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HomeMy WebLinkAboutNC0028916_Permit Issuance_20040712Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality July 12, 2004 Mr. Gray Walls Town of Troy 444 North Main Street Troy, North Carolina 27371 Subject: Issuance of NPDES Permit NCO028916 Troy W W IT Montgomery County Dear Mr. Walls: 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 May 9, 1994 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on April 14, 2004. ➢ All conditions and requirements concerning a flow of 0.84 have been deleted as the Division received your Engineer's Certification for the recent upgrade to allow for a permitted flow of 1.2 MGD. This permit includes a TRC limit that will take effect on January 1, 2006. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The \Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental pernu that may be required. If you have any questions concerning this permit, please contact Dawn Jeffries at telephone number (919) 733-5083, extension 595. Sincerely, ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E. cc: Central Files Fayetteville Regional Office/Water Quality Section NPDES Unit Aquatic Toxicology Unit N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center: 1 800 623-7748 Permit NCO028916 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PFRTOTT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Troy is hereby authorized to discharge wastewater from a facility located at the Troy Wastewater Treatment Plant Off NCSR 1324 Troy . Montgomery County to receiving waters designated as Denson's 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. This permit shall become effective August 1, 2004. This permit and authorization to discharge shall expire at midnight on June 30, 2009. Signed this day July 12, 2004. ORIGINAL SIGNED BY, Mark McIntire Alan W. Klimek P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO028916 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. Town of Troy is hereby authorized to: 1. Continue to operate an existing 1.2 MGD wastewater treatment plant consisting of the following: ♦ Flow equalization ♦ Mechanically cleaned bar screen and grit chamber ♦ Dual oxidation ditches ♦ Dual secondary clarifiers ♦ Sludge digestion and holding ♦ Chlorination/dechlorination (back-up) ♦ UV disinfection This facility is located at the Troy Wastewater Treatment Plant, 650 Glen Road, Troy, Montgomery County. 2. Discharge from said treatment works at the location specified on the attached map into Denson's Creek, classified C waters in the Yadkin -Pee Dee River Basin. r, •fir ,ei �nr ,.•�, If t l `/50 Aj r� ,,./ a ,,� "' . • �,; r o O ! ( ��' ���_ '\ '\ j j IJ' ` - :ij-� / �� `I 1 1 I `Z� ice`; }�,• = . �" FIB ilOrl/ ��� /O-_ � � '':• - �.t � Vr 17i �. �- C ll. - i i ` x =-'.� c .lam':.'- // �4 � ( ,�- III _ "1 \. "11 a �\.''-_``-_�fiY-• t I ` '`���' ` AME fe _ � { a.+ _ / / '• � / -may. J; _ � = \`�_.•,� : .. -.p �1c. �Ti \\ �; --.• (/t� /\� (J,. I � 1. -= - -��,` ��.�: � >>�; � ��•�'�-_ ��' i 'i' vr0n f Troy-NCO®28916 I _� � �� �. ` Facility .z".-=af, <, tci `�'uY _ Location r4 USGS Quad Narvie Star Lat.: 35022'25" Rdee vfng'Stream: Denson's Creek Long.: 79051'33" -stream Class: a Not to SCALE Subbasfn: Yadkin - 030715. orth Permit NCO028916 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location, Flow 1.2 MGD Continuous Recording I or E BOD, 5-day, 202Cz (April 1-October 31) 7.0 mg/L 10.5 mg/L 3/Week Composite E,1 BOD, 5-day, 202Cz (November 1-March 31 14.0 mg/L 21.0 mg/L 31Week Composite E,1 Total Suspended Solidsz 30.0 mg/L 45.0 mg/L 3/Week Composite E,I NH3 as N (April 1 — October 31 2.0 mg/L 6.0 mg/L 3/Week Composite E NH3 as N November 1 — March 31) 4.0 mg/L 12.0 mg/L 3/Week Composite E Dissolved Oxygen3A 3/Week Grab E, U, D Fecal Coliform (geometric mean) 200/100 ml 400/100ml 3/Week Grab E Total Residual Chlorine 20 Ng/L 3/Week Grab E Temperature °C Daily Grab E Temperature (2C)3 3/Week Grab U,D Total Nitrogen (NO2+NO3+TKN) Monthly Composite E Total Phosphorus Monthly Composite E Conductivity, 3/Week Grab E,U,D Chronic Toxicity6 Quarterly Composite E Pollutant Analysis? Annually Composite E Arsenic 2/Month Composite E Chlorides 2/Month Composite E Total Copper 2/Month Composite E Total Zinc 2/Month Composite E H 6.0 — 9.0 Standard Units 3/Week Grab E Footnotes: 1. Sample locations: E-Effluent, I -Influent, U-Upstream at least 100 feet, D- Downstream approximately 0.4 miles before the confluence with Spencer Branch. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 percent of the respective monthly average influent value (85% removal). 3. Stream samples shall be grab samples and shall be collected 3/Week June - September and 1 /Week during the remaining months of the year. 4. The daily average dissolved oxygen concentration in the effluent shall not fall below 5.0 mg/L. 5. TRC monitoring and effluent limitations apply only if chlorine is added to disinfect. 6. Chronic Toxicity (Ceriodaphnia dubia) P/F at 84%: January, April, July, and October (see Part I, A(2.)). Toxicity monitoring shall coincide with metals monitoring. 7. See Condition A. (3.) of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO028916 A (2). CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) - 1.2 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 84%. The permit holder shall perform at a minimum, guarterlmonitoring 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" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. 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 Branch 1621 Mail Service Center Raleigh, North Carolina 2.7699-1621 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. Testy 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. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NCO028916 A. (3.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples 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 Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: 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-tichlorobenzene 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: NC DENR / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO028916 Facility Information Applicant/Facility Name: Town of Troy WWTP A licant Address: 444 North Main Street, Troy, NC 27371 Facility Address: 650 Glen Road, Troy, NC Permitted Flow 1.2 MGD Type of Waste: Domestic and industrial with pretreatment program Facility/Permit Status: Class III /Active; Renewal County:_'. _ . Montgomery County BACKGROUND The Town of Troy WWTP has been operating at 0.84 MGD flow with a phased flow of 1.2 MGD. In Dec 2003, they submitted an Engineer's Certificate for an upgrade to the disinfection unit, enabling them to operate at their higher permitted flow of 1.2 MGD. The Division did not receive this certificate and therefore the permit renewal was drafted at the 0.84 MGD flow. Within the notice period, the Division was notified of the change and the permit has been modified to reflect the higher flow. VERIFICATION OF EXISTING CONDITIONS AND DATA REVIEW This facility discharges to subbasin 03-07-15 in Denson's Creek, classified C waters. The receiving stream is not listed on the 2003 303(d) list as impaired, and the basin plan does not outline any special management strategy for this creek. Troy is not a member of the Yadkin -Pee Dee River Coalition. DMR Data (2002-2003) DMR data from January 2002 through December 2003 narameters are summarized in Table 1. were reviewed. Data for conventional a Average 0.60 20.4 8.7 1.3 3.1 16.7 Maximum 0.83 27.5 10.5 3.3 8.1 57.8 Minimum 0.43 13.4 7.0 0.4 1.1 5.6 Table 1. NCO028916 Conventional Data (January 2002-December 2003) This facility also collects data for total nitrogen, total phosphorus, and ammonia nitrogen (NH3- N). It consistently meets its ammonia limits of 2mg/1 (summer) and 4 mg/l (winter). A review of the metals (from both the DMRs and Pretreatment data) and toxicants was also performed. With the exception of total residual chlorine (TRC), these are discussed in the Nc:t Shect NPDES NC002. 916 Rcnet-al Pw2lc 1 Reasonable Potential Analysis section. TRC levels from January 2002-December 2003 varied from 7.1 µg/L to 705.4 µg/L. The current permit does not have a TRC limit. A TRC limit will be included with this renewal. Correspondence Files (2002-2003) The Fayetteville Regional Office (FRO) conducted several site visits during this permit term to evaluate compliance. The facility has demonstrated consistent compliance in meeting its permit limits and has received no NOV's in the past two years except for one toxicity failure in July 2003. Toxicity Testing Current requirement: Chronic P/F @ 79% (at 0.84 MGD); 84% (at 1.2 MGD). Recommended requirement: Chronic P/F @ 84% The facility has been in compliance with its toxicity limit with the exception of two failures, one in October of 2001 and the other in July of 2003. In both of these instances, the test of the following month was passed. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the previous permit renewal. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions. Changes to toxicant monitoring are discussed in the Reasonable Potential Analysis section. Weekly average ammonia limits based on a 3:1 ratio with the monthly average will be implemented in this permit. This is a new statewide policy that resulted from EPA requirements. The resulting summer weekly average limit will be 6.0 mg/L and the winter limit will be 12.0 mg/L. In addition, an annual pollutant scan will be added such that the Permittee can collect the necessary data required by EPA Form 2A throughout the permit term. This condition is now standard on all municipal permits with complex wastewater in North Carolina. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR and pretreatment data from January 2002-November 2003. Calculations included parameters listed in the previous permit and pre- treatment documents to include: arsenic, copper, chlorides, zinc, chromium, lead, mercury, molybdenum, nickel, and selenium. Results suggest no reasonable potential for the facility to discharge arsenic at levels greater than the allowable concentration. Copper, chloride, and zinc were predicted at concentrations higher than the allowable; however these three are action level parameters and limits are not commonly given unless they are triggered under the Action Level Policy. These will continue to be monitored, but not limited in the renewal. Cadmium, currently monitored through the NPDES permit, was not detected once in the past two years and will be eliminated from the NPDES monitoring requirements. The facility will still be required to monitor for cadmium through the Pretreatment Short Term Monitoring Plan (STMP). Cyanide, which is limited in the current permit, was not detected once in the past two years; the limit/monitoring requirement will be deleted in the renewal. Cyanide is not monitored in the STMP. Data from all other toxicants currently monitored through the STMP was examined and showed no reasonable potential to violate water quality standards. These will continue to be monitored through the STMP. SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: NI -TES NC 02S916 I2e:r cwal ],age 2 • New weekly average ammonia limits (both summer and winter) • Annual pollutant scan • Elimination of the cadmium monitoring requirement • Elimination of the cyanide limit and monitoring • Addition of TRC limit; 22µg/1 for 0.84 flow and 20µg/l for 1.2 MGD flow PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: April 14, 2004 Permit Scheduled to Issue: July 7, 2004 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Dawn Jeffries at (919) 733-5083 ext. 595. NAME: REGIONAL OFFICE COMMENTS NAME: SUPERVISOR: ATE: DATE: Fact Shect 4PD S NC O02S916 Rcne%val ,,ISO sr.,)�S A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY �� yw REGION 4 o ATLANTA FEDERAL CENTER 61 FORSYTH STREET yTg4 pROt�G4 ATLANTA, GEORGIA 30303-8960 JUN 2 2 2004 Ms. Dawn Jeffries North Carolina Department of Environment acid",. - ... �, Natural Resources Division of Water QualityC_ U `� NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 J U N 2 6 [C'04 ! SUBJ: Draft NPDES Permit DIM - WATER QUALi;r Town of Troy WWTP POINT SOURCEBRANCH Permit No. NCO028916 Dear Ms. Jeffries: ,�.. •. .. ....s.i.eemat+»�¢:,y.J�.+st h9-,,,:c.:-�,yyywpry ....«"v;F+'f"t6'�'� In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit prior to issuance or if significant comments objecting to it are received. Otherwise, please send us one copy of the final permit when issued. Sincerely, Marshall Hyatt, Environmental Scientist Permits, Grants, and Technical Assistance Branch Water Management Division Internet Address (URL) . http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer) Re: Draft -to Finalize Subject: Re: Draft to Finalize Date: Mon, 14 Jun 2004 11:41:02 -0400 From: Dawn Jeffries <dawnJeffries@ncmail.net> Organization: NC DENR DWQ To: Hyatt.Marshall@epamail.epa.gov I'd better include these too! Dawn Hyatt.Marshall@epamail.epa.gov wrote: > Hi, Dawn. Looks like I will need to see the fact sheet, draft permit, > and Form 2A. What is the date of Form 2A and how many priority > pollutant scans does it report? Name: tox&ppa.doc tox&ppa.docType: WINWORD File (application/msword) Encoding: base64 Download Status: Not downloaded with message 1 of 1 6/17/2004 7:59 AM Re: Draft to Finalize Subject: Re: Draft to Finalize Date: Mon, 14 Jun 2004 11:39:05 -0400 From: Dawn Jeffries <dawnJeffries@ncmail.net> Organization: NC DENR DWQ To: Hyatt.Marshall@epamail.epa.gov Marshall, Thanks for responding so quickly. Form 2A was signed 08-01-03 (received here 9-12-03) and the expanded effluent testing data included 3 samples. I am attaching the fact sheet, rpa, and draft permit. Form 2A will have to be sent to you via snail mail. I'll send it out right now!! (I'll include a hardcopy of the fact sheet and draft with it.) Sorry for the hiccup on this one; hopefully, we can still issue it promptly. Thanks again. Let me know if you need anything else. Dawn Hyatt.Marshall@epamail.epa.gov wrote: > Hi, Dawn. Looks like I will need to see the fact sheet, draft permit, > and Form 2A. What is the date of Form 2A and how many priority > pollutant scans does it report? Name: permit.doc permit.doc Type: WINWORD File (application/msword) Encoding: base64 Download Status: Not downloaded with message Name: Fact Sheet.doc Fact Sheet.doc Type: WINWORD File (application/msword) Encoding: base64 Download Status: Not downloaded with message Name: rpa@ 1.2MGD.xls rpa@ 1.2MGD.xIs Type: EXCEL File (application/msex Encoding: base64 Download Status: Not downloaded with message 1 of 1 6/17/2004 7:58 AM Draft to Finalize Subject: Draft to Finalize Date: Fri, 11 Jun 2004 12:23:38 -0400 From: Dawn Jeffries <dawnJeffries@ncmail.net> Organization: NC DENR DWQ To: Hyatt.Marshall@epamail.epa.gov Hyatt, Dave wanted me to e-mail you about a draft that I sent to notice in April. It was drafted as a phased permit. One flow was 0.84 MGD and one was 1.2 MGD (after upgrading and sending in an Engineer's Certification etc.) At the time of drafting, all indications were that they were operating at the 0.84 flow, so I didn't send it to EPA for review. Now it has come to my attention that they did upgrade and send in the paperwork in January to go to the higher flow. (We didn't see this information in writing until today.) I've attached the electronic copies of the fact sheet (in case you have specific questions) as it was written in April. Obviously, a few changes are necessary and would be made. My question is: Given the situation, what is your recommendation and what do you need from me? I will hold onto this until I hear from you. Thanks, Dawn Jeffries NPDES Unit 919-733-5083, Ext. 595 Name: Fact Sheet.doc Fact Sheet.docType: WINWORD File (application/msword) Encoding: base64 ,Download Status: Not downloaded with message 1 of 1 6/11/2004 2:01 PM ,TUFT--09-2004 04:34 PM TOWN OF TROY 910 572 366S P.02 1 TOWN OF TROY December 2, 2003 NPDES Unit DENWDWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir: Enclosed is the Engineer's Certification for the construction of the Troy Disinfection MODS at the Troy WWTP. If you have any questions, please contact Gray Walls at the Town of Troy, Sincerely, C"i, Cathy Maness. Clerk enclosure ROY MANESS MAYOR H.V. MASSENOILL MAYOR PRO-TEM COMMISSIONERS. BRUCE HAMILTON PAIGE HARRIS JAMES HURLEY CHIUs WAMrr4s JAMES E. JUSTICE TOWN MANAGER CATHY M. MANESS 10WN CLERK AN NORTH MAIN STREET TROY, NC 27371 tiIX"WO. Minns ■" Vcct CAW. ■" 1LCt 9ZO-d E00/Z00 d 911-1 -WONd INdEZ:VD VOOZ-60-Nnr JU14-169-2004 04 :3.5 PM TOWN OF TROY 1 910 572 3663 P- 03 y. Mr. ❑ray Walls. P.E. Town of Troy Pagc 3 $p,�lneer'Q Certi�eatt� 1AIA1 L52_, as a duly registered Profespional Engineer in the State of North Carolina. having been authorized to observe full time) the construcUoii of the project, L for the Prgfect Name Location Permittee hereby state that, to the beat of my abllltles, due care and diligence was used in the observation of the following installations, ✓• flow splittcr box, a complete ultraviolet dlslnfccuon unit with dual modules (designed for a peak flow of 2.5 MCD with drains to adeting equalization lagoon), . flow metering structure, and ✓a all additional pipes. valves. control equipment and appurtenances. for the above referenced project such that the construction was observed to be built within substaaritial compliance and intent of the approved plans and specifications. The permittee must comply, even during the construction phase. with all lirnits required by the NPDES permit. Once construction under this ATC has been completed and an Engineer's Certificate has been submitted, the permittee 1s authorized to operate the new treatment units. Although these units are sized to accommodate a designtivw of 1.2 MOD, the currrnt permit allows only a design flow of o.®4 M[iD (as of March 17, 2000). Signature Registration No. Date 12-` O 3 `_ p In addition, please check one of the following: 7bcre are still some major components that require completion. Another Ccrtiflcate will be submitted once all substantial construction has been completed. xAll substantial construction has been completed. Mall this Certification to the NPDES Unit DENR/DWg 1617 Mail Service Center Raleigh. NC 27699-1617 9ZB-d Eoo/Eoo d 911-1 -Wobd WdEZ:Po Pool-Bo-Nnr Whole Effluent Toxicity Testing Self -Monitoring Summary January 15, 2004 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Transmontaigne-Southeast Terminal 24hr LC50 ac monit epis fthd (grab) 2000 >100 — — — — — — — — — — — NC0026247/001 Begin:1/1/2002 Frequency A NonComp 2001 >100 — — — — — — — — — — County: Guilford Region: WSRO Subbmin: CPFO8 2002 >100 — — -- — — — — — — — — PF: NA Special 2003 >t00 — — — — — — — — — — 7Q10: 0.0 1 WC(%; 100 2004 Transportation, NC Dept of chr lim: 9% (Grab) 2000 Pass — — Pass — — Pass — — Pass — — NC0028614/001 Begin:3/1/2000 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Fail 3.2 Late >36 25.5 >36 County: Yadkin Region: WSRO Subbasin: YADO6 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.018 Special 2003 pass — — Pass — — Pass — — Pass — 7Q10: 0.3 IWC(%; 9.0 2004 Transportation, NC Dept of ac p/f lim: 90%fthd (Grab) 2000 Pass — — Pass — — Pass — — Pass — — NC0085979/001 Begin:1/11200I Frequency Q + Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Pass — — Pass — — County: Itansylvania Region: ARO Subbasin: FRB01 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.0298 Special 2003 Pass — — Pass — — Pass,Fail — — Fail Fail 7QI0: 725 IWC(%; 0.01 2004 Transportation, NC Dept of chr lim: 13% 2000 — Pass — — Invalid — Pass Pass — — Pass — NC0029190/001 Begin: 12/1/1999 Frequency Q P/F Feb May Aug Nov + NonComp Single 2001 — Pass — — Pass — — Fail Late >50,>50 Pass — County: Sorry Region: WSRO Subbasin: YAD03 2002 — Pass — — Pass — — Pass — — Pass — PF: 0.030 Special 2003 — Pass — — Pass — — Fail 9.2 >52 Late 7Q10: 0.3 1 WC(%; 13 2004 Triad Terminal COJ001 24hr LC50 ac monit epis fthd (grab) 2000 — >100 — — — — >100 — — — — — NC0049204/001 Begin:7/1/1999 Frequency A NonComp 2001 — — — — — — — — — — — County: Johnston Region: RRO Subbasin: NEU02 2002 >100 — — — — -- — — — — — — PF: NA special 2003 —- 7Q10: 0.0 1 WC(%; 100 2004 Trinity American Corporation chr Iim: 90%(Grab) 2000 Pass — — Pass — — Pass — — Pass — — NC0086029/001 Begitx2/l/2001 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Pass — — Pass — — County: Randolph Region: WSRO Subbasin: YAD09 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.072 Special 2003 Pass — — Pass — — Pass — — Pass — 7QI0: 0 1 WC(%; 100 2004 Troy WWTP chr lim: 79%; ifpf 1.2MGD chr Jim 84% 2000 Invalid — — Pass — — Pass — — Pass — — NC0028916/001 Begin:1/1/2001 Frequency Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Pass — — Fail >100 >100 County: Montgomery Region: FRO Subbasin: YAD15 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.84 Special 2003 Pass — — Pass — — Fail >100 94.9 Pass,>100 — 7Q10: 0.35 1 WC(%; 79 2004 Tryon WWTP chr lim: 37% 2000 — — Pass — — Pass — — Pass — — Fail NC0021601/001 Begin:4/l/1999 Frequency Q P/F + Mar Jun Sep Dec + NonComp Single 2001 40.8 >74 Pass — — Pass — — Pass — — Pass County: Polk Region: ARO Subbasin: BRD06 2002 — — Pass — — Pass — — Pass?74,>74 — — Pass PF: 1.5 Special 2003 — — Pass — — Pass,>74 — — Pass — — 7Q 10: 4.00 1 W C(%; 37.0 2004 Tuckaseigee WSA WWTP CHR LIM: 1.4% M 2000 — Pass — — Pass — — Pass — — Pass — NC0039578/001 Begin: 12/1/2002 Frequency Q Feb May Aug Nov + NonComp Single 2001 — Pass — — Pass — — Pass — — Fail >3 County: Jackson Region: ARO Subbasin: LTN02 2002 >3 Pass — — Pass — — Pass,>100 — — Pass — PF: 1.5 Special 20,03 — Pass — — Pass — — Pass — — Pass 7QI0: 165.0 IWC(%; 1.38 2004 TYCO Electronics Corp. chr lim: 90%; upon reloc. to N. Buffalo Cr. chr lim 8.40/.. 20,00 H — — H — — H — H H -- - NC0085821/001 Begin:9/1/2000 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 H — — H — — H — — H — — County:Guilford Region: WSRO Subbasin: CPF02 2002 H — — H — — H — — H — — PF: 0.0288 special 2003 H — — H — — H — — H — 7QI0: 0 IWC(%; 100 2004 Tyrell County (RD) Plant 24hr p/f ac monit 90% mysid (grab) 2000 — — — — — — — — — — NC0086924/001 Begin:1/1/2004 Frequency Q Jan Apr Jul Oct + NonComp 2001 — — — — — — — — — N County:Tyrell Region: WARD Subbasin: PAS53 2002 N — — N — — N — — Pass PF: 0.216 Special 2003 pass — — Pass — — Pass — — Fail 7Q10: 0 1 WC(%; 100 2004 Y Pre 2000 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7Qi 0 = Receiving stream low flow criterion (cfs += quarterly monitoring increases to monthly upon failure or N Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) 1 WC% = Instream waste concentrati P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; " - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reporte Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; • = ORC signature needed 43 Q North Carolina Wildlife Resources Commissio Charles R. Fullwood, Executive Director MEMORANDUM TO: Dawn Jefferies, NPDES Unit Di ision of Water Quality FROM: Saft�nt Region Coordinator Habitat Conservation Program DATE: 14 May 2004 SUBJECT: Proposed Permit Renewal for Town of Troy, Wastewater Treatment Plant, Montgomery County, NPDES Permit No. NC0028916 Biologists with the North Carolina Wildlife Resources Commission have reviewed the subject application for impacts to fish and wildlife. Our comments are provided in accordance with provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d), and the North Carolina General Statutes (G.S. 113-131 et seq.). The Town of Troy has applied for renewal of its NPDES permit to discharge treated wastewater into Denson's Creek in the Yadkin -Pee Dee River Basin. There are records for the federal species of concern and state endangered Carolina creekshell (Villosa vaughaniana), brook floater (Alamidonta varicosa), Savannah lilliput (Toxolasma pullis) and yellow lampmussel (Lampsilis cariosa); the federal species of concern and state special concern Carolina darter (Etheostoma collis); the state threatened triangle floater (Alasmidonta unduaaua), creeper (Strophitus undulatus), and Carolina fatmucket (Lampsilis radiata conspicua); the state special concern notched rainbow (Villosa constricta) and the state significantly rare Eastern creekshell (Villosa delumbris) in Denson's Creek and Little River watersheds. From the information provided in the public notice, it appears that ammonia nitrogen and total residual chlorine are water quality limited in Denson's Creek. Chlorine is acutely toxic to aquatic organisms and forms secondary compounds that are also detrimental to aquatic life. Additionally, freshwater mussels are among the most sensitive aquatic organisms tested for impacts from ammonia, and ammonia may be a significant limiting factor for unionids (Augspurger et al., 2003). Augspurger et al. (2003) found that ammonia concentrations which may be protective of freshwater mussels range from 0.3 to 1.0 mg/L total ammonia as N at pH 8. Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 733-3633 ext. 281 • Fax: (919) 715-7643 Page 2 14 May 2004 Town of Troy, Wastewater Treatment Plant NPDES No. NCO028916 We recommend that the following conditions be incorporated into the permit to reduce impacts to fish and wildlife resources. 1. We suggest that the chlorine systems be replaced by ultraviolet light or ozone systems. Utilization of these techniques would provide an additional benefit of removing a hazardous material from the workplace. 2. We recommend a reevaluation of ammonia limits based on the research discussed above and readjusting the limits. Please contact Tom Augspurger with the U.S. Fish and Wildlife Service at (919) 856-4520 for additional information. 3. If not already in plane, we suggest the installation of a stand-by power system Thank you for the opportunity to provide input during the planning stages for this project. If we can be of further assistance, please contact our office at (336) 449-7625. Literature cited Augspurger, T., A. E. Keller, M. C. Black, W. G. Cope, and F. J. Dwyer. 2003. Derivation of water quality guidance for protection of freshwater mussels (Unionidae) from ammonia exposure. Environmental Toxicology and Chemistry 22(11):2569-2575. cc: Tom Augspurger, USFWS E-mail: Sarah McRae, NHP Ryan Heise, WRC Rob Nichols, WRC APR 16 '04 13:29 FR CLT OBSERVER ADV TO 9191973307192167 P.01i01 BATE OF BNO" CC/IREDUNIN ElduiRDNaaFJUT 6tl"1'BBIMFNTCOtM1SB1ONIN►DFE UNIT MNI. SERVICE CENTM NOTIFICATION OF I �1°K h'C z7awlef 7 '�� ' On Uls owl/ of a+wou Ma1roOlISS E A NPDEB WABrEWATEM pERMrT 1 BINWa t V.21, Pudic i� ~ rand applloallon d NC DsnorY ulalyiofW the North Carolina En't"Or"faleN s" 100" i t COmmIL On ONVDE9ato w Versus a Nsp°rtar PoaWu11 dlaohuge EtlmlruUon Byebm 1 1 5nlewnomdno�� NuP�e NmN ID the Da wn(U "clod bobs, •declNa dry d tLb of Wdnon cvmmonte ro S Pu 'he Dro Ab nOUp roll 70 on sees I n DOeed pernUl win be acceplad rOtelred prior l0 thel d Is Nuaoonsidered In data Of a Final NI comments 'e0arding Iha PrOOomd Dalmh. The Ovocb the the INC D on o )am W.I. Duality may doolde to MOW • puDNc mooling Iw the proptaeod D�anT111 snoWd Its OMelon rar;ene ■ elpnlf cant degree of publlc Infor. C Vrd 1 d the inell pwD1N and other WppDONMO Information on file ie te•n lO qua[ no eMdllons pfsaonl In tea tXah pMnh aro YuaNaela Pon fOndl. (eq ir,710 T( OI Ine Costs 01 'reproduction. Ni com. Du. ry as one aEa o°a(„ for Wit'"y0on to Om C ONtNOn of Water 5083, aalMelon 520 PO t Or au MI. VArory ShsppgMe al ``g t9) Tyy fenacn In one Inch dp Iti PDES Donnll numpe, Ind Olvlsle on p'yr y commbn104"Oh fniveel� oor.ons may also Awl 27 0a.11 oonAter Dually H 612 N S.u4pury BRea1, Raleigh. NC tl Dato. Ine hours of a 00 a.m. and 5.00 D m. 10 rovlew vAormNlon on fde The RowAn.Ballubuy SchOOle (0T5 North Cla Shoal. SausDu NC 281 ee) nave sopped for raMty o1 NPDFB Derma NCO&-M?M or Its [ad 1iadolyd discharges BH1ool yYWTP in Rowan County, ThIc pernt+ v„ Yodr _��_p�_a oe, q fed domAUc rvasll�.Yar to Ikea Creo4 In its us! cons are watN q.411 Iknl Ily emmwla n1IFOW and WIN tumro Ntecauortl In we DONOn pl u IL GTh s ald'Ype may aneOt Th. Rowarl.B t uso ad BrJtmls (SI5 North Clay Street. ShcsOury NC 2i1aa1 hsw so ad br .enemy Peens NCOMS021 for the kohl ETemericN School , r. This PN Mill0d laollihr dlecharp�e domoilk waslewYar to en unnamed etbul.ary to Crow Crcy4ma 11to d41n.Pae oeo Attw en. cwrena sots, amm0nls meopen .rid '. soul residual utur et rrtlorine afe wale' Qu-�ry Ilmiled Title ° Red ulWe Mloutoant In IhIN Von of Cr w China I7fl+arpa mar Most Ac :pybl.c a MeryMUla, PO. Boa fqa, MprdNlon, NC has aDlNlad Vol an at OI NPOlB O(p or na Rowan .. I Ayeepollllea a MM4nINa WWrP In RMan County pwminod rydl- " cloe4 dISm N:� IreaTeO wwlewalM Ip In umorrod ubutery to Town and btai 1ldeln.Pee Daa RNw 8Wn Curlenny emmonla nlVogon An saes arts, Ylad chlorineidwol Ire wale' quaNN Il= thli. OUcnarge Tne City al "*(p" In 'pill P on of Ine W-larsned KannapWla (PO, Boa 107� K- pd Is. NC , at ha: aPDNea for (bnewal Of NPDES pMmlt NCDOdc276 Foil Ito WTP In go. Ceunry. TNe pNrttlan0 facility dlsOlyllQes IIIlenpaDNaY, {„ 4 GUrvew•lar 10,wi 8, hi Crye4I pre Ygditim; DM RN Currently, pW esldud coatis to walar Ilmt M Sinn MAY aRaa More Ylocanona In Rwl y lod. Tr+b dledgrpa Airvae nae ■ ,ed'r N4 DOrllon of UtN Burl►to Creea, �N enewat Of Na NPDFN permit (h, Sp93) lot It Momoo lanl. This facial ftcnarpea tell Indueytal wwlet alit (i into , Cw dvr�nl^ C -4, a ciaas C t,vler In u,e �tdkln.Pee Dea RNer hatted, This dlschavo ,49 Imo, WUtat and ammpnb are we gW11ry Tne Urtton CounIy roe rn "pact future .11 Ilona d the'000U w pwlhlt Wn Con t bMc7t hOOI; have "oohed fw reneww or NpOE B POrrrllRad GW °r m1 Nave BYem Etsinem.'y &hear WWrp Thle yJ 4t tmnamed ulpuAr actll hard IraaltW dt, rho y vr,,.pse w ban B aNn Currently o R chardage Caeee 41 Ine Tadlttn.Pea Ooe Rlvor tryrrthis ammonia nitrogen and 1e411slholm are water quel- th IIrn1led This oet A er may aReO Future �flwall.