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HomeMy WebLinkAboutNC0034860_Permit Issuance_20020925oFWArE�4 Michael F. Easley �O� G Governor rWilliam G. Ross Jr., Secretary p North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 25, 2002 Gary D. Elder, Plant Engineer Schneider Mills, Inc. P.O. Box 519 Taylorsville, North Carolina 28681 Subject: FINAL NPDES Permit NCO034860 Schneider Mills WWTP Alexander County Dear Mr. Elder: The Division of Water Quality (the Division) and the Environmental Protection Agency (EPA, Region 4) have reviewed your firm's request to renew the subject NPDES Permit (April 14, 2000), and also the additional data you provided as an application supplement (received June 11, 2002). Based on this review, the Division approves your request and hereby transmits your final permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please notice that the Division has resorted the table under Effluent Limitations and Monitoring Requirements by "Sample Location" to facilitate operator use. Based on plant performance, receiving stream conditions and applicable regulations, the final permit incorporates the following changes: Reinstated: Instream monitoring for conductivity was erroneously deleted from the draft permit. Please note that instream conductivity monitoring is required for all industrial discharges and has therefore been reinstated in this final permit. Additions: Monitoring for sulfide, phenols and total chromium has been added to this permit. These parameters are required by Federal guidelines for woven fabric finishing [40CFR 410.42 (a)] and were inadvertently omitted in previous permits. The monitoring frequency shall be 2/Month, consistent with requirements for Class II WWTP facilities. Deletions: Based on data review, instream sampling for BUDS will no longer be required. The Division conducted EPA -mandated Reasonable Potential Analyses (RPAs) on effluent metals and toxicants to evaluate their "reasonable potential" to exceed receiving -stream Water Quality Standards. Because the relevant RPAs indicated "no reasonable potential" to exceed allowable levels, cadmium, lead, mercury and zinc have been deleted from the permit. In contrast to the above metals, the data review indicated a "reasonable potential" for silver (based on 12 data points), therefore monitoring of this parameter shall continue. However, if silver is not detected after one year from the permit effective date (4 additional data points), the Division will consider the permittee's request to discontinue quarterly silver monitoring. NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 Schneider Mills, Inc. Final NPDES Permit NCO034860 Page 2 Ammonia (NH3 as N) — As a permit Special Condition, the Division may re -open this permit to require Daily Maximum limits for ammonia. After calculating allowable concentrations, the Division may perform an analysis of past ammonia data to determine if there is reasonable potential for this discharge to exceed these potential limits. If there is, this permit may be re -opened. If there is not, the permit will not be re -opened, but will be modified to include Daily Maximum limits for ammonia upon renewal. Concerning the Downstream Sampling Point — The Division understands that Schneider Mills currently collects downstream samples near the bridge at NC Highway 16, contrary to the downstream location identified in the existing permit. Division records indicate that the downstream sampling point was relocated in 1988 from NC Highway 27 to a new point approximately 0.9 miles downstream (near NCSR 1313), a location predicted by stream modeling as the likely dissolved oxygen (DO) "sag point." The Division therefore requires that Schneider Mills begin downstream sampling at or near (depending on access) NCSR 1313 as described in the previous and this renewed NPDES Permit. Finally, the Division noted some irregularities and absences in quarterly metals sampling and reporting. Please arrange your monitoring schedule such that all future metals sampling shall coincide with Whole Effluent Toxicity (WET) testing, with sampling and analysis to be performed concurrently during the months of March, June, September and December. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please notice that this permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. This permit does not affect the legal requirements to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other Federal or local governments. If you have questions, or if we can be of further service, please contact Joe Corporon at (919) 733-5083, extension 597 or via e-mail: ioe.corporon@ncmail.net. Sincerely, Original Signed By David A. Goodrich Alan W. Klimek, P.E. cc: Central Files trS* Mooresville Regional Office, Water Quality Section Technical Assistance and Certification Unit Aquatic Toxicology Unit EPA Region IV Permit NCO034860 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NPDES 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, Schneider Mills, Inc. is hereby authorized to discharge wastewater from a facility located at Schneider Mills NC Highway 16 North Alexander County to receiving waters designated as Muddy Fork Creek within the Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2002. This permit and authorization to discharge shall expire at midnight on July 31, 2005. Signed this day September 25, 2002. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO034860 SUPPLEMENT TO PERMIT COVER SHEET Schneider Mills, Inc. is hereby authorized to: 1. Continue discharging 0.780 MGD of treated process -contact and domestic wastewater via outfall 001 from a treatment facility with the following components: • Bar screen • Instrumented flow metering device • Aeration basin with two mechanical aerators • Clarifier • Sludge return pumps • Aerobic digester • Cascade aeration and • Sludge drying beds 2. Continue discharging non -contact wastewater from two (2) settling ponds connected in series via outfall 002 (flow not limited). The discharge consists of: • Air conditioning condensate • Water treatment plant (WTP) filter backwash • Boiler blowdown • Stormwater runoff This facility is located at Schneider Mills. Inc. off NC Highway 16 North in Alexander County. 3. Discharge from said wastewater treatment works through Outfall 001 and Outfall 002 to Muddy Fork Creek (see attached map), classified C waters within the Catawba River Basin. Schneider Mills, Inc. State Grid/Ouad: D 14 NW / Taylorsville, NC Latitude: 350 56' 13" N Loneitude: 81, 11' 28" W Permitted Flow: U80 MGD Receiving Stream: Muddy Fork Creek Drainage Basin: Catawba River Basin Stream Class: C Sub -Basin: 03-08-32 Facility x Location not to scale North 17ES Permit No. NCO034860 Catawba Count Permit NCO034860 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge treated wastewater through Outfa11001. Such discharges shall be limited and monitored by the permittee as specified below: 'PARAMETERS EFFLUENT LIMITS' MONITORING_ REQUIREMENTS Monthly Average Weekly ` Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.780 MGD Continuous Recording Influent or Effluent BOD, 5 day, 200C 35.4 mg/L 230 pounds/da 68.4 mg/L 445 ounds/da Weekly Composite Effluent Total Suspended Solids (TSS) 125pounds/day 275pounds/day Weekly Composite Effluent COD 685pounds/day 1,065pounds/day Weekly Composite Effluent NH3 as N (April 1 through October 31) 2 1.9 mg/L Weekly Composite Effluent NH3 as N (November 1 through March 31) 2 4.7 mg/L Weekly Composite Effluent Dissolved Oxygen3 Weekly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicity4 Quarterly Composite Effluent Temperature (°C) Weekly Grab Effluent H5 Weekly Grab Effluent Sulfide 5.1pounds/day 17pounds/day 2/Month Composite Effluent Phenols 2.5 pounds/da 8.5pounds/day 2/Month Composite Effluent Total Chromium 109 AWL 1022 Wft 2/Month Composite Effluent Silver Quarterly Composite Effluent Conductivity Weekly Grab Upstream & Downstream Temperature, °C Weekly Grab Upstream & Downstream Dissolved Oxygen Weekly Grab Upstream & Downstream Table Footnotes: 1. Upstream = at least50 feet upstream from the outfall. Downstream = at or near NCSR 1313. 2. NH3 as N — See Special Condition A. (4.). 3. Daily average effluent concentration of dissolved oxygen shall not fall below 5.0 mg/L. 4. Chronic Toxicity (Ceriodaphnia) at 46 %; quarterly during March, June, September, December; See Special Condition A. (3.) 5. pH shall not fall below 6.0 nor exceed 9.0 standard units. Units: MGD = million gallons per day pounds/day = pounds per day mg/L = milligrams per liter BOD = biochemical oxygen demand ml = milliliter µg/L = micrograms per liter Effluent shall contain no floating solids or foam visible in other than trace amounts. Permit NCO034860 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater through Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETERS EFFLUENT -:'Monthly LIMITS MONITORING REQUIREMENTS Average, Daily _ Maximum Measurement Fre `uenc Sample Tyle_ - `Sample Locafion' Flow Continuous Recording Influent or Effluent Total Suspended Solids SS 30 m L 45 m /L 2/Month Composite Effluent Settable Solids 0.1 m L 0.2 m L Weekly Grab Effluent Iron Weekly Composite Effluent FH2 Weekly Grab Effluent rbidi Weekly Grab Upstream & Downstream Table Footnotes: 1. Upstream = at 1east50 feet upstream from the outfall. Downstream = at or near NCSR 1313. 2. pH shall not fall below 6.0 nor exceed 9.0 standard units. 3. Discharge shall not cause stream turbidity to exceed 50 NTU. If natural background turbidity exceeds 50 NTU, discharge shall not increase receiving -stream turbidity. Effluent shall contain no floating solids or foam visible in other than trace amounts. SUPPLEMENT OT EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 46%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure, performed as the first test of any single quarter, results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months, as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. Permit NC0034860 All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4.) REEVALUATION OF AMMONIA LIMITS Ammonia (NH3 as N) -- The Division may re -open this permit to require Daily Maximum limits for ammonia. After calculating allowable concentrations, the Division may perform an analysis of past ammonia data to determine if there is reasonable potential for this discharge to exceed these potential limits. If there is, this permit may be re -opened. If there is not, the permit will not be re -opened, but will be modified to include Daily Maximum limits for ammonia upon renewal. NPDES PERMIT DRAFT / FINAL CHECK LIST / r cc,,c�>1ec(�� FILE CONTENTS' Facility J Permit No. 3 Left side: ❑ New Tracking Slip. f3� Old Tracking Slip. �/ NPDES Permit Writer: YY Right side: ❑ Streamline Package Sheet (to region, only if strea ned) CtY Draft Permit Cover Letter. (add new policy text; minaa1Zeef uent sheets special cto onditions) 0' Draft Permit (order: cover, supp p. R9 Facility Map (E-Map: Include,facility; Outfalls; U and D sample locations) per/ Fact Sheet. (document permit writer's issues and re -issue logic) Permit Writer's Notes (if not in Facts Sheet -- chronology, strategy, DMR Review, RPA, etc.) [iC Staff Report from Region (as appropriate -- not needed if streamlined) [3'*�/ Old Permit (Text, Effluent Sheets and Special Conditions) C Permit Application. (New Permit or Renewal; any additional permittee correspondence) El� Acknowledgement Letter (for Renewal Application, from NPDES Unit) ❑ Permittee Responses (to acknowledgement letter, if any) f� Waste Load Allocation (reference date; recalculated for current action?) Note: Italics indicate special conditions not always required or applicable. p U Submitted to S �t_�L for Peer Review: Date / c c� C � Q Peer Review completed by S S� S Date i I i F4i A-" b , ` Date 52 &1 � Permit Mailed -Mailed o Regional Staff y / MtC�A� P�CR Date 3h Q' Regional Office Review completed by � A-lYr� � / CS initiated by Date f3 Additional Review by � � PpA , — / ��� - 1s�� f9' Additional Review completed by �`,,S\ n y n on: Date (�" /Submitted to C�Q SV6 U�J' ` for Public Notice on - &W V : Notice Date -O�LSL• —/ r? �O f ja ( Date (D/ FIN L� /Update ublic Nou a and IMS databases. Date AL submitted to Dave Goodrich for signature on ^A f'� Additional Review TVA 80V— Frn1rr3�0 AJ c�� r4FIfJN6? AWNML [�F— 9'c(-SI 19A OF- �MLLCA50 L rir� 1'rNAt ja P*JF, 6 wkA b3jiLb-Z � J��tEo sr��s O � � v 0 tFir�< vRotE°t r June 27, 2002 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61FORSYTH STREET ATLANTA, GEORGIA 30303-8960 lv r. Dave Goodrich, Supervisor NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: NPDES Permit for Scheider Mills NCO034860 Dear Mr. Goodrich: i_ J U L 2 2002 L _ 1 C �� WY'[01)LI1ITV r ,hi so: iar,E rkA5CH In accordance with the EPA/NCDENR MOA, we have completed our review of the revised draft permit referenced above and received by EPA Region 4through e-mail on June 13, 2002, with supporting data faxed on the same date. EPA's concerns as documented in a June 14, 2001, letter and a March 7, 2002, e-mail havt been addressed. We request that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance, or if additional significant comments to the permit are received. Otherwise, please send us one copy of the final permit when issued. If you have any questions, please feel free to contact me (404) 562-9334 or at stewart.decOn ena.sov . Sincerely, Dee Stewart Program Manager Permits, Grants and Technical Assistance Branch NPDES & Biosolids Section Water Management Division J Internet Address (UHL) • http://www.apa.gov Recycled/Recyclable •Pdnled with Vegetable Oil Based Inks on Recycled Paper (Minimum 3(rPostconsumer) DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NCO034860 INTRODUCTION Schneider Mills, Inc. (also herein referred to as Schneider Mills or the permittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. This document also contains references to information sources relevant to this permit renewal (superscripted numbers in order of appearance, See References). FACILITY RECORDS REVIEW Facility Description. Schneider Mills (Table 1) is a synthetic textile weaving facility discharging process -contact wastes and non -process wastes through two separate outfalls. Influent to the onsite wastewater treatment plant (WWTP) includes waste from "water jet weavers" (roughly 85%) and fiber coating or "sizing" waste (about 15 %). Sanitary sewer (-1,200 gallon per day) comprises only 0.03 % of the WWTP influent. The WWTP discharges through Outfall 001 with a permitted flow of 0.780 MOD. Actual discharge averages 0.340 MOD (based on two years of data) or about 44% permitted capacity. Non -contact wastewater (Outfall 002; flow not limited) includes air-conditioning condensate, boiler blowdown, Water Treatment Plant (WTP) filter backwash, and stormwater.t 2 Table 1. Schneider Mills, Inc. Facility Information Ap licant/Facili Name Schneider Mills, Inc. Z];cant Address P.O. Box 519, Ta lorsvilie, North Carolina 28610 lit Address 1170 Hwy 16 North Permitted Flow (MGD) 0.780 (Outfall 001); Outfall 002 not limited Type of Waste Industrial process wastewater. Primary SIC Codes 2221; 4941 WW Code Prim. 55, 21, 02; Treatment Unit Code 02003 Facility/Permit Status ' ' Class II, Minor / Renewal Drainage Basin / Count Catawba Basin / Alexander Count Miscellaneous Receiving Stream "2,4Muddy Fork Creek Regional Office Mooresville Stream Classification C State Grid / USGS To o Quad D 14 NW / Taylorsville, NC 303(d) Listed? Not listed Permit Writer Joe R. Corporon Subbasin 503-08-32 Date: 09Ian01 Draina a Area (s . mi.)7 8.0 Ll Lat. 350 56' 10" Long. 81° 11' 29" Lat. 350 56' 11" Long. 81° 11' 29" Summer 7Q10 (cfs) ' 1.4 Winter 7Q10 (cfs) ' 2.2 30Q2 (cfs) ' 3.0 Average Flow (cfs) ' 8.8 IWC (%) ' 46% Face Sheet Renewal -- NPDES Penim M1Y'0034t;h0 R,ne l ��r L. Schneider Mills has been in business in North Carolina since 1951. At this location Division records date from 1972. The current permit expired on June 30, 2000 and the Division received documentation to renew (Short Form C) on April 14, 2000. 1'4 Waste Load Allocation (WLA). The Division prepared the last WLA in April 1995 and developed effluent limits and monitoring considering an in -stream waste concentration (IWC) of 46 % and an average production level of 50,000 pounds of product per day.' Verifying Existing Stream Conditions. This facility discharges to Muddy Fork Creek, a Class C stream within the Catawba River Basins Muddy Fork Creek is not "impaired" [not 303(d) listed], and is rated in "Good to Fair" condition.5,6 CORRESPONDENCE Staff Report. Mooresville Regional Office (MRO) prepared a Staff Report dated November 2, 2000. The MRO staff found the facility "...in good operational condition..." and noted that there are no system modifications requested in the permit renewal, nor have any occurred since the permit was last reissued. The MRO further stated that the WWTP appeared adequate to meet existing effluent limits. They confirmed that Outfall 001 discharges treated, locally derived domestic wastewater and industrial wastewater generated by water jet looms and sizing (fiber coating) operations. Non -contact cooling water, boiler blow down, and WTP filter backwash are discharged through Outfall 002. Pending a final technical review, the MRO recommended that the NPDES Unit renew this permit. COMPLIANCE REVIEW Notices of Violation (NOVs). The Division has issued several NOVs within the last two years for Whole Effluent Toxicity (WET) test failure beginning in December 1999 extending through March 2000. Chronic Whole Effluent Toxicity (WET) Test. Quarterly monitoring results for chronic WET testing indicate "pass" for 15 quarters beginning in 1996. However, failures occurred for four months beginning in December 1999, recovering in April, then passing through December 2000:91i0 Dec ' 99 Fail Jan '00 Fail @28.2 Feb '00 NR/Fail @<23 Mar ' 00 Fail Apr'00 Pass @56.34 May '00 Pass @>90 June '00 Pass Sep '00 Pass Dec '00 Pass Fact. Shot Renewal -- i\MES IAC0034560 Pit- 2 The Operator in Responsible Charge (ORC) conjectured that related cold weather disrupted the bio- processes requiring a recovery period,12 but the reason for the temporary failures has not been established. Considering the recent five passes in the last nine months and the previously clean record for four years, the Division does not recommend altering chronic WET Test compliance and reporting. PERMITTING APPROACH The Division judges previous permit limits and monitoring requirements to be appropriate for renewal considering recent data supplied by the permittee indicating similar product use averaging about 52,000 pounds per day (lbs./day) over two years (1999 and 2000).118 Limits for parameters regulated under 40CFR 410.30 and 410.40 have been verified. Although renewal calculations suggest less stringent limits for some parameters, the ermittee's compliance with existing limits is well documented and the Division is bound unde 40C 303(d); 402(c); an122.44(l) not to "backslide" permit limits., Further consideration of required compliance under 40CFR 410.43(a), induced mandatory parameters not previously permitted. These will be added to the permit for this cycle. New parameters include sulfide, phenols, and total chromium (Table 2). Based on data provide by the permittee, limit calculations assume 52,000 lbs./day as the average production rate with an anticipated daily maximum of 85,000 lbs./day. Parameters required under 40CFR are summarized in Table 3. Table 2. Parameter Limits Calculation 40CFR 410.42 (a) Monthly Average 40CFR 410.42 (a) Daily Maximum per 10001bs. Per 1000 lbs. Sulfide 0.1 x 52 1 5.1 lbs./day 0.2 x 85 1 17.0 lbs./day Phenols 0.05 x 52 2.5 lbs./day 0.1 x 85 8.5 lbs./day Total Chromium 0.05 x 52 2.5 lbs./day 1 0.1 x 85 8.5 lbs./day Table 3. Applicable 40CFR Permit Limits Summary46 Monthly Average Daily Maximum BOD, 5-day 2301bs./day 35.4 mg/L 445 lbs./day 68.4 mg/L COD 685 lbs./day 10651bs./day TSS 125lbs./day 275lbs./day Sulfide 5.1 lbs./day 17.0 lbs./da Phenols 2.5 lbs./day 8.5 lbs./da Total Chromium 2.51bs./day 8.5 lbs./da aid dv9 . P'rod '^ SZ,wa geld , r► a 5, i�SJ Il�� Ao oJ�o«a�.PCt �or dow�:-Erc W0. Fiu t Sleet Reti w;i] -- NPI:)ES ti("003,1860 N-e 3 Further Consideration of Total Chromium. Technology -based calculations for chromium (40CFR) were compared to the acute and chronic NC State Standards (Chronic = 50 µg/L; Acute = 1022 µg/L — 1/2 FAV for freshwater) to evaluate which permit limits are more stringent, i.e. more environmentally conservative. Chronic Chromium -- Weekly Average Limit Considering dilution (IWC 46 %): 50 = 109 µg/L 0.46 compared to technology -based: 2.5 lbs/day = 0.780 MGD (flow) x 8.34 x (?) mg/L = 0.384 mg/L or 384 µg/L Therefore: because 109 µg/L is less than the technology -based limit of 384 µg/L, the more environmentally conservative 109 µg/L will be implemented to protect against the chronic affects of chromium as a Weekly Average. Acute Chromium -- Daily Maximum Limit Considering: 1,022 µg/L (freshwater 1/2 FAV,11 intentionally not accounting for dilution) compared to Technology -based : 8.5 lbs/day = 0.780 MGD (permitted flow) x 8.34 x (?) 1 mg/L = 1.307 mg/L or 1,307 µg/L Therefore: because the 1/2 FAV of 1,022 µg/L is less than the technology -based limit of 1,307 µg/L,1,022 µg/L is more environmentally conservative and will be implemented as a Daily Maximum to protect against acute toxic affects. In -stream and Effluent Data Review. The Division reviewed 32 months (1998 through September 2000) of Discharge Monitoring Reports (DMRs).12 Reports appear regular, thorough, and complete. Total discharge of treated wastewater through Outfall 001 for this time period averaged about 0.340 MGD or 43% of permitted capacity. Domestic waste (1,200 gallons per day) was determined to be <1% of the influent to the WWTP, based on 250 employees each using an average of 50 gallons per day. Effluent COD, TSR, and BODS_ Effluent BOD5 monthly averages during the year 2000 ranged from a minimum of 5.7 lbs./day to a maximum of about 45 lbs./day, with a daily maximum peak for the year at 133 lbs./day occurring on May 3. All BOD5 values are in compliance with the permit (limit 230 lbs./day). Similarly, TSR and COD monthly average concentrations are half to one tenth of permit limits. It appears therefore that this facility has little problem meeting permit limits, and there does not appear to be a correlation between BOD5 and WET test failure. Fact Slicer Renew-;1 -- \l IA'S 1C0034800 Noe 4 Instream Dissolved Oxygen, Temperature and BOD5. Instream dissolved oxygen (DO) and temperature data appear reasonable and seasonally appropriate. All DO values are well above and consistently compliant with the Stream Standard minimum of 6 mg/L.12 Year 1999 instream BOD5 monthly averages were reported regularly below detection (<2 mg/L). Monthly average BOD5, when detected, ranged from about 3 mg/L to a maximum of 6 mg/L reported in August of 1999. Year 2000 BOD5 monthly averages fell below detection (<2 mg/L) with the exception of April when upstream averaged 4.5 mg/L (max 9 mg/L), and downstream averaged 10.5 mg/L (max. 21 mg/L).12 The Division's early stream modeling efforts included BODS in the permit, but following data evaluation, this parameter was judged inadequately useful in efforts to evaluate the environment or compliance. Therefore, in keeping with current NC permitting guidelines this parameter will be deleted from instream monitoring. Reasonable Potential Analysis (RPA). The Division conducted EPA -recommended RPA analyses on 32 months of data to determine the "reasonable potential" for identified toxicants to exceed Water Quality Stream Standards. The Division compiled five parameters of concern listed in the previous permit: cadmium (Cd), lead (Pb), mercury (Hg), nickel (Ni), silver (Ag), and zinc (Zn).a,lz Results suggest no "reasonable potential" for cadmium, lead, mercury, nickel, or zinc to exceed Water Quality Stream Standards. Therefore, these parameters will be deleted from the permit. Lastly, data suggest "reasonable potential" for silver, based on two sample hits during February and October of 1997. Considering that there are subsequently three years of non -detects (12 samples), the Division will consider the permittee's request to discontinue quarterly sampling after one year from the effective date, if silver is not detected during that time period. For now, silver monitoring will remain in the permit. SUMMARY OF PERMITTING APPROACH The Division recommends no changes for technology -based effluent Limits for BOD5, COD, and TSR (Outfall 001) Recommended Additions: Sulfide, Phenols, and Total Chromium with limits [40CFR 410.42(a) — Chromium limits modified considering NC State Standards]; 2/month monitoring for toxicants per Class II facility. Recommended Deletions: Cadmium, Lead, Mercury, Lead, and Zinc (based on NO reasonable potential) BOD5 will be deleted from instream monitoring per current guidelines. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: Fact Sheet Page 5 May 2, 2001. June 25, 2001 I. NPDES UNIT CONTACT If you have questrat3 diof the above information or on the attached permit, please contact Joe Co r3 ext. 597. NAME: DATE: REFERENCES 1. 2000. NPDES Permit Application Short Form C, Schneider Mill, Inc., due Dec. 31, 1999, received April 14, 2000. 2. 2000. NPDES Regional Staff Report and Recommendations for the Renewal, for Schneider Mill, Inc., NPDES Permit No. NC0034860, Mooresville Regional Office, November 2. 3. 2000. Active NPDES Permits List, North Carolina Division of Water Quality, NPDES Unit, on the web at http:/h2o.enr.state.nc.us/NPDES/NPDESweb.htm]. 4. 1995. NPDES Permit No.NC0034860. Issued to Schneider Mill, Inc., expired June 30, 2000. Copies obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 5. 1999. Catawba Basinwide Water Quality Plan. North Carolina Division of Water Quality, Water Quality Section. 6. 2000. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies obtained through Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 7. 1995. NPDES Waste Load Allocation Work Sheet, NPDES Permit No. NC0034860, for Schneider Mill, Inc., (reviewed by Carla Sanderson), June 6. 8. 2000. NPDES Staff Plant Tour and Orientation Meeting, by Gary Elder, Plant Engineer and Darren Webb, ORC of Schneider Mills, June 29. 9. 2000. NPDES Whole Effluent Toxicity Test Results, January 1996 through September 2000, DENR, Environmental Services Branch, Aquatic Toxicology Unit, November 20. 10.2001 Correspondence - Telephone conference between Joe Corporon (NPDES Unit) and Kristy Robeson of Aquatic Toxicology, February 13. 11.2000 Acute toxicity Values Final Acute Values ('/2 FAVs), DWQ/NPDES internal Memo, Susan Wilson, January 2. 12. 1998-2000. Discharge Monitoring Reports (DMR) for Effluent (DEM Form MR-1) and instream monitoring (DEM Form MR-3), Schneider Mill, Inc. Fact Shwa Pauc. 6 PUBLIC NOTICE l Publisher's Certificate STATE OF JI NORTH CAROLINA ' ENVIRONMENTAL AGEMENT COMMISSION RALEIGH, NORTH CAROLINA i North Carolina NOTIFICATION OF Alexander County: INTENT TO ISSUE A STATE NPDES PERMIT I, Walter Lee Sharpe, Publisher ofoft i On the basis of thorough staff, review and application of Article 21 Taylorsville Times fa weekly newspaper of Chapter 143, General Statutes of North Carolina, Public Law 92-500 published at Taylorsville, Alexander County, and other lawful standards and regulations, the North Carolina North Carolina, being duly sworn says, that Environmental Management Com- mission proposed to issue a permit the attached notice was duly published in said to discharge to the persons listed below effective and subject to spe- paper for weeks, beginning cial conditions. C Persons wishing to comment with the issue dated the day upon or object to the proposed determinations are invited to sub - of ti Q / anc) (_ F trait same in writing to the above . address no later than 30 days from the publish date. All comments received prior to that date will be considered in the formulation of final determinations regarding the Signed 4ti! Publisher proposed permit. A public hearing 6 —7 may be held where the Director of Date the Division of water Quality finds a significant degree of public inter - Fee est in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Water Quality/NPDES Subscribed and swom before me this day Unit,. 1617 Mail Service Center, Raleigh, North Carolina 27699- of l 0200 1617, (919)733.5083, extension 538. d The application and other infor- mation may be inspected at these locations during normal office r hours. Copies the information on Hie are available upon request and payment of the costs of reproduc- iD, as d tion. All such comments or requests My Commission Expires regarding a proposed per- mit- should make reference to the �`��SSi lii 9tJtJlOI NPDES permit .number listed • •, `C� below. NPDES Permit Number NC0034860, Schneider Mills, Inc., P.O. Box 519, Taylorsville, NC m •28681, has applied for a permit' �f° Ci �� �'r°�•� renewal for a facility located in ° Alexander County discharging a,,9yli ....... tr6ated wastewater into Muddy FR° Fork Creek in the Catawba River Basin. Currently ammonia and total chromium are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. Kerr T. Stevens, Director Division of Water Quality may9-01c The Knight Publishing Co., Inc. Charlotte, NC North Carolina } as Affidavit of Publication Mecklenburg County} THE CHARLOTTE OBSERVER --------------------------------------------------+--------------------------- NCDENR/DWQ/BUDGET OFFICE ACCOUNTS PAYABLE 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 REFERENCE: 30019881 4109697 NCO034860 SCHNEIDER Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of the Knight Publishing Company a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg and State of North Carolina and that as such he/she is familiar with the books, records, files and business of said Corporation and by reference to the files of said publication the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 05/08 PUBLIC NOTICE ENVIflONMEMALFMpNpBENTMEOLINA COMMISSION NOTIFICATION OFNA 1f�1T1EONfNORTH O ISSUEA STATE NPDESt PERMIT On 0ChBP er I General S1 tole utes It of Nouth Cane f n and %PlPublOia Of "ide 21 of aq other IaWluI Mandares and reguWtions, Me Notts Cx blue Etrvironmedy Maruyemed Commbsbn Proposetl W issue a pernYt to tliscbargB id Ile Persons GSlee below eHecli as aria 6ubjecl ip sped al cdndsure. Persons wkhing 1p O,Osh upon or object to Me Pmpoaal Celarmna- tiManpns are Invited fp sublain the pmuu same in writing ro the above aetlress no later Ca s W ll peyrgtnodded M Ibhe bljujh muBlalloin of final tlBtB l outhehints mLlatiori5 roegaltllug two pamkL A pul hearing may be held sinshe M. Coed a the Division d Vyat. Quaint, finds a sgnifiranl Ergree of Public inlereat0 a Pmposee Parma. A copy Of the draft Pdm4 is a lsa ble by writing or calling the ohnsion of Water OualiN/NPOES Unit, 1617 Mall Service Oagw.. Peleigb. Noah Caroline 27 ifil), (918)] SO9g, odensom W8. ■ ilia applicatge arq abler insnne,an may pe l^sPecledm Mass bcatkxa +■■■ eunrlg normal OfFBe hours. Copies of the nbrtnaton on file are avellabo upon request arp paymeM o the msts of es'neuI - al sum coo. me n6 M requests regardin the POP11111 nr g a pfoposBd parmll5houtl make ]B14fepq¢ IO NE6 uBlpBpstep bBlow. i Cats: SNMI David Gone k Mt Nan T. Sensual Besides Publo notice d intent m issue a SIaIB NPDES Drifie� of AMO,OWlay NPOES Permit Number NCO0.NM Schn uder I ills'oInd,, P.O. Bag 519, 0 Abivilie,NC 28681 nas sopped for a ppBrmit hahw lorafacilitylocated n Alexadler County a tonarging IrealBd yrd5lewater into Muddy prork Creek in Ina Catawba flrvd Darin. Currently amrrgnld and idol chromium arewaterquNityllmireQThistlisa Wmayelfedluturea1Idle, pIv inthis penion oftheraearamsaeam. LP410969] AD SPACE: 82 LINE FILED ON: 05/14/01 NAME: TITLE: DATE: In TestimoAly Whereof I have hereunto set my hand and affixed my seal, the day and y r aforesaid. Notary: �'/I My Commission Expires: Re: Schneider Mills Revisited -- Downstream Sample Location Subject: Re: Schneider Mills Revisited -- Downstream Sample Location Date: Thu, 07 Jun 2001 14:41:56 -0400 From: Michael Parker <Michae].Parker@ncmail.net> Organization: NC DENR - Mooresville Regional Office To: Joe Corporon <joe.corporon@ncmail.net> Joe, note suggested cha "Concerning the Downstream Sampling Point - The Division understands that Schneider Mi currently collects downstream samples near the bridge at NC Hwy 16, contrary to the downstream location identified in the existing permit. Division records indicate that downstream sampling point was relocated in 1988 from NC Hwy 27 to a new point approxim, 0.9 miles downstream (near SR 1313), a location predicted by stream modeling as the li. dissolved oxygen (DO) "sag point". The Division, therefore, requires that Schneider M begin downstream sampling at NCSR 1313 as set forth in the current NPDES Permit. access is a proble nd that might be the issue), they should sample DS where d- ques ions), please advise. MLP -;�')E v6 Pcs c Joe Corporon wrote: > Michael, take a look at the attached cover letter (downstream sample > point). Is there any reason for them not to sample @ NCSR 1313? The ORC > Mr Webb asked me to correct the location in the draft to read Hwy 16 > (where they currently sample), but I've since looked it up and NCSR 1313 > is NOT an error. The permittee has not yet seen this revised letter. > Thanks in advance for your input, > --Joe CUT �PAZ714- ICA$ (0 > ---------------------------------------- > Name: Schneider DRAFT cover letter 4 > Schneider DRAFT cover letter 4.doc Type: WINWORD File (applicationlmswo. > Encoding: base64 > Download Status: Not downloaded with message Michael Parker - Michael.Parker@ncmail.net Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of Water Quality 919 N. Main Street Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 Michael Parker <Michael.Parker@ncmail.net> Environmental Engineer II NC DENR - Mooresville Division of Water Quality I of 2 6/7/01 3:15 PM LP DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NC0034860 INTRODUCTION 7,DC:- r4P. DEPT. OM ENVIROWMENT, HEALTit; 6 NATURAL RESOURCES APR 26 2G0I PSION OF EVINONMENTAL MANAOEME U tOOIEBYU IEOIOMAE OFRCI �\ Schneider Mills, Inc. (also herein referred to as Schneider Mills or the permittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. This document also contains references to information sources relevant to this permit renewal (superscripted numbers in order of appearance, See References). FACILITY RECORDS REVIEW Facility Description. Schneider Mills (Table 1) is a synthetic textile weaving facility discharging process -contact wastes and non -process wastes through two separate outfalls. Influent to the onsite wastewater treatment plant (WWTP) includes waste from "water jet weavers" (roughly 85%) and fiber coating or "sizing" waste (about 15 %). Sanitary sewer (-1,200 gallon per day) comprises only 0.03 % of the WWTP influent and is judged insignificant. The WWTP discharges through Outfall 001 with a permitted flow of 0.780 MGD. Actual discharge averages 0.340 MGD (based on two years of data) or about 44% permitted capacity. Non -contact wastewater (Outfall 002; flow not limited) includes air-conditioning condensate, boiler blowdown, WWTP filter backwash, and stormwater.t'Z Table 1. Schneider Mills, Inc. Facility Information Applicant/Facili Name Schneider Mills, Inc. A ]!cant Address ' P.O. Box 519, Ta lorsville, North Carolina 28610 Facili Address ' 1170 Hwy 16 North Permitted Flow (MGD 0.780 (Outfall 001); Outfall 002 not limited Type of Waste • ' Industrial process wastewater. Primary SIC Codes 2221; 4941 W W Code Prim. 55, 21, 02; Treatment Unit Code 02003 Facili /Permit Sta[us