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HomeMy WebLinkAboutNC0023876_Permit Issuance_19960219k State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 19, 1996 Mr. Stephen R. Shoaf City of Burlington P.O. Box 1358 Burlington, North Carolina 27216-1358 Subject: NPDES Permit Issuance Permit No. NCO023876 South Burlington WWTP Alamance County Dear Mr. Shoaf: In accordance with the application for a discharge permit received on July 27, 1995, the Division is forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina'General Statute 143-215.1 and the Memorandum ofAgreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1981 In response to your December 8, 1995 letter concerning the NPDES draft permit no. NCO023876 for the City of Burlington, we have addressed your specific concerns. In addition to your concerns which are addressed below, a review of the subject permit by the Division of Environmental Management revealed an error in the effluent limitations sheets. The weekly average for cadmium was listed as 2.0 ug/1 on the sheets that you received in your draft permit package. The cadmium limit should be 2.3 ug/l. The State has addressed your specific concerns and questions raised in the December 8, 1995 letter as follows: - Regarding sampling above the dam on Saxapahaw Lake, the condition stated in -your letter has been included in the sampling footnote on the effluent limitations and monitoring requirements page. - The discharge limitation for total phosphorus has been changed back to a quarterly average of 2.0 mg/1 derived from weekly samples. The monthly average/monthly monitoring is based on a recent DEM policy decision that states new and expanding facilities will have to abide by the this monthly requirement. Existing facilities that are not expanding will not have to abide by this requirement. - Conductivity monitoring of three times/week is required at both the effluent and upstream and downstream stations. - The sample type for cyanide monitoring has been changed from composite to grab. 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, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper s- Mr. Shoaf February 19, 1996 Page 2 Please take note that this permit is not transferable. Part II, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Paul B. Clark at telephone number (919)733-5083, extension 580. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E. cc: Central Files Winston-Salem Regional Office, Water Quality Section Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facility Assessment Unit Aquatic Survey and Toxicology Unit Technical Assistance & Certification Group Permit- No. NCO023876 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by,the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Burlington is hereby authorized to discharge wastewater from a facility located at South Burlington Wastewater Treatment Facility Boy Wood Road Alamance County to receiving waters designated as the Big Alamance Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective April 1, 1996 This permit and the authorization to discharge shall expire at midnight on January 31, 2001 Signed.,this day February 19, 1996 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0023876 SUPPLEMENT TO PERMIT COVER SHEET City of Burlington - South Burlington Wastewater Treatment Plant is hereby authorized to: 1. Continue to operate an existing 12.0 MGD wastewater treatment facility consisting of a bar screen, grit chamber, equalization basin, primary clarifiers, anaerobic and anoxic tanks, aeration tanks, secondary clarifier, final effluent filters, chlorination and dechlorination located on Boy Wood Road, Alamance County (See Part III of the Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Big Alamance Creek which is classified Class C-NSW in the Cape Fear River Basin. MID 1.643 `21.-DO -✓^1 //!l i ��, \ �° _ 1) Pump,gg Sta.` \ �' 1 . 0. _ r' �-✓BSI - ��� � �,`�"� ; pO (\/ •�/�� ��q��; ����� y8 , a *t �ar��. ' �h . ,4✓.% ilaon�Scn sso 119 ' ^ '` \may _ , , "C'• J ✓ �p f . !'• • + �~^ b; ( , J�\� J (hijJ,, • ss!'� •,.n:, '�� 41 595 86 ;III` l .':.:• SOUTH gURI,IpGTON WASTEWATER PLT. 4-� 649 6W 20' Boy Wood Road 48 by the Geological Survey , Burlington, NC/Alamance County * �— MN lethods from aerial eN :hecked 1969 NPDES # N00023876 i American datum �• 71 MIL51 1•DO' :aroiina coordinate system IS MILS Mebane Quad, C21SE Mercator grid ticks, -ily IanClark buildings are shown UTM GRID AND 1969 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET A A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO023876 . L During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Flow BOD, 5-Day, 20°C 2 (Apr -Oct) BOD, 5-Day, 200C 2 (Nov -Mar) Total Suspended Residue 2 NH3 as N (Apr -Oct) NH3 as N (Nov -Mar) Dissolved Oxygen 3 Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Orthophosphate 5 Chronic Toxicity 6 Conductivity Cadmium Lead Cyanide . Copper Zinc Fluoride Silver Chlorides Aluminum Discharge Limitations Monthly Avg. Weekly Avg. Daily Max. 12.0 MGD 9.0 me 13.5 mg/1 18.0 mg/l 27.0 mg/l 30.0 mg/l 45.0 mg/l 3.0 mg/l 6.0 mg/l 200/100 ml 400/100 ml 2.0 mg/l 4 2.3 µ.g/l 5.4 µg1l 29.0 µg/1 41.0 µg/l 5.8 µg/l 20.0 µg/l. Monitoring Requirements Measurement Sample Sample Frequency Type Location 1 Continuous Recording I or E Daily Composite E, I Daily Composite E, I Daily Composite E, I Daily Composite E Daily Composite E Daily Grab E, U, D Daily Grab E, U, D Daily Grab E Daily Grab E, U, D Monthly Composite E Monthly Composite E, U, D 3/week Composite E, U, D Quarterly Composite E Daily Grab E, U, D Weekly Composite E Weekly Composite E Weekly Grab E Quarterly Composite E Monthly Composite E Quarterly Composite E Quarterly Composite E Monthly Composite E Quarterly Composite E Permit No. NCO023876 Footnotes: t Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream. For instream monitoring requirements, see Part III, Condition G. 2 The monthly average effluent BOD5 and total suspended residue concentrations shall not exceed 15% of the respective influent value. 3 The daily average dissolved oxygen effluent concentrations shall not be less than 6.0 mg/l. 4 Sampling shall be based upon a quarterly average of weekly sampling. 5 Effluent analysis for Orthophosphate is only required during the months of June, July, August, and September. 6 Chronic Toxicity (Ceriodaphnia) P/F at 86%. Samples shall be taken quarterly during the months.of January, April, July, and October; See Part I1I, Condition H. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. - Part I11 NCO023876 G. INSTREAM MONITORING REQUIREMENTS PARAMETERS TO BE SAMPLED Paramatar Samnle Tvne Frequency 1 Dissolved Oxygen Grab 3/week Fecal Coliform Grab 3/week Temperature Grab 3/week Conductivity Grab 3/week Total Phosphorus Grab j I 3/week Orthophosphate 2 Grab 3/week Footnotes: 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. 2 Orthophosphate monitoring is only required during the months of June, July, August, and September. SAMPLE LOCATIONS 1. Upstream at Highway 87 2. Downstream at a) Boys Woods Road (NCSR 2116), b) Saxapahaw Lake - above dam (sampling at this point shall not required if the river flow is greater than 350 cfs at the USGS gauge 02096500), and c) NCSR 1005. Upstream and downstream samples shall be grab samples. Instream sampling should be coordinated to reduce redundant sampling for the Burlington - East, Burlington - South, and Graham wastewater treatment facilities under the guidance of the Winston-Salem Regional Office. Each facility should conduct instream sampling the same day and in so far as possible at the same time of day. REPORTING REQUIREMENTS Data entered on a form approved by the Division and summarized in an annual report due by January first of the year immediately following the summer period when sampling occurred. Yearly monitoring reports shall be sent to: Instream Assessment Unit DEM Water Quality section P.O. Box 29535 Raleigh, NC 27626-0535 Part III Permit # NCO023876 H) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 86 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit 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. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. NPDES WASTE LOAD ALLOCATION PERMIT NO.: NCO023876 PERMITTEE NAME: City of Burlington FACILITY NAME: South Burlington Wastewater Treatment Plant Facility Status: Existing Permit Status: Renewal Major _q Minor Pipe No.: 001 Design Capacity: 12.0 MGD Domestic (% of Flow): 88 % Industrial (% of Flow): 12 % Comments: "Based on 12.0 MGD and SIU flows given in application. RECEIVING STREAM: Big Alamance Creek Class: C-NSW Sub -Basin: 03-06-02 Reference USGS Quad: C 21 SE County: Alamance Regional Office: Winston-Salem Regional Office Previous Exp. Date: (please attach) 1/31/96 Treatment Plant Class: IV Classification changes within three miles: South Prong Stinking_ Quarter Creek (from source to dam at Kimesville Lake) B NSW Requested by: Prepared Reviewed by: -80D Bolden Date. 8/10/95 Date: 2� i s 'Yl Date: f a qs' Modeler Date Rec. # Drainage Area (mi2): 262 Average Strearrdlow (cfs): 236 s7010 (cfs): 3.0 w7010 (cfs): 20 3002 (eta): 24 Toxicity Limits: Chronic (Ceriodaphnia) P / F 86 % January, April, July, and October Upstream Location: Highway 87' Downstream Location (1): SR 2116 [Boys Woods Road] Downstream Location (2): Saxapahaw Lake [above dam]' Downstream Location (3): SR 1005' Parameters: temperature, dissolved oxygen, fecal coliform, conductivity, TP" and PO4" Special instream monitoring locations or monitoring frequencies: 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. Facility has been contacted about availability to coordinate monitoring. " Orthophosphate need only be taken during months of June, July, August, and September. Monthly Average Summer Winter Wasteflow (MGD): 12.0 BOW (mg/I): 9.0 18.0 NH3N (mg/I): 3.0 6.0 DO (mgA): 6.0 6.0 TSS (mg/I): 30 30 Fecal Col. (/100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (µg/I): monitor monitor TP (mg(l): 2.0 *** 2.0 '** Orthophosphate [P041 (mg/I): monitor"' monitor' TN (mggA): monitor monitor Weekly Average Daily Maximum Cadmium (µgA): 2.3 5.4 Copper (µg/I): monitor monitor Cyanide (µg/I): 5.8 20 Fluoride (µg/I): monitor monitor Lead (µg/I): 29 41 Zinc (µgft monitor monitor Chlorides (µg/I): monitor monitor Aluminum (µg/I): monitor monitor There shall be no discharge of floating solids or visible foam in other than trace amounts. Summer monitoring of Total Phosphorus and Orthophosphate needs to take place on the same days that instream monitoring is performed. . I 1 CITY OF Burlington TELEPHONE (910) 222-5130 • Box 1358 NORTH CAROLINA 27216-1358 A. RANDALL KORNEGAY DIRECTOR PUBUC WORKS UTILITIES DEPARTMENT July 26, 1995, Mr. David A. Goodrich NCDEHNR/DEM - Water Quality Section P. 0. Box 29535 Raleigh, NC 27626-0535 RE: NPDES Permit Renewal Application South Burlington WWTP, NPDES No. NCO023876 Burlington, Alamance County Dear Mr. Goodrich: The City of Burlington requests renewal of NPDES permit No. NC0023876. Enclosed are three (3) copies of the Standard Form A -Municipal NPDES permit application for the South Burlington Wastewater Treatment Plant. Also enclosed is a check payable to NCDEHNR for $400.00 to cover the application processing fee. If you have questions concerning this application, please contact me at (919)222-5130. Sincerely, A. Randall Kornegay Director of Public Works/Utilities ARK/vh Enclosure, PC: Steve Shoaf NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A - MUNICIPAL SECTION I. APPLICATION AND FACILITY DESCRIPTION UNeec otherwise specified on this form all Ilertr are to be completed. It an Item Is not applicable Indicate'NA'. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. Please Print or Type 1. Legal Name of Applicant 101 City -of Burlington (see instructions) _ 2 Mailing Address of Applicant (see Instructions) Number & Street 102a P . 0. Box 1358 Burlington city 102b North a r0 1 n a- Rafe 102, — Zp Code 102! 31 Applicant's Authorized Agent (see Instructions) Name and Title 103a A. Randall Kornegay Director of Public Works & Utilities P . 0. Box 1358 Number & Street 103b city 1030 Burlington North Carolina state 103d 27216-1358 Zip Code 103e Telephone 103f 910 222-5130 A Previous Application If a previous application fora permit under the National Pollutant Discharge Elimination teaoatiade. g�ve dte appplon. 104 Area Number Code 92 06 22 YR Mo DAY 1 certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. William R. Ba rn 102e City Manager IF ed Name of o Signing Title 102f 95 07 26 Signature of Appl'il=t or Authorized Agent YR MO DAY Date Application Signed North Carolina General Statue 143-215.6 (b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, recflrd, report, plan, or other document des or regwred to be maintained under Anode 2t or regulations of the Environmental Management Commission implementing that Allide; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated ESCSecb11 aintainedundrArticle21orreulaDonsoftheEnvironmentalMament Commission implementirx� that Article, shallbeura misdemanorpunishableby a ne notoexceed $10000, or by imprisonment not to exceed six months, or byboth1. provides a punishment by a fine or rat more than $10,000 or imprisonment notmore than 5 years, or both, fora similar offense.) S Facility (see instructions). Give the name, owrrersh'*p, and physical location of the plant or other operating facility where discharge(s) presently ooauq() - = or will occur. Name 105a Ownership (Public, Private or both Public and Private) 105b Check block if a Federal facility 1050 and give GSA Inventory Control Number 105d Location: Number d Street - 105e City lost County 10% State 105h 6. Dischargeto Another Municipal Facility (see instructions) a. Indicate if part of your discharge 106a is into a municipal waste trans- port system under another re- sponsible organization. If yes, complete the rest of this item and continue with item 7. d no, go directly to item 7. b. Responsible Organization Receiving Discharge Name 106b - Number& Street 106c City 105d State lose Zip Code 105f c. Facility Which Receives 106g Discharge Give the name of the facility (waste treatment plant) which re- places and is ultimately respon- sible for treatment of the discharge from your facility. d. Average Daily Flow to Facility 105h 7. Facility Discharges, Number and Discharge Volume (see instructions) Specify the number of discharges described in this apprication and the volume of water disch" or lost to each of the categories below. Estimate average volume per day in million -gallons per day. Do not include intermittent or noncontinuous, overflows, bypasses or seasonal dis- charges from lagoons, holding ponds, -etc. `South Burlington Wastewater Treatment Plant PUB [].PRV. ,❑ BPP ❑FED' - N/A 2471 Boy Wood Road amance North Carolina Yes )M No N/A N/A mgd To: Surface Water Surface Impoundment with no Effluent. Underground Percolation Well (Injection) - Other Total Item 7 if 'other' is specified, describe If any of the discharges from this facility are intermittent, such as from overflow or bypass points, or are seasonal or periodic from lagoons, holding ponds, etc., oompleta item 8. 8. Intermittent Discharges a, Facility bypass pants indicate t}ie number of bypass points for the facility that are discharge points.(see instructions] b. Facility Overflow Points Indicate the number of overflow pants to a surface water for the facility (see instructions) c. Seasonal or Periodic Discharge Points Indicate the number of pants where seasonal discharges occur from holding ponds Lagoons, etc. 9. Collection System Type Indicate the type and length (n miles) of the collection system used by this facility, (see instructions) Separate Storm Separate Sanitary Combined Sanitary and Storrs Both Separate Sanitary and Combined Sewer Systems Both Separate Storm and Combined Sewer Systems Lartyfh 10. Municipalities of Areas Served (see instructions) Total Population- Served Number of Total Volume Discharged, Disch a Points Million Gallons Per Da 107a1 107a2 (1994 Annual Average) ' 107bl - 107b2 1070 1 Wd1 107e1 107h 107g1 1 1080 I 10Ba 10t9b 1103 110a 110a - 110a 110a 107r2 107d2 107e2 1 1072 7.1 SST SAN CSS BSC SSC 274 miles (Total for City - Approx. 50% feeds South B�ctt ali�o�ulon WWTP ) Name Served V. of Alamance 110b 268 n 110b, 41g16 ** College. 110b 4q 1 2 ** lle- '110b 1gi1 *t n , , 110b 1 nnn .Dist" ii0c , '� 2-S 4[L R * Based -on NC Municipal- Population 1993 Office of State Planning - Fall 1994 ** Population served split between South and East Burlington WWTP I /. /1.VIO7p Vall, /1IYYJY1p1 I NA / -1V1/ Total estimated average daily waste ill L flow from all industrial sources. -Note: All major industries (as defined in Section IV) discharging to the municipal system must be listed in Section IV. 12 Permits, Lieenses and Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facility (see instructions) Issuing For Type -of = Date Date Date Expiration Date Agency Permit or Fled Lssued Denied -Use License. ID Number YR/MO/DA YR/MO/DA YR/MO/DA YR/MO/DA a :e IA KWXPII MEN WIMMM ARUNIA ME a XT. A —it _ =1= WMVM 13. Maps and Drawings Attach all required maps and drawings fo the back of this application. (see instructions) 14. Additional Information eV 21 2115 2113 2238 2239 �qE • 2235` oP{ ` OV'N PIEDMONT CRESCENT l` GOLF COURSE 2100 °p9 A 2117 ' n s oP°6 u 2116 a e 2157 \ Nn. 2158 2156 V 224 3 2116 •. � �j 2160 j 21 1`1 'Qom of .�.