- M MIr. Pen of /J�/jj-��\�'�{,�(��/��►�// In° y'ad4ln.Py Oae River boats. OX90 o the Su i Inc . In DaNan County U / NPDES PNmn NC00052T•, whleh �rorfdee Ip""also ra"uance slangs lO the om x fore CauwDa nlvw In na t waiAN. B d4, Swno Dari^rNere a+e wales IMlad Gemwea AN. Baaln, TM White Foteal WWr DourlIyy u 24212) Mae a DDNed For lon. w or Non Fecela Wo. CngrlpRe, NC rw^Ile PorosDWwip anahaf of NPDE� Dwmtl NCDM032 Iw Ns _ OlacfVr in Nio"feMurD County, Tittle pel^rinod facility Dea al gs3 Ifeeled s,aelewele, to the Ready (aee M the vadej_pee muds andtons)""'in Outl ornollnea4nmorna nluopen. alai sucCC1, dos JNpe- Cosyy Nacl lines" /NOcavona sin tMar air" l Nmhed Thla AF s Dea Rlrer B,szrn, portion Of trio vadeln.pea Rocuy River Run BubdNielon'1 rapr01v1etl.v1 Po Bos 11Qe. marlhae_.0 2e10B, has QPpevd for IdnawN of the NPDEB Darmu Vte ) b dteCJrvpa Vaelrsp `ra•tawalef Into Celdwes CA...,, (NCO1 nd41n Pee•Dao PIV- east. The prop" Ic located In t J MoWlanDurwllonn °I NCeF 2e70. SOD. •vunonia, alwoNve oxy 9an, 1eON and mi duel ch10ftno are wales hle mccnuga may shad (,Auto ehooyom in this dome Oo nit TV.fir eTro.m. Tr. Taws w no� sat North Main SanNt, Troy, NC hat "oohed lot ,ono -al of Np EB ppee"11 NCO0211B/6 ref tla Troy WYUTP In Montgomery Courky, Tho owminod IactOry dlacnorgaa Ve•lad Mato ti•Iw lO Damon'o C.eos In the vedr rt pdeue. Dee Plrer Basin. Currently Goo. "^amnia ni►ogall and IOW roalNal chlorine are otee uYl "Tiled. This dlarJtarDa rryy SN-O'ULV' AlOVUorn In this Donlon of The Biany JC 2my BOvd of Edo d far NorinNtaomvb NC 2Booq has • PNed far (10004 of PFlrsl $iroOl, NC00204a2 far the itaddo E�rnanlary SO DOI. Thk DES Owmtl try ldarU+h r M eva a domestic ww4wWw b an._,,ad sDumwv amma9 sUh in the TAdaln?ee Doe Rlwr Bull, Clhfantly, SOD. a °ge'1 and le4f collfoRh are walar Qualm timtNd Tab _ dlc hs'19T may Nest fuarfe 404U0ne In pp Dow Droop. Inc. P1 Bps Q010r. 0hals D°NpnO �p`9 Bunch. applied rw renswai I Npp C ~^sppaa t 9tourtoo rim Ad is 122 lines T ( O ES Otsr*MI NCOD8,1747 for Ile proundwaiw remodlellon cua m Surxy County, This pellrolled fettllty dlach.rCM "sated prOwtewaiar tO an u^namad u`b`A@7 ID Rea note Bunch in the YedWn'POO Doa RNw Burn. C.,W*y 1, Dldndrelnylano 4 warm pushy omlleid rho discharge may Waso Future an0411Ons In this par. dDon Of the wAtw%r od LPSIi1TOB 5111709 111709 TUC Odl20 NC DENNR DIV OF WATER QUA CT16 2.00X 571 Draft Permit Reviews (2) Subject: Draft Permit Reviews (2) Date: Thu, 20 May 2004 14:52:06 -0400 From: John Giorgino <john.giorgino@ncmail.net> To: Dawn Jeffries <Dawn.Jeffries@ncmail.net> Dawn, I have reviewed the following: NCO028916 - Troy WWTP N00083763 - Dixie Yarns z NCO028916 - The facility is already at 1.2 MGD as per the Fayetteville Regional Office. Thanks for forwarding them to us. John Giorgino Environmental Biologist North Carolina Division of Water Quality Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 733-2136 Fax: 919 733-9959 Email: John.Giorgino@ncmail.net Web Page: http://www.esb.enr.state.nc.us 1 of 1 5/20/2004 3:10 PM ECt�W E �. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPM NPDES No. NCO028916 ®MAY - 3 2004 Facility Information ENR-WATER QUALITY H Applicant/Facility Name: Town of Troy WWTP Applicant Address: 444 North Main Street, Troy, NC 27371 Facility Address: 650 Glen Road, Troy, NC - Permitted Flow 0.84 MGD, Expansion to 1.2 MGD Type of Waste: Domestic and industrial with pre treatment program Facility/Permit Status: Class III /Active; Renewal I County: Montgomery County Miscellaneous Receiving Stream: Denson's Creek Regional Office: Fayetteville (FRO) Stream Classification: C State Grid / USGS Quad: F19NW/Star 303(d) Listed? No Permit Writer: Dawn Jeffries Subbasin: 03-07-15 Date: March 8, 2004 Drainage Area (n- 32 s7Q10 (cfs) 0.35 w7Q10 (cfs) 2.42 Average Flow (cfs): 32 IWC (%): 79% @ 0.84 MGD 84% @ 1.2 MGD Lat. 35' 22' 25" N Long. 79' 51' 33" W BACKGROUND The Town of Troy WWTP is currently permitted for 0.84 MGD flow and for a flow of 1.2 MGD once the disinfection unit has been upgraded and an Engineer's Certificate has been submitted. As the Division has not yet received an Engineer Certificate for the upgrade, the facility is still operating under the 0.84 MGD flow limit. VERIFICATION OF EXISTING CONDITIONS AND DATA REVIEW This facility discharges to subbasin 03-07-15 in Denson's Creek, classified C waters. The receiving stream is not listed on the 2003 303(d) list as impaired, and the basin plan does not outline any special management strategy for this creek. Troy is not a member of the Yadkin -Pee Dee River Coalition. DMR Data (2002-2003) DMR data from January 2002 through December 2003 were reviewed. parameters are summarized in Table 1. Data for conventional Average 0.60 20.4 8.7 1.3 3.1 16.7 Maximum 0.83 27.5 10.5 3.3 8.1 57.8 Minimum 0.43 13.4 7.0 0.4 1.1 5.6 Table 1. NCO028916 Conventional Data (January 2002-December 2003) This facility also collects data for total nitrogen, total phosphorus, and ammonia nitrogen (NH;- N). It consistently meets its ammonia limits of 2mg/l (summer) and 4 mg/1 (winter). A review of the metals (from both the DMRs and Pretreatment data) and toxicants was also performed. With the exception of total residual chlorine (TRC), these are discussed in the Reasonable Potential Analysis section. TRC levels from January 2002-December 2003 varied from 7.1 µg/L to 705.4 µg/L. The current permit does not have a TRC limit. A TRC limit will be included with this renewal. Correspondence Files (2002-2003) The Fayetteville Regional Office (FRO) conducted several site visits during this permit term to evaluate compliance. The facility has demonstrated consistent compliance in meeting its permit limits and has received no NOV's in the past two years except for one for the toxicity failure in July 2003. Toxicity Testing Current requirement: Chronic P/F C 79% (at 0.84 MGD); 84% (at 1.2 MGD). No changes recommended. The facility has been in compliance with its toxicity limit with the exception of two failures, one in October of 2001 and the other in July of 2003. In both of these instances, the test of the following month was passed. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the previous permit renewal. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions. Changes to toxicant monitoring are discussed in the Reasonable Potential Analysis section. Weekly average ammonia limits based on a 3:1 ratio with the monthly average will be implemented in this permit. This is a new statewide policy that resulted from EPA requirements. The resulting summer weekly average limit will be 6.0 mg/L and the winter limit will be 12.0 mg/L. In addition, an annual pollutant scan will be added such that the Permittee can collect the necessary data required by EPA Form 2A throughout the permit term. This condition is now standard on all municipal permits with complex wastewater in North Carolina. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR and pretreatment data from January 2002-November 2003. Calculations included parameters listed in the previous permit and pre- treatment documents to include: arsenic, copper, chlorides, zinc, chromium, lead, mercury, molybdenum, nickel, and selenium. Results suggest no reasonable potential for the facility to discharge arsenic at levels greater than the allowable concentration. Copper, chloride, and zinc were predicted at concentrations higher than the allowable; however these three are action level parameters and limits are not commonly given unless they are triggered under the Action Level Policy. These will continue to be monitored, but not limited in the renewal. Cadmium, currently monitored through the NPDES permit, was not detected once in the past two years and will be eliminated from the NPDES monitoring requirements. The facility will still be required to monitor for cadmium through the Pretreatment Short Term Monitoring Plan (STMP). Cyanide, which is limited in the current permit, was not detected once in the past two years; the limit/monitoring requirement will be deleted in the renewal. Cyanide is not monitored in the STMP. Data from all other toxicants currently monitored through the STMP was examined and showed no reasonable potential to violate water quality standards. These will continue to be monitored through the STMP. SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • New weekly average ammonia limits (both summer and winter) .NPV)iS NCO02S916 Renettai page 1. J ,I • Annual pollutant scan • Elimination of the cadmium monitoring requirement • Elimination of the cyanide limit and monitoring • Addition of TRC limit; 22µg/I for 0.84 flow and 20µg/I for 1.2 MGD flow PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: April 14, 2004 Permit Scheduled to Issue: June 7, 2004 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Dawn Jeffries at (919) 733-5083 ext. 595. NAME: jata - 4 _DATE: REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: `♦i°(�f.S Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Town of Troy 3 NCO028916 001 0.8 Densons Creek C 0.4 2.4 6.1 32 01-2002 to 12-2003 Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units Arsenic NC 50 ug/L Beryllium C 6.5 ug/L Cadmium NC 2 15 ug/L Chromium NC 50 1022 - ug/L Copper NC 7 AL 7.3 ug/L Cyanide NC 5 N 22 10 ug/L Chloride NC 230 AL ug/L Lead NC 25 N 33.8 ug/L Mercury NC 0.012 0.0002 ug/L Molybdenum A 3500 ug/L Nickel NC 88 261 ug/L Phenols A 1 N ug/L Selenium NC 5 56 ug/L Silver NC 0.06 AL 1.23 ug/L Zinc NC 50 AL 67 ug/L rpa_20040303_test.xls, input 3/8/2004 REASONABLE POTENTIAL ANALYSIS Town of Troy NCO028916 Time Period 01-2002 to 12-2003 Ow (MGD) 0.84 7010S (cfs) 0.35 7010W (cfs) 2.42 3002 (cfs) 6.1 Avg. Stream Flow, QA (cfs) 32 Rec'ving Stream Densons Creek WWTP Class 3 IWC (%) @ 7010S 78.814 @ 701OW 34.981 @ 30Q2 17.59 @ QA 3.9097 Stream Class C Outfall 001 Qw = 0.84 MGD STANDARDS & PARAMETER TYPE CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED'ACTION NC WQS/ y FAV! m kDet. MaxPredCw AllowableCw (1) Chronic Acute Acute: N/A Arsenic NC 50 ug/L 66 3 17.5 ----------- Continue 2/m6 monitoring w/o limit — — --- ----' ----------- ---- Chronic: 63 Acute: 15" " Cadmium NC 2 15 ug/L 0 0 N/A ------------ all reported values (2002-2003) LTD; disconm tinue onitoring =--------------------=-=------ Chronic: 2.5 Acute: 7 .. - Copper NC 7 AL 7.3 ug/L 50 50 74.5 - - - - - - - - - RP exists, but AL standard;,Continde 2/mo monitoring w/o - - - - - - -- -- -----'------ -- Chronic: &9 limit Acute: 22 Cyanide NC 5 N 22 10 ug/L 0 • 0 N/A all reported values (2002-2003) LTD, discontinue moriitorinc - - - - - - - - -- - - Chronic: 6.3 - ----- ---=- ------ and limit Acute: N/A Chloride NC 230 AL ug/L 48 48 1,013'.7 - - - - - - - - - RP,ezists, but AL standard; continue 2/mo monitoring w/o --- - --- - = - - -- _ - `— Chronic: 292 limit Acute: 67 Zinc NC 50 AL 67 ug/L 50 50 333.7 --------- RP exists, but,AL standard;,Continue:2/mo monitoring w/o — — =-------------=---------` Chronic: 63 limit 'Legend: C = Carcinogenic NC= Non -carcinogenic A = Aesthetic Freshwater Discharge rpa@.84MGD.xis, rpa 3/8/2004 REASONABLE POTENTIAL ANALYSIS Date Data BDL=1/2DL Results 1 Nov-2003< 10.0 5.0 Std Dev. 2 t; 10.0 5.0 Mean 3 Oct-2003 t,,c 10.0 5.0 C.V. 4 Cc' 10.0 5.0 n 5 <= 10.0 5.0 6 Sep-2003' 1; 10.0 5.0 Mult Factor = 7 10.0 5.0 Max. Value 8 _ < 10.0 5.0 Max. Pred Cw 9 Aug-2003 10.0 5.0 10 {� 10.0 5.0 11 < 10.0 5.0 12 <j 10.0 5.0 13 Jul-2003 = <' 10.0 5.0 14 <, 10.0 5.0 15 < 10.0 5.0 16 c31s 10.0 5.0 17 Jun-2003 g c 10.0' 5.0 18 < �. 