Class II, Minor / Renewal Drains a Basin / Coun Catawba Basin / Alexander County Miscellaneous Receiving Stream 1,2,4Muddy Fork Creek Regional Office Stream Classification C State Grid / USGS Too Quad Slorsville,NC 303(d Listed? Not listed Permit Writer oron Subbasin 03-08-32 Date: Drains a Areas . Mi. 7 8.0 AAW Lat. 350 56' 10" Long. 81° 11' 29" Lat. 35° j 6' 1 _ - - - _ n 8 1 29" Summer 7 10 (cfs ' 1.4 Winter 7Q10 (cfs) ' 2.2 30Q2 cfs) 3,7 3.0 Averse Flow cfs 8.8 IWC(%) ' 46% I uel sheet Renewal -- NPDIiS Nermil NO Pagc I DIa 0 a U U MAY - 2 2DUl DENR - WATER P'JALITY POINT SOURCE BRANCH Schneider Mills has been in business in North Carolina since 1951. At this location Division records date from 1972. The current permit expired on June 30, 2000 and the Division received documentation to renew (Short Form C) on April 14, 2000. '14 Waste Load Allocation (WLA). The Division prepared the last WLA in April 1995 and developed effluent limits and monitoring considering an in -stream waste concentration (IWC) of 46 % and an average production level of 50,000 pounds of product per day.' Verifying Existing Stream Conditions. This facility discharges to Muddy Fork Creek, a Class C stream within the Catawba River Basins Muddy Fork Creek is not "impaired" [not 303(d) listed], and is rated in "Good to Fair" condition.s,6 CORRESPONDENCE Staff Report. Mooresville Regional Office (MRO) prepared a Staff Report dated November 2, 2000. The MRO staff found the facility "...in good operational condition..." and noted that there are no system modifications requested in the permit renewal, nor have any occurred since the permit was last reissued. The MRO further stated that the WWTP appeared adequate to meet existing effluent limits. They confirmed that Outfall 001 discharges treated, locally derived domestic wastewater and industrial wastewater generated by water jet looms and sizing (fiber coating) operations. Non -contact cooling water, boiler blow down, and WWTP filter backwash are discharged through Outfall 002. Pending a final technical review, the MRO recommended that the NPDES Unit renew this permit. COMPLIANCE REVIEW Notices of Violation (NOVs). The Division has issued several NOVs within the last two years for Whole Effluent Toxicity (WET) test failure beginning in December 1999 extending through March 2000. Chronic Whole Effluent Toxicity (WET) Test. Quarterly monitoring results for chronic WET testing indicate "pass" for 15 quarters beginning in 1996. However, failures occurred for four months beginning in December 1999, recovering in April, then passing through December 2000:9110 Dec '99 Fail Jan '00 Fail @28.2 Feb '00 NR/Fail @<23 Mar'00 Fail Apr'00 Pass @56.34 May '00 Pass @>90 June '00 Pass Sep '00 Pass Dec '00 Pass Pact Sheet Renewal -- NPDP.S NC00348h0 Page 2 The Operator in Responsible Charge (ORC) conjectured that related cold weather disrupted the bio- processes requiring a recovery period," but the reason for the temporary failures has not been established. Considering the recent five passes in the last nine months and the previously clean record for four years, the Division does not recommend altering chronic WET Test compliance and reporting. PERMITTING APPROACH The Division judges previous permit limits and monitoring requirements to be appropriate for renewal considering recent data supplied by the permittee indicating similar product use averaging about 52,000 pounds per day (lbs./day) over two years (1999 and 2000).118 Limits for parameters regulated under 40CFR 410.30 and 410.40 have been verified. Although renewal calculations suggest less stringent limits for some parameters, the permittee's compliance with existing limits is well documented and the Division is bound under 40CFR 303(d); 402(c); and 122.44(1) not to "backslide" permit limits. Further consideration of required compliance under 40CFR 410.43(a), induced mandatory parameters not previously permitted. These will be added to the permit for this cycle. New parameters include sulfide, phenols, and total chromium (Table 2). Based on data provide by the permittee, limit calculations assume 52,000 lbs./day as the average production rate with an anticipated daily maximum of 85,000 lbs./day., Parameters required under 40CFR are summarized in Table 3. Table 2. Parameter Limits Calculation 40CFR 410.42 a Monthly Average 40CFR 410.42 a Daily Maximum per 1000 lbs. Per 1000 lbs. Sulfide 0.1 x 52 5.1 lbs./day 0.2 x 85 17.0 lbs./day Phenols 0.05 x 52 2.5 lbs./day 0.1 x 85 8.51bs./day Total Chromium 0.05 x 52 1 2.5 lbs./day 1 0.1 x 85 1 8.5 lbs./day Table 3. Applicable 40CFR Permit Limits Summary Monthly Average Daily Maximum BOD, 5-day 230 lbs./day 35.4 m L 445 lbs./day 68.4 m COD 685 lbs./day 1065 lbs./da TSS 125 lbs./day 275 lbs./da Sulfide 5.1 lbs./day 17.0 lbs./da Phenols 2.5 lbs./day 8.5 lbs./da Total Chromium 2.5 lbs./day 8.5 lbs./da Fact Slicct Renewal -- NPDI S NCO034860 Page 3 Further Consideration of Total Chromium. Technology -based calculations for chromium (40CFR) were compared to the acute and chronic NC State Standards (Chronic = 50 µg/L; Acute = 1022 µg/L) to evaluate which are more stringent. Considering dilution (IWC 46 %): Chronic Chromium -- Weekly Average 50 U 109 µg/L 0.46 compared to: 2.5 lbs/day = 0.780 MGD (permitted flow) x 8.34 x 1 mg/L 0.3 84 mg/L or 3 84 µg/L Therefore: because 109 µg/L is less than 384 µg/L and therefore more environmentally conservative, 109 µg/L will be implemented to protect acute affects as a Weekly Average. Acute Chromium -- Daily Maximum 1,022 gL = 2,221 µg/L 0.46 compared to: 8.5 lbs/day = 0.780 MGD (permitted flow) x 8.34 x 1 mg/L 1.307 mg/L or 1,307 µg/L 1,307 µg/L is less than 2,221 µg/L and therefore more environmentally conservative. However, with a Weekly Average of 109 µg/L, a Daily Maximum of 1,307 µg/L is redundant to protect against acute affects. Therefore the Division will not implement a Daily Maximum. In -stream and Effluent Data Review. The Division reviewed 32 months (1998 through September 2000) of Discharge Monitoring Reports (DMRs).11 Reports appear regular, thorough, and complete. Total discharge of treated wastewater through Outfall 001 for this time period averaged about 0.340 MGD or 43% of permitted capacity. Domestic waste (1,200 gallons per day) was determined to be <1% of the influent to the WWTP, based on 250 employees each using an average of 50 gallons per day. Effluent COD, TSR, and BODs, Effluent BOD5 monthly averages during the year 2000 ranged from a minimum of 5.7 lbs./day to a maximum of about 45 lbs./day, with a daily maximum peak for the year at 133 lbs./day occurring on May 3. All BOD5 values are in compliance with the permit (limit 230 lbs./day). Similarly, TSR and COD monthly average concentrations are half to one tenth of permit limits. It appears therefore that this facility has little problem meeting permit limits, and there does not appear to be a correlation between BOD5 and WET test failure. Fact Sheet Renewal -- NPDES NC0034860 Page 4 Instream Dissolved Oxygen, Temperature and BOD5. Instream dissolved oxygen (DO) and temperature data appear reasonable and seasonally appropriate. All DO values are well above and consistently compliant with the Stream Standard minimum of 5 mg/L.11 Year 1999 instream BOD5 monthly averages were reported regularly below detection (<2 mg/L). Monthly averages when detected ranged about 3 mg/L with a maximum of b mg/L reported in August of 1999. Year 2000 BOD5 monthly averages fell below detection (<2 mg/L) with the exception of April when upstream averaged 4.5 mg/L (max 9 mg/L), and downstream averaged 10.5 mg/L (max. 21 mg/L).11 Reasonable Potential Analysis (RPA). The Division conducted EPA -recommended RPA analyses on 32 months of data to determine the "reasonable potential" for identified toxicants to exceed Water Quality Stream Standards. The Division compiled five parameters of concern listed in the previous permit: cadmium (Cd), lead (Pb), mercury (Hg), nickel (Ni), silver (Ag), and zinc (Zn) 4,11 Results suggest no "reasonable potential" for cadmium, lead, mercury, nickel, or zinc to exceed Water Quality Stream Standards. Therefore, these parameters will be deleted from the permit. Lastly, data suggest "reasonable potential" for silver, based on two sample hits during February and October of 1997. Considering that there are subsequently three years of non -detects (12 samples), the Division will consider the permittee's request to discontinue quarterly sampling after one year from the effective date, if silver is not detected during that time period. For now, silver will remain in the permit. SUMMARY OF PERMITTING APPROACH For technology -based effluent Limits for BOD5, COD, and TSR (Outfall 001) Recommended Changes: NONE Recommended Additions: Sulfide, Phenols, and Total Chromium with limits [40CFR 410.42(a) — Chromium limits modified considering NC State Standards]; 2/month monitoring for toxicants per Class II facility. Recommended Deletions: Cadmium, Lead, Mercury, Lead, and Zinc (based on NO reasonable potential) PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: May 2, 2001. Permit Scheduled to Issue: June 25, 2001 NPDES UNIT CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Joe Corporon at (919) 733-5083 ext. 597. NAME: DATE: Fact Sheet Renewal -- NPDES NCO034860 l'a(—,,e 5 REGIONAL OFFICE COMMENTS (357. /2) . Ott, wj NAME: DATE: NPDES SUPERVISOR: 'D. /,'r, DATE:_-/g`//o/ Fact Shcet Renew al -- WDES NC'0034960 I'age 7 Schneider Mills NCO034860 Subject: Schneider Mills NCO034860 Date: Wed, 23 May 2001 10:31:47 -0400 From: Kristie Robeson <kristen.robeson@ncmai1.net> To: Joe Corporon <Joe.Corporon@ncmai1.net> Joe, I've reviewed this draft permit and the only error I saw was with the receiving stream on first page of the permit. It says McLin Creek and should be Muddy Fork Creek. Thanks. 1 of 1 5/23/01 11:50 AM Ja\jED ST�Tts t�(�• 1 A m UNITED STATES ENVIRONMENTAL PROTECTION AGENCY �/' a � REGION 4 i r ATLANTA FEDERAL CENTER o= 61 FORSYTH STREET aFtir�c =gozE°t\ ATLANTA, GEORGIA 30303-8960 June 14, 2001 . Coleen Sullins, Chief ater Quality Section orth Carolina Department of Environment and Natural Resources Post Office Box 29535 Raleigh, North Carolina 27626-0535 SUBJ: Draft NCDENR NPDES Permit Review - Notice of Potential Objections Schneider Mills, Inc. - Taylorsville; NPDES Permit No. NCO034860 Dear Ms. Sullins: This letter is in response to the draft National Pollutant Discharge Elimination System (NPDES) permit for the above referenced facility, which was received by EPA on May 14, 2001. A subsequent draft was received via e-mail on June 5, 2001. EPA has completed its review of the draft permit and, in accordance with the EPA / North Carolina Department of Environment and Natural Resource (NCDENR) Memorandum of Agreement (MOA) and the federal regulations, we provide the following comments, including recommended revisions and bases for potential objections, on the draft permit (see enclosure). EPA requests that NCDENR respond to these comments and provide copies of any revised draft permits and fact sheets, or rationales, for EPA review before the final permit is issued. In addition, EPA asks that you forward any significant public comments received during the public notice period and the State's response to those comments. EPA appreciates the opportunity to review and provide comment on the draft permit. If you have any questions or concerns, please feel free to contact me or call Ms. Caroline O. Ejimofor, of my staff at (404) 562-9309. Sincerely, ALA er 12 w� Carol L. Kemker, Acting Chief Surface Water Permits and Facilities Branch Water Management Division Enclosure n 05 d S cc: Gary D. Elder, Schneider Mills, Inc. ,JUN L Q 2001 Office of Legal Support R4 Internet Address (URL). http://w .epa.gov WAI ER QUNI I hi Recycled/Recyclable • Printed wtlh Vegetable Olt Based Inks on Recycled Paper (Mlnlmurn 30% Postconsup�OTlJ.. t � t\I June 14, 2001 ATTACHMENT U. S. EPA, Region 4. Draft NCDENR NPDES Permit Review: Notice of Potential Objections Schneider Mills, Inc. - Taylorsville; NPDES Permit No. Nc0034860 COMMENTS 1) EPA regulations require that all fact sheets include a brief summary of the basis for the draft permit conditions, including references to applicable statutory or regulatory provisions (see 40 C.F.R. § 124.8(b)(4)). The fact sheet does not include this information for the change in BOD5 monitoring. BOD5 has been monitored in the effluent, upstream, and downstream at least since the issuance of the 1993 permit. The deletion of the conductivity monitoring requirement is unexplained. 