Loading...
HomeMy WebLinkAboutNC0028916_Permit Issuance_20150615Pat McCrory Governor "A NCDENR North Carolina Department of Environment and Natural Resources June 15, 2015 Mr. Benny Dennis, Public Works Director Town of Troy 315 N. Main Street Troy, North Carolina 27371-7841 Dear Mr. Dennis: Donald R. van der Vaart Secretary Subject: Issuance of NPDES Permit Renewal Permit No. NCO028916 Troy WWTP Montgomery County Facility Class III Division personnel have reviewed and approved your application for, renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following changes were made to the draft permit sent to you on April 22, 2015: • In Condition A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS footnote 6 and A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) paragraph 2, the chronic toxicity test schedule was changed to January, April, July, and October. • In Condition A. (3.) EFFLUENT POLLUTANT SCAN, Aquatic Toxicology Branch address was modified to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 As identified previously, the renewal permit contains the following significant changes from your current permit: • The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has-been added to your NPDES permit. [See Special Condition A.(4.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.or web/wq/adminibo�pu/edrnr. 1617Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-707-86001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper fr For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: hit 2://www2.gpa.aov/compliance/proposed-npdes-electronic reporting rule. • Instream monitoring has been waived as long as the Permittee maintains full and active membership in the Yadkin -Pee Dee River Basin Association (YPDRBA). Please see footnote #2 in A.(1.). • In accordance with an agreement with EPA Region IV, wasteload allocations for ammonia - nitrogen are based on a summer criterion of 1 mg/L and a winter criterion of 1.8 mg/L. Since the WWTP is provided low dilution from the receiving stream, the monthly average effluent limits determined for the Troy WWTP are 1.1 mg/L in the summer and 3.9 mg/L in the winter. Using a 3:1 ratio the weekly average limits for NH3-N should be 3.3 mg/L in the summer and 11.7 mg/L in the winter. The permit renewal was revised to include these limitations. A review of effluent data during the period of 2012 through 2014 shows the WWTP is able to meet these limitations. • Effluent sampling data for total copper and total zinc showed reasonable potential to violate NC Water Quality Standards (WQSs). However, copper and zinc are action level parameters and limits are applied in, conjunction with toxicity test results. Since this facility is passing its toxicity tests, limitations for copper and zinc were not put in the permit. Monitoring was reduced to quarterly to coincide with toxicity testing requirements. • Effluent data for chloride showed no reasonable potential to exceed state water quality standards; however, the maximum predicted concentration was greater than half of the allowable concentration. Chloride monitoring remains in the permit with. a monitoring frequency of quarterly. • Selenium effluent data showed 13 samples <10 ug/L and 2 samples <2 ug/L. The Troy WWTP's chronic allowable allocation for selenium is 5.9 ug/L. In accordance with NC Administrative Code Section 15A NCAC. 02B .0500, all test procedures must produce .detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. DWR's Water Sciences Section has determined that the Practical Quantitation Limit (PQL) for selenium is 5 ug/L. Please see that the certified laboratory performing the Town's metals analysis can measure to the approved detection level or lower reporting level. A list of PQL's determined by the Division can be found at the following website: http://portal.ncdenr.or web/wq/lab/ops/inorg. • Thallium effluent data showed 1 sample was detected at 9 ug/L and the EPA Human Health (HH) standard' is 0.47 ug/L. Three other samples were < 20 ug/L. DWR's Water Sciences Section has determined that the PQL for thallium is 10 ug/L. Since this is a limited data set with one value greater than the allowable concentration but less than the PQL, monitoring for thallium shall continue as part of the effluent pollutant scans and all data,generated must be reported to the approved detection level or lower reporting level of the procedure (10 ug/L). • In accordance with the 2012 Mercury TMDL NPDES Guidance the permittee needs to show annual mean effluent concentrations below both the Water Quality Based Effluent Limitation (WQBEL) of 14.3 ng/L and the Technology Based Effluent Limitation (TBEL) of 47 ng/L. A review of the effluent mercury data from 2010 to 2014 showed that the annual averages were below both the WQBEL and the TBEL, therefore, no mercury limitation is required. The permittee will be required to continue monitoring mercury as part of its required effluent pollutants scans and its Pretreatment STMP, using EPA method 1631 E. • Some of the wording has changed in Special Condition A. (2), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A.(3.) has been modified to include the specific three years in which the Effluent Pollutant Scans shall be performed (2016, 2017, and 2018). In addition, at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.210)(5)] have been added. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local government permits that may be required. If you have questions concerning this permit, please contact Yang Song by e-mail (yang.song@ncdenr.gov) or phone at (919) 807-6479. Sincerely, Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure: NPDES Permit NC0028916 cc: NPDES Unit Central Files Fayetteville Regional Office / Surface Water Protection Section e-copy: EPA Region IV Carrie Ruhlman, Water Sciences Section Susan Meadows, Aquatic Toxicity Branch Steve Reid, Wastewater Operator Certification & Training Joseph Shields, ORC, Troy WWTP Permit NCO028916 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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 Town of Troy Wastewater Treatment Plant 650 Glen Road Northeast of Troy Montgomery County to receiving waters designated as Densons Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, n, III and IV hereof. This permit shall become effective August 1, 2015. This permit and authorization to discharge shall expire at midnight on June 30, 2019. Signed this day June 15, 2015. Zimmerm , P: rector, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NCO028916 SUPPLEMENT TO PERMIT COVER SKEET 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 treatment components: ♦ Flow equalization ♦ 10-Acre EQ Basin ♦ Mechanically cleaned bar screen ♦ Aerated grit removal system ♦ Influent Parshall Flume with Ultrasonic flow meter ♦ Dual oxidation ditches arranged in series ♦ Dual secondary clarifiers ♦ UV