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HomeMy WebLinkAboutNC0024112_Permit Issuance_20090710LTIFAA NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 10, 2009 Ms. Leigh A. Conder, Hamby Creek WWTP Superintendent The City of Thomasville P.O. Box 368 Thomasville, North Carolina 27361 Dee Freeman Secretary Subject: Issuance of NPDES Permit NCO024112 Hamby Creek WWI? Davidson County Dear Ms. Conder, Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes following major changes from the draft permit sent to you on April 21, 2009: • Daily maximum limits were added to the permit in response to EPA requirement and base on the 40 CFR Part 122.45 (d)(2). 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919.807-64921 Customer Service:1-877-623-6748 NorthCarol.i.na Internet: www.ncwaterquality.org % f��r An Equal Opportunity 1 Affirmative Action Employer N 6l 1911if 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 Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6393. Sincerely, J, e� K- /' Coleen H. Sullins cc: US EPA, Marshall Hyatt WSRO-Surface Water Protection NPDES File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 one Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 NorthCarolina Internet www.ncwaterquality.org a �����r� //, , An Equal Opportunity 1 Affirmative Action Employer � �/ L "J Permit NCO024112 STATE OF NORTH CAROLINA -" DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards. and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Thomasville is hereby authorized to discharge wastewater from a facility located at the Hamby Creek WWTP 110 Optimist Park Road Davidson County to receiving waters designated as Hamby Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective August 1, 2009. This permit and the authorization to discharge shall expire at midnight on April 30, 2014. Signed this day July 10, 2009. foleen H. Sullins, Director n of Water Quality By Authority of the Environmental Management Commission Permit NC0024112 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Thomasville is hereby authorized to: Continue to operate the existing 4.0 MGD wastewater treatment facility, consisting of a corrun utor, grit removal chamber, two primary clarifiers, two roughing filters, three fine -bubble aeration basins, three secondary clarifiers, a 6 MG reaeration lagoon, and chlorine disinfection; and 2. After receiving an Authorization to Construct permit from the Division, construct wastewater treatment facilities not to exceed 6.0 MGD design flow. 3. Discharge treated wastewaters from said facility into Hamby Creek, a Class C water in the Yadkin -Pee Dee River Basin, at the location specified on the attached map. NCO024112 - Hamby Creek WWTP Latitude: 35050'54" Sub -Basin: 03-07-07 Longitude: 80006'51" Quad #: D18SE Stream Class: C Receiving Stream: Hamby Creek ate Facility . `gg w ; Location �. tNOh Map not to scale Permit NCO024112 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (4.0 MGD) During the period beginning on August 1, 2009 and lasting until expansion above 4.0 MGD flow or expiration, the Permittee shall be authorized to discharge treated wastewater from Outfall 001 subject to the following effluent limitations and monitoring requirements: PARAMETER-,''.1'Monthly EFFLUENT LIMITATIONS t: MONITORING_ REQUIREMENTS, Average : , .Weekly Average ' Daly Maxirnitm- "` Meisumment ' , Frequencym Sample .Type # Sample ` iocaUont Flow 4.0 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 200C 1 (Apr 1 - Oct 31) (Nov 1- Mar 31) 5.0 mg/L 10.0 mg/L 7.5 mg/L 15.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids ' 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3-N, mg/L (Apr 1 - Oct 31) (Nov 1-Mar 31) 2.0 mg/L 3.0 mglL 6.0 mg/L 9.0 mglL Daily Composite Effluent Fecal Coliforrn..(geornetric mean) 200/100 mL 400/100 mL Daily Grab Effluent Dissolved Oxygen Daily average shall not be less than 6.0 mg/L Daily Grab Effluent._ pH > 6.0 and < 9.0 standard units at all times Daily Grab Effluent Temperature, °C Daily Grab Effluent Conductivity, umhoslcm2 Daily Grab Effluent • Total Residual Chlorine2 (pg/L) 18.0 Daily Grab Effluent Total Phosphorus 3 (mg/L) Weekly Composite Efflue it Total Phosphorus:3 (Apr 1- Oct 31) (Nov 1- Mar 31) 3,570 lb seasonal total 5,040 lb seasonal total Seasonally Seasonally Calculated Calculated Effluent Effluet Total Cadmium (Ng/L) 2/Month Composite Effluent Total Lead (Ng/L) 27.0 34.0 Weekly Composite Effluent Total Nickel (pg/L) 94.1 261.0 Weekly Composite Effluent Total Cyanide4 (Ng/L) 2/Month Grab Effluent Total Chromium (pg/L) 53.5 1022 Weekly Composite Effluent Total Copper (Ng/L) 2/Month Composite Effluent Total Silver (Ng/L) 2/Month Composite Effluent Total Zinc (Ng/L) 2/Month Composite Effluent Total Selenium (Ng/L) 5.3 56.0 Weekly Composite Effluent Total Mercury (ng/L) 13.0 13.0 Weekly Grab Effluent Total Nitrogen Monthly Composite Effluent Chronic Toxicity5 Ceriodaphnia, P/F @ 90% (6) Quarterly Composite Effluent Pollutant Scan Annually Footnote 6 Effluent Footnotes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the respective influent values. 2. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. Effluent values below 50 µg/L will be treated as zero for compliance purposes. 3. Monitoring for total phosphorus shall be conducted and calculated as prescribed above and in Condition A.(3.) of this permit. 4. The quantitation level for cyanide (CN) shall be 10 µg/L. CN levels reported < 10 µg/L shall be considered zero for compliance purposes. 5. Ceriodaphnia P/F @ 90%; February, May, August, November; see Condition A.(5.) of this permit. 6. See Condition A. (6.) and A. (1.) of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO024112 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (6.0 MGD) During the period beginning upon expansion above 4.0 MGD flow and lasting until expiration, the. Permittee shall be authorized to discharge treated wastewater from Outfall 001 subject to the following effluent limitations and monitoring requirements: PARAMETER• ` EFFLUENT LIMITATIONS , - -,, ,, ' j MONITORING REQUIREMENTS - Monthly-' Average . Weekly.'. Average Daily. Maximum Measurement. Frequency Sample" : Type Sample'. , "Location . Flow 6.0 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 200C 1 (Apr 1 - Oct 31) (Nov 1- Mar 31) 4.0 mg/L 6.0 mg/L 6.0 mg/L 9.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids 1 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3-N, mg/L (Apr 1 - Oct 31) (Nov 1- Mar 31) 1.0 mg/L 3.0 mg/L 3.0 mg/L 9.0 mg/L Daily Composite Effluent Fecal Coliforrn (geometric mean) 200/100 mL 400/100 mL Daily Grab Effluent Dissolved Oxygen Daily average shall not be less than 6.0 mg/L Daily Grab Effluent pH > 6.0 and < 9.0 standard units at all times Daily Grab Effluent Temperature, °C Daily Grab Effluent Conductivity2 umhos/cm Daily Grab Effluent Total Residual Chlorine3 (Ng/L) 18.0 Daily Grab Effluent Total Phosphorus 3 */L) Weekly Composite Effluent Total Phosphorus 3 (Apr 1 - Oct 31):, (N^v 1- Mar 31) 3,570 lb seasonal total 5,0401b seasonal total Seasonally Seasonally Calculated Calculated Effluent Effluent Total Cadmium (Ng/L) :. ; 2/Month Composite Effluent Total Lead (Ng/L) 26.0 34.0 Weekly Composite Effluent Total Nickel (pg/L) 92.1 261.0 Weekly Composite Effluent Total Cyanide4 (Ng/L) 2/Month Grab Effluent Total Chromium (Ng/L) 52.3 1022 Weekly Composite Effluent Total Copper (Ng/L) 2/Month Composite Effluent Total Silver (Ng/L) 2/Month Composite Effluent Total Zinc (Ng/L) 2/Month Composite Effluent Total Selenium (Ng/L) 5.2 56.0 Weekly Composite Effluent Total Mercury (ng/L) 13.0 13.0 Weekly Grab Effluent Total Nitrogen Monthly Composite Effluent Chronic Toxicity5 Ceriodaphnia, P/F @ 90% Quarterly Composite Effluent Pollutant Scan Annually Footnote 6 Effluent Footnotes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the respective influent values. 2. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 3. Monitoring for total phosphorus shall be conducted and calculated as prescribed above and in Condition A.(3.) of this permit. 4. The quantitation level for cyanide (CN) shall be 101Lg/L. CN levels reported < 10 µg/L shall be considered zero for compliance purposes. 5. Ceriodaphnia P/F @ 90%; February, May, August, November; see Condition A.(5.) of this permit. 6. See Condition A. (6.) and A. (7.) of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO024112 A. (3.) INSTREAM MONITORING REQUIREMENTS (a) Beginning - on the effective date of this permit and lasting through the expiration date, the Permittee shall perform instream sampling upstream and downstream of Outfall 001 as specified below, unless exempted per paragraph (b) below: PARAMETERS° SAMPLE TYPE' ", NGFREQUENCY MOIVITORI SAMPLE LOCATION (t> Jun 1-Sep 30 Oct 1- May 31 Temperature Surface 3/week Weekly U, D Dissolved Oxygen Surface 3/week Weekly U, D Fecal Coliform (geometric mean) Surface 3/week Weekly U, D Conductivity Surface 3/week Weekly U, D Total Phosphorus Surface Monthly Monthly U, D TKN Surface Monthly Monthly U, D NH3-N, as N Surface Monthly Monthly U,.D NO2-N + NO3-N Surface Monthly Monthly U, D Chlorophyll -a . Surface Monthly Monthly D Footnotes: (1) Sample locations: U - Upstream at Baptist Children's Home Road, D - Downstream at SR 2017 and on Abbotts Creek at Center Street below the confluence with Leonard Creek. (b) Coordinated Instream Monitoring Program, Yadkin -Pee Dee River Basin Association. The Permittee shall be provisionally exempted from the instream monitoring requirements specified in paragraph (a) above, so long as the Permittee remains a party in good standing in an active instream monitoring Memorandum of Agreement signed with the Division. If the Permittee's participation in the MCA is terminated, the requirements in paragraph (a) shall be reinstated immediately and automatically. (c) Notification of Terminated Membership. If the Permittee's participation in the MCA is terminated for any reason, the Permittee shall notify the Division in writing within five (5) working days, unless the termination is initiated by the Division. Permit NCO024112 W A. (4.) TOTAL PHOSPHORUS MONITORING The Permittee shall calculate the seasonal mass loading of total phosphorus as the sum of monthly loadings, according to the following equations: (a) Monthly Mass Loading (pounds/month) = TP x Q x 8.34 where: TP = the average total phosphorus concentration (mg/L) of the composite samples collected during the month Q = the total volume of wastewater discharged during the month at each outfall (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (b) Seasonal Mass Loading (pounds/season) _ Y_ (Monthly Mass Loadings) for the season The Permittee shall report the total phosphorus concentration for each sample and the monthly mass loading in the appropriate self -monitoring report and the seasonal mass loading of total phosphorus in ,the final self -monitoring report for the season. A. (5.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90.0% (at 6.0 MGD). The -permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revrised-February 1998) or subsequent versions. The tests will be performed during the months of February., May, August and November. Effluent sampling for this testing. 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 -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) 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, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Permit NCO024112 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch 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 Environmental Sciences Branch 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. Should any test data from this monitoring requirement or tests performed by, the North Carolina Division.. of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include'alternate monitoring requirements or limits. i If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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 Kist. day of -the month following the month of the initial monitoring. A. (6.) NON -DETECTION REPORTING AND DETERMINATION OF COMPLIANCE When pursuant to this permit a pollutant analysis is conducted using an approved analytical protocol with the appropriate minimum detection level and a result of "non -detectable" or "below quantitation limit" is obtained, the Permittee shall record that result as reported. For the purpose of determining compliance with a permit limit for the pollutant, the numerical value of that individual analytical result shall be zero. Permit NCO024112 A. (7.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (using a sufficiently sensitive detection level in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis.(2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2,chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene , Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chrornium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Aad-extractable m%m ormde• Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver t 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dlnitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nit4henol Hexachlorobutadiene Volatile =anic com�oundr: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Bare -neutral onormdc Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617 % ` FACT SHEET - NPDES PERMIT Page 1 Facili Facility Name: Permitted Flow (MGD): Facility Class: Facility Status: Permit Status: County: Regional Office: USGS Topo Quad: SUMMARY: Hamby Creek WWTP 6.0 IV Existing Major Modification. Expansion to 6.0 MGD Davidson Winston-Salem D 18SE Fact Sheet - NPDES Permit City of Thomasville NPDES No. NCO024112 Receiving, Stream Receiving Stream: Hamby Creek Subbasin: Index No.: Stream Class: 303(d) Listed: Use Support: Drainage Area (miz): Summer 7Q10 (cfs) Winter 7Q10 (cfs): 30Q2 (cfs): Average Flow (cfs): IWC (%): 030707 C Yes Impaired (nutrients, Cu, and biological -integrity) 13.3 0.43 1.3 1.7 12.0 96 The City of Thomasville owns and operates a 4.0 MGD activated sludge wastewater treatment plant, it is currently undergoing an expansion to 6.0 MGD. Project also includes major improvements, including biological nutrient removal, which is needed to meet new TP limit. This facility is a major municipal treatment plant that serves 20,050 people. City has a separate sewer. collection system. Waste sludge is anaerobically digested and then applied to land under Non -Discharge Permit No. WQ0006050. The City administers an industrial pretreatment program to control the discharge of industrial and commercial wastes into its collection system and treatment works. Industrial sources include 8 Significant Industrial Users. The permit will continue to require