2) The draft permit is not as stringent as the previous permits in terms of the monitoring requirements for BOD5, and the deletion of the conductivity monitoring requirement is unexplained. Pursuant to 40 C.F.R. § 122.44(1), all reissued permits must be issued with at least as stringent limits as the previous permit, unless certain conditions are met. 3) For continuous discharges, unless impracticable, parameters should include maximum daily and average monthly limitations (see 40 C.F.R. § 122.44(1)). The current permit does not include daily maximum limitations for seasonal NH3-N. An appropriate oversight comment would be to include the daily maximum limits for NH3-N. 4) Even though some information about the public comment period is mentioned in the draft permit cover letter, there is no section addressing the comment period in the fact sheet. According to Section 40 C.F.R. § 124.8(b)(6), a description of the procedures for reaching a final decision on the draft permit must include: the beginning and ending dates for the comment period and the address where comments will be received, procedures for requesting a hearing and the nature of that hearing, and any other procedures by which the public may participate in the final decision. In accordance with the Rule, Subsection I 5A NCAC 02H .0108 (5) Fact Sheets, the fact sheet should contain a more detailed description of the procedures for the formulation of final determination than that given in the public notice. Accordingly, EPA requests that you revise the fact sheet to include the appropriate information regarding the public comment procedures once that information is finalized. J_ POTENTIAL OBJECTION 1) The permit application form provided with the draft permit was North Carolina Short Form C. Sections 40 C.F.R. § 122.2 1 (a)(2)(iv) and 40 C.F.R. § 123.25(a) require that State -issued NPDES permit application forms require at a minimum the information required in the EPA application forms. North Carolina Short Form C does not require the same information as that required under Standard Form 2C which should have the same requirements as EPA's Form 2C. In accordance with North Carolina Administrative Code, Subchapter 2H - Procedures for Permits: Approvals, Section .0100 - Point Source Discharges to the Surface Waters ( Rule), Subsection 15A NCAC 02H .0105 (e), applications for permit renewals shall be accomplished by filing the appropriate application form listed in paragraph (a) of the same subsection. Since Schneider Mills, Inc. is a textile operation and is classified as a primary industry under 40 C.F.R. § 122.21, Appendix A, EPA Form 2 C is required. 2 Schneider Mills, Inc. PO Box 519 Taylorsville, NC 28681 (828)632-8181 Phone (828)632-9834 Fax May 21, 2001 Joe R. Corporon NPDES Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 i MAY 2 9 2001 JE OENR - WATER OU,ALITY POINT SOURCE BRANCH Subject: Draft-NPDES Permit No. NCO034860 Schneider Mills, Inc. NC Hwy 16 North Alexander County Dear Mr. Corporon: The following is comments on our new draft permit: 1. On page 4 in the discription of our WWTP you indicated we use chlorination for disinfection. This is incorrect, we do not use chlorine at our WWTP. 2. On page 4 it is indicated that we have a filter backwash at our WWTP. This is incorrect. We have a filter backwash for the water plant. Outfall 002 is filtered backwash "only" from our water plant. On page 5 the downstream sampling point is incorrect. The downstream sampling point should be just before the Muddy Creek goes under NC Highway 16. 4. On page 6 Effluent Limitations and Monitoring Reqirements for Outfall 001. We would like to ask for influent BOD and total suspended residue to be taken off. 5. On page 6 Total Residual Chlorine has been added to our permit. We would like for this to be taken off. 6. On page 6 under Table Footnotes: Downstream sample location is incorrect. 7. On Page 7 influent sampling for total suspended residue has been added to our permit. We would like for this to be taken off for Outfall 002. 8. On page 7 turbidity has been added to Outfall 002. We would like for this to be taken off. 9. On page 7 for Outfall 002 under sample type for iron is composite. We would like for this to be changed to grab if possible. 10. On page 7 under Table Footnotes: downstream sampling point is incorrect. 11. On page 7 Outfall 002 under total suspended residue sample type. We would like this to be changed to grab sampling if possible. If you have any questions or comments reguarding this letter please call Gary Elder or Darren Webb. Sincerely, �u,e,'✓ Darren Webb �S R�816V%5� 76 file:///Untitled s . Dee, 1170)Q&2 I just received supplemental info tables from Schneider Mills (see attached AD -INFO request letter). I am faxing these tables to you today (see Response C below). The following responses to your's and Caroline's draft comments should lay this renewal to rest. Please respond in writing for the file. I have also attached Final permit does. Our issuance awaits your appproval. Thanks for your input and help. Joe a) Response to BOD: To clarify, BOD5 was deleted from instream monitoring only. The Division's early stream monitoring included BOD5 in the permit, but following subsequent data evaluation, BOD was judged inadequately useful for monitoring stream conditions. Therefore, current NC permitting guidelines instruct permit writers to remove BOD5 instream monitoring. Clarification of this permitting guidance has been included in the Fact Sheet and final permit cover letter. b) Response to Ammonia: Per NC/EPA agreement, I have added a paragraph to the final cover letter infortning the permtttee to expect an additional ammonia limit (Daily Maximum) at next renewal. c) Response to Renewal Application Supplements: The Division asked for and received supplemental POC checklists from Schneider Mills (Outfall 001: Tables IV and V; Outfall 002: Tables II, III, IV, and V -- see attached AD -INFO request letter). We also requested and received additional sampling and analyses for data missing from Outfall 002. Stewart.Dee@epamail.epa.gov wrote: Joe, Comments on Schneider Mills, NC0034860. I would be glad to talk to you about any of the comments below, but wanted to provide our initial reactions. Thank you for providing the requested information and any clarifications as needed. Dee Stewart EPA R4 404/562-9334 1) A letter dated June 14, 2001, was sent to NC providing comments on the Schneider Mills NPDES Permit. Please respond to the comments in this letter. In summary: a) Requested an explanation for the change in BOD5 monitoring in the fact sheet (40 CFR 124.8(b)(4). b) The draft permit does not include a daily maximum limitation for seasonal N1­13-N. Continuous dischargers, unless impracticable, should include both daily maximum and average monthly limitations (40 CFR 122.45(d)(1)). I of 2 6/13/02 2:39 PM file:///Untitled c) The NC Std. Form C application lists ammonia, lead, zinc, cadmium, mercury, and nickel as believed present, but provides no data. This application and its data are insufficient. If this concern is not addressed, it would be a basis for an EPA objection, per 40 CFR 122.21(e)(1). If NC does have analytical data for this facility for the parameters/fractions specified below, EPA would accept that data. The requirements of the EPA Form 2C, or a state form that is significantly the same, apply because this facility is a textile facility and hence a primary industry. At least one analysis should be conducted and submitted for 1) the volatile, acid, and base/neutral GC/MS fractions, per 40 CFR 122, Appendix D, last Table 1 and 40 CFR 122.21(g)(7)(v)(A); 2) all total metals, cyanide, and total phenols, per 40 CFR 122.21(g)(7)(v)(B); and 3) BOD5, COD, TOC, TSS, NH3, temp (both winter and summer), and pH, per 40 CFR 122.2 1 (g)(7)(iii). Also, the permittee must address the requirements of conventional and nonconventional pollutants at 40 CFR 122.2 1 (g)(7)(vi)(A). EPA would accept a condition in the draft permit to require this monitoring and submittal to NC within the first 6 months of permit issuance. The permit should also include a specific reopener if the results indicate the need for permit modification. 2 of 2 6/13/02 2:39 PM Date: Thu, 07 Mar 2002 12:50:59 -0500 From: Stewart.Dee@epamail.epa.gov To: joe.corporon@ncmail.net CC: dave.goodrich@ncmail.net, mike.myers@ncmail.net, mike.templeton@ncmail.net, Susan.A.Wilson@ncmail.net, Stewart.Dee@epamail.epa.gov, Ejimofor.Caroline@epamail.epa.gov, Childress.Roosevelt@epamail.epa.gov Joe, Comments on Schneider Mills, NC0034860. I would be glad to talk to you about any of the comments below, but wanted to provide our initial reactions. Thank you for providing the requested information and any clarifications as needed. Dee Stewart EPA R4 404/562-9334 A letter dated June 14, 2001, was sent to NC providing comments on the Schneider Mills NPDES Permit. Please respond to the comments in this letter. In summary: a) Requested an explanation for the change in BODS monitoring in the fact sheet (40 CFR 124.8(b)(4). b) The draft permit does not include a daily maximum limitation for seasonal NH3-N. Continuous dischargers, unless impracticable, should include both daily maximum and average monthly limitations (40 CFR 122.45(d)(1)). c) The NC Std. Form C application lists ammonia, lead, zinc, cadmium, mercury, and nickel as believed present, but provides no data. This application and its data are insufficient. If this concern is not addressed, it would be a basis for an EPA objection, per 40 CFR 122.21(e)(1). If NC does have analytical data for this facility for the parameters/fractions specified below, EPA would accept that data. The requirements of the EPA Form 2C, or a state form that is significantly the same, apply because this facility is a textile facility and hence a primary industry. At least one analysis should be conducted and submitted for: 1) the volatile, acid, and base/neutral GC/MS fractions, per 40 CFR 122, Appendix D, last Table 1 and 40 CFR 122.21(g)(7)(v)(A); 2) all total metals, cyanide, and total phenols, per 40 CFR 122.21(g)(7)(v)(B); and 3) BODS, COD, TOC, TSS, NH3, temp (both winter and summer), and pH, per 40 CFR 122.21(g)(7)(iii). 