�' o� a rn 21so -A / SOUTH B RLINGTON y BAP*. CM. SAPT. Cm. � WASTE TREA MENT PLANT � pP� Q cl 2116 I DISCHARGE S RIAL 219 NUMBER 001 2231 W � o C o o TEXFI R� IND. 5 0 70 Location Map: South Burlington WWTP 2232 ( From: NCDOT Planning and Research Map 2231 I Burlington and Vicinity - 1985 Scale: 1 inch = 1000 feet = r 2231 2240 a "E yA 2206 d�BR�GMT 2206 Ro, JANE CT. BACKWASH. r-----------� WATER I ANAEROBIC ANOXIC AERATION SECONDARY TANKS TANKS TANKS CLARIFIERS SWEPSONVILLE I AIR INFLUENT MIXED LIQUOR RECYCLE FOR RETURN DENITRIFICATION BURLINGTON L RETURN ACT. INFLUENT BAR �GREOUALIZAIION PRIMARY _ _ _ _ _ SLUDGE SCREEN 1 BASIN CLARIFIERS WASTE ACTIVATED SLUDGE TO DAF L BLOWERS AIR L--, ----------i I ANAEROBIC ANOXIC AERATION SECONDARY Icar TANKS TANKS TANKS CLARIFIERS I } a I MIXED LIQUOR RECYCLE FOR I a i RETURN DENITRIFICATION 'L RETURN ACTIVATED SLUDGE WASTE ACTIVATED --SLUDGE------- -- I I I I I I I DAF AERATED SLUDGE I AEROBIC I I I 1HICKENER HOLDING TANK DIGESTERS I I UME STABILIZED SLUD SUPERNATANT STABILIZATION HOLDING TANK NOTES: 1. THE BIOLOGICAL NUTRIENT REMOVAL (BNR) PROCESS SHOWN IN THIS SCHEMATIC IS ONE OF SEVERAL MODES IN WHICH THE PLANT MAY BE OPERATED. OTHER MODES OF OPERATION MAY INCLUDE OTHER BNR PROCESSES WHICH ARE CURRENTLY IN USE. 2. THE PLANT HAS CAPABIUIY FOR CHEMICAL PHOSPHOROUS REMOVAL WITH ALUM AND pH ADJUSTMENT WITH CAUSTIC. CHEMICALS CAN BE ADDED AT VARIOUS .LOCATIONS IN THE PLANT. LEGEND - — — - Intermittent Operation 4' SULFUR DIOXIDE ADDITION fOR CHLORINE DECHLORINAiION FINAL CHLORINE EFFLUENT EFFLUENT CONTACT DISCHARGE FILTERS TANK I RESIDUALS TO LAND APPLICATION Schematic of Wastewater Flow South Burlington Wastewater Treatment Plant Burlington, Alamance County North Carolina June 1992 South Burlington WWTP Sludge Management Plan for NPDES Permit Application The South Burlington WWTP method of disposing of treatment plant sludge (biosolids) satisfies the requirements of the 40 CFR 503 regulations. The treatment plant operates a land application sludge management program under non -discharge permit number WQ0000520 issued by NCDEM to the City of Burlington. The sludge management program includes disposal of both primary -and secondary sludge. The treatment plant has the ability to thicken the sludge by gravity or by using a dissolved air floatation (DAF) unit. Thickened primary and secondary sludge are combined and held in aerated storage prior to stabilization. As space becomes available, this thickened sludge is transferred to lime stabilization contact tanks for stabilization with hydrated lime to pH 12 for > 2 hours and > pH 11.5 for the remainder of the 24 hours. This sludge is then stored and maintained at pH 11.0 or higher until it can be applied to farmland. The South plant also has aerobic digestion as an alternate stabilization method. This method is utilized during the warmer months of the year when temperatures are appropriate. Land application as a liquid sludge from either stabilization process" is by surface spray or subsurface injection. The City has permitted over 2500 acres for the sludge management program. The City contracts with a biosolids management company to perform the site applications and assist with record keeping and reporting. STANDARD FORM `A - MUNICIPAL SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this section for each present or proposed discharge Indicated in Section I, Mena 7 and 8, that Is to surface waters. This Includes discharges td other municipal sewerage systems In which the waste water does not go through a treatment works prior to beingg discharged to atrlaoe waters. Discharges to wells must be described where there are also dismarges to surface waters from this taciltty. Separate descriptions of each discharge are required even M several discharges originate In the same facility. AN values for an existing discharge should be representative of the twelve previous months of operation. M this Is a proposed discharge, values should reflect best engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS.. , 1. Discharge Serial No. and Name a Discharge Serial No. 201a 001 (see instructions) b. Discharge Name 2b1b• South Burlington Wastewater Treatment Plant Give the name of discharge, if any (see instructions) c. Previous Discharge Serial No 201c 001 - NPDES permit Krevious ation was made for this dis (Item 4, Section 1) provide previous discharge serial number. 2 Discharge Operating Dates N/A a Discharge to Begin Date 272a If the discharge has never YR MO oxumed but is planned for some future date, give the data the discharge YAM begin. N/A b. Discharge to End Date If the 2Xb discharge is scheduled b be YR MO discontinued within the nett 5 years. give the date (within best estimate) the discharge will end. Give reason for discontinuing this discharge in Item 17. a Discharge Location Name the boundaries political within which the point of discharge is located: Agency Use Stale 2Ma -North Carolina 211d County 2oob Al amance 2039 (If applicable) City or Town 203c 200f A Discharge Point Description see instructions) ischarge into (check one) Stream (includes cliches, arroyos, 204a X® STR and other watercourses Estuary EST Lake LKE Ocean OCE Well (injection) WEL Other OTH If 'other is checked specify type 2%b 5 Discharge Point - LatlLong. State the precise location of the point of discharge to the nearest second. (see instructions) - Latitude 205a A 36 DEG. O 1 MIN. 05_SEC Longltude M W 79 DEG. 22 MIN. 26 SEC a Discharge Receiving Water Name Name the waterway at the point of discharge. (see instructions) ff the discharge is through an ouftl that extends beyond the shoreline or is below the mew low water line, complete item 7. For Agency Use aior For I Suo NONE DISCHARGE SERIAL NUMBER 001 Ri 0 206C -Great Alamance C.reek Cape Fear River Basin For Aqencv Use 303e . . ... ......... .. . .......... .................... 7. Offshore Discharge a. Discharge Distance from Shore 207a N/a Ad b. Discharge Depth Below Water 27b —bd Surface If discharge is from a bypass or an overflow point or is a seasonal discharge from a lagoon, holding pond, Mr., complete Items 8, 9, or 10, as applicable and continue with Item 11. a Bypass Discharge (see instructions) a Bypass Occurrence Check when bypass occurs Wet weather 208a1 Yes No Dry. weather 208a2 Yes No b. Bypass Frequency Give the actual or approximate number of bypass incidents Per year. Wet weather 208b1 N/A times per year Dry weather mes per year r. Bypass Duration Give the aver- age bypass duration in hours. /A Wet weather 208c1 _L_hours Dry weather 20&2 _hours d Bypass Volume Give the average volume per bypass incident in thousand gallons Wet weather 208d1 N/A —thousand gallons per incident Dry weather 20&2 N/A —thousand gallons per incident & Bypass Reasons Give reasons M why bypass occurs Proceed to Item 11. 9. Overflow Discharge (see instructionse a Overflow Occurrence Check when overflow occurs Wet weather M1 Yes No Dry weather 209a2 Yes No b. Overflow Frequency Give the actual or approximate incidents per year Wet weather 209b1 N/A times peryear Dry weather Xgb.. times per year 10. a Overflow Duration Give the average overflow duration in hours. Wet weather Dry .weather d Overflow Volume Give the average volume per overflow incident in thousand gallons. Wet weather. Dry weather Proceed to ham 11 SeasonaWeriodic Discharges a Seasonal/Periodic.Discharge Frequency If discharge is int mitt6nt from a holding pond, Lagoon, etc., give the actual a appropmate number of limes this discharge occurs per yeE b. Seasonal/Periodic Discharge Volume Give the average volume per discharge occurrence in thousand gallons. c Seasonal/Pedodic Discharge Duration Give the average du tion of each discharge occurrence in days. d SeasonalReriodic Discharge Occurrence -Months Check tl months during the year when the discharge normally occur 11. Discharge Treatment a Discharge Treatment Description Describe waste abatement tices used on this discharge with a brief narrative. (See instructions) DISCHARGE SERIAL NUMBER 001 2o9ct N A hairs 209c2 hours 210a 210b N /A thousand gallons per incident thousand gallons per incident N/A times per year N/A thousand gallons per discharge occurrence 2100 I N/A days 1, 21od 211a ❑ JAN ❑ FEB ❑ MAR ❑ APR ❑ MAY ❑ JUN �JUL ❑ AUG ❑ SEP []OCT []NOV ❑ DEC Treatment consists of bar screening; grit removal; aerated ow equa iza i rimary .. _.. a -u• -II phgg... -m. 11 andjor biological ph9spgros remonq actiy9tedsludge;•.._ •n and grin rem• cascadp,aeratinn •11•-• primary • • • •- •; 1111- .n• • II- -ctabilization DISCHARGE SERIAL NUMBER 001 h Discharge Treatment Codes 211b _ Using the codes listed in Table I A5N WNA WP. WUN, of the Instruction Booklet, , describe the waste abatement * Not i n use processes applied to this dis- charge in the order in which 14 1 A VP-. they occur, if possible. tU A U— Separate all codes with commas except where slashes are used to designate parallel B this discharge is from a municipal waste treatment plant (not an overflow or bypass), complete Items 12 and 13 12 Plant Design and Operation Manuals Check which of the following are currently available a Engineering Design Report 212a b, Operation and Maintenance 212b Manual 13. Plant Design Data (see instructions) a 'Plant Design Flow (mgd) 213a b. Plant Design BOO Removal(%) 213b c. Plant Design N Removal (%) 213c d Plant Design P Removal (%) 213d a Plant Design SS Removal (%) 213e I. Plant Began Operation (year) 213f g, Plant last Major Revision (yearl 213g 12 nmgd zLaa--% N /A_% 1471 DISCHARGE SERIAL NUMBER 001 14. Description of Influent and Effluent (see Instructions) Parameter and CodeComm - _. 1 thly 214 Value Average Value how Million gabons per day ME MENEM emperature OF E 74028 • • • I • • lemperaLure (summer) OF .. .. I • II I I ./ 74 ._ :fix.;;.`. ..ty,j'` 1 1 1 1 - - � � '-v"\4:.i.'�. S ���ro�`c��a�siui ' �i>ltii\q•Y'MifCwrl ' >v�MGiriCiwttv:{v'.i>};�;. J.lX ... . 74055 t ME (Provide if ppy.1\pl4�-irr"rhwty- 74056 MEN :••�j�"�."�'- (Provide if available) ':Xa-:4t�'. {`ic'Sl2x`9Lw.rf•::)C:p tK.:�<.;.c • •C • I S 1 •1 MgA .•C•• I I l 1 1 l l 1 (Provide if available) • R Total Organic • mgA •b:'• 1 1 1 1 1 1 1 (Provide eff available) (Either Chionne-TotaJ Residual ' 1 1 1 1 1 1 • DISCHARGE SERIAL NUMBER 001 14. Description of Influent and Effluent (see Instructions) (Continue4 InEwt hMuent Parameter and Code Average Annual Average Lowest Monthly Hirest Monthly requency of Analysis um r o Analyses p ype Value Value Average Average 214 Value Value 1 -(2). 3 4 5 (6) (7 oral Soficis oosoo NA NA NA NA NA NA NA Total UissorveO bolids 70000 mgA NA NA NA NA NA NA NA o spenoeo mgA 00530 173 9.5 2.7 56.0 7/7 365 C Settleable Matter es ue) MIA oo5ts 8.3 0.0 0.0 0.0 5/7 260 C Ammonia as mgA 00610 7.2 0.4 0.0 2.9 5/7 260 C (Provide if available) feioani Nitrogen mgA ooszo 00625 26.6 4.6 3.8 6.2 1 /30 12 C (Provide if available) Nitrate as mgA 006x NA NA NA NA NA NA NA (Provide if available) rtnte (as ) mgA O0615 NA NA NA NA NA NA NA (Provide if available) nospnorus o as mgA 006W NA 1.2 0.5 1.8 1/7 52 C (Provide if available) issowea Oxygen ) mgA 00300 7.1 6.5 8.0 7/7 365 G r. DISCHARGE SERIAL NUMBER 001 15. Additional Wastewater Characteristics Check the box nett to each parameter if it is present in the effluent (see instructions) arameter Present Parameter resent Parameter Present (215) (215) (215) romnoe Qobalt 4hailium 71870 01037 01059 ronoe Chromium I itanium 00940 X 01034 X 01.152 Cyanide X per X in 00720 01042 01102 son ton Line 00951 I X 01045 01092 X Sulkle Lead giaaes 00745 01051 X 74051 umrnum MwKwleseChlorinated organic compounds- 01105 X 01055 74052 X Antimony Mercury Q1 and grease 01097 71900 00550 Arsenic Moryboanum Pesticides, 01002 01062 74053 ,yllium rc.ke 01012 01057 X 32730 num Selenium Surfactants 01007 01147 3t328D non Silver acioactvi 01022 01077 74050 aamium 01027 X 'Provide specific compound andror element in Item 17, if known. Pesticides (Insecticides, fungicides, and rodenticides)must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical Names for the ingnefent Statement on Pesticide Labels, 2 nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7 (b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticlde Act. DISCHARGE SERIAL NUMBER r 001 - 16. Plant Controls Check if the following plant controls are available for this discharge 216 Altemate powerscunce for major pumping facility including those for collection system lift stations] APS Alarm for power or equipment failure ALM 17. Additional Information FOR AGENC • STANDARD FORM A - MUNICIPAL SECTION III. SCHEDULED IMPROVEMENTS AND SCHEDULES OF -IMPLEMENTATION This section requires information on any uncompleted implementation schedule which has been Imposed for oonstruction of waste " treatment facilities. Requirement schedules may have been established by local, State, or Federal agencies or by court action. IF YOU ARE SUBJECT TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM 1 b) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM 1c), SUBMIT SEPARATE SECTION III FOR EACH ONE.. FOR AGENCY US Wired.'` 1. Improvements Required a Discharge Serial Numbers 300 Affected List the discharge serial numbers, assigned in Section il, that are covered by N/A this implementation schedule b. Authority Imposing Require- 301a ment Check the appropriate item indicating the authority for the implementation schedule If the identical implementation schedule has been ordered by more than one authority, check the appropriate items. (see instructions) Locally developed plan 301b p LOC Areawide Plan M ARE Basin Plan ❑ SAS State approved Implementation SOS schedule Federal approved water quality FIWQS standards implementationplan Federal enforcement procedure D ENF or action State court order CRT Federal court order Q FED 2 C. Improvement Description Specify the 3-character code for the General Action Description in Table II that best describes the improvements required by the implementation schedule. If more than one schedule applies to the facility because of a staged construction schedule, state the stage of construction being described here with the appropriate general action code. Submit a separate Section III for each stage of construction planned. Also, list all the 3-character (Specific Action) codes which describe in more detail the pollution abatement practices that tthhe Implementation schedule requires. 3,charactergeneral action 301c description 3-character specific action 301d Implementation Schedule and 3. Actual Complete Dates Provide dates imposed by schedule and any actual dates of completion for implementation steps listed below. Indicate dates as accurately as possible. (see instructions) Implementation Steps 2. Schedule (yr/Mo/Day) 3. Actual Completion (Yr/Mo/Day) a Preliminary plan complete 302a _�� 303a b. Final plan complete 302b _/� 303b a awardcomplete & contract 302: _/J 303c d Site acquired 302d —/—J_ 303d _j a Begin construction 302e _/_/ 303e f. End construction 302f _1/ 303f g Begin discharge 300,E _/_J 303cj __/_ h Operational level attained 302h _J__j= 303h —j_J J.--QH AGENC E STANDARD FORM A MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility ing to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial (SIC) for the industry, the mayor product or raw material, the flow (in thousand gallons per day), and the characteristics ol�' the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name 401a Number & Street 401b City 401c County 401d State 401e Zip Code 401f 2 Primary Standard Industrial 402 Classification Code(see Instructions) a Primary Product or Raw Material Units(See (see instructions) Quantity Table 111) Product 403a 403cl 1 4039 1 Raw Material 403b 403d 403f 41 Row Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 404a. 404b 405 thousand gallons per day Intermittenkint) [] Continuous (con) Yes No STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name 401a Alamance Foods Number & Street 40lb 739 S. Worth St City 401c Burlington County 401d Alamance State 40le North Carolina Zip Code 401f 27216 2. Primary Standard Industrial 402 2899 Classification Code (see instructions) 3. Primary Product or Raw Material Units (See (see instructions) Table III Product 403a Bottled water 403c 128 403e Gallons\day Raw Material 403b City 403d 403f 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and 404a 77 thousand gallons per day whether this discharge is intermittent or or continuous. 404b (ini) Continuous (con) 5. Pretreatment Provided indicate if 405 Yes aX No pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) Parameter Copper Chromium Nickel Zinc BOD 5 TSS Name Parameter 01042 01034 01067 01092 00310 00530 Number 0.396 0.088 0.014 0.354 9151 402 COMMvalue AANPDESIVIALMNCFDS.DOC STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the rn j or product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name 401a Alexander Fabrics Number & Street 40lb 1311 Industry Dr City 401 c Burlington County 401d Alamance State 401e North Carolina Zip Code 401f 27216 2. Primary Standard Industrial 402 2258 Classification Code (see insavc6ons) 3. Primary Product or Raw Material Units (see (see inshvctions) Quantity Table III Product 403a Warp knitwear 403c 25 403e H - 2 Raw Material 403b Nylon 403d 403f 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and 404a 203 thousand gallons per day whether this discharge is intermittent or continuous. 404b � Intermittent (int) a Continuous (con) 5. Pretreatment Provided indicate if 405 a Yes XX No pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) Parameter Copper Chromium Nickel Zinc BOD 5 TSS Name df%<%>'• Parameter 01042 01034 01067 01092 00310 00530 Number 0.05 0.05 <0.04 <0.01 202 39 Value ti>> %:.a x : ;:a :w.. A:\NPDESIVIALEXFAB.DOC FOR AGENCY USE w- STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name 401a Carolina Hosiery Number & Street 401b Tucker St Ext City 401c Burlington County 401d Alamance State 401e North Carolina Zip Code 401f 27216 2. Primary Standard Industrial 402 2252 Classification Code (see instructions) 3. Primary Product or Raw Material Units (see (see inshvcuons) Table Product 403a How 403c 8 403e H - 2 Raw Material 403b Ho ey 403d 403f 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and 404a 100 thousand gallons per day whether this discharge is intermittent or continuous. 404b FRIIntermittent (int) F-1 Continuous (con) 5. Pretreatment Provided indicate if 405 a Yes F-x1 No pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) Parameter Copper Chromium Nickel Zinc BOD 5 TSS Name Parameter 01042 01034 01067 01092 00310 00530 Number 0.23 0.03 <0.04 <0.01 189 98 u.:o.,wrirv..n..v.r....v... A:\NPDESIV\CRLNAHOS.DOC 1. 2. 3. STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL, SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) Major Contributing Facility (see insructions) Name 401a Easco Aluminum Number & Street 401b Industry Dr City 401c Burlington County 401d Alamance State 401e North Carolina Zip Code 401f 27216 Standard Industrial 1 402 I 3354 Classification Code (see ftwhwdons) Primary Product or Raw Material (see instructions) Product I 403a I Aluminum 403c 1 300 1 403e Raw Material 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 403b 404a 404b 405 extrusions Aluminum billets 403d 12 thousand gallons per day FlIntermittent (int) F-x-1 Continuous (con) Yes a No 403f Unite (See Table M) X-3 A:INPDESIVIEASCOAL.DOC 1 2. 3. STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section 1V for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) Major Contributing Facility (see instructions) Name 401a ant Fabrics Number & Street 401b 1902 Tucker St City 401c Burlington County 401d Alamance State 401e North Carolina Zip Code 401f 27216 Primary Standard Industrial 402 2253 Classification Code (see instructions) Primary Product or Raw Material (see instructions) uantit Product I 403a I Dyed and finished' 403c 50 403e Raw Material 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 403b 404a 404b 405 fabrics Greige goods 403d 403f 616 thousand gallons per day Intermittent (int) X� Continuous (con) Yes XI No Units (See Table III H-2 Parameter Copper Nickel Zinc BOD 5 TSS Name Parameter 01042 01067 01092 00310 00530 Number 0.15 <0.04 0.03 207 28 Value A:\NPDESIVTLYNTFAB.DOC 1. 