the City to implement its pretreatment program The Thomasville WWTP discharges treated municipal wastewater to Hamby Creek, a Class C water_ in the Yadkin -Pee Dee River basin. General water quality is rated as Poor and Fair in this portion of the basin, due both to point source dischargers and nonpoint source runoff. Hamby Creek is impaired due to elevated levels of fecal coliforms. Currently, a TMDL is being developed to address this issue. I FACT SHEET - NPDES PERMIT Page 2 REASONABLE POTENTIAL ANALYSIS Reasonable potential analysis was conducted for: Ag, Al, As, Cd, Cr, Cu, CN, Sb, Pb, Hg, Mo, Ni, Se, and Zn. (please see attached). TOXICITY TESTING: Type of Toxicity Test: Chronic P/F Existing Limit: 001: Chronic P/F @ 90% Recommended Limit: 001: Chronic P/F @ 90% Monitoring Schedule: February, May, August, November COMPLIANCE SUMMARY: Facility has a negative compliance record with numerous violations of many monitored parameters. During the last permit cycle the facility has been working on the expansion and improvement of the plant, which should alleviate existing compliance problems. INSTREAM MONITORING: Instream monitoring is required for temperature, dissolved oxygen, fecal coliform, conductivity, total phosphorus, TKN, ammonia nitrogen, nitrate + nitrite nitrogen, and chlorophyll -a. 1 PROPOSED CHANGES: • Limits. Based on the Reasonable Potential Analysis both limits for Cd have been removed, daily maximum limit for Cr was removed, daily maximum limit for Se was removed, limits for Hg and Pb were added. • Monitoring Frequencies.* Monitoring frequency for Cd has been reduced to 2/Month due. to the removal of the limits. Monitoring frequencies for Hg and Pb were increased to weekly due to the addition of the limits. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 21, 2009 (est.) Permit Scheduled to Issue: ,June 14, 2009 -(est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei. Chernikov at (919) 807-6393. REGIONAL OFFICE CMUMENT: NAME: DATE: REASONABLE POTENTIAL ANALYSIS Hamby Creek WWTP NC00 Time Period 2006-2009 Ow (MGD) 4 WWTP Class IV 7010S (cfs) 0.43 /WC (%) @ 7010S 93.514 7010W (cfs) 1.3 @ 701OW 82.667 3002 (cfs) 1.7 @ 3002 78.481 Avg. Stream Flow, QA (cfs) 12 @ QA 34.066 Rec'ving Stream Hamby Creek WWTP Stream Class C Outfall 001 Qw = 4 MGD STANDARDS& PARAMETER TYPE CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Nc Wos / V. FAY/ n a Dot Max prod Cie Allowable tea (1) chronic Acute Acute: N/A Arsenic C 50 ug/L 14 0 2.5 _ _ _ _no limit _ _ _ _ _ _ - _ _ _ _ _ _ _ Chronic: 147 Acute: NIA no limit Aluminum C 8000.0 ug/L 10 7 2036.6 _ _ _ _ _ ................................. Note: n<12 Chronic: 23,484 Limited data set I Acute: 15 Cadmium NC 2 15 ug/L 60 0 1.0 remove the limit _ —_ j Chronic: 2 — — — — _-_-_ _ _ _ _ reduce the monitoring to 2/Month Acute: 1,022 keep the weekly average limit Chromium NC 50 1,022 ug/L 59 8 209.2 _ _ _ __ Chronic: 53 I _ _ _ _ _ _ _ _ _ _ _ _ _ _ remove the daily maximum limit Acute: 7 Copper NC 7 AL 7.3 ug/L 31 25 1113.0 no limit _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 7 action level standard Acute: 22 Cyanide NC 5 N 22 10 ug/L 28 2 5.0 no limit-_-_ _ _ _ _-_-_ _ _ _ _ _ Chronic: 5 Acute: N/A Antimony NC 640 ug/L 14 0 12.5 --_._-_-_- noliimit-_-_-_-_-_-_-_-_---_-----_ Chronic: 684 Acute: 34 add the limit Lead NC 25 N 33.8 ug/L 30 2 36.0 li_ _ _ _ _ _ _ --_ _ _ _ _ _ Chronic: 27 - -- _ _ increase the monitoring to weekly I Acute: N/A Mercury NC 12 2.0000 ng/L 16 13 141.4800 j_ _ _ _ _ add the limit Chronic: 13 increase the monitoring to weekly i Acute: NIA Molybdenum A 3,500 ug/L 14 0 6A j_ _ _ _ _ no limit ___ _ _ _ _ _ _ _ _ _ _ _ Chronic: 4,460 Acute: 261 keep the limit Nickel NC 88 261 ug/L 59 56 845.8 _ _ _ _ _ Chronic: 94 ------------------------------ Acute: 56 keep the weekly average limit Selenium NC 5.0 56 ug/L 59 2 13_ _ ___ ___ _ _ _ _ _ _-_ _ _ _ _ _ Chronic: 5 remove the daily maximum limit Acute: 7 Silver NC 0.06 AL 1.23 ug/L 32 1 8.0 �_ _ ___ no limit _ _ _ _ _ _-_ _ _ _ _ ___ Chronic: 0 action level standard Acute: 67 Zinc NC 50 AL 67 ug/L 31 31 590.5 no limit _ _ _ _-_-_-_-_ _ _ _ __ Chronic: 53 jaction level standard Legend., Freshwater Discharge C = Carcinogenic NC = Non -carcinogenic A = Aesthetic 24112-rpa-4 mgd-2009.xls, rpa 4/16/2009 REASONABLE POTENTIAL ANALYSIS Hamby Creek WWTP NCOO Time Period 2006-2009 Quit (MGD) 6 WWTP Class IV 7Q10S (cfs) 0.43 IWC (%) @ 7Q10S 95.581 7Q10W(cfs) 1.3 @ 7Q10W 87.736 30Q2 (cfs) 1.7 @ 30Q2 84.545 Avg. Stream Flow, QA (cfs) 12 @ QA 43.662 Rec'ving Stream Hamby Creek Stream, Class C Outfall 001 Qw = 6 M GD STANDARDS 8 PARAMETER TYPE CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQS/ %FAVr n #Dnt htrx Prod Cw All—bl. Cw (1) I " f Chronic Acute , Acute: N/A Arsenic C 50 ug/L 14 0 2.5 _ __ nolimit _--- _ _ _ — — --___ Chronic: 115 _ Acute: N/A no limit - Aluminum C 8000.0 ug/L 10 7 2036.E _ _ __ _ --- _ ` -�—_—_—_—_—___ --- -------- — ---- Note: n<12 Chronic: ,323 _ ' Limited data set Acute: 15 - Cadmium NC 2 15 ug/L 60 0 1.1 ---2 - remove. the limit - — —_—_ _—_ --------- -- — --- --- Chronic: reduce the monitoring to 2/Mohth Acute: 1.022 keep the weekly average. limit Chromium NC 50 1,022 ug/L 59 8 209.2 _ _ _ __ _ _______—__ Chronic: 52 removethedailymaximum-limit Acute: 7 - - Copper NC 7 AL 7.3 ug/L 31 25 1113.0 _ ____ no limit _ _ _ — —_—_—---____ Chronic: 7 action level standard Acute: 22 - - Cyanide NC 5 N 22 10 uglL 28 2 5.0 I---------_ n ----_ _-----_—_—_—----_—_ iChronic: 5 , Acute: N/A Antimony NC 640 ug/L 14 0 12.5 _ __ _noli_mit_. _ --_ _ ----- Chronic: 670 - - Acute: 34 add the limit . Lead NC 25 N 33.8 ug/L 30 2 36.0 —C -- __—_ --- _ _—_—_ — — Chronic:__26 - .— increase the monitoring towee kly Acute: N/A Mercury NC 12 2,0001 ng/L 16 13 141.4800 __ add the limit, _ _ _ Chronic: 13 Increase the �rnonitoring to weekly , Acute: N/A Molybdenum A 3,500 - ug/L 14 0 6.4 _ _ _ no limit-, - _ _ __ - _ _ _ Chronic: 4,140 Acute: 261 keep the limit - Nickel NC 88 261 ug/L 59 56 845.8 - —--------------------- — --- Chronic: 92 Acute: 56 keep the weekly avbiage limit. '',1 Selenium NC 5.0 56 ug/L 59 2 7.3'_ _ '_ _ ______ Chronic: 5 _ ___- removethe;dailymaximumaimib. =. Acute: 1 - Silver NC 0.06 AL 1.23 ug/L 32 1 8.0 no limit - _ _ ----------------------- _ _ ____ Chronic: 0 action level standard Acute: 67 Zinc NC 50 AL 67 ug/L 31 31 590.5 _ _ _ noiimrt._ Chronic: 52 action level standard - f Legend: "Freshwater Discharge C = Carcinogenic NC = Non -carcinogenic A =Aesthetic 24112-rpa-2009.xis, rpa 4/16/2009 REASONABLE POTENTIAL ANALYSIS Arsenic Aluminum Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 P 5 2.5 Std Dev. 0.0000 1 �. 286 286.0 Std Dev. 131.1486 2 5 2.5 Mean 2.5000 2 50 25.0 Mean 133.8000 3 5. 2.5 C.V. 0.0000 3 , . 70 70.0 C.V. 0.9802 4 5 2.5 n 14 41. :;_ 76 76.0 n• 10 5 < 5 2.5 5 ;' 397 397.0 6< 5. 2.5 MultFactor= 1.0000 6 r 50 25.0 MultFactor= 5.1300 7 rc 5 2.5 Max. Value 2.5 ug/L 7 < 50 25.0 Max. Value 397.0 ug/L 8 < 5: 2.5 Max. Pred Cw 2.5 ug/L 8 6- 66 66.0 Max. Pred Cw 2036.6 ug/L _ 9 �f �. 5 2.5 9 , � - 254 254.0 105 ,. 5 2.5 10 t 114 114.0 11 <; 5 2.5 11, y 12< 5 2.5 12, - 13 < 5 2.5 13 14 < 5 2.5 14 15 a - 15 '. 16. x 16 17 t 17? 18 xl - ' ( 20 21 211 22 22 - 23 it 23, 24 24 25 25 26 � -- 26 t -e 27 l q `. 27,' 28 28 t �o 29 i' O 29 t 30 a ;y 30 ' n r et 31 ° 31 991 32 32 33 h- 33. 34 - 34 .. 35 a 35, 3 36: F= 361 , 1 37 37 ' $r 38 ! 