10.0 5.0 19 , 10.0' 5.0 20 10.0 5.0 21 c, 10.0 5.0 22 May-2003 h< 10.0 5.0 23 <� 10.0 5.0 24 10.0 5.0 25 Apr-2003 ` <' 10.0 5.0 26 10.0 5.0 27 10.0 5.0 28 Mar-2003 z; 10.0 5.0 29 < 10.0 5.0 30 e 10.0 5.0 31 Feb-2003 < 10.0 5.0 32 c 10.0 5.0 33 < 10.0 5.0 34 Jan-2003 ` a: , 10.0 5.0 35 <; 10.0 5.0 36 1010 10.0 37 Dec 2002 j < 10.0 5.0 38 <% 10.0 5.0 39 k 10.0 5.0 40 Nov-2002 = < 10.0 5.0 41 10.0 5.0 42 °< 10.0 5.0 43 Oct-2002 11.0 11.0 44 < 10.0 5.0 45 10.0 5.0 46 Sep-2002 g c 10.0 5.0 47 c 10.0 5.0 48 10.0 5.0 49 Aug-2002 c <„; 10.0 5.0 50 ke 10.0 5.0 51 e 10.0 5.0 52 Jul-2002 - 10.0 5.0 53 100 5.0 54 10.0 5.0 55 Jun-2002 10.'0 5.0 56 <1 10.0 5.0 57 May-2002 < 10.0 5.0 58 <; 10.0 5.0 59 Apr-2002;rr 10.0 5.0 60 10.0 5.0 61 Mar-2002 10.0 5.0 62 < 10.0 5.0 63 Feb-2002 ;, 14.0 14.0 64 < 10.0 5.0 65 Jan-2002 < 10.0 5.0 66;e 10.0 5.0 1.4462 5.3030 0.2727 66 1.2500 14.0 17.5 rpa_20040303_test.xls, data - 1 - 3/8/2004 REASONABLE POTENTIAL ANALYSIS Copper I Chloride BDL=1/2DL Results 19 19.0 Std Dev. 24 24.0 Mean 16 16.0 C.V. 22' 22.0 n 30 30.0 33- 33.0 Mu It Factor= 18 18.0 Max. Value 27 27.0 Max. Pred Cw 47 47.0 50 50.0 27 27.0 27 27.0 19 19.0 29 29.0 33 33.0 32 32.0 9 9.0 6 6.0 13 13.0 6 6.0 14 14.0 9 9.0 19 19.0 14 14.0 29 29.0 33 33.0 31 31.0 17 17.0 23 23.0 23 23.0 1.9 19.0 17 17.0 19 19.0 16 16.0 26, 26.0 26 26.0 43 43.0 23 23.0 18 18.0 24 24.0 18 18.0 17 17.0 17 17.0 18 18.0 22 22.0 20 20.0 10 10.0 15 15.0 17 17.0 13 13.0 9.3861 21.9400 0.4278 50 1.4900 50.0 74.5 Date Data BDL=1/2DL Results 1 Nov-2003 „ 557 557.0 Std Dev. 2 522 522.0 Mean 3 Oct-2003 p 298 298.0 C.V. 4 �a� 301 301.0 n 5 'Sep-2003 155 155.0 6 251 251.0 Mu It Factor = 7 Aug-2003 223 223.0 Max. Value 8 317 317.0 Max. Pred Cw 9 Jul-2003 5 378 378.0 10 194 194.0 11 Jun-2003 114 114.0 12 # 137 137.0 13 153 153.0 14 164 164.0 15 May-2003 203 203.0 16 122 122.0 17 Apr-20031 300 300.0 18 256 256.0 19 Mar-2003 ;u. 251 251.0 20 380 380.0 21 Feb-2003 327 327.0 22 305 305.0 23 Jan-2003 a 626 626.0 24 611 611.0 25 Dec-2002 448 448.0 26 238 238.0 27 Nov-2002 I 538 538.0 28 654 654.0 29 Oct-2002 599 599.0 30 479 479.0 31 Sep-2002 435 435.0 32 510 510.0 33 - Aug-2002 1363 363.0 34 462 462.0 35 Jul-2002 197 197.0 36 432 432.0 37 Jun-2002 ., 318 318.0 38 307 307.0 39 May-2002 289 289.0 40 330 330.0 41 Apr-2002 161 161.0 42 279 279.0 43 Mar-2002 m . 192 192.0 44 226 226.0 45 Feb-2002 s _ 265 265.0 46 179 179.0 47 Jan-2002 ,y 221 221.0 48 t 145 145.0 49 50 a r 51 52 53 E 54 55 56 s 57 58 59 -; 60 61" 62 & Gt 63 64 65x 66 148.1780 321.0833 0.4615 48 1.5500 654.0 1013.7 rpa_20040303_test.xis, data - 2 - 3/8/2004 REASONABLE POTENTIAL ANALYSIS Molybdenum Zinc Date Data BDL=1/2DL Results Date BDL=1/2DL Results 1 Aug-2003 5 2.5 Std Dev. 26.3754 1 �Data Nov-2003 FP4,4 61 61.0 Std Dev. 33.7965 2 Jun-2003 c 5 2.5 Mean 20.7857 2 59 59.0 Mean 64.2000 3 c` 5 2.5 C.V. 1.2689 3 Oct-2003 58 58.0 C.V. 0.5264 4 � 6 6.0 n 21 4 fIQ64, 64.0 n 50 5 May-2003 ` c 5 2.5 5 Sep-2003 ° 69 69.0 6 Apr-2003 `c= 10 5.0 Mult Factor = 4.2400 6 110 110.0 Mult Factor = 1.6200 7 Mar-2003c' 5 2.5 Max. Value 97.0 ug/L 7 Aug-2003 44 44.0 Max. Value 206.0 ug/L 8 Feb-2003 5< 2.5 Max. Pred Cw 411.3 ug/L 8 99 99.0 Max. Pred Cw 333.7 ug/L 9 Jan 2003 5 2.5 9 Jul-2003 - 197 197.0 10 Dec 2002 5 2.5 10 ��' 20& 206.0 11 Nov 2002 < 5.0 2.5 11 49 49.0 12 Oct-2002 ' 18.0 18.0 12 € - § 67 67.0 13 Sep-2002 uR 36.0 36.0 13 Jun'-2003 k a 33 33.0 14 Aug-2002 _ 74:0 74.0 14 46, 46.0 15 Jul-2002 � 97:0 97.0 15� 74 74.0 16 Jun-2002 39.0 39.0 16 ia1 61 61.0 17 May-2002 53.0• 53.0 17 'May-2003 70 70.0 18 Apr-2002 3 =1 33:0 33.0 18 1'3' 13.0 19 Mar-2002 20.0, 20.0 19 Apr-2003 44. 44.0 20 Feb-2002 17.0 17.0 20 56 56.0 21 Jan-2002 z w 16.0 16.0 21 Mar-2003 51 51.0 22 22 .1 63 63.0 23 23 Feb-2003 35 35.0 24 24 50, 50.0 25 25 Jan-2003 46 46.0 26 26 '4-4 81` 81.0 27 27 Dec-2002 52 52.0 28 28 32 32.0 29 29 Nov-2002 29 29.0 30 t 30 54, 54.0 31 31 Oct-2002 56' 56.0 32 x 32„ 36 36.0 33 33 Sep-2002 56 56.0 34 3457 57.0 35 35 Aug-2002 60 60.0 36 36 57 57.0 37 37 Jul-2002 85 85.0 38`' 38 63 63.0 39 39 Jun-2002 64` 64.0 40 Lam; 40 ' 65: 65.0 41 41 May-2002 62[ 62.0 42 t 42 e4 68, 68.0 43 43 Apr-2002 s 73 73.0 44 44 67 67.0 45 45 Mar-2002 87 87.0 46 46 �� 71 71.0 47 47 Feb-2002 67 67.0 48 48 75 75.0 49 49 Jan-2002„, 10 10.0 50 50 58. 58.0 51, 'a 51- 52 52 53 53 t 3 54 54 55 55 56 56 57 57 58 R 58 59 59 60 "` 60 1", 61 61 s 62 62 � 63ila -* , 63 3 64 64 65 "1 65 66 66 L s rpa_200403032est.xls, data -3- 3/8/2004 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall -Flow, Qw (MGD) Receiving Stream Stream Class 7Q1 Os (cfs) 7Q1'Ow (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Town of Troy 3 NCO028916 001 1.2 Densons Creek, C 0.4 2.4 6.1 . 32 01-2002 to 12-2003 Par01 ParO2 ParO2 Par04 ParOE ParOE ParO7 ParOE ParOE Part ( Par11 Part Part ol Par14 Part E Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units Arsenic NC 50 ug/L Beryllium C 6.5 ug/L Cadmium NC. 2 15 ug/L Chromium NC 50 1022 ug/L Copper NC 7 AL 7.3 ug/L Cyanide NC 5 N, 22 10 ug/L Chloride NC 230 AL ug/L Lead NC 25 N 33.8 ug/L. Mercury NC 0.012 O'•0002 ug/L Molybdenum A 3500 ug/L Nickel NC` 88 261 ug/L Phenols A 1 N ug/L Selenium NC 5 56 ug/L Silver NC 0.06 AL 1.23 ug/L Zinc NC 50 AL 67 ug/L rpa_20040303_tesUls, input 3/8/2004 REASONABLE POTENTIAL ANALYSIS Town of Troy NCO028916 Time Period 01-2002 to 12-2003 Qw (MGD) - 1.2 70 10S (cfs) 0.35 7010W (cfs) 2.42 3002 (cfs) 6.1 Avg. Stream Flow, QA (cfs) 32 Rec'ving Stream Densons Creek WWTP Class 3 1WC (%) @ 7010S 84.163 7Q10W 43.458 @ 3002 23.367 @ QA 5.4932 Stream Class C Outfall 001 Qw = 1.2 MGD STANDARDS & PARAMETER, TYPE CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (i) NC WQS/ Y FAV/ n NDet. MaxPredCw AllowableCw Chronic Acute Acute: N/A Arsenic NC 50 ug/L 66 3 17.5 Continue 2/mo monitoring w/o limit — — — ------------ -------`— Chronic: 59 =-- - Acute: 15 Cadmium NC 2 15 ug/L 0 0 N/A ---------- all reported values'(2002-2003) LTD; discontinue monitoring — -----------=------------------.. Chronic: 2.4 Acute: 7 Copper NC 7 AL 7.3 ug/L 50 50 74.5 RP e_ xIists, b_ut AL_stand_ard; continue 2_/m_o_ mo_nito_ring w_/o _ _ _ _ Chronic: 8.3 limit Acute: 22 Cyanide NC 5 N 22 10 ug/L 0 0 N/A -------------------------- all reported `values (20022003) LT.D; discontinue monitor inc -------------_ Chronic: 5.9 - and limit,. Acute: N/A Chloride NC 230 AL ug/L 48 48 1,013.7 _ _ RP exists, but AL standard;o continue 2/mmonitoring 11 wlo ------------- ------ _ Chronic: 273 limit - —- Acute: 67 Zinc NC 50 AL 67 ug/L 50 50 333.7 RP exists,.but AL standard; continue 2/mo monitoring w/o , Chronic: 59 limit' 'Legend., C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge rpa@12MGD.xls, rpa 3/8/2004 REASONABLE POTENTIAL ANALYSIS Date Data BDa,/D2 L #eb , Nov-2 o ,B 1 ,Eo eo s,! mw 1.4462 2 \ ,U &o Ar a&@ a a!- m � ,U ao C.V. 0.2727 4 : ,U a0 n m s ,o 5.0 e am2oao : ,U so miFactor = 1.2500 7 / ,U 5.0 Max. Ue 1+8ug/ L B ,Eo so Max.,c ,zsug/ E 9 2220ao ,o so m ,Eo 5.0 2 < ,U &n 2 ,ao 5.0 g u632 \ ,U sB & ,o so s :¢ ,o 5.0 m ,Eo &o 2 Jun- z a \ ,Eo &o m y ,o &o e % ,%o s . 20 & ,o 5.0 2 mn &o 22 m»2003 < ,Eo &o 23 ,Eo 5.0 24 < ,U &o 3 AR- m ,U ao a \ ,o so 2 ,o 5.0 a Q93: . ,00 &o 29 ; ,o 005.0 30 _ ,Eo 5.0 2 R>20ao ,&o ao £ < ,Eo &o a ,Eo 5.0 m an-2 o <4 ,&o s 5 ƒ ,U so m / ,&o ,U 3 Dec-2 020 ,U &o @ ,U &n m °9 ,o 5.0 40 Nov-2 002 ,Eo &o « ,Eo &o 42 ,Eo 5.0 . a at- 02 2e g .0 44 :» ,&o 6.0 « ,&o 5.0 q Sep-2 o ,o 5.0 47 ,U &o k d ,U ao e &g-2 @! ,o 5.0 50 :J ,o 5.0 @ ,o Eo @ J� 002 ,Eo so e 2 ,Eo so & ,ED 5.0 e an-2 002 w ,ao 5.0 2 < ,EB 5.0 3 At2ozo ,U \o 2 ,U &o m AP- 02 ,Eo 5.0 @ ,U so @ m2002 ,Eo aB 9 ,Eo so e %B- 02 ,&o ,U / - 02 ,U s e ,U so p20 on#@3 test.xls, data u- �iz4 REASONABLE POTENTIAL ANALYSIS Copper Chloride Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Nov-2003 19 19.0 Std Dev. 9.3861 1 Nov-2003 55T 557.0 Std Dev. 148.1780 2 gi, 24 24.0 Mean 21.9400 2 �° 522 522.0 Mean 321.0833 3 Oct-2003 16 16.0 C.V. 0.4278 3 Oct-2003 298 298.0 C.V. 0.4615 4 22 22.0 n 50 4:, 301 301.0 n 48 5 Sep-2003 30 30.0 5 Sep-2003 ` 155 155.0 6 ¢ ^+ 33 33.0 Mult Factor = 1.4900 6 {( A 251 251.0 Mull Factor = 1.5500 7 Aug-2003 18 18.0 Max. Value 50.0 ug/L 7 •Aug-2003 t 223 223.0 Max. Value 654.0 ug/L 8 27 27.0 Max. PredCw 74.5 ug/L 8 t 317 317.0 Max. Pred Cw 1013.7 ug/L 9 Jul-2003 47 47.0 9 Jul-2003 .- 378 378.0 10 j 50 50.0 10 194 194.0 11 1127 27.0 11 Jun-2003 114 114.0 12 27 27.0 , 12 137 137.0 13, Jun-2003 19 19.0 13 153 153.0 14 29 29.0 14 � �� 164 164.0 15 33 33.0 15 May-2003 203 203.0 16 32 32.0 16 122 122.0 17 May-2003 9 9.0 17 Apr-2003 - 300 300.0 18 6 6.0 18 256 256.0 19 Apr-2003 13 13.0 19 Mar-2003 251 251.0 20 i 6 6.0 20 380, 380.0 21 Mar-2003 '. 14 14.0 21 Feb-2003 [ 327 327.0 22 9 9.0 22 305. 