4) Also, the permittee must address the requirements of conventional and non - conventional pollutants at 40 CFR 122.21(g)(7)(vi)(A). EPA would accept a condition in the draft permit to require this monitoring and submittal to NC within the first 6 months of permit issuance. The permit should also include a specific reopener if the results indicate the need for permit modification. Date: Thu, 07 Mar 2002 12:50:59 -0500 From: Stewart.Dee@epamail.epa.gov To: joe.corporon@ncmail.net CC: dave.goodrich@ncmail.net, mike.myers@ncmail.net, mike.templeton@ncmail.net, Susan.A.Wilson@ncmail.net, Stewart.Dee@epamail.epa.gov, Ejimofor.Caroline@epamail.epa.gov, Childress.Roosevelt@epamail.epa.gov Joe, Comments on Schneider Mills, NC0034860. I would be glad to talk to you about any of the comments below, but wanted to provide our initial reactions. Thank you for providing the requested information and any clarifications as needed. Dee Stewart EPA R4 404/562-9334 1) A letter dated June 14, 2001, was sent to NC providing comments on the Schneider Mills NPDES Permit. Please respond to the comments in this letter. In summary: a) Requested an explanation for the change in BOD5 monitoring in the fact sheet (40 CFR 124.8(b)(4). b) The draft permit does not include a daily maximum limitation for seasonal NH3-N. Continuous dischargers, unless impracticable, should include both daily maxi m and average monthly limitations (40 CFR 122.45(d)(1)). c) The NC Std. Form C application lists ammonia, lead, zinc, cadmium, mercury, and nickel as believed present, but provides no data. This application and its data are insufficient. If this concern is not addressed, it would be a basis for an EPA objection, per 40 CFR 122.21(e)(1). If NC does have analytical data for this facility for the parameters/fractions specified below, EPA would accept that data. The requirements of the EPA Form 2C, or a state form that is significantly the same, apply because this facility is a textile facility and hence a primary industry. At least one analysis should be conducted and submitted for 1) the volatile, acid, and base/neutral GC/MS fractions, per 40 CFR 122, Appendix D, last Table 1 and 40 CFR 122.21(g)(7)(v)(A); 2) all total metals, cyanide, and total phenols, per 40 CFR 122.21(g)(7)(v)(B); and 3) BODS, COD, TOC, TSS, NH3, temp (both winter and summer), and pH, per 40 CFR 122.21(g)(7)(iii). Also, the permittee must address the requirements of conventional and non -conventional pollutants at 40 CFR 122.2 1 (g)(7)(vi)(A). EPA would accept a condition in the draft permit to require this monitoring and submittal to NC within the first 6 months of permit issuance. The permit should also include a specific reopener if the results indicate the need for permit modification. Subject: The Log Jam Begins to Break! Date: Mon, 08 Apr 2002 10:10:44 -0400 From: Dave Goodrich <dave.goodrich @ncmail.net> To: "DENR.NPDES.DWQ" <DENR.NPDES.DWQ@ncmail.net> CC: Bill Reid <Bill.Reid@ncmail.net>, Greg Thorpe <Greg.Thorpe@ncmail.net>, Coleen Sullins <Coleen.Sullins@ncmail.net> We have approval to move forward with those pending permits that are being held up for ammonia [municipal and industrial]. Please insert the following language in the cover letter and as a footnote to the limits page or alternatively, as a special condition: The Division may re -open this permit to require daily maximum (or weekly average) limits for ammonia. After calculating allowable concentrations, the Division will perform an analysis of past ammonia data to determine if there is reasonable potential for this discharge to exceed these potential limits. If there is, this permit will be re -opened. If there is not, the permit will not be re- opened, but will contain daily maximum (or weekly average) limits for ammonia upon renewal. PLEASE NOTE. There is a choice above that you have to make: a) For municipal systems, it should read "weekly average limits." The words "daily maximum" and the parenthesis should be eliminated. b) For non -municipal systems, please delete the "(or weekly average)" string. Let me know if you have any questions, and remember that Charles and I would like to have these. as soon as possible since he'll be leaving us for a couple of weeks in a couple of weeks. Thanks for your patience during this trying time, Dave Subject: Preliminary comments on the Schneider Mills, Inc. NPDES permit number NC0034860 Date: Tue, 12 Jun 2001 15:53:25 -0400 From: Ejimofor.Caroline@epamail.epa.gov (' To: Joe Corporon <joe.corporon@ncmail.net> CC: dave.goodrich@ncmail.net Review of Permit Conditions Comparison of Current Permit Effluent Characteristics to Previous Permits 1) BODS - The monitoring for BODS has been decreased in the current permit from the previous permit. The previous permit required weekly monitoring of BODS from the effluent, upstream, and downstream of the facility. The waste load limitations, however, did not change. The current permit does not justify this change in the fact sheet, but makes mention of the deletion of instream sampling in the draft permit cover letter, but no rationale is provided. 2) Zinc, Cadmium, Nickel, Lead, and Mercury - Monthly monitoring for these metals had been in the previous two permits, but deleted from the current draft. A reasonable potential analysis (RPA) based on 32 months of data indicated that there was no reasonable potential to exceed Water Quality Stream Standards. This is stated in the fact sheet and in the draft permit cover letter. 3) Conductivity - Weekly upstream and downstream monitoring was required in the previous two permits, but deleted from the current draft. The monitoring deletion may have been assumed following the above RPA for listed metals.. No justification for this change was in the fact sheet, or cover letter, although it appears to be acceptable. 4) Sulfide - No limit or monitoring was in the previous permit. A pollutant of concern required under 40 CFR 410.43(a), Subpart D for textile mills utilizing woven fabric finishing. Limitation should have been in previous permits. The fact sheet and cover letter explain the categorical mandated addition. 5) Phenols - No limit or monitoring was in the previous permit. A pollutant of concern required under 40 CFR.410.43(a), Subpart D for textile mills utilizing woven fabric finishing. Limitation should have been in previous permits. The fact sheet and cover letter explain the categorical mandated addition. 6) Total Chromium - No limit or monitoring was in the previous permit. A pollutant of concern required under 40 CFR.410.43(a), Subpart D for textile mills utilizing woven fabric finishing. Limitation should have been in previous permits. The fact sheet and cover letter explain the categorical mandated addition, and the utilization of the more stringent NC State WQ Standards. 00 Schneider Mills, Inc. NPDES Permit NCO034860 Draft 5/02/01 Review of Permit Conditions Regulatory Analysis of Current Permit - Basis for Comment 1) 40 CFR § 124.8(b)(4) - This cite requires that all fact sheets include a brief summary of the basis for the draft permit conditions, including references to applicable statutory or regulatory provisions. The fact sheet, or the letter transmitting the final permit does not include this information for change in BOD5 monitoring. BOD5 has been monitored in the effluent, upstream, and downstream at least since the issuance of the 1993 permit until the current 2001 draft. The deletion of the conductivity monitoring requirement is unexplained. 2) 40 CFR § 124.8(b)(4) - The draft permit is not as stringent as the previous permits in terms of the monitoring requirements for BOD5. The deletion of the conductivity monitoring requirement is unexplained. 3) 40 CFR § 122.41 - This references standard conditions for all permits. The draft permit for EPA review did not contain standard conditions. An appropriate EPA comment would be that the permit must not be issued without the 122.41 requirements. 4) 40 CFR § 122.45(d)(1) - For continuous (?) discharges, unless practicable, parameters should include maximum daily and average monthly limitations. The current permit does not include daily maximum limitations for seasonal NH3-N. An appropriate oversight comment would be to include the daily maximum limits for N113-N. 5) 40 CFR § 122.2 1 (a)(2)(iv), 40 CFR § 123.25(a) - Requires that State -issued permit application forms require at a minimum the information required in the EPA application forms. North Carolina Short Form C does require the same information as that required under EPA Form 2C. Caroline Ejimofor EPA Request for App and PPA Subject: Request for application on NPDES permit number NCO034860 Date: Wed, 30 May 2001 15:56:18 -0400 From: Ejimofor.Caroline@epamail.epa.gov To: joe.corporon@ncmail.net Joe: Please send me a complete copy of the NPDES application form for Schne ider Mills, Inc. in Alexander County. The complete application was not transmitted with the draft permit and fact sheet received by the EPA - Region 4 office on May 14th. I will need the complete application to f inish my review of this draft permit. Specifically I need to see the expande d effluent testing data (eg. priority pollutant analysis) at this indust ry. Thanks. Caroline Ejimofor Environmental Engineer Permits, Grants and Technical Assistance Branch EPA Water Management Division e-mail address: Ejimofor.Caroline@epa.gov phone number: 404-562-9309 fax number: 404-562-9318 Page 1 1. •w' TELEPHONE RECORD NCDENR Date: Project: moa OF ��►�vaAxo Rrsauwoes Time: ❑ Return Call to ❑ Call from Subject: Mr./ Mrs. ` \ Representing: SCH/INE( t& ( (L� Address co Telephone: $ 2- : e32- — V P FAX: g Z� — 6 �; Z — ` 1 / NOTES/ SUMMARY or ust LC- vP CI)V �- -5 T 7 A) 6Z�- uS EFA- N F F= x5lse L A 'b NEEDED FOLLOW-UP ACTION(S) EJ El El BY WHOM/WHEN cc: Signed Mar, 2. 2301 7:55AM SGNNE:DER MILLS TAYLORSVILLE R No, 9E30 P. 2i2 Pa Nq. 1 YEARS 1999 AND 2000 e 02r7/2'OOx >� Schneider Mills, Inc. P R o n U C T I 0 N S U M M A R Y NPDRS Permit NCO034860 MOTH Highest Single -Day Production Production Averages (in Thousands of Hounds) (in Thousands of Pounds) **•'vianu -ta99 FBS199•'R Ml•Y8.1999 A¢R1999 MFiY1999 JIM1999 JIiL1959 , -JOG1999 S@F199l9 o(IT1999 • Nb•V19,99 D@C1999 }* Subtotal ** 46 YEAR 2000 3AN2000 FSB2000 MAR2000 APR2000 MAY'2000 JIt1.V'2000 JUI.L2000 At10<z000 S$�?2000 ,0=000 N=000 Dxtf; 20D0 *+ Subtotal ** *** Total *** 1101 W) 47 lvos 36 861 41 1160 38 861,. 40 944 49 1138 52 1210 54 1264 62 1801 66 1555 69 1623 72 1526 � 15026 , 35- kcDc 23S3�' 84 1944 85 1954 82 2353 79 1852 84 1941 71 - 1707 67 1640 74 1770 74 2061 71 1688 71 1653 70 1668 22230 37256 Y� W c, ' m 69,yF A�-NE bAI �kyS: S�k� oR Z' 24a% ; 3- a c�'�r-ys = 5f • 63(4s14A Om o ��Lfe� �c�6%' s7rL JrL �- r•vAuP,�� w�7e6d434/ 6c)1. -Ir -4��) �� h4a / 1�\ �zyF� 6l.d� � Jce AU (55,Cr- PRAE- 2, ) Nam--- CnSvl l wue L ) mc� of - 62)� �f.3 -- sJ� per- c >-(C-7 Z 5 � -ko477117AVC, Y114IIJ-1 Z6 SJ2� G -Sc c - W u.L 144-k BUDS -rss c6Q k�) rss Apo W �C-J-e g64(s -�bA.� i air,. .. 0 ( C S aP� 40 V:A� 4n ' .2 7"//�se �CAAJ �� w� ��� Lae �P�'f c���-0 sc,cArVSc� (d) �4) /C w GA C F�2 1 Z2 , I �!) p-,e-lo t ire Vret ss U,e�e� rD v� 4- a�, s- F/"� dv / c 7rP �LIP- / f/ c6w Vie V`C.. .. z�6FS Sc-4LU-S �_z�1G _- 66b S/ CA c C- 7'<c��_ ca . a— L ke� 0-6 f s ©K I— / 2- (o tia �::7 6,3 7 V /,--- C 0 cures = I f) Zz rw& ?«c- j 5o = 0,4� lad ���"�,��� LLOwA lob Cw%-w.y 4vs) Hwy A.\.-? �L - o Fx � 2 uy I REASONABLE POTENTIAL ANALYSIS Schneider Mills, Inc. NCO034860 Time Period Jan 1997 thru Oct 2000 Ow(MGD) 0.78 7010S(cls) 1.4 3002 (c/s) 3 g. Stream Flow, CA Ws) 8.8 Rec'ving Stream Muddy Fork Summary for 0.780 MGD << BLUE CELLS ONLY For Instructions, See RED TAB (cell A WWFP Class 2 IWC (%) ® 7010S 46.3 ® 3002 28.7 @ OA 12.1 Stream Class C STANDARDS 6 REASONABLE PRELIMINARY PARAMETER TYPE' CRITERIA Pot POTENTIAL RESULTS RECOMMENDED ACTION NCWOS 14 FAV RESULTS n = 0 MaxPredCw << Allowable Cw 0 NC 50 Max PredCw NDIV/01 Allowable Cw (acute) WA NO DATA Allowable Cw (chroql<108 NO DATA n-12 ( MaxPredCw«Allowable Cw ��L"�-L - Cadmium NC 2 15 I Max PredCw 0.091 N�imdl-ormonitoring necessary mNPDESpe 't. Allowable Cw (awe) 15.0 MONITOR? Monitmiaq may an,be required under LIMP. Allowable Cw (chronic) 4.3 MONITOR? (' n = 0 MaxPredCw << Allowable Cw 0 NC 56 1.0in 5 Max Prod Cw 4DIV/01 Allowable Cw (acute) 1.022 NO DATA Allowable Cw (chronic) /08 NO DATA n = 0 MaxPredCW > Action Level 0 NC 7 73 2 Max PredCw MDIV/01 (a) Allowable Cw (acute) 7 NO DATA Allowable Cw (chronic) 15 NO DATA n = 0 MaxPredCw > 112 FAV 0 NC 5 22 MaxPled Cw NDIV/01 Allowable Cw (acute) 22 NO DATA Allowable Cw (chronig,= 11 NO DATA n-12 MaxPredCw< Allowable Cw Lead NC 25 me 5 Max Prod Cw _ 0.348 ye4Nnkormon or 9V Gees-2iytn NPDES-pePmh Allowable Cw (active) 34 Allowable Civ (chronict., 54 MONITOR? MONITOR? Moiftodagmay stiA bete , quired-under LTMP VI` 1p n = 12 MaxPredCw <Allowable CW T A (]� Mercury NC 0012 02 Max Pred Cw tom. 0.001 1 No li�tt at NjILuae- /�"1//��'j'�^ Nlowable Cw(acute) WA MONITOR? Re.eval new an w - .Rl 1! Allowable Cw(chronic 0.026 MONITOR? RepuuemanKering4kieek =12 MaxPredDw Allowable CW V-Lf, _ Nickel NC a 261 5 MaxPredCw qN/A N Allowable Cw (aces) 261 4 WA Mo . Allowable Cw (chronic) 190 aWA • ' _I 14J6 �\ n = 0 laxPredCw> NCWOS (narrative) 0 A 1.0 Max PredCw MDIV101 Allowable Cw (acute) MIA NO DATA Allowable Cw (chronic) 8 NO DATA n=0 MaxPredCw=NCWOS 0 NC 50 Max Prod Cw 9DIV/01 Allowable Cw (acute) WA NO DATA Allowable Cw (chmni 11 NO DATA _ In = 12 MaxPredCw > Action Level �` Silver NC 0 W in Max Prod Cw — , 3.4 Reg1-.KeNng3AreeR' (a) Allowable C.