38 . 39 �` 39. 40 t 40 , , fs 41 15 41 r.; z 42 t� 42 g 43 N 43,: 44 ¢¢ 4446 , l.y 46 47 47 48.- 48 v° - 49 49 50 �`=I 50 51;. 51 r t 52 j . . 52 r ,. 531 53 54 54 . t , 55 E* 55 56 . 56 � p 57 57 58 58 59 59 60 60 T i ,. 199 ; 199 r 200';-- 200 n . 24112-rpa-2009.xis, data -1 - 4/16/2009 REASONABLE POTENTIAL ANALYSIS Cadmium Chromium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1< 2 1.0 Std Dev. 0.0000 1 < F St 2.5 Std Dev. 12.9360 2 <#� 2• 1.0 Mean 1.0000 2 < 5 2.5 Mean 6.1271 3 ! <3 2. 1.0 C.V. 0.0000 3 .6 6.0 C.V. 2.1113 4 < 2 1.0 n 60 4 < 5 2.5 n 59 5< '. 2 1.0 5< 5 2.5 6 2 1.0 MultFactor= 1.0000 6 5 2.5 MultFactor= 3.1700 7 < 2" 1.0 Max. Value 1.0 ug/L _' 7 ., 5 2.5 Max. Value 66.0 ug/L 8 '""< 2. 1.0 Max. Pred Cw 1.0 ug/L 8 < 5 2.5 Max. Fred Cw 209.2 ug/L Ct k� ' 10 2' 1.00 10 5 2.5 11 2' 1.00 11< 5 2.5 12 <_ 2 1.00 12 5 2.5 13<° 2 1.00 13 r 5 2.5 14 E< 2• 1.00 14 "' �< 5 2.5 15 2 1.00 15 < ., 5 2.5 16< 17 } tl < 2 2 1.00 1.00 16 17 5 5 2.5 2.5 18 [<; 2 1.00 18< 5 2.5 19 r <? 2 1.00 19 1"" - '- 5 2.5 20 _.v < 2 1.00 20 4 5 2.5 21 < 2 1.00 21 5 5.0 22 '1 2' 1.00 22< 5 2.5 23 « 2' 1.00 23 < '_ 5 2.5 24 < 2 1.00 24#< 5 2.5 25< 2 1.00 25 k<'_- 5 2.5 26 �c 2 1.00 26 < 5 2.5 27 t< 2 1.00 27<Z," 5 2.5 28 , < [ < 2 1.00 28< . 5 z 2.5 29 2 1.00 29 5 2.5 30 < 2 1.00 30 € <; - 5 2.5 31< 2 1.00 31 < 51 2.5 32< 2 1.00 32 5 2.5 33<k 2 1.00 33 10.0 10.0 34 [ « 2 1.00 34 < 5 2.5 35 4` 2 1.00 35 [ < ,,, 5 2.5 36< 2' 1.00 36<t S 2.5 37 < 2 1.00 37 < 5 2.5 38 <<j 2 1.00 38 < 5 2.5 39 (c 2 1.00 39 < 5 2.5 40 < 2 1.00 40 < 5 2.5 41 2 1.00 41 5 2.5 42 . ; 2; 1.00 42 < 5 2.5 43 « 2' 1.00 43 5 2.5 44 2 1.00 44 ' 6.0 6.0 45 2' 1.00 45 g� ' 32.0 32.0 46 < R '.• 2, 1.00 46< 5 2.5 47 48 < < 2 2 1.00 1.00 47 48 t - 48.0 5 48.0 2.5 49 < 2• 1.00 49 < $ 2.5 50 2' 1.00 50 ` ':- < 5 2.5 51 < 2 1.00 51 . 61.0. 61.0 52 < 2` 1.00 52 ::< 5 2.5 53 < 2' 1.00 53 < 5' 2.5 54 <g 2• 1.00 54 `- L 66.0 66.0 55 2' 1.00 55 5 2.5 56 <' 2' 1.00 56 < 5 2.5 57 <; 2! 1.00 57 5:' 2.5 58 e " 2; 1.00 58 ;" < 5' p 2.5 59 < 2. 1.00 59 5 2.5 60 2. 1.00 60 �< 199 199 u 200 200: 24112-rpa-2009.xls, data -2- 4/16/2009 REASONABLE POTENTIAL ANALYSIS Copper Cyanide Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 43.0119 1 L<� 5 5.0 Std Dev. 0.0000 2 5 2.5 Mean 19.1613 2<"5 5.0 Mean 5.0000 3 ��, S 10 10.0 C.V. 2.2447 3 ' 5` 5.0 C.V. 0.0000 4 L %q 8 8.0 n 31 �<` # 4 <{ 5 5.0 n 28 5 5 2.5 55, 5 5.0 5.0 MultFactor= 1.0000 6 � 10 10.0 MultFactor= 5.2500 6 l< I�< 5.0 Max. Value 5.0 ug/L 7 7 7.0 Max. Value 212.0 ug/L 7 5 8 e 12 12.0 Max. Pred Cw 1113.0 ug/L 8 < _ 5 5.0 Max. Pred Cw 5.0 ug/L 9 �y 7 7.0 9 < 5 5.000 10 '` k 11 11.0 10 '' .5 5.000 11 7 7.0 5 5.000 12 t j 15 15.0 12 c 5 5.000 13 8 8.0 13 ��< 5 5.000 14d 7 7.0 14 8< 5 5.0 15< 5 2.5 15 < 5 5.0 _ lkz?16 8 8.0 16 S 5.0 17 <' i 5 2.5 17 < 5 '. 5.0 18 - � L 11 11.0 18 �� � 5 5.0 19 6 6.0 19 5- 5.0 20 7 7.0 20 4 5 5.0 21 �v 7 7.0 21 <' 5' 5.0 22, � 6 6.0 22 ' _ 9: 5.0 23 7 7.0 23; $.: 5.0 24 .2 36 36.0 24, < ` ,5 5.0 25 137 137.0 25 < 5 5.0 26{ 12 12.0 26 5` 5.0 27 7 7.0 27 <, .. .,5 5.0 28 212 212.0 28 < 5 ' 5.0 29 ; "; 9 9.0 29 30 « 5 2.5 30 31 �� �� 12 12.0 31 � 32 32 a 33 33 34 ! T°; 34 .. 35 �< x 35 �y 36 a 38 37 w 37 38 38 39 u._ ; 39' 40 40 41 41 r 42 . " k'K 42 G 43 : 43'. :' Gffl 44-.- 44, 45 6 45 46 r , ° b 46 t 47 47 48 . € ; 48 ; 49 '' .. r 49 50 s� 50 ° x 51, 51, 52„ r _ 52..1 53 53 4 54 , $ 5Al 4 55 a. E , 55 56 � 56 ` 57,:' 57 t 58 58t 59 59 r 60 60 199 199 200 m 200 24112-rpa-2009.xls, data - 3 - 4/16/2009 REASONABLE POTENTIAL ANALYSIS Antimony Lead Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 ` 25 12.5 Std Dev. 0.0000 1 2.5 Std Dev. 2.4614 2 - 25 12.5 Mean 12.5000 2 �5' 2.5 Mean 3.1000 3 t, 25 12.5 C.V. 0.0000 3 .� 2.5 C.V. 0.7940 4 �� 25 12.5 n 14 4 < 5- 2.5 n 30 5`< 25 12.5 5 C < 5. 2.5 6 < 25• 12.5 Mult Factor = 1.0000 6 .; r �4 5, 2.5 Mu It Factor = 2.4000 7 -< 25 12.5 Max. Value 12.5 ug/L 7 < : 5 "5 2.5 Max. Value 15.0 ug/L 8 < 25 12.5 Max. Pred Cw 12.5 ug/L 8 < 2.5 Max. Pred Cw 36.0 uglL 9 < `c 25 12.5 9 < ` ;5 2.5 10 25 12.5 10- <. 5 2.5 11 < 25 12.5 11 5 2.5 12 <r 25 12.5 12 , < ' `5 2.5 13 < 25 12.5 13 ,5 2.6 14 u < 25 12.5 14< "• 5 2.5 15 15.1 ,-8 8.0 16 16 < 5'< 2.5 17 17 <� 5 2.5 18 t ', 18 < 5' 2.5 19 k 19 5 2.5 ' 20 20 < 5 2.5 21s 21 S �.<� � 5 2.5 22 22< 51 2.5 23 l 23 < , 5 i 2.5 24 24 1'S 15.0 25M1 25 f < 5 2.5 26 26 _ rc 5' 2.5 27 27 Y < 5' - 2.5 28 28 < 5 2.5 29 , 29 < 5 2.5 30Np1i 30 < 51 2.5 31 " 31 32 t s#S 32 w 33 33 } 34 35 1 34 35 a� 1 37 37 38`' 38 39 39 M 40 r ,a 40 r 41 H41 42 42 1 .. 43 43 LVA 44e 44 ' Ar 45 45 ` 46 I ; 46 47 < 47 48 48 ° 49 k 49 A 50 50 u 51 51 52 52 a 53 P 53 54 54 9 55 i t 55, 56 56 � 57 r 57 58 E 58 59 59 60 60 199 y 199�121 24112-rpa-2009.x1s, data 4- 4/16/2009 REASONABLE POTENTIAL ANALYSIS Mercury Molybdenum Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 t,$ 1.57 1.00 Std Dev. 7.5907 1 - - % . 5. 2.5 Std Dev. 0.67 2 2.40. 2.40 Mean 5.5994 2 ; , •< 10. 5.0 Mean 4.82 3 54 1.18 1.00 C.V. 1.3556 3 < 10 5.0 C.V. 0.14 4 < 1.00 1.00 n 16 4 ' , < 10. 5.0 n 14 5 <; 1.00 1.00 5 10, 5.0 6 f< 1.00 1.00 MultFactor= 5.40 6< .10 5.0 MultFactor= 1.2700 7 t 2.74 2.74 Max. Value 26.2 ng/L 7 !< 10 5.0 Max. Value 5.0 ug/L 8 tW 2.32 2.32 Max. Fred Cw 141.5 ng/L 8 . < �4 10 5.0 Max. Fred Cw 6.4 ug/L 9 4.98 4.98 9 10' 5.0 10 2.73 2.73 10• ?;10 5.0 11 Mar-2008 w `i 16.10 16.10 11 < 10 5.0 12 Feb-2008 ° - 18.00 18.00 12 < , 10 5.0 13 5.85 5.85 13 ' < 10 5.0 14 Dec-2007 26.20 26.20 14 <', 10' 5.0 15 Cr 2.27 2.27 15 :. 16 1.89 1.00 16 17 k.; 17 ' 18 18:. 19! 19 - x .�, - .. 22 22 - 23 rc•' _ 23 24 24`' 25 25 _ ¢ 264 26 27 + 27 28 28 29 29 30 •(, 30 31 I• r,µ � 31 ' r 32 32 #v 33 33 34 ( 34 ; 35 ( :? 35 1 36 36 q}, 37 37 38 P 38. . 39 Ft 39 40 k ` 40 t 41 ¢_ 41-' 42 42 43 E .;" 43 45 I '2 45' { (:Y46- 47 k ` 47 48 48 .` 49 49 L - 50 50 51 51 } , 53 53 54 54 55} ( 55 s 56 t ,1 i 56 57 57 58 58 59 59 i 60 60 199 199 200 ,, 200;.:. ' 24112-rpa-2009.xls, data - 5 - 4/16/2009 REASONABLE POTENTIAL ANALYSIS Nickel Selenium Date Data BDL=1/2DL Results Date - Data BDL=1/2DL Results 1 - 14 14.0 Sid Dev. 37.6335 1 ', 2.5 Std Dev. 0.5654 2 9 9.0 Mean 19.6017 2< 5 2.5 Mean 2.6017 3 4 { l 10 10.0 C.V. 1.9199 3< 5 2.5 C.V. 0.2135 10 10.0 n 59 4 < 5 2.5 n 59 5 -< 101 101.0 5 c 5: 2.5 6 16 16.0 MultFactor= 3.0100 6 < 5 2.5 MultFactor= 1.2100 7 13 13.0 Max. Value 281.0 ug/L 7 < S 2.5 Max. Value 6:0 ug/L 8"-. 16 16.0 Max. Pred Cw 845.8 ug/L 8 c 5, 2.5 Max. Pred Cw 7.3 ug/L 9 10 .5 5.0 9 "5, 2.5 8 8.0 10`.< '.5` _ 2.5 11 6 6.0 11��'5: 2.5 12. < 5 2.5 12 { 5 2.5 13 3' 9 9.0 13 < 5 2.5 14 6 6.0 14 5' 2.5 15< 5 2.5 15 2.5 16' I ( 7 7:0 16 5 2.5 17 8 8.0 17 .' 5 2.5 18 9 9.0 18 5 2.5 19 12 12.0 19 f 5 2.5 20 t ,' 9 9.0 20 2.5 21 n. 9 9.0 21 6' ` 6.0 22 } 12 12.0 22 ' - . < 5. 2.5 23 12 12.0 23 < 5 2.5 24 "- 7 7.0 24 = ,;<5 5j 2.5 25 9 9.0 25 < 5" 2.5 26 8 8.0 26 < & 2.5 27 12 12.0 27 < 5 2.5 28 C 10 10.0 28 < 5 2.5 29 - 12 12.0 29 4,. 5. 2.5 30, 13 13.0 30<; 5 2.5 31 f 11 11.0 31 I~z' 5' 2.5 32 Y 13 13.0 32 itE < 5 2.5 33 i 14 14.0 33 4< 5 2.5 34, 13 13.0 34 < 5 2.5 35' "i 13 13.0 35 < 5' 2.5 36 9 9.0 36 { < 5. 2.5 37 I 8 8.0 37 < -5 2.5 38 ` '- 18 18.0 - 38 5 � . 2.5 39 . ��;;� 16' 16.0 39 < 5 2.5 40 % 19 19.0 40 8' 2:5 41 15 15.0 41.1< 5. 2.5 42 r 5 2.5 42< 5 2.5 43 ". 7 7.0 43 - < 5 2.5 44 15 15.0 44< 5 2.5 45 20 20.0 45 14< 5. 2.5 46 10 10.0 46 t < 5 2.5 47 yr 50 50.0 47 5 2.5 48 l 42 42.0 48 t c 5' 2.5 49 iN 25 25.0 49< 5! 