2. 3. STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) Major Contributing Facility (see instructions) Name 401a Holt Hosiery Number & Street 401b 733 Koury Dr City 401c Burlington County 401d Alamance State 401e North Carolina Zip Code 401f 27216 Primary Standard Industrial 1 402 1 2251 Classification Code (see instructions) Primary Product or Raw Material (see instructions) Product I 403a I Dyed & finished 403c I 5 1403e Raw Material 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 403b 404a 404b 405 ladies sheer hosiery Nylon, lycra & 403d cotton hosiery 72 thousand gallons per day Intermittent (int) F-] Continuous (con) Yes F-x-] No 403f Units (See Table III) H-2 Parameter Copper Chromium Nickel Zinc BOD 5 TSS Name Parameter 01042 01034 01067 01092 00310 00530 Number 0.29 <0.05 <0.04 0.05 460 40 Value A:\NPDESIV\HOLTHOS.DOC STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see inshuctions) Name 401a Honda Power Equipment Number& Street 401b Honda Dr HW 119 City 401c Swepsonville County 401d Alamance . State 401e North Carolina Zip Code 401f 27359 2. Primary Standard Industrial 402 3524 Classification Code (see inahvctiow) 3. Primary Product or Raw Material Units See (seeinshvctions) Qualitity Table IIIi Product 403a Lawn mowers 403c 44.6 403e lbsldav Raw Material 403b Aluminum ingot 403d 403f 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and 404a 12 thousand gallons per day whether this discharge is interniittent or continuous. 404b a Intermittent (int) FX Continuous (con) 5. Pretreatment Provided indicate if 405 FX1 Yes = No pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) ::.:. Parameter Copper Chromium Nickel Zinc Cadmium Lead Silver Name €>< Parameter 01042 01034 01067 01092 01027 01051 01077 Number 0.05 <0.05 <0.04 0.06 <0.01 <0.05 <0.01 Value A:\NPDESIVIHONDAPOW.DOC I 2. 3. STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) Major Contributing Facility (see inshmclions) Name 401a Kayser Roth 1-85 Number & Street 401b 714 Interstate Service Rd city 401c Graham County 401d Alamance State 40le North Carolina Zip Code 401f 27253 Standard Industrial 1 402 1 2252 Classification Code (see instructions) Primary Product or Raw Material (see instructions) Product I 403a I Men's, boys & 403c. 1 15.3 1 403e Raw Material 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and whether this discharge is interniittent or continuous. 5. Pretreatment Provided indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see inshictions) 403b 404a 404b 405 womens socks Nylon, cotton & 403d acrylic yams 233_ thousand gallons per day aIntermittent (int) FRI Continuous (con) FX-1 Yes F] No Parameter Copper Chromium Nickel Zinc BOD 5 TSS Name Parameter 01042 01034 01067 01092 00310 00530 Number 0.16 0.10 <0.04 0.07 163 47 . . . . . . . . . . . . . . . 403f Units (see Table M) H-2 AANPDESIVT,AYR0TH.D0C STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name 401a Upholstery Prints Number & Street 401b 1555 Faucette Rd City 401c Burlineton County 401d Alamance State 401e North Carolina Zip Code 401f 27216 2. Primary Standard Industrial 402 2262 Classification Code (see instructions) 3. Primary Product or Raw Material Units (See (see instructions) Q X Table III Product 403a Backed & 403c 80 403e H - 2 unbacked upholstery fabric Raw Material 403b Woven man-made 403d 403f fabrics 4. Flow Indicate the volume of water discharged into the municipal system in thousand gallons per day and 404a 126 thousand gallons per day whether this discharge is intermittent or continuous. 404b � Intermittent (int) � Continuous (con) 5. Pretreatment Provided indicate if 405 F Yes � No pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) Parameter Copper Chromium Nickel Zinc BOD 5 TSS µs < Name Parameter 01042 01034 01067 01092 00310 00530 Number 0.19 0.30 <0.04 0.10 246 165 A:\NPDESIV\UPLSTYPR.DOC '14 MAMEW ORmwb� -It I ZI , 0 ANNUAL POLLUTANT ANALYSIS MONITORING REQUIREMENT REPORTING FORM A (Revised June 1990) I. Facility Information NPDES Permit No: NC 0023876 Discharge (Pipe) No: 001 'Year: 1995 Facility Name: City of Burlington, Southside WWTP Class: IV County: Alamance Person(s) Collecting Samples: Jay Sykes Status of facility wastewater treatment operation on day of sampling: Typical Yes X No If no, explain briefly: Analytical Laboratory: Burlington Research. Inc. (WO# 95-07-091) II. Sampling 24 hr composite for main sample/grab sample for purgeable fraction Date Sampled: (composite sample) Sampling begun (date, time): Thursday, July 6, 1995; 1200 Sampling finished (date, time); Friday, July 7, 1995; 1200 Date and time sampled (grab sample): Friday, July 7, 1995; 1200 Corresponding sample taken for toxicity testing: Yes X (BRI WO# 95-07-0271090) Page 1 of 13 INSTRUCTIONS The purpose of this document and the NC DEHNR memo of October 30, 1990 (Tedder)/mailing of December 1990 is to standard- ize the sampling, analysis and reporting procedures to be used for the Annual Pollutant Analysis Monitoring (APAM) Require- ment as described in the permit. Sampling 1 - Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile organic fraction when collection of the 24-hour composite sample is completed. Follow any other sampling instructions provided by the laboratory performing the analysis. 2 - Indicate in the space provided on Page 1 of 13 this page whether a corresponding sample for toxicity testing was taken. 3 - Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space pro- vided on Page 1 of 13. Analysis 4 - Analyze the effluent for pollutants listed on the APAM form, including those to be identified and approximately quan- tified under the 10 significant peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods can be substituted only with prior, written approval of the Director of the Division of Environmen- tal Management (DEM). Read and distribute to the laboratory performing the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements. 5 - Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described in item 2 of the Annual Pollutant Analysis Monitoring Requirement in the permit) using a GC/MS library search. Tentative identification is all that is required; confirmation by standard injection is not necessary. Estimate the concentration of each based on an internal standard having the closest retention time. Reporting 6 - Quantitation Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantition limit and an explanation as to why the listed quantitation limit target could not be met. Examples of acceptable reasons for not meeting a quantitation limit target could be high background concentrations in a sample, or the necessity for sample fraction dilution to bring a chemical to within a quantifiable concentration. List any quantitation limit different (whether higher or Lower) from the target in the column provided for the purpose. 7 - If a chemical is found to be below the quantitation limit, report the concentration detected as Less than (or '<') the quantitation limit in the appropriate space. Provide a concentration estimate for chemicals detected in concentrations greater than the detection limit and less than the quantitation limit. Enter the detection limit in parentheses beside the estimate: Chemicals detected in concentrations above the quantitation limits must be quantified. Quantitation limit and detection limit are defined in the NC DEHNR memo (Tedder, October 1990). Enter the total number of peaks detected in each analytic fraction in the appropriate space on this Revised APAM Form A. Report all concentrations in units of micro- grams per liter (ug/L) and metals as total recoverable metal. If no peaks to be identified under the 10 significant peaks rule are observed, enter "none" in the space provided for "other" compounds in each appropriate analytic fraction section. Provide the concentration estimate and retention time for "unknowns" as well as for "significant peaks" for which a struc- tural assignment can be made. 8 - If "significant peaks" are found, provide probable molecular weight, library match probability, retention time-, ident- ification basis, and MS scan number each. In addition, list Internal standards and their retention times. 9 - In the section Labeled "Organic Analytical Information", (Page 11 of 13) include for each organic fraction the method, extraction technique, GC operating conditions, and surrogate recovery. Report the size of the GC/MS library being utilized in the appropriate space. 10 - Use copies of this Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical Laboratory representative and the facility operator in responsible charge should sign completed forms (last page). 11 - Mail two completed copies of the form (and the laboratory report, If submitted to the facility on a different form) to: ATTN: Central Files, Division of Environmental Management, NC DEHNR, P.O. Box 29535, Raleigh, NC 27626. Mail the APAM form separately from Discharge Monitoring Reports. Page 2 of 13 A. Purgeable (Volatile Organic) Fraction, EPA Method 624 Number of chemicals detected in Fraction 4 Fraction STORET Number 84085 STORET Number 1. Pollutants 34210 34215 34030 32101 32104 34413 32102 34301 34311 34576 32106 34418 32105 34496 34531 34501 34546 34541 34704 34699 34371 34423 34516 34475 34010 34506 34511 39180 34488 39175 ° If different ND=None Compound Quantitation Limit Target Quantitation Limit{, to be analyzed for: (ug/L) (ug/L) Acrolein 100 2.5 Acrylonitrile 100 2.5 Benzene 5 1 Bromodichloromethane 5 1 Bromoform 5 1 Bromomethane 10 1 Carbon tetrachloride 5 1 Chlorobenzene 6 1 Chloroethane 10 1 2-Chloroethyl vinyl ether 10 1 Chloroform 5 1 Chloromethane 10 1 Dibromochloromethane 5 1 1,1-Dichloroethane 5 1 1,2-Dichloroethane 5 1 1,1-Dichloroethylene 5 1 trans-1,2-Dichloroethylene 5 1 1,2-Dichloropropane 6 1 cis 1,3-Dichloropropene 5 1 trans 1,3-Dichloropropene 5 1 Ethylbenzene 8 1 Methylene chloride 5 1 1,1,2,2-Tetrachloroehtane 7 1 Tetrachloroethylene 5 1 Toluene 6 1 1,1,1-Trichloroethane 5 1 1,1,2-Trichloroethane 5 1 Trichloroethylene 5 1 Trichlorofluromethane 10 1 Vinyl chloride 10 1 from quantitation limit Detected. < and < > = As per target. instructions. Page 3 of 13 Concentration Detected (ug/L) ND ND ND 4.2 ND ND ND ND ND ND 16.6 ND 1.1 ND ND ND ND ND ND ND ND ND ND ND 2.2 ND ND ND ND ND GC/MS Confirmation? Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes A2. Other Purgeables (up to 10 highest peaks). Compound Probable Molecular Weight Est. Cone. (ug/L) Library Match Probability M Retention Time (RT) (Min) Identification (Check Basis all that apply) Scan Number Library Match Manual Interpretation RT None Complete only if non -targeted compounds are present: Internal Standard Pentafluorobenzene 1,4-Difluorobenzene Chlorobenzene - d5 1,4-Dichlorobenzene - d4 Page 4 of 13 Retention Time (Min) 16.75 18.67 25.80 31.45 B. Acid Extractable Fraction, EPA Method 625 Number of chemicals detected in Fraction 1 Fraction STORET Number 45582 STORET Number Compound Quantitation Limit Target Quantitation Limit* Concentration Detected . GC/MS Confirmation? 1. Pollutants to be analyzed for: -(ug/L) (ug/L) (ug/L) Yes No 34452 4-Chloro-3-methylphenol 10 ND Yes 34586 2-Chlorophenol 10 ND Yes 34601 2,4-Dichlorophenol 10 ND Yes 34606 2,4-Dimethylphenol 10 ND Yes 34616 2,4-Dinitrophenol 50 ND Yes 34657 2-Methyl-4,6-diniirophenol 50 ND Yes 34591 2-Nitrophenol 10 ND Yes 34646 4-Nitrophenol 50 ND Yes 39032 Pentachlorophenol 50 ND Yes 34694 Phenol 10 ND Yes 34621 2,4,6-Trichlorophenol 10 ND Yes zz uzzzerenz zrom quantization limit target ND=None Detected. < and < > = As per instructions. Page 5 of 13 B2. Other Acid Extractables (up to 10 highest peaks). Compound Probable Molecular Weight Est. Cone. (ug/L) Library Match Probability M Retention Time (RT) (Min) Identification (Check Basis all that apply) Scan Number Library Match Manual Interpretation RT 2-(2-Butoxyethoxy) Ethanol 162 14.3 96 15.97 X X 688 Complete only if non -targeted compounds are present: Internal Standard Retention Time (Min) 1,4 - Dichlorobenzene - d4 11.85 Naphthalene - d8 15.71 Acenaphthene - d10 21.48 Phenanthrene - d10 26.37 Chrysene - d12 36.35 Perylene - d12 47.85 Page 6 of 13 C. Base/Neutral Fraction, EPA Method 625 Number of chemicals detected in Fraction 1 Fraction STORET Number 45583 STORET Number Compound Quantitation Limit Target Quantitation Limit* Concentration Detected CC/MS Confirmation? 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) Yes No 34205 Acenaphthene 10 ND Yes 34200 Acenaphthylene 10 ND Yes 34220 Anthracene 10 ND Yes 39120 Benzidine 50 ND Yes 34526 Benz (a) anthracene 10 ND Yes 34247 Benzo (a) pyrene 10 ND Yes 34230 Benzo (b) fluoranthene 10 ND Yes 34521 Benzo (ghi) perylene 10 ND Yes 34242 Benzo (k) fluoranthene 10 ND Yes 34278 Bis(2-chloroethoxy) methane 10 ND Yes 34273 Bis(2-chloroethyl) ether 10 ND Yes 34283 Bis(2-chloroisopropyl) ether 10 ND Yes 39100 Bis(2-ethylhexyl) phthalate 10 ND Yes 34636 4-Bromophenyl phenyl ether 10 ND Yes 34292 Butyl benzyl phthalate 10 ND Yes 34581 2-Chloronaphthalene 10 ND Yes 34641 4-Chlorophenyl phenyl ether 10 ND Yes 34320 Chrysene 10 ND Yes 34556 Dibenz (a,h) anthracene 10 ND Yes 34536 1,2-Dichlorobenzene 10 ND Yes 34566 1,3-Dichlorobenzene 10 ND Yes 34571 1,4-Dichlorobenzene 10 ND Yes 34631 3,3-Dichlorobenzidine 20 ND Yes 34336 Diethyl phthalate 10 ND Yes 34341 Dimethyl phthalate 10 ND Yes 39110 Di-n-butyl phthalate 10 ND Yes 34611 2,4-Dinitrotoluene 10 ND Yes 34626 2,6-Dinitrotoluene 10 ND Yes 34596 Di-n-octyl phthalate 10 ND Yes 34346 1,2-Diphenylhydrazine 10 ND Yes 34376 Fluoranthene 10 ND Yes 34381 Fluorene 10 ND Yes -----------� -- -�-••---------. ....,. - - .... Yam. �..,..,...���„�. Page 7 of 13 M C. Base/Neutral Fraction (Continued) STORET Number Compound Quantitation Limit Target Quantitation Limit* Concentration Detected GC/MS Confirmation? 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) Yes No 39700 Hexachlorobenzene 10 ND Yes 34391 Hexachlorobutadiene 10 ND Yes 34386 Hexachlorocyclopentadiene 10 ND Yes 34396 Hexachloroethane 10 ND Yes 34403 Indeno(1,2,3-cd) pyrene 10 ND Yes 34408 Isophorone 10 ND Yes 34696 Naphthalene 10 ND Yes 34447 Nitrobenzene 10 ND Yes 34438 N-nitrosodimethylamine 10 ND Yes 34428 N-nitroso-di-n-propylamine 10 ND Yes 34433 N-nitrosodiphenylamine 10 ND Yes 34461 Phenanthrene 10 ND Yes 34469 Pyrene 10 ND Yes 34551 1,2,4-Trichlorobenzene 10 ND Yes If different from quantitation target. ND=None Detected. < and < > = As per instructions. Page 8 of 13 -C2. Other Base/Neutrals (up to 10 highest peaks). Compound Probable Molecular Weight Est. Conc. (ug/L) Library Match Probability M Retention Time (RT) (Min) Identification (Check Basis all that apply) Scan Number Library Match Manual Interpretation RT 2-(2-Butoxyethoxy) Ethanol, Acetate 204 33.5 99 19.30 X X 888 Complete only if non -targeted compounds are present: Internal Standard 1,4 - Dichlorobenzene - d4 Naphthalene - d8 ecenapntnene - e1u Phenanthrene - d10 Chrysene - d12 Perylene - d12 Page 9 of 13 Retention Time (Min) 11.85 15.71 21.48 26.37 36.35 47.85 D. Organochlorine/Organophosphorus Pesticides and PCB's Number of chemicals detected in Fraction 0 Fraction STORET Number 00188 STORET Number Compound Quantitation Limit Target Quantitation Limit* Concentration Detected Confirmation? Dual Col. GC/MS 1. Pollutants Organochlorine to be analyzed for: Pesticides/PCB's: EPA Method (ug/L) 8080 (ug/L) (ug/L) Yes No Yes No 39330 Aldrin 0.05 0.20 ND Y 39337 alpha-BHC 0.05 0.20 ND Y 39338 Beta-BHC 0.05 0.20 ND Y 34259 Delta-BHC 0.1 0.20 ND Y 39340 Gamma-BHC (Lindane) 0.05 0.20 ND Y 39350 Chlordane 0.2 0.20 ND Y 39310 4,4'-DDD 0.1 0.20 ND Y 39320 4,4'-DDE 0.1 0.20 ND Y 39300 4,4'-DDT 0.1 0.20 ND Y 39380 Dieldrin 0.02 0.20 ND Y 34361 Endosulfan I (alpha) 0.1 0.20 ND Y 34356 Endosulfan II (beta) 0.1 0.20 ND Y 34351 Endosulfan sulfate 0.7 0.20 ND Y 39390 Endrin 0.06 0.20 ND, Y 34366 Endrin aldehyde 0.2 0.20 ND Y 39410 Heptachlor 0.05 0.20 ND Y 39420 Heptachlor epoxide 0.8 0.20 ND Y 39480 Methoxychlor 0.5 0.20 ND Y 39755 Mirex 0.2 0.20 ND Y 39400 Toxaphene 2.4 2.5 ND Y 34671 PCB 1016 0.5 1.0 ND Y 39488 PCB 1221 0.5 1.0 ND Y 39492 PCB 1232 0.5 1.0 ND Y 39496 PCB 1242 0.5 1.0 ND Y 39500 PCB 1248 0.5 1.0 ND Y 39504 PCB 1254 1.0 1.0 ND Y 39508 PCB 1260 1.0 1.0 ND Y e etectau. < auu c > = as per instructions. * Values listed are quantitation limits consistently achievable in wastewater matrices. Page 10 of 13 BFB TUNE CHECK REPORT 1991 CLP Criteria- Datafile : BFB0710 Scan No. : 45 to 47 50 ng BFB - 28 Date : 07/10/95 Time : 14:41 M/E ION ABUNDANCE CRITERIA ABUNDANCE TUNE 50 8.0 - 40.0% OF MASS 95 11.97 PASS 75 30.0 - 66.0% OF MASS 95 31.71 PASS 95 Base Peak, 100% relative abundance 100.00 PASS 96 5.0 - 9.0% of mass 95 7.01 PASS 173 Less than 2.0% of mass 174 0.37( 0.4)l PASS 174 50.0 - 120.0% of mass 95 89.02 PASS 175 4.0 - 9.0% of mass 174 6.33( 7.1)1 PASS 176 93.0 - 101.0% of mass 174 85.37( 95.9)1 PASS 177 5.0 - 9.0%. of mass 176 5.87( 6.9)2 PASS CHAIN OF CUSTODY RECORD UR CLIENT: 1" �i� i- h SEND REPORT TO: /./ _Z: Ste/ BURLINGTON �+ / l_/% 2 �) 2 2 2 -- RESEARCH Facility/Site J Phone Number: (�` 815 Huffman MIII Road Burlington, NC 2721564 .