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HomeMy WebLinkAboutNC0041696_Permit Issuance_20180105NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0041696 Valdese — Lake Rhodhiss WWTP Document Type:Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Compliance Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: January 5, 2018 This document is printed on reuse paper - ignore arty content on the re'rerse wide Water Resources ENVIRONMENTAL QUALITY January 5, 2018 Mr. Greg Padgett Wastewater Superintendent Town of Valdese PO Box 339 Valdese, North Carolina 28690 ROY COOPER Goventor MICHAEL S. REGAN Secretan LINDA CULPEPPER Subject: Final NPDES Permit Renewal Permit NC0041696 Lake Rhodhiss WWTP Burke County Facility Class IV SIC Code 4952 Dear Mr. Padgett: Interim Director Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The Division received comments from the permittee on the draft permit after the public comment period was ended. The permittee requested to modify the proposed permit to remove instream monitoring requirements, mercury minimization plan and ammonia nitrogen limitations for 7.5 MGD flow and monitoring frequency for 3.5 MGD, 7.5 MGD and 10.5MGD permitted flow. The Division can not fulfill these requests as these permit conditions and permit limits were developed according to current laws and regulations. The final permit maintains the following significant changes identified in the letter sent on October 3, 2017: • Removed monitoring requirements for total copper from 7.5 MGD and 10.5 MGD permitted flows based on the results of the Reasonable Potential Analysis (RPA). There were no copper monitoring requirements for 3.5 MGD flow in the previous permit. The permittee will continue to monitor total copper under the pretreatment program. • Removed limits and monitoring requirements for total selenium and total silver for all permitted flows based on results of RPA. However, the facility will continue to monitor these metals under the pretreatment program. • Reduced the frequency of monitoring for total nitrogen and total phosphorous from weekly to monthly due to the change in impairment status of Lake Rhodhiss which is no longer listed in 303d list. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh. North Carolina 27699-1617 919 807 6300 Page )2 4 • Reduced the frequency of effluent pollutant scan from annual to three times during the permit period and added the language for toxicity testing requirements in A. (7) Effluent Pollutant Scan. • Added requirements to notify the Division of Water Resources (DWR) upon reaching an annual average daily flow equal or greater than 2.8 MGD to ensure compliance with 7.5 MGD effluent limitations. (See Supplement to Permit Cover Sheet) • Added monitoring requirements for Total Monthly Flow (TMF) for the permitted flow of 10.5 MGD required to calculate monthly nutrient loads. (See A. (3) and A. (6)) • Added monthly average and weekly average effluent limits for ammonia nitrogen for the permitted flow of 7.5 MGD as per NPDES Permitting Guidance to implement ammonia chronic criteria. (See A.(2)) • Monitoring frequency for ammonia nitrogen has been changed from weekly to daily for 3.5 MGD, 7.5 MGD and 10.5 MGD permitted flows according to 15A NCAC 2B.0500 for class IV wastewater treatment facility. • Added daily monitoring of effluent temperature for permitted flows of 3.5 MGD, 7.5 MGD and 10.5 MGD as per requirements in 15A NCAC 2B.0500. (See A.(1), A. (2) and A. (3)) • Added effluent and instream monitoring requirements for conductivity for permitted flows of 3.5 MGD, 7.5 MGD and 10.5 MGD because the facility treats industrial discharges with domestic wastewater and it has a pretreatment program. (See A.(1), A. (2) and A. (3)) • Added minimum daily average limit of 5 mg/1 for oxygen in permitted flows of 3.5 MGD, 7.5 MGD and 10.5 MGD as per 15A NCAC 2B.0200. • Added Mercury Minimization Plan (MMP) to the permit according to the DWR Statewide Mercury TMDL implementation guidance (See Special Condition A. (8)). This condition was modified from the draft permit to add interim date. The Town of Valdese will be responsible for implementing this plan. The pennittee requested to reconsider MMP requirements for the facility. However, this is a programmatic change that requires approval by the EMC. NPDES will seek to change appropriate revisions to the NPDES implementation of the Mercury Minimization Program (MMP); however to protect for human health based on a fish tissue target of .3 mg/kg MMPs will continue to be required for large municipal wastewater treatment plants greater than 2 MGD with significant quantities of mercury greater than 1 ng/L. NPDES hopes that when Dental Effluent Guidelines requiring amalgam separators for existing sources becomes effective (July 14, 2020) there will no longer be a need for MMPs since most of the municipality MMPs focus on mercury reductions from Dental offices. • The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness- Page I3 dependent equations. As a result, the NPDES Permitting Unit will need site -specific effluent hardness data and instream hardness data, upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent and upstream hardness have been added to this permit at a quarterly monitoring frequency. Hardness sampling should be performed in conjunction with testing for metals. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. 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) interne application has been added to this permit. [See Special Condition A (9)] 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-resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: https://www.federalregister.gov/documents/2015/ 10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Trupti Desai at (919) 807-6351 or via email at Trupti.Desai@ncdenr.gov. Hardcopy: Ecopy: Sincerely, C Pre; Linda Culpepper Interim Director, Division of Water Resources, NCDEQ NPDES Files Central Files DWR/Ashville Regional Office/Water Quality/Tim Heim US EPA Region 4 DWR/Aquatic Toxicology Branch/Susan Meadows DWR/PERCSNivien Thong Permit No. NC0041696 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 provisions 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, Town of Valdese is hereby authorized to discharge wastewater from a facility located at Lake Rhodhiss Wastewater Treatment Plant 2100 Lake Rhodhiss Drive Valdese Burke County to receiving waters designated as Lake Rhodhiss (Catawba River) in the Catawba 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 February 1, 2018 This permit and authorization to discharge shall expire at midnight on February 28, 2021 Signed this day January 5, 2018 raA/t- --f;.i; Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 13 Permit No. NC0041696 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Town of Valdese is hereby authorized to: 1. Continue to operate an existing 7.5 MGD capacity wastewater treatment facility with an approved authorization to discharge 3.5 MGD with the following components: • Influent pump station, • Bar screen, • Grit removal, • Primary clarifiers, • Aeration basins, • Secondary clarifiers, • Chlorination, • Dechlorination • Gravity sludge • Thickeners, • Residual centrifuges, • Residuals composting operation • SCADA system The facility is located at Lake Rhodhiss Wastewater Treatment Plant, 2100 Lake Rhodhiss Drive, Valdese, Burke County. 2. Upon reaching an annual average daily flow equal or greater than 2.8 MGD, the permittee is to submit a written notification to the Division confirming that compliance with the 7.5 MGD limitation page A.(2) is now in effect. 3. Upon receiving an Authorization to Construct from the Division of Water Resources to expand and operate the facility to 10.5 MGD, and 4. Discharge from said treatment works at the location specified on the attached map into the Lake Rhodhiss (Catawba River), which is classified WS-IV & B CA waters in the Catawba River Basin. Page 2of13 Permit No. NC0041696 PART I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (3.5 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until this facility reaches an annual average daily flow equal to or greater than 2.8 MGD (80% of 3.5 MGD) or expiration, the Permittee is authorized to discharge treated domestic and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationz Flow (50050) 3.5 MGD Continuous Recording 1 or E BODs3 (C0310) 30.0 mg/1 45.0 mg/1 Daily Composite E and I Total Suspended Solids3 (C0530) 30.0 mg/1 45.0 mg/1 Daily Composite E and I NH3-N mg/1 (C0610) Daily Composite E Dissolved Oxygen (00300) Daily Average >5.0 mgfl Daily Grab E Temperature °C (00010) Daily Grab E Conductivity, µmho/cm (00094) Daily Grab E Fecal Coliform (Geometric Mean) (31616) 200/100 ml 400/100 ml Daily Grab E pH (00400) Not greater than 9.0 S,U. nor less than 6.0 S.U. Daily Grab E Total Residual Chlorine ° (50060) 28.0 µg/1 Daily Grab E Hardness —Total as (00900) [CaCO3 or (Ca + Mg)] (mg/1) Quarterly Composite E Hardness —Total as (00900) [CaCO3 or (Ca + Mg)] (mg/1) Quarterly Grab U Total Nitrogen s (C0600) (NO2 + NO3 + TKN) Monitor & Report (mg/1) Monthly Composite E Total Phosphorus (C0665) Monitor & Report (mg/1) Monthly Composite E Dissolved Oxygen mg/16 (00300) Variable Grab U and D Temperature °C6 (00010) Variable Grab U and D Conductivity µmho/cm6 (00094) Variable Grab U and D Chronic Toxicity (TGP3B) Quarterly Composite E Effluent Pollutant Scan (NC01) Monitor and Report Footnote 8 Footnote 8 E Notes: 1. The pennittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (9). 2. Sample Locations: E - Effluent, I — Influent, U- Upstream at least 100 feet above the outfall, D- Downstream 1 mile below the outfall at NCSR 1001. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 ug/1 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 ug/1. 5. TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 6. Variable monitoring frequency is defined as follows: Samples collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 7. Chronic Toxicity (Ceriodaphnia) P/F @ 2.4%; January, April, July, October. See Special Conditions A. (4). 8. The pennittee shall perform three Effluent Pollutant Scans during the term of this permit [see Special Condition A. (7)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 13 Permit No. NC0041696 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (7.5 MGD) 115A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning when this facility reaches an annual average daily flow equal to or greater than 2.8 MGD and lasting until expiration or expansion to 10.5 MGD, the Permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' - Flow (50050) 7.5 MGD Continuous Recording I or E BODs3 (C0310) 30.0 mg/I 45.0 mg/I Daily Composite E and I Total Suspended Solids3 (C0530) 30.0 mg/1 45.0 mg/1 Daily Composite E and I NH3-N (C0610) 16.0 mg/1 35.0 mg/1 Daily Composite E Dissolved Oxygen (00300) Daily Average >5.0 mg/1 Daily Grab E Temperature °C (00010) Daily Grab E Conductivity, µmho/cm (00094) Daily Grab E Fecal Coliform (Geometric Mean) (31616) 200/100 ml 400/100 ml Daily Grab E pH (00400) Not greater than 9.0 S,U. nor less than 6.0 S.U. Daily Grab E Total Residual Chlorine 4 (50060) 28.0 µg/1 Daily Grab E Hardness —Total as (00900) [CaCO3 or (Ca + Mg)] (mg/I) Quarterly Composite E Hardness —Total as (00900) [CaCO3 or (Ca + Mg)] (mg/1) Quarterly Grab U Total Nitrogen s (C0600) (NO2 + NO3 + TKN) Monitor & Report (mg/1) Monthly Composite E Total Phosphorus (C0665) Monitor & Report (mg/1) Monthly Composite E Dissolved Oxygen mg/16 (00300) Variable Grab U and D Temperature 006 (00010) Variable Grab U and D Conductivity µmho/cm6 (00094) Variable Grab U and D Chronic Toxicity (TGP3B) Quarterly Composite E Effluent Pollutant Scan (NC01) Monitor and Report Footnote 8 Footnote 8 E Notes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (9). 2. Sample Locations: E - Effluent, I — Influent, U- Upstream at least 100 feet above the outfall, D- Downstream 1 mile below the outfall at NCSR 1001. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 ug/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 ug/l. 5. TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NOa-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 6. Variable monitoring frequency is defined as follows: Samples collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 7. Chronic Toxicity (Ceriodaphnia) P/F @ 4.9%; January, April, July, October. See Special Conditions A. (4). 8. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see Special Condition A. (7)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4of13 Permit No. NCO041696 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (10.5 MGD) 115A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion to 10.5 MGD and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow (50050) 10.5 MGD Continuous Recording 1 or E Total Monthly Flow (TMF) (82220) Continuous Calculated 1 or E BODs3 (CO310) 15.0 mg/1 22.5 mg/1 Daily Composite E and I Total Suspended Solids3 (CO530) 30.0 mg/1 45.0 mg/1 Daily Composite E and I NH3-N (CO610) 4.0 mg/1 12.0 mg/1 Daily Composite E Dissolved Oxygen (00300) Daily Average >5.0 mg/1 Daily Grab E Temperature °C (00010) Daily Grab E Conductivity, µmho/cm (00094) Daily Grab E Fecal Coliform (Geometric Mean) (31616) 200/100 ml 400/100 ml Daily Grab E pH (00400) Not greater than 9.0 S,U. nor less than 6.0 S.U. Daily Grab E Total Residual Chlorine ° (50060) 28.0 µg/1 Daily Grab E Hardness —Total as (00900) [CaCO3 or (Ca + Mg)] (mg/1) Quarterly Composite E Hardness —Total as (00900) [CaCO3 or (Ca + Mg)] (mg/1) Quarterly Grab U TKN (00625) Moni or & Report (mg/1) Monthly Composite E NO2 + NO3 (00630) Monitor & Report (mg/1) Total Nitrogen 5 (CO600) (NO2+NO3 +TKN) Monitor & Report (mg/1) Monthly Composite E TN Load6 146,659 lb/year Annual Calculated E Total Phosphorus (CO665) Monitor & Report (mg/1) Monthly Composite E TP Load6 33,200 lb/year Annual Calculated E Dissolved Oxygen mg/17 (00300) Variable Grab U and D Temperature °C' (00010) Variable Grab U and D Conductivity µmho/cm' (00094) Variable Grab U and D Chronic Toxicity8 (TGP3B) Quarterly Composite E Effluent Pollutant Scan (NCO 1) Monitor and Report Footnote 9 Footnote 19 E Notes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (9). 2. Sample Locations: E - Effluent, I — Influent, U- Upstream at least 100 feet above the outfall, D- Downstream 1 mile below the outfall at NCSR 1001. 3. The monthly average effluent GODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 ug/I 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 ug/1. 5. TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 6. TN (or TP) Load is the mass quantity of Total Nitrogen (or Total Phosphorus) discharged in a given period of time. See Special Condition A. (5) and A.(6) Calculation of Nutrient Loads. 7. Variable monitoring frequency is defined as follows: Samples collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 8. Chronic Toxicity (Ceriodaphnia) P/F @ 6.7%; January, April, July, October. See Special Conditions A. (4). 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see Special Condition A. (7)]_ There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 13 Permit No. NC0041696 A. (4) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) @ 3.5, 7.5, 10.5 MGD [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.4% at 3.5 MGD; 4.9% at 7.5 MGD; 6.7% at 10.5 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 1621 Mail Service Center Raleigh, NC 27699-1621 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. Page 6 of 13 Permit No. NC0041696 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. A. (5) TOTAL NITROGEN AND PHOSPHOROUS LIMITS [G.S. 143-215.1(b)] Total Nitrogen (TN) load limits and Total Phosphorus (TP) load limits are annual limits and apply on a calendar year basis. A. (6) CALCULATION OF NUTRIENT LOADS [G.S. 143-215.1(b)] (a) The Permittee shall calculate annual nutrient loads as follows: (i.) Monthly TN (or TP) Load (lb/mo) = TN (or TP) x TMF x 8.34 where: (b) TN or TP = the average Total Nitrogen or Total Phosphorus concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual TP (or TN) Load (lb/yr) = Sum of the 12 Monthly TP (or TN) Loads for the calendar year The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L and lb/mo) in the appropriate discharge monitoring report for each month; and each calendar year's results (lb/yr) with the December report for that year Page 7 of 13 Permit No. NC0041696 A. (7) EFFLUENT POLLUTANT SCAN (Municipal POTWs) [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: 2018, 2019, and 2020. 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 (Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile orzanic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethyl vinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane C0610 50060 00300 00620 00615 00625 00556 C0665 70295 00900 01097 01002 01012 01027 01034 01042 01051 COMER 01067 01147 01077 01059 01092 00720 32730 34210 34215 34030 32104 32102 34301 34306 85811 34576 32106 32101 34496 1,2dichloroethane Trans-1,2-dichloroethylene I,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene I,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 4,6dinitro-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 32103 34546 34501 34541 77163 34371 34413 34418 34423 81549 34475 34010 34506 34511 39180 39175 34452 34586 34601 34606 34657 34616 34591 34646 39032 34694 34621 34205 34200 CO220 39120 34526 34247 34230 34521 34242 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 I ,2dipharylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno( 1 ,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylanvne N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene 34278 34273 34283 39100 34636 34292 34581 34641 34320 39110 34596 34556 34536 34566 34571 34631 34336 34341 34611 C0626 34346 C0376 34381 C0700 39702 34386 34396 34403 34408 34696 34447 34428 34438 34433 34461 34469 34551 Page 8 of 13 Permit No. NC0041696 Reporting. Test results shall be reported electronically via eDMR or on DWR Form — DMR-PPA-1 (or on a form approved by the Director) by December 3151 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. 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) and EPA Municipal Application Form 2A. The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The second 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. The second species tests must be multiple concentration (5 concentrations plus the control). These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. POTWs performing NPDES chronic Ceriodaphnia testing should perform chronic Fathead minnow testing. POTWs performing NPDES acute Fathead Minnow testing should perform acute Ceriodaphnia testing. POTWs performing NPDES chronic Mysid shrimp testing should perform chronic Silverside Minnow testing. The second 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 1621 Mail Service Center Raleigh, North Carolina 27699-1621 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. (8) MERCURY MINIMIZATION PLAN (MMP) [G.S. 143-215.1(b)] The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed by August 1, 2018, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes- wastewater-permits, under NC Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. Performance of the Mercury Minimization Plan will meet the requirements of the TMDL (Total Maximum Daily Load) for mercury approved by USEPA on October 12, 2012, unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. A. (9) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. 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): Page 9 of 13 Permit No. NC0041696 • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 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 DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. 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. Page 10of13 Permit No. NC0041696 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: https://www. federalregister. gov/documents/2015/ 10/22/2015-24954/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. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/aboutldivisions/water-resources/edmr 4. Sianatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l 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://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 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Page 11 of 13 Permit No. NC0041696 5. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 12 of 13 Permit No. NC0041696 a• • • Upstream Sampling Location -1741 Lake Rhodhiss WWTP L 0 F • CALDWELL ,..••••••o v SURDS 1 • f 1 Discharge Location i. .-----CATAW BA ---'- i Downstream Sampling Location ?.r TAIIrf.• 1 • r :1 • j7� i-A>a•• shy t Y R- Receiving Stream: Drainage Basin: Permitted Flow: Lake Rhodhiss WWTP — NC0041696 Town of Valdese - Burke County Lake Rhodhiss Catawba River Basin 3.5 MGD, 7.5 MGD, 10.5 MGD State Grid/USGS Quad: D12SE / Valdese, N.C. Stream Class: WS-IV, B CA Sub -Basin: 03-08-31 HUC: 03050101 Facility Location (Not to scale) 40111W Latitude 35° 46' 41" N Longitude 81° 32' 25" Page 13 of 13 Fact Sheet NPDES Permit No. NC0041696 Permit Writer/Email Contact : Trupti Desai, trupti.desai@ncdenr.gov Date: 10/3/2017 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Unit Fact Sheet Template: Version 09Jan2017 Permitting Action: ® Renewal ❑ Renewal with Expansion ❑ New Discharge O Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Town of Valdese/Lake Rhodhiss WWTP Applicant Address: P.O. Box 339, Valdese NC Facility Address: 2100 Lake Rhodhiss Drive, Valdese NC Permitted Flow: Current - 3.5 MGD Permitted - 7.5 MGD and 10.5 MGD (after Expansion) Facility Type/Waste: Major Municipal - Domestic and Industrial Facility Class: Class IV Treatment Units: Influent pump station, Bar screen, Grit removal, Primary clarifiers, Aeration basins, Secondary clarifiers, Chlorination, Dechlorination, Gravity sludge, Thickeners, Residual centrifuges, Residuals composting operation Pretreatment Program (YINT) Yc,. County: I3urke Region Asheville (ARO) Briefly describe the proposed permitting action and facility background: The Town of Valdese has requested renewal of the NPDES permit for Lake Rhodhiss Wastewater Treatment Plant. The existing WWTP has a design capacity of 7.5 MGD but currently is authorized to discharge 3.5 MGD to Lake Rhodhiss, a class Page 1of15 WS-IV, B, CA waters. The class denotes use as a water supply, primary recreation and critical area waterbody. The facility serves the Towns of Valdese, Drexel, and Rutherford College in addition to Burke County for an estimated total of 8,200 persons treating both domestic and industrial wastewater. Lake Rhodhiss was impaired for pH beginning with the 2006 303d list but was removed in 2014. The permittee requested an additional effluent limitation and monitoring page for 3.5 MGD flow in the previous permit renewal application in 2009 due to reduced industrial wastewater flow to the facility. The current permit has tiered effluent pages for 3.5, 7.5 and 10.5 MGD flow. Average daily flow rates in 2012, 2013 and 2014 were 2.4 MGD, 2.5 MGD and 1.75 MGD respectively. The flow rate did not go above 1.6 MGD in 2017 to date. The treatment plant has a pretreatment program and a Long Term Monitoring Plan (LTMP) as it receives flow from 9 noncategorical Significant Industrial Users (SIUs) and one Categorical Industrial User. The permitted flow from the industrial users is 3.18 MGD but the average industrial flow in 2016 was 1.24 MGD. The facility will continue to implement its existing pretreatment program and monitor all parameters as required. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Lake Rhodhiss Stream Segment: 11—(37) Stream Classification: WS-IV, B, CA Drainage Area (mi2): 705 Summer 7Q10 (cfs) 225.00 (Dam Release) Winter 7Q10 (cfs): 225.00 (Dam Release) 30Q2 (cfs): 225.00 (Dam Release) Average Flow (cfs): 225.00 (Dam Release) IWC (% effluent): 2.3% - 3.5 MGD (7Q10S) 4.8 % - 7.5 MGD (7Q10S) 6.6 % - 10.5 MGD (7Q10S) 303(d) listed/parameter: NA Subject to TMDL/parameter: Mercury Statewide TMDL approved in 2012 Subbasin/HUC: 03-08-31/03050101 State Grid / USGS Topo Quad: D12SE/ Valdese, NC 3. Effluent Data Summary Effluent data is summarized below for the period January, 2012 through April, 2017. Page 2 of 15 • Table. 1 Effluent Data Summary Parameter Units Average Max Min Permit Limit Flow MGD 1.9 8.8 0.29 3.5 MGD 7.5 MGI) 10.5 MGD BOD5 mg/1 4.31 261 0.2 MA 30.0 mg/1 WA 45.0 mg/1 NH3N mg/1 0.58 2.5 0.5 TSS mg/1 13.69 1468 5 MA 30.0 mg/1 WA 45.0 mg/1 pH SU 6.86 7.8 6.3 Between 6-9 Temperature °C 17.47 23.0 12.0 DO mg/1 7.61 15.8 15.8 DA> 5.0 mgi 1 Fecal Coliform (Geometric Mean) #/100 ml 7.0 16.0 5.0 MA 200/100m1 WA 400/100m1 TRC µg/1 28.55 63.0 2.0 DM 28 µg/1 TN mg/1 7.38 49.6 1.58 TP mg/1 1.46 15.0 0.25 Silver µg/1 1.00 2.0 < 1 Selenium µg/1 9.93 13.0 5.0 Arsenic µg/1 9.75 <10 3.0 Cadmium µg/1 0.61 11.0 0.2 Chloride mg/1 249.78 434 111 Chromium µg/1 4.32 21.0 < 1 Copper 141 16.58 37.0 < 1 Cyanide µg/1 6.0 2.0 < 5 Mercury Ng/1 2.65 4.77 1.45 Molybdenum 1.tg/1 4.71 33.0 < 1 Nickel µg/1 1.82 9.0 < 1 Lead µg/1 11.57 59.0 < 5 Sulfate mg/1 68.63 166.0 3.09 Phenol mg/1 11.38 15.0 < 10 Zinc µg/1 63.37 310 < 1 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). Page 3 of 15 If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for dissolved oxygen and temperature. Instream data from January, 2012 to April, 2017 were reviewed. There were no apparent differences in the upstream and downstream dissolved oxygen concentration and temperature in the samples taken during the same time period. The dissolved oxygen level in the stream was above 6.5 mg/1 during this time period. As a major facility with industrial sources, instream monitoring for conductivity will be added in conjunction with dissolved oxygen and temperature to this permit. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): N Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The compliance data from January, 2012 to April, 2017 was reviewed. The permittee received a total of 15 notice of violations for exceeding limits for TSS and fecal coliform, and violating monitoring frequency of BOD and TKN. The permittee violated TSS limits 8 times. There are 12 enforcement cases filed against the facility for violating TSS and BOD weekly and monthly average effluent limits. The facility has paid $13664.64 in fines during this period. The ARO is working with the facility to monitor the facility's compliance performance. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 20 of 20 quarterly chronic toxicity tests as well as all 4 second species chronic toxicity tests. The facility passed all four second species toxicity tests at the effluent concentration above 9.2%. Summarize the results from the most recent compliance inspection: One compliance inspection was conducted in March, 2015. The facility was found well maintained and operated during this inspection. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Effluent BOD limits after facility expansion to 10.5 MGD are stringent than TBELs. These limits are based on speculative limits given to the facility in 1998 using the Best Professional Judgement (BPJ). Page 4 of 15 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ugfl) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Ammonia nitrogen monitoring for 3.5 MGD and Ammonia nitrogen limits for 10.5 MGD flow will remain the same. New ammonia nitrogen limits based on waste allocation calculations for receiving body are proposed for 7.5 MGD flow rate. No changes in TRC limits are proposed. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of %s detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effejctive April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. Three reasonable potential analyses were conducted for permitted flows of 3.5 MGD, 7.5 MGD and 10.5 MGD using the effluent toxicant data collected between September, 2013 and April, 2017. Pollutants of concern included toxicants with positive detections and defined water quality standards/EPA criteria. Based on these analyses, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None for all three permitted flows • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: None for all three permitted flows • 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: Arsenic, Cadmium, Chlorides, Chromium, Copper, Cyanide, Lead, Molybdenum, Nickel, Selenium, Silver, Sulfates, Zinc and Total Phenolic Compounds. These compounds will be monitored in pretreatment program during this permit cycle. • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None Page 5 of 15 o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program.: Attached both Documents. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a major POTW, and a quarterly chronic WET limit at 2.4% effluent concentration using Ceriodaphnia dubia was required during previous permit period. These requirements will continue in this permit. For 7.5 MGD and 10.5 MGD flows, a quarterly chronic WET limit at 4.9 % and 6.7 % effluent concentration using Ceriodaphnia dubia will be required respectively. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1. Table.2 Mercury Effluent Data Summary — 3.5 MGD 2011 2013 2014 2015 2016 1.017 # of Samples 1 1 1 I 2 2 Annual Average Conc. ng/L 1.7 2.6 1.9 4.7 1.8 3.4 Maximum Conc., ng/L 1.72 2.55 _ 1.9 4.69 2.08 4.77 TBEL, ng/L 47 WQBEL, ng/L 517.9 Page 6 of 15 Table.3 Mercury Effluent Data Summary - 7.5 MGD 2011 2013 2014 2015 2016 2017 # of Samples 1 1 1 1 2 2 Annual Average Conc. ng/L 1.7 2.6 1.9 4.7 1.8 3.4 Maximum Conc., ng/L 1.72 2.55 1.9 4.69 2.08 4.77 TBEL, ng/L 47 WQBEL, ng/L 248.1 Table.4 Mercury Effluent Data Summary - 10.5 MGD 2011 2013 2014 2015 2016 2017 # of Samples 1 1 1 1 2 2 Annual Average Conc. ng/L 1.7 2.6 1.9 4.7 1.8 3.4 Maximum Conc., ng/L 1.72 2.55 1.9 4.69 2.08 4.77 TBEL, ng/L 47 WQBEL, ng/L 180.E Describe proposed permit actions based on mercury evaluation: Majority of the mercury data reported on DMRs were not measured using EPA method 1631 E. The permittee was informed to use the method 1631E on all future analyses. Based on the mercury evaluation results that were available and did use method 1631 E, no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, in this case no mercury limit is required. However, since the facility is >2 MGD and reported quantifiable levels of mercury (> 1 ng/1), a mercury minimization plan (MMP) has been added to this permit. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Lake Rhodhiss was listed in303d list for high pH beginning in 2006 which indicated high algal growth in the lake. Based on this impairment, a Lake Rhodhiss Management Strategy was developed for point and non point sources in 2010. During previous permit cycle, nutrient monitoring and mass load limits were proposed based on this strategy. Lake Rhodhiss was removed from 303d list in 2014 as it was no longer impaired for pH. Due to lower pH and algal growth in the lake, the Division decided to change nutrient monitoring frequencies from weekly to monthly and eliminate instream monitoring requirements for four facilities (Marion, Morganton, Lenoir and Valdese) discharging to Lake Rhodhiss. This permit reflects these changes in nutrient monitoring for 3.5 MGD, 7.5 MGD and 10.5 MGD flows. The nutrient mass load limits for 10.5 MGD flow after expansion of the facility will remain the same during this permit period. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: N/A If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA Page 7 of 15 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/1 for BODS/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5ITSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA If any limits are based on best professional judgement (BPJ), describe development: NA Document any TBELs that are more stringent than WQBELs: NA Document any TBELs that are less stringent than previous permit: NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not Page 8 of 15 considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was fmalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table.5 Current Permit Conditions and Proposed Changes for 3.5 MGD, 7.5 MGD and 10.5 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 3.5 MGD, 7.5 MGD and 10.5 MGD No change 15A NCAC 2B .0505 Total Monthly Floy (TMF) No requirements Added monitoring requirements for 10.5 MGD flow Required to calculate monthly nutrient loads 3.5 and 7.5 MGD MA 30.0 mg/1 WA 45.0 mg/1 10.5 MGD MA 15.0 mg/1 WA 22.5 mg/1 No change for all flows TBEL. Secondary treatment standards/40 CFR 133/15A NCAC 2B.0406 WQBEL. Based on speculative limits of 1998 calculated using BPJ TSS MA 30 mg/1 WA 45 mg/l No change. apply to all flows TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 NH3-N 3.5 and 7.5 MGD Monitoring only 10.5 MGD MA 4.0 mg/1 WA 12.0 mg/1 No change for 3.5 and 10.5 MGD flows Added limits for 7.5 MGD flow WQBEL based on WLA calculations for 3.5 and 7.5 MGD Limits for 10.5 MGD flow are based on speculative limits of 2008 calculated using BPJ DO Effluent and instream monitoring only Added daily average limit for all flows No change in instream monitoring WQBEL. State WQ standard, 15A NCAC 2B .0200, 15A NCAC 2B.0500 Fecal coliform (Geometric Mean) MA 200 /100m1 WA 400 /100m1 No change, apply to all flows WQBEL. State WQ standard, 15A NCAC 2B .0200 pH Between 6 - 9 SU No change, apply to all flows WQBEL. State WQ standard, 15A NCAC 2B .0200 Page 9 of 15 Parameter Current Permit Proposed Change Basis for Condition/Change Temperature "C Instream monitoring only Added effluent monitoring for all flows No change in instream monitoring 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Conductivity No Requirements Add effluent and instream monitoring for all flows The facility has industrial dischargers and pretreatment program 15A NCAC 2B.0500 Total Residual Chlorine DM 28.0 µg/1 No change for all flows WQBEL. Maximum daily limit to protect acute toxicity Total Nitrogen 3.5 MGD and 7.5 MGD Weekly monitoring 10.5 MGD Monitoring with mass limit of 146,659 lb/yr Monitoring frequency reduced to monthly for all flows, No change in mass limit for 10.5 MGD . Lake Rhodhiss was delisted from 303d list. WQBEL for 105 MGD. Mass load limits were calculated in 2009 based on the Point Source Action Plan and EPA recommendations TKN and Nitrate Nitrogen Weekly effluent monitoring for 10.5 MGD Frequency of monitoring reduced to monthly for 10.5 MGD flow Lake Rhodhiss was delisted from 303d list. Total Phosphorus 3.5 MGD and 7.5 MGD Weekly monitoring 10.5 MGD Monitoring with mass limit of 33,200 lb/yr Monitoring frequency reduced to monthly for all flows, No change in mass limit for 10.5 MGD . Lake Rhodhiss was delisted from 303d list. WQBEL for 10.5 MGD. Mass load limits were calculated in 2009 based on the Point Source Action Plan and EPA recommendations Hardness - Total as [CaCO3 or Ca+Mg)] No requirements Add quarterly monitoring of effluent and upstream hardness Adopted new 2016 water quality standards and EPA's guidelines on hardness dependent metals Total Copper 3.5 MGD No requirements 7.5 MGD and 10.5 MGD Quarterly Monitoring Removed monitoring RPA results and EPA's guidance on hardness dependent metals Total Selenium 3.5 MGD and 7.5 MGD Quarterly Monitoring 10.5 MGD MA 75.0 µg/1 DM 75.0 µg/1 Removed limits and monitoring for all flows RPA results and EPA's guidance on hardness dependent metals Total Silver Quarterly Monitoring for all flows Removed monitoring RPA results and EPA's guidance on hardness dependent metals Toxicity Test Chronic limit, 3.5% effluent for 3.5 MGD, 4.8% for 7.5 MGD and 6.6% for 10.5 MGD No change all flows WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Page 10 of 15 Parameter Current Permit Proposed Change Basis for Condition/Change Effluent Pollutant Scan Annual 3 times during a permit period 40 CFR 122 Mercury Minimization Plan (MMP) No requirement Add MMP Special Condition for all flows Consistent with EPA approved 2012 Statewide Mercury TMDL Implementation. Electronic Reporting No requirement Add Electronic Reporting Special Condition In accordance with Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): N() If Yes, list changes and their basis below: NA 14. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • Dissolved Metals Implementation/Freshwater or Saltwater • Mercury TMDL Evaluation 15. Proposed Schedule for Permit Issuance Draft Permit to Public Notice : 10/3/2017 Permit Scheduled to Issue (Tentive): 11/27/2017 Page 11 of 15 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, 1.tg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1 100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, 1.ig/1 Cadmium, Acute WER*{1.136672-[In hardness](0.041838)} • e^{0.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[In hardness](0.041838)} • e^{0.9151[In hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[/n hardness](0.041838)} • e^{0.7998[In hardness]-4.4451} Chromium III, Acute WER*0.316 • e^{0.8190[In hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848) Copper, Acute WER*0.960 • e^{0.9422[In hardness]-1.700} Copper, Chronic WER*0.960 • e1'{0.8545[In hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[In hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[In hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[/n hardness]+0.0584} Page 12 of 15 Silver, Acute WER*0.85 • e^{1.72[In hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[In hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. Page 13 of 15 If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1 Q 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = Ctotal 1 1 + { [xi.] [sso +a)] [ 10 6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Ow) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) Page 14 of 15 s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 140.53 Average of 6 Samples Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default value 7Q10 summer (cfs) 225 Dam Release 1Q10 (cfs) 182.62 Calculated by RPA spreadsheet Permitted Flow (MGD) 3.5, 7.5, 10.5 Permit renewal application Date: October 3, 2017 Permit Writer: �` C l<\ r Page 15of15 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 3.50 1QI0S (cfs)= 182.62 7Q10S(cfs)= 225.00 7QIOW (cfs) = 225.00 30Q2 (cfs) = 225.00 Avg. Stream Flow, QA (cfs) = 225.00 Receiving Stream: Catawba River (Rhodhiss Lake) HUC 03050101 WWTP/WTP Class: IWC% @ 1Q1OS = IWC% @ 7Q10S = IWC%@ 7Q1OW = IWC% @ 30Q2 = 1W%C@QA= Stream Class: Lake Rhodhiss 2.884947752 2.354345232 2.354345232 2.354345232 2.354345232 WS IV, B, CA Outfa11,001 Qw = 3.5 MGD WWTP/ CIa COMBINED HARDNESS (me/L) Acute = 25.35 mg/L Chronic = 25.29 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 37.28 mg/L PARAMETER TYPE 111 NC STANDARDS OR EPA CRITERIA PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION I1 N pet. Max Pied (w Allowable Cw Applied ('hronic Standard Acute Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) IT I ug I. 20 0 NO DETECTS Acute (FW): 11,785.3 __ _ _ _ ___ _ ___-_-_____-__________________. Chronic (FW): 6,371.2 Max MDL = 10 _ _ -Chronic (HH): 424.7 - Max MDL= 10 No detects - - - - - - - - - - - - - Cadmium NC 0.5950 FW(7Q10s) 3.2797 ug• I_ll a NO DETECTS Acute: 113.682 -_ _ -_-_ ^apply Chronic: 25.274 Max MDL = 0.2 No RP , Predicted Max a 50% of Allowable Cw - Quarterly Monitoring - - _ - _ - Chlorides NC 250 WS(7Q10s) mgI. i9 19 503.4 Acute: NO WQS -_ _ _ _ _ JMonitoringrequired Chronic: 10,618.7 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No - _ - - - - - Total Phenolic Compounds NC 300 A(30Q2) ug. 1 21 12 18.o Acute: NO WQS --- Chronic: 12,742.4 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required - _ - _ - - _ _ Chromium III NC 118.8468 FW(7Q10s) 915.5756 pg,I. 1) 0 N/A Acute: 31,736.3 _ _ _ --- _ ___ Chronic: 5,048.0 ___- _ ____________________, Chromium VI NC 11 FW(7Q10s) 16 11g I. 0 0 N/A Acute: 554.6 __ _ _ -_-__ _ ___ Chronic: 467.2 ___________________________, Chromium, Total NC }1, I. I of Cr value(s) 21 16 < 50 and < Cr VI 33.8 Allowable (`,. Max reported value= 21 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC 7.9585 FW(7Q10s) 10.6118 ug1_1 21 44.28 Acute: 367.83 -Monitoringrequired __ _ - - Chronic: 338.03 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No - _ _ - - - _ _ Cyanide NC 5 FW(7Q10s) 22 10 ug I 2 I 12 5.0 Acute: 762.6 --- _ Chronic: 212.4 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required _ - - - _ _ - - Page 1 of 2 NC0041696 3.5 MGD RPA, rpa 9/29/2017 Town of Valdese NC0041696 Freshwater RPA- 95% Probability/95% Confidence Usinci Metal Translators Outfall 001 Lead NC 2.9800 FW(7Q10s) 76.6931 ug 1. 20 II NO DETECTS Acute: 2,658.389 --Chronic: -- 126.573 %1ax MDL = 10 No RP , Predicted Max a 50% of Allowable Cw - apply Quarterly Monitoring ------------ ----- --- --- — -- Molybdenum NC 160 WS(7Q10s) ug1 20 I 12.4 Acute: NO WQS ------ ___ -- Chronic: 6,795.9 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required -------------------------- Nickel Nickel NC NC 37.5954 25.0000 FW(7Q10s) WS(7Q10s) 339.2241 ue l pg, I 20 Ill 9.7 Acute (FW): 11,758.4 ---------------------------- Chronic (FW): 1,596.9 No value > Allowable Cw Chronic (WS): 1,061.9 — No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required . — — — — — — — — — — — — — Selenium NC 5 FW(7Q10s) 56 ug/L 21 1 15.3 Acute: 1,941.1 --Chronic-----212.4 -- No value> Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required ---------------------------• Silver NC 0.06 FW(7Q10s) 0.3037 nil. 20 tl NO DETECTS Acute: 10.526 --Chronic-----2.548 _ Max MDL= I No RP , Predicted Max t 50% of Allowable Cw - apply Quarterly Monitoring --------------------------- Zinc NC 127.9745 FW(7Q10s) 127.2133 ug/L 22 20 486.0 Acute: 4,409.6 --Chronic---- 5--- -- ,435 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required -------------------------- Sulfates NC 250 WS(7Q10s) mpg I 22 'II 0.48600 Acute: NO WQS ---- - Chronic:10618.66359 No value> Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required ------------------------.. -- Page 2 of 2 NC0041696 3.5 MGD RPA, rpa '9/29/2017 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class DApply WS Hardness WQC ['CHECK IF HQW OR ORW WQS Town of Valdese Lake Rhodhiss WWTP/ Class IV NC0041696 001 3.500 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Effluent Hardness Catawba River (Rhodhiss Lake) 03050101 WS IV, B, CA 225.00 225.00 225.00 Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 ParOB Par09 LPar10 Par11 Par12 225.00 Par13 Par14 Upstream Hardness Combined Hardness Chronic Combined Hardness Acute Data Source(s) CHECK TO APPLY MODEL 37.28 mg/L (Avg) Par15 25 mg/L (Avg) Parts 25.29 mg/L _ ^ ! Par17 25.35 mg/L Par18 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par19 Par20 Par21 Par22 Par23 Par24 Par25 Name was type Chronic woiIur Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5950 FW 3.2797 ug/L Chlorides Water Supply NC 250 WS mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L yTotal Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 118.8468 FW 915.5756 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.9585 FW 10.6118 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ugiL Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9800 FW 76,6931 ug/L Mercury Aquatic Life NC 12 FW 0.5 nglL Molybdenum Water Supply NC 160 WS ug/L Nickel Aquatic Life NC 37.5954 FW 339.2241 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.3037 ug/L Zinc Aquatic Life NC 127.9745 FW 127.2133 ug/L Sulfates Water Supply NC 250 WS mg/L NC0041696 3.5 MGD RPA, input 9/26/2017 Town of Valdese NC0041696 Qw (MGD) = 7.50 1Q10S (cfs) = 182.62 7QIOS(cfs)= 225.00 7Q1OW (cfs)= 225.00 30Q2 (cfs) = 225.00 Avg. Stream Flow, QA (cfs) = 225.00 Receiving Stream: Catawba Freshwater RPA - 95% Probability/95% Confidence Using Metal MAXIMUM DATA POINTS = 58 WWTP/WTP Class: 1WC% @ 1Q10S = IWC% @ 7Q10S = IWC% @ 7Q IOW = [WC% @ 30Q2 = IW%C@QA= Stream Class: River (Rhodhiss Lake) HUC 03050101 Translators Lake Rhodhiss 5.984710031 4.912836767 4.912836767 4.912836767 4.912836767 WS IV, B, CA Outfal1•001 Qw = 7.5 MGD WWTP/ Cla COMBIN1:1) 11,1RDNESS (m2/L1 Acute = 25.74 mg/L Chronic = 25.6 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 37.28 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) Chronic applied Acute Standard I1 " i 1:1 \tax I'red i.\, AllowableCw Arsenic Arsenic C C 150 FW(7Q10s) 34(1 10 HFUWS(Qavg) ur I u I 21 i 1 ! NO DETECTS Acute (FW): 5,681.1 Chronic (FW): 3,053,2 Max MD_L=10 _ _ Chronic (HH):-- 203.5 Max MDL = 10 No detects -------------------- - Cadmium NC 0.6006 FW(7Q10s) 3.3227 uo I 2(1 (1 NO DETECTS' Acute: 55.519 -_ _ _-_-_ _ ____________-____________-_-_-, Chronic: 12226 Max MDL = 0.2 No detects Chlorides NC 250 WS(7Q10s) nr.' 1 L, 1'! 503.4 Acute: NO WQS _ _ _--- Chronic 5,088.7 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitonng required - _ - - _ - - Total Phenolic Compounds NC 300 A(30Q2) uc i _' I. _ 18.6 Acute: NO WQS - --- _Monitoring Chronic 6,106.5 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No required - _ _ - _ _ - _ Chromium III NC 120.0550 FW(7Q10s) 926.8212 1i101 (i n N;\ Acute: 15,486.5 - _ _ _--__ _ __�_________________-_-___-___. Chronic 2,443.7 Chromium VI NC II FW(7Q10s) 16 u 1 (1 0 N/A Acute: 267.3 -_ _ _-___ _ ____________-_-_-_-__-_-_--___ Chronic: 223.9 Chromium, Total NC i : I ! of Cr valuk 1. 21 16 < 50 and < Cr \'I 33.8 Allowable ('w Max reported value = 21 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC 8.0429 FW(7Q10s) 10.7619 u,, I 2I 2 I 44.2:+ Acute: 179.82 - -- -, Chronic: 163.71 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No Monitonng required - _ - _ _ Cyanide NC 5 FW(7QI0s) .- • n Acute: 367.6 -_- Chronic: 101.8 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No -Monitoring required - - _ - - - _ - age 2 NC0041696 7.5 MGD RPA, rpa 9/29/2017 Town of Valdese NC0041696 Freshwater RPA- 95% Probability/95% Confidence Using Metal Translator Outfall 001 v=7SM(;f1 Lead NC 3.0217 FW(7Q10s) 77.9909 u121 20 0 NO DETECTS Acute: 1,303.170 _ _ _ _ _ --Chronic.---- 61.506 ------------ %.tax MDL = 10 No detects --- — — -- — —--- Molybdenum NC 160 WS(7QI0s) uc I 'i', 12 12.4 Acute: NO WQS Chronic---- 3,256.8 -- No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required ---------------—•--------- Nickel Nickel NC NC 37.9902 FW(7Q10s) 343.5289 25.0000 WS(7Q10s) iw I up I 20 0 , 9.7 Acute (FW): 5,740.1 Chronic (FW): 773.3 No value > Allowable Cw _ Chronic (WS): 508.9 — No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required — — — — — — — — — — — — Selenium NC 5 FW(7Q10s) sty ur. 1 2 I I 15.3 Acute: 935.7 Chronic—.---101.8 ---------------------------- No value > Allowable Cw r No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required Silver NC 0.06 FW(7Q10s) 0.311:, tip I_il n NO DETECTS Acute: 5.206 _ _ _ ---_ -- Chronic--1.221 Max MDL= I _ No detects ---- ----------------------- Zinc NC 129.3208 FW(7Q10s) 128.8302 ir; 1 22 486.0 Acute: 2,152.7 --Chronic---- 2,632.3 -- No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required --------------------------- Sulfates NC 250 WS(7Q10s) m:. I 22 20 0.48600 Acute: NO WQS --Chronic: - 5088.70968 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required --_----------—------------- Page 2 of 2 NC0041696 7.5 MGD RPA, rpa .9/29/2017 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑CHECK IF HQW OR ORW WQS Town of Valdese Lake Rhodhiss WWTP/ Class IV NC0041696 001 7.500 QApply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute Data Source(s) Catawba River (Rhodhiss Lake) 03050101 WS IV, B, CA Table 2. Parameters of Concern Par01 Par02 Par03 Par04 E Par05 Par06 Par07 225.00 225.00 225.00 225.00 182.62 ['CHECK TO APPLY MODEL 37.28 mg/L (Avg) 25 mg/L (Avg) 25.6 mg/L 25.74 mg/L Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par08 Par09 Pad 0 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Name was Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.6006 FW 3.3227 ug/L Chlorides Water Supply NC 250 WS mg/L 01, Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L 4 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 120.0550 FW 926.8212 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Lite NC 8.0429 FW 10.7619 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1.800 FW uglL Lead Aquatic Life NC 3.0217 FW 77.9909 ug/L Mercury Aquatic Life NC 12 FW 0.5 rig/L. Molybdenum Water Supply NC 160 WS ug/L Nickel Aquatic Life NC 37.9902 FW 343.5289 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Lite NC 0.06 FW 0.3115 ug/L Zinc Aquatic Life NC 129.3208 FW 128.8302 ug/L Sulfates Water Supply NC 250 WS mg/L NC0041696 10.5 MGD RPA, input 9/26/2017 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 10.50 1Q10S(efs)= 182.62 7Q10S(cfs)= 225.00 7Q10W (cfs)= 225.00 30Q2 (cfs) = 225.00 Avg. Stream Flow, QA (cfs) = 225.00 Receiving Stream: Catawba River (Rhodhiss Lake) HUC 03050101 Outfa11,001 Qw = 10.5 MGD WWTP/WTP Class: Lake Rhodhiss WWTPI Cla COMBINED HARDNESS (me/L) IWC% ® 1Q1OS = 8.18270947 IWC% @ 7Q1OS = 6.745414983 IWC% @ 7Q1OW = 6.745414983 IWC% @ 30Q2 = 6.745414983 IW(/*C @ QA = 6.745414983 Stream Class: WS IV, B, CA Acute = 26.01 mg/L Chronic = 25.83 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 37.28 mg/L PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION ri / � 1)et. Max I red Cw Allowable Cw Applied Chronic Standard Acute Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug.1 ug 1. 20 0 NO DETECTS Acute (FW): 4,155.1 __ _ _ _ ___ _ ___ Chronic (FW): 2,223.7 Max MDL =10 _ _ Chronic (HH):---148.2 - Max MDL= 10 Na detects __________________________-, - - - - - - - - - - - - Cadmium NC 0.6046 FW(7Q10s) 3.3531 ug 1. 20 0 NO DETECTS Acute: 40.978 _ _ _-_- _ Chronic: 8.963 Max MDL = 0.2 RP shown but facility reports below 0.2 ug/I since Sep.2013_Quarterly monitoring added. _ _ Chlorides NC 250 WS(7Q10s) mg:l. It) 19 503.4 Acute: NO WQS _ _ _ _. - Chronic 3,706.2 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required _ _ _ _ _ _ _ _ Total Phenolic Compounds NC 300 A(30Q2) ug'I. 21 12 18.6 Acute: NO WQS yMonitoring Chronic_ 4,447.5 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No required Chromium III NC 120.9188 FW(7Q10s) 934.7770 ug• l. t) n \'A Acute: 11,423.8 _ _ _ _____ _ ______________________________ Chronic: 1,792.6 Chromium VI NC I1 FW(7Q10s) I6 It0.l. 0 1) N/A Acute: 195.5 __ _ ___- _ _____________________________-_ Chronic: 163.1 Chromium, Total NC pg 1. Tot Cr value(s 31 21 < 50 and < Cr \ ; 28.1 .1lowable Cw Max reported value = 21 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC s 1033 FW(7QI0s) 10.8682 ug'l. 21 21 44.28 Acute: 132.82 _-_- ^Monitoring Chronic: 120.13 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No required _ _ _ _ _ _ _ _ Cyanide NC 5 1 1V(7)10s) 22 I11 ue I 21 12 5.0 Acute: 268.9 - __ _ Chronic: 74.1 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required _ _ _ _ _ _ _ _ Page 1 of 2 NC0041696 10.5 MGD RPA. rpa 9/29/2017 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Usina Metal Translators Outfall 001 Lead NC 3.0516 FW(7Q10s) 78.9125 ug 1 20 0 NO DETECTS Acute: 964.38 I Chronic: --- 45.240--�--------------------------- Max MDL = 10 No detects — Mercury NC 12 FW(7Ql0s) 0.5 ng,I. 0 0 N,A Acute: NO WQS _ -- _ Chronic-----177.9 _ _ ---------------------------. -- Molybdenum NC 160 WS(7Q10s) ug I. 20 1 2 12.4 Acute: NO WQS -- ---- ---------------------------- Chronic: 2,372.0 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required Nickel Nickel NC NC 38.2726 25.0000 FW(7QI0s) WS(7QI0s) 346.5754 }ip 1. figit. 20 10 9.7 Acute (FW): 4,235.5 -------------------------------- Chronic(FW):567.4 No_value > Allowable Cw _ Chronic(WS):---370.6 — No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required — — — — — — — — — — — — — Selenium NC 5 FW(7Ql0s) 56 ug/l. 2 I I 15.3 Acute: 654.4 Chronic: 74.1 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Silver NC 0.06 FW(7Q10s) 0.3172 ug I 20 0 NO DETECTS Acute: 3.876 _ --Chronic-_----0.889 _ _ -- Max MDL= 1 Na detects --------------------------- Zinc NC 130.2835 FW(7Q10s) 129.9744 ug l 22 2(1 486.0 Acute: 1,588.4 -- -- - -- Chronic: 1,931.4 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required --------------------- ------ Sulfates NC '50 \'<'S17QI0s) mg I 22 20 0.48600 Acute: NO WQS --Chronic.---3706.22120— No value> Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required --------------------- Page 2 of 2 NC0041696 10.5 MGD RPA, rpa '9/29/2017 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ['CHECK IF HQW OR ORW WQS Town of Valdese Lake Rhodhiss WWTPI Class IV NC0041696 001 10.500 Catawba River (Rhodhiss Lake) 03050101 QApply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute WS IV, B, CA 225.00 225.00 225.00 225.00 182.62 37.28 mg/L (Avg) 25 mg/L (Avg) 25.83 mg/L 26.01 mg/L Data Source(s) ['CHECK TO APPLY MODEL Follow directions for data entry. /n some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Er Par05 Par06 Par07 Par08 Par09 Par10 IP Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Name WQS Chronic Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.6046 FW 3.3531 ug/L Chlorides Water Supply NC 250 WS mglL Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L yTotal Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 120.9188 FW 934.7770 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium. Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 8.1033 FW 10.8682 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1.800 FW ug/L Lead Aquatic Life NC 3.0516 FW 78.9125 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Water supply NC 160 WS ug/L Nickel Aquatic Life NC 38.2726 FW 346.5754 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.3172 ug/L Zinc Aquatic Lite NC 130.2835 FW 129.9744 ug/L Sulfates Water Supply NC 250 WS mg/L NC0041696 10.5 MGD RPA, input 9/29/2017 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Date Data BDL=1I2DL Results 1 1/1/2011 20.4 20.4 Std Dev. 15.9515 2 1/1/2012 24.1 24.1 Mean 37.2833 3 1/1/2013 61.7 61.7 C.V. (default) 0.6000 4 1/1/2014 27.5 27.5 n 6 5 1/1/2015 43.9 43.9 10th Per value 22.25 mg/L 6 1/1/2016 46.1 46.1 Average Value 37.28 mg/L 7 Max. Value 61.70 mg/L 8 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 H2 Upstream Hardness Use "PASTE SPECIAL. Values" then "COPY" Maximum data points = 58 Date Data BDL=1/2DL Results 1 25 25 Std Dev. N/A 2 Mean 25.0000 3 C.V. 0.0000 4 n 1 5 10th Per value 25.00 mg/L 6 Average Value 25.00 mg/L 7 Max. Value 25.00 mg/L 8 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 NC0041696 3.5 MGD RPA, data 9/29/2017 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 9/11/2013 < 10 5 Std Dev. 2 10/18/2013 < 10 5 Mean 3 11/21/2013 < 10 5 C.V. 4 12/9/2013 < 10 5 n 5 1/9/2014 < 10 5 6 2/19/2014 < 10 5 7 3/3/2014 < 10 5 8 4/10/2014 < 10 5 9 5/13/2014 < 10 5 10 8/5/2014 < 10 5 11 11/12/2014 < 10 5 12 2/12/2015 < 10 5 13 5/15/2015 < 10 5 14 8/11/2015 < 10 5 15 11/17/2015 < 10 5 16 2/11/2016 < 10 5 17 5/15/2016 < 10 5 18 8/4/2016 < 10 5 19 11/12/2016 < 10 5 20 2/14/2017 < 10 5 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 0.0000 5.0000 0.0000 20 Mult Factor = 1.00 Max. Value 5.0 ug/L Max Pred Cw 0 DETECTS ug/L -2- NC0041696 3.5 MGD RPA, data 9/29/2017 REASONABLE POTENTIAL ANALYSIS Pa r04 Cadmium "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Date Data BDLe112DL Results 1 9/11/2013 < 0.2 0.1 Std Dev. 0.0000 2 10/18/2013 < 0.2 0.1 Mean 0.1000 3 11/21/2013 < 0.2 0.1 C.V. 0.0000 4 12/9/2013 < 0.2 0.1 n 20 5 1/9/2014 < 0.2 0.1 6 2/19/2014 < 0.2 0.1 MuIt Factor = 1.00 7 3/3/2014 < 0.2 0.1 Max. Value 0.100 ug/L 8 4/10/2014 < 0.2 0.1 Max. Pred Cw O DETECTS ug/L 9 5/13/2014 < 0.2 0.1 10 8/5/2014 < 0.2 0.1 11 11/12/2014 < 0.2 0.1 12 2/12/2015 < 0.2 0.1 13 5/15/2015 < 0.2 0.1 14 8/11/2015 < 0.2 0.1 15 11/17/2015 < 0.2 0.1 16 2/11/2016 < 0.2 0.1 17 5/15/2016 < 0.2 0.1 18 8/4/2016 < 0.2 0.1 19 11/4/2016 < 0.2 0.1 20 2/14/2017 < 0.2 0.1 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 Par05 Chlorides Date Data BDL=1/2DL Results 1 9/11/2013 229 229 Std Dev. 2 10/18/2013 278 278 Mean 3 11/21/2013 363 363 C.V. 4 12/9/2013 423 423 n 5 1/9/2014 220 220 6 2/19/2014 318 318 Mult Factor = 7 3/3/2014 229 229 Max. Value 8 5/13/2014 210 210 Max. Pred Cw 9 8/5/2014 170 170 10 11/12/2014 195 195 11 2/12/2015 320 320 12 5/15/2015 221 221 13 8/11/2015 230 230 14 11/17/2015 165 165 15 2/11/2016 200 200 16 5/15/2016 220 220 17 8/4/2016 262 262 18 11/14/2016 378 378 19 2/14/2017 163 163 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 = 75.1569 252.3 0.2979 19 1.2 423.0 mg/L 503.4 mg/L -3- NC0041696 3.5 MGD RPA, data 9/29/2017 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=112DL Results 1 9/11/2013 < 10 5 Std Dev. 2 10/18/2013 15 15 Mean 3 11/21/2013 < 10 5 C V. 4 12/9/2013 < 10 5 n 5 1/9/2014 15 15 6 2/19/2014 10 10 Mult Factor = 7 3/3/2014 11 11 Max. Value 8 4/10/2014 < 10 5 Max. Pred Cw 9 5/13/2014 12 12 10 8/5/2014 < 10 5 11 11/12/2014 12 12 12 2/12/2015 11 11 13 5/15/2015 11 11 14 8/11/2015 < 10 5 15 10/19/2015 < 10 5 16 11/17/2015 13 13 17 2/11/2016 13 13 18 5/15/2016 < 10 5 19 8/4/2016 12 12 20 11/3/2016 11 11 21 2/14/2017 < 10 5 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 Us* "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 3.8197 9.0952 0.4200 21 1.24 15.0 ug/L 18.6 ug/L NC0041696 3.5 MGD RPA. data 9/29/2017 REASONABLE POTENTIAL ANALYSIS Par10 Chromium, Total Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 9/11/2013 5 5 Std Dev. 4.3831 2 10/18/2013 4 4 Mean 3.9762 3 11/21/2013 5 5 C.V. 1.1023 4 12/9/2013 3 3 n 21 5 1/9/2014 3 3 6 2/19/2014 7 7 Mult Factor = 1.61 7 3/3/2014 3 3 Max. Value 21.0 Ig/L 8 4/10/2014 3 3 Max. Pred Cw 33.8 pg/L 9 5/13/2014 4 4 10 8/5/2014 21 21 11 11/12/2014 5 5 12 2/12/2015 4 4 13 5/15/2015 5 5 14 8/11/2015 6 6 15 10/20/2015 1 1 16 11/17/2015 < 1 0.5 17 2/11/2016 < 1 0.5 18 5/15/2016 < 1 0.5 19 8/4/2016 2 2 20 11/5/2016 < 1 0.5 21 2/14/2017 < 1 0.5 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 Pall Copper Date Data BDL=1/2DL Results Use 'PASTE SPECIAL Values" then "COPY" Maximum data points = 58 1 9/11/2013 15 15 Sid Dev. 6.4877 2 10/18/2013 16 16 Mean 15.7619 3 11/21/2013 11 11 C.V. 0.4116 4 12/9/2013 11 11 n 21 5 1/9/2014 7 7 6 2/19/2014 19 19 Mult Factor = 1.23 7 3/3/2014 7 7 Max. Value 36.00 ug/L 8 4/10/2014 10 10 Max. Pred Cw 44.28 ug/L 9 5/13/2014 14 14 10 8/5/2014 14 14 11 11/12/2014 20 20 12 2/12/2015 16 16 13 5/15/2015 19 19 14 8/11/2015 16 16 15 10/20/2015 36 36 16 11/17/2015 13 13 17 2/11/2016 11 11 18 5/15/2016 20 20 19 8/4/2016 15 15 20 11/6/2016 26 26 21 2/14/2017 15 15 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 -6- NC0041696 3.5 MGD RPA. data 9/29/2017 REASONABLE POTENTIAL ANALYSIS Par12 Cyanide Date Data BDL=112DL Results 1 9/11/2013 < 5 5 Std Dev. 2 10/18/2013 5 5 Mean 3 11/21/2013 8 5 C.V 4 12/9/2013 6 5 n 5 1/9/2014 9 5 6 2/19/2014 6 5 Mult Factor = 7 3/3/2014 < 5 5 Max. Value 8 4/10/2014 < 5 5 Max. Pred Cw 9 5/13/2014 < 5 5 10 8/5/2014 6 5 11 11/12/2014 8 5 12 2/12/2015 6 5 13 5/15/2015 6 5 14 8/11/2015 6 5 15 11/17/2015 < 5 5 16 2/11/2016 5 5 17 5/15/2016 < 5 5 18 8/4/2016 5 5 19 10/4/2016 5 5 20 11/15/2016 < 5 5 21 2/14/2017 < 5 5 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 0.0000 5.00 0.0000 21 1.00 5.0 ug/L 5.0 ug/L _7 NC0041696 3.5 MGD RPA, data 9/29/2017 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date BDL=112DL Results 1 9/11/2013 < 10 5 Std Dev. 2 10/18/2013 < 10 5 Mean 3 11/21/2013 < 10 5 C.V. 4 12/9/2013 < 10 5 n 5 1/9/2014 < 10 5 6 2/19/2014 < 10 5 7 3/3/2014 < 10 5 8 4/10/2014 < 10 5 9 5/13/2014 < 10 5 10 8/5/2014 < 10 5 11 11/12/2014 < 10 5 12 2/12/2015 < 10 5 13 5/15/2015 < 10 5 14 8/11/2015 < 10 5 15 11/17/2015 < 10 5 16 2/11/2016 < 10 5 17 5/15/2016 < 10 5 18 8/4/2016 < 10 5 19 11/8/2016 < 10 5 20 2/14/2017 < 10 5 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 0.0000 5.0000 0.0000 20 Mull Factor = 1.00 Max. Value 5.000 ug/L Max. Pred Cw O DETECTS ug/L NC0041696 3.5 MGD RPA, data 8 - 9/29/2017 REASONABLE POTENTIAL ANALYSIS Pa r16 Molybdenum Date Data BDL=1/2DL Results 1 9/11/2013 6 6 Std Dev. 2 10/18/2013 3 3 Mean 3 11/21/2013 2 2 C.V. 4 12/9/2013 4 4 n 5 1/9/2014 6 6 6 2/19/2014 3 3 Mult Factor = 7 3/3/2014 < 1 0.5 Max. Value 8 4/10/2014 1 1 Max. Pred Cw 9 5/13/2014 6 6 10 8/5/2014 < 1 0.5 11 11/12/2014 2 2 12 2/12/2015 1 1 13 5/15/2015 < 1 0.5 14 8/11/2015 8 8 15 11/17/2015 < 1 0.5 16 2/11/2016 < 1 0.5 17 5/15/2016 < 1 0.5 18 8/4/2016 < 1 0.5 19 11/11/2016 < 10 5 20 2/14/2017 8 8 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 2.6719 2.9250 0.9135 20 1.55 8.0 ug/L 12.4 ug(L Par17 & Par18 Nickel Date Data BDL=1/2DL Results 1 9/11/2013 2 2 Std Dev. 2 10/18/2013 1 1 Mean 3 11/21/2013 4 4 C.V. 4 12/9/2013 2 2 n 5 1/9/2014 < 1 0.5 6 2/19/2014 1 1 Mult Factor = 7 3/3/2014 < 1 0.5 Max. Value 8 4/10/2014 1 1 Max. Pred Cw 9 5/13/2014 < 1 0.5 10 8/5/2014 < 1 0.5 11 11/12/2014 1 1 12 2/12/2015 2 2 13 5/15/2015 < 1 0.5 14 8/11/2015 4 4 15 11/17/2015 < 1 0.5 16 2/11/2016 < 1 0.5 17 5/15/2016 < 1 0.5 18 8/4/2016 < 1 0.5 19 11/7/2016 6 6 20 2/14/2017 < 1 0.5 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 1.5295 1.4500 1.0549 20 1.62 6.0 pg/L 9.7 pg/L -9- NC0041696 3.5 MGD RPA, data 9/29/2017 REASONABLE POTENTIAL ANALYSIS Par19 Selenium Date Data BDL=1/2DL Results 1 9/11/2013 < 10 5 Std Dev. 2 10/18/2013 < 10 5 Mean 3 11/21/2013 < 10 5 C.V. 4 12/9/2013 < 10 5 n 5 1/9/2014 < 10 5 6 2/19/2014 < 10 5 Mult Factor = 7 3/3/2014 < 10 5 Max. Value 8 4/10/2014 < 10 5 Max. Pred Cw 9 5/13/2014 < 10 5 10 8/5/2014 < 10 5 11 11/12/2014 < 10 5 12 2/12/2015 < 10 5 13 5/15/2015 < 10 5 14 8/11/2015 < 10 5 15 10/20/2015 13 13 16 11/17/2015 < 10 5 17 2/11/2016 < 10 5 18 5/15/2016 < 10 5 19 8/4/2016 < 10 5 20 11/13/2016 < 10 5 21 2/14/2017 < 10 5 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. Par20 Values" then "COPY" . Maximum data points = 58 Silver Date Data BDL=1/2DL Results 1.7457 1 9/11/2013 < 1 0.5 Std Dev. 5.3810 2 10/18/2013 < 1 0.5 Mean 0.3244 3 11/21/2013 < 1 0.5 C.V. 21 4 12/9/2013 < 1 0.5 n 5 1/9/2014 < 1 0.5 1.18 6 2/19/2014 < 1 0.5 13.0 ug/L 7 3/3/2014 < 1 0.5 15.3 ug/L 8 4/10/2014 < 1 0.5 9 5/13/2014 < 0.1 0.05 10 8/5/2014 < 1 0.5 11 11/12/2014 < 1 0.5 12 2/12/2015 < 1 0.5 13 5/15/2015 < 1 0.5 14 8/11/2015 < 1 0.5 15 11/17/2015 < 1 0.5 16 2/11/2016 < 1 0.5 17 5/15/2016 < 1 0.5 18 8/4/2016 < 1 0.5 19 11/3/2016 < 1 0.5 20 2/14/2017 < 1 0.5 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 0.1006 0.4775 0.2107 20 Mult Factor = 1.12 Max. Value 0.500 ug/L Max. Pred Cw 0 DETECTS ug/L NC0041696 3.5 MGD RPA. data - 10 - 9/29/2017 • f g v0g 52 W OtD OD V A it W N-A+O CWD CWD V 0 (3 ie O tND CNO J g (N)1 A W Nt: O(Om V(D ()IA coN mac) o) VO CAA W„- N _ O O C_JI 00 (� N CAA co N N CD A (� A CA co N U W CD CD VDCO -4 CO-- N N N 8 NJ N N N N DJ ON N N N N N N N CD O. O _, CD O. O 0 0 0 O O O CD c, c, O Q) O)Of5)0)N N (A (AN AA AA AA A (a Ca CO (3 A A 44 ha W CO W CAD W Cv N CO 44 - CN) 0 N-5. O <DA -5.DJ <D O CD v m m O v pp? pp�D1 W< CD CD W W WOAD W 9)J NCO+)0 ON — CA ODA (71 NJ co (Dr —2 N<VD AA DJ DJ NJ CO vol co0Co co Co �O CO CCA A AD V co cod W N+OtWD CO Ca V 0(WAA CO N� O (0 CO r 0))CDJ N)1 A W N— O OD CD VCD co A WN + O CD CO VCD CAA W N e ) -, — co N� CD CD CAN CA A DJCDCD CD CO NJ ND CADN N O A A A CA -) O-5 CAN) ND CA Ca W CD CD CO -5 CO .tea N N N N N N N Na N N N N N N N N N N N N N N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V CA CD CA CD CD co co CA CA CA A A A A A A A CO CO W W A A m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000000000000000 (D CD A (D V CA CD A D) N V 0 0 W O O D IJ -+ W W CO CD W CD V N CD (A W N CA (D A -. N -a -+ CD CO v r 0 o e 05,CDpp0000p000 000000p0SOo4 0 O 0OCO O OV N <OD 00N . CD 0O W 000 N 00 W W CO CD W coV NCO —D) W N —O CDA NN(A-+ CDr 00 A W CO pO 0 000) O O)J 'e- l- r -• O iit8n8i Ka A N tID 0 N n c m N Co N N c 9 SISA1VNV 1VIIN310d 318VNOSV3H Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 10.50 1Q10S (cfs) = 91.75 7QIOS (cfs) = 112.50 7Q10W (cfs) = 112.50 30Q2 (cfs) = 112.50 Avg. Stream Flow, QA (cfs) = 112.50 Receiving Stream Catawba River (Rhodhiss Lake) HUC 03050101 W WTP/WTP Class: IWC% ® IQI0S = IWC% @ 7Q1OS = IWC% ® 7Q1OW = IWC%@ 30Q2 = IW%C@QA= Stream Class: Lake Rhodhiss 15.06595695 12.63832266 12.63832266 12.63832266 12.63832266 WS IV, B, CA Outfall'001 Qw = 10.5 MGD WWTPI Cie COMBINED HARDNESS (mg/L) Acute = 26.85 mg/L Chronic = 26.55 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 37.28 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA POL r REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) Chronic Applied Standard Acute Z 7 , n . Del. Max I red Cw Allowable Cw Arsenic Arsenic C C 150 10 FW(7Q10s) HI-I/WS(Qavg) 340 ug I u;.t l 20 n NODETEC7S Acute (FW): 2,256.7 __ _ _ ___ _ ___ Chronic (FW): 1,186.9 Max MDL = 10 _ Chronic (HH): 79.1 Max MDL = 10 N<, detects _______ _________________ . - - - - - - - - - - - Cadmium NC 0.6174 FW(7Q10s) 3..1-isl un. I 'II 0 NO DETECTS Acute: 22.887 -_ ---_ _Sep_2013_ Chronic: 4.885 Max MDL = 0.2 RP shown but facility reports below 0.2 ug/I since Quarterly monitoring added. _ _ Chlorides NC 250 WS(7Q10s) nm I I,i I 503.4 Acute: NO WQS -JMonitoring Chronic: 1,978.1 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No required - - _ - - - - _ Total Phenolic Compounds NC 300 A(30Q2) ur_ I ' I I 2 18.6 Acute: NO WQS _ --- Chronic: 2,373.7 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required - - - - - - - - Chromium III NC 123.6872 FW(7Q10s) 959.5957 uc I it ll N :1 Acute: 6,369.3 __ _ _---_ _ ______-_-_-_-_-____________ Chronic: 978.7 __ Chromium VI NC 1I FW(7Q10s1 Ir, u I u 1 N/A Acute: 106.2 ._ _ ---- _ _,_-_-_-_-___-______________. Chronic: 87.0 Chromium, Total NC u,_2 I I of Cr vain 31 21 i ) and . i '1 28.1 Allowable ('w Max reported value = 21 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC 8.2970 FW(7Q10s) 11.2008 up I 21 21 44.28 Acute: 74.35 __ _ - - Chronic: 65.65 No value > Allowable Cw No RP , Predicted Max x 50% of Allowable Cw - - apply Quarterly Monitoring - - Cyanide NC 5 FW(7Q10s) 22 I 11.2 I 21 12 5.0 Acute: 146.0 ---- Chronic: 39.6 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No -Monitoring required - _ _ - - _ - _ Pa e I of 1 NC0041696 10 5 MGD RPA 112 5 CFS, rpa 11/9/2017 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Lead NC 3.1480 FW(7Q10s) 81.8048 lig I '_t) a NO DETECTS Acute: 542.978 _ _ _ _ -- Chronic - - - 24.909 - Max MDL= 10 No detects - - - - - Mercury NC 12 FW(7Q10s) u., iv 1 u 11 N/A Acute: NO WQS ._Chronic----9a.9- --- --------- - - - - -- - - Molybdenum NC 160 WS(7Q10s) ug/I. 20 I ' 12.4 Acute: NO WQS --- -- Chronic1,266.0 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required -------------------------- Nickel Nickel NC NC 39.1781 FW(7QI0s) 356.014( 25.0000 WS(7Q10s) ug/L u I 20 In ).7 Acute (FW): 2,363.5 — Chronic(FW):-- 310.0 No value > Allowable Cw__ Chronic (WS): 197.8 - No value > Allowable ('w No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required --- —------------------ - - - - - - - - - - - - Selenium NC 5 FW(7QI0s) 56 u I 15 3 Acute: 371.7 Chronic: 39.6 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required ---------------------------- Silver NC 0.06 FW(7QI0s) 0.3351 tig 1 ', NO DETECTS Acute: 2.224 _ _ _ _ _ Chronic---- 0.475 Max MDL = 1 No detects - - - - - - - - - - - - - - - - - - - - - - - Zinc NC 133.3706 FW(7Q10s) 133.5462 ue. l _ 486.0 Acute: 886.4 - Chronic:---1--- ----------------------------- ,055 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Sulfates NC 250 WS(7Q10s) mg 1 __ ,u 0.48600 Acute: NO WQS --Chronic: 1978.11060- No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required ------------------------- Page 2 of 2 NC0041696 10 5 MGD RPA 112.5 CFS, rpa 1'11/9/2017 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Using Metal MAXIMUM DATA POINTS = 58 Qw (MGD) = 7.50 1Q10S(cfs)= 91.75 7Q1OS(cfs)= 112.50 7Q10W (cfs) = 112.50 30Q2 (cfs) = 112.50 Avg. Stream Flow, QA (cfs) = 112.50 Receiving Stream: Catawba River (Rhodhiss Lake) HUC 03050101 WWTP/WTP Class: IWC% @ 1Q10S = IWC% @7QIOS= IWC% @ 7Q10W = IWC%@ 30Q2 = IW%C@QA= Stream Class: Translators Lake Rhodhiss 11.24546554 9.365558912 9.365558912 9.365558912 9.365558912 WS IV, B, CA Outfa11.001 Qw = 7.5 MGD WWTP/ CIa COMBINED IIARDNESS (m¢/L) Acute = 26.38 mg/L Chronic = 26.15 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value100 mg/L Effluent Hard Avg = 37.28 mg/L PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Applied Standard Acute n I lct. \Ia\ I'red CwAllowahlc Cw Arsenic Arsenic C C 150 10 FW(7Q10s) HH/WS(Qavg) 340 n I ue I i 1 NO DETECTS Acute (FW): 3,023.4 __ _ _ _-_ _ _ Chronic (FW): 1,601.6 M_ax_MD_L = 10 _ _ _ Chronic(HH): - 106.8 Max MDL=10 Nn detects ___-______-______-_-__-_. - - - - - - - - - Cadmium NC 0.6103 FW(7Q10s) 1` -.-I re I `ii i VODETECTS Acute: 30.193 -_ _---_ _ ___-----_--------------------- Chronic 6.516 MaxMDL=0.2 No detects Chlorides NC 250 WS(7Q10s) n. I I" I 503.4 Acute: NO WQS - _-- _ Chronic 2,669.4 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required - _ - _ - - - - Total Phenolic Compounds NC 300 A(30Q2) u:: I ' I I' 18.6 Acute: NO WQS - --- ^ Chronic: 3,203.2 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required - - - - - - _ - Chromium III NC 122.1514 FW(7Q10s) 945.8381 uRL1 II a N'A Acute: 8,410.8 _ _ _ ----_ _ _ _ Chronic: 1,304.3 _____________ _______ ____- Chromium VI NC II FW(7Q10s) 16 lic I 0 0 N/A Acute: 142.3 -_ _ _ ---_ _ -___________--__---_-______ Chronic: 117.5 Chromium, Total NC llg 1 ' I I ,l i and < Cr \'I 33.8 \Ilowable (\v Max reported value = 21 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC i .1 Nos PW(7Q10s) 11.0163 n,, I ' I ' 1 14 ?:\ Acute: 97.96 -- _ Chronic: 87.44 ., a value > Allowable Cw No RP , Predicted Max a 50% of Allowable Cw - apply Quarterly Monitoring - _ _ - _ Cyanide NC 5 FW(7Q10s) 22 I 0 u_ I 2 I I 2 5.0 Acute: 195.6 _ -- Chronic 53.4 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 NC0041696 7.5 MGD RPA 112.5 CFS, rpa 11/9/2017 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Usinci Metal Translators Outfall 001 v=7'M(,1l Lead NC 3.0944 FW(7Q10s) 80.1982 ne 1 ?u n NO DETECTS' Acute: 713.160 _ _ _ _ _'- --Chronic: --- _ 33.041 Max MDL= 10 No detects ---------------------- ------ Molybdenum NC 160 WS(7Q10s) u 1 'li i ` 12.4 Acute: NO WQS ---- ---_ -- Chronic: 1,708.4 No value > Allowable Cw No RP. Predicted Max < 50% of Allowable Cw - No Monitoring required -- -------- ------------ -- -- Nickel Nickel NC NC 38.6757 FW(7Q10s) 350.8123 25.0000 WS(7Q10s) II, I u,= I 20 10 9.7 Acute (FW): 3,119.6 Chronic (FW): 413.0—————--——————— No value > Allowable Cw _ Chronic (WS):---266.9 -- No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required ----—---—---—-— ----- Selenium NC 5 FW(7Q10s) 56 m I 21 1 15.3 Acute: 498.0 Chronic: 53.4 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Silver NC 0.06 FW(7QI0s) 0.3251 m I 20 0 NO DETECTS Acute: 2.891 _ _ _ --Chronic: --- _ -- 0.641 Max MDL = 1 No detects ---------------------- -- --- Zinc NC 131.6577 FW(7Q10s) 131.5659 (I(. I 72 20 486.0 Acute: 1,169.9 Chronic: 1,405.8 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Sulfates NC 25U WS(7Q10s) mg'L 22 20 0.4860U Acute: NO WQS Chronic 2669.35484 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 2 of 2 NC0041696 7.5 MGD RPA 112.5 CFS, rpa , 11/9/2017 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Using Metal MAXIMUM DATA POINTS = 58 Qw (MGD) = 3.50 IQIOS (cfs) = 91.75 7QIOS (cfs) = 112.50 7Q10W (cfs) = 112.50 30Q2 (cfs) = 112.50 Avg. Stream Flow, QA (cfs) = 112.50 Receiving Stream: Catawba River (Rhodhiss Lake) HUC 03050101 WWTP/WTP Class: IWC% @ 1Q1OS = IWC% @ 7Q10S = IWC% ® 7Q I OW = IWC%@ 30Q2 = IW%C@QA= Stream Class: Translators Lake Rhodhiss 5.582711603 4.600381598 4.600381598 4.600381598 4.600381598 WS IV, B, CA Outfall. 001 Qw = 3.5 MGD WWTP/ Cla COMBINED HARDNESS (mafLl Acute = 25.69 mg/L Chronic = 25.57 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value ' 100 mg/L Effluent Hard Avg = 37.28 mg/L PARAMETER TYPE 1) NC STANDARDS OR EPA CRITERIA PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION ii I )ct. \lay Pr d ( w Allowable Cw Applied Chronic Standard 1cutr Arsenic Arsenic C C 150 FW(7Q10s) +oil 10 HH/WS(Qavg) uc I u _ I \O DETECTS Acute (FW): 6,090.2 _ _ _ _ _-_ _ ___ Chronic (FW): 3,260.6 M_ax_MD_L=_10___ _ ___ Chronic(HH): 217.4 ` lax MDL =10 No detects ________-______ ________ _ _ _ _ _ _ _ - Cadmiurn NC 0.5999 FW(7Q10s) 3.31 ' I ug 1 20 0 NO DETECTS Acute: 59.417 _-__ yapply Chronic: 13.041 Max MDL = 0.2 No RP , Predicted Max 2 50% of Allowable Cw - Quarterly Monitoring _ _ Chlorides NC 250 WS(7Q10s) 111‘2 I 19 19 503.4 Acute: NO WQS _- _Monitoring Chronic: 5,434.3 No value > Allowable C'w No RP, Predicted Max < 50% of Allowable Cw - No required _ _ _ _ _ _ _ _ Total Phenolic Compounds NC 300 A(30Q2) u« I _' I 1.' 18.6 Acute: NO WQS - _ _ _-__ _ Chronic: 6,521.2 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required _ _ _ _ _ _ _ _ Chromium 111 NC 119.9076 FW(7Q10s) 925.3645 µ<,L a II N/A Acute: 16,575.5 -_ _ _-___ _ __-________ Chronic: 2,606.5 _ _ _ _ _ _ _ Chromium VI NC II FW(7Q10s) Ir, LigI iI 11 N/A Acute: 286.6 -_ _ _-_-_ _ ___ Chronic: 239.1 _ ___ _ _____ _ _________ Chromium, Total NC iii2 I 50 < Cr VI Allowable ('w a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw or Cr valor 21 16 and 33.8 Max reported value= 21 Copper NC 8.0326 FW(7Q10s) 10.7424 ue 1 21 21 44.28 Acute: 192.42 -- -- _Monitoring Chronic: 174.61 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No required _ _ _ _ _ _ _ _ Cyanide NC 5 FW(7Q10s) _.. In ug/f. 21 12 5.0 Acute: 394.1 _ _-_- rMonitoringrequired Chronic 108.7 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No _ _ _ _ _ _ _ _ Pirge 1 .12 NC0041696 3.5 MGD RPA 112.5 CFS, rpa 11/9/2017 Town of Valdese NC0041696 Freshwater RPA - 95% Probability/95% Confidence Usinci Metal Translators Outfall 001 Qw = 3.5 MGD Lead NC 3.0166 FW(7Q10s) 77.8225 IT 1. .'u n NO DETECTS Acute: 1,39 3.9 91 _ _ ---- _ _ _ -- -- Chronic: 65.573 Max MDL = 10 No RP , Predicted Max a 50% of Allowable Cw - apply Quarterly Monitoring ---------------------------. Molybdenum NC 160 WS(7Q10s) ug/L 20 I.'. 12.4 Acute: NO WQS -- Chronic: 3,478.0 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required — — — — — — — Nickel Nickel NC NC 37.9421 25.0000 FW(7Q10s) WS(7Q10s) 342.9711 p„ I. itg/L 20 10 9.7 Acute (FW): 6,143.5 Chronic (FW);---824.8 ----------------------------- No value _> Allowable Cw _ -_------- Chronic (WS): 543.4 No value> Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required ---------------— ---- Selenium NC 5 FW(7Q10si i ttg/L 21 1 15.3 Acute: 1,003.1 --chronic-----108.7 -- No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required ---—----------------------- Silver NC 0.06 FW(7Q10s) 0.310 ug/L 20 0 NO DE7EC7S Acute: 5.562 —Chronic-----1.304 — Max MDL= I No RP . Predicted Max a 50% of Allowable Cw - apply Quarterly Monitonng -—-—-—-— -—-—-— -— -— - —- — -— Zinc NC 129.1565 FW(7Q10s) _ 128.6207 ug/L 21 486.0 Acute: 2,303.9 —Chronic---- 2,807.5--------------------------- No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitonng required . Sulfates NC 250 WS(7Q10s) nie i 't 0.48600 Acute: NO WQS Chronic: - 543-___01------- No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitonng required ____________------- Page 2 of 2 NC0041696 3.5 MGD RPA 112.5 CFS, rpa 11/9/2017 First of all, thank you for the time and effort the State has put into writing the draft permit for the Town of Valdese. While the Town is in agreement with most of the changes proposed for the new permit, there are a few areas of contention and at least one perceived error in wording. The seventh (7th) bullet point on the draft proposal states, `added monthly and daily maximum effluent limits for ammonia nitrogen for the permitted flow of 7.5 MGD as per NPDES Permitting Guidance to implement ammonia chronic criteria. (See A. (2))' The "daily" does not match up with the Effluent limitations and monitoring requirements page. Should this read monthly and weekly average, not daily maximum? Regardless of the language of the ammonia nitrogen requirements, the Town does not agree with the increased monitoring of NH-3 on the 3.5 MGD permit, previous sampling does not support this increased monitoring. The average discharge for NH-3 for each of the past 4 years has been <.50, with only 2 samples out of 205 being >= 2.0 mg/I. A total of 184 samples resulted in a zero (0) or less than detection. The Town further opposes the increased monitoring and included limits on the 7.5 MGD permit based on the past results. The Town feels the changes in NH-3 monitoring for the 3.5 and 7.5 MGD permit are unwarranted. The Town requests that NH-3 remain the same as the current permit, monitor weekly on the 3.5 and 7.5 MGD or be removed altogether. The Town request, as has been requested in the past, that the upstream and downstream monitoring requirement be totally removed from the permit. The data, that is collected by the Town, from upstream and downstream monitoring has no scientific value. The current permit allows for sampling once per week during the summer months and once per month during the remaining months of the year. The Town has seen no variability in the data over the years. Data collected has not been useful in modeling any changes to the lake over the years. The Town feels that the upstream and downstream sampling is a gross miss use of time and resources, both for the Town and anyone that reviews the data. And as such should be removed from the permit requirements. The Town would also like to go on record as opposing the usefulness of the Mercury Minimization Plan (MMP). The issue of mercury in the streams was not created by the wastewater plants, but the wastewater plants are being made to bear a great deal of the cost and responsibility in an attempt to remove mercury and clean up the waters of the state, when most mercury is a result of discharge of mercury into the atmosphere. That being said, the Town will comply and have a MMP in place within 180 days permit effective date. Thank you, Greg Padgett Water Resources Director 828-879-2131 RECEIVED/NCDEQIDWR NI) V282017 Vva:u, .,tuality Permitting Section Hickory Daily Record Account Number Advertising Affidavit PO Box 968 Hickory, NC 28603 NCDEQ/DWR ATTN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 3611028 Date October 10, 2017 Date Category Description Ad Number Ad Size 10/10/2017 Legal Notices Public Notice North Carina Environmental Management Commission; NPDES Unit 1617 Mai Service Center Rakigh, 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 Divi- sion of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or infor- maoon requests to DWR at the above address. Irterested persons may vis• it the DWR at 512 ft Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: httpJ/deq.nc.gov/abouUdivisions/water•resources /water•resources-permits/wastewater-branchlnpdes•wastewater/public• notices,or by calling (919) 807.6397The Town of Valdese requested renew• al of permit NC00416% for lake Rhodhiss WWtP in Burke County. This permitted discharge is treated municipal and industrial wastewater to take Rhodhiss (Catawba River), Catawba 2ver Basin. lhdisb: October 1R, 2111. Public Notice North Carolina Environmental Management Comr 0000397056 Publisher of Hickory Daily Record Catawba County 2 x 22 L Z'ctAt Before the undersigned. a Notary Public of Catn.,t,n County. North Carolina. duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Hickory Daily Record on the following dates: 10/10/2017 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Assistant Bookkeeper Newspaper reference: 0000397056 Sworn to and subscribed before me, this 10 day of bn obi r , 2017 Notary Public • 0'5. 7rN0•0. r- z eae17 .k A` r — My Commission expires: 1Vf,0.1 a.i; poD -O Co�77c r ti THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU/ //Cgr ROLItN,P`\‘•``'�\\\ • Desai, Trupti A _- t11\Od s IA) wlff From: Padgett, Greg <GPadgett@valdesenc.gov> Sent: Thursday, November 09, 2017 10:10 AM To: Desai, Trupti A Subject: [External] RE: Request for Additional Information - Lake Rhodhiss WWTP NPDES Permit Attachments: plant outfall.docx CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to report.spam@nc.gov. Trupti, The outfall is a single pipe. The outfall is 766' from the last manhole The following is the calculated coordinates of the outfall based on the scanned drawing I am attaching. NAD83(2011) NAD83 North East Latitude Longitude 13229 calculated pipe outfall 747897:34 1246069.64 ==» 35 46'42.33"-81 32'31.50" To the best of our knowledge there is no diffuser on the outfall, it is not mentioned in any drawings. I am including a scanned copy of the outfall: Please call if you need more information. Regards, Greg Padgett Water Resources Director 828-879-2131 828-455-5593 From: Desai, Trupti A [mailto:Trupti.Desai@ncdenr.gov] Sent: Monday, November 06, 2017 11:57 AM To: Padgett, Greg Cc: Bortnick, Chris Subject: Request for Additional Information - Lake Rhodhiss WWTP NPDES Permit Dear Mr. Padgett, 1 The Division has received a request from EPA to provide information on Lake Rhodhiss WWTP's outfall configuration. The drawings submitted with the NPDES permit renewal application are not clear. They would like to know if the outfall is a single pipe or multiple pipes, how far is the outfall from shore. Is there an aerator or diffuser at the outfall? Can you provide a better scanned copy of the drawing showing outfall and lake Rhodhiss? Please email me your response by - Thursday, 11/9/2017. Thanks. Trupti Desai Engineer NPDES Complex Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality 919 807 6351 (office) trupti.desai(@ncdenr.yov 512 North Salisbury St.,Raleigh, NC, 27604 1617 Mail Service Center, Raleigh, NC, 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Please Note our new E-Mail domain Valdesenc.gov Under the provisions of G. S. 132-1.4 & 160A-168, the information contained herein may be confidential and not a public record, and is intended only for the use of the individual or entity named above. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution or reproduction of this communication is not permitted. If you have received this e-mail in error, please delete all electronic copies, destroy all hard copies, and notify me immediately. Your cooperation will be appreciated. 2 G O'BRIEN&GERE uv .,fv wtw WASTEWATLH I-ACILIflLS 1 PERMIT WRITER COMPLETES THIS PART: NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form Date of Request Requestor Facility Name Permit Number 6/7/2017 Trupti Desai Lake Rhodiss WWTP NC0041696 Check all that apply municipal renewal new industries WWTP expansion Region Basin Asheville Catawba Speculative limits stream reclass. outfall relocation X check applicable PERCS staff: 7Q10 change other other PERMIT WRITERS - AFTER you get this form back from PERCS: Notify PERCS if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for you (or NOV POTW). - Notify PERCS if you want us to keep a specific POC in LTMP/STMP so you will have data for next permit renewal. - Email PERCS draft permit, fact sheet, RPA. - Send PERCS paper copy of permit (w/o NPDES boilerplate), cover letter, final fact sheet. Email RPA if changes. BRD, CPF, CTB, FRB, TAR - Sarah Morrison (807-6310) CHO. HIW, LUM, LTN. NES. NEW, ROA, YAD - Monti Hassan (807-6314) Other Comments to PERCS: SIUs: Robinson Hosiery (textile), Bimbo Bakery (bakery), Meridan Specilaty Yarn (textile). Valdese Weavers #1, #2 and #3 - 3 different sites and permits (textile), Kleen Tech (laundry), By Design Black Oxide and Tool (433) PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program X 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEV' if program still under development) X 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below ii ry cf u W Flow, MGD Industrial Uncontrollable Parameter of Concern (POC) Check List BOD TSS tir Permitted 3.1805 n/a POC due to NPDES/ Non- Disch Permit Limit Actual 1.2415 0.3879 Required by EPA* Time period for Actual 1/1/2016 - 12/31/2016 1/1/2016 - 12/31/2016 Required by 503 Sludge** POC due to SIU*** POTW POC (Explain below)**** Most recent: Next Cycle: STMP Effluent Freq LTMP Effluent Freq X NH3 Arsenic Cadmium Chromium Copper v 'r Cyanide Lead Mercury 4 4 4 4 4 4 4 Q Q Q Q STMP time frame: Q = Quarterly and 1/ month year before HWA is due. Next round of monthly sampling will be in 2018 4 4 Is all data on DMRs? Molybdenum Nickel Silver Selenium Zinc Total Nitrogen Phosphorus Chloride Phenol Sulfae J 4 4 4 4 4 YES NO (attach data) 4 4 4 Is data in spreadsheet? YES (email to writer) 4lways in the LTMP/STMP * Only in LTMP/STMP while SIU still discharges to Comments to Permit Writer (ex., explanation of Uncontrollable flow caluclated from DMR flow data 4 4 4 4 NO ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) POTW **** Only in LTMP/STMP when pollutant is still of concem to POTW any POCs; info you have on IU related investigations into NPDES problems): (averaged 12 montlhy averages) - SIU average flow (data from pretreatment annual report) NC0041696 NPDES Pretreatment request Revised: July 24, 2007 IWC Calculations Facility: Valdese WWTP NC0041696 Prepared By: Trupti Desai Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 3.5 225 225 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/l) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 225 3.5 5.425 17.0 0 2.35 722 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/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 42.47 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/l (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) 225 3.5 5.425 1.0 0.22 2.35 33.4 225 3.5 5.425 1.8 0.22 2.35 67.3 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: Valdese WWTP NC0041696 Prepared By: Trupti Desai Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 7.5 225 225 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) Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) 225 s7Q10 (CFS) 7.5 DESIGN FLOW (MGD) 11.625 DESIGN FLOW (CFS) 17.0 STREAM STD (MG/L) 0 Upstream Bkgd (mg/I) 4.91 IWC (%) 346 Allowable Conc. (mgll) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 20.35 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/l (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) 225 7.5 11.625 1.0 0.22 4.91 16.1 225 7.5 11.625 1.8 0.22 4.91 32.4 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: Valdese WWTP NC0041696 Prepared By: Trupti Desai Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 10.5 225 225 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) 225 10.5 16.275 17.0 0 6.75 252 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/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 14.82 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) 225 10.5 16.275 1.0 0.22 6.75 11.8 225 10.5 16.275 1.8 0.22 6.75 23.6 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 100 90 80 73 0 70 2 a) cc 60 50 40 ....\riv 30 Dec-11 Jul-12 Jan-13 1 TSS Removal Aug-13 Mar-14 1 Sep-14 Month Apr-15 Oct-15 May-16 Nov-16 Jun-17 Removal 100.00 98.00 96.00 94.00 92.00 90.00 88.00 Dec-11 Jul-12 Jan-13 Aug-13 Mar-14 Sep-14 Apr-15 Oct-15 May-16 Nov-16 Jun-17 Month BOD Removal r 9/26/17 WQS = 12 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-6 Facility Name Town of Valdese \ Lake Rhodhiss WWTP No Limit Required /Permit No. : MMP Required Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 228.700 cfs WQBEL = 517.88 ng/L Date Modifier Data Entry Value Permitted Flow = 3.500 47 ng/L 10/4/11 1/10/13 4/10/14 10/20/15 10/4/16 11/10/16 2/14/17 5/8/17 1.72 2.55 1.9 4.69 1.45 2.08 4.77 2.04 1.72 2.55 1.9 4.69 1.45 2.08 4.77 2.04 1.7 ng/L - Annual Average for 2011 2.6 ng/L - Annual Average for 2013 1.9 ng/L - Annual Average for 2014 4.7 ng/L - Annual Average for 2015 1.8 ng/L - Annual Average for 2016 3.4 ng/L - Annual Average for 2017 Town of Valdese \ Lake Rhodhiss WWTP Mercury Data Statistics (Method 1631 E) 2011 2013 2014 2015 2016 # of Samples 1 1 1 1 2 Annual Average, ng/L 1.7 2.6 1.9 4.7 1.8 Maximum Value, ng/L 1.72 2.55 1.90 4.69 2.08 TBEL, ng/L 47 WQBEL, ng/L 517.9 9/26/17 WQS = 12 ng/L Facility Name Town of Valdese \ Lake Rhodhiss WWTP /Permit No. : Total Mercury 1631E PQL = 0.5 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-6 No Limit Required MMP Required 7Q10s = 228.700 cfs Date Modifier Data Entry Value Permitted Flow = 7.500 WQBEL = 248.08 ng/L 47 ng/L 10/4/11 1/10/13 4/10/14 10/20/15 10/4/16 11/10/16 2/14/17 5/8/17 1.72 2.55 1.9 4.69 1.45 2.08 4.77 2.04 1.72 2.55 1.9 4.69 1.45 2.08 4.77 2.04 1.7 ng/L - Annual Average for 2011 2.6 ng/L - Annual Average for 2013 1.9 ng/L - Annual Average for 2014 4.7 ng/L - Annual Average for 2015 1.8 ng/L - Annual Average for 2016 3.4 ng/L - Annual Average for 2017 Town of Valdese \ Lake Rhodhiss WWTP Mercury Data Statistics (Method 1631 E ) 2011 2013 2014 2015 2016 # of Samples 1 1 1 1 2 Annual Average, ng/L 1.7 2.6 1.9 4.7 1.8 Maximum Value, ng/L 1.72 2.55 1.90 4.69 2.08 TBEL, ng/L 47 WQBEL, ng/L 248.1 9/26/17 WQS = 12 ng/L Facility Name Town of Valdese \ Lake Rhodhiss WWTP /Permit No. : Total Mercury 1631E PQL = 0.5 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-6 No Limit Required MMP Required 7Q10s = 228.700 cfs Date Modifier Data Entry Value Permitted Flow = 10.500 WQBEL = 180.63 ng/L 47 ng/L 10/4/11 1/10/13 4/10/14 10/20/15 10/4/16 11/10/16 2/14/17 5/8/17 1.72 2.55 1.9 4.69 1.45 2.08 4.77 2.04 1.72 2.55 1.9 4.69 1.45 2.08 4.77 2.04 1.7 ng/L - Annual Average for 2011 2.6 ng/L - Annual Average for 2013 1.9 ng/L - Annual Average for 2014 4.7 ng/L - Annual Average for 2015 1.8 ng/L - Annual Average for 2016 3.4 ng/L - Annual Average for 2017 Town of Valdese \ Lake Rhodhiss WWTP Mercury Data Statistics (Method 1631 E) 2011 2013 2014 2015 2016 # of Samples 1 1 1 1 2 Annual Average, ng/L 1.7 2.6 1.9 4.7 1.8 Maximum Value, ng/L 1.72 2.55 1.90 4.69 2.08 TBEL, ng/L 47 WQBEL, ng/L 180.6 Desai, Trupti A From: Wiggs, Linda Sent: Wednesday, September 27, 2017 4:01 PM To: Desai, Trupti A; Heim, Tim Subject: RE: Draft Permit Review - Lake Rhodhiss WWTP NC0041696 Attachments: DREXEL.J PG Hi Trupti, Thank you for getting us this draft permit before sending it out. My thoughts on this have to do with the U/D sampling. First of all, I wanted to make sure you knew that their discharge pipe is extended into the lake, their upstream sample location is —0.84 miles upstream at the water treatment facility and their downstream location is —1.1 miles downstream at the bridge. The U/D samples are taken from the shoreline/bank, otherwise they would need a boat. Also, in between their WW discharge and their upstream sampling location a creek (McGalliard Creek) flows into the lake. I attached a snapshot for your reference. I am all about instream data, so my first comment is we should add pH to the parameters for U/D. They are going to get pH anyhow since they will use a multimeter and it is an important parameter for this lake. My next would be they may push back on this monitoring and the frequency; questioning the relevance. I am not sure how U/D sampling with lake discharges is justified, but heads up they will ask I am curious too. Another thought is they will do their upstream hardness at the water treatment facility. McGalliard Crk will not be represented. Not sure if that is a concern or not. Thanks, Caw' Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office 828 299 7043 fax Email: linda.wiggs(a�ncdenr_qov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 -------'Nothing Compares --L.,. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Desai, Trupti A Sent: Wednesday, September 27, 2017 11:02 AM To: Heim, Tim <Tim.Heim@ncdenr.gov> 1 Cc: Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: Draft Permit Review - Lake Rhodhiss WWTP NC0041696 Tim, Attached are Draft Permit, Fact Sheet, Dissolved Metal Fact Sheet and Cover Letter for Lake Rhodhiss WWTP NPDES permit renewal for your review before the public notice is issued. Your comments are due by 12.00 PM on Monday, October 2, 2017. Thanks. Trupti Desai Engineer NPDES Complex Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality 919 807 6351 (office) trupti.desai�n)ncdenr.aov 512 North Salisbury St.,Raleigh, NC, 27604 1617 Mail Service Center, Raleigh, NC, 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 jt • } •. '�'', C1? tit/ �_ • ---CATA:4:13,,A------\ •' �(— Valdese WTP Intake - v' �' \ - ;_ �1. .�• J .....-\ -� \ �- + ' ` f • . . . . �. > -• , ' /r. !: s. • i ;+ \ \ ,\ ` ` 9 +f i %..., • ' ....... -......::. \kill.. > _ .1 ��, .r ='� l b/ I—' '\-, T.- ,` ti, ,' %' aides 1Ir• . '. s' � ., . , , —N..)rii ?,--• .i ,•' 0/ ;. gar; rk_ ; ,+ '•,lJ -1,-.7 1 -- . t / j •.,1 a ) � a,�•�a • � �v .. .' ' :•_ rese • Z • i \ 'N.,.., •' ' `►` `, _ _ (%• • ' ty I/ `.. fAP .l - - - <•-' 1 0-�------, •' !r' -,- `. -•//6O- _ �— _ice" nT\' 1. ( • -ice u ; .: a • _ 1 , f `gyp-- `' _ f , 1. % / , �>7,��b v�f ` fi( , • • l C� . • • - • ....nit-. • 4„ r / i _ -_ _ ..\-, �, `_ ''s -,,s....;=;::.••••‹-c.\ )l• \ 1 �� jam..._.. ��1/4. eft /f' •••• • i ' • •- ' �� dither 1 ...-- Pt. : '1°'-''''\ 1 • ord Co ;,,t, � 1 \ __., ..' ' • ` _• • ; 0..\ / 3.-- :: ,::. Q�'� .. Town of Valdese Lake Rhodhiss WWTP NPDES # NC0041696 August 14, 2017 Trupti Desai Engineer NPDES Complex Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality 919 807 6351 (office) trupti.desai(u�ncdenr.gov RECEIVEDINCDEQIDWR AUG 182017 Water Quality Permitting Section The Town of Valdese, Lake Rhodhiss WWTP agree with the Division of Water Resources on using default value of 25 mg/I for upstream hardness to develop NPDES permit limits and conduct headwork analysis for the pretreatment program. Regards, Greg Padgett Water Resources Director Town of Valdese 828-879-2131 gpadgett@valdesenc.gov • Belnick, Tom From: Belnick, Tom • Sent: Tuesday, June 09, 2015 2:10 PM To: Rodriguez, Teresa (Teresa. Rodriguez@ncdenr.gov); Grzyb, Julie Cc: Behm, Pamela; Davidson, Landon; Williams, Melanie Subject: NPDES/Lake Rhodhiss Permitting 2015 Subject: NPDES Permit Renewals/Lake Rhodhiss Dischargers • NC0031879 (Marion WWTP)- assigned to Teresa Rodriguez • NC0026573 (Morganton WWTP)- assigned to Teresa Rodriguez • NC0023981 (Lenoir WWTP)- assigned to Julie Grzyb NC0041696 (Valdese WWTP)- assigned to Julie Grzyb History/2010 Renewals. For the 4 WWTPs listed above that discharge to Lake Rhodhiss in the Catawba River Basin, NPDES added additional effluent and instream nutrient monitoring requirements for the 2010 renewals to support future TMDL efforts. At the time, the receiving waterbody was listed as impaired for pH (believed due to excessive algal production) but not for chl-a. Permitting Strategy/2015 Renewals. Lake Rhodhiss is no longer listed as an impaired waterbody on the 2014 303(d) list and there is no plan for TMDL development. Therefore, for 2015 renewals, please make the following changes to these permits: • Effluent Monitoring for Nutrients (TN/TP). Change monitoring frequency from Weekly to Monthly, which will be consistent with 15A NCAC 2B.0508 requirements. • Instream Monitoring for Nutrients (TN/TP). Delete this Monthly requirement (Note: I don't think the requirement was established for Valdese, which discharges directly to the lake). • Fact Sheet. You can state in the Fact Sheet that the basis for these changes is due to the removal of Lake Rhodhiss from the 2014 303(d) impaired waters list. This permitting decision was made in consultation with the Modeling Unit/Pam Behm. I'll place E copy of this email in each permit file. Let me know if any questions. Tom Belnick Supervisor, NPDES Complex Permitting Unit NCDWR/Water Quality Programs 919-807-6390 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties Desai, Trupti A . From: Williams, Melanie Sent: Wednesday, July 19, 2017 9:21 AM To: Desai, Trupti A Subject: RE: Lake Rhodhiss NPDES question Hi Trupti, So after some digging through Duke's FERC license documents, I think I have found what you are looking for. I think. As you know the Town of Valdese discharges directly into Lake Rhodhiss which is covered under Duke's RC license agreement. According to this agreement, the year-round minimum average daily flows are set then the basin goes into any stage of drought, there is a low inflow protocol that then dictates what that required release must be. That is based on several different variables listed in the LIP document. The water quality in Lake Rhodhiss has relatively high nutrient levels and it has been recommended in the last Basin Plan to add nutrient monitoring to the WWTP permits (see page 4.14 of this chapter). I'm not sure if that was included during the last renewal cycle but if not could provide more information if needed to include it during this cycle. Please let me know if you have any questions or if you all would like a presentation about water quality in the Catawba since the last plan was developed. I know we had a semi kick off meeting a while back but due to the late notice, I was not able to provide you all with much analysis. I hope this helps and please feel free to reach out any time. Thanks, Melanie -- Melanie Williams From: Desai, Trupti A Sent: Tuesday, July 11, 2017 9:39 AM To: Williams, Melanie <melanie.williams@ncdenr.gov> Subject: RE: Lake Rhodhiss NPDES question Melanie, I thought that you might be on a vacation when I did not get the reply. But yes, I am still counting on this information. Previous permit was issued using same dam release data for 7Q10 winter and summer. Just want to confirm before moving further with this permit. Your input will be greatly appreciated. Thanks. Trupti Desai Engineer NPDES Complex Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality 919 807 6351 (office) trupti.desaincdenr.qov 512 North Salisbury St.,Raleigh, NC, 27604 1 1617 Mail Service Center, Raleigh, NC, 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Williams, Melanie Sent: Tuesday, July 11, 2017 9:29 AM To: Desai, Trupti A <Trupti.Desai@ncdenr.gov> Subject: RE: Lake Rhodhiss NPDES question Trupti, So sorry for the delay in my response. I was on vacation here and there since the 30th and am still trying to catch up on my email. Are you still looking for this information? I will start looking into it unless I hear otherwise. I'm not certain off the top of my head what the release is but the dam is covered under Duke's FERC license. Will check their license agreement to see what is stated there and will check with Duke to see if they have any info that could help. Thanks, Melanie -- Melanie Williams From: Desai, Trupti A Sent: Friday, June 30, 2017 12:20 PM To: Williams, Melanie <melanie.williams@ncdenr.gov> Subject: Lake Rhodhiss NPDES question Hi Melanie, I am currently working on NPDES permit NC0041696 for the Town of Valdese in the Catawba River Basin. I would like to know if the Lake Rhodhiss dam releases on a set schedule, or on an intermittent basis? The only 70.10 data we have is for the summer months, based on dam releases. Any operational info you have would be a great help. Thanks. Trupti Desai Engineer NPDES Complex Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality 919 807 6351 (office) trupti.desai anncdenr.gov 512 North Salisbury St.,Raleigh, NC, 27604 1617 Mail Service Center, Raleigh, NC, 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 PAT MCCRORY Water Resources ENVIRONMENTAL QUALITY July 20, 2016 Christopher Bortnick Pretreatment Coordinator Town of Valdese PO Box 339, 2100 Lake Rhodhiss Valdese, NC 28690 Subject: Use of Method 1631 for Mercury Analysis Program: Town of Valdese NPDES Number: NC0041696 WWTP: Lake Rhodhiss Burke County Dear Mr. Bortnick, Governor DONALD R. VAN DER VAART tefh'Iory S. JAY ZIMMERMAN Director As you may know, in 2012 North Carolina adopted an EPA approved statewide mercury total maximum daily load (TMDL). To demonstrate compliance with the TMDL Permittees must be able to quantify the amount of mercury being discharged from point sources to the lower reporting level of the procedure. In order to gather the appropriate data, all effluent mercury analysis must be conducted using the low level Method 1631 E. This could be accomplished through the NPDES permit as a monitoring requirement, but that may require more frequent sampling than what is required by the Pretreatment monitoring plan. Therefore, if you are not already doing so, please beginning as soon as possible any effluent analysis for mercury must be done using EPA test Method 1631 E. You do not have to update your monitoring plan at this time; a copy of this letter in the file will document this requirement. Thank you for your continued cooperation with the Pretreatment Program. If you have any questions please contact me at (919) 807-6383 or via email [Deborah.Gore@ncdenr.gov]. Sincerely, Likwk,J, ).40/t-Q Deborah Gore PERCS Unit Supervisor Cc: Central Files NPDES permit file Linda Wiggs, Asheville Regional Office Pretreatment file PERCS State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 707 9000 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss VWVfP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Lake Rhodhiss Wastewater Treatment Plant Mailing Address PO Box 339 Valdese, NC 28690 Contact Person Greg Padgett RECEIVED/DENR/DWR Title Wastewater Superintendent JUL 302014 Telephone Number (828) 879-2131 Facility Address 2100 Lake Rhodhiss Drive ... at�r hi ec er • rNltNS ig Section (not P.O. Box) Valdese, NC 28690 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number Is the applicant the owner or operator (or both) of the treatment works? 0 owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility 0 applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0041696 PSD UIC Other WQ0001990 Class A Residuals RCRA Other NCG110000 Stormwater A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Valdese 4500 Separate Municipal Town of Drexel 1900 Separate Municipal Town of Rutherford College 1300 Separate Municipal Total population served 8000 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP. NC0041696 PERMIT ACTION REQUESTED: Renewal T RIVER BASIN: Catawba A.5. Indian Country. a. Is the treatment works located in Indian Country? Yes ❑ No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12`" month of This year" occurring no more than three months prior to this application submittal. Design flow rate 7.5 mgd Two Years Ago b. Annual average daily flow rate 2.40 c. Maximum daily flow rate 8.01 Last Year This Year 2.50 1.75 12.38 6.76 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer 0 A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other N/A b Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? Yes If yes, provide the following for each surface impoundment: Location: N/A 1 0 0 0 NIA No Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or =' intermittent? c. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: N/A N/A ❑ Yes mgd 7] No Number of acres: N/A Annual average daily volume applied to site: Is land application N/A mgd ❑ continuous or E intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NCOO14696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name N/A Mailing Address Contact Person Title Telephone Number For each treatment works that receives this discharge, provide the following: Name N/A Mailing Address Contact Person Title Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge NIA Provide the average daily flow rate from the treatment works into the receiving facility. N/A mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): NIA Annual daily volume disposed by this method: N/A Is disposal through this method ❑ continuous or E intermittent? EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B. "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Valdese 28690 (City or town, if applicable) (Zip Code) Burke NC (County) (State) 35 46 41 81 32 25 (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 2.0 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: N/A Average duration of each discharge: N/A Average flow per discharge: N/A mgd Months in which discharge occurs: N/A g. Is outfall equipped with a diffuser? ❑ Yes ®"DECEIVED/DENR/DWR A.10. Description of Receiving Waters. a. Name of receiving water Lake Rhodhiss (Catawba River) b. Name of watershed (if known) JUL 3 0 2014 Water Quality Upper Catawba Permitting Section United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): Catawba River Basin United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 228.7 03050101 cfs chronic 228.7 cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss VVWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba A.11. Description of Treatment a. What level of treatment Primary ❑ Advanced b. Indicate the following Design BOD5 Design SS Design P Design N Other c. What type of disinfection Chlorination are provided? Check all that apply. Ei Secondary ❑ Other. Describe: removal rates (as applicable): removal or Design CBOD5 removal removal removal removal outfall? If disinfection varies 85 85 % % is used for the effluent from this by season, please describe: If disinfection is by chlorination is dechlorination used for this outfall? E Yes 0 No Does the treatment plant have post aeration? 0 Yes 0 No A.12. Effluent Testing Information. parameters. Provide discharged. Do not include All Applicants that the indicated effluent testing information on combined conducted using other appropriate QA/QC data must be based discharge to waters of the US must provide required by the permitting authority sewer overflows in this soction. 40 CFR Part 136 methods. In addition, this requirements for standard methods for analytes on at least three samples and must be no effluent testing data for the following for each outfall through which effluent is All information reported must be based on data data must comply with QA/QC requirements of not addressed by 40 CFR Part 136. At a more than four and one-half years apart. collected through analysis 40 CFR Part 136 and minimum, effluent testing Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 5.9 s.u. 730 pH (Maximum) 7.2 s.u. Flow Rate 12.239 MGD 2.331 MGD Temperature (Winter) 22 Celsius 15.1 Celsius 156 Temperature (Summer) 30 Celsius 26.6 Celsius 168 ' For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL MUMDLMETHOD Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 152 mg/L 3.42 mg/L 498 SM 5210E -2001 2.00 CBOD5 FECAL COLIFORM >8,100 #/ 100mI 12.5 10 rnl 498 SM 9222D -1997 1 TOTAL SUSPENDED SOLIDS (TSS) 1468 mglL 12.5 mg/L 498 SM 2540D -1997 5.00 END REFER TO THE APPLICATION OVERVIEW OF FORM 2A YOU OF PART A. (PAGE 1) TO DETERMINE WHICH OTHER PARTS MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss VVWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). 6.1. Inflow and Infiltration. Estimate the average number of gallons per day 500,000 — 5,000,000 gpd that flow into the treatment works from inflow and/or infiltration. Plan to make some repairs due to findings. Briefly explain any steps underway or planned to minimize inflow and infiltration. Performed an Inflow and Infiltration Study to determine sources. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within ''A mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: N/A Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. N/A b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 1' ,e• , /,,i ) ,' / .., 7,/ ... ,,,,,e.:„.......0.1 „,... , , _.......e/ Of' „I N 1 k _ — .. - — - - • ink 1 .. , ri ...._ \ • , \ s[a] \ 9 ,..... . \ • NITRIFICATION BASIN NO, 2 9-• • • s MSS loss --------- ----------- LEGEND ARE TO BE LINDISTURGEDI MEE OF *ATER—, MIRO '9, ; ----KX10.- EXISTING CONTOURS OUTSIOE UNITS OF CLEARING' LIMITS cr CLEARINGIAREAS .-.--1060- FINISHED CONTOURS 4 4 Jpat) BRW .,, .040 144 — -2 3,o sa MU INIIICN wit lid, a: CreENENGGERE ENGINEERS TOWN OF VALDESE, N C. WASTEWATER FACILITIES GRADING PLAN nu No. 914 027 1BF G 5 un DECEMBER, 1910 1 Ny1 109E LINE IEA 0f1� PI LJy /!q0 .N IfF • D • 2B••00 R • 721 9' 1 • ISO 0' LE = 309.3. Y LOCATION BCIIOILE STRICTURE POINT LOCATED GATE LINE STATION 1 DISTANCE NOR 01FT.1 KNEE N IND ANOONIT ME KAKI MOWER FAD ISEE hANI DENT MAID 11ATI0>I CHLORINE BASIN SW CORNER ISEE 3.000 M1MI N 50.0 OEWATENINO BUILDING SE CONNER S•••.f N ST.O TNIcKErvER NO. I THICRENCR P. 2 CXNTIN CENTER Hq.O 0.B0.0 II I I 5.0 N E0.0 ADNIN ISTR ATKIN SUDAN. IFNN NO. 1 NW CONNER CENTER 4W2s 741I.0 S WO N MO REACTOR<IM,F,ER RO. I CENTER S•Of.O N >AO SECONDARY CLARIIIER NO.I =NUN T•>SA S MO 9EE010ART ELANIIIER NO.2 RECYCLE MIMI nAgn ' CENTER ,JNW CORNER S00.0 MN.O S >f.0 f IS xl) DISTRIBUTION SORES SW CORNER 11510E LNN FEED EON B•sEf DO NITRIFICATION BASIN NO. I SW CORNER 10.0.0 NITRIFICATION•ASIN NO. 2 LINE STORAGE HI OER NN[ONNE CENTER T•YS N I44.0 P.T f 2D LSTALR9 CNLOR NE CONTACT BASIN CoNC MRON a�� (T1P1 a.y� INFLUENT P/9 •� w�+oo 3+0o 4+00 5+00 .Lt i -SCREENING B GRIT STRUCTURE CUPIC. APRON TRAI18F — ACCE53 Row •A/I 1 /z /J \ \y A/ •' P1 .j•, I: 12' WIDE OATES 110' OEWATERINO SLOG 10'R 10 ADMIMSTRATON BLDG 2SR B'- END OF CURBING _—q ACCESS ROAD STA 62.20.38 5'111011 CHAIN LINK FENCE W/ 3 STRANDS OF BARBED WIRE AT T0P 8' IN SR SECQNDART CLARIFIER NO 1 LIME STORAGE TANK RN 91�VMU( 1T1'G.l LIME SLUDGE PAS MC.C.- 5+00 9+00 __UMW A..3ti CLARIFIER \ NO 2 ALUM STORAGE TA 0 2 NITRIFICATION BASIN N0.1 12+00 a NITRIFICATION BA91N NO2 • �DGE OF WATER —if y 0 3+00 1 35' 45• BASE LINE M+00 1YWIDE FENCE GATE _ - �' un re I meow 1 Rm.. 6 ENG' NEEERS TOWN OF VALDESE, N.C. WASTEWATER FACILITIES LOCATION PLAN "D 914 027 15F 1 1 I DATE DECEMBER, IGTS I I I .R--NILS 4. Mil I IS- I0E1E 12-.10I0., 11., 3 S IOTA IS • ION• SEE CONNECTION DETAIL 1 SHEET G- B IS• • HOT• ROM I NOT I —ON vERT BEND AT BASIN EFFLUENT 22E7. LEK 10061K aEN0� F• .0!MN 4 A' �IY" 12^DIP7/ M ONE AS5-I2 PIPE JOINT BY CONTRACT B 0 FOR CONNECTION HIT CONTRACT TO MIS. 2 BAS)�C�pp12NN77 NT DEWATERIND BOG. 2-2" POLYMER FEED LINES 22Y= BEND --R ".goP 4-CL2 FEED LINE MH9 o- YHII O-l+c —M.N.3 BEND 4 ELEV 10200 EXISTING 24' SEVER, DOWNSTREAM OF Al 3 IS TO BE ABAAMOIE0 AFTER RACING TREATMENT PLANT INTO OPERATION. A-2"LIME FEED LINES (2 LINES TO THE THICKENERS) (2LINESTO THE OISTRHRITION BOX) RBAEFFWENT I B" ADMWRSTRATION BUILD NG STORAGE TANK 2-6'LIME SLUDGE FM'6 �LAE SWOE P/S 46"NirRIF CAT)EFFLU T.I NEM Mk, �A"W'A$TE UDO[ �14 FM - HI RECYCLE F ALUM TANK PLAN NITRIFICATION BASIN NO 1B"N� TION iNFL _.J NITAIF)CATION BASIN NO 2 I. ALL TAR0ORAIM M[ A PART or OOMRACT •B U,ILEAS OTMERIEISE DESIGNATED CONTRACT EA SHALL [ATM. ALL ENLOING GRAIM TD YFEET DDINO Or STFN:TGRO FOR CONNECTION M CONTRACT AO. S. ALL PIPES TO HAVE A MINIMUM OFTa7[T OF COVER UNLESS OTHERWISE DESIDNATED. DEFLECTION or FIFE /DINTS WITHIN PT'E NCANTS AX MUM OF DEFLECTION. µEVONP"VEIN ITIRCAL DENIM WALL SE"EDUIRED AS NECE. V TO MAINTAIN COVER AND... SOWN. S PRESSUREALL PIPING TO HAVE THRUST PLO= INC AT ALL ND ELBOWS IN ACCORDANCE WITH GE TAILS ON MAE. G• ONLESS OTHER W1SE DESIGNATED. S. IMPROVED DEDDINO WILL IM RECILIIRED AT THE N T DIAMETER INFLUENTS TO REACTOR AND SECONDARY CLARIFIERS. EXCAVATION WALL RE EATS HOED TO D" BELOW TIRE SUDGRAOE DESIGNATED. NPC EMBEDMENT MATERIAL WALL CONSIST OE OR 10 GRANULAR MAT[MAL rPONE THE SUUGIAOE TO THE cuiTERLIN6 Or iH[ PRY. [SMEOYENT ABOVE TM CENTERLINE ALL RE IN ACCORDANCE W ITN IAN/SR Or no COIITRACT DOCUMENTS. HE.TrSTING SEWER WHA L L BE MAINTAINED UNTILL THE TR. TRAM PLANT PS PLAECO IN SERVICE. •. CLEARANCE OF ALLPIPI"O. MANHOLES. AND. ETC. WITH OTHER NNNO AND STRUCTURES SHALL RE VERIFIED IN TNE PN CHANGES WALL RE ArrNoNEO Br THE ENOM[R PRIOR TO CONSTRUCTION 1. ALL luRIED Laid SLUDGE FAL} AND LIME SLURRY ES ALL HAVE mein OT TEES. AS MWORIATr. T'rEITH a�W ND RAN., AT ALL TURN: G6 O'BRIEN&GERE ENGINEERS TOWN OF VALDESE, N.C, WASTEWATER FACILITIES PROCESS PIPING PLAN ME NO 914 02717E aTE DECEMBER, 1978 G 4 278 feet Town of Valdese Composting Facilities s 420 feet Unpaved Area 4 Concrete Pavement 4-100 feet----* t 50 feet Screening Equipment fi Ditch 428 feet Ah- 120 feet Catchbasjn Concrete Ditch Active Composting Area Concrete Ditch 220 feet Compost Aeration Blowers 216 feet Manhole 4 450 feet-9 k l= E g rto o H- r s 5 Frvt-c l 17")• % F• 1Jfr c.LO es /V . C fN�6�E.✓T (� = 7. S H F-p ��¢4vENT go-7,5 .N%D FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). N/A d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction / / / / - End Construction / / / / - Begin Discharge / / / / - Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.64 mg/L 0.29 mg/L 4 SM 4500 NH3-0 1997 0.10 CHLORINE (TOTAL RESIDUAL, TRC) 30 ug/L 21 ug/L 4 SM 4500 CI-G 2000 20 DISSOLVED OXYGEN 8.1 mg/L 7.1 mg!L 4 SM 4500 0-G 2001 0.10 TOTAL KJELDAHL NITROGEN (TKN) 1.68 mg/L 1.61 mg/L 4 SM 4500 NorgC & NH3C- 1997 0.56 NITRATE PLUS NITRITE NITROGEN 4.95 mglL 2.82 mg/L 4 SM 4500 NO3 D 2000 SM 4500 NO2 B 2000 NO3 = 0.5 NO2 = 0.05 OIL and GREASE 4.6 mg/L 2.2 mg/L 4 SM 5520 B (19`h) 1.0 PHOSPHORUS (Total) 2.80 mg/L 1.88 mg/L 4 SM 4500 P-E 1999 0.25 TOTAL DISSOLVED SOLIDS (TDS) 708 mg/L 632 mg/L 4 SM 2540 C (19th) 1.0 OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE 1 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WVVTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application Is submitted. Indicate which parts of Form 2A you have completed and are submitting: 0 Basic Application Information packet Supplemental Application Information packet: El Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonitoring Data) El Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information 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 fine and imprisonment for knowing violations. Name and official title Greg Padgett Signature !' (-... ' L Telephone number 1828) 879- 131 Date signed 7 I2-e /Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment praclices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outtall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD MUMDL METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY .024 mg/L .011 mg/L 4 EPA 200.7 0.01 ARSENIC * mg/L * mg/L 4 EPA 200.7 As 0.01 BERYLLIUM * mg/L * mg/L 4 EPA 200.7 0.02 CADMIUM * mg/L * mg/L 4 EPA 200.7 0.0002 CHROMIUM .009 mg/L .004 mg/L 4 EPA 200.7 0.001 COPPER .022 mg/L .014 mg/L 4 EPA 200.7 0.001 LEAD * mg/L * mg/L 4 EPA 200.7 0.010 MERCURY 2.55 ng/L 2.06 ng/L 3 EPA 1631 1.0 NICKEL .001 mg/L .0003 mg/L 4 EPA 200.7 0.001 SELENIUM * mg/L * mg/L 4 EPA 200.7 0.01 SILVER * mg/L * mg/L 4 EPA 200.7 0.001 THALLIUM * mg/L * mg/L 4 EPA 200.7 0.02 ZINC .156 mg/L .073 mg/L 4 EPA 200.7 0.001 CYANIDE .006 mg/L .002 mg/L 4 SM 49t C 0.005 TOTAL PHENOLIC COMPOUNDS * mg/L * mg/L 4 EPA 420.1 0.01 HARDNESS (as CaCO3) 46.1 mg/L 35.4 mg/L 4 SM 2340 B (19 ) 0.03 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer SEE ATTACHED EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD ML/MDL VOLATILE ORGANIC COMPOUNDS ACROLEIN * ug/L * ug/L 4 EPA 624-Exp 50 ACRYLONITRILE * uglL * ug/L 4 EPA 624-Exp 50 BENZENE * ug/L * uglL 4 EPA 624-Exp 5 BROMOFORM * ug/L * uglL 4 EPA 624-Exp 5 CARBON TETRACHLORIDEug/Lg * * u !L 4 EPA 624-Ex P 5 CHLOROBENZENE * ug/L * ug/L 4 EPA 624-Exp 5 CHLORODMETHANE IBROMO- * ug/L * ug/L 4 EPA 624-Exp 5 CHLOROETHANE * ug/L * ug/L 4 EPA 624-Exp 10 ETHER 2-CHLOROETHYLVINYL * ug/L * ug/L 4 EPA 624-Exp 5 CHLOROFORM 6.9 ug/L 3.08 uglL 4 EPA 624-Exp 5 DICHLOROBROMO- METHANE * uglL * uglL 4 EPA 624-Exp 5 1.1-DICHLOROETHANE * ug/L * ug/L 4 EPA 624-Exp 5 1,2-DICHLOROETHANE * ug/L * uglL 4 EPA 624-Exp 5 ETHYLENE TRANS- * ug/L * uglL 4 EPA 624-Exp 5 1,1-DICHLORO- ETHYLENE * ug/L * uglL 4 EPA 624-Exp 5 1,2-DICHLOROPROPANE * ug/L * ug/L 4 EPA 624-Exp 5 PRO YLENEO- * ug/L * ug/L 4 EPA 624-Exp 5 ETHYLBENZENE * uglL * ug/L 4 EPA 624-Exp 5 METHYL BROMIDE * uglL * ug/L 4 EPA 624-Exp 5 METHYL CHLORIDE * uglL * ug/L 4 EPA 624-Exp 5 METHYLENE CHLORIDE * uglL * ug/L 4 EPA 624-Exp 5 1,2,2-TETRA- C CHLOROETHANE * ug/L * ug/L 4 EPA 624-Exp5 TETRACHLORO- ETHYLENE * uglL * ug/L 4 EPA 624-Exp 5 TOLUENE * ugIL * ug/L 4 EPA 624-Exp 5 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8, 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD MUMDL 1,1,1- TRICHLOROETHANE * ug/L * ug/L 4 EPA 624-Exp 5 1 TRICHLOROETHANE ug/L * ug!L 4 EPA 624-Exp5 TRICHLOROETHYLENE * ug/L * ug/L 4 EPA 624-Exp 5 VINYL CHLORIDE * ug/L * ug/L 4 EPA 624-Exp 5 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer SEE ATTACHED ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL * ug/L * ug/L 4 EPA 625 NB 4 2-CHLOROPHENOL * ug/L * ug/L 4 EPA 625 NB 4 2,4-DICHLOROPHENOL * ug/L * ug/L 4 EPA 625 A/B 4 2,4-DIMETHYLPHENOL * ug/L * ug/L 4 EPA 625 A/B 12 4,6-DINITRO-O-CRESOL * ug/L * ug/L 4 EPA 625 NB 4 2,4-DINITROPHENOL * ug/L * ug/L 4 EPA 625 A/B 12 2-NITROPHENOL * ug/L * ug/L 4 EPA 625 NB 4 4-NfTROPHENOL * ug/L * ug/L 4 EPA 625 A/B 12 PENTACHLOROPHENOL * ug/L * ug/L 4 EPA 625 A/B 12 PHENOL * ug/L * ug/L 4 EPA 625 A/B 4 2,4,6 TRICHLOROPHENOL * uglL * ug/L 4 EPA 625 NB 4 Use this space (or a separate sheet) to provide information on other acid -extractable compounds reques ed by the permit writer SEE ATTACHED BASE -NEUTRAL COMPOUNDS ACENAPHTHENE * ug/L * ug/L 4 EPA 625 A/B 4 ACENAPHTHYLENE * ug/L * ug/L 4 EPA 625 A/B 4 ANTHRACENE * ug/L * ug/L 4 EPA 625 A/B 4 BENZIDINE * ug/L * ug/L 4 EPA 625 A/B 24 BENZO(A)ANTHRACENE * ug/L * ug/L 4 EPA 625 A/B 4 BENZO(A)PYRENE * ug/L * ug/L 4 EPA 625 NB 4 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss VWVfP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfa I discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD 3,4 BENZO- FLUORANTHENE * ug/L * ug/L 4 EPA 625 NB 4 BENZO(GHI)PERYLENE * ug/L * ug/L 4 EPA 625 A/B 4 BENZO(K) FLUORANTHENE * ug/L * ug/L 4 EPA 625 A/B 4 BIS (2-CHLOROETHOXY) METHANE * ug/L * ug!L 4 EPA 625 A/B 4 BIS (2-CHLOROETHYL)- ETHER * ug/L * ug/L 4 EPA 625 A/B 4 BIS (2-CHLOROISO- PROPYL)ETHER * ug/L * ug/L 4 EPA 625 A/B 4 BIS (2-ETHYLHEXYL) PHTHALATE * ug/L * uglL 4 EPA 625 NB 4 4-BROMOPHENYL PHENYL ETHER * ug/L * ug/L 4 EPA 625 NB 4 BUTYL BENZYL PHTHALATE * ug/L * ug/L 4 EPA 625 NB 4 2-CHLORO- NAPHTHALENEug/L * ug/L * 4 EPA 625 A/B 4 4-CHLORPHENYL PHENYL ETHER * ug/L * ug/L 4 EPA 625 A/B 4 CHRYSENE * ug/L * ug/L 4 EPA 625 A/B 4 DI-N-BUTYL PHTHALATE * uglL * uglL 4 EPA 625 NB 4 DI-N-OCTYL PHTHALATE * ug/L * ug/L 4 EPA 625 A/B 4 DIBENZO(A,H) ANTHRACENE * ug/L * ug/L 4 EPA 625 A/B 4 1,2-DICHLOROBENZENE * ug/L * ug/L 4 EPA 625 A/B 4 1,3-DICHLOROBENZENE * ug/L * uglL 4 EPA 625 NB 4 1,4-DICHLOROBENZENE * ug/L * ug/L 4 EPA 625 NB 4 3,3-DICHLORO- BENZIDINE * ug/L * ug/L 4 EPA 625 NB 4 DIETHYL PHTHALATE * ug/L * ug/L 4 EPA 625 NB 4 DIMETHYL PHTHALATE * uglL * ug/L 4 EPA 625 NB 4 2,4-DINITROTOLUENE * ug/L * ug/L 4 EPA 625 A/B 4 2,6-DINITROTOLUENE * ug/L * ug/L 4 EPA 625 NB 4 1,2-DIPHENYL- HYDRAZINE * ug/L * ug/L 4 EPA 625 NB 4 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss VVVVTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD MUMDL FLUORANTHENE * ug/L * ug/L 4 EPA 625 NB 4 FLUORENE * ug/L * ug/L 4 EPA 625 A/B 4 HEXACHLOROBENZENE * ug/L * ug1L 4 EPA 625 A/B 4 HEXACHLORO- BUTADIENE * ug/L * ug/L 4 EPA 625 A/B 4 HEXACHLOROCYCLO- PENTADIENE * ug/L * ug/L 4 EPA 625 A/B 4 HEXACHLOROETHANE * ug/L * ug/L 4 EPA 625 A/B 4 INDENO(1,2,3-CD) PYRENE * ug/L * ug/L 4 EPA 625 A/B 4 ISOPHORONE * ug/L * ug/L 4 EPA 625 A/B 4 NAPHTHALENE * ug/L * ug/L 4 EPA 625 A/B 4 NITROBENZENE * ug/L * ug/L 4 EPA 625 A/B 4 N-NITROSODI-N- PROPYLAMINE * ug/L * ug/L 4 EPA 625 A/B 4 N-NITROSOD* METHYLAMINE ug/L * ug/L 4 EPA 625 A/B 4 N-NITROSODI- PHENYLAMINE * ug/L * ug/L 4 EPA 625 A/B 4 PHENANTHRENE * ug/L * ug/L 4 EPA 625 NB 4 PYRENE * ug/L * ug/L 4 EPA 625 A/B 4 1,2,4 TRICHLOROBENZENE * ug/L * ug/L 4 EPA 625 NB 4 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer SEE ATTACHED Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ®Yes El No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (CIUs). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 8 of each of the following types of b. Number of ClUs. V % 7 - 7 - I `i CG SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Bimbo Bakeries USA Mailing Address: 320 East Main Street Valdese, NC 28690 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture breads and buns for retail/sale F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Breads and buns Raw material(s): Flour, sugar, yeast, corn syrup, bran F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the day (gpd) and whether the discharge is continuous or intermittent. 13,000 gpd ( X continuous or intermittent) collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WVVTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? E Yes 1,1] No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? E Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units ---•--• • .....• •-•.• v.•vr ••rev. Lrri,. ._is, !\t.I\Fl fr GIvICVI/11 IVI4llr URRCV IIVC Al. 11U1Y WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: '.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from ❑ Yes (complete F.13 through F.15.) ® No .13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates the next five years). remedial activities? (or is excepted to origniate in .14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) .15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OF FORM 2A YOU MUST COMPLETE OTHER PARTS F F EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WVVTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAJCERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ®Yes ❑No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (CPUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical Sills. 8 b. Number of CPUs. X 1 7 - '7 - )' C 3 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Infomration. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: BSN Medical Mailing Address: PO Box 390 Rutherford College, NC 28671 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dyeing F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Compression Hosiery {medical) Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 65,000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? LIJ Yes 0 No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck a Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F 13 through F.15.) E] No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received) Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? I=] Yes C No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous D Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 8 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: By -Design, LLC Mailing Address: 1260 Maragret Street Valdese, NC 28690 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Metal Finishing (Black Oxide) F.5. Principal Products) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Metal Finishing Raw material(s): Metals F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 500 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. Start-up in late June 2014 RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATIONICORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.16. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment ® Yes ❑ No F.2. Number of Significant Industrial Users industrial users that discharge to the treatment a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each provide the information requested for each from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must works have, or is subject ot, an approved pretreatment program? (SIUs) and Categorical Industrial Users (CIUs). Provide the number works. 8 of each of the following types of X 1 %- ? - 1 y C. SIU. If more than one SIU discharges SIU. to the treatment works, copy questions F.3 through F.8 and F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Kieen Tech, Inc Mailing Address: PO Box 1369 Hickory, NC 28603 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Industrial Laundry F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Shop Towels Raw material(s): Detergent F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume day (gpd) and whether the discharge is continuous or intermittent. 66,000 gpd ( X continuous volume following: 0 ® subcategory? of process wastewater discharge into the or intermittent) collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily in gallons per day (gpd) and whether the discharge is continuous gpd ( continuous of non -process wastewater flow discharged or intermittent. or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the a. Local limits ® Yes b. Categorical pretreatment standards 0 Yes If subject to categorical pretreatment standards, which category and No No FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WVVTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ® Yes 0 No If yes, describe each episode. June 2012: SIU pretreatment unit malfunctioned and sent sludge to WWTP: resulted in Toss of biological activity at WWTP. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? Lil Yes 0 No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rat ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it wilt) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets rf necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? Li Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE I) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant Industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 8 b. Number of CIUs. ieC I -1— ' - / y (;3 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Meridian Specialty Yarn Group Mailing Address: PO Drawer 10 Valdese, NC 28690 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dyeing natural and syntheticyarns F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Dyed yarns Raw materlal(s): Cotton/synthetic fibers, dyes, softeners, caustic F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 620,000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck U Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? E Yes (complete F.13 through F.15.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 8 b. Number of CIUs. ] 7 - 7 - r y t ;/3 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Robinson Hosiery Mills, Inc Mailing Address: 113 Robinson Road Valdese, NC 28690 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dye and finish hosiery products F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Socks Raw material(s): Cotton Yarns F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 26,000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ri Yes C,l No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description- Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration. if known. (Attach additional sheets if necessary.) F_15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes. describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical Sills. 8 b. Number of ClUs. .8 7-�-iN C.3 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: Valdese Weavers, Inc (Crescent Plant) PO Box 70 Valdese, NC 28690 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dyeing , slashing, weaving upholstery fabric F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. Upholstery fabric Dyes and dye assistants a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 285,000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 9Pd continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards SI Yes ❑ No ❑Yes ®No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste ❑ Yes ❑ No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): .i, Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units by truck, rail or dedicated pipe? CERCLA (SUPERFUNDI WASTEWATER_ RCRA RFMFnieTlnturr-nRRPrTIV= A(Trnu WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? LJ Yes (complete F.13 through F.15.) 17 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAJRCRAIor other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes r' No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical Sills. 8 b. Number of ClUs. 1 % - / - f Li C.43 , SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Valdese Weavers, Inc (Lovelady Plant) Mailing Address: PO Box 70 Valdese, NC 28690 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Fabric finishing of upholstery F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Upholstery fabric Raw material(s): Latex F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 46 000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits El Yes ❑ No b. Categorical pretreatment standards 0 Yes Ei No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WVVfP, NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): 0 Truck ❑ Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LAKE RHODHISS WWTP, NC0041696 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CATAWBA SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 8 b. Number of ClUs. ' -7 - -7- 1 y t„ta SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Valdese Weavers, Inc (Perkins Plant) Mailing Address: PO Box 70 Valdese, NC 28690 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dyeing , slashing, weaving upholstery fabric F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Upholstery fabric Raw material(s): Dyes and dye assistants F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 559,000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits El Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? w FACILITY NAME AND PERMIT NUMBER: Lake Rhodhiss WWTP. NC0041696 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F,8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? E Yes E No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes E. No (go to F 12) F.10. Waste transport Method by which RCRA waste is received (check all that apply). ❑ Truck Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? E Yes (complete F 13 through F.15.) ❑. No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to ongniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary ) F.15. Waste Treatment a. Is this waste treated (or will be treated) poor to entenng the treatment works? ❑ Yes '_] No If yes, describe the treatment (provide information about the removal efficiency)' b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99) Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22