2.5 50 14 14.0 50<5- 2.5 51 Feb 2008 281 281.0 51 - < '5 2.5 52 '1 20 20.0 52 < _a 2.5 53 14 14.0 53 < 5i 2.5 54 53 53.0 54 5 2.5 55 20 20.0 55 < 'S 2.5 56 7 7.0 t 56<� 5' 2.5 57 �� 19 19.0 57 I" 5 ' 5.0 58 17 17.0 58 2.5 59 14 14.0 59 5` 2.5 60 60 199 200_ - 199 ' 200 24112-rpa-2009-xis, data - 6 4/16/2009 REASONABLE POTENTIAL ANALYSIS Silver Zinc Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1< 5. 2.5 Std Dev. 0.6187 1 40 40.0 Std Dev. 45.5350 2 . -< 5 2.5 Mean 2.6094 2 * 45 45.0 Mean 63.3548 3< 5` 2.5 C.V. 0.2371 3 48 48.0 C.V. 0.7187 4 4 5 2.5 n 32 4 x 4T 47.0 n 31 5 ? k,< 5; 2.5 ¢ 5 � �; 72` 72.0 6<, 5 2.5 Mult Factor = 1.3300 , 6 52 52.0 Mult Factor= 2.2200 7 a� e 5 2.5 Max. Value 6.0 ug/L 753 53.0 Max. Value 266.0 ug/L 8 5 2.5 Max. Pred Cw 8.0 ug/L 8 1O5. 105.0 Max. Pred Cw 590.5 ug/L 9t 5 2.5 9 38' 38.0 10 < 5 2.5 10 46� 46.0 11 < 5 2.5 11 1 44 44.0 12 N295 2.5 121 60, 60.0 13 6 < 5 2.5 13 4T 470 14 <; 5 2.5 14� 51. 51.0 15 c} 5 2.5 15 50.0 16 ERZ, 5 2.6 5" - 16 "82s 82.0 17'< 5 2.5 17 50 50.0 18� 5 2.5 18 84' 84.0 19 5• 2.5 19 68` 62 68.0 62.0 20< 21< 5 5 2.5 2.5 20 '� 21 f4 60 60.0 22 E 5. 2.5 22 _" 9 ti8 68.0 23 < 4, 5 2.5 23 x ; 32 32.0 24 - Vc4 5 2.5 24 `84° 84.0 25 5 2.5 25 2Ei6'. 266.0 26 2c'w 6 6.0 26 ' 44, 44.0 27 < 5 2.5 27 ; 17 17.0 28 < 5 2.5 28 NU,27' 27.0 29 <w a=x• 5 2.5 29 30 30.0 30 <= 5 2.5 30 152 152.0 31 < 5 2.5 31 40 40.0 32 S r �t �r 5 2.5 32 g a � 33 33 34 Q 34 35 35� 36 36 = 3 37¢ 37 .$ 38 t 38 39RA40 y ' 40 x 41 FY 41 _ €" 42 43 rp 42 e 43� 45 45 Tyre 46 46 47 . 47 _ 48, 48� 49 . . .., 49 50,, p"kiff 50 51t 51 52<, 52 53 �� 53 � 54 VS • 54 IVA 55 qi 55 56 56 57 574 58 58 . i 59 59 60 z 60 199 199 200 ., 2 00 24112-rpa-2009.xls, data - 7 - 4/16/2009 Chernikov, Sergei From: Hyatt.MarshalI@epamail.epa.gov Sent: Thursday, June 04, 2009 10:11 AM To: Chernikov, Sergei Subject: RE: comments on NC0024112, Thomasville Hamby Creek Thanks for your responses. EPA has no comments on this draft permit. Chernikov, Sergei From: Hyatt. Marshall@epamail.epa.gov Sent: Wednesday, May 20, 2009 3:23 PM To: sergei.chernikov@ncmail.net Cc: Bon illa.Araceli@epamail.epa.gov; Driskell.Amanda@epamail.epa.gov Subject: comments on NC0024112, Thomasville Hamby Creek Sergei: I apologize for getting these to you so late in the 30-day review period. Please email your response when you can. Marshall 1. In reviewing the fact sheet's reasonable potential assessment for copper and zinc and the facility's WET DMR results, there were consecutive chronic WET failures in August and September 2007. Our files contain a copy of an 11/28/07 letter from NC to the facility indicating that the facility must decide by 1/2/08 whether to accept copper and zinc limits or pursue alternatives based on these WET failures. We have no record of what the facility decided. The only subsequent WET result in PCS is from 2/08 and is a pass. This information alone does not support NC's conclusion that copper and zinc limits are not needed. If you are aware of what the facility decided (and the ultimate results if they pursued regulatory relief), please let me know.ji"` 2. For chromium, selenium, and mercury, I understand how you concluded that no daily maximum was needed based on your RPA. Based on that conclusion, the only limit you have for these parameters is a weekly average. However, 40 CFR Part 122.45(d)(2) requires that all POTWs contain both monthly average and weekly average limits. For other parameters in this permit, your use of both weekly average and daily maximum limits is more stringent than the NPDES regulation and is acceptable. For these three parameters, adding either a monthly average or daily maximum limit equal to the weeky average limit would be pp�� acceptable. 0— 3. For mercury, shouldn't Parts A.1 and A.2 require grab sampling and use of EPA Method 1631E to assess compliance? O VYL- 1 Winston-Salem Journal Advertising Affidavit Account Number 3425332 Winston-Salem Journal Date P.O Box 3159 Winston-Salem, NC 27102 CEj\jE1D 4, 2009 NCDENR/DWQ/SURFACE WATER PROTECTION IZE ATTN: JOVONAH D. WEEDEN 1617 MAIL SERVICE CENTER ppR 2 $ RALEIGH, NC 27699-1617 WATER ovAu� R N Date Category Description w^� SO a Total Cost 04/24/2009 Legal Notices PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 2617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed Permit will be accepted until 30 days after the publish, date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public inter- est. Please mail comments and/or information re- quests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: www.ncwater- quality.org, or by calling (919) 807-6304. Alcatel -Lucent USA requested renewal of permit NCO080853 for Salem Business Park [gw remedia- tion) in Forsyth County. This facility discharges remediated groundwater to Salem Creek in the Yadkin -Pee Dee River Basin. Currently total sus- pended solids and tetrachloroethene are water quality limited. The Davie County Water System requested renewal of permit NCO024872 for Cooleemee WWTP in Davie County; this permitted discharge Is treated munici- pal wastewater to South Yadkin River, Yadkin River Basin. The City of Lexington requested renewal of permit NCO055786 for Lexington Regional WWTP In David- son County; this permitted discharge is treated mu- nicipal wastewater to Abbotts Creek, Yadkin River Basin. The City of Thomasville requested renewal of per- mit NCO024112 for Hamby Creek W k WWTP in Davidson County; this permitted discharge is treated mu- nicipal wastewater to Hamby Creek, Yadkin River Basin. The Town of Denton requested renewal of NPDES permit NCO082949 for the Denton Water Treatment Plant in Davidson County; this permitted discharge is treated filter backwash wastewater to an un- named tributary to the Yadkin River in the Yadkin - Pee Dee River Basin. WSJ: April 24, 2009 PUBLIC NOTICE North Carolina Envi 2 x 61 L 417.83 Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 04/24/2009 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 24th day of April, 2009 (sign��atu�ree(oofperson mak V davit) Sworn to and subscribed before me, this 24th day of April, My Commission expires THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU City of Thomasville Hamby Creek WWTP October 31, 2008 NC DENR/ DWQ / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: NPDES Unit RE: Permit Renewal for NC 0024112 Dear Mr. Tedder, The City of Thomasville WWTP respectfully submits one original and 2 copies of the permit application with supporting documentation. This includes topographic maps, flow diagrams, the application, DMR's for the one year of data requested, plus DMR's for previous years where PPA was tested, and finally all toxicity tests for the past 4.5 years. Please note that only 3 two species tests have been submitted. The fourth had been scheduled for May 2008 however during personnel changeovers it was missed. It has been rescheduled for the first week of November 2008. Results will be submitted as soon as they are available. Please do not hesitate to contact me for any questions regarding this application. Sincerely, 1 r \ Leigh A. "Misty" Conder Hamby Creek WWTP Superintendent cc: Morgan Huffman, Public Services Director PO Box 368 Phone: 3364754246 Thomasville, NC 27361 Fax: 336476-0130 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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? X 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. 