� �y ' (910)5-5564 Sampler: (Print) ��'V (Signature) Purchase Order #: Fax (910) 5t1M5564, Fact. 202 r FOR LAB SAMPLE SAMPLETYPE USE ONLY COLLECTION NO. OF w SAMPLE COMPOSITE CON- TAINERS ANALYSES REQUIRED w _j F F a U ID GRAB SENT c7 W v IL .r PRESERVATION DATE DATE TIME TIME HAND AUTO CIO — STARTED ENDED F r /c /Ic ,J C- C s the sample chlorinated? Yes No Will the results be used for regulatory monitoring purposes? Yes No :OR CLIENT USE: Relinquished by: (Signature) Received by: (Signature) Date: Time: Shipped by: (Signature) Received by: (Signature) Date: Time: Method of Shipment: *OR LAB USE ONLY Recei,ef in L FROM7 (Signature) Rece' ab BY: nature) Date: Time: Method of Shipment: �! Sample Integrity Comment: [4, IR-17 6-94 •vhitp—ORIGINAL - CLIENT REPORT Plnk—RRI - AnnnIINTINh ' f`nnarv—RR1 - I ARnPATf1RV If:nlrlanrnrl—CI IENT . ACKNOWLFDGF_.MFNT A. D. PATE • CO.. PAINTER! DFTPP TUNE CHECK REPORT 1986 ,,SW 846, Criteria Datafile : DFT0714A Analysis Date : 07/14/95 Scan No. : 323 Analysis Time : 11:05 50 ng DFTPP M/E ION ABUNDANCE CRITERIA ABUNDANCE TUNE 51 30.0 - 60.0% of mass 198 33.02 PASS 68 Less than 2.0% of mass 69 0.00( 0.0)1 PASS 69 Mass 69 relative abundance 40.43 PASS 70 Less then 2.0% of mass 69 0.00( 0.0)1 PASS 127 40.0 - 60.0% of mass 198 42.59 PASS 197 Less than 1% of mass 198 0.00 PASS 198 Base peak, 100% relative abundance 100.00 PASS 199 5 - 9% of mass 198 6.94 PASS 275 10 - 30% of mass 198 24.38 PASS 365 greater than 1.0% of mass 198 2.51 PASS 441 Present, but less then mass 443 15.74 PASS 442 >40% of mass 198 98.77 PASS 443 17 - 23% of mass 442 18.98( 19.2)2 PASS- Analytical Laboratory Representatives: • I Dr. David Y. Chang Senior Scientist, Chromatograhy Services, Manager Vicki Sledge Director, Inorganic Chemistry Date Facility Operator in Responsible Charge (ORC): �J%E/�//�/l� 01(p, t+%�f�� I certify that thisjleport is accurate a omplete to the best of my knowledge: p Signed: Date: Page 13 of 13 , "f Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Ell. Chemical Product Environmental Assessments • NPDES Testing Reporting & Data Handling Services R E S E A R COH 615 Huffman Mill Road • Burlington, NC 27215-5122 • (910) 584-5564 • Fax (910) 584-5564 Ext. 202 ANNUAL POLLUTANT ANALYSIS MONITORING (APAM) REQUIREMENT Facility Information Please provide the following information so that it can be entered on the APAM Reporting Form A (Revised June 1990) that will be submitted to you by Burlington Research. Facility Name: NC C' ITS O f= (� U I A) Cr-" a f� SS NPDES Permit Number: NC 0-02-ST l b Discharge (Pipe) Number: O Q I Class: q County: PtLr�n���eL Person(s) Collecting Samples (please print): :''L-� S ItE S Status of facility wastewater treatment operation on day of sampling: Typical: ✓ Yes No If no, explain briefly: Was a corresponding sample taken and submitted to BRI or another laboratory for' toxicity testing? Yes No Please RETURN this Facility Information sheet with your samples and a completed Chain of Custody Record. Accurate collection information includes composite and grab sample collection dates and times. o:\apa\facilinf D. Pesticides (Continued). STORET Compound Number Quatitation Limit Target Quantitation Limit* Concentration Detected Confirmation? Dual Col. GC/MS 1. Pollutants to be analyzed for: Organophosphorus Pesticides: EPA Method (ug/L) 625/8080 (ug/L) (ug/L) Yes No Yes Y No 39560 Demeton 2.5 ND 39540 Parathion (ethyl) 0.6 ND Y E. Herbicides, EPA Method 8150 Number of chemicals detected in Fraction 0 Fraction STORET Number 00148 STORET Number Compound Quantitation Limit Target Quantitation Limit* Concentration Detected Confirmation? Dual Column Yes No Y Y Y 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) 39730 2,4-D 12 0.1 ND 39045 Silvex 2 0.1 ND 39740 2,4,5-T 2 0.1 ND it airrerent from quantization iimit target ND=None Detectable. < and < > = As per instructions. Organic Analytical Information: GC Operating Conditions Extraction Column Description Surrogates (Spikes) Organic Fraction Method Length X ID, Film Thickness, Batch Continuous Column Type, Carrier Gas S Flow Compound Recovery Rate, Temperature Program y, 624 N/A 75m x 0.531Tm, 3.Omm, DB-624 Bromofluorobenzene 100 He, 5cc/min. 36 C (9 Min). 1,2-Dichloroethane-d4 97 Purgeable 180 C @ 6 C/min. 200 C, 10 C/min. Toluene-d8 98 625 X 30m x 0.32mm, 1.Omm, DE-5 2-Fluorophenol 42 He, 2cc/min., 40 C (4 min) Phenol-d5 26 Acid Extractable 320 C, 8 C/min. 2,4,6-Tribromophenol 38 625 X 30m x 0.32mm, 1.Omm, DB-5, 2-Fluorobiphenyl 51 Base/Neutral Ext. He, 2cc/min., 40 C (4min) Nitrobenzene-d5 47 320 C, 8 C/min. 4-Terphenyl-dl4 56 Example: Acid Extractable 625 X 30m x 0.25mm, 0.25um, DB-5, He, 30 cm/sec, 400 C (4 min) - 2700 C, 100/min d5-Phenol 50 GC/MS Library size (number of reference spectra): 53,994 Page 11 of 13 F. Metals and Other Chemicals Number of Metals and Other Chemicals (as listed below) detected in Sample 5 Fraction STORET Number 78240 STORET Number Compound Quantitation Limit Target Quantitation Limit* Concentration Detected 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) 01104 Aluminum 50 50 BDL 01097 Antimony 50 5** BDL 01002 Arsenic 10 5** BDL 01012 Beryllium 25 5** BDL 01027 Cadmium 2 0.5** BDL 01034 Chromium 5 5** BDL 01042 Copper 2 2** 3 01051 Lead 10 5** BDL 71900 Mercury 0.2 0.2 BDL 01067 Nickel 10 5** BDL 01147 Selenium 5 5** BDL 01077 Silver 5 1** BDL 01092 Zinc 10 5 10 2. Other Inorganics: 01007 Barium 500 5 16 00940 Chloride 1000 500 85,300 00720 Cyanide 20 5 BDL 00951 a rr Fluoride 100 100 630 - _ ** Lowest Quantitation Limit attainable by Graphite Furnace AA. Mercury analyzed by Cold Vapor Method. Zinc analyzed by Flame AA and Barium analyzed by ICP/AES. BDL = Below Detection Limit Page 12 of 13 GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1 PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9407-9506 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE 50050 00310 00530 00610 31616 50060 00300 TGP3B MONTH Q/MGD BOD RES/TSS NH3+NH4- FEC COLI CHLORINE DO CERI7DPF LIMIT F12.0000 F 9.00 F 30.0 F 3.00 F 200.0 NOL NOL 94/07 6.6612 2.49 3.3 .03 2.2 .000 6.78 1 94/08 7.1193 2.70 2.8 .00 3.3 .000 7.09 2 94/09 6.6400 2.32 3.0 .00 4.7 .000 6.68 2 94/10 6.3290 3.21 4.0 .00 5.4 .000 6.87 1 LIMIT F12.0000 F 18.00 F 30.0 F 6.00 F 200.0 NOL NOL 94/11 6.3700 3.20 5.1 .20 2.5 .000 6.54 1 94/12 5.7741 7.28 7.4 .12 9.0 .000 6.70 1 95/01 7.1548 8.28 7.6 .60 2.5 .000 6.62 1 95/02 8.0648 6.66 6.9 .72 2.1 .000 6.91 1 95/03 8.2806 5.44 5.7 .11 4.9 .000 6.99 1 LIMIT F12.0000 F 9.00 F 30.0 F 3.00 F 200.0 NOL NOL 95/04 6.5200 4.41 4.3 .26 7.0 .000 6.91 1 95/05 6.4451 2.95 2.8 .00 2.9 .000 6.76 AVERAGE 6.8508 4.44 4.8 .18 4.2 .000 6.80 1 MAXIMUM 16.8000 16.80 19.0 3.00 15000.0 LESSTHAN 8.20 2 MINIMUM 3.7000 .90 1.0 LESSTHAN LESSTHAN LESSTHAN 6.00 1 UNIT MGD MG/L MG/L MG/L #/100ML UG/L MG/L PASS/FAI d 3 _ GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9407-9506 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE 00010 00400 00600 00665 00720 00940 00951 01027 MONTH TEMP PH TOTAL N PHOS-TOT CYANIDE CHLORIDE FLUORIDE CADMIUM LIMIT NOL 9.0 6.0 NOL NOL NOL 94/07 26.16 7.1-6.6 9.200 1.4750 1.8000 145.00 .940 .0000 94/08 26.32 7.0-6.6 9.100 1.4200 2.6000 70.00 .890 .8000 94/09 23.93 7.2-6.8 7.800 1.8000 2.7500 280.00 .840 .0000 94/10 22.29 7.2-6.7 15.500 1.7750 3.5454 240.00 .872 .0000 LIMIT NOL 9.0 6.0 NOL NOL NOL 94/11 19.60 7.2-6.8 7.200 1.0875 .0000 160.00 .855 .0000 94/12 17.06 7.2-6.7 6.000 1.3818 2.5500 270.00 .900 .4000 95/01 14.29 7.2-6.7 6.000 .9500 6.2600 130.00 .740 .0000 95/02 13.75 7.3-6.7 10.000 .8500 .0000 190.00 .650 .0000 95/03 16.48 7.4-6.8 1.3333 160.00 .700 .0000 LIMIT NOL 9.0 6.0 NOL NOL NOL 95/04 19.13 7.2-6.9 6.900 1.0750 .0000 150.00 .850 .0000 95/05 21.67 7.3-6.8 6.500 1.5500 .0000 200.00 .4000 AVERAGE 20.06 8.420 1.3364 1.8944 181.36 .823 .1454 MAXIMUM 28.00 7.400 15.500 3.2000 22.5000 280.00 1.060 2.0000 MINIMUM 11.00 6.600 6.000 .4000 70.00 .500 UNIT DEG.0 SU MG/L MG/L UG/L MG/L MG/L UG/L _ GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 3 - PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9407-9506 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE 01034 01042 01051 01067 01077 01092 01105 71900 MONTH CHROMIUM COPPER LEAD NICKEL SILVER ZINC ALUMINUM MERCURY LIMIT NOL NOL NOL NOL 94/07 .0000 16.0000 .0000 .0000 .0000 116.0000 .0000 .0000 94/08 .0000 13.0000 12.0000 2.0000 .0000 41.0000 396.0000 .0000 94/09 .0000 .0000 2.5000 2.5000 .0000 53.0000 .0000 94/10 .0000 17.0000 .0000 .0000 .0000 57.0000 116.0000 .0000 LIMIT NOL NOL NOL NOL 94/11 .0000 18.0000 10.0000 .0000 .0000 71.0000 101.0000 .0000 94/12 .0000 21.0000' 6.0000 4.60,00 .0000 82.0000 354.0000 .0000 95/01 .0000 12.0000 2.5000 .0000 .0000 40.0000 159.0000 .0000 95/02 .0000 12.0000 .0000 2.7500 .0000 70.0000 306.0000 .0000 95/03 .0000 12.0000 .0000 2.6000 .0000 63.0000 149.0000 .0000 LIMIT NOL NOL NOL NOL 95/04 .0000 .0000 2.5000 .0000 .0000 40.0000 .0000 .0000 95/OS .0000 10.0000 56.0000 .0000 AVERAGE .0000 11.9090 3.5500 1.4450 .0000 62.6363 158.1000 .0000 MAXIMUM 21.0000 20.0000 13.0000 116.0000 396.0000 MINIMUM 10.0000 40.0000 101.0000 UNIT. UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1 - PERMIT--NCO023876 PIPE--001 REPORT PERIOD: 9307-9406 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE 50050 00310 00530 00610 31616 50060 00300 TGP3B MONTH Q/MGD BOD RES/TSS NH3+NH4- FEC COLI CHLORINE DO CERI7DPF LIMIT F 9.5000 F 12.00 F 30.0 F 4.00 F 200.0 NOL NOL NOL 93/07 5.6774 5.16 9.3 .01 59.8 .000 6.39 2 93/08 5.8322 5.53 18.1 .35 82.5 .000 6.61 2 93/09 5.4700 4.11 12.7 .21 19.8 .000 6.86 1 LIMIT F12.0000 F 9.00 F 30.0 F 3.00 F 200.0 NOL NOL NOL 93/10 5.5935 4.44 7.2 .05 20.4 .000 7.35 1 LIMIT F12.0000 F 18.00 F 30.0 F 6.00 F 200.0 NOL NOL NOL 93/11 6.2833 4.28 5.5 .09 10.4 .000 7.27 1 93/12 6.4548 3.97 4.4 .00 17.7 .000 7.61 94/01 7.3258 4.48 4.3 .01 24.4 .000 8.00 1 94/02 8.5000 4.75 8.4 .65 4.3 .000 7.50 1 94/03 9.5774 13.00 56.OF 2.76 2.0 .000 7.43 1 LIMIT F12.0000 F 9.00 F 30.0 F 3.00 F 200.0 NOL NOL NOL 94/04 8.1900 4.00 7.0 .26 12.1 .000 7.73 94/05 6.7903 4.33 8.0 .05 7.1 .000 7.28 2 , 94/06 6.3766 3.69 4.6 .00 1.9 .000 7.05 1 AVERAGE 6.8392 5.14 12.1 .37 21.8 .000 7.25 1 MAXIMUM 19.9000 72.00 667.0 5.40 5700.0 LESSTHAN 9.80 2 MINIMUM 3.1000 .90 1.0 LESSTHAN LESSTHAN LESSTHAN 5.20 1 UNIT MGD MG/L MG/L MG/L #/100ML UG/L MG/L PASS/FAI GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 _ PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9307-9406 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE THP3B 00010 00080 00400 00600 00665 00720 00940 MONTH CER7DCHV TEMP COLOR PH TOTAL N PHOS-TOT CYANIDE CHLORIDE LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL 93/07 26.77 56.5 6.9-6.4 13.400 2.2800 .0000 LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL NOL 93/08 25.90 6.9-5.3F 19.100. 1.4000 .0010 186.00 93/09 25.16 7.0-6.5 11.100 2.0250 .0000 215.00 LIMIT NOL NOL NOL 9.0 6.0 NOL. NOL NOL NOL 93/10 21.61 7.1-6.7 11.200 2.7750 1.4000 270.00 LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL NOL 93/11 19.46 7.4-6.7 9.700 1.0600 1.1666 180.00 93/12 15.41 7.2-6.7 7.900 .4200 .0000 135.00 94/01 12.83 7.1-6.6 8.800 .4875 .0000 125.00 94/02 14.78 7.0-6.6 6.100 .5750 .0000 195.00 94/03 16.25 7.1-6.5 8.400 .5320 .8333 LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL NOL 94/04 19.30 7.1-6.5 7.400 .5225 2.1428 140.00 94/05 21.38 7.1-6.7 9.700 1.6200 .0000 140.00 94/06 24.83 7.1-6.8 9.800 1.8250 3.1111 130.00 AVERAGE 20.30 56.5 10.216. 1.2935 .7212 171.60 MAXIMUM 31.00 100.0 7.400 19.100 3.9000 19.0000 270.00 MINIMUM 7.00 20.0 5.300 6.100 .1600 125.00 UNIT PASS/FAI DEG.0 PT -CO SU MG/L MG/L UG/L MG/L GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 3 PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9307-9406 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE - 00951 01027 01034 01042 01051 01067 01077 01092 MONTH FLUORIDE CADMIUM CHROMIUM COPPER LEAD NICKEL SILVER ZINC LIMIT NOL NOL NOL 93/07 1.5000 3.5000 24.5000 20.0000 7.7500 63.5000 LIMIT NOL NOL NOL NOL NOL 93/08 1.0000 4.7500 19.2500 10.0000 6.0000 2.0000 38.2500 93/09 1.6000 3.4000 21.8000 .0000 9.0000 2.0000 70.2000 LIMIT NOL NOL NOL NOL NOL 93/10 .847 1.0000 9.2500 24.0000 10.0000 4.0000 3.0000 87.0000 LIMIT NOL NOL NOL NOL NOL 93/11 1099.000 .8000 5.8000 20.0000 6.0000 9.4000 2.0000 52.0000 93/12 .600 .5000 5.2500 7.0000 2.5000 2.7500 .0000 40.0000 94/01 .622 .5000 4.2500 9.0000 2.5000 3.5000 2.0000 45.0000 94/02 .590 .0000 7.0000 16.0000 .0000 .0000 .0000 45.0000 94/03 .317 .0000 .0000 18.0000 8.0000 .0000 .0000 72.0000 LIMIT NOL NOL NOL NOL NOL 94/04 .590 .5000 .0000 28.0000 2.5000 2.5000 .0000 53.0000 94/05 .834 1.2000 .0000 15.0000 6.0000 2.0000 .0000 672.0000 94/06 .970 .0000 .0000 18.0000 7.5000 .0000 .0000 57.0000 1 AVERAGE 122.707 .7166 3.6000 18.3791 6.2500 3.9083 1.0000 107.9125 MAXIMUM 1099.000 2.0000 12.0000 46.0000 20.0000 27.0000 3.0000 672.0000 MINIMUM .480 2.0000 4.0000 10.0000 2.0000 2.0000 22.0000 UNIT MG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 4 PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9307-9406 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE 01105 71900 MONTH ALUMINUM MERCURY LIMIT NOL 93/07 201.0000 .0500 93/08 289.0000 .0000 93/09 414.0000 .1600 LIMIT NOL 93/10 433.0000 .0000 LIMIT NOL 93/11 163.0000 .0000 93/12 .0000 .0000 94/01 101.0000 .0000 94/02 162.0000 .0000 94/03 390.0000 .0000 LIMIT NOL 94/04 215.0000 .0000 94/05 349.0000 .0000 94/06 169.0000 .0000 AVERAGE 240.5000 .0175 MAXIMUM 433.0000 .8000 MINIMUM 101.0000 UNIT UG/L UG/L GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1 PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9207-9306 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE 50050 00310 00530 00610 31616 50060 00300 TGP3B MONTH Q/MGD DOD 4 RES/TSS NH3+NH4- FEC COLI CHLORINE DO CERI7DPF LIMIT F 9.5000 F 12.00 F 30.0 F 4.00 F 200.0 NOL NOL NOL 92/07 6.3612 5.66 10.0 .28 30.6 .112 7.11 2 92/08 6.5290 6.25 10.6 1.20 24.6 .012 6.80 2 92/09 6.0100 5.78 8.0 .31 34.4 .102 6.94 2 92/10 6.1193 5.58 7.9 .5.7 8.3 .009 7.42 2 LIMIT F 9.5000 F 24.00 F 30.0 F 8.00 F 200.0 NOL NOL NOL 92/11 7.0966 6.74 11.1 .93 10.2 .003 7.46 2 92/12 6.8129 9.16 14.3 6.16 21.8 .019 7.95 2 93/01 7.9935 10.49 29.1 5.54 44.6 .000 8'.09 2 93/02 6.5785 5.34 14.4 2.95 11.2 .000 8.04 1 93/03 9.4903 8.03 24.9 .86 35.8 .000 8.18 1 LIMIT F 9.5000 F 12.00 F 30.0 F 4.00 F 200.0 NOL NOL NOL 93/04 9.4400 5.69 13.6 .06 39.0 .000 7.87 1 93/05 7.0709 4.26 12.2 .00 58.5 .000 7.63 1 93/06 6.5666 4.53 16.9 .16 42.0 .000 6.94 1 AVERAGE 7.1724 6.45 14.4 1.58 30.0 .021 7.53 1 MAXIMUM 18.3000 36.00 170.0 19.40 64000.0 1.000 9.80 2 MINIMUM 3.3000 2.60 1.0 LESSTHAN 1.0 LESSTHAN 6.10 1 UNIT MGD MG/L MG/L MG/L #/100ML MG/L MG/L PASS/FAI GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 • PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9207-9306 LOC --- E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE THP3B 00010 00080 00400 00600 00665 0072.0 01027 MONTH CER7DCHV TEMP COLOR PH TOTAL N PHOS-TOT CYANIDE CADMIUM LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL 92/07 24.83 73.0 7.3-6.7 15.300 .6320 .0012 .4000 92/08 24.64 74.5 7.1-6.6 11.000 1.1875 .0000 .0000 92/09 24.06 66.6 7.0-6.5 14.400 1.6000 .0048 .8000 92/10 20.90 80.4 7.1-6.6 14.600 1.8500 .0012 1.0000 LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL 92/11 18.33 79.5 7.1-6.5 8.720 1.1500 .0012 1.0000 92/12. 15.22 82.2 7.4-6.7 8.880 1.0160 .0090 .0000 93/01 16.00 28.4 7.2-6.6 11..800 .6500 .0000 1.0000 93/02 14.57 73.7 7.1-6.7 10.400 .5500 .0072 1.5000 93/03 15.96 58.5 7.0-6.6 9.600 1.5400 .0028 1.2000 LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL 93/04 17.63 59.0 7.0-6.7 7.200 1.7250 .0017 1.5000 93/05 20.74 74.7 6.9-6.6 8.200 1.8750 .0017 1.0000 93/06 24.36 68.4 7.0-6.7 9.200 1.2500 .0000 1.6000 AVERAGE 19.77 68.2 10.775 1.2521 .0025 .9166 MAXIMUM 28.00 200.0 7.400 15.300 3.5500 .0400 2.0000 MINIMUM 12.00 25.0 6.500 7.200 .2000 UNIT PASS/FAI DEG.0 PT -CO SU MG/L MG/L MG/L UG/L GKEX88/MP 08/10/95 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 3 - PERMIT--NC0023876 PIPE--001 REPORT PERIOD: 9207-9306 LOC---E FACILITY--BURLINGTON (SOUTH WWTP) DESIGN FLOW-- 12.0000 CLASS--4 LOCATION--BURLINGTON REGION/COUNTY--04 ALAMANCE 01034 01042 01051 01067 01092 01105 71900 MONTH CHROMIUM COPPER LEAD NICKEL ZINC ALUMINUM MERCURY LIMIT NOL NOL NOL NOL 92/07 3.6000 16.8000 10.0000 9.0000 45.4000 425.0000 .0000 92/08 3.2500 9.5000 10.0000 4.5000 27.0000 680.0000 .0000 92/09 3.2000 11.8000 .0000 4.6000 45.8000 237.0000 .0000 92/10 5.7500 11.0000 30.0000 8.0000 36.0000 .0000 .0000 LIMIT NOL NOL NOL NOL 92/11 8.0000 10.0000 10.0000 7.2500 62.0000 146.0000 .0000 92/12 5.4000 16.4000 .0000 8.4000 56.6000 733.0000 .1200 93/01 7.2500 29.0000 .0000 7.2500 94.2500 337.0000 .0500 93/02 4.2500 9.0000 10.0000 6.5000 62.2500 268.0000 .0500 93/03 3.6000 13.2000 .0000 6.6000 51.4000 336.0000 .0000 LIMIT NOL NOL NOL NOL 93/04 3.0000 15.0000 .0000 6.2500 45.7500 398.0000 .0000 93/05 4.2500 27.2500 .0000 11.0000 143.5000 267.0000 .0500 93/06 4.6000 21.2000 .0000 5.4000 54.4000 259.0000 .0600 AVERAGE 4.6791 15.8458 5.8333 7.0625 60.3625 340.5000 .0275 MAXIMUM 11.0000 66.0000 30.0000 20.0000 350.0000 733.0000 .3000 MINIMUM 2.0000 3.0000 10.0000 1.0000 13.0000 146.0000 UNIT UG/L UG/L UG/L UG/L UG/L UG/L UG/L Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION �63A0 Request # 43444� Burlington - South Waste Water Treatment Plant NCO023876 Domestic - 88 % Industrial - 12 % Existing Renewal Stream Characteristic: Big Alamance Creek USGS # C NSW Date: 03-06-02 Drainage Area (Mi2): 262 Alamance Summer 7Q10 (cfs): 3.0 Winston - Salem Winter 7Q10 (cfs): 20 Bolden Average Flow (cfs): 236 8 / 10 / 9 5 30Q2 (cfs): 24 C 21 SW IWC (%): 86 % Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Per Basin Management Strategy, (section 6.5 Toxic -Substances) -Burlington - East, Graham, and Burlington - South were reviewed and allocated based upon a new toxics pro cedure utilizing a statistical review and analysis of current effluent data. The current permit requirements for Burlington - East, Graham, and Burlington - South collectively contain seven instream monitoring sites, (some which are monitored by two different facilities) : SR 1712 (Hopedale Road), Highway 54, SR 2116 (bridge over Haw River), Highway 87 (bridge over Big Alamance Creek), SR 2116 (bridge over Big Alamance Creek), Saxapahaw Lake (above dam), and SR 1005. Recommendations for permit renewals will not change these sites, but the Technical Support Branch requests these facilities coordinate instream monitoring under the guidance of the Winston - Salem Regional Office. Recommendations from the Technical Support Branch would be a collective effort to monitor instream on the same day and if possible at the same time of day. Recommendations for parameters to be monitored instream will change for some of these permits. For example, those permits which previously contained BOD5 and NH3-N monitoring will no longer be required to take these samples. Instead, all three of these permits will need to take instream TP and orthophosphate samples as well as temperature, dissolved oxygen, fecal coliform, and conductivity. Special Schedule Requirements and additional comments from Reviewers: Recommended by.:,._" Instream Assessment: Regional Supervisor: Permits & Engineering: RETURN TO TECHNICAL SUPPORT BY: OC i 1 0 t99s 199 >�t� . �" „,1s : i C a S . 