disinfection ♦ Chlorination/dechlorination (back-up) ♦ Sludge transfer tank ♦ Aerobic sludge digester This facility is located at the Troy Wastewater Treatment Plant, 650 Glen Road, Troy, Montgomery County, and 2. Discharge from said treatment works at the location specified on the attached map into Densons Creek, classified C waters in the Yadkin -Pee Dee River Basin. Page 2of8 Permit NCO028916 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] 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 t a ;''LIMITS` _' MONITORING REQUIREMENTS Monthly ` Weekly' Daily Measurement Sampfe Sampler Average Average Maximum a Frequency,.f ° T, e . ; Yp nLocat�on Z 50050 — Flow 1.2 MGD Continuous Recording I or E 0001.0 - Temperature (°C) Daily Grab E 00310 - BOD, 5-day, 20° C (April 1-October 31) 7.0 mg/L 10.5 mg/L 3/Week Composite E and I - er I -OD, 5-day, 3) C (November (November 1-March 31) 14.0 mg/L 21.0 mg/L 3Meek Composite E and I 00530 - Total Suspended Solids 3 30.0 mg/L 45.0 mg/L 3/Week Composite E and I 00610 - NH3 as N (April 1 —October 31) 1.1 mg/L 3.3 mg/L 3/Week Composite E 00610 - NH3 as N (November 1 — March 31) 3.9 mg/L 11.7 mg/L 3/Week Composite E 00300 - Dissolved Oxygen 4(mg/L) 3/Week Grab E 00300 -- Dissolved Oxygen (mg/L) Footnote 2 Grab U,D2 31616 - Fecal Coliform (geometric mean) 200/100 ml 400/100ml 3/Week Grab E 50060 - Total Residual Chlorine 5 20 pg/L 3/Week Grab E 00010 — Temperature (°C) Footnote 2 Grab U,D2 00094 — Conductivity (pS/cm) 3/Week Grab E 00094 — Conductivity (pS/cm) Footnote 2 Grab U,D2. 00400 — PH Not less than 6.0 nor greater than 3/Week Grab E 9.0 Standard Units 01092 - Total Zinc s (pg/L) Quarterly Composite E 01042 - Total Copper 6 (Ng/L) Quarterly Composite. E 00940 — Chloride (mg/L) Quarterly Composite E 00600 - Total Nitrogen Monthly onthly Composite E 00665 - Total Phosphorus(mg/L) Monthly Composite E Chronic Toxicity 5 Quarterly Composite E Effluent Pollutant Scan 7 Monitor and report Footnote 7 Footnote 7 E All footnotes are listed on the following page. Part I, Page 3 of 8 Permit NCO028916 Footnotes: No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(4.). 2. Sample locations: E-Effluent, I -Influent, U-Upstream at least 100 feet, D-Downstream approximately 0.4 miles before the confluence with Spencer Branch. Stream samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of the year. (As a participant in the Yadkin Pee Dee River Basin Association, the subject. facility is not responsible for conducting the instream monitoring requirements as stated above. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit will be automatically reinstated. ) 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 percent of the respective monthly average influent value (85% removal). 4. The daily average dissolved oxygen concentration in the effluent shall not fall below 5.0 mg/L. 5. Limit and monitor only if the facility adds, chlorine or chlorine derivatives to water that is eventually discharged. The Division shall consider all effluent TRC values reported below 50 ug/l to be in compliance with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50ug/l. 6. Chronic Toxicity (Ceriodaphnia dubia) P/F at 84%: January, April, July, and October (see Part I, A. (2)). Metals monitoring shall coincide with Toxicity Testing. 7. See Condition A. (3.) of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I,Page4of8 Permit NCO028916 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 84 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase R Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and TBP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility duringg-a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required; monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test. and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Part I,Page 5of8 Permit NCO028916 A. (30) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2016, 2017 and 2018. 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 should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1 -dichloroethane 1,2- dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1 -trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dchlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4, 6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene . 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno (1, 2, 3 -c d)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR-PPAI (or in a form approved by the Director) by December 31 st of each designated sampling year. The report shall be submitted to the following address: NC DENR/DWR/Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Part I, Page 6 of 8 Permit NC0028.916 Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.210)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part R of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E (5) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's. Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: Part I,Page 7of8 Permit NCO028916 NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.nedenr.ory/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part 11, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.or web/wq/admin/bog/ipu/ed= Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: V certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifiedpersonnelproperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittingfalse information, including the possibility offines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Part I,Page 8of8 �� � '4 � $ §9 ' � � � i + f '��, t �, ,7j� f tom': `.1 � 1 -'� y, a }�s �ci •�� r3N r - F t s.;, '� q J 'ly � � � 4 � } Tfr r i P� � P 2 � ! � � `✓ , � ,,�� '! /.P"'�`�r� y 7 ++ l Yv I rrrP°° /,`y�-,:�-�t��J��f P" � `•'�>�j� --! � 1'`t,� ��J� � , r°�1�y� , �,., r � i't. � r � � 1 f �,�� " �� •: ,�i � t}=�� ��``-5ru i ° �` F �I' . ,�` � ' y �+ !`ifta'°'' ��1�,/f� �1an '7 Outfa11001 M F, i +L � N,0` 7 �q c� J {f (/] 6} J {a '; r r: r 'V5m� ""w i✓ {{ �0 0 s°s q}��. r �4 ,,, �'; �`'" � �; "�. � ` - PJ yy ,: .'�� i * � •: �� r ,f� � i 1�`� �i � G� 4`� . � y �t i 4 I'A,,,"r �.. Nr / ✓'hg ;+ � ,{ � ':,�', } rbs ��n 4}�fi i't.._. 5 a+ ?^� � � s'S y + `` 'g'` �'Y 1 � .p a� r. • 't �,*, � S r , �t ���q �� + 'v* a"'t``� '�s. .