3 b. Number of Cl Us. 5 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: Advanced Motorsports Coatings Mailing Address: 17 High Tech Blvd. Thomasville NC 27360 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Anodized aluminum coatings (Type II and Type III) of small parts along with some dyeing of parts 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): Anodized aluminum Darts for the motorsport industry Raw material(s): Coating of ore -manufactured parts 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. 4.500 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. 500 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. , Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 39 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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 X 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 X 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.) X 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. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 40 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X 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. C. Number of non -categorical SIUs. 3 d. Number of CIUs. 5 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: Brasscraft - Thomasville Mailing Address: 1024 Randolph St. Thomasville, NC 27360 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Plating of plumbing valves and fittings 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): Plumbing valves. fittings Raw material(s): Brass, copper, nickel, chrome plating F.6. Flow Rate. C. 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. 20,000 gpd (X continuous or intermittent) d. 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. 6,500 gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 41 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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 X 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 X 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.) X 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). N/A 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.) N/A 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): N/A b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. N/A 4: END OF `PART F. . REFER TO THEAPPLICATION OVERVIEW (PAGE 1) TO ®ETERMINEW,H,ICH OTHER PARTS, OF FORM 2A°YOU-MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 42 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal - Yadkin Pee Dee 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.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X 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. e. Number of non -categorical SIUs. f. Number of CIUs. 3 5 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: Custom Drum Services Mailing Address: High Point, NC 27264 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Reconditions steel and plastic drums and totes by chemical treating and washing them out. 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): Reconditioned steel and plastic drums and totes Raw material(s): sodium hydroxide, water, paints, boiler chemicals F.6. Flow Rate. e. 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. 5,000 gpd ( continuous or X intermittent) f. 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. 210 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 43 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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 X 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 X No (go to F.12) FA 0. 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.) X 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). N/A 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. C. 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): N/A d. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. N/A EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 44 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NC0024112 Renewal Yadkin Pee Dee 777777 SUPPI..EMENTAL APPLiCAT10N�iIIWORMATION �_ : x PART F INDUS TRIADISGH L USEt ARGES)AND [2CRAfCE> ICLA WASTE$;.; 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.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X 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. g. Number of non -categorical SIUs. 3 h. Number of CIUs. 5 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: Finch Industries, Inc.. Mailing Address: PO Box 1847 Thomasville, NC 27361 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Processing chemicals for textiles and for motorsports racing tracks 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): Mirror manufacturing. glass fabrication, and screen printing Raw material(s): Glass, paint silver, copper, inks F.6. Flow Rate. g. 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. 29.000 gpd (X continuous or intermittent) h. 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. 2,500 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 45 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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 X 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 X No (go to F.12) FA 0. 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.) X 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). N/A 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.) N/A FA5. Waste Treatment. e. 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): N/A f. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. N/A „ a ENDOF "PART F. REFER"T'O "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 46 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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? X 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. I. Number of non -categorical SIUs. j. Number of CIUs. 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: Gresco Manufacturing, Inc. Mailing Address: 216 E. Holly Hill Rd. Thomasville, NC 27360 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Preparation of textile or motorsports chemicals based on blending or synthesis of formulations. 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): Textile auxiliary chemicals and motorsports track coatings. Raw material(s): see attached listing F.6. Flow Rate. 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. 250 gpd ( continuous or X intermittent) j. 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. 2,650 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 47 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee F.S. 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 X No If yes, describe each episode. I 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 X No (go to F.12) FA 0. 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.) X 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). N/A 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. g. 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): N/A h. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. N/A EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 48 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X 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. k. Number of non -categorical SIUs. 3 I. Number of Cl Us. 5 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: Imaaes of America. Inc. Mailing Address: 829 Blair St. Thomasville, NC 27360 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture of chairs, tables, sofas for healthcare using electroplating and powder coating of steel frames. Some metals fabrication and 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): Steel frame chairs, tables, etc. Raw material(s): Steel, nickel, chrome, brass, cyanide, foam for uoholsterv, upholstery fabrics F.6. Flow Rate. k. 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. 0 gpd ( continuous or X intermittent) (Note: this industry is shutting down) I. 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. 100 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 49 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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 X 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 X 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.) X 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). N/A 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. i. 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): N/A j. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. N/A EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 50 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X 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. M. Number of non -categorical SIUs. 3 n. Number of CIUs. 5 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: McIntyre Metals, Inc. Mailing Address: 310 Kendall Mill Rd. Thomasville, NC 27360 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture of metal disolav racks 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): Metal disolays from wire, tube and sheet metal Raw material(s): Steel. Aluminum, powder coatings, cleaning materials F.6. Flow Rate. M. 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. 1,500 gpd ( continuous or X intermittent) (Note: this industry hasn't started up yet) n. 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. 720 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 51 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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 X 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 X 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.) X 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). N/A 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.) N/A F.15. Waste Treatment. k. 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): N/A I. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 52 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee 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.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X 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. o. Number of non -categorical SIUs. 3 p. Number of Cl Us. 5 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: Unilin Flooring Mailing Address: 550 Clonicer Drive Thomasville, NC 27360 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture of laminate flooring. Decor, overlay and backer paper are dipped into a resin mixture, dried and cut. The yapper is pressed onto HDF board, then milled into planks. 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): Laminate Flooring Raw material(s): Printed paper rolls. HDF board. formaldehyde based resin, chemical hardeners, melamines. aluminum oxide. F.6. Flow Rate. o. 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. 560 gpd ( continuous or X intermittent) p. 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. 1567 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 53 of 44 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hamby Creek WWTP, NCO024112 Renewal Yadkin Pee Dee F.B. 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 X 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 X No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. 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.) X 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. M. 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): n. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 54 of 44 Notes on Preparation of 2008 NPDES Permit Renewal Application A.6. Annual flow data is based on a yearly period from September 1, 2007 — August 31, 2008. A.12. Where averaged values are reported for multiple samples and some samples are shown as <value, the, averaged value is based on'/2 the detection limit for that method. This minimizes skewing the data by not counting <values as zero or as if the value didn't have a < sign in place. Fecal averaging of < values use 1 instead of the %2 detection limit rule since fecal data is reported in whole numbers and 0.5 would round to 1. This is also consistent with DMR reporting. Copies of DMR effluent data from the past year and for the two months in previous years where PPA was performed are included. B.2.a & d. A topographic map of the surrounding area is included, which shows water bodies and any wells. B.2.b & e. A printout from the SCADA system has an overview of the major piping drawn on it and the digesters labeled as the sludge storage/treatment area.. Note that the drawing is not to scale, but does give majority of the layout correctly. B.2.c & f. These are not applicable to the Hamby Creek WWTP. B.3. Please see the attached process flow diagram and a labeled SCADA overview printout that detail flows and layout. In general, the process proceeds as follows: Two primary flows into the plant converge at MH100 (A) (Northside — gravity line, Southside — force main). The combined flows then enter the headworks (B) where sampling and flow monitoring occur. There are chemical feeds for pH adjustment (acetic acid or sodium hydroxide) just prior to entrance to the headworks if needed. After flow measurement, waste proceeds to a Parkson mechanical screen (C) to remove large debris, plastics and other untreatable materials. Collected solids are washed with reuse water to remove organics and then compressed with a screw press to remove liquids. Compressed solids are discharged to a dumpster for disposal at the landfill. Liquids, including those from the washing process continue on to the grit removal system. In the event of high flow or maintenance to the mechanical screen a rack screen is in parallel to the mechanical screen to handle any screen bypass flow. The grit removal system (D) consists of three units — the headcell settling cone and pump, the slurry cup grit washer, and the grit snail conveyor. The headcell uses centrifical flow around the settling cone allowing the grit to settle to the bottom of the cone and be pumped out. The headcell also receives flow from the digester supernatant, the belt press filtrate, and the solids building sump pump. De -gritted wastewater continues over the weir at the top of the headcell to the head of the oxidation ditch. The grit . which has been removed from the bottom of the settling cone is pumped to the slurry cup for washing to remove fine organic materials. The washed grit is then transported by the grit snail conveyor to a dumpster for disposal at the landfill. In the event any portion of the grit system is not operating correctly, flow from the mechanical screen can be bypassed around the grit system and on to the oxidation ditch for treatment. Wastewater moves from the grit system to (MH101) (E), the entrance to a 5 stage Bardenpho process oxidation ditch (F) for nutrient removal, BOD and TSS breakdown. MH101 also receives return activated sludge from the clarifiers and the cannibal interchange tanks (MH103). Wastewater leaves the fourth stage of the Bardenpho process and goes to the re -aeration tanks (G). This is the fifth stage of the process although it is not built immediately next to the oxidation ditch. This aeration stage removes additional Nitrogen. Wastewater then flows to MH103 (H) for splitting to the 2 — 100 ft clarifers. MH103 is.divided into three sections — oxidation ditch mixed liquor, RAS/WAS, and clarifier effluent. Sludge settles in the clarifiers (I) and is drawn off the bottom to go back to MH103. Clarifier effluent is returned to MH103 to be pumped up to MH104 and then into the (J) filter/LJV building for final treatment. The effluent is filtered by a tertiary disc filter and then disinfected by an in -line UV system. The disinfected effluent is then discharged to a (K) static aerator for final aeration and discharge to outfall 001. Reuse water is also pumped from the final effluent back to a pressurized storage tank in the filter/UV building for dispersement to any systems requiring water for washing (mechanical screen, grit snail, drum screen, reuse hydrants). Sludge from the clarifiers is removed to MH103 where it can be pumped to the oxidation ditch as RAS through MH101, to the digesters (M) via a secondary WAS pump station (L) as WAS, or to the cannibal system. The RAS pumped up to MH101 can be pumped over to the solids building (0) for screening of fine inorganics with the drum screen. The screened RAS can then be returned either to the oxidation ditch or to the Cannibal process interchange tanks (N). The Cannibal solids reduction process uses computer controlled ORP monitoring to regulate solids additions, withdrawals, and aeration cycles. The effluent from the process is sent to the flocculation clarifier (R) for phosphorus precipitation. The effluent returns to MH103 to renter the main process and the solids are wasted through the WAS pump station. Chemical feeds are available in various areas of the plant. The chemical building (P) includes metering pumps, valuing to route chemicals where needed and the storage tanks for Alum, Sodium Hydroxide, Acetic acid and Ferric Chloride. The sodium hydroxide and acetic acid are used for pH adjustment as needed and can be fed to the headworks and to the effluent discharge at the static aerator. The alum is used as a filtration aid in the disc filters and the ferric chloride is used to precipitate out phosphorus in the floc clarifier and aid in settling in the clarifiers. Backup power is provided by two 60OKW Genrac diesel generators (Q). Final sludge removal is accomplished at the belt press building (S). Waste sludge from the digesters (M) is pumped to the belt press building for either press operation for landfill of solids or loading of the liquid in the event of a land application. No bypass lines are present which would allow water/waste to be discharged to the creek. Corrective action is in process to protect several storm drains from potential run-off around waste dumpsters. A water balance on the plant is based on an average flow of 2.4 MGD. Minimal detention occurs at the headworks and grit systems. The oxidation ditch process is broken down to each zone of the ditch as follows: Anaerobic 5.3 hrs per train, First Anoxic 7.6 hrs per train, Oxidation 35.2 hrs per train, Second Anoxic 2.6 hrs per train, and Re -aeration 1.3 hrs per train. The Final Clarifiers have a detention time of 19.4 hrs per tank. Detention in the disc filters and UV systems are minimal. An'exact water balance is not possible due to the reuse water streams used in the plant for washing purposes. The reuse water flow is not measured and may vary from day to day depending on the amount of washing done. In addition supernatant from the digesters and filtrate from the belt press are returned to the headworks. These flows are also not readily measured. Therefore accurately determining that 2.4 MGD came into the plant and 2.4 MGD exited the plant is not possible. B.6 BOD, Chlorine, Fecal and TSS data are reported in two ways. The first value (maximum, average, and total samples) includes data for one full year. The second set of numbers (following the slash) is reporting data only from May 1, 2008 after the new plant has come on line and stabilized. Part D. Some metals are noted to have maximums or averages below the listed detection limit. The detection limits listed are based on those of our current contract laboratory supplier. The listed maximums and averages include data from a previous supplier who had different detection limits. If the limits are different, and results are listed at below detection limits, then the maximum and average is based on the use of %2 the detection limit since < signs can't be averaged and using 0 or the detection limit can bias the data. This practice is commonly used for pretreatment calculations. If both suppliers have the same detection limit and all values are listed as below detection limit, then the maximum and average are listed as below detection limit. Part E. Toxicity testing is listed for all tests from November 2004 forward. A test done by the State DWQ on June 13, 2005 indicated mortality, however a June 22, 2005 test by the City meet acceptance criteria. The State's test was not from a fall 24 hour composite sample however. Test #6, August 10, 2005 failed but no apparent cause was determined for this failure and subsequent testing showed no further toxicity. Tests #17, August 8, 2007 and #18, September 12, 2007 both failed. The City planned to do TIE testing on effluent in response to the proposed copper and zinc action level, however, no further toxicity has occurred in which to perform a TIE test. The copper and zinc levels where not out of compliance limits for the failed tests, however, ammonia limits were. We believe the loss of our nitrification processes resulted in ammonia levels high enough to be toxic. This problem has been corrected. PRELIMINARY TREATMENT FACILITY �I I II S.S. MANHOLE--------- NO.2 iNsui NT METEmNa INFLUENT FILTER /SCREEN AND WASHER TO UWOFlLL on MANHOLE NO.101 LNMMOBIG ANAERONC SELECTOR SELECTOR 1 1 N0.1 ND.2 III NEW )xIDATION DITCHES JUJ9 . ANOXIC III ANOXIC SCREENINGS SOLIDS COMPACTED SOLIDS SEPERATION BUILDING INTERCHANGE BIOREACTOR ND.1 INTERCHANGE BIOREACTOR Na 2 N CANNIBAL PROCESS SECONDARY SLUDGE PUMP STATION -------- ' ---'�_"r REAERATION REAEMTION EFFLUENT TANK 11 NO.2 _N . op 3 AEAEHATION TANK N0.1 J - 3 6 MANHOLE NO.103 CLASS B SLUDGE TO LAND APPLICATION SLUDGE SLUDGE DEGRITTING D HOLDING HDIDING FACILITY TANK NO.3 TANK:NDA ! I BELT PROS DIGESTED CONTROL BLDG. SLUDGE SLUDGE HOLDING HOLDING I I gC�il TANK NO.4 TANK NO.2 I D MTEIED 6000E ¢- I ' TO 1Ap1°� '� DIGESTER - ND BUILDING , s SUPERNAT 1q 3 I � I ' I 1 _ I WASTE SLUDGE ' � I ]1CHANGE NOREACTOR DECANT CHEMICAL STORAGE ' AND FEED BLDG. PURGE SO�' y 1 CLARI::4 IIII I A ----------------+----------- ---- ---------JIII -�---------- uusw --------''I I II FINAL.CLUU IER ' ' ' FILTER BACKWASH NO.I ' PUMPING STATION mTEO IIKaNASH IHuw J J RAS �FEw F)E � J J ❑ O D ACTNATED SLUDGE IRAS) RA.S. 11 fed PS. EFFLUENT REUSE W DISINFECTION � � PUMPS ,�-UyN^RISC I I EFFLUENT FILTER EFF. BUILDING .' STATIC AERATOR WASTE DRAIN PUMPING STATION PI OTHER CI