1 a '� 1.1a� v..sc Ye c w liltl c1j Ma lrv.,... P`t G Existing Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Coliform (/100 ml) pH (SU): Residual Chlorine (µg/l): Oil & Grease (mg/1): Total Phosphorus (mg/1): Total Nitrogen (mg/1): CONVENTIONAL PARAMETERS Monthly Average Summer Winter 12.0 12.0 9.0 18.0 3.0 6.0 6.0 6.0 30 30 200 200 6-9 6-9 monitor monitor not required not required 2.0 2.0 monitior monitior There shall be no discharge of floating solids or visible foam in other than trace amounts. Recommended Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Coliform (/100 ml): pH (SU): Residual Chlorine (µg/1): Oil & Grease (mg/1): Total Phosphorus (mg/1): Monthly Average Summer Winter wQ or n, 12.0 12.0 9.0 18.0 3.0 6.02 6.0 6.0 W2 30 30 200 200 6-9 6-9 monitor monitor not required not required 2.0 * 2.0 WQ Total Nitrogen (mg/1): monitior monitior Orthophosphate [PO4] (mg/1): monitior * There shall be no discharge of floating solids or visible foam in other than trace amounts. * Summer monitoring of Total Phosphorus and Orthophosphate needs to take place on the same days that the instream monitoring for these parameters take place. Orthophosphate only needs to be monitored during the summer when the instream monitoring for this parameter is taken. Parameter(s) affected: Limits Changes Due To: (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges) (See page 4 for miscellaneous and special conditions, if applicable) da,T ho %s h� TOXICS/METALS Existing Limits Weekly Average Daily Maximum Lead (!lg/1): 29 41 Chromium (µg/1): 58 232 Cadmium (µg/1): 2.0 5.4 Nickel (µo): 102 408 Mercury (µg/l): 0.014 0.06 Fluoride (mg/1): 2.1 Cyanide (µg/1): 5.0 20 Zinc (µg/l): monitor Silver (jig/1): monitor Chlorides (ltg/1): monitor Copper (ltg/1): monitor Aluminum (µo): monitor Recommended Limits Weekly Average Daily Maximum Lead (!ag/1): 29 41 Chromium (µg/l): not required not required [will be monitored in Pretreatment LTMP] Cadmium (1tg/1): 2.0 5.4 Nickel (µg/l): not required not required [will be monitored in Pretreatment LTMP] ',Rt rcury (µo): not required not required [will be monitored in Pretreatment LTMP] .toride (mg/1): monitor Quarterly monitoring recommended J anide (}lg/1): 5.8 it / S� _ ', 20 , j . aG/IA Zinc (µg/1): Silver (µg/1): monitor monitor wa- r jC-4'Q /_� 4.7,4f' E J es Nab r am. o �aQ Chlorides (µg/l): monitor .I•, ; % rtca,y►,�- ��, `'` �' ` Copper (µg/l): flot ft ON 6( [will be monitored in Pretreatment LTMP] Aluminum (µg/1): monitor Quarterly monitoring recommended Lead: Max. Pred Cw 34 Allowable Cw 29 Chromium: Max. Pred Cw 30 Allowable Cw 58 Cadmium: Max. Pred Cw 4.2 Allowable Cw 2.3 Nickel: Max. Pred Cw 36 Allowable Cw 102 Mercury: Max. Pred Cw 0.0 Allowable Cw 0.01 16 out 52 samples were above detection maximum value was 20 µg/l in August & November, 1994 and May, 1995 all values were below detection, (generally < 50 µg/1) 5 out 53 samples were above detection maximum value was 3 µg/1 in July, 1995 (the remiander were 2 µg/1) 7 out 52 samples were above detection maximum value was 19 µg/1 in May, 1995 all values were below detection; < 0.2 µg/1 Fluoride: Max. Pred Cw 1.1 all values were above detection Allowable Cw 2.1 Maximum Predicted w/m one -tenth of Allowable Cyanide Max. Pred Cw 40.5 18 out 79 samples were above detection Allowable Cw 5.8 maximum value was 22.5 µg/1 in January, 1995 previous limit based on incorrect assumption of overallocation Zinc: Max. Pred Cw 164 most values were above detection Allowable Cw 58 maximum value was 82 µg/1 in December, 1994 Silver: Max. Pred Cw 0.0 all values were below detection; 10 µg/1 Allowable Cw 0.07 not in LIMP Chlorides: Max. Pred Cw 560 all values were above detection Allowable Cw 267 maximum value was 280 mg/1 in September, 1994 Copper: Max. Pred Cw 42 most values were above detection Allowable Cw 8.1 maximum value was 21 µg/l in December, 1994 Aluminum: Max. Pred Cw 1,663 most values were above detection Allowable Cw 101 maximum value was 396 µg/l in August, 1994 - effluent values particularily high TOXICS Type of Toxicity Test: Chronic (Ceriodaphnia) P / F Toxicity Test Existing Limit: 86 % Recommended Limit 86% Monitoring Schedule: January, April, July, and October LTMP: arsenic, cadmium, chromium copper, mercury, molybdenum, nickel, lead, selenium, and zinc [Qrtrly] per 40 CFR 503 regs. for Disposal of Biosolids (Pretreatment) _x_ Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: Highway 87 * Downstream Location (site 1): SR 2116 [Boys Woods Road] Downstream Location (site 2): Saxapahaw Lake [above dam] Downstream Location (site 3): SR 1005 * Parameters: Temperature, dissolved oxygen, fecal coliform, conductivity, TP **, and PO4 ** Special instream monitoring locations or monitoring frequencies: Stream samples shall be collected three times per week during the months of June, July, August, and September and once per week during the remainkig months of the year. * NOTE cover page for option of coordinated stream sampling between facilities. ** Orthophosphate need only be taken during months of June, July, August, and September. MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adgguacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes r - No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach updated evaluation of facility, including toxics spreadsheet, modeling analysisif modeled at renewal, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. Facility Name Burlington - South Waste Water Treatment Plant Permit # NC0023876 Pipe # 001 CHRONIC Tommy':PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 86 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform guarterb monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of Jan., Apr., Jul., and Oct. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT -I (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring,requirements. I ' 7Q10 3.0 cfs Permitted Flow 12.0 MGD IWC 86 % Basin & Sub -basin 03-06-02 Receiving Stream Big Alamance Creek County Alamance QCL P/F Version 9191 Recommended Farrell Request # 8340 Facility Name: City of Burlington - South WWTP - NPDES No.: NCO023876 Type of Waste: 88 % Domestic 12 % Industrial Facility Status: Existing Permit Status: Renewal Stream Characteristic: Receiving Stream: Big Alamance Creek USGS # Stream Classification: C - NSW Date: Subbasin: 03-06-02 j Drainage Area (mi2): 262 County: Alamance 1 Summer 7010 (cfs): 3.0 Regional Office: Winston - Salem Winter 7010 (cfs): 20 Requestor: Bolden I Average Flow (cfs): 236 Date of Request: 8/10/95 i 3002 (cfs): 24 Topo Quad: C 21 SE IWC (%): 86 % Existing WLA checked: x Staff Report: Topo checked: x refer attached map USGS Flows confirmed: IWC Spreadsheet: nr Instream Data: x 1976: WLA for 8.0 mgd w/ limits of 14 mg/I BOD5 , 6 mgA NH3-N, 5 mg/I dissolved oxygen, 30 mg/I TSS, 200/100 mL fecal coliform, and 6 - 9 SU pH. No toxics requirements. 1982: facility expanded to 9.5 mgd and limits of 12 mgA BOD5 , 4 mgA NH3-N, 5 mgA dissolved oxygen, 30 mg/i TSS, 1,000/100 mL fecal coliform, and 6 - 9 SU pH were decided upon, (Level C model was developed). No toxics requirements. 1984: Toxicity testing of effluent begun, results indicated effluent not that toxic, nor were any metals or organics present in elevated levels, (except zinc and copper). Instream data both up and downstream from facility was poor, but a benthic study could not attribute the degradation to the facility effluent. Various flow increases by SIU's were requested as well as reviews of toxicants and inhibition rates using EPA estimates! 1985: reissued with same limits for 9.5 mgd, (summer / winter) and addition of 0.25 µgA mercury and monitoring for aluminum and zinc. 1987: reissued with same conventional limits for 9.5 mgd and 2.0 mg/I total phosphorus, 58 µg/I chromium, 0.2 µg/I mercury, 2 µg/I cadmium, 61 µgA nickel and monitoring for copper, zinc, lead, cyanide, and 'aluminum, (based on predicted outcome using influent data). Instream monitoring and a chronic toxicity test was also recommended. 1989: two issues were dealt with extensively during this review; possible expansion of this plant and others in the vacinity and ability of both Burlington and the Graham's plant to meet the 2.0 mgA total phosphorus limit, (extension were requested by all three plants). Extensive modeling notes are present, but no model output is in the file; various model inputs were requested at that time, (worth reviewing). The facility was planning an expansion from 9.5 mgd to 12 mgd at that time. An EA was pushed through without thorough review and Clements was working towards holding up the process until the requested modeling input was received. 1990: a scathing memo from Tedder to Construction Grants indicating that the EA did not address a possible expansion of the discharge and that the facility has gone ahead with expansion plans and received funding to do so. Letter from Tedder to facility followed this memo informing them that the WLA process and permit would not be issued without receiving the requested modeling information. Facility replied that an upstream dam project underway and not slated for completion for a couple years would make this information invalid. A WLA was finally processed w/out this additional information, (the model rates and inputs were printed out but not the predicted instream DO's). The limits were based on keeping the loading the same, but attached to the Fact Sheet was a memo indicating that Advanced Tertiary treatment should be required, but that it was unknown what assimilative capacity the Haw River has for these levels of treatment. Final limits for 12 mgd were 9 (18) mgA BOD5 , 3 (6) mg/l NH3-N, 5 mgA dissolved oxygen, 30 mgA TSS, 200/100 mL fecal coliform, 2.0 mg/I total phosphorus, and 6 - 9 SU pH, as well as various other metals limits, toxicity testing, and more extensive instream monitoring requirements. The facility questioned a number of the requirements. An SOC was.requested later that year for the expansion process. 1993: reissued with same limits and addition ofjtoluene and fluoride limits, (after twelve months of monitoring) due to APAM review. Lead was also limited and silver monitoring required per Pretreatment information I I DMRs very good for last three years. Instream Monitoring The first downstream site is on Big Alamance Creek below the discharge. This site is consistently 1 - 2 °C higher than the upstream site. It should be noted that the discharge is only 0.4 miles from the mouth of Big Alamance Creek into the Haw River where even higher temperatures are prevalent. Although the regs. allow up to a 2.8 °C change in water temperature, [ T15A: 02B .0211 (b) (3) (J) I will note this consistent effect on the Fact Sheet. The first downstream site is also revealing increased instream concentrations of PO4 (ranging from approximately 0.2 - 0.5 mgA ; the upstream site is consistently < 0.05 mg/1). The second and third downstream sites are on the Haw River mainstem and do not reflect the influence of this discharge only. This information may be useful if a more calibrated modeling analysis of the three main discharges is.undertaken. Burlington - South WVVTP NCO023876 t Toxich Testing The tests were very up and down for awhile, plus the facility was taking them every month, (they are limited quarterly) I e-mailed Matt Matthews about this and his reply was: "[They] came out from under a special order on 3/31/95. They're not completely convinced that their toxicity problems are gone and are still employing BRI to do research. Thus the monthly testing." will not recommend any changes. APAM reveals virtually same concentrations as previous review; these levels are below the State or Federal standards which would apply. I will note the re -occurrence of toluene at 2.0 µgA, but will not recommend monitoring. I Lead: Max. Prod Cw 34 mid 16 out 52 samples were above detection Allowable Cw 29 maximum value was 20 µgA in August & November, 1994 and May, 1995 Chromium: Max. Prod Cw 30 all values were below detection, (generally 50 µgA) Allowable Cw � 58 Cadmium: Max. Prod Cw 4.2 5 out 53 samples were above detection Allowable Cw 2.3 "°"T maximum value was 3 µgA in July, 1995 (the remiander were 2 µgA) Nickel: Max. Prod Cw 36. "R 7 out 52 samples were above detection Allowable Cw 102 maximum value was 19 µgA in May, 1995 Mercury: Max. Prod Cw 0.0 all values were below detection; 0.2 µgA Allowable Cw 0.01 ~2 Fluoride: Max. Prod Cw 1.1 N2 all values were above detection Allowable Cw 2.1 Cyanide: Max. Prod Cw 40.5,,�L* 18 out 79 samples were above detection Allowable Cw 5.8 maximum value was 22.5 µg/I in January, 1995 (with values exceeding allowable occuring as recently as July, 1995) Zinc: Max. Pred Cw 164 mostyalues were above detection Allowable Cw 58 • maximum value was 82 µgA in December, 1994 Silver: Max. Prod Cw 0.0 ,L all values were below detection;10 µgA Allowable Cw 0.07" Chlorides: Max. Prod Cw 560 all values were above detection Allowable Cw 267 maximum value was 280 mg/I in September, 1994 Copper: Max. Prod Cw 42 most values were above detection Allowable Cw 8.1 maximum value was 21 µgA in December, 1994 Aluminum: Max. Prod Cw 1,663 most values were above detection Allowable Cw 101 - maximum value was 396 µgA in August, 1994 Si U's Alamance Foods 0.077 mgd (Intermittent discharge) Alexander Fabrics 0.203 mgd (Intermittent discharge) Carolina Hosiery 0.100 mgd (Intermittent discharge) Easco Aluminum 0.012 mgd (Continuous discharge) Flynt Fabrics 0.616 mgd (Continuous discharge) Holt Hosiery 0.072 mgd (Intermittent discharge) Honda Power Equipment 0.012 mgd (Continuous discharge) Krayser Roth I - 85 0.233 mgd (Continuous discharge) Uphostery Prints 0.126 mgd (Continuous discharge) Effleunt Considerations Cr, Cu, Ni, Zn, BOD, TSS Cr, Cu, Ni, Zn, BOD, TSS Cr, Cu, Ni, Zn, BOD, TSS CN, Cr, Zn, BOD, TSS, Oil & Grease Cu, Ni, Zn, BOD, TSS Cr, Cu, Ni, ZN, BOD, TSS Ag, Cd, Cr, Cu, Ni, Pb, Zn Cr, Cu, Ni, Zn, BOD, TSS Cr, Cu, Ni, Zn, BOD, TSS � - BIR%iti6TO1J'Er�JT U�`.`�.'l 3tL �7•iZ �hp rlwlE �Qqi �' KEEP SgME 31Te5. 'bur ftoWSE �'10NLTOI�p� `C COAL`t'ON PpRprneZ,� : E.. 3��5�oWtq ONYGIF-N, FECAL COLIF4)2Jh <-oNoUC)rjvtrY, PO4* 3 )t" PZV- k)rc-k duR#S(A`n Q. P13N*,s Ar4) dN(yP€2 Nk)ee n1 ���r�yTs M ONObt /VexEC6<j dt.QI' d, ��e.� arc-n►l E - _ A= SurnrnEe montr►.z. NCAp Z-33G8 -8�uc�cr�1 E+a7c wustP (o•o) --� Lwn, �PnReer+�► nco� zizi S of Glob+ ------------+cKAp�7211—_— - -- 6u't"�,�ni-FgYt__ RaYcp_iitsld� l�alAaeY (-5 1) _---- a°W�' kitws Cm,,v RY club �ticM1. oz.og45_g000 'x3a as zag ------- --- --------- -- $o�1TH Wu3i-P w-ooz3"6 {D•N��, 13Ot&O/VCaTO a �SoJlli ov-3ou�N — 9 5 Ard, p2opcd 12•aa� UPJtY�.afY� O�K�RIAM i - �Rl�^ w��'cSouCkl aaahV3t-QP�.,I - hurt+-+�croN-SoJTH Burlington - South Waste Water Treatment Plant NCO023076 HW( F7 5r4 ALAM itFj SR zrr b 6. f I + 6 r'"w Sri `Pp f P Month u Tamp umm: Firry DO or Saturation Fecal PO 4 Jul-95 22 7.1 81% 5W <0.5 Jun-95 19 7.7 83% 1.044 0.04 May-95 16 6.7 68% 325 <0.06 Apr-95 14 914 tit% 197 <0.05 Mar-95 9 10.7 92% 16e Feb-95 2 12.7 92% 184 Jan-95 3 12.5 93% 798 Dec-94 5 10.3 80% 130 Nov-94 9 8.7 75% 617 Oct-94 14 8.8 68% 183 < 0.05 Sep-94 19 8.9 74% 251 <0.06 Au -94 21 0.5 73% 442 < 0.05 uamerream term z : noove baxapanow uam Month Tern DO Saturation Fecal PO 4 Jul-95 28 7.4 91% 197 0.17 Jun-95 23 7.8 91% 402 0.24 May-95 21 7.9. 89% 27 0.22 Apr-95 17 0.9 92% 29 0.16 Mar-95 15 9.9 98% 56.6 Feb•95 6 11.4 91% 84.7 Jan-95 5 12.9 101% 433 Dec-94 9 10.5 91% 39 Nov-94 12 10.1 94% 80 Oct-94 17 7.9 82% 64 0.36 Sep-94 22 7.6 98% 81 0.32 Au -94 24 7.8 93% 213 0.17 Downstream [site 1]: Boys Woods Road (SR 7 %14) Temp DO Saturation Fecal PO 4 23 8.1 71% 339 0.15 20 0.7 74% 1,408 02 17 5.7 59% 102 0.25 18 8.3 84% 88.6 0.09 10 9.7 86% 151.2 3 11.5 85% 117.2 5 10.8 84% 674 8 8.9 75% 45 11 7.0 84% 353 18 5.0 51% 141 0.31 21 5.6 83% 238 0.51 23 5.6 85% 272 0.29 vownevearrl Lane y • t3H loon Tamp DO Saturation Fecal PO 4 28 7.4 91% 197 0.17 22 7.9 90% 859 0.22 20 7.5 83% 70 0.24 17 8.6 89% 33 GA5 12 10.3 98% 138.5 6 11.4 91% 182.1 6 11.8 93% 729 9 11.0 95% 27 13 9.6 91% 155 17 9.2 85% 122 0.35 21 7.6 65% 103 0.28 24 7.8 90% 211 0.16 Ammonia 12 / 4 mgA] - Reddual CMorkw - Fecal Coliform naveam nasty wncanvaaons Ammonia u NH3 Residual Chlorine (summer) 7010 (de) 3.0 3.0 7010 (cis) Design Flow (rr" 12 12 Design Flow (mgd) Design Flow (da) 18:564 18.564 Design Flow (ds) Stream Std (mg4) 17 1 Stream Std (mgA) Upstream bkgrd level (W 0 022 Upstream bkgrd level (q A) M1C (%) 96.1% 88.1% we (%) Allowable Concentration (mgM 19.7 1.1 Allowable Concentration (ngA) Ammonia as NH3 (winter) 20.0 7010 (cis) 12 Design Flow (rngd) Fecal Umh 200/100ml 18.564 Design Flow (ds) Rags of 0.21 1.8 Stream Sid (mg/I) 0.22 Upstream bkgrd level (mgA) 48.1% IWC (%) 3.5 Allowable Concentration (mgA) 4 Burlinaton - South Waste Water Treatment Plant NCO023868 Upstream: SR 1712 [Hopedale RoMCQ Month Tamp DO Saturation Fecal NH3 - N Tamp DO Saturation Fecal NH3 - N Jul-95 23 7.9 92% 210 <0.5 0% Jun-95 20 8.4 92% 750 <0.5 0% May-95 18 8.2 83% 53 < 0.5 0% Apr-95 15 8.9 88% 39 <0.5 0% Mar-95 9 11.2 97% 138 <0.5 0% Feb-95 3 12.9 96% 83 <0.5 0% Jan-95 3 13.6 101% 508 <0.5 0% Dec-94 8 11.4 91% 22 <0.5 0% Nov-94 9 10.1 87% 110 <0.5 0% Oc1-94 15 9.2 91% 139 <0.5 0% Sep-94 19 8.3 90% 98 < 0.5 0% Au -94 22 7.9 90% 344 < 0.5 0% Downatrearn allot : HwV54 Downstream aka : SR 2156 C nbeJE BJWrnr tonJ,1ov"A Month Tamp DO Saturation Fecal NH3 - N Tamp DO Saturation Fecal NH3 - N Jul-95 23 7.4 86% 381 < 0.5 24 7.3 87% 760 < 0.5 Jun-95 20 7.9 87% 904 <0.5 21 7.6 85% 1.318 <0.5 May-95 18 7.2 78% 144 < 0.5 /8 7.5 79% 132 < 0.5 Apr-95 15 8.2 81% 81 <0.5 1a 8.1 82% 148 <0.5 Mar-95 9 10.8 93% 117 < 0.5 9 10.6 91% 204 < 0.5 Fsis95 3 12.6 94% 145 c 0.5 3 122 91% 241 40.5 Jan-95 3 12.0 95% 92s < 0.5 3 12.5 93% 480 < 0.5 Dec-94 8 112 90% 73 <0.5 a 112 90% Be <0.5 Nov-94 10 9.8 87% 183 <05 9 9.8 83% 219 <0.5 Oct-9-4 15 8.6 85% 333 <0.5 15 8.7 86% 323 <0.5 Sep 94 20 7.7 86% 175 <0.5 20 7.8 88% 183 <0.6 Au -94 23 7.5 87% 333 < 0.5 1 23 7.3 85% 323 00.5 Ammonia 12 / 4 mgq - Rsaldual Chlorins - Fecal CaOMrm h aream waste Conanfttlona Ammonia " NH3 Residual Chlorine (surrsrror) 7010 (cls) 33.6 33.6 7010 (cis) Design Flow (mgd) 12 12 Design Flow (mgd) Design Flow (d®) 18.564 18.564 Design Flow (cis) Stream Sid (mgA) 17 1 Stream Sid (mgA) Upstream bkgrd level (nVM 0 0.22 Upstream bkgrd level (ngM WC (%) 35.0% 35.8% IWO (%) Allowable Concentration (ffWQ 47A 2A Allowable Corcentration (mgA) Ammonia as NHS (winter) 83.5 7010 (cis) 12 Design Flow (rngd) Feat UmR 200/100m1 18.564 Design Fluw (cis) Raft of 1.61 1.8 Stream Sid (mgA) 0.22 Upstream bkgrd level (mgA) 18.2% IWC (%) 8.9 Allowable Concentration (mgM &r. RIAN caee tr, kwY 88 z G 5H $K 2114 an. -ttSS City of Graham Waste Water Treatment Plant NCO021211 Upstream: Hwy 54 Downstream: bridge at Swe eonvilla Month Tamp DO Saturation Fecal NH3 - N Tamp DO Saturation Fecal NH3 - N Jun-95 23 7.4 86% 857 <0.1 23 7.3 85% 862 <0.1 May-95 20 7.7 85% 669 < 0.1 22 7.2 82% 126 < 0.1 Apr-95 16 8.5 86% 530 < 0.123 16 8.8 89% 88 < 0.116 Mar-95 13 10.1 96% 209 < 0.128 12 10.1 94% 199 < 0.131 Feb-95 5 12.2 95-/- 205 0.353 5 12.3 96% 149 0.347 ' Jan-95 6 12.6 101 % 79 < 0.159 a 12.5 100% 54 < 0.159 Dec-94 9 11.2 97% 106 < 0.1 9 11.3 97% 105 < 0.1 Nov-94 13 9.5 90% 140 < 0.103 13 9.8 93% 102 < 0.103 Oct-94 16 8.4 85% 194 < 0.1 15 8.9 88% 144 < 0.1 Sep-94 21 7.5 840/6 199 < 0.1 21 7.8 88% 150 < 0.1 Aug-94 24 7.4 88% 220 < 0.1 24 7.4 88% 157 < 0.1 Jul-94 26 6.9 85% 192 <0.1 26 7.1 88% 187 <0.1 Ammonia [2 / 4 mg/1] - Residual Chlorine - Focal Collform Instream Waste Concentrations Ammonia as NH3 Residual Chlorine (summer) 7010 (cfs) 34 34 7010 (cfs) Design Flow (mgd) 3.5 3.6 Design Flow (mgd) Design Flow (cfs) 5.415 5.415 Design Flow (cls) Stream Std (µgM 17 1 Stream Std (mgA) Upstream bkgrd level (µgA) 0 0.22 Upstream bkgrd level (mgA) IWC (%) 13.7% 13.7% IWC (%) Allowable Concentration (µgA) 123.7 5.9 Allowable Concentration (mgA) Albwabla Canoantratlon (mgM 0.124 Ammonia as NH3 (winter) 85 7010 (cfs) . 3.5 Design Flow (mgd) Fecal Limit 2001100ml 5.415 Design Flow (cfs) Ratio of 6 :1 ' 1.8 Stream Sid (mgA) 0.22 Upstream bkgrd level (mgA) 6.0% IWC (-/a) 26.6 Allowable Concentration (mgA) W/95 Burlington • South Waste Water Treatment Plant NCO023876 Upstream: 87 Month Temp DO Saturation Fecal PO 4 Jul-95 22 7.1 81% 552 <0.5 Jun-95 19 7.7 83% 1,044 0.04 May-95 16 8.7 68% 325 < 0.05 Apr-95 14 8.4 82% 197 < 0.05 Mar-95 9 10.7 92% 166 Feb-95 2 12.7 92% 184 Jan-95 3 12.5 93% 796 Dec-94 5 10.3 80% 130 Nov-94 9 8.7 75% 617 Oct-94 14 6.8 69% 163 < 0.05 Sep-94 19 6.9 74% 251 < 0.05 Au -94 21 6.5 73% 442 <0.05 uownsweam lane z1: anove saxapenaw uam Month Temp DO Saturation Fecal PO 4 Jul-95 26 7.4 91% 197 0.17 Jun-95 23 7.8 91% 402 0.24 May-95 21 7.9 89% 27 0.22 Apr-95 17 8.9 92% 29 0.16 Mar-95 15 9.9 98% 56.6 Feb-95 6 11.4 91% 84.7 Jan-95 5 12.9 101 % 433 Dec-94 9 10.5 91% 39 Nov-94 12 10.1 94% 60 Oct-94 17 7.9 82% 64 0.36 Sep-94 22 7.5 86% 81 0.32 Aug-94 24 7.8 93% 213 0.17 Downstream site 1 : Boys Woods Road Temp DO Saturation Fecal PO 4 23 6.1 71 % 339 0.15 20 6.7 74% 1,408 0.2 17 5.7 59% 102 0.25 16 8.3 84% 88.6 0.08 10 9.7 86% 151.2 3 11.5 85% 117.2 5 10.8 84% 574 8 8.9 75% 45 11 7.0 64% 353 16 5.0 51% 141 0.31 21 5.6 63% 238 0.51 23 5.6 65% 272 0.29 uownstream isne si: srt luus Temp DO Saturation Fecal PO4 26 7.4 91% 197 0.17 22 7.9 90% 859 0.22 20 7.5 83% 70 0.24 17 8.6 89% 33 0.15 12 10.3 96% 136.5 6 11.4 91% 182.1 6 11.6 93% 728 9 11.0 95% 27 13 9.6 91% 156 17 8.2 85% 122 0.35 21 7.6 85% 103 0.28 24 7.6 90% 211 0.16 Ammonia [2 / 4 mgA] - Residual Chlorine - Fecal Collform au[rnam wastet.oncenvauons Ammonia as NH3 Residual Chlorine (summer) 7010 (cfs) 3.0 3.0 7010 (cfs) Design Flow (mgd) 12 12 Design Flow (mgd) Design Flow (cfs) 18.564 18.564 Design Flow (cfs) Stream Sid (mgO) 17 1 Stream Std (mg/1) Upstream bkgrd level (mg/1) 0 0.22 Upstream bkgrd level (mgA) IWC (%) 88.1% 86.1% IWC (%) Allowable Concentration (mgll) 19.7 1.1 Allowable Concentration (mg/I) AnxnoMa as NH3 (winter) 20.0 7010 (cfs) 12 Design Flow (mgd) Fecal Limit 200/100m1 18.564 Design Flow (cfs) Ratio or 0.2 :1 1.8 Stream Std (mg/I) 0.22 Upstream bkgrd level (mg/I) 48.1% IWC (%) 3,5 Allowable Concentration (mg/I) �crs< (i�`l'�G UA3Ccl OtJ ��T}e`Q11C4-�oN3 Cap. Grmhal) . �� cll5'f/iNC�..S bC1WeGN ks75E �rac..lrtV-75 AND -}►-,e- 1Ac.lc of AMVl TR4N�s1ao2S AM F�tc ►•.ocicl5 �a� ox.L� <.�upiEd w( �� 51pNdA{l�l bc►n1� brasccl aw Toxics Interactions for Haw River o Ak, 4a oppDSccl to blo-AVA,IAbl') rn1\Yr-5 3v5tVol, Ir4 �-t-R.�c.-tc-cz. l��,t5 bpx.cl oN INtt-2pci,J� dc��wft . Tkc- �pec..x15(nc�-r bcfv�.J '•��2e ;ycnt'tS l�Mc�S bp�Ec1 on1 di3cWa2�=a 5 �3e to�� r� s �-c�lc7 �,vLycln. l5 r+ultr�l�c•ci b,) I• �c5 5t i\1 Cl�'vE1 a�Es l�M�fS Wlntc�. 42ER,c {G�i l/S rN� I,E O� C��1�it'I aVU F9V1D(� AI VNG . It Iwvl d N�lc-cl -rua+ �I�rv�iYxJ - �ot3tt� ncrvAll d�3olcs�Vctr�S h 3�c, Algn�gn cl�Cc-k 0.4 M% Awl�� �rroti.� Flaw P�Wc•t) io lvo Ac-,J 2 l lru,t 5 c,v111 i0s 5fa�ctrt �ZtA�l `ttilESE . -"'r- col\owlN� Nb\c slows (�aaslbl� I�hut� Fo tKc- rtax�c� �ul.�c�� fc��ulfZfc tl�cl�� -rlao�E Inl pAtrL-N5 Aec b4sccC oN this Inrt>`��}rDN �Pe �dsb� 1J oN1cj L5 bnx6 ON cllUM,50- I W cr 6% 1 14 a/o Burlington - East City of Graham adcnwrh b•(� C3:87 aer ris$ul2cc) <13�' �nN idr, 14 Cg 5) Vol- R>�vi2cc1 C3t.$) NCO023868 NCO021211 1 }o•ZC4-4)>k�1 ro� 1:8��aed /lbt•4> 12 MGD 3.5 MGD l'QCA V Y Nor l (o-oZ3) 0.09 , Co•o18)'*•33.6 cis 7010 34 cis 7010c- --6V "Old W--Unfr �� VnW A-ael^� SLI RemC� ft �. it old R- a Ir Ifaat - 654.5/ Q- Parameter Sta�ldard Total Allowable Total Allowable Burlington - East µfill # / d µfill # / d µgA Arsenic 50.0 28.4 124.0 9.5 94.8 Cadmium 2.0 1.1 5.0 0.4 3.8 0.6) Chromium 50.0 28.4 124.0 9.5 94.8 ( Iwo) Copper 7.0 4.0 17.4 1.3 13.3 c-owtwo Cyanide 5.0 2.8 12.4 0.9 9.5 Imo urfat) Lead 25.0 14.2 62.0 4.7 47.4 (65) Mercury , 0.012 0.007 0.0 0.0 0.023 (o•om) Nickel 88.0 50.1 218.3 16.7 166.81zti3) Selenium 5.0 2.8 12.4 0.9 9.5 Silver 0.1 0.03 0.1 0.0 0.11 CM.urtoa) Zinc 50.0 28.4 124.0 9.5 94.8cMa„toz� n� cd Crt co Pb N� N� A5 ZyN CA) bro"TS 104,3Fd �N dilu-honl (33.6:3A%0) �i ull�wYaTOn! 04:-4Qm) - EoS� GR41num 140 364 6 15 140 ZD 51 0.034 0.08� z4 } 641 0•1:1 0.44 I `I 0 36.4 14 36-3 w�Du+ Init�act,p,`) 81f�1 Nff•ON Saun+ 8 z9 0.014 107 58 6 •�° - N 47- CPS) Burlington - South NCO023876 12 MGD 63 cfs 7010 (-S 4 :40%0 City of Graham Burlington - South #/d µfill #/d µW 9.5 324.9 9.5 94.8 0.4 13.0 (4•z) 0.4 3.8 0) 9.5 324.9 (rnourto2) 9.5 94.8 (se) 1.3 45.5 (n wt t) 1.3 13.3 (►ro,u u u) 0.9 32.5 (ra•v) 0.9 9.5 (5•0 4.7 162.4 ( ZS) 4.7 47.4 C t4) 0.0 0.078 (r--taa,) 0.0 0.023 (O.0ly) 16.7 -571.8 (99) 16.7 166.8(1oZ) 0.9 32.5 0.9 9.5 0.0 0.39 0.0 0.11 Z-oa.toa,) 9.5 324.9 (%.,tce) 9.5 94.8 (--m*o e,) Total Allowable [Mass] = [ ( ( ( (Total mgd' 1.547) + 7010) ' Standard) / Total mgd) ] ' ( 0.00834' Total mgd a,wcc. 15M1,VOFj - 50Tttl is INCAW ..C& Total Allowable [Concentration] _ ( Total Allowable [Mass] / 0.00834) / Total mgd ,N)o Allowable [Mass] - Total Allowable [Mass] / # of dischargers (this Is a macro which depends upon the mgd Input) bn.SG k ON th.c- Allowable [Concentration] - ( Total Allowable [Concentration] /Total mgd) ' Discharger's mgd SAME Pae-Amelor , I W,11 RCCDMfh,W"( �tb)�ua2c+dl Ilrcr hrnr{-S bpx,k oN Ck%k\hvN - Tora1< lwC, 5a-3o �brazc-c` 00 Addjt+orU d? NII dlx(,1111� Wo p oP HZ c. 5) 4i 8/10/95 r � �' Bu2�.cuc�0yy Er�i tuWTP io•0J NCAp Z-3 3G8 �lZ .r a C}Q10: 33.6 -- �Iw�r �o �a•ss) - Tn- $-iz `t RFstiM Ncoo zlz.l �iS �• I `^+•lcg G,Tr o� G4+al.�ol.� ' 34 _—BaYcoSi ts��t� __4JAe¢+ � • I Nr—W S4 z,5 �Z'Oi�-4001i �$�• 34 Z?i6 3 MIL: d Cs -S i So mAwu3Tp F'iw Alran�o.J[E �� 15UtLIN GTON 50-llrN 9-5 �� PrzoPv ILa. c6 q� i AL Post -it" Fax, Note 7671 .1�e ' pages. 1 To o �1 From F ` KC-. t 1 CoMept. p Co. ►v c. Phone # Phone # 91y-� 3 Fax#Rlo- JCr+a-- 6�o Fax t _ 3-991CA Post -it" Fax Note 7671 D2� N pages To K S From E Y wszeeu� CoJDeP t. IRUW'T' a.Pi C (5 Co. N Phone # Phone # Fax # 9 t - ZZ,X- _ S , 3 Fax # t - :�( 33 - 991 The current permit requirements for Burlington East, Graham, and Burlington - South collectively contain seven instream monitoring sites, (some which are monitored by two different facilities) : SR 1712 (Hopedale Road), Highway 54, SR 2116 (bridge over Haw River), Highway 87 (bridge over Big Alamance Creek), SR 2116 (bridge over Big Alamance Creek), Saxapahaw lake (above dam), and SR 1005. Recommendations for permit renewals will not change these sites, but the Technical Support Branch requests these facilities coordinate instream monitoring under the guidance of the Winston - Salem Regional Office. Recommendations from the Technical Support Branch would be a collective effort to monitor instream on the same day and if possible at the same time of day. Recommendations for parameters to be monitored instream will change for some of these permits. For example, those permits which previously contained BOD5 and NH3-N monitoring will no longer be required to take these samples. Instead, all three of these permits will need to take instream TP and orthophosphate samples as well as temperature, dissolved oxygen, fecal coliform, and conductivity. Recommended instream monitoring locations and sampling protocol if coordination between facilities is not chosen: City of Graham Waste Water Treatment Plant NC0021211 Upstream Location: NC Highway 54 Downstream Location: SR 2158 (above the dam) ` Parameters: Temperature, dissolved oxygen, fecal coliform, conductivity, TP **, and PO4 " Special instream monitoring locations or monitoring frequencies: Stream samples shall be collected three times per week during the months of June, July, August, and September and once per week during the remaining months of the year. ` NOTE cover page for option of coordinated stream sampling between facilities. *` Orthophosphate need only be taken during months of June, July, August, and September. Burlington - East Waste Water Treatment Plant NC0023868 Upstream Location: SR 1712 [Hopedale Road] Downstream Location (site 1): Highway 54 * Downstream Location (site 2): SR 2158 [above the dam] Parameters: Temperature, dissolved oxygen, fecal coliform, conductivity, TP **, and PO4 `* Special instrearn monitoring locations or monitoring frequencies: Stream samples shall be collected three times per week during the months of June, July, August, and September and once per week during the remaining months of the year. ' NOTE cover page for option of coordinated stream sampling between facilities. *' Orthophosphate need only be taken during months of June, July, August, and September. Burlington - South Waste Water Treatment Plant NC0023876 Upstream Location: Highway 87 * - Downstream Location (site 1): SR 2116 [Boys Woods Road] * Downstream Location (site 2): Saxapahaw Lake [above dam] * Downstream Location (site 3): SR 1005 * Parameters: ,Temperature, dissolved oxygen, fecal coliform, conductivity, TP **, and PO4 `* Special instream monitoring locations or monitoring frequencies: Stream samples shall be collected three times per week during the months of June, July, August, and September and once per week during the remaining months of the year. ` NOTE cover page for option of coordinated stream sampling between facilities. ** Orthophosphate need only be taken durina months of June. July. August. and September. WHOLE EFFLUENT TOXICITY TESTTNG omu-MONITORING SUMMARY) Mon, Jul 17, 1995 FA TI fry RFO IIRFMFNT YEAR JAN FFD MAR APR MAY AIN JUL AUG SEP OC'I NOV DEC Burlington Ind. -Richmond PERM CHR LIM:7% 91 — Pass — — Pass — Pass Pass — — Pass Pass — NC0043320/001 Begin: I/l/94 Frequency: Q P/F A Feb May Aug Nov NonComp:SINGLE 92 — Pass — — Pass — Late Pass ^ Pass — C(nmly:Richmond Region: FRO Subbasin: YAD16 93 — Pass --- — Pass •— — Pass — Page .— PF:1.2 Special 94 -- Pass -- — Fall Pass 7Q10:25.00 IWC(%):7.0 Order: 95 — Fail Pass — Pass , Burlington Ind. -Wake PERM CITR LIM:12% Y 91 Pass — Pass -- — Pass — — pass = Fall Pass NC0001376/001 Begin:3/I/95 Frequency: Q P/F A Mar Jun Sep Dec NonComp:SINGLP, 92 Pass — Pass — — Pass — — Pass Pass T — NR/Pass County: W,ke Region: RRO Subbasin: NEU02 93 — — Pass — — Pass — — _ Pass —. Fail PF:5.0 Special 94 — -- Pass — — Pass — — 7Q10:58.3 IWC(%):12 order. 95 Pass — Pass — — Ilurlingtmt-South WW'ri, PERM CUR LIM:86% Y 91 Pass Fall(s) Pass Pass 70.1 70 70.1 NR 70 26 00.8 70.1 N00023876/001 Begin: 10/1/93 Frequency: Q P/F A Jan Apr Jul Oct NonComp: 92 >100 49 70.1 49 NR <20 49 49,Pass 5o 70 So 29 >100 County:Alamance Region: WSRO Subbasin: CPF02 93 29 — 91 >100,>100 >100 >100 29 70 >100 >100 >100 Special 94 >100 90.6 >100 >100 29 >100 >100 29 70.1 >100 70 >100 PF: 12.0 7QI0: 3.0 IWC(%): 86 Order: 95 70.1,>100 >100 >100 >100 >100 Burnsville W WTP PERM CHR LIM:6% Y 91 -- -- Pass — — Pass — — Fail Pass — Pass Pass NCO020290/001 Begin:1211/92 Frequency: Q P/F A Mar Jun Sep Dec NonComp:SINGLE, 92 — — Pass — — Pass — — Pass — — Page County:Yanccy Region:ARO Subbasin:M-1307 93 — — Pass •— — Pass — — Pass —• Late Pass — Pass PF: 0.8 Special 94 -- — Pass -- -- Pass — —• 7Q10: 19.0 IWC(%): 6.13 Order. 95 — -- Pass -- — Campbell Oil Co. PERM CTIR LIM:90%(GRAB) 91 Fall Fall Fan Fall Fall Fall Pass Fall Fall — Pass Pass — NCO072681/001 Begin:6/I/94 Frequency: Q PIP A Feb May Aug Nov NonComp:SINGLE 92 — Pass — — H Pass — NR Fell Pass Pass CPF17 County: New Hanover Region: WIRO Subbasin:— 93 — NR/Pass — — Pass — — Pass — NR — PF:0.005 Special 94 — H — — NRM — — H — 7Q10:0.00 TWC(%):100.00 Order: 95 — Fan Pass — Pass Carolina Beach W WTP PERM:241111 P/F AC LIM 90% (MYSID) (New pent 7/1/95) 91 — Pass — — Late Pass — Pass — — Pass — NC0023256A101 Begin: 12/1/93 Frequency: Q A Feb May Aug Nov NonComp:SINGLE 92 — Late Pass — Fall Pass — Pass — — Pass Pass — Counly:Newllanovcr Region: WlRO Subbasin:CPF17 93 — Pass — — Pass — — Pass Pass - — Fail,Pasa — PF:1.85 Special 94 — Pass — — Pass — — 7Q10:'I7DAL IWC(%):NA Order: 95 •— Pass — — Pass Carolina Food Processors, Inc. PERM:4811R LC50 AC LIM 38% (DAPI-1 OR CERIO) 91 NCO079344/001 Begin:7/19/93 Frequency: Q A Mar Jun Sep Dec NonComp:SINGLE 92 — — — ^ — —County:Bkrdrn >100' Region: FRO Subbnsin: CPF16 93 — 94 -- —. •_ >100' — — —. .— >100' — >100' -- - >100' —• >too' — >100' PF:3.0 Spcelal .— 7Q10:795 IWC(%):0.4 Order 95 — — >100' — — Carolina Mirror PERM CHR LIM:82% Y 91 — Pass — — Pass — — Pass — — Pass Pass — — NC0006696/001 Begin:9/1/94 Frequency: Q P/P A Feb May Aug Nov NonComp:SINGLE 92 — Pass — — Pass — -- Pass Pass — — Fall.Pass County: Wilkes Region: WSRO Subbasin: YAD01 93 — Pass — — NR/Pass — Fen Late Fan Pass — Special 94 — NR/Pass — — Pass — PF:0.50 7QI0:0.17 IWC(9%):82 Onler. 95 — Pass — — Pass Carolina Mountain Water PERM CITR LIM: II% Y 91 Pass — Pass -- -- Pass -- — Pass — Pass — — — Pass Pass NCOD67954/001 Begin:9/l/92 Frequency: Q P/F A Mar Jun Sep Dec NonComp:SINGLr 92 — — Pass — -- Pass — — Fen NR Pass Fell Counly:lackson Region: ARO Subbasin: SAV02 93 — — Pass — — Fan Pass Fail Page — Pass NR/Fe8 I'F: 0.006 Special 94 Fall Pass Pass -- -- 7Q10: 0,075 IW('(%): 11.03 0n1cr: M Pnsa ••- Pnas ... ... Carolina Solile Cory/001 PERM C}IR LIM:4.4% Y 91 Pass Pass Pass — — Pass — — 14 = = H H NCO0281691001 Begin:6/1/91 Frequency: Q P/F A Mar Jun Sep Dec NonComp: 92 — — H — — H -•- — H — H — H County: Stanly Region: MRO Subbasin: YAD13 93 •— — H — — H -- = H — — H PF:0.864 Special 94 — — H — — H — 7Q10:29 TWC(%:):4.4 Order. 95 — — H — — Carolina Solitc Cnrp/002 PERM CTIR LIM:99%(New pens 7IM5) 91 — — — — — H —• = H _ H H H NCO028169/002 Bcgin:6/IP91 Frequency: Q P/F A Mar Jun Sep Dec NonComp: 92 — •— H — — H •— H — — H County: Stanly Region: MRO Subbasin: YADI3 93 — — H — — H - Y H — — H PF:0.36 Special 04 ._ —. H -- H 7Q10:0.0 IWC(%):100.0 Ordcc 95 — — H — — 0 2 consecutive failures = significant noncompliance Y Pre 1991 Data Available LEGEND: LEI' — Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually: A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement; IS- Conducting independent study PERM = Permit Requirement negin = F1rst month reamited 7QI0 = Receiving stream low Bow criterion (cfs) A = (junnerly monitoring increases to monthly upon stnW(�c failure Months that Acute C}IR = Chronic testing must occur - ex. JAN,APR,JUL,OCT NonComp = Current Compliance Requirement IV = Permitted Bow (M(iU) IWC% = Instream waste concentration P/F = I ass/Fm1 chronic test '`Notation: Chronic P Mortality AC = stated at highest concentration: at -Performed by DEM Toz Eval Group: bt - Bad test f - Fathead Minnow; + - Ceriodaohnin so.: my - Mvsid shrimo: ChV . value: - of vercentaae "%%Notation: --• = Data not required; NR - Not reported; ( ) - Beginning of Quarter Facility Activity Status: I - Inactive, N . Newly Issued(To construct);11- Active but not discharging; t-More data available for month in question 1= ORC signature needed ` 6 MEMORANDUM OF UNDERSTANDING CITY OF BURLINGTON AND CITY OF GRAHAM COOPERATIVE INSTREAM SAMPLING IN COMPLIANCE WITH NPDES PERMIT In compliance with NPDES permits, the City of Burlington and the City of Graham will enter into agreement for cooperative instream sampling at the specified locations in order to reduce redundant sampling for the East Burlington (NPDES No. NC0023868), South Burlington (NPDES No. NCO023876), and Graham (NPDES No. NCO021211) wastewater treatment facilities. This agreement shall include a schedule of sample dates; parameters and locations; and reporting of DMR. This agreement has an effective date of April 1,1996. A. Parameters to be sampled will include: Parameter Sample Type Frequency Dissolved Oxygen Grab 3/wk (June -Sept.), 1/wk (Oct, -Ma Fecal Coliform Grab 3/wk (June -Sept.), 1/wk Oct. -Ma Temperature Grab 3/wk (June -Sept.), 1/wk Oct. -Ma Conductivity Grab 3/wk (June -Sept.), 1/wk Oct. -Ma Total Phosphorus Grab 3/wk (June -Sept.), 1/wk Oct. -Ma rtho hos hate Grab 3/wk (June -Sept.) only H Grab 3/wk (June -Sept.), 1/wk (Oct. -May) B. Sample locations will be: 1. NCSR 2158 at the bridge (above the dam). 2. Highway 54 at the bridge. C. The set schedule for sampling will be: 1. For 3/week sampling, the days will be Monday, Wednesday, and Thursday. 2. For once a week sampling, the day will be Monday. D. Monthly divisions will be as follows: The City of Graham will be responsible for sampling and analyses during the months of April, May, June, October, November, and December, 2. The City of Burlington will be responsible for sampling and analyses during the months of January, February, March, July, August, and September. " a C i E. The data summarized on a NPDES approved form will. be forwarded to the respective City by the 15th day of each month. The address of the recipient at each City is as follows: 1. Mr. A. D. Isley City of Burlington P. O. Box 1358 Burlington, North Carolina 27216 (910) 222-5132 Fax (910) 222-5133 2. Mr. David Lawson City of Graham P. O. Drawer 357 Graham, North Carolina 27253 (910) 570-6721 Fax (910) 570-6703 Signed this day March a 9 , 1996 For ty of Burlington For City of Grah North Carolina Division of Environmental Management Water Quality Section / Rapid Assessment Group March 20, 1996 MEMORANDUM To: Susan Wilson From: Farrell Keoug Through: Carla Sanderso FWO r-Ck, �°( ki&yBT, t90J6 9ko-7-zz-St33 Subject: Instream and Effluent Monitoring of Orthophosphate Graham WWTP, NC0021211 Burlington - East WWTP, NCO023868 Burlington - South WWTP, NCO023876 Alamance County Wasteload allocations for these three facilities were completed in November, 1995. Since that time, the Rapid Assessment Group has been reviewing our instream monitoring requirements and data needs. We have come to the conclusion that, for this cluster of facilities, the need and usefulness of orthophosphate (PO4) is not outweighed by the difficulties associated with sampling for this parameter. Therefore, we are recommending that the requirements for orthophosphate sampling at the effluent and instream be removed from the permit. All other requirements should remain as outlined in the memorandum dated February 9, 1996. �sv�cl LgWSorV JT�� SKI` C oal 7?-zz_5 13Z S UP- $M(AVvN �s� & 3erA Qar GeA Zryd & 4y� 0CT 3 4k) Ai GRA1. r — frzt np 10 "', July, 1995 through August, 1994 Facility Name= Burlington - South WWTP NPDES x = NCO023876 Ow (MGD) = 12.00 m d 70108 (cls)w 3.00 cfs Iwc (%) = 86.11 % FINAL RESULTS Lead Maximum Value 20.0 Fou¢. aCCkXF-N¢t-,> Max. Pred Cw (moor MCr Nt : M 34.0 Allowable Cw 29.0 Chromium Maximum Value 25.0 nVI fnlue7 (53) 3 Max. Pred Cw 30.0 Allowable Cw 58.1 ' Cadmium Maximum Value 3.0 ;, to, '15 Max. Pred Cw 4.2 Allowable Cw 2.3 umlr Nickel Maximum Value -2e:0" mr.