/27/2014 11/3/2014 11/10/2014 11/17/2014 11/24/2014 12/1/2014 12/8/2014 12/15/2014 12/22/2014 12/29/2014 1/5/2015 1/12/2015 1/20/2015 1/26/2015 2/2/2015 2/9/2015 2/16/2015 2/23/2015 3/2/2015 3/9/2015 3/16/2015 3/23/2015 3/30/2015 4/6/2015 4/13/2015 4/20/2015 4/27/2015 5/4/2015 5/11/2015 5/18/2015 5/26/2015 6/1/2015 6/8/2015 6/15/2015 6/22/2015 6/29/2015 7/6/2015 7/13/2015 7/20/2015 7/27/2015 8/3/2015 8/10/2015 8/17/2015 8/24/2015 8/31/2015 9/8/2015 9/14/2015 9/21/2015 9/28/2015 10/5/2015 10/12/2015 10/19/2015 10/26/2015 11/2/2015 11/9/2015 11/16/2015 11/23/2015 11/30/2015 15 14 10 13 < 10 13 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 11 < 10 11 11 13 14 21 13 14 14 13 14 17 18 16 16 13 13 < 10 < 10 < 10 < 10 11 < 10 < 10 < 10 < 10 < 10 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 10 Cyanide 4.6311 8.5000 0.5448 58 1.00 21.0 ug/L 21.0 ug/L Date Data 10/27/2014 11/3/2014 11/10/2014 11/17/2014 11/24/2014 12/1/2014 12/8/2014 12/15/2014 12/22/2014 12/29/2014 1/5/2015 1/12/2015 1/20/2015 1/26/2015 2/2/2015 2/9/2015 2/16/2015 2/23/2015 3/2/2015 3/9/2015 3/16/2015 3/23/2015 3/30/2015 4/6/2015 4/13/2015 4/20/2015 4/27/2015 5/4/2015 5/11/2015 5/18/2015 5/26/2015 6/1/2015 6/8/2015 6/15/2015 6/22/2015 6/29/2015 7/6/2015 7/13/2015 7/20/2015 7/27/2015 8/3/2015 8/10/2015 8/17/2015 8/24/2015 8/31/2015 9/8/2015 9/14/2015 9/21/2015 9/28/2015 10/5/2015 10/12/2015 10/19/2015 10/26/2015 11/2/2015 11/9/2015 11/16/2015 11/23/2015 11/30/2015 BDL=1/2DL 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Results Std Dev. Mean C.V. n Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.0000 58 Mult Factor = 1.00 Max. Value 5.0 ug/L Max. Pred Cw 0 DETECTS ug/L NC0025909 2016 RPA_3.0MGD, data - 2 - 3/3/2016 REASONABLE POTENTIAL ANALYSIS 17 Silver (AL) Date Data 1 7/1/2013 < 5 2 7/15/2013 < 5 3 8/5/2013 < 5 4 8/19/2013 < 5 5 9/3/2013 < 5 6 9/16/2013 < 5 7 10/1/2013 < 5 8 10/16/2013 < 5 9 11/4/2013 < 5 10 11/18/2013 < 5 11 12/2/2013 < 5 12 12/16/2013 < 5 13 1/6/2014 < 5 14 1/21/2014 < 5 15 2/3/2014 < 5 16 2/17/2014 < 5 17 3/3/2014 < 5 18 3/17/2014 < 5 19 4/14/2014 < 5 20 4/21/2014 < 5 21 5/5/2014 < 5 22 5/19/2014 < 5 23 6/2/2014 < 5 24 6/16/2014 < 5 25 7/7/2014 < 5 26 7/21/2014 < 5 27 8/4/2014 < 5 28 8/19/2014 < 5 29 9/8/2014 < 5 30 9/22/2014 < 5 31 10/6/2014 < 5 32 10/20/2014 < 5 33 11/3/2014 < 5 34 11/17/2014 < 5 35 12/8/2014 < 5 36 12/22/2014 < 5 37 1/5/2015 < 5 38 1/20/2015 < 5 39 2/2/2015 < 5 40 2/16/2015 < 5 41 3/2/2015 < 5 42 3/16/2015 < 5 43 4/6/2015 < 5 44 4/20/2015 < 5 45 5/4/2015 < 5 46 5/18/2015 < 5 47 6/1/2015 < 5 48 6/15/2015 < 5 49 7/6/2015 < 5 50 7/20/2015 < 5 51 8/3/2015 < 5 52 8/17/2015 < 5 53 9/8/2015 < 5 54 9/21/2015 < 5 55 10/5/2015 < 5 56 10/19/2015 < 5 57 11/2/2015 < 5 58 11/16/2015 < 5 BDL=1/2DL Results 2.5 Std Dev. 2.5 Mean 2.5 C.V. 2.5 n 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 Use "PASTE SPECIAL Values" than "COPY" . Maximum data points = 58 18 Zinc (AL) 0.0000 2.5000 0.0000 58 Mult Factor = 1.00 Max. Value 2.500 ug/L Max. Pred Cw 0 DETECTS ug/L Date Data BDL=112DL Results 1 10/27/2014 89 89 Std Dev. 2 11/3/2014 86 86 Mean 3 11/10/2014 80 80 C.V. 4 11/17/2014 87 87 n 5 11/24/2014 69 69 6 12/1/2014 146 146 Mult Factor = 7 12/8/2014 75 75 Max. Value 8 12/15/2014 65 65 Max. Pred Cw 9 12/22/2014 67 67 10 12/29/2014 64 64 11 1/5/2015 56 56 12 1/12/2015 50 50 13 1/20/2015 70 70 14 1/26/2015 46 46 15 2/2/2015 58 58 16 2/9/2015 66 66 17 2/16/2015 59 59 18 2/23/2015 55 55 19 3/2/2015 73 73 20 3/9/2015 74 74 21 3/16/2015 55 55 22 3/23/2015 66 66 23 3/30/2015 61 61 24 4/6/2015 55 55 25 4/13/2015 54 54 26 4/20/2015 49 49 27 4/27/2015 52 52 28 5/4/2015 59 59 29 5/11/2015 53 53 30 5/18/2015 63 63 31 5/26/2015 103 103 32 6/1/2015 63 63 33 6/8/2015 48 48 34 6/15/2015 102 102 35 6/22/2015 101 101 36 6/29/2015 61 61 37 7/6/2015 268 268 38 7/13/2015 85 85 39 7/20/2015 90 90 40 7/27/2015 72 72 41 8/3/2015 82 82 42 8/10/2015 97 97 43 8/17/2015 103 103 44 8/24/2015 110 110 45 8/31/2015 80 80 46 9/8/2015 89 89 47 9/14/2015 64 64 48 9/21/2015 68 66 49 9/28/2015 49 49 50 10/5/2015 32 32 51 10/12/2015 47 47 52 10/19/2015 57 57 53 10/26/2015 100 100 54 11/2/2015 64 64 55 11/9/2015 55 55 56 11/16/2015 55 55 57 11/23/2015 43 43 58 11/30/2015 79 79 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 33.0385 73.6034 0.4489 58 1.00 268.0 ug/L 268.0 ug/L -3- NC0025909 2016 RPA_3.OMGD, data 3/3/2016 REASONABLE POTENTIAL ANALYSIS 19 Chloroform Date Data BDL=I/2DL Results 1 4/7/2009 < 5 2.5 Std Dev. 2 7/6/2010 < 5 2.5 Mean 3 10/4/2011 < 5 2.5 C.V. (default) 4 4/15/2013 8.34 8.34 n 5 4/21/2014 9.7 9.7 6 7/8/2015 21.9 21.9 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 7.5751 7.9067 0.6000 6 2.14 21.900000 trg/L 46.866000 pg/L -4- NC0025909 2016 RPA_3.0MGD, data 3/3/2016 IWC Calculations Facility: Rutherfordton WWTP NC0025909 Prepared By: Yang Song Enter Design Flow (MGD): 1 Enter s7Q10 (cfs): 1.86 Enter w7Q10 (cfs): 2.88 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/l) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 1.86 1 1.55 17.0 0 45.45 37 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mgll) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 2001100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 2.20 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4 BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) 1.86 1 1.55 1.0 0.22 45.45 1.9 2.88 1 1.55 1.8 0.22 34.99 4.7 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 IWC Calculations Facility: Rutherfordton WWTP NC0025909 Prepared By: Yang Song Enter Design Flow (MGD): 3 Enter s7Q10 (cfs): 1.86 Enter w7Q10 (cfs): 2.88 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/l) IWC (%) Allowable Conc. (ugll) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 1.86 3 4.65 17.0 0 71.43 24 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/1) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 2001100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.40 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/l) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) 1.86 3 4.65 1.0 0.22 71.43 1.3 2.88 3 4.65 1.8 0.22 61.75 2.8 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 3/3/16 WQS = 12 ng/L Facility Name Rutherfordton WWTP/NC0025909 /Permit No. : MERCURY WQBEL/TBEL EVALUATION V:2013-6 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 8/6/14 4 7/23/14 1.7 4/2/14 4.8 4/21/14 1.1 3/5/14 3.5 2/17/14 2.1 11/6/13 2 4 1.7 4.8 1.1 3.5 2.1 2 No Limit Required No MMP Required 1.860 1.000 cfs WQBEL = 26.40 ng/L 47 ng/L 2.9 ng/L - Annual Average for 2014 2.0 ng/L - Annual Average for 2013 NC0025909 Rutherfordtown WWTP Instream Sampling Data TEMP pH DO Fecal Coliform Conductivity Date Upstream Downstream Diff Upstream Downstream Upstream Downstream MOD Upstream MOD Downstream Upstream Downstream Diff in % 1/2/2013 10 9 -1 6.3 6.4 6.8 6.7 240 230 72.5 83.1 14.62 1/8/2013 9 9 0 6.4 6.7 6.7 7.3 380 360 88.8 115 29.50 1/15/2013 11 11 0 6.9 6.9 7.3 8.9 520 510 79.9 108 35.17 1/22/2013 8 8 0 6.2 6.7 8.2 8.4 250 230 86.3 98.3 13.90 1/29/2013 11 12 1 6.6 6.5 8.9 8.6 182 145 91.3 107 17.20 2/4/2013 12 11 -1 6.5 6.5 8.3 7.9 370 440 88.8 99.8 12.39 2/11/2013 12 12 0 6.4 6.6 9.6 8.7 200 310 92.3 116 25.68 2/18/2013 10 9 -1 6.5 6.8 10.2 9.7 350 290 94.8 113 19.20 2/25/2013 10 10 0 6.6 6.4 9 9.6 182 145 90.3 99.6 10.30 3/4/2013 10 10 0 6.7 6.6 9.7 9.4 164 190 90.1 97.9 8.66 3/11/2013 12 12 0 6.6 6.8 10.1 9.8 173 155 88.6 106 19.64 3/18/2013 13 13 0 6.9 6.5 9.4 9.9 155 109 87.5 97.4 11.31 3/25/2013 8 8 0 6.8 6.9 10.3 10.7 320 350 76.1 91.6 20.37 4/1/2013 17 17 0 6.6 6.4 7.6 7 270 220 90.3 104 15.17 4/8/2013 18 18 0 6.4 6.6 7.9 7.2 80 127 92.5 97.5 5.41 4/15/2013 19 20 1 6.6 6.8 7.6 8.2 1500 1800 79.5 89.5 12.58 4/22/2013 17 18 1 6.9 6.5 6.8 6.7 270 250 90.2 103 14.19 5/6/2013 18 18 0 6.8 6.7 8.7 8.3 > 6000 > 6000 65.7 61.4 -6.54 5/13/2013 20 20 0 6.7 6.6 7.1 7.9 350 340 106 102 -3.77 5/20/2013 22 21 -1 6.4 6.5 6.9 7.2 320 350 89.8 102 13.59 5/28/2013 23 22 -1 6.7 6.6 6.8 6.7 260 164 92.3 125 35.43 6/3/2013 21 22 1 6.3 6.4 5 5.6 1800 2400 91.2 108 18.42 6/4/2013 19 19 0 6.5 6.5 5.6 6.6 > 6000 > 6000 79.5 107 34.59 6/5/2013 19 19 0 6.7 7 5.9 7 480 550 85.3 104 21.92 6/10/2013 19 19 0 6.6 6.7 7.4 7.2 4800 7200 92.4 212 129.44 6/11/2013 19 19 0 6.7 6.6 7.6 6.9 360 410 103 82.4 -20.00 6/12/2013 19 19 0 6.4 6.5 7 6.5 330 220 90.1 109 20.98 6/17/2013 19 19 0 6.5 6.5 8.6 8.9 420 220 92.4 212 129.44 6/18/2013 20 20 0 6.3 6.7 8 8.6 > 7600 > 8000 91.2 124 35.96 6/19/2013 20 20 0 6.1 6.8 8.4 8.1 1230 370 98.5 140 42.13 6/24/2013 22 23 1 6.4 6.6 7.2 8 1400 1200 103 167 62.14 6/25/2013 22 23 1 6.5 6.7 6.9 7.2 2500 2800 92.3 128 38.68 6/26/2013 22 23 1 6.6 6.6 6.4 6.9 290 170 101 183 81.19 7/1/2013 20 20 0 6.8 6.7 6.7 5.4 1700 1400 91.3 138 51.15 7/2/2013 20 20 0 6.9 7.3 6.9 6.1 > 6000 > 6000 76.3 97.5 27.79 7/3/2013 20 20 0 6.7 6.9 6.3 5.2 > 600 > 600 86.6 99.1 14.43 7/8/2013 21 21 0 6.5 6.6 7.4 5.4 540 560 87.7 111 26.57 7/9/2013 21 21 0 6.9 6.4 6.9 5.9 480 450 91.8 118 28.54 7/10/2013 21 21 0 6.7 6.5 6.1 5.4 > 600 > 600 90.4 154 70.35 7/15/2013 22 22 0 6.6 6.4 6.9 6.1 2200 2600 74.1 102 37.65 7/16/2013 22 22 0 6.8 6.5 7.2 6.7 800 900 88.3 105 18.91 7/17/2013 22 22 0 6.7 6.7 6.7 6.9 450 445 91.4 121 32.39 7/22/2013 22 22 0 6.7 6.9 5.4 6.4 1900 1700 80.3 82 2.12 7/23/2013 22 22 0 6.9 6.8 5.8 6.7 1000 1100 80.9 85.3 5.44 7/24/2013 22 22 0 6.5 6.7 5.9 6.2 7 18 88.6 96.9 9.37 7/29/2013 20 20 0 6.4 6.4 7.4 6.3 1800 1500 79.4 84.6 6.55 7/30/2013 19 19 0 6.5 6.5 6.6 6.7 1500 1400 86.6 92.4 6.70 7/31/2013 19 19 0 6.6 6.7 6.4 7.1 500 691 88.3 92.2 4.42 8/5/2013 20 19 -1 6.3 6.3 5.2 5.7 1000 900 97.7 102 4.40 8/6/2013 19 19 0 6.4 6.7 5.8 6.1 > 8000 > 7800 78.8 89.3 13.32 8/7/2013 19 19 0 6,5 6.6 6.1 6.7 460 600 89.8 101 12.47 8/12/2013 21 21 0 6.7 6.7 6.9 6.7 1300 1400 89.6 94.8 5.80 8/13/2013 21 21 0 6.4 6.9 6.7 6.2 800 600 97.2 132 35.80 8/14/2013 21 21 0 6.6 6.7 6.3 6.3 > 630 > 830 95.2 105 10.29 8/19/2013 22 22 0 6.9 7.3 6.7 6.7 4800 4500 89.8 150 67.04 8/20/2013 22 22 0 6.7 7.1 6.9 6.9 900 1000 88.1 117 32.80 8/21/2013 22 22 0 6.9 6.9 6.7 7 > 600 440 87.9 135 53.58 8/26/2013 20 19 -1 6.5 6.5 6.7 6.9 1500 2000 89.1 116 30.19 8/27/2013 20 19 -1 6.6 6.4 6.4 6.3 510 220 90.1 171 89.79 8/28/2013 20 19 -1 6.4 6.3 6.2 6.4 310 210 85.2 103 20.89 9/3/2013 19 19 0 6.9 6.7 6.7 6.9 1200 500 99.6 159 59.64 9/4/2013 19 19 0 6.7 6.6 6.9 7 380 360 89.4 102 14.09 9/5/2013 19 20 1 6.9 6.7 6.7 6.9 198 149 92.4 167 80.74 9/9/2013 19 19 0 6.4 6.8 7.4 7.2 1200 2000 80.2 174 116.96 9/10/2013 19 19 0 6.7 6.6 6.9 6.8 500 480 87.2 207 137.39 9/11/2013 19 19 0 6.8 6.7 7.3 7 86.5 98.2 13.53 9/13/2013 0 590 550 9/16/2013 17 18 1 6.9 6.7 7.9 8.2 280 270 87.6 131 49.54 9/17/2013 17 18 1 6.8 6.5 7.3 7.9 220 210 88.1 157 78.21 9/18/2013 17 18 1 6.6 6.4 7.7 7.6 250 230 91.1 155 70.14 9/23/2013 18 18 0 6.8 6.7 7.8 7.7 > 630 550 92.8 157 69.18 9/24/2013 17 17 0 6.7 6.6 7.6 7.4 1900 1800 98.8 184 86.23 9/25/2013 17 17 0 6.7 6.9 7.9 7.4 460 260 138 268 94.20 10/1/2013 16 16 0 7 6.8 7.8 6.9 510 410 110 154 40.00 10/7/2013 16 15 -1 6.8 6.7 7.7 7.2 6000 6000 74.5 81.9 9.93 10/21/2013 12 12 0 6.7 6.9 6.7 7.2 200 420 126 171 35.71 10/28/2013 19 19 0 7.1 7.3 6.5 6.8 84 74 98.6 185 