305.0 23 Feb-2003 19 19.0 23 Jan-2003 626 626.0 24 j 14 14.0 24 611 611.0 25 Jan-2003 29 29.0 25 Dec-2002 448 448.0 26 33 33.0 26 238 238.0 27 Dec-2002 3 31 31.0 27 Nov-2002 538 538.0 28 UU,, 17 17.0 28 654 654.0 29 Nov-2003 23 23.0 29 Oct-2002 599 599.0 30� 23 23.0 30 479 479.0 31 Oct-2003 19 19.0 31 Sep-2002 435 435.0 32 17 17.0 32 510 510.0 33 Sep-2002 19 19.0 33 Aug-2002 363 363.0 34 16 16.0 34 462 462.0 35 Aug-2002 26 26.0 35 Jul-2002 197 197.0 36 j r 26 26.0 36 3 432, 432.0 37 Jul-2002' 43 43.0 37 Jun-2002 t 318 318.0 38 23 23.0 38 307 307.0 39 Jun-2002 18 18.0 39 May-2002 289 289.0 40 , :+' 24 24.0 40 330 330.0 41 May-2002 18 18.0 41 Apr-2002 .: 161 . 161.0 42 17 17.0 42 279 279.0 43 Apr-2002 ` _ . "? 17 17.0 43 Mar-2002 t 192 192.0 44 18 18.0 44,M' .. 226" 226.0 45 Mar-2002 , 22 22.0 45 Feb-2002 ;" `si 265 265.0 46 20 20.0 46 179 179.0 47 Feb-2002 10 10.0 47 Jan-2002 221 221.0 48 15 15.0 48 145 145.0 49 Jan-2002 �a 17 17.0 49 50 ram'$ 13 13.0 50 51 51 52 52 ^I jj 53 e - 53 I [ 54 54 E'.= 55 I 55 56 t 56 57 57 58 .� 58 59 59 "4 60 ":j 60 ' 61 61 . 62 62 63 63 64 65 64 65 66 66 rpa_20040303_test.xls, data -2- 3/8/2004 REASONABLE POTENTIAL ANALYSIS Molybdenum Zinc Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Aug-2003 '< 5 2.5 Std Dev. 26.3754 1 Nov-2003 61 61.0 Std Dev. 33.7965 2 Jun-2003 ` <j 5 2.5 Mean 20.7857 2 59 59.0 Mean 64.2000 3 < 5 2.5 C.V. 1.2689 3 Oct-2003 58 58.0 C.V. 0.5264 4 ',{ 6 6.0 n 21 4 64 64.0 n 50 5 May-2003 3`3' < 5 2.5 5 Sep-2003 69 69.0 6 Apr-2003 I<<11 10 5.0 Mult Factor = 4.2400 6 I - i 110 110.0 Mult Factor = 1.6200 7 Mar-2003 5 2.5 Max. Value 97.0 ug/L 7 Aug-2003 44 44.0 Max. Value 206.0 ug/L 8 Feb-2003 =; < 5 2.5 Max. Pred Cw 411.3 ug/L 8 99 99.0 Max. Pred Cw 333.7 ug/L 9 Jan-2003 %< 5 2.5 9 Jul-2003 197 197.0 10 Dec 2002 . <j 5 2.5 10 206 206.0 11 Nov-2002 . <' 5.0 2.5 11 49 49.0 12 Oct-2002 18.0 18.0 12 i " S 67 67.0 13 Sep-2002 36.0 36.0 13 Jun-2003 33 33.0 14 Aug 2002 74.0 74.0 14 46 46.0 15 Ju12002 97.0 97.0 15 74 74.0 16 Jun 2002 t . 39.0 39A 16 61 61.0 17 May-2002 53.0 53.0 17 May-2003 I 70 70.0 18 Apr-2002�° 33.0 33.0 18 13 13.0 19 Mar-2002 IF ! 20.0 20.0 19 Apr-2003 44 44.0 20 Feb-2002 17.0 17.0 20 [ 56 56.0 21 Jan-2002 16.0 16.0 21 Mar-2003 51 51.0 22 22 63 63.0 23 F : 23 Feb-2003 "° 35 35.0 24 24 50 50.0 25 ° , 25 Jan-2003 46 46.0 26 ( 26 81 81.0 27 27 Dec-2002 52 52.0 28 28 t 32 32.0 29 29 Now2002 �, 29 29.0 30 30 € ' " 54 54.0 31 31 Oct-2002 i I 56 56.0 32 32 36 36.0 33 33 Sep-2002 56 56.0 34 34 j 57 57.0 35 35 Aug-2002 ��,�" 60 60.0 36" ( 36 57 57.0 37 j 37 Jul-2002 85 85.0 38 f 38 63 63.0 39 39 Jun-2002 64 64.0 40 40 65 65.0 41 41 May-2002 -$ 62 62.0 42 42 68 68.0 43 t`-" 43 Apr-2002 73 73.0 44 E 44 67 67.0 45 45 Mar-2002 I ( 87 87.0 46 .. 46 71 71.0 47 € . 47 Feb-2002 67 67.0 48 j 48 75 75.0 49 49 Jan-2002 10 10.0 50 p ¢ 'j 50 58 58.0 -•1 52 52 53 53 54 54 55 x 55 56 56 { 57 57 t ; d 58 58 59 59 y 61 j 61 62 .: 62 63 '§ 63 64 q y 64 65 65 66 66 rpa_20040303_test.xls, data 3- 3/8/2004 Whole Effluent Toxicity Testing Self -Monitoring Summary February 16, 2004 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Transmontaigm,Southeast Terminal 24hr LC50 ac monit epis fthd (grab) 2000 >100 — — — — — — — — — — — NC0026247/001 Begin:1/1/2002 Frequency NonComp 2001 >100 — — — — — — — — — — County: Guilford Region: WSRO Subbasin: CPF08 2002 >100 — — — — — — — — — — — PF: NA special 2003 >100 — — -- — — — — — — — — 7Q10: 0.0 IWC(%; 100 2004 Transportation, NC Dept of chr lim: 9% (Grab) 2000 Pass — — Pass — — Pass — — Pass — — NC0028614/001 Begin:3/i/2000 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Fail 3.2 Late >36 25.5 >36 County: Yadkin Region: WSRO Subbasin: YAD06 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.018 Special 2003 Pass — — Pass — — Pass — — Pass — — 7Q10: 0.3 1 WC(%; 9.0 2004 Transportation, NC Dept of ac p/f lim: 90% fthd 2000 Pass — — Pass — — Pass — — Pass — — NC0085979/001 Begin:1/1/2001 Frequency Q + Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Pass — — Pass — — County: Transylvania Region: ARO Subbasin: FRBOI 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.0288 special 2003 Pass — — Pass — — Pass,Fail — — Fail Fail Pass 7Q10: 725 IWC(%; 0.01 2004 Transportation, NC Dept of chr lim: 13% 2000 — Pass — — Invalid — Pass Pass — — Pass — NC0029190/001 Begin: 12/l/1999 Frequency Q P/F Feb May Aug Nov + NonComp Single 2001 — Pass — — Pass — — Fail Late >50,>50 Pass — County: Surry Region: WSRO Subbasin: YAD03 2002 — Pass — — Pass — — Pass — — Pass — PF: 0.030 special 2003 — Pass — — Pass — — Fail 9.2 >52 Late Pass 7Q10: 0.3 1 WC(%; 13 2004 Triad Terminal Co./001 24hr LC50 ac monit epis fthd (grab) 2000 — >100 — — — — >100 — — — — — NC0049204/001 Begin:7/l/1999 Frequency A NonComp 2001 — — — — — — — — — — — County: Johnston Region: RRO Subbasin: NEU02 2002 >100 — -- -- — — — — — — — — PF: NA Special 2003 _ 7QI0: 0.0 IWC(%; 100 2004 Trinity American Corporation chr lion: 90% 2000 Pass — — Pass — — Pass — — Pass — — NC0086029/001 Begin:2/l2004 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Pass — — Pass — — County: Randolph Region: WSRO Subbasin: YAD09 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.072 Special 2003 Pass — — Pass — — Pass — — Pass — — 7Q10: 0 IWC(%; 100 2004 Troy WWTP chr lim: 79%; ifpf L2MGD chr lim 84% 2000 Invalid — — Pass — — Pass — — Pass — — NC0028916/001 Begin:1/1/2001 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass — — Pass — — Pass — — Fail >100 >100 County: Montgomery Region: FRO Subbasin: YAD15 2002 Pass — — Pass — — Pass — — Pass — — PF: 0.84 Special 2003 Pass — — Pass — — Fail >100 94.9 Pass,>100 — — 7QI0: 0.35 IWC(%; 79 2004 Tryon WWTP chr lim: 37% 2000 — — Pass — — Pass — — Pass — — Fail NCO021601/001 Begin:4/l/1999 Frequency Q P/F + Mar Jun Sep Dec + NonComp Single 2001 40.8 >74 Pass — — Pass — — Pass — — Pass County: Polk Region: ARO . Subbasin: BRD06 2002 — — Pass — — Pass — — Pass,>74.>74 — — Pass PF: 1.5 Special 2003 _ _ Pass — — Pass,>74 — — Pass — — Pass 7Q10: 4.00 1 WC(%; 37.0 2004 Tuckaseigee WSA WWTP CHR LIM: 1.4% - Y 2000 — Pass — — Pass — — Pass — — Pass — NC0039578/001 Begin:12/l/2002 Frequency Q Feb May Aug Nov + NonComp Single 2001 — Pass — — Pass — — Pass — — Fad >3 County: Jackson Region: ARO Subbasin: LTN02 2002 >3 Pass — — Pass — — Pass,>100 — — Pass — PF: 1.5 Special 2003 — Pass — — Pass — — Pass — — Pass — 7QI0: 165.0 IWC(%; 1.39 2004 TYCO Electronics Corp. chr lim: 90%; upon reloc. to N. Buffalo Cr. chr lion 8.4% 2000 H — — H — — H — H H — — NC0085821/001 Begin:9/l/2000 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 H — — H — — H — — H — — County: Guilford Region: WSRO Subbasin: CPF02 2002 H — — H — — H — — H — — PF: 0.0288 Special 2003 H — — H — — H — — H — — 7Q10: 0 IWC(%o 100 2004 H Tyrell County (RO) Plant 24hr p/f ac monit 90% mysid (grab) 2000 — — — — — — — — — — NC0086924/001 Begin:1/12004 Frequency Jan Apr Jul Oct + NonComp 2001 — — — — — — — — — N County: Tyrell Region: WARO Subbasin: PAS53 2002 N — — N — — N — — Pass PF: 0.216 Special 2003 pass — — Pass — — Pass — — Fail 7Q10: 0 1 WC(%; 100 2004 V Pre 2000 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7QI0 = Receiving stream low Flow criterion (cfs + = quarterly monitoring increases to monthly upon failure or N Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) IWC%= Instream waste concentrati P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration: at - Performed by DW Q Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reporte Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging: t-More data available for month in question; • = ORC signature needed 43 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 02/12/04 Page: 1 of 1 PERMIT: NCO028916 FACILITY: Town of Troy - Town of Troy WWTP COUNTY: Montgomery REGION: Fayetteville Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 08 - 2003 001 Effluent Arsenic, Total (as As) 08/31/03 2 X month ug/I Frequency Violation None 07 - 2002 001 Effluent Temperature, Water Deg. 07/06/02 5 X week deg c Frequency Violation None Centigrade N CO028916 Facility: Troy WWTP Discharge to: Denson's Creek Stream class and index #: C Residual Chlorine Ammonia as NH3 (summer) 7Q10 (CFS) 0.35 7Q10 (CFS) 0.35 DESIGN FLOW (MGD) 0.84 DESIGN FLOW (MGD) 0.84 DESIGN FLOW (CFS) 1.302 DESIGN FLOW (CFS) 1.302 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL (UG/L) 0 UPS.BACKGROUND LEVEL (MG/L) 0.22 IWC (%) 78 IWC (%) 78.81 Allowable Conc. (ug/1) /� ��211.57 Allowable Concentration (mg/1) 1.21 2 maximum=28.tJ /I minimum = Ammonia as NH3 (winter) 7Q10 (CFS) 2.42 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.84 Ratio of 0.3 :1 DESIGN FLOW (CFS) 1.302 STREAM STD (MG/L) 1.8 UPS BACKGROUND LEVEL (MG/L) 0.22 IWC (%) 34.98 Allowable Concentration (mg/1) 4.74 minimum = 4 NCO028916 Facility: Troy WWTP Discharge to: Denson's Creek Stream class and index #: C Residual Chlorine Ammonia as NH3 (summer) 7Q10 (CFS) 0.35 7Q10 (CFS) 0.35 DESIGN FLOW (MGD) 1.2 DESIGN FLOW (MGD) 1.2 DESIGN FLOW (CFS) 1.86 DESIGN FLOW (CFS) 1.86 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL (UG/L) UPS BACKGROUND LEVEL (MG/L) 0.22 IWC (%) .1 IWC (%) 84.16 Allowable Conc. (ug/1) 20.20 Allowable Concentration (mg/1) 1.15 maximum=28 g/I minimum = 2 Ammonia as NH3 (winter) 7Q10 (CFS) Fecal Limit 200/100mi DESIGN FLOW (MGD) Ratio of 0.2 :1 DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (mg/1) 2.42 1.2 1.86 1.8 0.22 43.46 3.86 minimum = 4 NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form NPDES OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART: Date of Request 1/26/2004 Facility Troy WWTP Permit # NCO028916 Region FRO Requestor Dawn Jeffries Pretreatment A-F Towns- Dana Folley (ext. 523) Contact G-M Towns- Jon Risgaard (ext. 580) N-Z Towns- Deborah Gore (ext. 593) COMMENTS TO PRETREATMENT UNIT: PRETREATMENT UNIT COMPLETES THIS PART: Status of Pretreatment Program (circle all that apply) 1) the facility has no SIU's and does have a Division approved Pretreatment Program that is INACTIVE 2) the facility has no SIU's and does not have a Division approved Pretreatment Program 3) the facility has (or is developing) a Pretreatment Program 3a) is Full Program with