-p '95 y Max. Pred Cw 36.0 MoN.tot tv l Allowable Cw 102.2 q Mercury Maximum Value 0.1 (51-) ( 1 Max. Pred Cw 0.0 x>r 2r.C3- Allowable Cw u, 0.0 Fluoride Maximum Value 1.0 Nu1.F2CU3 VAtu1.5 Max. Pred Cw 1.1 Allowable Cw 21 °N•to2'. d2h Cyanide Maximum Value 22.5 �4N„ '9 5 (Nts-v, Max. Pred Cw 40.50 Allowable Cw 5.81 1 k"t Zinc [AL] Maximum Value 82.0 0,&r- " 14 Max. Pred Cw 164.0 Allowable Cw 581 fnON`taq, Silver [AL] Maximum Value 5.0 ,,,1 vAtJaa (yj-) lco Max. Pred Cw 0.00 wvt �Su�4csd Allowable Cw 0.07 Chloride [AL] Maximum Value 280.0 Sept. '9y Max. Pred Cw 560.0 Allowable Cw 2671 Mrn,.tA2. Copper [AL] Maximum Value 21.0 Max. Pred Cw 42.0 Allowable Cw 8.1 Aluminum [fed Maximum Value 396.0 Max. Pred Cw 1663.2 Allowable Cw 101.0 5) -thong 50 pOIC kw O.zn,a/Q vAl , AboVE AHOWoble) -hnA tovl k.. 8123/95 July, 1995 through August, 1994 Perm= Lead Parameter= Chromium Paean w= Cadmium Smdad= 25 1.94 Sradad= 50 pw Strdod= 2 p91 n BDL 12DL 012 DL RESULTS n BDL.120L If 12 DL RESULTS n BDL.12DL If 12 DL RESULTS 1 5 Sid Dev. 4.4 1 25 Sad Dev. 5.3 1 1 Std Dev. 0.4 2 5 Mean 7.1 2 25 Mean 23.5 2 1 Mean 1.1 3 5 C.V. 0.6 3 25 C.V. 0.2 3 1 C.V. 0.4 4 5 4 25 4 1 5 2.5 5 25 s 3 Jul-95 6 2.5 AUk Factor - 1.7 6 25 Muk Factor - 1.2 e 1 Mull Factor - 1.4 7 2.5 Max. Value 20.0 pp1 7 25 Max Value 25A pw 7 1 Max. Value 3.0 W 6 2.5 ' Max Pmd Cw 34.0 pq1 a 25 ' Max. Prod Cw 30.0 W 6 1 ' Max Ned Cw 4.2 W 9 10 May-95 Allowable Cw 29,0 pyl 9 25 ' Allowable Cw 50.1 W 9 1 ' Allowable Cw 2.3 pyl 10 20 May-95 to 25 10 1 ' 11 10 May-95 11 25 11 1 12 5 ' 12 25 12 1 ' 13 5 ° 13 25 ' 13 1 ' 14 5 14 25 14 2 May-95 15 5 1s 25 16 5 16 25 17 10 Apr-95 17 25 17 1 ' 16 5 +a 25 19 5 ' 11 20 5 20 25 20 1 21 5 ' 21 25 ' 21 1 ' 22 5 22 25 22 1 23 5 23 25 23 1 24 5 24 25 24 1 ' 26 5 25 25 25 1 26 5 26 25 26 1 27 10 Jan-95 27 25 ' 27 1 ' 26 5 26 25 2e 1 ' 29 5 29 5 ' 29 1 ' 30 5 30 5 30 0.5 ' 31 5 31 25 31 0.5 ' 32 5 3z 25 32 1 33 10 Dec-94 33 25 33 1 ' 34 10 Dec-94 34 25 34 1 ' 36 10 Dec-94 36 25 35 1 ' 36 5 36 25 36 2 Dec-94 37 10 NoY44 37 25 ° 37 1 ' 38 20 Nov-94 3e 25 38 1 ' 39 10 Nov-94 39 25 39 1 40 5 40 25 40 1 ' 41 5 ' 41 25 ' 41 1 ' 42 5 ' 42 5 ' 42 1 ' 43 5 ' 43 5 ' 43 i ' 44 5 44 25 44 1 ' 45 5 46 25 45 1 as 5 46 25 46 1 ' 47 10 Sep-94 47 25 47 / 46 5 46 25 48 1 ' 49 10 Aug-94 49 25 49 1 ' so 20 Aug-94 so 25 50 1 51 20 Aug-94 51 25 51 1 ' 52 10 Aug-04 52 25 52 2 Aug-94 53 53 25 53 2 Aug-94 54 64 64 56 56 56 56 56 56 67 s7 57 56 68 56 59 59 59 so so 60 61 61 61 62 62 62 63 63 63 94 64 64 66 65 66 66 66 66 67 67 67 68 66 66 69 69 69 70 70 70 71 71 71 72 72 72 73 73 73 74 74 74 75 75 75 76 76 76 77 T7 T7 76 7e 76 79 79 79 so s0 so N23M July, 1995 through AugusL1994 P.amerer= Nickel Pw-w= Mererry-- Paam w= Fluoride Sisrdad= 88 pyl St. -Id 0.012 pg+l Siadad= 1.8 m91 n BDL-12DL 'rf 1/2 Dl RESULTS n BDL-12DL 'il 1/2 DL RESULTS n BDL-12DL f 1/2 DL RESULTS 1 20 Sad Dev. 5.3 1 0.1 Std Dev. 0.0 1 0.58 Std Dev. 0.1 2 20 ' Mean 7.6 2 0.1 Mean 0.1 2 0.65 Mean 0.8 3 5 C.V. 0.7 3 0.1 C.V. 0.0 3 0.96 C.V. 0.1 4 5 4 0.1 4 0.91 6 20 5 0.1 5 0.8 6 20 Mult Factor- 1.8 6 0.1 Mutt Factor. 0.0 6 0.81 Mill Factor- 1.1 7 20 Max. Value 2DA pyt 7 0.1 ' Max. Value M10 py1 7 0.97 Max. Value 0.96 my1 6 20 Max. Prod Cw 36.0 MI 6 0.1 ' Max Prod Cw 0.00 pg1 6 0.98 Max Pred Cw 1.08 mq I 9 19 May-95 Allowable Cw 1022 W4 9 0.1 ' A9owable Cw 0.01 po 9 0.8 Allowable Cw 2.09 mga io 5 10 0.1 10 0.87 11 5 11 0.1 11 0.88 12 5 12 0.1 12 0.89 13 5 13 0.1 13 0.94 14 5 14 0.1 14 0.9 1s 5 is 0.1 is 0.8 16 5 16 0.1 16 0.9 17 5 17 0.1 17 0.9 18 13 Mar-96 18 0.1 16 0.8 19 5 ' 19 0.1 ' 19 0.7 20 5 20 0.1 20 0.6 21 5 ' 21 0.1 ' 21 0.7 22 5 22 0.1 22 0.8 23 5 23 0.1 23 0.7 24 5 24 0.1 24 0.7 25 5 25 0.1 25 0.5 26 11 Feb-95 26 0.1 26 0.7 27 5 ' 27 0.1 27 0.8 28 5 28 0.1 28 0.8 29 2.5 29 0.1 29 0.6 30 2.5 30 0.1 30 0.8 31 5 31 0.1 ' 31 0.7 32 5 32 0.1 32 0.88 33 5 33 0.1 33 0.95 34 13 Dec-94 34 0.1 34 0.88 35 10 Dec-94 36 0.1 35 0.89 36 5 36 0.1 36 0.88 37 5 37 0.1 37 0.9 38 5 38 0.1 38 0.91 39 5 39 0.1 39 0.73 40 5 40 0.1 40 0.82 41 5 41 0.1 41 0.92 42 5 42 0.1 42 0.84 43 5 43 0.1 43 0.87 44 5 s4 0.1 44 0.91 46 5 46 0.1 45 0.69 46 5 46 0.1 46 0.83 47 10 Sep-94 47 0.1 47 0.93 48 5 48 0.1 48 0.91 49 5 49 0.1 49 0.73 so 5 50 0.1 so 0.9 51 5 51 0.1 51 0.97 52 10 Aug-94 52 0.1 52 0.89 53 53 53 0.96 54 54 54 56 66 56 56 56 56 57 57 57 66 68 68 59 59 59 60 60 60 61 61 61 62 62 62 63 63 63 64 64 64 85 65 66 % 66 66 67 67 67 se 88 68 69 69 69 70 70 70 71 71 71 72 72 72 73 73 73 74 74 74 75 75 75 76 76 76 77 77 77 78 78 78 79 79 79 so 80 60 a123196 July, 1995 through August 1994 Pawn w Cyanide Stm%fad= 5 Vol n BDL-12DL If 12 DL RESULTS 1 2.5 Sid De+. 3.7 2 2.5 Mean 4.3 3 2.5 C.V. 0.9 4 2.5 5 2.5 6 2.5 M'ult Factor- 1.8 7 11 Jul-95 Max. Value 22.5 py1 e 2.5 Max. Prod Cw 40.5 pgt 9 2.5 Allowable Cw 5.8 W 10 2.5 11 2.5 12 2.5 13 2.5 14 2.5 1s 2.5 16 2.5 17 2.5 16 2.5 19 2.5 20 2.5 21 2.5 22 2.5 23 2.5 24 2.5 25 2.5 26 8 Mar-95 27 2.5 26 2.5 29 2.5 30 2.5 31 2.5 32 2.5 33 2.6 34 2.5 36 2.5 36 10.3 Jan-95 37 8 Jan-95 38 22.5 Jan-95 39 11.5 Jan-95 40 10.3 Jan-95 41 2.5 42 2.5 43 2.5 44 2.5 45 9 Dec-94 46 6.3 Dec94 a 2.5 48 2.5 49 2.5 50 2.5 51 2.6 52 2.5 53 2.5 54 2.5 56 2.5 56 2.5 67 2.5 se 13 0ct-94 s9 10 Oct-94 60 6 Oct-94 61 10 Oct-94 62 2.5 53 2.5 64 2.5 56 2.5 sd 2.5 67 2.5 68 12.5 Sep-e4 69 9.5 Sep-94 70 2.5 71 2.5 72 2.5 73 2.5 74 2.5 75 2.5 76 2.5 77 12 Aug-94 78 7 Aug-94 79 7 Aug-94 ea �aamere,= Zinc [ALj sraxdad= 50 p9A n BDL-12DL If 1/2 DL RESULTS 1 5 Std Deo. 20.2 2 40 Mean 51.5 3 56 C.V. 0.4 4 40 5 63 a 70 Mux Factor - 2.0 7 40 Max. Vane 82 pW a 82 Dsc-04 Max Prod Cw 164 p91 9 71 Allowable Cw 58 pg9 10 57 11 53 12 41 13 14 15 16 17 1a 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 36 36 37 38 39 40 41 42 43 44 45 46 47 48 49 so 61 52 63 54 56 56 57 58 5s 60 61 62 63 64 66 66 67 68 e9 TO 71 72 73 74 75 76 77 79 79 so 'aa w= Silva ]AL] St-ford 0.06 p99 n BDL-12DL "d 1/2 DL RESULTS 1 5 Sid Dev. 0.0 2 5 Mean 5.0 3 5 C.V. 0.0 4 5 5 5 6 5 M1rrFactor - 0.0 7 5 Max. Value 5.0 e 5 Max Prod Cw 0.00 9 5 Allowable Cw 0.07 10 5 11 5 12 5 13 14 16 16 17 18 19 20 21 22 23 24 25 26 27 2e 29 30 31 32 33 34 36 36 37 38 39 40 41 42 43 44 45 46 47 48 49 so 51 52 53 54 56 56 57 so 5s eo 61 62 63 64 66 ee 67 58 as 70 71 72 73 74 75 76 n 79 79 60 8/23/96 July.1995 through AuguaL 1994 aamemr=Chloride ]AL] www-= Copper JAL] aanemr=Aluminum [fad AL] e Smrdad= 230 m94 Smldad=' 7 yyl Sfaldad= 87 p91 n BDl—l2DL d 12 DL RESULTS n BDL MDL A 12 DL RESULTS n BDL.I2DL it 12 DL RESULTS 1 90 Sid Dev. 65.0 1 10 Std Der. 5.2 1 25 ' Std Dev. 131.9 2 ISO Mean 176.7 2 5 Mean 11.7 2 25 Mean 148.4 3 200 C.V. OA 3 10 C.V. 0.4 3 50 C.V. 0.9 4 150 4 5 4 50 5 10D 6 12 6 149 6 190 Wit Faetor- 2.0 6 12 AUYFaa69r- 2.0 6 308 Feb05 AWtFadar- 42 7 130 Max. Value 280 m1p 7 12 Max. Value 21A pyl 7 159 Max. Value 396 W 5 270 Dec04 Max. Prod Cw 660 myl 5 21- DeaA4 Max. Prod Cw 42.0 p1 6 354 Deo-94 Max. Prod Cw 1663 M 9 150 Allowable Cw 257 myl 9 19 Allowable Cw &1 ip1 9 101 Allowable Cw 101 W 10 240 10 17 10 116 11 260 Sep4)4 11 5 11 50 12 70 12 13 12 396 Aug-84 13 13 13 14 14 14 16 16 16 16 16 16 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 22 22 22 24 23 21 24 24 24 26 26 25 20 25 25 27 27 27 28 25 25 29 29 29 30 30 30 31 31 31 32 32 32 33 33 33 34 34 34 35 35 36 36 36 38 37 37 37 35 35 38 39 39 39 40 40 40 41 41 41 42 42 42 43 43 43 44 44 µ 45 45 46 46 46 4a 47 47 47 45 48 48 49 49 49 50 50 50 51 51 61 52 52 52 53 53 53 54 54 54 55 65 65 66 66 65 57 67 57 66 5o 69 69 69 69 60 60 60 61 61 61 62 62 62 63 63 63 64 64 64 65 65 65 65 66 66 07 67 67 68 65 65 69 69 69 70 70 70 71 71 71 72 72 72 73 73 73 74 74 74 76 75 75 75 76 78 77 77 77 78 78 78 79 79 79 5o eo 6o I { � I erz3+96 cc: Permits and Engineering Technical Support Branch County Health Dept. Central Files AU 2. 0. *qqj WSRO SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering unit Water Quality Section Attention: Date: August 21, 1995 NPDES STAFF REPORT AND RECOMMENDATION County Alamance Permit No. NC0023876 PART I - GENERAL INFORMATION 1. Facility and Address: South Burlington WWTP P O Box 1358 Burlington, N.C. 27216 1358 2. Date of Investigation: March 6, 1995 3. Report Prepared by: Jim Johnston 4. Persons Contacted and Telephone Number: Steve Shoaf (910) 222-5733 5. Directions to Site: From Winston-Salem take I-40/I-85 to Burlington. Exit onto Highway 87 South. Take 87 to SR 2116 (Swepsonville Road). Continue on Swepsonville Road until you reach Boy Wood Road. The treatment plant is on Boy Wood Road. 6. Discharge Points(s), List for all discharge points: Latitude: 360 01' 05" Longitude: 790 22' 27" U.S.G.S. Quad No. C21SE U.S.G.S. Quad Name Mebane 7. Site size and expansion area consistent with application? X Yes No If No, explain: S. Topography (relationship to flood plain included): Plant located above the flood plain. 9. Location of nearest dwelling: <500' 10. Receiving stream or affected surface waters: Big Alamance Creek a. Classification C NSW b. River Basin and Subbasin No.: 03-06-03 C. Describe receiving stream features and pertinent downstream uses: Use is consistent with classification. Part II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 12 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Waste Water Treatment facility? 12 MGD C. Actual treatment capacity of the current facility (current design capacity)? 12 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years. None e. Please provide a description of existing or substantially constructed wastewater treatment facilities; South plant has a bar screen, grit chamber, equalization basin, primary clarifiers, anaerobic and anoxic tanks, aeration tanks, secondary clarifier, final effluent filters, chlorine contact tank, dechlorination and discharge. Sludge is wasted into a thickener tank, an aerated holding tank, aerobic digesters, lime stabilization, followed by a stabilized sludge holding tank until land applied. A schematic is attached for review. Chemical phosphorus removal through alum and caustic feed system. f. Please provide a description of proposed wastewater treatment facilities. N/A g. Possible toxic impacts to surface waters: SOC for toxicity h. Pretreatment Program (POTWs only): in development approved X should be required not needed NPDES Permit Staff Report Version 10/92 Page 2 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No. WO0000520. Residuals Contractor AMSCO. Telephone No. 910 766-0328 b. Residuals stabilization: PSRP X PFRP Other C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet). IV 4. Facility Sic Code Annedeen Hosiery 2252 Alamance Foods 2026/2099 Todd Corporation 7218 Roche Bio-Medical Lab 3999 Carolina Biological Sup. 8071 Burlington Industries 4231 Cortina Fabrics 2258 Culp Finishing 2231 Ed Alexander Knits 2258 Flynt Fabrics 2253 Pickett Hosiery 2252 Lemco Hosiery 2251 Carolina Hosiery Mills 2252 Kayser Roth, Inc. 2252 Kayser Roth, Inc. 2251/2252 Holt Hosiery 2251 EASCO Corp. 3354 Honda Power Equipment 3524 Universal Garment Finisher 2261 Primary —1 Secondary 07 400 Main Treatment Unit Code: 01 Al 07X03 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A NPDES Permit Staff Report Version 10/92 Page 3 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) December 31, 1994 Achieve Compliance with final chronic toxicity. Date Submission of Plans and Specifications _ Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that NPDES Permit NCO023876 be renewed in accordance with Division Policy. /p gnature�of report preparer ,,/ Water Quality Regi nal Supervisor ,� —,ez' Z —�S Date NPDES Permit Staff Report Version 10/92 Page 4 ' � � l � i 1, ' � -' RJ_ � � L' ; •� , . � � _ •� r `'�� _ i .. 643 • / i�.l\/\\ i&00 r5,5 550 sgg ' \ i " (^v \ ` ( FLim"ping Sta-` a! 550 _ � � �'-/J fir- � /� ^\ \ F ' -•' • � �.�' ,•:ro ` - .62/ i III r baj r, ,r 51 epy 3987 86 Rh L�; �5 _/'`� �I� I' •c %. �/y���, % / � ems% �) 1\ •.I � ; ,M�� ��;� ;•� .; • _ �,�-�. 'J•Il �;: .��� �`� I /�����/ // ✓ \� '�'`� I(j �'•___� \��1�, ` III �' �. , `� '1 �� ', 11. � v ✓� '``may ` :'� `-�i--'S % • � J' ���� 1 i � \\ • �. r .'I SOUTH BURLIAIGTON WASTEWATER PLT.c Boy Wood Road µ8 649 6W 20' by the Geological Survey Burlington, NC/Alamance County *— MN :ethods from aerial GN WDES # NCW23876 :hacked 1969 4- 1 American datum 71MILSI LIDO, :arDlina coordinate system 19 MILS Mebane Quad, C21SE Mercator grid ticks, ily landmark buildings are shown UTM GRID AND 1969 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET BURLNGTON INFLUENT ISBAR CREEN I SlEPSONVILLE INFLUENT r-----------I I MUM NOXICEDEMMATO TANKS RE SECONDARY CLARIFIERS GRIT I JEOIJAUZATIONLJPRIMARY — SLUDGE CRAM R BASH CLARIFIERS WASTE ACTIVATED I SLUDGE TO DAF I BLONERS �----- AIR I ANAEROBIC ANOXIC AERATION SECONDARY I TANKS TANKS TANKS CLARIFIERS r I I MIXED UOUOR RECYCLE FOR I i RETURN DENTRIFICATION I I L------ RETURN ACTIVATED SLUDGE WASTE ACTIVATED I SLUDGE I I I I I I I DAf AERATED SLUDGE I AEROBIC fh I 1HtC1(EIER HOLDING TANK DIGESTERS I I I L - — — — — ---- -------- LIE SUPERNATANT STABILIZATION 1. THE BIOLOGICAL NUTRIENT REMOVAL (BNR) PROCESS SHOT N IN THIS SCHEMATIC IS ONE OF SUM MODES IN **N THE "T MAY BE OPERATED. OTHER MODES Of OPERAIHON MAY NCLUDE OTHTEII W FROCESSES *ACH ARE ClfI OXY IN USE. 2. THE PLANT HAS CAPABILITY FOR CHEMICAL PHOSPHOROUS REMOVAL NTH ALUM AID pH ADJUSTMENT IMTH CAUSTIC. CHEMICALS CAN BE ADDED AT VARIOUS LOCATIONS IN THE PLANT. BACKWASH WATER SULFUR 110111E ADDITION FOR CHLORINE DECHLORINATION FINAL CHLORINE EFFLUENT EFFLUENT CONTACT DISCHARGI FILTERS TANK RESIDUALS TO LAND APPLICATION ISTABIUZED SLUDGEI HOLDING TANK SdLentetic of Wastewater Flow South Burlington Wastewater Treatment Ph LEGEND BurGnflton, Alamance County North Carolina — — — tnterenittenf Operaflon Jung 1992 � RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS r Name of Facility: Owner or Contact Person: A! �y ✓ c��'c 7 Mailing Address: County: C- P _Telephone: 222 - S / F­? Present Classiflcatlon: , ✓ New Facillty_Exlsting Faclllty_X— NPDES Per. No. NC_00 91 Nondisc. Per. No.WQ Health Dept.Per No. Rated by: Telephone: 921 y(, "" Date: Reviewed' b . Health Dept. Telephone: Regional Office Telephone: 77 �60D Central Office Telephone: ORC: e Grade: � Telephone: Check Classification(s): Subsurfa a Spray Irrigat' Land Application Wastewater Classification: (Circle One) I II III IVY Total Points: ESSES AND RFI ATE CONTRA FOUIPMENT MICH ARF AN INTEGRAI PART OF INDUSTRIAL PRODUCTION SBAI I NOT RE IN -Pi ANT PRCC WASTE TREATMENT FvOR THE PURPOSE OF CLASSIFICrTION._ALSO SEPTIC TANK SYSTEMS CONSISTING CN<Y OF SEPTIC TANK CONSIDERED AND f RAVITY NrrRIFIC"Ti�J LIh�S ARE IXE►��PT FROM CLASSIFICATION. -------------------------------------------- SUBSURFACE CLASSIFICATION SPRAY IRRIGATION CLASSIFICATION (check all units that apply) (check 1. all units that apply) preliminary treatment (definition no. 32 ) 1. septic tanks 2. pump tanks 2. lagoons 3. siphon or pump -dosing systems 3. septic tanks 4, sand fillers 4-pump tanks 5. • grease trapfinterceptor 5. pumps 6.__oil/water separators 6. sand filters 7, gravity subsurface treatment and disposal: 7.,__grease trapAnterceptor a. press -ire subsurface treatment and disposal: 8. oil/water separators g. ___disinfection 10. chemical addition for nutrient/algae control 11. spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components shall be rated using the point rating system and will require an operator with. an appropriate dual certification. LANDSAPPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated site. ------------------- WASTEWATER TREATMENT FACILITY CLASSIFICATION The following systems shall be assigned a Class I classification, unless the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check if Appropriate) 1. OiVwater Separator Systems consisting only of physical separation, pumps and disposal; 2. _Septic Tank/Sand Filter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection and direct discharge; 3. Lagoon Systeras consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed -loop Recycle Systems; 5. Groundwater Remediation Systems consisting only of oil/water separators, pumps, air -stripping, carbon adsorption, disinfection and dispo .-J; 6. AquacuRure operations with discharge to surface waters; 7 Water Plant sludge handling and back -wash water treatment; s. Seafood processing consisting of screening and disposal. g. Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted after July 1, 1993 or if upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing. a , Fhe following scale is used for rating wastewater treatment facilities; (circle appropriate points) A REM POINTS r (1) Industrial Pretreatment Units or Industrial Pretreatment Program (see deflnhlon No. 33)....................................r t (2) DESIGN FLOW OF PLANT IN gpd (not applicable to non -contaminated cooling waters, sludge handling facilities for ti water purification plants, totally closed cycle systems(see definition No. 11), and facilities consisting only of hem (4)(d) or Items (4)(d) and (11)(d)] 0 - 20,000......................................................................................................................................1 20.001 - 50,000....................................................................................................................................2 50,001 - 100,000....................................................................................................................................3 •100.001 - 250,000.................................................................................................................................A 250,001 - '500.000...............................................................................................................................5 500,001 1,000 000......................................................................................................................... ..8 s 1,000.001 - 2.000,000............................................................................................................I..............1 2,000,00i (and up) rats 1 point addlilonal for oaoh 200,000 DOoapaoity up to a maximum of ............... 