��?r°e �y,�#,1�+ �r ��� , e � �si >p } � 4 _ q f r Town of Troy Facility Latitude: Troy WWTP 350 22' 37.43" N 8-digit HUC: 03040104 Location not to scale Longitude: Receiving Stream: 79° 51' 32.45" W Permitted Flow: 1.2 MGD Densons Creek Sub -Basin: 03-07-15 =rth NPDES Permit No. NC0028916 Drainage Basin: Yadkin Pee -Dee River Basin Stream Class: C Montgomery County Song, .Yang From: joseph shields <troywwtp650@yahoo.com> Sent: Monday, April 27, 2015 11:23 AM To: Song, Yang Subject: Troy Permit I have read the draft and have only. one suggestion. We would prefer the toxicity schedule remain the same ie January April July October. The current schedule our metals are sampled concurrent with tox and the Hg 1631 is off set to run the last month of each quarter. The first month of the quarter we run Hg EPA 245.1 that way we are not reporting two Hg results in the same month. Changing the toxicity schedule changes a.lot more than just tox. Since we are almost a year into the new permit what will the effective date be for these changes be? JE Shields Director Town of Troy POTW The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County } Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0001695630 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 04/24/2015 AD SPACE: 39 LINES FILED ON: 05/05/2015 NA PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: hap://portal.ncdenr.org/web/wq/swp/ps/npd es/calendar, or by calling (919) 807-6304. The Town of Troy requested renewal of Permit NCO028916 for its Troy WWiP in Montgomery County; this permitted discharge is treated municipal and industrial wastewaters to Densons Creek, Yadkin -Pee Dee River Basin. 1695630 TITLE: DATE: MAY 0 8 ZOIS In Testimo Whereof I have hereunto set my hand and affixed my seal, the day and year aforesaid. Nota _�,,�_ /�i2/—�4' //%�.r!�1�1 My commission Expires: My Commission Expires May 27, 2016 DENR/DWR FACT SHEET FOR NPDES PERMIT RENEWAL NPDES No. NCO028916 Facility Information Applicant/Facility Name: Town of Troy / Troy WWTP Applicant Address: 315 North Main Street, Troy, NC 27371 Facility Address: 650 Glen Road, Troy, NC 27371 Permitted Flow 1.2 MGD Type of Waste: Domestic and industrial with pretreatment program Facility/Permit Status: Class III /Active; Renewal County: Montgomery County Miscellaneous Receiving Stream: Densons Creek Regional Office: Fayetteville (FRO) Stream Classification: C 8-digit HUC: 03040104 303(d) Listed? No Permit Writer: Yang Son Subbasin/ Stream Index: 03-07-15/13-25-20-(9) Date: April 22, 2015 Drainage Area (mi2): 32 Lat. 35° 22° 37" N Long. 79° 51' 32" W s7Q10 (cfs) 0.35 w7Q 10 (cfs) 2.42 Average Flow (cfs): 32 IWC (%): 84% @ 1.2 MGD Background The Town of Troy has requested renewal of its NPDES permit NCO028916 which has a design flow of 1.2 MGD. The plant serves approximately 4,500 people in the Town of Troy. The application for permit renewal (Form 2A) was received on December 2, 2013. The permit expired on June 30, 2014 and has been administratively extended. The Town has one non - categorical SILT, Wright Foods, which manufactures fruits and vegetables into flexible packaging for retail. The Town of Troy currently has an active compliant pretreatment program with a Short Term Monitoring Plan (STMP). Four effluent pollutant scans were performed annually from 2010 to 2013. The facility did not request any modification to the permit during this renewal. The Water Quality Permit WQ0001240 was rescinded on December 2, 2014 and the WWTP sludge has been sent to the Uwhrrie Environmental Landfill since then. The Troy WWTP utilizes activated sludge to treat municipal wastewater. As the wastewater enters the plant, it flows through a "low flow" type mechanical bar screen, then to an aerated grit chamber and grit removal system. The wastewater then flows through two oxidation ditches in series followed by two secondary clarifiers. From this point, treated wastewater goes through an Ultra Violet (UV) disinfection light bank and is discharged to Densons Creek; the sludge is either returned to aeration ditches or transferred to an aerobic digester. This facility is located in Subbasin 03-07-15 and discharges to Densons Creek, classified C waters in the Yadkin -Pee Dee River Basin. The receiving stream is not listed on the 2014 303(d) list as impaired, and the basin plan does not outline any special management strategy for this creek. The Town of Troy joined the Yadkin -Pee Dee River Basin Association (YPDRBA) in Fact Sheet — Town of Troy 2015 Renewal NPDES Permit NCO028916 Page 1 October 2014. It should be noted that the headwaters of Densons Creek, located about 1 mile upstream from the WWTP, are designated as HWQ. Waste Load Allocation (WLA) The Division prepared the last WLA model for the receiving stream in 1999. The permit effluent limits for BOD5 at 1.2 MGD were based on this WLA. Current Effluent Characteristics The Troy WWTP's average flow was 0.63 MGD during the calendar year of 2014, which represents 52% of the permitted flow. Monthly average flows ranged from 0.43 MGD to 0.86 MGD. Table 1. Average and maximum effluent data collected from 1/2012 through 12/2014. Parameter Flow BOD5 Total Suspended Solids Ammonia Nitrogen Total Nitrogen Total Phosphorus (MGD) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) average 0.60 2.65 S/2.9 W 5.76 0.16 S/ 0.15 W 22.25 2.19 maximum 2.7 9.1 S/.13.6 W 79 4.9 S/ 3.3 W 45.4 4.5 Limit MA 1.2 7 S/ 14 W 30 2 S/ 4 W Table 1 (continued) Parameter Total Copper Total Zinc Chloride Fecal Coliform DO (µg/L) (µg/L) (mg/L) (W100ml) (mg/L) Average 16.44 87.87 104.1 27.16 8.53 maximum 94 199 223 790 6.1 (minimum) Limit (MA) 200/100 ml Evaluation of Compliance Data Discharge Monitoring Reports (DMRs) have been reviewed for the period of January 2010 through December 2014. There was one limit violation for pH in 2013. It appeared to be an error in reporting and no action was taken. A recent staff report done by Mark Brantley of the FRO was received on September 10, 2014. No significant issues or findings were noted. The FRO has conducted five (5) Compliance and five (5) Pretreatment inspections since the existing permit was issued on January 1, 2010. These inspections have found the facility to be in compliance. Toxicity Testing: Since January 2010 the facility has passed 20 of 20 chronic toxicity tests and 4 fathead' minnow second species tests. Evaluation of Instream Data Instream monitoring data for temperature from January 2012 through December 2014 was reviewed. In late 2012 and early 2013 there were three instances where the temperature increase from upstream to downstream exceeded 2.8 T. No exceedances were reported in 2014. The Region was notified about these violations and will track upstream and downstream samples more closely. In addition, upstream and downstream DO values were all above the daily average water quality standard of 5 mg/l during the winter period of 2012 - 2014 (November through March). However, during the summer periods of 2011 and 2012 (April through October), upstream average DO concentrations fell below the minimum instantaneous value of 4 mg/L, 16 times Fact Sheet - Town of Troy 2015 Renewal NPDES Perniit NCO028916 Page 2 each summer. In addition, the downstream DO concentrations fell below 4 mg/L, 27 times in 2011 and 21 times in 2012. In 2013 there were no DO violations upstream or downstream of the WWTP. In 2014 there were no upstream violations but the downstream samples fell below 4 mg/L on 10 occasions during the summer period. The WWTP had