LTMP or 3b) is Modified Program with STMP 4) the facility MUST develop a Pretreatment Program - Full Modified 5) additional conditions regarding Pretreatment attached or listed below Flow Permitted MGD Actual MGD STMP time frame: Industrial 0.24 MGD 0.18 MGD most recent Domestic 0.461 MGD next cycle Pollutant L Check List POC due to (S) NPDES/Non- STMP LTMP T Discharge Required Required by Frequency at Frequency at MP Permit Limit by EPA* 503 Sludge" POC due to SIU*" Site specific POC (Provide Explanation)—* effluent effluent BOD X 4 M TSS X 4 M NH3 X 4 M Arsenic X 4 M �l Cadmium X X 4 M Chromium • X X 4 M q Copper X 4 M Cyanide X 4 M Lead, X X 4 M Mercury X 4 M Molybdenum X 4 M Nickel X 4 M Silver 4 M Selenium X 4 M Zinc" X 4 M Total Phosphorus X 4 Q Total Nitrogen X 4 O Chlorides X 4 M 4 4 4 Always in the LTMP all LTMP/STMP effluent data "Only in the LTMP if the POTW land applies sludge Only in LTMP while the SIU is connected to the POTW on DMRs? I didn't check. "' Only in LTMP when the pollutant is a specific concern to the POTW (ex -Chlorides for a POTW who accepts Textile waste) Yes Q= Quarterly No (attach data) M=Monthly Comments: The frequency will decrease back to quarterly during 2004. available in spreadsheet? Yes _X_ No version 10/8/03 Troy.NPDES Request.xls Revised: August 4, 2000 Removal Rate Calculations :.I < Influent m /L Used in Calculation < Effluent. m /L Used in Calculation Sample Date 7/1/2002 Spreadsheet Instructions: 1) Data entered only in Heavy Bordered cells. Rest of worksheetIs protected, password is "T. 2) For below detection data, enter °<° in "<„ column, and enter detection level in Effluent mg/I columns. Spreadsheet will auto- matically calculate averages and removal rates using 1 /2 value entered. 3) Document removal Rate choice 4) Formulas in Compre- 306 306 1.73 1.73 8/1/2002 228 228 1.58 1.58 9/1/2002 248 248 0.74 0.74 MIME 211 211 0 0 11/1/2002 215 215 0.88 0.88 12/1/2002 204 204 0.81 0.81 1/1/2003 1 2291 229 0.17 0.17 2/1/2003 203 203 0.35 0.35 3/l/2003 221 221 1.18 1.18 4/1/2003 1.65 165 1.67 1.67 5/1/2003 173 173 1.61 1.61 6/l/2003 1961 196 1.82 1.82 7/l/2003 1871 187 1 2.22 2.22 8/l/2003 171 171 1.23 1.23 9/1/20031nfluentor 175 175 2.5 2.5 10/1/2003 190 190 0.82 0.82 Column Averages => F207.625 Unpaired Site Specific RR Literature/Default RR => 0 % of data is BDL RR for this HWA => 1.206875 removal. rate.2003. xls Removal Rates Page 1 of 7 pages 2/2012004, 9:28 AM Revision: August 1999 < Influent m /L Used in Calculation < Effluent m /L Used in Calculation 440 440 5.71 5.71 273 273 1.83 1.83 328 328 1.85 1.85 236 236 1.14 1.14 258 258 2.17 2.17 246 246 2.14 2.14 344 344 2.54 2.54 416 416 2.25 2.25 3541 354 1.621 1.62 247 247 1.5 1.5 260 260 2.83 2.83 298 298 4.08 4.08 293 293 8.07 8.07 283 283 2.58 2..58 308 308 5.43 5.43 309 309 5.64 5.64 305.8125 Unpaired Site Specific RR => Literature/Default RR => 3.21125 98.95 % 0 % of data is BDL RR for this HWA => < Influent m /L Used in Calculation < Effluent m /I Used in Calculation 26.5 26.5 0.1 0.1 29.7 29.7 0.25 0.25 30.4 30.4 0.04 0.04 26.4 26.4 0.1 0.1 25.91 25.9 0.02 0.02 22.81 22.8 0.1 0.1 30.71 30.7 0.01 0.01 18.9 18.9 0.1 0.1 21.1 21.1 0.05 0.05 19 19 0.01 0.01 22.7 22.7 0.62 0.62 6.8 6.8 0.1 0.1 28.8 28.8 1.2 1.2 28.5 28.5 0.05 0.05 30.2 30.2 0.1 0.1 26.3 26.3 0.1 0.1 24.66875 Unpaired Site Specific RR => Literature/Default RR => 0.184375 99.25 0 % of data is BDL RR for this HWA => Removal Rate Calculations Sample Date 7/ 1/2002 8/ 1 /2002 9/1/2002 10/1/2002 11/1/2002 12/ 1/2002 8/1 Column Averages => removal. rate.2003.xls Removal Rates Page 2 of 7 pages 2/20/2004, 9:28 AM Revision: August 1999 ARSENIC < Influent mg/L Used in Calculation < Effluent m /L Used in Calculation < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 0.013 0.013 < 0.01 0.005 0.005 0.005 < 0.01 0.005 0.005 0.005 < 0.01 0.005 0.006 0.006 1 0.01 0.01 < 0.01 0.005 <1 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0:01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 0.0056 Unpaired Site Specific RR => Literature/Default RR => 0.0053 50 %BDL 84 % of data is BDL RR for this HWA => Kef-11 < Influent m /L Used in Calculation < Effluent m /L Used in Calculation < 0.002 0.001 < 0.002 0.001 < 0.002 0.001 < 0.002 0.001 < 0.002 0.001 <1 0.002 0.001 < 0.002 0.001 < 0.002 0.001 0.0025 0.0025 < 0.002 0.001 < 0.002 0.001 < 0.002 0.001 <1 0.002 0.001 < 0.002 0.001 < 0.0021 0.001 <1 0.002 0.001 < 0.002 0.001 < 0.002 0.001 1<1 0.002 0.001 < 0.002 0.001 < 0.002 0.001 < 0.002 0.001 0.002 0.001 < 0.002 0.001 < 0.0021 0.001 < 0.002 0.001 < 0.002 0.001 < 0.002 0,001 < 0.002 0.001 < 0.0021 0.001 < 0.002 0.001 < 0.002 0.001 I tA�- 0.0011 1 Unpaired Site Specific RR => Literature/Default RR => 10.0010 50 %BDL 97 % of data is BDL RR for this HWA => < Influent m /L CHROMIUM Used in Calculation < Effluent m /L Used in Calculation 0.006 0.006 < 0.005 0.0025 0.005 0.005 < 0.005 0.0025 0.01 0.01 < 0.005 0.0025 0.005 0.005 < 0.005 0.0025 0.007 0.007 < . 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 0.005 0.005 < 0.005 0.0025 <1 0.005 0.0025 < 0.005 0.0025 0.011 0.01 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 0.0057 0.0057 < 0.005 0.0025 0.009 0.009 < 0.005 0.0025 0.0056 Unpaired Site Specific RR => Literature/Default RR =>I 0.0025 50 %BDL 82.00 % 65 % of data is BDL. RR for this HWA => 82.00 Removal Rate Calculations Date 7/l/ 8/1/ 9/1/ 10/1/ 1 12/1/ 1/1/ 3/1/2003 4/1/2003 5/ 1 /2003 6/ 1 /2003 7/1 /2003 8/ 1/2003 9/1/2003 10/1/2003 Column Averages => removal. rate.2003.xis Removal Rates Page 3 of 7 pages 2/20/2004, 9:28 AM Revision: August 1999 < Influent tng/L COPPER Used in Calculation <Calculation Used in 0.085 0.085 alflu 0.033 0.102 0.102 0.026 0.277 0.018 0.018 0.102 0.018 0.018 go.277 0.16 0.023 0.023 0.107 0.024 0.024 0.114 0.114 0.0111 0.031 0.183 0.183 0.0171 0.017 0.0831 0.083 0.012 0.012 0.021 0.02 0.01 0.01 0.062 0.062 0.008 0.008 0.142 0.142 0.028 0.028 0.062 0.062 0.0381 0.038 0.162 0.162 0.0231 0.023 0.093 0.093 0.032 0.032 0.408 0.408 0.019 0.019 0.1351 Unpaired Site Specific RR => Literature/Default RR => F 0.0225 86.00 0 % of data is BDL RR for this HWA => CYANIDE < Influent mg/L Used in Calculation < Effluent m /L Used in Calculation < 0.005 0.0025 < 0.005 0.0025 0.00225 0.00225 < 0.005 0.0025 0.00.175 0.00175 < 0.005 0.0025 < 0.605 0.0025 < 0.005 0.0025 5.25 5.25 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 <1 0.005 0.0025 < 0.005 0:0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 <1 0.005 0.0025 0.0083 0.0083 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0,0025 0.0036 0.0036 < 0.005 0.0025 0.3308F Unpaired Site Specific RR => Literature/Default RR => 0.0025 50 %BDL 84 % of data is BDL RR for this HWA => M Used in Calculation < Effluent mg/L Used in Calculation 0.005 < 0.01 0.005 0.005 < 0.01 0.005 0.0171 0.017 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 0.01 0.01 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 <1 0.01 0.005 < 0.011 0.005 < .0.011 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 0.01 0.005 < 0.01 0.005 < 0.01 0.005 <1 0.01 0.005 0.011 0.011 <1 0.01 0.005 0.013 0.013 < 0.01 0.005 0.0074 Unpaired Site Specific RR => Literature/Default RR => F 0.0050 :_ 50 %BDL 85 % of data is BDL RR for this HWA => 61.60 Removal Rate Calculations Date 7/l/ 8/1/ 9/1/ 0 10/1/ 11/1/ 1 Column Averages => removal. rate.2003.xis Removal Rates Page 4 of 7 pages 2/20/2004, 9:28 AM Revision: August 1999 < Influent mg/L MERCURY Used in Calculation < Effluent m /L Used in Calculation 0.0044 0.0044 < 0.0002 0.0001 0.0004 0.0604 < 0.0002 0.0001 0.0005 0.0005 < 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 Q.0001 0.0005 0.0005 < 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 0.0004 0.0004 <1 0.0002 0.0001 0.0003 0.0003 < 0.0002 0.0001 0.0002 . 0.0002 < 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 < 0.0002 0.0001 < 0.00021 0.0001 0.0007 0.0007 < 0.0002 0.0001 0.0004 0.0004 < 0.0002 0.0001 0.00063 Unpaired Site Specific RR.=> Literature/Default RR => 0.00010 50 %BDL 65 % of data is BDL RR for this HWA =>I 60.00 % MOLYBDENUM < Influent m /L Used in Calculation < Effluent m /L Used in Calculation 0.071 0.071 0.097 0.097 0.043 0.043 0.074 0.074 0.027 0.027 0.036 0.036 0.014 0.014 0.018 0.018 0.005 0.005 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 <1 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 0.008 0.008 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 0.006 0.006 < 0.005 0.0025 0.00233 0.00233 0.002 0.002 0.007 0.007 < 0.005 0.0025 0.0149 Unpaired Site Specific RR => Literature/Default RR => F 0.0196 46 % of data is BDL RR for this HWA =>� < Influent m /L NICKEL Used in Calculation < Effluent m /L Used in Calculation < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 0.011 0.011 <1 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 <1 0.01 0.005 <1 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0,005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.011 0.005 <1 0.01 0.005 0.0055 Unpaired Site Specific RR => Literature/Default RR => F 0.0050 50 %BDL 42.00 % 96 % of data is BDL RR for this HWA =>� Removal Rate Calculations �D Column Averages => removal. rate.2003. As Removal Rates Page 5 of 7 pages 2/20/2004, 9:28 AM Revision: August 1999 <Calculation SELENIUM in < Effluent mg/L Used in Calculation < 0.005 < 0.01 0.005 < g1luUsed 0.005 < 0.01 0.005 < 0.005 < 0.01 0.005 < 0.005 < 0.01 0.005 < 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 <1 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 < 0.01 0.005 <1 0.011 0.005 0.005 0.005 < 0.01 0.005 < 0.01 0.005 0.00433 0.00433 < 0.01 0.005 0.01 0.01 < 0.01 0.005 < 0.011 0.005 0.0049 Unpaired Site Specific RR => Literature/Default RR => 0.0054 50 %BDL 89 % of data is BDL RR for this HWA => < Influent m /L SILVER Calculation/L Used inV<O.005 ent Used in Calculation 0.006 0.006 0.0025 0.01 0.010.005 0.0025 0.012 _ 0.012 <1 0.005 0.0025 0.016 0.016 <1 0.005 0.0025 0.013 0.013 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 0.017 0.017 < 0.005 0.0025 0.01 0.01 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 < 0.005 0.0025 <1 0.005 0.0025 0.011 0.011 < 0.005 0.0025 0.0123 0.0123 < 0.005 0.0025 0.011 0.011 < 0.005 0.0025 0.0097 Unpaired Site Specific RR => Literature/Default RR => F 0.0025 50 %BDL 62 % of data is BDL RR for this HWA => MO Used in Calculation < Effluent m /I. Used in Calculation 0.276 0.074 0.074 0.176 0.059 0.059 1.037 1.037 0.057 0.057 0.375 0.375 0.046 0.046 0.546 0.546 0.042 0.042 0.109 0.109 0.042 0.042 0.165 0.165 0.064 0.064 0.2821 0.282 0.043 0.043 0.242 0.242 0.057 0A57 0.058 0.058 0.05 0.05 0.121 0.121 0.042 0.042 0.25 0.25 0.054 0.054 0.205 0.205 6.13 0.13 0.309 0.309 _ 0.072 0.072 0.179 0.179 0.09 0.09 0.297 0.297 0.061 0.061 0.2892 I0.0614 Unpaired Site Specific RR => Literature/Default RR => 78:76 o 0 % of data is BDL RR for this HWA => Removal Rate Calculations Date �o 7/1/ 1 Column Averages => removal -rate. 2003. As Removal Rates Page 6 of 7 pages 2/20/2004, 9:26 AM Revision: August 1999 < Influent m /L Chloride Used in Calculation < Effluent m /L_ Used in Calculation 531 531 315 .315 558 558 413 413 855 855 473 473 597 597 539 539 568 568 596 596 271 271 343 343 713 713 619 019 409 409 316 316 465 465 316 316 118 118 278 278 366 366 163 163 1821 182 142 142 378 378 378 378 582 582 270 270 443 443 2031 203 701 701 3001 300 7f 7---.-- 483.5625 Unpaired Site Specific RR => Literature/Default RR => 354.0000 0 % of data is BDL RR for this HWA => Total Phosphorus ®�IMON� Unpaired Literature/Default RR u �� 0 % of data is BDL RR for this HWA =>® Total Nitrogen Unpaired Literature/Default.. ®II 0 % of data is BDL RR for this HWA =>� Removal Rate Calculations 7/1 10 Mn 12/1 1/1 2/1 4/1 Column Averages => removal. rate. 2003.As Removal Rates Page 7 of 7 pages 2/20/2004, 9:28 AM Revision: August 1999 0 0 Unpaired Site Specific RR =>� Literature/Default RR =>� 0 0 Unpaired Site Specific RR =>� Literature/Default RR =>® of data is BDL of data is BDL RR for this HWA =>� RR for this HWA =>® 0 Unpaired Site Specific RR =>� Literature/Default RR => of data is BDL RR for this HWA =A opt ROY MANESS MAYOR TOWN OF TROY H.V. MASSENGILL MAYOR PRO-TEM 1 September 9, 2003 NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: 1� S E P 1 2 2u03 4 COMMISSIONERS: BRUCE HAMILTON PAIGE HARRIS JAMES HURLEY CHRIS WATKINS JAMES E. JUSTICE TOWN MANAGER CATHY M. MANESS TOWN CLERK Enclosed are one original and two copies of the Town of Troy's revised Basic Application Information. Please replace the following pages with the permit you already have, except for maps. If you have any questions, please feel free to call Engineer E. Gray Walls at (910) 572-7841. Enclosure Sincerely, Shannon McLeod Administrative Assistant 444 NORTH MAIN STREET TROY, NC 27371 PHONE: (910) 572-3661 FAX: 572-3663 wwwAroy.ne.us 1 TOWN OF TROY August 1 ", 2003 Paul Rawls, P.E. Water Quality Section DENR Suite 714 Wachovia Bldg. Fayetteville, NC 28301 AUG 1 8 2003 ROY MANESS MAYOR H.V. MASSENGILL MAYOR PRO- TEM COMMISSIONERS: BRUCE HAMILTON PAIGE HARRIS JAMES HURLEY CHRIS WATKINS JAMES E. JUSTICE TOWN MANAGER CATHY M. MANESS TOWN CLERK Dear Mr. Rawls, Enclosed is Application for the Town of Troy Wastewater Treatment Plant Permit. If you have any questions or need further information, please feel free to contact me at the number below-. Enclosure Sincerely, q, -A4 Shannon McLeod Administrative Assistant 444 NORTH MAIN STREET TROY, NC 27371 PHONE: (910) 572-3661 FAX: 572-3663 wwwAroy.nc.us .1 i;\-/l•\�;, 6'�)i ,�l IyJ .d: �- ,(; 0 (/,� �I !'�`�'_.� }���Il�''Ij ` �I\U/�rr //.1�1�—j� J '~�e;_�-" (�' C•l Al) 1.11 i- '\ 1 ,�).�' \�' 51 �/ lr 1553 t1)(1 Z "All 43 s I I \\ �_'� � �( �\)�\�ltll (�JZti, /))i11i`C ,, 'r(i lJ !1�\1.�\'��/i \ I t\}. \ ��i�� > !�/.� `\� nn ```��\•.`�//! `\ -" �^ \��l! 1`` �4)�;1���(�((( `Tj((' / l p! 1 ek Golf p !: , � _ J � ! - ,/.�.�[ � S r /n' _ �/ �< �f I \ `\ � ��\ ! r(l r/�.� +� 1�� 1\�•-, (7 (.J } ,, , r � j, t �, / � 1 �. \(\ ` 'aS 2G Cf T -1 ` 111 (\ti` `\`( `•'v'i" lJ \, 1 1 ), 11 r 1- `i0 I I/.=�\\��tl \,) )\',�((c� _ _ t. •-..c._�.�- _), r;'�.� i�.UIII�$ +pl ., . 'J •� �55 � �_ ., l (1'/., �)( � � )l` _17 �l`�` - y�// L� li—�-�`� I ` � Il�•1V .� �i t; r /� I %� t•+ � f .\ J — J-\� / 13Z��) \.- . \ �M ,.�. J I — 1..... (� � 1I v �-J� 1 � ;`^ u � -- � - %\ of � � ) � � I I � L-- t �`", ` -� J ; `_ �- 1• to -�.� /5 . �. Ij:., r �:� _L 11 � _ . \ J �( If ��t�` 1\• � "� ` ilk - IV K: SOU EB{V It 550 bb t �o %Filtration r , Plant - - �„ \ j \�� o / f Jv r ^x 59, Mantgamerg, • x h Institute , p19 J Ol �1333� =.�— ntn%i n� Radio Towe, • WT i. I It. Ra / I f1(ly I I ^ i 1 Ih �. D �o0d ( -�. PAR NCI _ — ...--_'� :.V.y—_.... ' _. .. ..V �.'�• In, ,: . S'o ths,d Pone — .� ",� ( raMs sttf./{I) I •;I i. �\. 'L 1_ yO\. /// rU� 4. 71, ( lam`/ \�\\ cation x5zs.\l._;X-5e. It J If 1 t > e.\ eRN I smith"�cmn �"'1---''SS�% j •^` _-i-• / i i \ ( 392 cDam 0 400 KV CATAPILLAR GENERATOR PROVIDES COMPLETE BACK-UP FOR ALL PLANT OPERATIONS. INF INFLUENT SPLITTER 1.2 MGD ► GRIT REMOVAL BOX 1.2 MGD .587 INFLUENT .587 1 BAR SCREEN NOT USED 1.5 MGD 1.156 6 MGD 6 MGD z 0 � U a� o- -o x 0 z 0 � U a .- o- -o x 0 I NOT USED 1.156 DITCHES RUN IN SERIES 1.20 MGD ULTRA -VIOLET LIGHT Sarnp I i ng Po i nts 1. Influent (prior to side stream) 2. Effluent (after chlorination) 3. Oxidation Ditch 4. Sludge to Sludge Holding Tank EFFLUENT SPLITTER BOX 1.578 .290 a CLARIFIER .6 MGD w RETURN .501 N STREAM N a s .569 w v 0 J z W RETURN I SLUDGE PS 41 cn 1.2 MGD ,78 0 J N z Uj W Cr .569 LARIFIER .6 MGD E o 0 E, w V) a s j .080 AEROBIC DIGESTER V.S. PS 300 GPM SLUDGE HOLDING TANK 1.2 MG TO LAND APPLICATION TOWN OF TROY ACTIVATED SLUDGE/AEROBIC DIGESTION WWTP PERMIT NO: NCO028916 Figure 1. Focility Diogrom ...Wacili6es DiagramAgn Sep. 08, 2003 09:16:56 Narrative for NPDES PERMIT APPLICATION ITEM B.3 TOWN OF TROY Permit Number NCO028916 Facility Description The Town of Troy has an activated sludge/ aerobic digestion wastewater treatment plant. The plant has dual bar screens. An old style bar screen with approximately 1 ''/z" openings is mounted in front of a "Rotomat" fine screen drum bar screen. The Rotomat is designed for 1.5 MGD. The grit handling system is a S & L Pista Grit system with capacity to 1.2 MGD. The influent pump station is a Gorman & Rupp T6 suction lift pump station sized for 1.2 MGD. The plant has dual oxidation ditches with two dual speed brush rotors in each ditch. The ditches are each sized for .6 MGD with 24 hours of detention time. The plant has two peripheral feed clarifiers each sized to handle .6 MGD. Each clarifier's tank capacity is approximately 94,000 gallons. The return sludge pump station has two Flygt submersible solids handling pumps with each pump sized for 1.2 MGD. The waste sludge holding tank is aerated with coarse bubble diffusers using two Aerison positive displacement blowers. The tank has approximately 97,000 gallons of capacity. The waste sludge pump station is sized to waste at approximately 300 gpm. The waste sludge holding tank will store approximately 1.2MG of decanted sludge. The waste sludge is land applied. The plant's disinfection system is Ultra -Violet light. New SCADA equipment utilizing radio communications has just been installed at the plant. This equipment will monitor the status of the influent pump station, the oxidation ditch rotors, the status of the sludge sweep arm and the sludge level in each clarifier and maintain influent and effluent flow records. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN- OF TROY - N00028916 RENEWAL. YADKIN - PEE DEE SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCIA, 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? g 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. 0 b. Number of CIUs. 2 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: CANDOR HOSIERY Mailing Address: 105 POOLE ROAD TROY, NC 27371 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. DYEING & BLEACHING SOCKS AND BOILER BLOWDOWN 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. SOCKS - SOCKS RECEIVED IN BULK- DYED & PACKAGED Principal product(s): DYES, SALTS, PERIOXIDE, CHLORINE FIXES, LEVELERS Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 75000_ gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2600 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes j 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 20 of 20 :` FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF TROY - NCO028916 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 50 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 50 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.) No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF TROY - NCO028916 RENEWAL YADKIN - PEE DEE SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? [N 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. O b. Number of CIUs. 2 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: CAPEL, INC. Mailing Address: P.O. BOX 826 TROY" NC 27371 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. DYEING OF YARN FOR RUGS 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): BRAIDED RUGS Rawmaterial(s): WOOL, NYLON, RAYON, POLYSTER, SOAPS, DYES, BLEACHES, SCOURING F.6. Flow Rate. AGENTS, LEVELERS, CARRIER, ACETIC ACID 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. 80,000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2200 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits J] Yes ❑ No b. Categorical pretreatment standards ❑ Yes] No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 20 of 20 a FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN'_�OF TROY - NCO028916 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] 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 §P 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 REMEDIATIONICORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL- ACTIVITY WASTEWATER: FA 2. 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.) ff 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 rive years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 21 of 21 EPA Form 3510-2A (Rev 1-99) Replaces EPA forms 7550-6 & 7550-22.