0 r Doslgn Flow (gpdd) nc• ooa (3) PRELIMINARY UNITSIPROCESSES (se(e deft Ion No.32) (a) BarScreens:..............................................................................................................................................1 (b) or Mechanical Screens, Static Screens or Comminuting Devices.......................................................................... �. (c) Grit Removal ................................... (d) or Mechanical or Aerated Grit Removal.......................................................................................................... . (e) Flow Measuring Device................................................................................................................................ or (1) (g) Instrumented Flow Measurement...............................................................................................................?,/ Preaeration............................................................................................................................................. (h) Influent Flow Equalization......................................................................................................................... (i) Grease or Oil Separators - Gravity.................................................................................................................2� Mechanical................................................................................................................................................3 DissolvedAir Rotation................................................................................................................................8 ()) Prechlorinatlon.........................................................................................................................................5 (4) PRIMARYTREATMENTLNITS/PFK)CFSSFS (a) Septic Tank (see d9flnition No. 43)............................................................................................................2 (b) Imhoff Tank........................................................................................................................................... (c) (d) Primary Clarlfiers.......................................................................................................................................5 Settling Ponds or Settling Tanks for Inorganic Non -toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem orgold mining)........................................................................................................................................2 (5) SECONDARYTREATMENT UNi WFIOCFSSi.S (a) Carbonaceous Stage . (I) Aeration -High Purity Oxygen System .................................. _..................................... .....�0- DiffusedAir System.....................................................................................:................1 8 Mechanical Air System (fixed, floating or rotor) ......................... »... _........ _........................ SeparateSludge Reaeratlon.............................................................................................3 (II) Trickling Filter HighRate.......................................................................................................................7 StandardRate...............................................................................................................5 PackedTower................................................................................................................5 (III) Biological Aerated Filter or Aerated Biological Filter ..... . ........................................... ......... 10 (iv) Aerated Lagoons..........................................................................................................10 (v) Rotating Biological Contactors......................................................................................10 (vi) Sand Filters -intermittent biological ....................... ............................. „........................... 2 Recirculatingbioi-3glcal....................................................................................................3 (vIi) Stabilization Lagoons.................................................................................................... (vill) Clarifier.........................................................................................................................5 (Ix) Single stago systom for combined cnrbonacoous romoval of DOD and nitrogonous romovai nhrificatlon (see definition No. 12)(Points for this hem have to be in addition to hems (5)(a)(i) through (5)(a)(viii), 40 utilizing the extended aeration process (see definition No.3a)....................................... utilizing other than the extended aeration process .................. ...................................... (x) Nutrient additions to enhance BOD removal..................................................................... (XI) Biological Culture ('Super Bugs')addhion........................................................................5 (b) Nitrogenous Stage (f) Aeration - High Purity Oxygen System ...................................................... _..........»...20 DiffusedAir System.......................................................................................................10 Mechanical Air System (fixed, floating or rotor) ................ ........»..._........».................._....8 SeparateSludge Reaerallon............................................................................................2 (II) Trickling Fllter-High Rate ............................ .................................... _................................ 7 StandardRate...............................................................................................................5 PackedTower................................................................................................................5 (III) Biological Aerated Filter or Aerated Biological Flher..._..._........ .......__.»»._..._ ...»....10 (iv) Rotating Biological Contactors ......................................................................................10 (v) Sand Filter - Intermittent biological..................................................................................2 Recirculatingbiological....................................................................................................3 (VI) Clarifer...................................................................».....................................................5 (6) TERTIARY OR ADVANCEDTRFATMENT LNfTSPROCESSFS (a) Activated Carbon Beds - withoutcarbon regeneration ..»........................................................ »...... .... .......................... withcarbon regeneration............ ....................................................».....................................15 (b) Powdered or Granular Activated Carbon Feed 5 without carbon regeneration......... ..................................... ».»............................................ ........................................15 withcarbon regeneration...................................................... (c) Air stripping ....................................... :.............................................. ........... ...... ......... .... ......................... 10 (d) DenhrRlcation Process ................................... ...»............................................................... ....................... (0) Electrodlalysis....... ............................................... ....................................................................................... (f) Foam Separation.......................................................................................................................................5 (g) (h) Ion Exchange...........................................................................................................................5 ....... ... . . . .. Land Application of Treated Effluent (see definition No. 22b) (not applicable for sand, gravel. stone I and other similar mining operations) by high rate Inilhralion ...»...».. _.»_...»...»...... »......._..._..._... 4 Microscreens................................................ .»..................................................................... ...................»20 26).........» ()) Phosphorous Removal by Biological Processes (See definition No. ..........:................................ (k) Polishing Ponds - without aeration...........................................................................»............................... withaoration................. .»»........ »..»............. »........... »»»......................,,, .....,...........5 trr rosi Aerauon cascatre.............................................................................................................................. 0 (m) diffusedor mechanical........................................................................................................2 Reverse Osmosis.........................................................................................................................................5 �l (n) Sand or Mixed -Media Filters - low rate......................................................................................................... highrate ..................................................................� 5' (o) Treatment processes for removal of metal or cyanide...................................................................................1 5 (p) treatment processes for removal of toxic materials other than metal or cyanide..............................................15 w (7) SUMETREATMENT It (a) Sludge Digestion Tank - Heated (anaerobic)................................................... :_......................................... 10 Aerobic............................................................................................................................. Unheated(anaerobic)......................................................................................................................... (b) Sludge Stabilization (chemical or thermal)............................................................................................. 5 (o) 8;a Drying Beds - Gravity................................................................................................................... 1utS VacuumAssisted.................................................................................................................................5 (d) Sludge Elulriation.....................................................................................................................................5 (e) Sludge Conditioner (chemical or thermal)....................................................................................................5- - (1) Sludge Thickener (gravity).............................................................................................................. (g) Dissolved Air Flotation Unit (not applicable to a unit rated as(3)(1))....................................................... H8 : (h) Sludge Gas Utilization (Including gas storage)..................................................................................../22 (1) Sludge Holding Tank Aerated......................................................................................... ............ Non -aerated ...v. .. ..... ... ................. . ...... ............. ..... .......:... .................................................................... (J) Sludge Incinerator (not including activated carbon regeneration)................................................................10 (k) Vacuum Filter, Centrifuge, or Rher Press or other similar dewatering devices...................................................10 (8) RESIDUALS LITILi7ATIOWDISPOSAL (including incinerated ash) (a) Lagoons..................................................................................................................................................2 (b) Land Application (surface and subsurface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit � orlandfill permit......................................................................................................................................, 2 (c) Dedicated Landflll(burfai) by the permittee of the wastewater treatment facility ............................................... (9) DISWECTICN (a) Chlorination........................................................................................................................................... 51 (b) Dechlorination...............................................................................:........................................................ 5 (c) Ozone...................................................................................................................................................... (d) Radiation.................................................................................................................................................5 (1 0) CHEMICAL ADDITION SYSTEM(S) ( see definition No. 9) [not applicable to chemical additions rated as hem (3)(1), (5)(a)(xi), (6)(a), (6)(b), (7)(b), (7)(e). (9a). (9)(b) or (9)(c) 5 points each: List.....................................................................................................................................� ...................................................................................................................................5 ..................................................................................................................................5 .....................................................................................................................................5 (1 1) MISCELLANEOUS UNIT&?P OCESSES (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials Including wastes from mining operations containing nitrogen or phosphorus compounds in amounts significantly greater than is common fordomestic wastewater............................................................................................................................4 (b) Effluent Flow Equalization (not applicable to storage basins which are Inherent In land application systems).....2 (c) Stage Discharge (not applicable to storage basins inherent In land application systems)....._...........................5 (d) Pumps...................................................................................................................................................(,? (a) Stand -By Power Supply....................................................................................................................... (1) Thermal Pollution Control Device...................................................................................................... TOTALPOINTS .......................................................................... CLASSIFICATION ClassI...........................................................................................................5-25 Points Class11.........................................................................................................26-50 Points CbssIII ........................................................................................................51-65 Points ClassN.......................................................................................................66-Up Points ------------------------------------------------------------- Facilities having a rating of one through four points, Inclusive, do not require a certified operator. Facilities having an activated sludge process will be assigned a minimum classification of Class 11. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class It. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class 111. --- — -- ---- ----------------------------------------------- --- — .0004 DEFINITIONS The following definitions shall apply throughout this Subchapter. (1) Activated Carbon Beds. A physicaVchemical method for reducing soluble organic material from wastewater effluent; The column -type beds used in this method will have a flow rate varying from two to eight gallons per minute per square fool and may be either upflow or downflow carbon beds. Carbon may or may not be regenerated on the wastewater treatment plant she; (2) Aerated Lagoons. A basin In which all solids are maintained in suspension and by which biological oxidation or organic matter Is reduced through artificially accelerated transfer of oxygen on a flow -through basis; (3) Aeration. A process of bringing about Intimate contact between air or high purity oxygen In a liquid by spraying, agitation or diffuslon;(3a) Extended Aeration. An activated sludge process utilizing a minimum hydraulic detention time of 18 hours. (4) Agriculturally managed she. Any she on which a crop is produced, managed, and harvested (Crop includes grasses, grains, trees, etc.); (5) Air Stripping. A process by which the ammonium Ion Is first converted to dissolved ammonia (pH adjustment) with the ammonia then released to the atmosphere by physical means; or other similar processes which remove petroleum products such as benzene, toluene, and xylene; (6) Carbon Regeneration. The regeneration of exhausted carbon by the use of a furnace to provide extremely high temperatures which volatilize and oxidize the absorbed impurities; (7) Carbonaceous Stage. A stage of wastewater treatment designed to achieve .'secondarym effluent limits; (8) Centrifuge. A mechanical device in which centrifugal force is used to separate solids from liquids or to separate liquids of different dense. as; (9) Chemical Addition Systems- The addhlon of chemical(s) to wastewater at an application point for purposes of improving solids removal, pH adjustment, alkalinity control, etc.; the capability to experiment with different chemicals and different application points to achieve a specific result will be considered one system; the capability to add chemicals) to dual units will be rated as one system; capability to add a chemical at a different application points for different purposes will result in the systems being rated as separate systems; (10) Chemical Sludge Conditioning. The addition of a chemical compound such as lime, ferric chloride, or a polymer to wet sludge to coalesce the mass prior to Its application to a dewatedng device; (11) Closed Cycle Systems Use of holding ponds or holding tanks for containment of wastewater containing inorganic, non -toxic materials from sand, gravel, crushed stone or other similar operations. Such systems shall carry a maximum of two points regardless of pumping facilities or any other appurtenances; (12) Combined Removal of Carbonaceous BOD and Nitrogenous Removal by Nitrification- A single stage system required to achieve pennh effluent limits on BOD and ammonia nitrogen within the same biological reactor, (13) Dechtorination. The partial or complete reduction of residual chlorine in a liquid by any cherrdcal or physical process: (14) Denitrificatlon Process. 'the conversion of nitrate -nitrogen to nitrogen gas;