no permit limitation violations (DO, BOD5 or Fecal Coliform) during the period of 2011 through 2014. It is difficult to conclude whether the increased DO violations downstream of the WWTP are caused by the WWTP effluent or a naturally occurring problem caused by the Troy reservoir upstream. The DO violations will be brought to the attention of DWR's Water Sciences Section to see if impairment should be assessed in this segment of the receiving stream. A comparison of upstream and downstream conductivity data during the period of 2012 - 2014 showed significant increases in the downstream conductivity. The Troy WWTP effluent did show significantly higher levels of conductivity than the upstream data. The WWTP effluent does appear to be impacting the downstream conductivity. Although the WWTP effluent samples passed all toxicity tests, the data raises attention on this parameter. Note, that in October 2014 the Town of Troy joined the YPDRBA. As a result, instream monitoring requirements are waived so long as the Permittee maintains full and active membership in the YPDRBA. The Ambient Monitoring System (AMS) program monitors the Little River about 3.5 miles upstream of where Densons Creek enters and at the last road crossing before the confluence with the Pee Dee River. These stations will continue to supply some data on the upstream and downstream water quality. Reasonable Potential (RP) Analysis The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR data from January 2012 through December 2014. Effluent samples for arsenic, cadmium, cyanide, lead, and silver showed all parameters were less than detection levels. Reasonable potential analyses were conducted for chlorides, chromium, copper, molybdenum, nickel, selenium, and zinc. See attached RPA results and data. • Chlorides — effluent data showed no reasonable potential to exceed state water quality standards; however, the maximum predicted concentration was greater than 50% of the allowable allocation (permit limit). It is recommended that chloride monitoring remain_ in the permit with a monitoring frequency of quarterly. • . Chromium effluent data showed no reasonable potential to exceed state water quality standards; however, the maximum predicted concentration was greater than 50% of the allowable allocation. Quarterly monitoring for chromium will continue as part of the. Pretreatment Short Term Monitoring Program (STMP). • Copper and Zinc — the maximum predicted values for copper and zinc demonstrated a reasonable potential to exceed both the chronic and acute allowable concentrations. However, both have action level standards and are reviewed in conjunction with toxicity testing results: The facility has passed all toxicity tests since January 2010; therefore, copper and zinc monitoring was maintained in the permit with the monitoring frequency reduced to quarterly. • Molybdenum and Nickel— effluent data showed no potential to violate water quality standards and the maximum predicted concentration was less than 50% of the allowable allocation. No permit limitation is required. Fact Sheet — Town of Troy 2015 Renewal NPDES Permit NCO028916 Page 3 Selenium — effluent samples were all < 10 ug/L or < 2 ug/L. The chronic allowable allocation for selenium is 5.9 ug/L. The Permittee will be notified that in accordance with NC Administrative Code Section 15A NCAC 02B .0500, all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. DWR's Water Sciences Section has determined that the Practical Quantitation Limit for selenium is 5 ug/L. Quarterly monitoring for arsenic, cadmium, chromium, copper, cyanide, lead, mercury, molybdenum, nickel, silver, selenium, and zinc will continue as part of the Town's Pretreatment STMP. Effluent Pollutant Scans Effluent pollutant scans were performed in the 2nd quarter of 2010, the 4th quarter of 2011, the 3rd quarter of 2012, and the 1" quarter of 2013. Data from these annual effluent pollutant scans was evaluated and antimony, thallium, and total phenolic compounds were detected in addition to some of the metals. However, none of the metals detected were greater than the concentrations analyzed in the RPA discussed above. Antimony and total phenolic compounds were detected at levels less than the HH standard and the NC Aesthetic WQS, respectively. • Thallium — One sample was detected at 9 ug/L and the EPA Human Health (HH) standard is 0.47 ug/L. Three other samples were taken and all samples were < 20 ug/L. DWR's Water Sciences Section has determined that the Practical Quantitation Limit for thallium is 10 ug/L. The Permittee will be notified that in accordance with 02B .0500, all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. Since this is a limited data set with one value greater than the allowable concentration but less than the PQL, monitoring for thallium shall continue as part of the effluent pollutant scans and all data generated must be reported to the approved detection level or lower reporting level of the procedure (10 ug/4 Mercury TMDL Evaluation Low level effluent mercury data was reviewed from January 2010 to December 2014. In accordance with the 2012 Mercury TMDL NPDES Guidance the permittee needs to show annual mean effluent concentrations below both the Water Quality Based Effluent Limitation (WQBEL) of 14.3 ng/L and the Technology Based Effluent Limitation (TBEL) of 47 ng/L. A review of the data showed that the annual averages were below both the WQBEL and the TBEL, therefore, no mercury limitation is required. The permittee will be required to continue monitoring mercury as part of its effluent pollutants scans, using EPA test method 1631 E. Ammonia -Nitrogen In accordance with an agreement with EPA Region IV, wasteload allocations for ammonia - nitrogen are based on a summer criterion of 1 mg/L and a winter criterion of 1.8 mg/L. Since the WWTP is provided low dilution from the receiving stream, the monthly average effluent limits determined for the Troy WWTP are 1.1 mg/L in the summer and 3.9 mg/L in the winter. Using a 3:1 ratio the weekly average limits for NH3-N should be 3.3 mg/L in the summer and 11.7 mg/L in the winter. The permit renewal was revised to include these limitations. A review of effluent data during the period of 2012 through 2014 shows the WWTP is able to meet these NH3-N limitations. Fact Sheet — Town of Troy 2015 Renewal NPDES Permit NC0028916 Page 4 Basis for Permit Effluent Limits Effluent Cliaracten'stics ; a LIMITS RATIONALE FOR LIMITATION Monthly Weekly �Dally.. a Average, `Average =Maximum 50050 - Flow 1.2 MGD 15A NCAC 02B .0400 et seq., 02B .0500 et seq. 00010 - Temperature (°C) Monitor and report - effluent Administrative Code 15A NCAC 02B .0211 00310 - BOD, 5-day, 200 C 7.0 mg/L 10.5 mg/L WLA Model in 1999 (April 1-October 31) 00310 = BOD, 5-day, 201 C 14.0 mg/L 21.0 mg/L WLA Model in 1999 (November 1-March 31) 00530 - Total Suspended Solids 30.0 mg/L 45,.0 mg/L Administrative Code 15A NCAC 02B .0406 for Municipal Wastewaters 00610 - NH3 as N 1.1 mg/L 3.3 mg/L WLA Calculation in 2015 (April 1 - October 31) 00610 - NH3 as N 3.9 mg/L 11.7 mg/L WLA Calculation in 2015 (November 1 - March 31) . 00300 - Dissolved Oxygen (mg/L) Monitor and report - effluent Administrative Code 15A NCAC 02B .0211 31616 -'Fecal Coliform (geometric 200/100 400/100ml Administrative Code 15A NCAC 02B mean) ml .0211 50060 - Total Residual Chlorine 20 pg/L Administrative Code 15A NCAC 02B .0211 with an allowance for dilution Temperature, Conductivity and Upstream and Downstream 15A NCAC 02B .0500 et seq. Dissolved Oxygen Monitoring 00094 - Conductivity (pS/cm) Monitor and report - effluent 1'5A NCAC 02B .0500 et seq. 00400 - PH 6.0 - 9.0 Standard Units Administrative Code 15A NCAC 02B .0211 01092 - Total Zinc (pg/L) Monitor and report - effluent Administrative Code 15A NCAC 02B .0211, RPA 01042 - Total ,Copper (pg/L) Monitor and report - effluent Administrative Code 15A NCAC 0213.0211, RPA 00940 - Chloride (mg/L) Monitor and report - effluent 15A NCAC 02B .0211, RPA 00600 - Total Nitrogen (NO2+NO3+TKN)(mg/L) Monitor and report- effluent 15A NCAC 02B .0500 et seq. 00665 - Total Phosphorus(mg/L) Monitor and report - effluent 15A NCAC 02B .0500 et seq. Chronic Toxicity Monitor and report - effluent 15A NCAC 02B .0200 et seq. Effluent Pollutant Scan Monitor and report - effluent G.S. 143-215.1(16) Summary of Proposed Changes The following permit changes are proposed for this permit renewal: 1. Addition .of electronic DMR requirement. 2. Wavier of instream monitoring - The Town of Troy joined the YPDRBA. 3. Modification of Ammonia -Nitrogen monthly average and weekly average permit limits. 4. Reduced monitoring frequency requirements for copper, zinc and chloride to quarterly. 5. .Addition of revised Effluent Pollutant scan specifying three years of sampling and 2nd species testing requirements. 6. Addition of revised Toxicity testing language. Fact Sheet - Town of Troy 2015 Renewal NPDES PermitN00028916 Page 5 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: April 29, 2015 (estimate) Permit Scheduled to Issue: June 15, 2015 (estimate) NPDES Division Contact If you have questions regarding any of the above information or on the attached permit, please contact Yang Song at (919) 807-6479 or by email at yang songgncdenr.gov. NAME: �t - -/► FCL� DATE: 0JT1 fqZ Comments No comments were received from Region IV EPA or the FRO — Surface Water Protection. Troy WWTP ORC Joseph Shields made the comments to change toxicity test schedule to January, April, July, and October. Fact Sheet - Town of Troy 2015 Renewal NPDES Permit NC0028916 Page 6 Town of Troy WWTP Outfall 001 NCOO28916 2014 Freshwater RPA - 95% Probability/95% Confidence Qw = 1.2 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.20 1QIOS (cfs)= 0.30 7QIOS (cfs) = 0.35 7QIOW (cfs) = 2.42 30Q2 (cfs)= NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = 32.00 Receiving Stream: Densons Creek WWTP/WTP Class: Class III )WC @ IQ10S = 86.111111% IWC @ 7Q10S = 84.162896% IWC @ 7Q10W = 43.457944% IWC @ 30Q2 = NIA IWC @ QA = 5.493207% Stream Class: C PARAMETER STANDARDS & CRITERIA (2) N REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) � nO F NC WQS / Applied /z FAV / Max Pred 11 # Det. Allowable Cw Chronic Standard Acute Cw Acute: NO WQS Arsenic C 50 FW(7Q10s) ug/L 0 0 N/A — Chronic: 59.4 All samples are less than 10 ug/L or 2 ug/L Arsenic C 10 HH/WS(Qavg) ug/L 0 0 N/A Chronic: 182.0 All samples are less than 10 ug/L or 2 uglL. Acute: NO WQS Beryllium NC 6.5 FW(7QIOs) ug/L 0 0 N/A Chronic------7.7--- -------------------------- Acute: 17.4 Cadmium NC 2 FW(7Q]Os) 15 ug/L 0 0 N/A All samples are less than 2 ug/L _ _____ ___ Chronic: 2.4 _ _ _ _ _ _ _ __________ All samples are less than 2 ug/L. Acute: NO WQS Chlorides (AL) NC 230 FW(7Q10s) mg/L 58 58 223 _ _ _ _ Chronic: 273 No RP ,Predicted Max >_ 50% of Allowable Cw - No value > Allowable Cw apply Quarterly Monitoring Acute: 1,186.8 Chromium INC 50 FW(7Q10s) 1022 ua/L 17 2 54.3 Chronic: 59.4 No RP , Predicted Max = 50% of Allowable Cw - No value > Allowable Cw defer to LTMP Acute: 8.5 Copper (AL) NC 7 FW(7Q10s) 7.3 ug/L 53 53 96.8 Chronic: 8.3 _ RP for AL(Cu,Zn,Ag,Fe,CI) apply Quarterly 47 value(s)> Allowable Cw Monitoring in conjunction with TOX Test Acute: 25.5 Cyanide NC 5 FW(7QIOs) 22 10 ug/L 0 0 N/A Chronic: 5.9 All samples are less than 5 ug/L. Acute: NO WQS Fluoride NC 1800 FW(7Q10s) ug/L 0 0 N/A Chronic:----2,138.7 - -------------------------- Acute: 39.3 i...'.' Lead INC 25 FW(7Q10s) 33.8 ug/L 0 0 N/A All samples are less than 10 ug/L or 5 ug/L. — Chronic: — - — 29.7 — — — — — — — — — — — — — — NCO028916-RPA1,rpa Page 1 of 2 3/17/2015 Town of Troy WWTP Outfall 001 NCO028916 2014 Freshwater RPA - 95% Probability/95% Confidence Ow = 1.2 MGD Acute: NO WQS Molybdenum NC 2000 HH(7QIOs) u,/L la 2 10.6 _ __ _ _ _ Chronic 2,376.3 No RP, Predicted Max < 50%of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 303.1 Nickel NC 88 FW(7QIOs) 261 ug/L 15 15 5.0 Chronic: 104.6 No RP, Predicted Max < 50 % of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 65.0 Selenium NC > FW(7Q10s) 56 ugL 14 0 6.0 All samples are less than 10 ug/L or 2 ug1L. _ _ _____ ___ Chronic: 5.9 _ _ _ _ _ _ _ _ __ _ _ Quarterly Monitoring will be continued to be part of No value > Allowable Cw LTMP. Acute: 1.428 Silver (AL) NC 0.06 FW(7QlOs) 123 ug/L 0 0 N/A Chronic: 0.071 All samples are less than 5 ug/L. Acute: 77.8 Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 53 53 128.3 _ Chronic: 59.4 _ RP for AL(Cu,Zn,Ag,Fe,CI) apply Quarterly 43 values > Allowable Cw Monitoring in conjunction with TOX Test Acute: NO WQS Thallium NC 0.47 HH(7Q10s) µg/I 4 1 25.9 three samples < 20 ug/L and one at 9 ug/L Note: n < 9 Default C.V. __ _ _______ ____ Chronic 0.56 _ _ _ _ Limited Dataset (n<8 samples) with one value greater than the allowable concentration but less than the POL, apply monitoring in con)uction with effluent pollutant scans Acute: 0 0 N/A _ Chronic----- -------------------------- Acute: 0 0 N/A _ Chronic----------- ----------- -------------- Acute: 0 0 N/A _ Chronic:-- ------------------------ NCO028916-RPA1,rpa Page 2 of 2 3/17/2015 5 Date Data 1 10/16/2012 2 11/6/2012 3 11 /20/2012 4 12/4/2012 5 12/18/2012 6 1/2/2013 7 1/15/2013 8 2/5/2013 9 2/19/2013 10 3/5/2013 11 3/19/2013 12 4/2/2013 13 4/16/2013 14 5/7/2013 15 5/14/2013 16 5/21/2013 17 6/4/2013 18 6/18/2013 19 6/25/2013 20 7/1/2013 21 7/10/2013 22 7/16/2013 23 7/23/2013 24 7/30/2013 25 8/6/2013 26 8/20/2013 27 9/3/2013 28 9/17/2013 29 10/1 /2013 30 10/15/2013 31 11/5/2013 32 11/20/2013 33 12/3/2013 34 12/17/2013 35 1 /22/2014 36 1 /27/2014 37 2/4/2014 38 2/18/2014 39 3/4/2014 40 3/18/2014 41 4/1/2014 42 4/15/2014 43 5/6/2014 44 5/20/2014 45 6/3/2014 46 6/17/2014 47 7/1/2014 48 7/15/2014 49 8/5/2014 50 8/19/2014 51 9/2/2014 52 9/17/2014 53 10/7/2014 54 10/21 /2014 55'' 11/4/2014 5611/18/2014 57 12/2/2014 58 12/17/2014 REASONABLE POTENTIAL ANALYSIS 8 Use "PASTE SPECIAL - Chlorides (AL) Values" then "COPY". Chromium Maximum data points 58 BDL=1/2DL Results 126 126 Std Dev. 223 223 Mean 189 189 C.V. 86.5 86.5 n 77.8 77.8 48.8 48.8 MultFactor= 105 105 Max. Value 106 106 Max. Pred Cw 112 112 96 96 103 103 ill ill 118 118 85 85 80 80 91.7 91.7 107 107 48.8 48.8 38 38 31.6 31.6 62 62 71.6 71.6 125 125 58 58 68 68 78.1 78.1 119 119 69.8 69.8 183 183 147 147 168 168 92.7 92.7 78.5 78.5 116 116 103 103 76.8 76.8 98.3 98.3 84.1 84.1 130 130 48 48 4Z9 47.9 72.1 72.1 75.3 75.3 99.8 99.8 118 118 109 109 85.4 85.4 81.2 81.2 153 153 86.1 86.1 214 214 118 118 99 99 119 119 159 159 104 104 ill ill 99 99 101.9 0.3921 58 1.0 223.0 mg/L 223.0 mg/L Date Data BDL=1/2DL Results 1 1/3/2012 < 2 1 Sid Dev. 2 4/3/2012 < 5 2.5 Mean 3 7/3/2012 < 5 2.5 C.V. 4 10/2/2012 < 5 2.5 n 5 11/6/2012 27 27 6 11/20/2012 19 19 Mult Factor = 7 1/2/2013 < 5 2.5 Max. Value 8 4/2/2013 < 5 2.5 Max. Pred Cw 9 614/2013 < 5 2.5 10 7/1/2013 < 5 2.5 11 8/6/2013 < 5 2.5 12 9/3/2013 < 5 2.5 13 10/1/2013 < 5 2.5 14 1 /7/2014 < 5 2.5 15 4/1/2014 < 5 2.5 16 7/1/2014 < 5 2.5 17 10/7/2014 < 5 2.5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" Maximum data points = 58 6.9954 4.8235 1.4503 17 2.01 27.0 ug/L 54.3 ug/L wz NC0028916-RPA1, data 4/21 /2015 REASONABLE POTENTIAL ANALYSIS 9 1 1 14 Copper (AL) Date Data BDL=1/2DL Results 1 1/2/2013 17 17 Std Dev. 2 1/15/2013 13 13 Mean 3 2/5/2013 12 12 C.V. 4 2/19/2013 14 14 n 5 3/5/2013 16 16 6 3/19/2013 11 11 Mult Factor = 7 4/2/2013 18 18 Max. Value 8 4/16/2013 24 24 Max. Pred Cw 9 5/7/2013 25 25 10 5/14/2013 20 20 11 5/21/2013 12 12 12 6/4/2013 10 10 13 6/18/2013 24 24 14 6/25/2013 16 16 15 7/1/2013 19 19 16 7/10/2013 12 12 17 7/16/2013 11 11 18 7/23/2013 15 15 19 7/30/2013 11 11 20 8/6/2013 16 16 21 8/20/2013 13 13 22 9/3/2013 17 17 23 9/17/2013 11 11 24 10/1 /2013 19 19 25 10/15/2013 27 27 26 11 /5/2013 16 16 27 11 /20/2013 14 14 28 12/3/2013 8 8 29 12/17/2013 9 9 30 1/7/2014 9 9 31 1/22/2014 6 6 32 2/4/2014 8 8 33 2/18/2014 9 9 34 3/4/2014 8 8 35 3/18/2014 8 8 36 4/1/2014 10 10 37 4/15/2014 12 12 38 5/6/2014 22 22 39 5/20/2014 22 22 40 6/3/2014 15 15 41 6/17/2014 23 23 42 7/1/2014 15 15 43 7/15/2014 13 13 44 8/5/2014 13 13 45 8/19/2014 94 94 46 9/2/2014 18 18 47 9/17/2014 14 14 48 10/7/2014 19 19 49 10/21 /2014 10 10 50 11 /4/2014 10 10 51 11/18/2014 12 12 52 12/2/2014 11 11 53 12/17/2014 7 7 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 12.0656 15.8113 0.7631 53 1.03 94.0 ug/L 96.8 ug/L Molybdenum Date Data BDL=1/2DL Results 1 1/3/2012 < 2 1 Std Dev. 2 4/3/2012 < 5 2.5 Mean 3 7/2/2012 < 5 2.5 C.V. 4 10/2/2012 < 5 2.5 n 5 1/2/2013 < 5 2.5 6 4/2/2013 < 5 2.5 Mult Factor = 7 7/1/2013 < 5 2.5 Max. Value 8 8/6/2013 < 5 2.5 Max. Fred Cw 9 9/3/2013 < 5 2.5 10 10/1/2013 < 5 2.5 11 1/7/2014 < 5 2.5 12 4/1/2014 < 5 2.5 13 7/1/2014 7 7 14 10/7/2014 7 7 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 1.7261 3.0357 0.5686 14 1.51 7.0 ug/L 10.6 ug/L -3- NC0028916-RPA1, data 4/21 /2015 REASONABLE POTENTIAL ANALYSIS 15 Nickel iUse "PASTE SPECIAL +Values" then "COPY" 16 Selenium . Maximum data _ points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 1/3/2012 5.0 5 Std Dev. 0.0000 1 1/3/2012 < 2 1 Std Dev. 2 4/3/2012 < 10.0 5 Mean 5.0000 2 4/3/2012 < 10 5 Mean 3 7/3/2012 < 10.0 5 C.V. 0.0000 3 7/2/2012 < 10 5 C.V. 4 10/2/2012 < 10.0 5 n 15 4 10/2/2012 < 10 5 n 5 1/2/2013 < 10.0 5 5 1/2/2013 < 10 5 6 4/2/2013 < 10.0 5 Mult Factor = 1.00 6 4/2/2013 < 10 5 Mult Factor = 7 6/4/2013 < 10.0 5 Max. Value 5.0 ug/L 7 6/4/2013 < 10 5 Max. Value 8 711/2013 < 10.0 5 Max. Fred Cw 5.0 ug/L 8 7/1/2013 < 10 5 Max. Pred Cw 9 8/6/2013 < 10.0 5 9 8/6/2013 < 10 5 10 9/3/2013 < 10.0 5 10 9/3/2013 < 10 5 11 10/1/2013 < 10.0 5 11 10/1/2013 < 10 5 12 1/7/2014 < 10.0 5 12 1/7/2014 < 10 5 13 4/1/2014 < 10.0 5 13 4/1/2014 < 10 5 14 7/1/2014 < 10.0 5 14 7/1/2014 < 10 5 15 10/7/2014 < 10.0 5 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 1.0690 4.7143 0.2268 14 1.19 5.0 ug/L 6.0 ug/L NC0028916-RPA1, data -4- 4/21 /2015 REASONABLE POTENTIAL ANALYSIS 18 Zinc (AL) Date Data BDL=1/2DL Results 1 1/2/2013 81 81 Std Dev. 2 1/15/2013 118 118 Mean 3 2/5/2013 94 94 C.V. 4 2/19/2013 78 78 n 5 3/5/2013 84 84 6 3/19/2013 101 101 Mult Factor = 7 4/2/2013 83 83 Max. Value 8 4/16/2013 71 71 Max. Pred Cw 9 5/7/2013 62 62 10 5/14/2013 75 75 11 5/21/2013 52 52 12 6/4/2013 68 68 13 6/18/2013 71 71 14 6/25/2013 38 38 15 7/1/2013 41 41 16 7/10/2013 42 42 17 7/16/2013 58 58 18 7/23/2013 62 62 19 7/30/2013 35 35 20 8/6/2013 60 60 21 8/20/2013 67 67 22 9/3/2013 88 88 23 9/17/2013 119 119 24 10/1/2013 96 96 25 10/15/2013 107 107 26 11 /5/2013 121 121 27 11 /20/2013 127 127 28 12/3/2013 124 124 29 12/17/2013 97 97 30 1/7/2014 71 71 31 1/22/2014 96 96 32 2/4/2014 106 106 33 2/18/2014 64 64 34 3/4/2014 59 59 35 3/18/2014 60 60 36 4/1/2014 87 87 37 4/15/2014 82 82 38 5/6/2014 121 121 39 5/20/2014 68 68 40 6/3/2014 82 82 41 6/17/2014 92 92 42 7/1/2014 108 108 43 7/15/2014 113 113 44 8/5/2014 67 67 45 8/19/2014 11 11 46 9/2/2014 55 55 47 9/17/2014 56 56 48 10/7/2014 96 96 49 10/21/2014 90 90 50 11/4/2014 73 73 51 11/18/2014 112 112 52 12/2/2014 119 119 53 12/17/2014 108 108 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 81.4340 0.3237 53 1.01 127.0 ug/L 128.3 ug/L 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Thallium Values" then "COPY" Maximum data points = 58 Date Data BDL=1/2DL Results 10/1/2011 9 9 Std Dev. 0.5000 1/1/2013 < 20 10 Mean 9.7500 8/1/2012 < 20 10 C.V. (default) 0.6000 4/1/2010 < 20 10 n 4 Mult Factor = 2.59 Max. Value 10.000000 Ng/L Max. Pred Cw 25.900000 Ng/L -5- NC0028916-RPA1, data 4/21 /2015 3/17/15 WQS = 12 Facility. Name Troy WWTP/ NC0028916 /Permit No. Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry ng/L Value MERCURY WQBEL/TBEL EVALUATION V:2013-6 No Limit Required No MMP Required 7Q10s = 0.250 cfs WQBEL = 13.61 ng/L Permitted Flow = 1.200 TBEL= 47 ng/L 6/18/10 2.31 2.31 7/25/10 4.53 4.53 3.4 ng/L - Annual Average for 2010 2/16/11 < 1 0.5 5/31/11 5.78 5.78 8/30/11 5.28 5.28 11/22/11 2.94 2.94 3.6 ng/L - Annual Average for 2011 2/15/12 1.96 1.96 5/23/12 4.56 4.56 8/29/12 11 11 12/13/12 2.16 2.16 4.9 ng/L - Annual Average for 2012 3/6/13 1.17 1.17 5/28/13 2.18 2.18 9/23/13 1.37 1.37 1.6 ng/L - Annual Average for 2013 3/13/14 3.59 3.59 7/16/14 2.22 2.22 9/16/14 < 1 0.5 12/9/14 3.69 3.69 2.5 ng/L - Annual Average for 2014 IWC Calculations Facility: NCOOxxxxx Prepared By:, Enter Design Flow (MGD): 1.2 Enter s7Q10 (cfs): 0.35 Enter w7Q10 (cfs): 2.42 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 1 1 0.35 s7Q10 (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 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 84.16 IWC (%) 84.16 Allowable Cone. (ug/1) 20 Allowable Cone. (mg/1) 1.1 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 2.42 Monthly Average Limit: 200/100mi DESIGN FLOW (MGD) 1.2 (If DF >331; Monitor) DESIGN FLOW (CFS) 1.86 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.19 Upstream Bkgd (mg/1) 0.22 IWC (%) 43.46 Allowable Cone. (mg/1) 3.9 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2: Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform. 1. Monthly Avg limit x 2 = 4001100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 Whole Effluent Toxicity Testing and Self Monitoring Summary Trinity American Corporation NCO086029/001 County: Randolph Region: WSRO Basin: YAD09 Jan Apr Jul Oct SOC_JOC: Ceri7dPF Begin: 3/1/2014 chrlim: 90% NonComp: Single 70,10: 0 PF: 0.072 IWC: 100 Freq: Q J F M A M J I A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * NR Pass * Pass 2014 H Pass * Pass * * Pass * * Pass Troy WWTP NCO028916/001 County: Montgomery Region: FRO Basin: YAD15 Jan Apr Jul Oct SOC_JOC: Ceri7dPF Begin: 8/1/2004 Chr lim 84% NonComp: Single 7Q30: 0.35 PF: 1.2 IWC: 84 Freq: Q J F M A M J J A S 0 N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass Tryon WWTP NCO021601/001 County: Polk Region: ARO Basin: BRD06 Mar Jun Sep Dec SOC_JOC: Ceri7dPF Begin: 2/1/2009 chr lim: 37% NonComp: Single 7Q10: 4.00 PF: 1.5 IWC: 37.0 Freq: Q J F M A M J J A S 0 N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Tuckasegee WSA WWTP NCO039578/001 County: Jackson Region: ARO Basin: LTN02 Feb May Aug Nov SOC_JOC: Ceri7dPF Begin: 5/1/2008 CH LIM: 1.5%@ 1.5 NonComp: Single 7Q10: 149.6 PF: 1.5 IWC: 1.5 Freq: Q J F M A M J J A S 0 N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass >7(P) * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass Tuckertown WTP NCO075701/001 County: Stanly Region: MRO Basin: YAD08 Jan Apr Jul Oct SOC_JOC: Ceri7dPF Begin: 4/1/2009 Chr Monit: 90 NonComp: 7Q10: PF: 0.009 IWC: Freq: Q J F M A M J I A S 0 N D 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Pass 2014 Pass * * Fail Fail Pass Pass * * Pass Page 114 of 127 Song, Yang From: joseph shields <troywwtp650@yahoo.com> Sent: Monday, April 06, 2015 2:40 PM To: Song, Yang Subject: Re: Troy WWTP 2A Form modification confirmation Very good that is correct the avg flow is 490 and I&I is < 10% J Shields Director Troy POTW On Tuesday, March 17, 2015 12:23 PM, "Song, Yang" <yang.songC-ncdenr.gov> wrote: Hello Mr. Shields, I am writing to ask for your email confirmation on two modification in 2A Form: 1. A.9.e section, change the "average daily flow rate" to 0.490 mgd; 2. B.1 section, change the "inflow and infiltration" amount to < 10% of inflow; Please write me back a confirmation email and I will attach that with the modified 2A Form. Thank you! Yang Song Engineer, NPDES Complex Permitting Unit NCDWR/Water Quality Programs 919-807-6479 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties A4jp NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 29, 2014 Tim Fitzgerald Chairman Yadkin Pee Dee River Basin Association tim fitzgerald(d)highpointnc.aov RE: Amendment #3 to the Yadkin Pee Dee River Basin Association Memorandum of Agreement Dear Mr. Fitzgerald: Attached please find executed Amendment #3 to the Yadkin Pee Dee River Basin Association (YPDRBA) Memorandum of Agreement (MOA). With this Amendment, the Division has approved the addition of the Town of Troy WWTP (NC0028916) as a member of the YPDRBA, effective October 28, 2014. If you have any questions or comments, please feel free to contact Carrie Ruhlman at (919) 743-8411 or came nihlman(a)ncdenr.gov. Sincerely, 6M Dianne Reid, Chief Water Sciences Section Division of Water Resources, NCDENR cc: Roger Spach (raspachLlexingt�onnc.cov) David Saunders (david saunders(a7hdrinc.com) Joseph Shields (troywwtp650(a)�ahoo.coml 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-8400 \ FAX: 919-743-8517 Internet: portal.ncdenr.org/web/wgthome An Equal Opportunity \ Affirmative Action Employer YPDRBA Amendment #3 AMENDMENT TO THE MEMORANDUM OF AGREEMENT BETWEEN THE NORTH CAROLINA DIVISION OF WATER RESOURCES AND THE YADKIN/PEE DEE RIVER BASIN ASSOCIATION WHEREAS, the NORTH CAROLINA DIVISION OF WATER RESOURCES (DWR) and the YADKIN/PEE DEE RIVER BASIN ASSOCIATION (YPDRBA) have entered into a MEMORANDUM OF AGREEMENT (MOA) dated August 1, 2013; and WHEREAS, said MOA provided for the modification by written consent of the DWR and the YPDRBA; and NOW THEREFORE, the MOA is hereby amended as follows: By execution of this Amendment, the TOWN OF TROY (NC0028916) is hereby added to the MOA. By his signature, Benny R. Dennis Jr., Director of Public Works, represents that he has authority to enter this MOA on behalf of the Town of Troy. By: 'z Benny ennis Jr., DirelolVof Public Works Town o roy Date: /0 / Y — /7 IN WITNESS WHEREOF, the parties have executed this instrument by authority duly given, to be effective as of the date executed by the DWR. YADKIN/PEE DEE RIVER BASIN ASSOCIATION By:� Tim FitzgerAY, Chairman Yadkin/Pee Dee River Basin Association Date: 1-4_ r90 - H ECF� . v i OCT 242014 NC DIVISION OF WATER RESOURCES Thomas A , eeder, Director NC Divisi n of Water Resources Date: % —")- 0�' - / 4/ Water Sciences "' October 14, 2014 -� .� Grzyb, Julie From: Grzyb, Julie Sent: Friday, September 12, 2014 10:34 AM To: Ruhlman, Carrie Cc: Kroeger, Steve; Brantley, Mark; Patt, Heather; Henson, Belinda; Mcnutt, Cam; Belnick, Tom Subject: RE: Town of Troy - Request to Join YPDRBA Carrie, I reviewed the effluent, upstream and downstream data from the Town of Troy. In July 2014 there were no DO violations at the plant or upstream, however, downstream data showed 7 samples below 4 mg/L. In June 2014 there were no DO violations at the plant or upstream, however, downstream data showed 3 samples below 4 mg/L. In the summer of 2013 there were no DO violations at the plant or upstream or downstream. In August 2012 there were no DO violations at the plant, however, upstream there were 9 violations and downstream data showed 7 samples below 4 mg/L. In July 2012 there were no DO violations at the plant, however, upstream there were 5 violations and downstream data showed 9 samples below 4 mg/L. In June 2012 there were no DO violations at the plant, however, upstream there were 2 violations and downstream data showed 5 samples below 4 mg/L. In August 2011 there were no DO violations at the plant, however, upstream there were 6 violations and downstream data showed 8 samples below 4 mg/L. In July 2011 there were no DO violations at the plant, however, upstream there were 9 violations and downstream data showed 12 samples (all samples collected) below 4 mg/L. In June 2011 there were no DO violations at the plant, however, upstream there were 1 violations and downstream data showed 7 samples below 4 mg/L. Given the data, it is difficult for me to conclude that the DO problem is from the WWTP or a naturally occurring problem upstream or as you recognized a problem being caused by the reservoir upstream. I agree that as long as the Town of Troy has no plans to expand removal of the downstream station is okay, especially since no one is really looking at this data. However, I think DWR might want to consider placing an ambient monitoring station in this segment of the stream (possible upstream of the WWTP) because the data does show possible DO impairment. The Town of Troy should be warned that any request for a plant expansion in the future would likely require modelling to assess what is really happening upstream and what impact the WWTP is actually having on the stream. Julie From: Henson, Belinda Sent: Thursday, September 04, 2014 2:56 PM To: Ruhlman, Carrie Cc: Kroeger, Steve; Brantley, Mark; Patt, Heather; Grzyb, Julie Subject: RE: Town of Troy - Request to Join YPDRBA N Carrie, I do not see a problem with accepting the Town's request to join the YPDRBA for membership without adding a monitoring station upstream and downstream of their discharge. They do have a good compliance record. At this time, they do not have any plans to expand their WWTP. If you need further info please let me know. Thank you. Belinda From: Ruhlman, Carrie Sent: Thursday, September 04, 2014 2:32 PM To: Grzyb, Julie; Patt, Heather; Henson, Belinda Cc: Kroeger, Steve Subject: Town of Troy - Request to Join YPDRBA Hi All, The Town of Troy (NC0028916) has submitted a preliminary request to the YPDRBA for membership. The Troy WWTP is permitted at 1.2 MGD, but currently operates somewhere around 0.72 (Jan—June'14 avg.). The facility discharges into Densons Creek, a trib to the Little River, in the Uwharrie National Forest. In terms of instream monitoring, the facility is required by their permit, to monitor Temp, DO and Conductivity 3x/week upstream and downstream of their discharge. According to the Public Works Director/ORC/Pretreatment coordinator (Troy is a small town), they pretty much monitor immediately upstream and downstream of the outfall. There should be a permit renewal application up in NPDES for this facility. I don't believe that they requested any changes to their permit at this time and they have no plans to expand in the near future. The AMS program monitors the Little River about 3.5 miles upstream of where Densons Ck comes in. The YPDRBA monitors the Little River at the last road crossing before the confluence with the Pee Dee. From what I can tell, there isn't much in between the two monitoring stations other than forest. Based on my research, it appears as though Troy has a pretty clean compliance record (Belinda, please correct me if I'm wrong). My inclination is to allow them to join the Association, waive their instream monitoring requirements and not add any additional monitoring stations to the YPDRBA network at this time. If this causes heartburn, the other option would be to move YPDRBA station Q9340000 (Toms Br dns Ellerbe WWTP) to the Little River somewhere between the current AMS station and YPDRBA station... I'm not sure how much useful information this station would provide other than being an additional site though. FYI, Ellerbe discontinued their membership with the Association last August b/c they were connecting to Rockingham so this site no longer serves its original purpose. If anyone has any thoughts on this, comments, questions, etc., please let me know by next Friday, the 12`h. If I don't hear anything, I'll assume that you're OK with Troy joining the Association without adding a monitoring station ups/dns of their discharge. Thanks for your help! Carrie Ruhlman Monitoring Coalition Coordinator NC Division of Water Resources 1621 Mail Service Center Raleigh, NC 27699-1621 Phone: (919)743-8411 carrie. ruhlman(amcderin gov Additional information Troy permit application * The average daily I & I is < 10% however during periods heavy rain I & I can be > 1.000 mgd. **There are multiple entries for As, Cr, Pb, Ni, during the reporting period two methods were used SM 200.7 and SM 200.8. **" Hg was reported using EPA 1641 and EPA 245.1. NPDES FORM 2A Additional Information INFLUENT INF SPLITTER 1 2 MGD GRIT REMOVAL BOX 388 1.5 MGD BAR SCREEN E r-1. ,. 1.5 MGD INFLUENT .388 NOT USED .776 .6 MGD 6 MGD 400 KW CATAPILLAR GENERATORLD PROVIDES COMPLETE BACK-UP o 0 0 0 FOR ALL PLANT OPERATIONS. I CDI I CD NOT USED 776 DITCHES RUN IN SERIES EFFLUENT SPLITTER 194 BOX 1.194 1.20 MGD 194 194 ULTRA -VIOLET LIGHT YIF CLARIFIER .6TURN SLUDGE 0 0 J J Vl N .388 w w N Vl Q Q 3 3 .040 EFFLUENT DISCHARGE PT tt001 AER119 DIGESTER TO DENSONS Samp I i n Poi nts CREEK g W.S. PS 300 GPM 1O Influent (prior to any side stream) 0 Effluent (after UV disinfection) Q Oxidation Ditch Q Sludge to Disposal w a 388 RETURN 1 SLUDGE PS 1.2 MGD C) a z .388 AEROBIC DIGESTION/ SLUDGE HOLDING TANK 1.2 MG y TO LAND APPLICATION TOWN OF TROY ACTIVATED SLUDGE/AEROBIC DIGESTION WWTP PERMIT NO: NCO028916 Figure 1. Facility Diagram \Facilities Diagram.dgn 12/14/2008 12:46:14 P eQ0 NPDES/A uifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: Check all that PERMIT WRITERS - AFTER you get this form back apply from PERCS: Notify PERCS if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for you (or NOV POTW). - Notify PERCS if you want us to keep a specific POC in LTMP/STMP so you will have data for next permit renewal. Email PERCS draft permit, fact sheet, RPA. Send PERCS paper copy of permit (w/o NPDES boilerplate), cover letter, final fact sheet. Email RPA if changes. Date of Request 2/25/2015 municipal renewal d Requestor Yang Song new industries Facility Name Town of Troy WWTP expansion Permit Number NCO028916 Speculative limits Region Fayetteville stream reclass. Basin Yadkin outfall relocation 7Q10 change otherl other check applicable PERCS staff: Other Comments to PERCS: One non -categorical SIU as shown in permittee application form BIRD, CPF, CTB, FRB, TAR - Sarah Morrison 807-6310 q CHO, HIW, LUM, LTN, NES, NEW, ROA, YAD - Monti Hassan 807-6314 PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEW if program still under development) 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 20 Most recent: C1 Uncontrollable n/a Next Cycle: 2=0 I a a o M Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge— POC due to SIU*** POTW POC (Explain below)**** STMP Effluent Freq LTMP Effluent Freq �..` Q = Quarterlyl/ M = Monthly V BOD i/ 4 Q M TSS 4 Q M NH3 4 Q M Arsenic y 4 Q M q Cadmium 1l ✓ 4 Q M q Chromium 4 Q M 4 Copper 4 Q M Cyanide 4 Q M Is all data on DMRs? 4 Lead 1f- 4 Q M YES Mercury - 4 Q M NO (attach data) Molybdenum ✓ 4 Q M 4 Nickel 4 Q M Silver 4 Q M Selenium 4 Q M l Zinc 4 Q M Is data in spreadsheet? Total Nitrogen 4 Q M YES (email to writer) Phosphorus 4 Q M NO 4 Q M 4 Q M 4 Q M 4 Q M *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs: info you have on IU related investigations into NPDES problems): NPDES Pretreatment request form.xlsx Revised: July 24, 2007