(acute) 1.23 DAILY LIMIT MAX.AVG. at anleexleetivs Allowable Cw(chron' 0.129 K. LIMIT Rctva ' n = 35 MaxP C I> Action Level _ ! ty 'r`-fllkc Zinc NC M 67 10 Max Prod Cw '�-� 2.8 Rtgu-Rodn�g?lweek GIt (a) Allowable Cw (acute) 67 ONITOR? No..=..-�nce-lostanderAiaplara — NlowableCw(chronic) 108 ONITOR? Ra - - - 'Legend., " Freshwater Discharge -(i�""" L C = Carcinogenic I< \" �(��� NC = Non -carcinogenic ,t r _ A=Aesthetic ��3,III Schneider Mills -RPA,%-MGD / r Z2101 r,)4 p ^-- C 4 REASONABLE POTENTIAL ANALYSIS Parameter = lCadmium n Date Data BDL=1/2DL Results n Date Data BDL=1/2DL I Jan-98 < Sid Dev. #DIV/01 1 Feb-97 < 0.001 2 Jan-98 < Mean #DIV/01 2 May-97 < 0.001 3 Jan-98 < C.V. #DIV/01 3 Oct-97 < 0.001 4 Jan-98 < n 0 4 Mar-98 < 0.001 5 Feb-98 < 5 Jun-98 < 0.001 6 Feb-98 < Mull Factor = #DIV/0! 6 Mar-98 7 Feb-98 < Max. Value 0.0 #0 7 Apr-98 < 8 Feb-98 < Max. Prod Cw #DIV/01 8 Apr-98 < 9 Mar-98 < 9 May-98 < 10 Mar-98 < 10 Maym% < 11 Mar-98 < 11 Jun-98 < 12 Mar-98 < 12 Jun-98 < 13 Apr-98 13 Jul-98 < 14 Apr-98 < 14 Jul-98 < 15 Apr-98 < is Aug-98 < 0.001 0.001 16 Apr-98 < 16 Aug-98 < 17 May-98 < 17 Sep-98 < 18 MayaW < 18 Sep-98 19 May498 < 19 Oct-98 0.01 0.01 20 May498 < 20 Oct-98 < 21 Jun-98 21 Nov-98 < 22 Jun-98 < 22 Nov-98 < 23 Jun-98 < 23 Dec-98 < 24 Jun-98 < 24 Dec-98 < 25 Jul-98 < 25 Jan-99 < 0.001 0.001 26 Jul-98 < 26 Jan-99 < 27 Jul-98 27 Feb-99 < 28 Jul-98 < 28 Feb-99 < 29 Aug-98 < 29 Mar-99 < 30 Aug-98 < 30 Mar-99 < 31 Aug-98 < 31 Apr-99 < 0.001 0.001 32 Aug-98 < 32 Apr-99 < 33 Sep-98 < 33 May-99 < 34 Sep-98 < 34 May-99 < 35 Sep-98 < 35 Jun-99 < 36 Sep-98 < 36 Jun-99 < 37 Oct-98 < 37 Jul-99 < 0.001 0.001 38 Oct-98 < 38 Jul-99 39 Oct -go 39 Aug-99 40 Oct-98 40 Aug-99 41 NOV-98 41 Sep-99 42 Nov-98 42 Sep-99 43 Nov-98 43 Oct-99 < 44 Nov-98 44 Oct-99 45 Dec-98 45 Nov-99 46 Dec-98 46 Nov-99 47 Dec-98 47 Dec-99 48 Dec-98 48 Dec-99 49 Jan-99 < 49 Jan-00 < so Jan-99 < 50 Jan-00 51 Jan-99 < 51 Feb-00 52 Jan-99 < 52 Feb-00 53 Feb-99 < 63 Mar-00 54 Feb-99 < 64 Mar-00 55 Feb-99 < 55 Apr-00 56 Feb-99 < 56 Apr-00 57 Mar-99 57 May-00 < 58 Mar-99 < 58 May-00 59 Mar-99 59 Jun-00 60 Mar-99 < 60 Jun-00 61 Apr-99 < 61 Jul-00 62 Apr-99 < 62 Jul-00 < 63 Apr-99 < 63 Aug-00 64 Apr-99 < 64 Aug-00 65 May-99 < 65 Sep-00 < 0.002 0.001 66 May-99 < 66 Sep-00 67 May-99 < 67 Oct-00 68 May-99 < 68 Oct-00 69 Jun-99 < 69 Nov-00 70 Jun-99 < 70 Nov-00 Results Std Dev. 0.00 Mean 0.0 C.V. 1.768 n 12 Mull Factor = 9.10 Max. Value 0.01 Max. Pred Cw 0.091 tip Schneider Mills -- RPA, Data Sheet 2/2/01 REASONABLE POTENTIAL ANALYSIS Parameter= Parameter ILead n Date Data BDL=1/2DL Results n Date Data BDL=1/2DL 1 < Std Dev. #DIV/01 1 Feb-97 < 0.002 0.001 2 Mean UDIV/01 2 May-97 < 0.002 0.001 3 < C.V. #DIV/01 3 Oct-97 < 0.002 0.001 4 < n 0 4 Mar-98 < 0.002 0.001 5 < 5 Jun-98 0.029 0.029 6 Mutt Factor = #DIV/0! 6 Mar-98 < 7 Max. Value 0.0 jo 7 Apr-98 8 Max. Pred Cw #DIV/01 pgA 8 Apr-98 < 9 9 May-98 < 10 10 May-98 < 11 11 Jun-98 < 12 < 12 Jun-98 < 13 < 13 Jul-98 < 14 < 14 Jul-98 < 15 < Is Aug-98 < 0.002 0.001 16 < 16 Aug-98 < 17 < 17 Sep-98 < 18 < 18 Sep-98 < 19 < 19 Oct-98 < 0.002 0.001 20 < 20 Oct-98 < 21 < 21 Nov-98 < 22 < 22 Nov-98 < 23 < 23 Dec-98 < 24 < 24 Doc-98 < 25 < 25 Jan-99 < 0.002 0.001 26 < 26 Jan-99 < 27 < 27 Feb-99 < 28 < 28 Feb-99 < 29 29 Mar-99 < 30 30 Mar-99 < 31 31 Apr-99 < 0.002 0.001 32 32 Apr-99 < 33 < 33 May-99 34 34 May-99 < 35 < 35 Jun-99 < 36 < 36 Jun-99 < 37 37 Jul-99 < 0.002 0.001 38 38 Jul-99 39 39 Aug-99 40 40 Aug-99 41 41 Sep-99 42 42 Sep-99 43 43 Oct-99 < 44 44 Oct-99 45 45 Nov-99 46 46 Nov-99 47 47 Dec-99 48 48 Dec-99 49 49 Jan-00 < so 50 Jan-00 51 51 Feb-00 52 52 Feb-00 53 53 Mar-00 54 54 Mar-00 55 55 Apr-00 56 56 Apr-00 57 57 May-00 < 58 58 May-00 59 59 Jun-00 < 60 60 Jun-00 61 61 Jum 62 62 Jul-00 63 63 Aug-00 64 64 Aug-00 65 65 Sep-00 < 0.005 0.003 66 66 Sep-00 67 67 Oct-00 < 68 68 Oct-00 69 69 Nov-00 70 70 Nov-00 Results Sid Dev. 0.01 Mean 0.0 C.V. 2.240 n 12 Mutt Factor = 12.00 Max. Value 0.029 Max. Pred Cw 0.348 Schneider Mills -- RPA, Data Sheet -5- 2001 REASONABLE POTENTIAL ANALYSIS Parameter= Mercury Parameter= Nickel n Date Data BDL=1/2DL Results n Date Data BDL=1/2DL Results I Feb-97 < 0.0002 0.0001 Std Dev. 0.000 1 Feb-97 < 0.01 0.005 Std Dev. 0.00 2 May-97 < 0.0002 0.0001 Mean 0.000 2 May-97 < 0.01 0.005 Mean 0.0 3 Oct-97 < 0.0002 0.0001 C.V. 0.495 3 Oct-97 < 0.01 0.005 C.V. 0.000 4 Feb-98 n 12 4 Feb-98 < n 12 5 Mar-98 < 0.0002 0.0001 5 Mar-98 < 0.01 0.005 6 Mar-98 Mult Factor = 2.38 6 Mar-98 Mult Factor = #N/A 7 Apr-98 Max. Value 0.0003 yWl 7 Apr-98 Max. Value 0.005 8 Apr-98 Max. Pred Cw 0.0007 yWl 8 Apr-98 Max. Prod Cw #WA 9 May-98 < 9 May-98 < 10 May-98 < 10 May-98 11 Jun-98 < 0.0002 0.0001 11 Jun-98 < 0.01 0.005 12 Jun-98 < 12 Jun-98 13 Jul-98 < 13 Jul-98 14 Jul-98 < 14 Jul-98 15 Aug-98 < 0.0002 0.0001 15 Aug-98 < 0.01 0.005 16 Aug-98 < 16 Aug-98 17 Sep-98 < 17 Sep-98 < 18 Sep-98 < 18 Sep-98 19 Oct-98 < 19 Oct-98 < 20 Oct-98 < 20 Oct-98 < 0.01 0.005 21 Nov-98 < 21 Nov-98 < 22 Nov-98 < 22 Nov-98 < 23 Dec-98 < 0.0002 0.0001 23 Dec-98 < 24 Dec-98 24 Dec-98 < 25 Jan-99 < 0.0002 0.0001 25 Jan-99 26 Jan-99 26 Jan-99 < 0.01 0.005 27 Feb-99 27 Feb-99 < 28 Feb-99 < 28 Feb-99 < 29 Mar-99 29 Mar-99 < 30 Mar-99 30 Mar-99 < 31 Apr-99 < 0.0002 0.0001 31 Apr-99 < 0.01 0.005 32 Apr-99 32 ApF99 < 33 May-99 33 May-99 < 34 May-99 34 May-99 < 35 Jun-99 35 Jun-99 < 36 Jun-99 36 Jun-99 < 37 Jul-99 < 0.0002 0.0001 37 Jul-99 < 0.01 0.005 38 Jul-99 38 Jul-99 39 Aug-99 39 Aug-99 40 Aug-99 40 Aug-99 41 SOP-99 41 Sep-99 42 SOP-99 42 SOP-99 43 Oct-99 43 Oat-99 44 Oct-99 44 Oct-99 45 Nov-99 45 Nov-99 46 Nov-99 46 Nov-99 47 Dec-99 47 Dec-99 48 Dec-99 48 Dec-99 49 Jan-00 49 Jan-00 so Jan-00 50 Jan-00 51 Feb-00 51 Feb-00 52 Feb-00 52 Feb-00 53 Mar-00 53 Mar-00 54 Mar-00 54 Mar-00 55 Apr-00 55 Apr-00 58 Apr-00 56 Apr-00 57 May-00 57 May-00 68 May-00 so May-00 59 Jun-00 59 Jun-00 60 Jun-00 60 Jun-00 61 Jul-00 61 Jul-00 62 Jul-00 62 Jul-00 63 Aug-00 < 0.0002 0.0001 63 Aug-00 64 Aug-00 64 Aug-00 65 Sep-00 65 Sep-00 < 0.01 0.005 66 Sep-00 66 Sep-00 67 Oct-00 67 Oct-00 68 Oct-00 68 Oct-00 69 Nov-00 69 Nov-00 70 Nov-00 70 Nov-00 Schneider Mills - RPA, Data Shoot .7- 2/2/01 REASONABLE POTENTIAL ANALYSIS Parameter= Silver Parameter= Zinc n Date Data BDL=1/20L Results n Date Data BDL=1/2DL Results 1 Feb-97 0.21 0.21 Sid Dev. 0.06 1 Jul-97 0.095 0.0950 Std Dev. 0.13 2 May-97 < OAO 0.0015 Mean 0.02 2 Aug-97 0.053 0.0530 Mean 0.1 3 Oct-97 0.013 0.013 C.V. 2,929 3 Sep-97 < 0,025 0.0125 C.V. 1.466 4 Oct-97 < n 12 4 Oct-97 0.055 0.0550 n 35 5 Nov-97 < 5 Nov-97 0.083 0.0830 6 Dea97 Mull Factor = 16.25 6 Deo97 Mull Factor = 349 7 Jan-98 Max. Value 0.21 y9/I :: 7 Jan-98 0.066 0.0660 Max. Value 0.79 B Feb-98 Max. Fred Cw 3.41 p9A 8 Feb-98 0.072 0.0720 Max. Fred Cw 2.76 9 Mar-98 < 0.003 0.0015 9 Mar-98 0.092 0.0920 10 Apr-98 < 10 Apr-98 0.057 0.0570 71 May-98 < 11 May-98 0.054 0.0540 12 Jun-98 < 0.003 0.0015 12 Jun-98 0.048 0.0480 13 Jul-98 < 13 Jul-98 0.087 0.0870 14 Aug-98 < 0.003 0.0015 14 Aug-98 0.089 0.089D 15 Sep-98 < 15 Sep-98 0.069 0.0690 16 Oct-98 16 Oct-98 17 Nov-98 17 Nov-98 < 0.050 O.0250 18 Dec98 < 0.003 0.0015 18 Dec-98 0.058 0.0580 19 Jan-99 < 0.003 0.0015 19 Jan-99 < 0.050 0-0250 20 Feb-99 20 Feb-99 0.054 0.0540 21 Mar-99 21 Mar-99 0.066 0.0660 22 Apr-99 < O.00 0.0015 22 Apr-99 23 May-99 23 May-99 24 Jun-99 24 Jun-99 0,040 0.0400 25 Jub99 < 0.003 0.0015 25 Jul-99 0.049 0.0490 26 Aug-99 < 26 Aug-99 0.284 02840 27 Sep-99 < 27 Sep-99 0.036 0.0360 28 Oct-99 < 28 Oct-99 0.060 0.0600 29 Nov-99 29 Nov-99 30 Dec-99 30 Dec-99 31 Jen-00 31 Jan-00 0.790 0.7900 32 Fab-00 32 Feb-00 0.056 0.0560 33 Mar -GO 33 Mar-00 0.100 0.1000 34 Apr-00 34 Apr-00 0.110 0.1100 35 May -DO 35 May-00 0.090 0.0900 36 Jun-00 36 Jun-00 0.020 0.0200 37 Jul -DO 37 Jul-00 0.090 0.090 38 Aug-00 38 Aug-00 39 Sep-00 < 0.01 0,005 39 Sep-00 0,034 0.034 40 Oct-00 40 Oct-00 0.032 0.032 41 Nov -DO 41 Nov-00 0.036 O.036 42 Dec-00 < 0.01 0.005 42 De 00 0.126 0.126 43 43 44 44 45 /� 45 48 Il 46 47 L 47 48 1 48 49 49 51 550 l (, ! 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 63 63 64 64 65 65 66 66 67 67 68 68 fig 69 70 70 Schneider Mills - RPA, Data Sheet 11 - 2001 Whole Effluent Toxicity Testing Self -Monitoring Summary December 18, 2000' FACILITY REQUIREMENT YEAR JAN PER MAR APR MAY JIIN JUL AUG SEP OCT NOV DEC Rutherfordlan WWTP Penn chr rim: 71% 1996 Paw - - Pass -- - Pass - - Pass -- - NW0259091001 Begi ll/1999 Frequency: Q PT + but Apr Jd0e, + NonCuttry:Smglc 199] Pass - - Paw -- _ Faces - - Fail Pass _. Co.,,: Rutherford Region: ADD Subbain: RRD02 1999 Paw -- - Paw -- - Inge pass -- Paw - - PF: 3.0 Stec l 1999 Pass - - Pas - - NR/Pass - - Pass - - 7QIo:1.7 IWG(%):71 Ordw: 2000 Pass - - Fail Let. 35A "Allele BI - Pass S.S. Mabile Home Park Perot chr rim: 90% 1906 - - - NC0038300/001 Begin: i 1/19/1996 Fregwnry:QP/F + Feb May Aug Nov NonComp:Single 1997 - NRPmI Fail Fail NWPaw -- - NR Bt - NR/Fail Not Counry: Chourn Region: RRO Sabbath: CPF09 190 Fail Late Fell Fail Ian Far Fail Paw - -- Pas - PF: 0.01 S1v1N 19% - Late NRPas - Feit Ne l NR Paw - - Paw -- 7QIO:0.0 IWCPyq:IOO Oder; NOW - Fail Fell Paw Felt Pass - Late Pas Pas Swkner Product; Perot chr rim: 90%hmeb) 19%- - - - - - - - - - ._ NR NC00817791001 Begite2/1/2000 Framency:Q Jan Apr Jul Get + NonComp:Singlc 199] - - - rILO,>1WI 59.28 Country: Install Region: MOST, Subbain: YAD06 199a >bOO - - - - PF: OIIOI6 spasiil 1999 48,99 - - -- 7Q10:0.0 IWC(°6):IOO.O (a.: 2" - Fall NO NR Fail NR NR H - H Rvlhbury- rants Creek WWTP Penn ehr rim: Y6; a, 20MOD chr rim 6% v 19% - - Paw - - Pas - - Pass - - Paw NCO023SH41001 Bcgin:5/1/1996 Florucncy: Q PT + MmJun Scp Doc NonComp:Singic 1997 - - Paa - - FaiLFall Fail Fan Fell .N l -- Fall County : Rmvau Region: MRO Subbain: YAD04 1998 Paw - Paw -- - Pas - - Fail Pas - Few PF: U15 srynial ION _ _. Paw - -- Paw - - Paa -- - Paw 7QIO: 2639 IWC(%):7.0 Order'. 20N - -- Paw Paa - -- Pas - Snlbbury•TownCreekWWFP PERM CHR LIM: 95% Y 1999 - - Pass Paw - -- Fail Pas -- pass NC002302/001 0cmil/l/1994 Frequency: QP/F + Mar Jun Sap Dec NoaCorrrp:SINGLE 1997 - - Paw - - Felt F.I.P. - Pas - - Pass Carl. Rowan Region: MRO SUIIDaIo; YADU4 1998 - - Pass - - Fat FaiLFal Paw Pass - - Felfalt PF: 5.0 Sp¢ial 1999 _ _ Pa. - - Paw - - Pass - - Pass 7QIO: 1.4 IWC(%)84.7 one[ 2000 - - Passe Fait Pas.94A me - Sonlord-Big BuReIa WWTP Penn cla rim: 39% 1996 - - Paw - - Paw - - Pass -- - Pass NCOO241471001 Begin:611/1996 Frequency: Q P/F + Mat Jun Sep Dec Norcamp:Single 1997 - Paw - - Paw - - Pas - - Pas County; Lee Region: RRO Subbain: CPFI I 19M - - Paw - -- Paw - - Pas - - Pass PF: 6.8 Srysial 1999 _ _. Paw - - Pass - - Pas NRPaw 7QIO: 16.8 IWC(%)89 aster'. 2" - Pas Paw - Fail >]5 Scarletl Acres Penn chr rim: We.(gnb) 19W - Pass - -- Pas - - Paw - Pass _. NCO0612041001 Begrn:811/1999 Fryuenry: QP/F + Feb May Aug Nov + NonComP:Singk 1997 - Pass - -- Paw - - Pew - - Fall Pass Counry: Fal lh Region: WSRO Subbain. YADM 1998 - Paw - - Fail Fail Pass Pass - Pas -- PF: 0.02 S,ex.M 1999 - Fail Paw -- Pass - - Paw - - Fail Pass 7Q I 0,0 IWC(%):1011.0 Aden Jose - Pass - -- Pass - - Pass - - Pas Schneider Miller, Iric: 001 Perm chr her 46% 19% - - Paw Pass Pass Pass NC003496O/00l Begin:8/1/1995 Frequency: Q P/F + Melhm Sep DCc NonComp:Single 1997 - -- Pass -- - Paw -- - Pass - _ Paw Counry: Alexander Region: MRO Subbaire M32 1998 -- - Paw -- - Paa - - Paw -- _ Pa. PF: 078 Sp¢ial 1999 _ _. Paw -_ _. Paw - - Paz -- - Fail 7QlO 1 of IWC(%)2a: 16 0rJ 2000 28.2 NW<23 Fail 5634 090 Paw - - Pas - Stallard Nech WWTP PERM CHR LIM: 90% 19% - Fen Paw -- Paw - - Fail,lale Pas - Pass - NC002333711101 Begin3/i/1995 Frequency: Q P/F + Feb May Aug Nov NanCNgn SINGLE 1997 - Paw - - Pass - - Pass -- - Pas County: Holi(s Region: RRO Subbain: TAR04 1998 -- Pas - -- Paw ._ - Paw - - Pas - PF: 0.675 Sleeial 1999 _ Late Paw - Paw - - Paw - - Pas - 7QI0:0,0 IWC(°.rIO0 fader'. 