87.63 11/4/2013 11 11 0 6.7 6.5 8.3 7.7 300 209 103 120 16.50 11/11/2013 10 8 -2 6.6 6.7 8.4 7.9 270 82 112 250 123.21 11/18/2013 9 9 0 6.4 6.5 8.7 8.4 210 200 92.7 107 15.43 11/25/2013 8 8 0 6.5 6.4 9.1 8.6 220 173 113 126 11.50 12/2/2013 12 12 0 6 6.1 8.8 8.8 370 260 107 185 72.90 12/9/2013 9 9 0 7.3 7 10.1 10.1 2000 2000 76.1 117 53.75 12/16/2013 8 8 0 6.9 6.8 9.9 9.9 260 250 100 127 27.00 12/23/2013 7 7 0 6.5 6.4 10.2 10.4 4200 2900 65.9 68.2 3.49 1/6/2014 2 2 0 7.1 6.8 10 9.6 390 310 92.2 138 49.67 1/13/2014 6 6 0 7 6.9 9.5 9.9 290 182 86.8 102 17.51 1 /21 /2014 3 5 2 6 7.1 10.9 11.3 390 360 136 144 5.88 1/27/2014 3 4 1 6.2 6.9 10.1 10.6 310 200 103 127 23.30 2/3/2014 10 10 0 7.9 7.5 10.3 9.8 250 240 259 278 7.4 2/10/2014 6 6 0 7.4 7 10.4 10.2 136 100 90.9 118 29.81 2/17/2014 11 10 -1 6.9 6.7 9.4 9.4 120 100 109 193 77.06 2/24/2014 10 10 0 6.7 6.9 9.9 9.6 320 300 124 151 21.'77 3/3/2014 6 6 0 7.3 7 10.5 10.7 136 220 89.4 115 28.64 3/10/2014 13 13 0 6.5 6.6 7.4 7.6 300 200 101 179 77.23 3/17/2014 10 10 0 6.8 6.6 8.9 8.5 390 360 99.1 171 72.55 3/24/2014 7 7 0 6.7 6.7 8.6 8.6 136 160 104 159 52.88 4/7/2014 12 11 -1 6.6 6.4 8.9 8.6 2100 2400 37.1 92.3 148.79 4/14/2014 13 13 0 6.9 6.6 8.2 8.9 77 90 93.6 125 33.55 4/21/2014 12 12 0 6.8 6.9 6.7 6.9 118 200 87.2 112 28.44 4/28/2014 18 17 -1 6.5 6.3 8.1 7.9 260 3900 97.7 113 15.66 5/5/2014 16 15 -1 6.4 6.4 6.7 6.9 74 1 108 175 62.04 5/12/2014 17 18 1 6.8 6.7 5.6 6.1 210 118 85.6 136 58.88 5/19/2014 16 16 0 6.3 6.7 6.2 6.5 173 155 89.9 167 85.76 5/26/2014 17 18 1 6.5 6.3 6.2 6.2 300 240 103 142 37.86 6/2/2014 19 20 1 6.8 6.5 6.5 6.4 390 > 6000 171 372 117.54 6/3/2014 19 20 1 6.7 6.1 6.2 6.4 280 250 106 199 87.74 6/4/2014 19 20 1 6.4 6.6 6.7 6.9 300 250 942 172 -81.74 6/9/2014 19 20 1 6.5 6.8 6.9 6.8 600 1000 100 158 58.00 6/10/2014 19 20 1 6.7 6.9 6.4 7.2 420 400 94.4 200 111.86 6/11/2014 20 20 0 6.6 6.7 5.8 5.2 > 600 > 600 105 208 98.10 6/16/2014 20 20 0 6.6 6.5 5.4 5.2 1100 800 98.4 139 41.26 6/17/2014 20 20 0 6.7 6.6 5.9 5.7 280 320 98.2 175 78.21 6/18/2014 20 20 0 6.6 6.9 5.4 5.9 1400 1000 96 161 67.71 6/23/2014 21 21 0 7.2 7.1 6.6 6.4 > 6000 > 6000 45.5 81.2 78.46 6/24/2014 21 21 0 7.4 7.2 6 6.5 1200 700 94 147 56.38 6/25/2014 21 21 0 7.2 7.3 6.4 6.3 855 570 98.6 233 136.31 6/30/2014 22 22 0 7.4 7.4 6.7 7.4 1000 800 106 211 99.06 7/1/2014 22 22 0 7 7.2 6.9 6.7 530 490 110 174 58.18 7/2/2014 23 23 0 7.2 7.1 6.5 6.4 330 400 108 256 137.04 7/7/2014 23 23 0 6.6 6.9 6.6 6.3 109 > 6000 116 219 88.79 7/8/2014 23 23 0 6.8 6.7 6.3 6.4 340 > 820 151 231 52.98 7/9/2014 23 23 0 6.9 6.8 6.4 6.5 > 8100 5800 113 234 107.08 7/14/2014 22 22 0 6.7 6.7 6 6.2 400 390 110 178 61.82 7/15/2014 22 22 0 6.9 6.8 5.9 5.7 900 1000 102 239 134.31 7/16/2014 21 21 0 6.8 6.9 5.7 6 4300 2100 103 172 66.99 7/21/2014 20 20 0 7 7.1 6 5.8 290 280 100 169 69.00 7/22/2014 20 20 0 7.2 7.1 6.2 6 390 370 108 215 99.07 7/23/2014 20 21 1 7.2 7.1 5.3 5.2 800 636 110 221 100.91 7/28/2014 20 20 0 7.2 7.2 5.5 6.9 > 6000 > 6000 88.3 104 17.78 7/29/2014 18 18 0 7.4 7.3 6 6.3 1300 1200 107 127 18.69 7/30/2014 19 19 0 7.4 7.4 5.9 7 782 909 103 131 27.18 8/4/2014 20 20 0 7.1 7.3 6.2 6.8 310 300 115 199 73.04 8/5/2014 21 21 0 6.8 7 5.9 6.9 490 430 96.8 111 14.67 8/6/2014 21 21 0 6.7 6.9 6.3 6.4 540 420 96.5 107 10.88 8/11/2014 21 21 0 6.9 6.8 6.7 6.7 5200 5900 86.6 94.3 8.89 8/12/2014 21 21 0 6.3 6.4 4.8 5.9 2900 3300 87.9 102 16.04 8/13/2014 20 20 0 6.2 6.5 5.7 5.1 700 873 95.6 110 15.06 8/25/2014 20 20 0 7.4 7.4 5.6 5.7 8/26/2014 17 17 0 7.4 7.3 5.7 5.7 390 350 151 194 8/27/2014 18 17 -1 7.4 7.4 7.3 7.3 520 440 108 136 9/2/2014 21 20 -1 7.3 7.3 6.1 6.9 370 320 90.1 110 9/3/2014 21 20 -1 7.3 7.2 5.6 6.5 2300 2500 83.7 109 9/4/2014 21 21 0 7.5 7.4 6.3 6.6 400 450 114 162 9/8/2014 21 20 -1 7.5 7.4 5.8 6.1 4300 4100 124 143 9/9/2014 20 20 0 7.5 7.4 6.7 6.5 590 540 115 143 9/10/2014 20 19 -1 7.4 7.4 6.5 6.7 380 320 114 145 9/15/2014 19 19 0 7.4 7.4 5.6 6 1800 500 98.9 113 9/16/2014 20 20 0 7.4 7.3 4.9 4.8 1600 1100 100 110 9/17/2014 19 19 0 7.3 7.3 5.6 5.5 864 1200 93 119 9/22/2014 18 17 -1 7.3 7.3 5.5 5.4 290 340 110 134 9/23/2014 17 16 -1 7.4 7.4 7.3 7.2 340 240 119 140 9/24/2014 14 14 0 7.4 7.4 4.7 4.5 3650 560 121 132 9/29/2014 18 18 0 7.3 7.3 4.9 4.9 440 410 123 453 9/30/2014 17 17 0 7.4 7.4 5.5 5.6 310 300 120 145 10/1/2014 16 16 0 7.4 7.4 6.5 6.4 240 240 124 153 10/6/2014 12 12 0 7.4 7.4 6.2 6.3 520 500 97.9 121 10/13/2014 16 16 0 7.3 7.3 5.9 5.9 > 6000 > 6000 86.5 88.8 10/20/2014 12 11 -1 7.5 7.5 7.4 7.7 210 182 178 121 10/27/2014 13 12 -1 6.1 6.5 7.9 8.2 155 150 120 135 11/3/2014 7 7 0 7.4 7.4 8.7 8.7 290 230 106 139 11/10/2013 8 8 0 7.5 7.4 9.3 8.7 570 530 94.7 127 11/17/2013 10 10 0 7.4 7.3 7.2 7.3 900 1700 106 127 11/24/2014 13 12 -1 7.2 7.2 7.5 7.8 1700 1000 81.1 86.7 12/1/2014 8 8 0 7.4 7.3 8.9 8.6 64 50 104 120 12/8/2014 8 7.7 -0.3 7.4 7.4 8.3 8.3 200 260 98.2 112 12/15/2014 7 6 -1 7.4 7.4 8.4 8.5 440 390 102 117 12/22/2014 9 9 0 7.4 7.4 8.5 8.5 290 370 109 124 12/29/2014 12 12 0 7.3 7.3 7.4 7.6 900 800 91.1 113 1/5/2015 8 7 -1 7.3 7.3 8.1 8.3 360 430 114 118 1/12/2015 7 7 0 7.3 7.3 7.4 7.5 1800 2300 77.2 94.5 1/20/2015 7 6 -1 7.7 7.4 8.9 8.7 250 290 102 117 1/26/2015 10 9 -1 7.2 7.3 8.6 8.4 300 280 96.4 113 2/2/2015 10 10 0 7.3 7.3 8.2 7.8 3100 1600 103 84.9 2/9/2015 9 10 1 7.4 7.4 8.5 8.2 220 182 95.4 113 2/16/2015 4 4 0 7.5 7.4 10.8 8.4 420 390 94 128 2/23/2015 9 9 0 7.3 7.3 8.2 8 210 200 116 136 3/2/2015 9 9 0 7.4 7.4 8.7 8.5 230 240 107 124 3/9/2015 10 10 0 7.2 7.3 8.5 8.8 250 310 80.7 88.5 3/16/2015 9 9 0 7.3 7.4 8.2 9 340 320 98 107 3/23/2015 12 12 0 7.1 7.1 6.4 6.8 310 270 102 125 4/6/2015 12 13 1 7.4 7.3 7.9 8 118 136 94 101 4/13/2015 15.9 15.6 -0.3 7.3 7.3 5.8 5.8 280 270 117 127 4/20/2015 16 16 0 7.2 7.2 6.8 6.8 600 1300 111 103 4/27/2015 12.5 13.2 0.7 7.4 7.1 8.5 8.7 109 109 93.1 101 28.48 25.93 22.09 30.23 42.11 15.32 24.35 27.19 14.26 10.00 27.96 21.82 17.65 9.09 268.29 20.83 23.39 23.60 2.66 -32.02 12.50 31.13 34.11 19.81 6.91 15.38 14.05 14.71 13.76 24.04 3.51 22.41 14.71 17.22 -17.57 18.45 36.17 17.24 15.89 9.67 9.18 22.55 7.45 8.55 -7.?1 8.49 5/4/2015 16 15 -1 7.2 7.3 6.5 6.2 160 210 103 114 10.68 5/11/2015 17 18 1 7.3 7.4 6 6.8 250 490 88.6 95.4 7.67 5/18/2015 19 19 0 7.4 7.4 6.1 7 290 300 106 114 7.55 5/26/2015 19 19 0 7.1 7.3 7.5 7 164 290 137 163 18.98 6/1/2015 19 19 0 7.4 7.3 5.8 6.3 818 900 102 139 36.27 6/2/2015 19 20 1 7.4 7.8 6.2 5.9 1600 682 98.4 145 47.36 6/3/2015 19 19 0 7.4 7.4 6.1 6.4 340 400 97.7 122 24.87 6/8/2015 20 20 0 7.4 7.4 5.8 5.6 520 450 97 148 52.58 6/9/2015 20 20 0 7.3 7.2 3.3 5.3 > 6600 > 7500 64.7 82.6 27.67 6/10/2015 20 20 0 7.4 7.4 7.1 7.1 1600 1600 86.6 110 27.02 6/15/2015 21 21 0 7.2 7.3 6.4 7.1 340 330 104 124 19.23 6/16/2015 21 21 0 7.4 7.3 6.7 6.7 350 410 106 154 45.28 6/17/2015 22 22 0 7.3 7.3 7.1 7.6 627 360 103 143 38.83 6/22/2015 22 22 0 7.2 7.2 5.8 6.4 570 560 102 133 30.39 6/23/2015 22 21 -1 7.4 7.3 8.8 7.3 1300 1200 94.8 131 38.19 6/24/2015 23 22 -1 7.4 7.5 7.9 7 410 500 92 122 32.61 6/29/2015 19 19 0 7.5 7.5 4.3 4.7 450 570 102 140 37.25 6/30/2015 20 20 0 7.3 7.4 6.6 6 380 209 105 149 41.90 7/1/2015 20 20 0 7.4 7.3 5.4 5.2 1800 1500 94.3 121 28.31 7/6/2015 20 20 0 7.3 7.1 5.5 5.1 320 260 123 122 -0.81 7/7/2015 20 20 0 7.2 7.2 8.5 7.1 3600 2500 106 138 30.19 7/8/2015 21 21 0 7.2 7.4 7.1 6.7 260 290 103 159 54.37 7/13/2015 22 21 -1 7.2 7.2 10.5 8.4 300 300 100 129 29.00 7/14/2015 21 21 0 6.5 7.2 11 12 320 152 108 142 31.48 7/15/2015 21 21 0 7.2 7.2 7.1 7.9 290 290 98.2 137 39.51 7/20/2015 22 22 0 6.9 7 10.6 10.9 440 400 110 126 14.55 7/21/2015 22 22 0 7.1 7.1 14.4 15.2 560 480 103 135 31.07 7/22/2015 22 21 -1 7.1 7.2 9 8 3400 700 96.1 138 43.60 7/27/2015 22 23 1 7.1 7 7.6 9.5 290 330 103 141 36.89 7/28/2015 22 22 0 7.1 7.1 14 14.3 270 187 105 144 37.14 7/29/2015 22 22 0 7.2 7.2 15.1 16 350 410 102 142 39.22 8/3/2015 20 20 0 7.1 7.2 7.4 7 420 270 116 162 39.66 8/4/2015 21 20 -1 7.2 7.3 5.6 6.7 320 250 107 164 53.27 8/5/2015 21 21 0 7.5 7.4 5 5.3 480 500 104 161 54.81 8/10/2015 21 21 0 7.1 7.2 6.9 6 520 855 123 133 8.13 8/11/2015 22 21 -1 7.3 7.3 5.6 6 400 470 410 240 -41.46 8/12/2015 21 21 0 7.3 7.3 6.4 6.1 410 240 122 167 36.89 8/17/2015 21 20 -1 7.2 7.2 5.5 6 260 210 120 166 38.33 8/18/2015 22 21 -1 7.2 7.2 5.8 6.6 260 280 119 168 41.18 8/19/2015 22 22 0 7.2 7.1 5.1 5.8 380 96 120 170 41.67 8/24/2015 21 21 0 6.9 7.1 5.6 4.9 420 800 119 162 36.13 8/25/2015 21 20 -1 7 7 5.9 6.2 240 964 118 161 36.44 8/26/2015 20 20 0 7.2 7.2 5.7 6.4 280 570 124 159 28.23 8/31/2015 20 19 -1 7.1 7.2 5.8 5.8 172 172 111 153 37.84 9/1/2015 20 20 0 7 7 7.2 5.5 764 280 112 217 93.75 9/2/2015 21 20 -1 7.1 7 5.2 5.4 118 151 113 189 67.26 9/8/2015 20 20 0 7.1 7.1 6.8 7.5 280 3800 123 159 29.27 9/9/2015 21 21 0 7 7 6 6.7 9/10/2015 21 21 0 7.2 7.2 5.5 5.9 9/14/2015 15 14 -1 7.2 7.1 8 7.8 9/15/2015 14 14 0 7.2 7.2 8.1 8.3 9/16/2015 16 15 -1 7.2 7.3 7.7 8.6 9/21/2015 20 19 -1 7 7.1 6.7 6.9 9/22/2015 19 19 0 7.1 7.2 8.6 8 9/23/2015 18 18 0 7.4 7.4 7.3 8 9/28/2015 19 19 0 7 7 7.8 8.2 9/29/2015 20 19 -1 7 7 7.1 7.9 9/30/2015 20 19 -1 7 7.1 6.8 7.1 10/5/2015 17 17 0 6.9 7 8.5 8 10/12/2015 15 15 0 6.9 7.1 9.2 9 10/19/2015 11 10 -1 7.4 7.5 9.9 10.4 10/26/2015 16 15 -1 6.9 6.9 8.7 9.1 ?>29C ?>29C ? Diff>2.8C ?>9 or <6 ?>9 or <6 ?<4 ?<4 0 0 0 0 1 0 0 5700 2100 600 3800 104 163 56.73 600 118 149 26.27 430 123 159 29.27 340 240 126 159 26.19 148 169 131 169 29.01 590 340 134 134 0.00 430 360 129 134 3.88 230 187 115 134 16.52 > 5700 93.7 99.9 6.62 4300 138 112 -18.84 400 470 114 123 7.89 490 260 101 108 6.93 220 1000 126 118 -6.35 189 240 127 135 6.30 745 755 124 141 13.71 ?>400 ?>400 121 124 Diff Pero ?>100 14 6200 1500 Environmentaf Quality Draft 2016 Category 5 Assessments-303(d) List Upper Broad River Subbasin Broad River Basin Upper Broad River Subbasin Broad River Basin Upper Broad River Subbasin BROAD RIVER 9-(22)a From Carolina Mountain Power Company to US 64/74 C 1.8 FW Miles '.Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Benthos (Nar, AL, FW) 5 BROAD RIVER From US 64/74 to Cove Creek 9-(22)b1 C 6.3 FW Miles Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Benthos (Nar, AL, FW) 5 Catheys Creek From confluence with Hollands Creek to S. Broad R. 9-41-13-(6)b C 1.9 FW Miles Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Fish Community (Nar, AL, FW) 5 Cleghorn Creek 9-26-(0.75) From 90 meters south of Baber Road to the Broad River WS-IV 1.5 FW Miles Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Benthos (Nar, AL, FW) 5 Hollands Creek 9-41-13-7-(3)b From Case Branch to Catheys Creek C 2.2 FW Miles !Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Fish Community (Nar, AL, FW) 5 Jakes Branch 9-53-9 From source to Buffalo Creek C 5.5 FW Miles Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair Fish Community (Nar, AL, FW) 5 2/21/2016 Page 1 of 182 Cps TOWN OF RUTHERFORDTON '?»e Heart ofthe Thermal Belt" Town Hall * 129 North Main Street Rutherfordton, NC 28139 828/287.520 * FAX 82S/286-SO54 January 29, 2013 Mrs. Dina Sprinkle NC DENR/DWQ/NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Jimmy G. Dancy MAYOR Christy Bare Stanley L. Clements Terry D. Cobb Henry C. Giles COUNCIL MEMBERS Karen E. Andrews, Town Manager Rus Scherer, Finance Director Kevin Lovelace, Police Chief Keith Ward, Public Works Director C. Thomas Blanton, Fire Chief Pat A. Hardin, Library Director Pat Hardage, Town Clerk/Accounting Tech Donald Hutchins, Zoning/Code Enforcement Re: Town of Rutherfordton VVWTP NPDES Permit No. NC0025909 Dear Mrs. Sprinkle: Enclosed for your review is the NPDES Permit renewal package for the Rutherfordton Wastewater Treatment Plant. Our existing permit expires on July 31, 2013. We are requesting the Division to renew our NPDES Permit. There are no changes at our facility since the issuance of the last permit on December 1, 2008. If you have any questions conceming the information provided, please feel free to call me at 828 287-3520. Thank you. Sincerely, TOWN OF RUTHERFORDTON Karen E. Andrews Town Manager Enclosure cc: Jerry Alexander Gary Stainback 'w(P FIGURE II. Rutherfordton Wastewater Treatment Plant Equalization Basin Influent o. Domestic r � H Aeration Basin Bar Grit Screen Removal Aeration Basin 1.0 MG Aeration Basin 1.0 MG /, .40 oe Clarifier 0.475 mg Clarifier 0.475 mg C eghorn Cree Chlorine Contact Chamber Sludge Digester Volume 441,645 Gal. Effluent to Stream ual Monitoring and Pollutant Scan Permit No. NC0025909 Outfall 001 Facility Name Rutherfordton WIVTP Date of sampling 04/07/09 Analytical Laboratory Tritest ORC Jerry Alexander Phone 828-287-2141 Month April Year 2009 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia (as N) Dissolved oxygen Composite Composite 350.1 360.1 0.02 0 0.07 9.2 Nitrate/Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids Hardness Chlorine (total residual, TRC) Composite Composite Composite Composite Composite Grab 353.2 351.2 365.4 2540C 2340C 4500c1g 0.02 0.25 0.05 10 N/A 0.012 11.84 2.2 2.42 178 41 <20 Oil and grease Grab 1664 A mg/ 1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 1 1 1 1 1 1 1 1 Metals (total recoverable), cyanide and total phenols Antimony Composite 200.8 0.003 <0.003 mg/1 1 Arsenic Composite 3113B 0.005 <0.005 mg/1 1 Beryllium Composite 200.7 0.001 <0.001 mg/1 1 Cadmium Composite 3113B 0.001 <0.001 mg/1 1 Chromium Composite 200.7 0.005 <0.005 mg/1 1 Copper Composite 200.7 0.01 <0.010 mg/1 1 Lead Composite 3113B 0.005 <0.005 mg/1 1 Mercury Composite 245.1 0.2 <0.0002 mg/1 1 Nickel Composite 200.7 0.01 <0.010 mg/1 1 Selenium Composite 3113B 0.01 <.010 mg/1 1 Silver Composite 200.7 0.01 <0.005 mg/1 1 Thallium Composite 200.8 0.001 <0.001 mg/1 1 Zinc Composite 3111B 0.01 0.115 mg/1 1 Cyanide Grab 4500 CNE 0.005 <0.005 mg/1 1 Total phenolic compounds Grab 510A&B 0.005 <0.002 mg/1 1 Volatile organic compounds Acrolein Grab 624 50 ug/1 1 Acrylonitrile Grab 624 50 ug/1 1 Benzene Grab 624 5 ug/1 1 Bromoform Grab 624 5 ug/1 1 Carbon tetrachloride Grab 624 5 ug/1 1 Chlorobenzene Grab 624 5 ug/1 1 Chlorodibromomethane Grab 624 5 ug/1 1 Chloroethane Grab 624 5 ug/1 1 2-chloroethylvinyl ether Grab 624 10 ug/1 1 Chloroform Grab 624 5 ug/1 1 Dichlorobromomethane Grab 624 5 ug/1 1 1,1-dichloroethane Grab 624 5 ug/1 1 1,2-dichloroethane Grab 624 5 ug/1 1 Trans-1,2-dichloroethylene Grab 624 5 ug/1 1 Form - DMR- PPA-1 Page 1 Permit No. NC0025909 Outfall 001 . lual Monitoring and Pollutant Scan Month April Year 2009 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab Number of samples 624 5 1,2-dichloropropane Grab 1, 3-dichloropropylene 624 5 Grab Ethylbenzene Grab Methyl bromide Grab Methyl chloride 624 5 624 5 624 10 Methylene chloride Grab 624 5 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene Grab 624 5 Grab 624 5 Grab 624 5 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Grab 624 5 Grab 624 10 Grab 624 5 Grab 624 5 Acid -extractable compounds P-chloro-m-creso 2-chlorophenol Grab 624 5 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Grab 625 10 <10 2,4-dichlorophenol Grab 625 10 <10 Grab 625 10 <10 2,4-dimethylphenol Grab 625 10 <10 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Grab 625 50 <50 Grab 625 50 <50 Grab 625 10 <10 Pentachlorophenol Phenol Grab 625 10 <10 Grab 625 50 <50 2,4,6-trichlorophenol Grab 625 10 <10 Grab 625 10 <10 Base -neutral compounds ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 1 1 1 1 1 1 1 1 1 1 1 Acenaphthene Grab 625 10 <10 ug/1 1 Acenaphthylene Anthracene Benzidine Grab 625 10 <10 Grab 625 10 <10 Grab 625 100 <100 Benzo(a)anthracene Benzo(a)pyrene Grab 625 10 <10 Grab 625 10 <10 3,4 benzofluoranthene Grab 625 10 <10 Benzo(ghi)perylene Grab 625 10 <10 Benzo(k)fluoranthene Grab 625 10 <10 Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Grab 625 10 <10 Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate Grab 625 10 <10 Grab 625 10 <10 4-bromophenyl phenyl ether Grab 625 20 <20 Grab 625 10 <10 Butyl benzyl phthalate Grab 625 10 <10 2-chloronaphthalene Grab 625 10 <10 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Form - DMR- PPA-1 Page 2 Permit No. NC0025909 Outfall 001 4-chlorophenyl phenyl ether Lual Monitoring and Pollutant Scan Grab 625 10 <10 Parameter Base -neutral compounds (cont.) Chrysene Sample Type Analytical Method Quantitation Level Sample Result ug/1 Month April Year 2009 Units of Measurement 1 Number of samples Di-n-butyl phthalate Di-n-octyl phthalate Grab Grab 625 625 10 <10 ug/1 1 10 <10 Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene Grab 625 10 <10 Grab 625 10 <10 Grab 625 10 <10 Grab 625 10 <10 3, 3-dichlorobenzidine Diethyl phthalate Grab 625 10 <10 Grab 625 10 <10 Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene Grab 625 10 <10 Grab 625 10 <10 Grab 625 10 <10 1,2-diphenylhydrazine Fluoranthene Fluorene Grab 625 10 <10 Grab 625 10 <10 Grab 625 10 <10 Grab 625 10 Hexachlorobenzene Hexachlorobutadiene Grab 625 10 <10 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 <10 Hexachlorocyclo-pentadiene Hexachloroethane Grab 625 10 <10 Grab 625 10 <10 Indeno(1,2,3-cd)pyrene Isophorone Grab 625 10 <10 Grab 625 10 <10 Naphthalene Grab 625 10 <10 Nitrobenzene Grab 625 10 <10 N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene Grab 625 10 <10 Grab 625 20 <20 Grab 625 10 <10 Grab 625 10 <10 Grab 625 10 <10 1,2,4,-trichlorobenzene Grab 625 10 <10 Grab 625 10 <10 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 ug/1 1 1 1 1 1 1 1 1 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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. 1 1 1 1 1 Form - DMR- PPA-1 Page 3 .. .ual Monitoring and Pollutant Scan Permit No. NC0025909 Outfall 001 Facility Name Rutherfordton WWTP Date of sampling 04/15/09 Analytical Laboratory Tritest ORC Jerry Alexander Phone 828-287-2141 Month April Year 2009 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia (as N) Composite 350.1 0.02 mg/1 1 Dissolved oxygen Composite 360.1 0 mg/1 1 Nitrate/Nitrite Composite 353.2 0.02 mg/1 1 Total Kjeldahl nitrogen Composite 351.2 0.25 mg/1 1 Total Phosphorus Composite 365.4 0.05 mg/1 1 Total dissolved solids Composite 2540C 10 mg/1 1 Hardness Composite 2340C N/A mg/1 1 Chlorine (total residual, TRC) Grab 4500c1g 0.012 mg/1 1 Oil and grease Grab 1664 A 5 mg/1 1 Metals (total recoverable), cyanide and total phenols Antimony Composite 200.8 0.003 mg/1 1 Arsenic Composite 3113B 0.005 mg/1 1 Beryllium Composite 200.7 0.001 mg/1 1 Cadmium Composite 3113B 0.001 mg/1 1 Chromium Composite 200.7 0.005 mg/1 1 Copper Composite 200.7 0.01 mg/I 1 Lead Composite 3113B 0.005 mg/1 1 Mercury Composite 245.1 0.2 mg/1 1 Nickel Composite 200.7 0.01 mg/1 1 Selenium Composite 3113B 0.01 mg/1 1 Silver Composite 200.7 0.01 mg/1 1 Thallium Composite 200.8 0.001 mg/1 1 Zinc Composite 3111B 0.01 mg/I 1 Cyanide Grab 4500 CNE 0.005 mg/1 1 Total phenolic compounds Grab 510A&B 0.005 mg/1 1 Volatile organic compounds Acrolein Grab 624 100 <100 ug/1 1 Acrylonitrile Grab 624 50 <50 ug/1 1 Benzene _ Grab 624 5 <5 ug/1 1 Bromoform Grab 624 5 <5 ug/1 1 Carbon tetrachloride Grab 624 5 <5 ug/1 1 Chlorobenzene Grab 624 5 <5 ug/1 1 Chlorodibromomethane Grab 624 5 <5 ug/1 1 Chloroethane Grab 624 10 <10 ug/1 1 2-chloroethylvinyl ether Grab 624 5 <5 ug/1 1 Chloroform Grab 624 5 <5 ug/1 1 Dichlorobromomethane Grab 624 5 <5 ug/1 1 1,1-dichloroethane Grab 624 5 <5. ug/1 1 1,2-dichloroethane Grab 624 5 <5 ug/1 1 Trans-1,2-dichloroethylene Grab 624 5 <5 ug/1 1 Form - DMR- PPA-1 Page 1 1 .ual Monitoring and Pollutant Scan Permit No. NC0025909 Outfall 001 Month April Year 2009 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) . 1,1-dichloroethylene Grab 624 5 <5 ug/1 1 1,2-dichloropropane Grab 624 5 <5 ug/1 1 1,3-dichloropropylene Grab 624 5 <5 ug/1 1 Ethylbenzene Grab 624 5 <5 ug/1 1 Methyl bromide Grab 624 10 <10 ug/1 1 Methyl chloride Grab 624 5 <5 ug/1 1 Methylene chloride Grab 624 5 <5 ug/1 1 1,1,2,2-tetrachloroethane Grab 624 5 <5 ug/1 1 Tetrachloroethylene Grab 624 5 <5 ug/1 1 Toluene Grab 624 5 <5 ug/1 1 1,1,1-trichloroethane Grab 624 5 <5 ug/1 1 1,1,2-trichloroethane Grab 624 5 <5 ug/1 1 Trichloroethylene Grab 624 5 <5 ug/1 1 Vinyl chloride Grab 624 10 <10 ug/1 1 Acid -extractable compounds P-chloro-m-creso Grab 625 10 ug/1 1 2-chlorophenol Grab • 625 10 ug/1 1 2,4-dichlorophenol Grab 625 10 ug/1 1 2,4-dimethylphenol Grab 625 10 ug/1 1 4,6-dinitro-o-cresol Grab 625 50 ug/1 1 2,4-dinitrophenol Grab 625 50 ug/1 1 2-nitrophenol Grab 625 10 ug/1 1 4-nitrophenol Grab 625 10 ug/1 1 Pentachlorophenol Grab 625 50 ug/1 1 Phenol Grab 625 10 ug/1 1 2,4,6-trichlorophenol Grab 625 10 ug/1 1 Base -neutral compounds Acenaphthene Grab 625 10 ug/1 1 Acenaphthylene Grab 625 10 ug/1 1 Anthracene Grab 625 10 ug/1 1 Benzidine Grab 625 100 ug/1 1 Benzo(a)anthracene Grab 625 10 ug/1 1 Benzo(a)pyrene Grab 625 10 ug/1 1 3,4 benzofluoranthene Grab 625 10 ug/1 1 Benzo(ghi)perylene Grab 625 10 ug/1 1 Benzo(k)fluoranthene Grab 625 10 ug/1 1 Bis (2-chloroethoxy) methane Grab 625 10 ug/1 1 Bis (2-chloroethyl) ether Grab 625 10 ug/1 1 Bis (2-chloroisopropyl) ether Grab _ 625 10 ug/1 1 Bis (2-ethylhexyl) phthalate Grab 625 20 ug/1 1 4-bromophenyl phenyl ether Grab 625 10 ug/1 1 Butyl benzyl phthalate Grab 625 10 ug/1 1 2-chloronaphthalene Grab 625 10 ug/1 1 Form - DMR- PPA-1 Page 2 .ual Monitoring and Pollutant Scan Permit No. NC0025909 Outfall 001 Month April Year 2009 4-chlorophenyl phenyl ether Grab 625 10 ug/1 1 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab 625 10 ug/1 1 Di-n-butyl phthalate Grab 625 10 ug/1 1 Di-n-octyl phthalate Grab 625 10 ug/1 1 Dibenzo(a,h)anthracene Grab 625 10 ug/1 1 1,2-dichlorobenzene Grab 625 10 ug/1 1 1,3-dichlorobenzene Grab 625 10 ug/1 1 1,4-dichlorobenzene Grab 625 10 ug/1 1 3,3-dichlorobenzidine Grab 625 10 ug/1 1 Diethyl phthalate Grab 625 10 ug/1 1 Dimethyl phthalate Grab 625 10 ug/1 1 2,4-dinitrotoluene Grab 625 10 ug/1 1 2,6-dinitrotoluene Grab 625 10 ug/1 1 1,2-diphenylhydrazine Grab 625 10 ug/1 1 Fluoranthene Grab 625 10 ug/1 1 Fluorene Grab 625 10 ug/1 1 Hexachlorobenzene Grab 625 10 ug/1 1 Hexachlorobutadiene Grab 625 10 ug/1 1 Hexachlorocyclo-pentadiene Grab 625 10 ug/1 1 Hexachloroethane Grab 625 10 ug/1 1 Indeno(1,2,3-cd)pyrene Grab 625 10 ug/1 1 Isophorone Grab 625 10 ug/1 1 Naphthalene Grab 625 10 ug/1 1 Nitrobenzene Grab 625 10 ug/1 1 N-nitrosodi-n-propylamine Grab 625 20 ug/1 1 N-nitrosodimethylamine Grab 625 10 ug/1 1 N-nitrosodiphenylamine Grab 625 10 ug/1 _ 1 Phenanthrene Grab 625 10 ug/1 1 Pyrene Grab 625 10 ug/1 1 1,2,4,-trichlorobenzene Grab 625 10 ug/1 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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. Gary Stainback Aut Form - DMR- PPA-1 Page 3 annual Monitoring and Pollutant Sc Permit No. NC0025909 Outfall 001 Month July Year 2010 Facility Name Rutherfordton WWTP Date of sampling 07/06/10 Analytical Laboratory Environment One ORC Jerry Alexander Phone 828-287-2141 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia (as N) Composite 350.1 0.02 0.33 mg/1 1 Dissolved oxygen Composite 360.1 0 mg/1 1 Nitrate/Nitrite Composite 353.2 0.02 21.08 mg/1 1 Total Kjeldahl nitrogen Composite 351.2 0.25 3.0 mg/1 1 Total Phosphorus Composite 365.4 0.05 3.3 mg/1 1 Total dissolved solids Composite 2540C 10 267 mg/1 1 Hardness Composite 2340C N/A 37 mg/1 1 Chlorine (total residual, TRC) Grab 4500c1g 0.012 mg/1 1 Oil and grease Grab 1664 A 5 <5.0 mg/1 1 Metals (total recoverable), cyanide and total phenols Antimony Composite 200.8 0.003 <0.003 mg/1 1 Arsenic Composite 3113B 0.005 <0.005 mg/1 1 Beryllium Composite 200.7 0.001 <0.001 mg/1 1 Cadmium Composite 3113B 0.001 <0.001 mg/1 1 Chromium Composite 200.7 0.005 <0.005 mg/1 1 Copper Composite 200.7 0.01 0.018 mg/1 1 Lead Composite 3113B 0.005 <0.005 mg/1 1 Mercury Composite 245.1 0.2 <0.0002 mg/1 1 Nickel Composite 200.7 0.01 <0.010 mg/1 1 Selenium Composite 3113B 0.01 <0.010 Ong/1 1 Silver Composite 200.7 0.01 <0.005 mg/1 1 Thallium Composite 200.8 0.001 <0.001 mg/1 1 Zinc Composite 3111B 0.01 0.12 mg/1 1 Cyanide Grab 4500 CNE 0.005 <0.005 mg/1 1 Total phenolic compounds Grab 510A&B 0.005 <0.002 mg/1 1 Volatile organic compounds Acrolein Grab 624 100 <100 ug/1 1 Acrylonitrile Grab 624 50 <50 ug/1 1 Benzene Grab 624 5 <5 ug/1 1 Bromoform Grab 624 5 <5 ug/1 1 Carbon tetrachloride Grab 624 5 <5 ug/1 1 Chlorobenzene Grab 624 5 <5 ug/1 1 Chlorodibromomethane Grab 624 5 <5 ug/1 1 Chloroethane Grab 624 10 <10 ug/1 1 2-chloroethylvinyl ether Grab 624 5 <5 ug/1 1 Chloroform Grab 624 5 <5 ug/1 1 Dichlorobromomethane Grab 624 5 <5 ug/1 1 1,1-dichloroethane Grab 624 5 <5 ug/1 1 1,2-dichloroethane Grab 624 5 <5 ug/1 1 Trans-1,2-dichloroethylene Grab 624 5 <5 ug/1 1 Form - DMR- PPA-1 Page 1 .,nnual Monitoring and Pollutant Sc; Permit No. NC0025909 Outfall 001 Month July Year 2010 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab 624 5 <5 ug/1 1 1,2-dichloropropane Grab 624 5 <5 ug/1 1 1,3-dichloropropylene Grab 624 5 <5 ug/1 1 Ethylbenzene Grab 624 5 <5 ug/1 ' 1 Methyl bromide Grab 624 10 <10 ug/1 1 Methyl chloride Grab 624 5 <5 ug/1 1 Methylene chloride Grab 624 5 <5 ug/1 1 1,1,2,2-tetrachloroethane Grab 624 5 <5 ug/1 1 Tetrachloroethylene Grab 624 5 <5 ug/1 1 Toluene Grab 624 5 <5 ug/1 1 1,1,1-trichloroethane Grab 624 5 <5 ug/1 1 1,1,2-trichloroethane Grab 624 5 <5 ug/1 1 Trichloroethylene Grab 624 5 <5 ug/1 1 Vinyl chloride Grab 624 10 <10 ug/1 1 Acid -extractable compounds P-chloro-m-creso Grab 625 10 <10 ug/1 1 2-chlorophenol Grab 625 10 <10 ug/1 1 2,4-dichlorophenol Grab 625 10 <10 ug/1 1 2,4-dimethylphenol Grab 625 10 <10 ug/1 1 4,6-dinitro-o-cresol Grab 625 50 <50 ug/1 1 2,4-dinitrophenol Grab 625 50 <50 ug/1 1 2-nitrophenol Grab 625 10 <10 ug/1 1 4-nitrophenol Grab 625 10 <10 ug/1 1 Pentachlorophenol Grab 625 50 <50 ug/1 1 Phenol Grab 625 10 <10 ug/1 1 2,4,6-trichlorophenol Grab 625 10 <10 ug/1 1 Base -neutral compounds Acenaphthene Grab 625 10 <10 ug/1 1 Acenaphthylene Grab 625 10 <10 ug/1 1 Anthracene Grab 625 10 <10 ug/1 1 Benzidine Grab 625 100 <100 ug/1 1 Benzo(a)anthracene Grab 625 10 <10 ug/1 1 Benzo(a)pyrene Grab 625 10 <10 ug/1 1 3,4 benzofluoranthene Grab 625 10 <10 ug/1 1 Benzo(ghi)perylene Grab 625 10 <10 ug/1 1 Benzo(k)fluoranthene Grab 625 10 <10 ug/1 1 Bis (2-chloroethoxy) methane Grab 625 10 <10 ug/1 1 Bis (2-chloroethyl) ether Grab 625 10 <10 ug/1 1 Bis (2-chloroisopropyl) ether Grab 625 10 <10 ug/1 1 Bis (2-ethylhexyl) phthalate Grab 625 20 <20 ug/1 1 4-liromophenyl phenyl ether Grab 625 10 <10 ug/1 1 Butyl benzyl phthalate Grab 625 10 <10 ug/1 1 2-chloronaphthalene Grab 625 10 <10 ug/1 1 Form - DMR- PPA-1 Page 2 -snnual Monitoring and Pollutant Sc, Permit No. NC0025909 Outfall 001 Month July Year 2010 4-chlorophenyl phenyl ether Grab 625 10 <10 ug/1 1 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab 625 10 <10 ug/1 1 Di-n-butyl phthalate Grab 625 10 <10 ug/1 1 Di-n-octyl phthalate Grab 625 10 <10 ug/1 1 Dibenzo(a,h)anthracene Grab 625 10 <10 ug/1 1 1,2-dichlorobenzene Grab 625 10 <10 ug/1 1 1,3-dichlorobenzene Grab 625 10 <10 ug/1 1 1,4-dichlorobenzene Grab 625 10 <10 ug/1 1 3,3-dichlorobenzidine Grab 625 10 <10 ug/1 1 Diethyl phthalate Grab 625 10 <10 ug/1 1 Dimethyl phthalate Grab 625 10 <10 ug/1 1 2,4-dinitrotoluene Grab 625 10 <10 ug/1 1 2,6-dinitrotoluene Grab 625 10 <10 ug/1 1 1,2-diphenylhydrazine Grab 625 10 <10 ug/1 1 Fluoranthene Grab 625 10 <10 ug/1 1 Fluorene Grab 625 10 <10 ug/1 1 Hexachlorobenzene Grab 625 10 <10 ug/1 1 Hexachlorobutadiene Grab 625 10 <10 ug/1 1 Hexachlorocyclo-pentadiene Grab 625 10 <10 ug/1 1 Hexachloroethane Grab 625 10 <10 ug/1 1 Indeno(1,2,3-cd)pyrene Grab 625 10 <10 ug/1 1 Isophorone Grab 625 10 <10 ug/1 1 Naphthalene Grab 625 10 <10 ug/1 1 Nitrobenzene Grab 625 10 <10 ug/1 1 N-nitrosodi-n-propylamine Grab 625 20 <20 ug/1 1 N-nitrosodimethylamine Grab 625 10 <10 ug/1 1 N-nitrosodiphenylamine Grab 625 10 <10 ug/1 1 Phenanthrene Grab 625 10 <10 ug/1 1 Pyrene Grab 625 10 <10 ug/1 1 1,2,4,-trichlorobenzene Grab 625 10 <10 ug/1 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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. Form - DMR- PPA-1 Page 3 Permit No. NC0025909 Outfall 001 nnual Monitoring and Pollutant Sc: Month October Year 2011 Facility Name Rutherfordton WWTP Date of sampling 10/04/11 Analytical Laboratory Environment One ORC Jerry Alexander Phone 828-287-2141 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Ammonia (as N) Composite 350.1 0.02 0.09 mg/1 1 Dissolved oxygen Composite 360.1 0 8.2 mg/1 1 Nitrate/Nitrite Composite 353.2 0.02 17.10 mg/1 1 Total Kjeldahl nitrogen Composite 351.2 0.25 1.7 mg/1 1 Total Phosphorus Composite 365.4 0.05 2.75 mg/1 1 Total dissolved solids Composite 2540C 10 229 mg/1 1 Hardness Composite 2340C N/A 51 mg/1 1 Chlorine (total residual, TRC) Grab 4500c1g 0.012 36 mg/1 1 Oil and grease Grab 1664 A 5 <5.0 mg/1 1 Metals (total recoverable), cyanide and total phenols Antimony Composite 200.8 0.003 <0.003 mg/1 1 Arsenic Composite 3113B 0.005 <0.005 mg/1 1 Beryllium Composite 200.7 0.001 <0.001 mg/1 1 Cadmium Composite 3113B 0.001 <0.001 mg/1 1 Chromium Composite 200.7 0.005 <0.005 mg/1 1 Copper Composite 200.7 0.01 0.012 mg/1 1 Lead Composite 3113B 0.005 <0.005 mg/1 1 Mercury Composite 245.1 0.2 <0.0002 mg/1 1 Nickel Composite 200.7 0.01 <0.010 mg/1 1 Selenium Composite 3113B 0.01 <0.010 mg/1 1 Silver Composite 200.7 0.01 <0.005 mg/1 1 Thallium Composite 200.8 0.001 <0.001 mg/1 1 Zinc Composite 3111B 0.01 0.059 mg/1 1 Cyanide Grab 4500 CNE 0.005 <0.005 mg/1 1 Total phenolic compounds Grab 510A&B 0.005 <0.002 mg/1 1 Volatile organic compounds Acrolein Grab 624 100 <100 ug/1 1 Acrylonitrile Grab 624 50 <50 ug/1 1 Benzene Grab 624 5 <5 ug/1 1 Bromoform Grab 624 5 <5 ug/1 1 Carbon tetrachloride Grab 624 5 <5 ug/1 1 Chlorobenzene Grab 624 5 <5 ug/1 1 Chlorodibromomethane Grab 624 5 <5 ug/1 1 Chloroethane Grab 624 10 <10 ug/1 1 2-chloroethylvinyl ether Grab 624 5 <5 ug/1 1 Chloroform Grab 624 5 <5 ug/1 1 Dichlorobromomethane Grab 624 5 <5 ug/1 1 1,1-dichloroethane Grab 624 5 <5 ug/1 1 1,2-dichloroethane Grab 624 5 <5 ug/1 1 Trans-1,2-dichloroethylene Grab 624 5 <5 ug/1 1 Form - DMR- PPA-1 Page 1 nnual Monitoring and Pollutant Sc2 Permit No. NC0025909 Outfall 001 Month October Year 2011 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.)• 1,1-dichloroethylene Grab 624 5 <5 ug/1 1 1,2-dichloropropane Grab 624 5 <5 ug/1 1 1,3-dichloropropylene Grab 624 5 <5 ug/1 1 Ethylbenzene Grab 624 5 <5 ug/1 1 Methyl bromide Grab 624 10 <10 ug/1 1 Methyl chloride Grab 624 5 <5 ug/1 1 Methylene chloride Grab 624 5 <5 ug/1 1 1,1,2,2-tetrachloroethane Grab 624 5 <5 ug/1 1 Tetrachloroethylene Grab 624 5 <5 ug/1 1 Toluene Grab 624 5 <5 ug/1 1 1,1,1-trichloroethane Grab 624 5 <5 ug/1 1 1,1,2-trichloroethane Grab 624 5 <5 ug/1 1 Trichloroethylene Grab 624 5 <5 ug/1 1 Vinyl chloride Grab 624 10 <10 ug/1 1 Acid -extractable compounds P-chloro-m-creso Grab 625 10 <10 ug/1 1 2-chlorophenol Grab 625 10 <10 ug/1 1 2,4-dichlorophenol Grab 625 10 <10 ug/1 1 2,4-dimethylphenol Grab 625 10 <10 ug/1 1 4,6-dinitro-o-cresol Grab 625 50 <50 ug/1 1 2,4-dinitrophenol Grab 625 50 <50 ug/1 1 2-nitrophenol Grab 625 10 <10 ug/1 1 4-nitrophenol Grab 625 10 <10 ug/1 1 Pentachlorophenol Grab 625 50 <50 ug/1 1 Phenol Grab 625 10 <10 ug/1 1 2,4,6-trichlorophenol Grab 625 10 <10 ug/1 1 Base -neutral compounds Acenaphthene Grab 625 10 < 10 ug/ 1 1 Acenaphthylene Grab _ 625 10 <10 ug/1 1 Anthracene Grab 625 10 <10 ug/1 1 Benzidine Grab 625 100 <100 ug/1 1 Benzo(a)anthracene Grab • 625 10 <10 ug/1 1 Benzo(a)pyrene Grab 625 10 <10 ug/1 1 3,4 benzofluoranthene Grab 625 10 <10 ug/1 1 Benzo(ghi)perylene Grab 625 10 <10 ug/1 1 Benzo(k)fluoranthene Grab 625 10 <10 ug/1 1 Bis (2-chloroethoxy) methane Grab 625 10 <10 ug/1 1 Bis (2-chloroethyl) ether Grab 625 10 <10 ug/1 1 Bis (2-chloroisopropyl) ether Grab 625 10 <10 ug/1 1 Bis (2-ethylhexyl) phthalate Grab 625 20 <20 ug/1 1 4-bromophenyl phenyl ether Grab 625 10 <10 ug/1 1 Butyl benzyl phthalate Grab 625 10 <10 ug/1 • 1 2-chloronaphthalene Grab 625 10 • <10 ug/1 1 Form - DMR- PPA-1 Page 2 nnual Monitoring and Pollutant Scr Permit No. NC0025909 Outfall 001 Month October Year 2011 4-chlorophenyl phenyl ether Grab 625 10 <10 ug/1 1 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab 625 10 <10 ug/1 1 Di-n-butyl phthalate Grab 625 10 <10 ug/1 1 Di-n-octyl phthalate Grab 625 10 <10 ug/1 1 Dibenzo(a,h)anthracene Grab 625 10 <10 ug/1 1 1,2-dichlorobenzene Grab 625 10 <10 ug/1 1 1,3-dichlorobenzene Grab 625 10 <10 ug/1 1 1,4-dichlorobenzene Grab 625 10 <10 ug/1 1 3,3-dichlorobenzidine Grab 625 10 <10 ug/1 1 Diethyl phthalate Grab 625 10 <10 ug/1 1 Dimethyl phthalate Grab 625 10 <10 ug/1 1 2,4-dinitrotoluene Grab 625 10 <10 ug/1 1 2,6-dinitrotoluene Grab 625 10 <10 ug/1 1 1,2-diphenylhydrazine Grab 625 10 <10 ug/1 1 Fluoranthene Grab 625 10 <10 ug/1 1 Fluorene Grab 625 10 <10 ug/1 1 Hexachlorobenzene Grab - 625 10 <10 ug/1 1 Hexachlorobutadiene Grab 625 10 <10 ug/1 1 Hexachlorocyclo-pentadiene Grab 625 10 <10 ug/1 1 Hexachloroethane Grab 625 10 <10 ug/1 1 Indeno(1,2,3-cd)pyrene Grab 625 10 <10 ug/1 1 Isophorone Grab 625 10 <10 ug/1 1 Naphthalene Grab 625 10 <10 ug/1 1 Nitrobenzene Grab 625 10 <10 ug/1 1 N-nitrosodi-n-propylamine Grab 625 20 <20 ug/1 1 N-nitrosodimethylamine Grab 625 10 <10 ug/1 1 N-nitrosodiphenylamine Grab 625 10 <10 ug/1 1 Phenanthrene Grab 625 10 <10 ug/1 1 Pyrene Grab 625 10 <10 ug/1 1 1,2,4,-trichlorobenzene Grab 625 10 <10 ug/1 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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. Form - DMR- PPA-1 Page 3 Please note the sludge is land applied through the land application permit WQ32855.