2" - Fell >10 Late Pa55 Pass Pas Sears Leeratie Serview, Ire. Perm ehr rim: 90% INS /saA CL�G0 p,f NC00868601WI Begin:l2/1/2000 Frcqueocy:Q Feb May Aug Nov + NonCrmp:Single, 1997 , Counry: Guilfond Region: WSRO Subbain CPF02 PF:0ASP'tial 1998 J l n [, 7Q10.0.0 .0 IWC(°.g1011 Pdee 21999 2W9 " j{��jr' Shelby WV07P Pert chr lim: 17% 1996-- Pass - - Pass - - Paw - - Pas {•/��� �� - (z1 GW�1 NCO0245381001 Begin2/I/1999 Frequency: Q P/F + Fab May Aug Nov + NmeComp:Se,le 1997 - Fail Pass -- Pass ... _. Paw -_ - Pass - Caunty: Cleveland Region: MRO Subbasin: BRD04 1990 -- Pass - - Late Paw -- Pwimil ail - - Pass - PF: 6.0 Sraeisl 1999 ._ Pas - Pass - - Pass -- - Pass _. 7Q 10;44.3 IWC(ygLI7.0 ()vJen 2W0 - Pass - - Pass - -- Paw - - Pass LEGEND: PERM= Perent Requiremant LET= Administrative Lifter Target Frequency = Monitoring frequrncy:Q- Quarterly; M-Monthly; BM-BimonNly, SA. Semiannually;A- Annually Orl Only when discharging: D- Discontinued monitoring requirement Begin=Flmlmonthissia est 7QIO- Renciving seems law Row cmemer Fe) += quarterly monitoring increases to monthly upon failure or NR Months lhattwling must occur-cx. Jere. Apr, JuI, QCI NmeCotrtp= Conan Compliance Sequence, FT=Permitted flow MGD) IWC%=lmorcamwas¢eanammtion P/F- PaNFal tat AC=Action CHR=Chronic Dam Nmouon: f. Fathead Minnow;' - Cenoda lima OF: my - Ml shrimp; COY - Chronic sells; P - Mortality of stated perccnmge at highest construction; at - Perkmted by DWQ Aquatic Tax Unit: bn Bad test Rcponing Noisome:--= Data real required: NR - Net reportN Facility Activity Stains:I- Inactive,N - Newly leasilc.c,);H- Active but riot dathargin&il damaailable for month in queal•= DOC signature needed 40 Mar, 2. 2901 4 7:55AM SCNNE:DER MILLS T'AYLORSVILLE E _J SP PjC. No, 9E30 P, _%2 P.D. 8OX 819 - iAYLOFiMUE. N.C. 28881 NE--J - - TH_ERCM 704-W-M81 Pez 3). 8n -W-qM mac r� RUL. r;,x:t ti UNIT Mar, 2.2)01 7:55AM SCHNE:DER MILLS TAYLORSVILLE NC RAM P, 2/2 'Page No. 1 YEARS 1999 AND 2000 02/27/'2001 Schneider Mills, Inc. P R O D U C T I O N S U M M A R Y NPDSS Permit N00034660 'MONTH Highest Single -Day Production Production Averages (in Thousands of Pounds) (in Thousands of Pounds) **:',YM 1999 JAN1999 FHB1999 Ml kl999 A#R199,9 MFI,Y1999 JTW1999 Ji1u9#9 , kUG3.999 SEP13R9 0�T1999 NbV19,99 DSC1'$99 }+ Subtotal ** *+"YEAR 2000 IJAN2000 F2B2000 W2000 APA2000 MAY'2000 JW2000 JOL2000 Att2000 S ,2000 0MG00 NOV2000 DSC2000 ** subtotal +* *** Total *** 47 36 41 38 40 49 52 54 62 66 69 72 84 85 82 79 84 71 67 74 74 71 71 70 1083 861 1160 961 944 1138 1210 1264 1801 1555 1623 1526 15026 1944 1954 2353 1852 1941 1707 1640 1770 2061 1688 1653 1668 22230 37256 M. A 20:1' !!E5?M "CALDH WILS TAYETSVILLi 11 - , AILS, INC.1--l.'Itl RAJ PqWXMff-IWWRMLLF- N.C. 2EM TMER40M 76t-safmm Aft MUMIM=, a= CUZ (828) 6=-aft. .. ...... .. - ----- Feb,:9. 27011 '.:56PM SGNNE:DER MILLS TAYLORSVILLE HJU S, INC. No, 9150 P. :%2 , P.Q. Box B18 - 7WWFISNII 19 N-C. 2W .1 TB.H+[Q074�181 W NO- 828 a-=-q.M ,r, 1 *r4' Ron s a - Y7 ' = Feb,'C,2301 ::56PM SCHNE*.DER MILLS TAYLORSVILLE NC Aj a ' �ru�►t No, 9150 P. 2i2 Y 1 , \ I I ♦ J \ 1 I , N • .1Y I t .015. 5r.) l r I 7� - w w .•-r. rr \♦.\r •• Sri. r.��� j t I f • .� • I 1 •. •.r • ... w..1/YWM .AII M...d..r .7 N•w� j lam. i ;; ' ti 10 1 102 to Jo I 'r 1 I • r ` ` • • •\r � 1 rA .aL \ r I ' 1 546 E r r. Vic, hlOr AOJ� AVS4 7:3 �r 71 '' •' Lp 4+ .ems .. . . � o \ , \ � �+ r• I • • I iJ `, 1 � 1 f I , A �lDEr2 /V45 Fi.//«,� CCgr�C+1 s �k r✓rav�: f, 2 �t ras w\K . C a l�K.iwLGY 7i1 t% .irl�n�n td lS � 3 �5'%i1 �7ii5 O�.✓ctiW . G .U,,.t�rrxt�C) /� . �87 071 - 4{,-k, j �eN da c Ld ✓lsf3_ a4l b �f 11cl -- 4 wEAUA rm V a °u 1yv- C.) ewe {7', A ;vf o !k: rf pia% i✓coo 3Y86v ti/ C �S S�ti�C�c y,a.riJ �o� 4 � S/rrkdw i lr Y+ WEAr1h1G /fuvwi YotJ cv GawC Fa�3�lGJ -1f*4r tow rRE Jey, U/�JeB, /1�G v,yi, f,. 4 ww iw S"k*wwFw xo-- s NaTES ----- �- S�� Dom( �qC��ppii�z SE S t �jCF X—X pvi ' (5 c F< nlG = 47C NCB S C S `'�,C 5t Lz-r/vim`F14�3 ( kc Ir-tIWS TELEPHONE RECORD w /�N Date: Time: ❑ Return Call to ❑ Call from Mr✓Mrs. C_AP-__( Address Project: Atv`EhtsOF72 Representing: MA I— Ee�2 Telephone: t �7J Z— �(� ( FAX: 9 r 6'32 / eS ( Subject: 5/7)T VC sc T 47t;6 g - '-!;p NOTES/ SUMMARY Et PLqATL Imsop, o C;V'*Z- LJ G 5 NEEDED 1. FOLLOW-UP loz + ACTION(S) BY WHOM/WHEN 1. 2. 2. 3. 3. 4. 4. 5. 5. cc: Signed FA NOTES/ SUMMARY (cont.) 1, �1 Lw s haw 2) M FAA ry (�(G 1139 -2. Ott (,Cc 1U c sY nf.�czr, r��ti1�— 6ri �c f3 BLS illoo SOC Priority Project: Yes_ No X To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: November 2, 2000 NPDES STAFF REPORT AND RECOMMENDATION County: Alexander MRO No.: 00-58 Permit No. NCO034860 PART I - GENERAL INFORMATION Facility and address: Schneider Mills, Inc. Post Office Box 518 Taylorsville, North Carolina 28681 2. Date of investigation: October 6, 2000 3. Report prepared by: Michael L. Parker, Environmental Engineer H 4. Persons contacted and telephone number: Gary Elder, (828) 632-8181. 5. Directions to site: From the intersection of NC Hwy 16 and NC Hwy 90 in the Town of Taylorsville, travel north on NC Hwy 16 approximately 1.2 miles. Schneider Mills is located on the right side of NC Hwy 16. 6. Discharge Point(s), List for all discharge points: Outfall 001: Latitude: 35' 56' 10" Longitude: 810 11' 29" Outfall 002: Latitude: 35' 56' 11" Longitude: 8V 11' 29" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: D14NW U.S.G.S. Quad Name: Taylorsville, NC 7. Site size and expansion area consistent with application? There is limited area available for expansion and upgrading. 8. Topography (relationship to flood plain included): Flat to moderate slopes; the WWT facilities appear to be above the 100 year flood plain. Page Two 9. Location of nearest dwelling: The nearest dwelling is located approximately 400 feet from the WWT facilities. 10. Receiving stream or affected surface waters: Muddy Fork Creek (for both outfalls) a. Classification: C b. River Basin and Subbasin No.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: Moderate size creek with sandy bottom and flat to moderate stream gradient. General "C" classification uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.780 MGD (ultimate design capacity of outfall 001, no flow limit for outfall 002) b. Current permitted capacity of the wastewater treatment facility: 0.780 MGD (outfall 001) C. Actual treatment capacity of the current facility (current design capacity): 0.780 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The industrial and domestic WWT facilities at outfall 001 consists of a manual bar screen, instrumented influent flow measurement, an aeration basin with 2 mechanical aerators, a final clarifier, an aerated sludge digestion tank, four (4) sludge drying beds, and cascade post aeration. The water treatment plant WWT facilities at outfall 002 consists of two (2) settling ponds in series. f. Please provide a description of proposed wastewater treatment facilities: There are no proposed WVVT facilities. g. Possible toxic impacts to surface waters: The facility has experienced two (2) toxicity test failures during the past twelve (12) months, however, recent testing has shown compliance with the toxicity limit. h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: Residuals are stabilized in the aerobic digester and dewatered on the drying beds. The dried residuals are then transported to Kernersville where they are landfilled. Page Three 3. Treatment plant classification: Class H (no change from previous rating) 4. SIC Code(s): 2221, 4941 Wastewater Code(s) 55, 21, 02 Main Treatment Unit Code: 02003 PART III - OTHER PERTINENT INFORMATION 1. 2. 3. 4. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A Special monitoring or limitations (including toxicity) requests: None at this time. Important SOC, JOC or Compliance Schedule dates (Please indicate): N/A Alternative Analysis Evaluation: Spray Irrigation: Inadequate area available. Connection to Regional Sewer System: Sewer is not available in this area. Subsurface: Inadequate area available. Other disposal options: None that we are aware. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Schneider Mills, Inc., has applied for permit renewal. Schneider Mills is primarily engaged in the weaving of man-made fibers into cloth. There are no modifications requested in the permit renewal nor have any occurred since the permit was last reissued. The WWT facilities appear to be adequate to treat the wastewater to meet existing effluent limits. Outfall 001 is the discharge from the industrial and domestic wastewater treatment facilities. Industrial wastewater is generated by water jet looms and sizing operations. Cooling water and boiler blow down are also discharged through these WWT facilities. Wastewater from the filter backwash serving Schneider Mill 0 s water treatment plant is discharged through outfall 002. Pending a final technical review by the NPDES Unit, it is recommended that the permit be renewed. hAdsr\dsr00\schneidr.dsr Signature of report preparer Date Water Quality Regional Supervisor Date DIVISION OF WATER QUALITY May 2, 2000 MEMORANDUM TO: Charles Weaver FROM: Roberto Schelle>KR. SUBJECT: Comments on Schneider Mills NPDES Permit # NCO034860 I'm responding to your E-mail received on May 1, 2000, concerning the subject permit. Attached to this memo should be copies of the subject permits for outfall #001 and #002. Please note that there were no comments for outfall #002. The main question with the permit for outfall #001 is the Upstream and Downstream monitoring for BOD? Is this correct ? If you look at the permit it reads that the Upstream and Downstream sampling for BOD must be done by composite sample type? Other than the Upstream and Downstream monitoring for BOD there are no other questions. If you have any questions, or need additional information, please contact me @ MRO (704) 663-1699. r �JMAY - 5 2000 DENR - WATER QUALITY POINT SOURCE BRANCH > 0.0-S0 z- CZ iUpm( - '�OT Aks_ (N_S;—*A4A - GCS% �- A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit NCO034860 ,Duilng the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFPLI,IENTCHAMtNRISi`IC$ „ < LIMITS MONITORING ItEQbfREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample a Sample Location' Flow 0.780 MGD Continuous Recording I or E BOD, 5 day, 200C 35.4 mg/I 230.0 lbs/day 68.4 mg/i 445.0 Ibs da Weekly Composite2 E D NH3 as N (April 1- October 31) 1.9 mg/I Weekly Com osite2 E NH3 as N (November 1 - March 31) 4.7 mg/I Weekly Com osite2 E Total Suspended Solids 125.0 Ibs/day 275.0 Ibs/day Weekly Com osite2 E COD 685.0lbs/day 1065.0lbs/day Weekly Composite2 E Dissolved Oxygen3 Weekly Grab E, U, D Total Phosphorus Quarterly Com osite2 E Total Nitrogen (NO2 + NO3 + TKN) Quarterly Com osite2 E Zinc Monthly Com osite2 E Cadmium Qua er y Com osite2 E Nickel Quarterly Com osite2 E Lead Quarterly Cornposlte2 E Mercury Quarterly Com osite2 E Silver Quarterly Com osite2 E Chronic Tox1cltV4 Quarterly Com osite2 E Conductivity Weekly Grab U D Temperature Weekly Grab U D Footnotes: 1. Sample locations: E - Effluent; I - Influent; U - Upstream at least 50 feet above the outfall; D - Downstream at NCSR 1313. Upstream and downstream samples shall be grab samples. 2. Composite samples at this facility are auto -sampled on an hourly basis and are not flow -weighted. 3. The daily dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 4. Chronic Toxicity (Ceriodaphnia) P/F at 46%; March, June, September & December (see Part III, Condition E.). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts.