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NC0039578_Renewal (Application)_20170407
Water Resources ENVIRONMENTAL QUALITY ROY COOPER Governor MICHAEL S. REGAN Secretarn S. JAY ZIMMERMAN Director April 7, 2017 Mr. Stan Bryon, Operations Supt. Tuckaseigee Water & Sewer Authority 1246 West Main Street Sylva, NC 28779 Subject: Permit Renewal Application No. NCO039578 Jackson County WWTP Jackson County Dear Mr. Bryon: The Water Quality Permitting Section. acknowledges receipt of your permit application and supporting documentation received on April 6, 2017. The primary reviewer for this renewal application is Teresa Rodriguez. The primary reviewer will review your application, and she will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional - information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Teresa Rodriguez at 919-807-6387 or Teresa.Rodriguez@ncdenr.gov. cc: Central Files NPDES Asheville Regional Office Sincerely, ?A" 07&q*n Wren Thedford Wastewater Branch State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 a L — I I .1 L � I e z i I n •i . • f • o � z I • .r f TUCKASEIGEE WATER & SEWER AUTHORITY SERVING JACKSON COUNTY 1246 West Main Street Sylva, NC 28779 Phone: (828) 586-5189 • Fax: (828) 631-9089 April 3, 2017 ATTN: Wren Thedford NCDENR/DWR NPDES Unit 1617 Mail Service Center Raleigh NC 27699-1617 Subject: Permit Renewal, TWSA Plant #1 (NC0039578) Tuckaseigee Water and Sewer Auth Jackson County Dear Ms Thedford, �1 R APR 0 b 2017 ywterQualitY FermbngSeCjion With this letter and completed application, the Tuckaseigee Water and Sewer Authority requests renewal of our NPDES Permit # NC 0039578, for the TWSA Plant #1 facility. I have attached the original and two copies of the Permit Renewal. .Please contact me with any questions or comments. I can be reached directly at 828-586- 9318 or email at sbrysontwsa@frontier.com. Sincerely, Stan Bryson Wastewater Plant Operations Supt. Tuckaseigee Water and Sewer Auth. xc: Mr. Dan Harbaugh, Executive Director, Tuckaseigee Water and Sewer Authority FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: I WSA #1, NCO039578 Renewal Little Tennessee FORM 2A NPDES FORiVI 2�► A;PPLI"W11PYR"IEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B'.1 through 13.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets . one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of, Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A -treatment works that has a combined sewer system must complete Part G' (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: I WSA ##1, NCO039578 Renewal Little Tenliessee BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.I. Facility Information. Facility Name TWSA Plant # 1 Mailing Address 1246 West Main St. SVlva NC 28779 Contact Person Stan Bryson Title Wastewater Plant Operations Superintendent Telephone Number (828) 586-9318 Facility Address 1871 North River Rd. (not P.O. Box) Sylya NC 28779 ` A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Tuckaseioee Water & Sewer Authority Mailing Address Same as above Contact Person Same as above Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? •X owner X operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility X applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC 0039578 PSD UIC Other WO 0005763 RCRA Other Air Q 08420802 A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Tuckaseigee Water & Sewer Auth. 13130 Seperate Municipal Total population served 13130 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TWSA #1, NCO0395 8 Renewal Little Tennessee .5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? X Yes ❑ No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average, daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12 -month time period with the 121h month of "this year' occurring no more than three months prior to this application submittal. a. Design flow rate 3.5 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.724 mgd(2014) 0.785 mad !2015) 0.937 mgd (20161 G. Maximum daily flow rate 1.230mad (1/16114) 1.641 mad (1213115) 2.570 mod (2125116) A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. X Separate sanitary sewer 100 % ❑ Combined stone and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? X Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: one -0- X No ❑ Yes Annual average daily volume applied to site: mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes X No NPDES FORM 2A Additional Information mgd X No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TVVSA #1, NCO039578 Renewal Little Tennessee If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( 1 For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes X No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: I WSA #1, NC0039578 Renewal Little Tennessee WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.S. Description of Outfall. a. Outfall number 001 b. Location 1871 North River Rd., Svlva 28779 (City or town, if applicable) (Zip Code) (County) 350 20'59" (State) 830 14' 21" (Latitude) (Longitude) C. Distance from shore (if applicable) n/a ft. d. Depth below surface (if applicable) n/a ft. e. Average daily flow rate 0.788 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes X No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Tuckaseeoee River b. Name of watershed (if known) Lower Little Tennessee Sub Basin United States Soil Conservation Service 14 -digit watershed code (if known): 0601023020010 C. Name of State Management/River Basin (if known): Little Tennessee United States Geological Survey 8 -digit hydrologic cataloging unit code (if known): 06010203 d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TtNSA #1, NCO039578 Renewal Little Tennessee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. X Primary X Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 96 % Design SS removal 96 % Design P removal na % Design N removal na % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: chlorination If disinfection is by chlorination is dechlorination used for this outfall? X Yes ❑ No Does the treatment plant have post aeration? X Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.8 S.U. pH (Maximum) 7.9 S.U. Flow Rate 2.570 mgd 0.937 mad 366 Temperature (VVinter) 24.8 C 17.0 °C 100 Temperature (Summer) 26.6 °C 23.1 °C 149 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLIMDL Number of METHOD Conc. Units Conc. Uni;j Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 41.4 mg/I 5.6 mg/I 249 SM 181' 5210 B 1.0 mg/I DEMAND (Report one) CBOD5 FECAL COLIFORM 12400 cfu/100 ml 34 cf 245 S11018'h 9222D efu/100 m 100 TOTAL SUSPENDED SOLIDS (TSS) 18.9 mg/I < 2.8 mg/l 24.5 SM 181' 2540 D 1.0 mg/I END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TV ISA #1, NC 0030578 Renewal Little Tennessee BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate > 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. < 35000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. On going maintainence program by iWSA collection system personnel B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within'/ mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored,' and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes X No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number. ( ) Responsibilities of Contractor. B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TWSA #1, NC 0039573 Renewal Little Tennessee C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DDNYYY MM/DD/YYYY - Begin Construction - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL ML/MDL POLLUTANT METHOD Number of Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 32.8 mg/I 4.6 mg/I 249 USGS 13520-85 0.5 mg/I CHLORINE (TOTAL 23 ug/1 < 20 ug/l 249 SfVi 181h 4500CI-G 20 ug/l RESIDUAL, TRC) DISSOLVED OXYGEN 10.4 mg/I 7.6 mg/I 249 Sri 18th 4500 O -G .1 mg/I TOTAL KJELDAHL 29.0 mg/1 10.4 mg/i 4 EPA 351.2 .5 mg/I NITROGEN (TKN) NITRATE PLUS NITRITE 9.4 mg/I 3.3 mg/I 4 EPA 353.2 .08 mg/I NITROGEN OIL and GREASE 7.9 mg/I <6 mg/I 4 EPA1664A 5 mg/I PHOSPHORUS (Total) 1.6 mg/I 1.1 mg/I 4 EPA 365.1 .06 mg/I TOTAL DISSOLVED SOLIDS 236 mg/I 191 mgll 4 SM 2540-C 20 mg/I (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TWSA #1, INC 0039578 Renewal Little Tennessee BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: X Basic Application Information packet Supplemental Application Information packet: X Part D (Expanded Effluent Testing Data) X Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Stan Brvson. 1ANVTP Ooemti6ns Su t. Signature �fd''��'f Telephone number (828) 586-9318 �f Date signed ' 0 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: TWSA #1, NIC 0039578 PERMIT ACTION REQUESTED: Renewal _ RIVER BASIN: Little Tennessee SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 .(Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY < 5 ug/I < .04 Ibs < 5 ug/I < .04 lbs 4 EPA 200.7 5 ug/I ARSENIC < 10 ugh < .09 Ibs <10 ug/I < .07 Ibs 4 EPA 200.7 10 ug/I BERYLLIUM < 1 ug/I < .009 lbs < 1 ug/I < .007 Ibs 4 EPA 200.7 1 ug/1 CADMIUM < 1 ug/I < .009 Ibs < 1 ug/I < .007 lbs 4 EPA 200.7 1 ugh CHROMIUM < 5 ug/1 < .04 lbs < 5 ugh < .04 lbs 4 EPA 200.7 5 ug/I COPPER < 5 ug/I .04 Ibs < 5 ug/I < .04 lbs 4 EPA 200.7 5 ug/I LEAD < 5 ug/I < .04 Ibs < 5 ug/I < .04 Ibs 4 EPA 200.7 5 ug/1 MERCURY 3.2 ng/1 <.001 Ibs 2.4 ng/I <.001 Ibs 4 EPA 1631 E .50 ng/I NICKEL <5 ug/I <.04 Ibs <5 ug/1 <.04 Ibs 4 EPA 200.7 5 ug/1 SELENIUM <10 ug/I .09 lbs <10 ug/I <.07 Ibs 4 EPA 200.7 10 ugh SILVER <5 ugh <.04 lbs <5 ug/I <.04 lbs 4 EPA 200.7 5 ug/I THALLIUM <10 ug/I .09 lbs <10 ug/I <.07 lbs 4 EPA 200.7 10 ug/I ZINC 116 ug/I 0.85 Ibs 91.1 ug/I 0.68 Ibs 4 EPA 200.7 10 ug/1 CYANIDE .0051 mg/I .046 lbs < .007 mg/I < .052 lbs 4 SM 4500 -CNE .0050 mg/I TOTAL PHENOLIC COMPOUNDS 0.16 mg/1 0.11 lbs .010 mg/I .07 lbs 4 EPA 420.4 .01 mg/1 HARDNESS (as CaCO3) .034 mg/I .306 lbs .035 mg/I 0.26 lbs 4 SM 2340 B 0.65 mg/I Use this space (or a separate sheet) to provide information on other metals requested by the permit writer NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TWSA #1, NCO039578 Renewal Little Tennessee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN < 100 ug/I < 0.89 lbs < 29 ug/I < 0.22 lbs 4 EPA 624 100 ug/I ACRYLONITRILE < 50 ug/I < 0.45 lbs < 50 ug/I < 0.45 lbs 4 EPA 624 50 ug/I BENZENE <5 ug/I <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 5 ug/i BROMOFORM <5 ug/I < .045 lbs <3 ug/l <.022 lbs 4 EPA 624 5 ug/I CARBON <5 ug/1 <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 5 ug/I TETRACHLORIDE CHLOROBENZENE <5 ua/I <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 5 ug/I CHLORODIBROMO- <5 ug/I <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 5 ug/I METHANE CHLOROETHANE <10 ug/I <0.89 lbs <4 ug/1 <.036 lbs 4 EPA 624 10 ug/1 2-CHLOROETHYLVINYL <10 ug/I <.089 lbs < 7.5 ug/I <.056 lbs 4 EPA 624 10 ug/I ETHER CHLOROFORM 9.7 ug/I <.063 lbs <6 ug/I <.045 lbs 4 EPA 624 2 ug/I DICHLOROBROMO- 3.3 ug/1 .023 lbs <3 ug/I .022 lbs 4 EPA 624 5 mg/I METHANE 1,1-DICHLOROETHANE <5 ug/I <.045 Ibs <3 ug/i' <.022 lbs 4 EPA 624 2 ug/I _ 1,2-DICHLOROETHANE <5 ug/I <.045 lbs <3 ug/I <.022 Ibs 4 EPA 624 2 ug/I TRANS-I,2-DICHLOR0- <5 ug/I <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 2 ug/1 ETHYLENE 1,1-DICHLORO- <5 ug/I <.045 lbs <3 ug/I <.022 Ibs 4 EPA 624 2 ug/I ETHYLENE 1,2-DICHLOROPROPANE <5 ug/I <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 2 ug/I 1,3-DICHLORO- <5 ug/1 <.045 Ibs <3 ug/I <.022 Ibs 4 EPA 624 5 ugll PROPYLENE ETHYLBENZENE <5 ug/I <.045 Ibs <3 ug/I <.022 lbs 4 EPA 624 2 ug/I METHYL BROMIDE <10 ug/I .089 lbs <4 ug/I <.036 lbs 4 EPA 624 2 ug/I METHYL CHLORIDE <5 ug/I <.045 lbs <3 ug/1 <.022 lbs 4 EPA 624 2 ug/I METHYLENE CHLORIDE <5 ug/I <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 2 ug/I 1,1,2,2 -TETRA- <5 ug/I <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 2 ug/l CHLOROETHANE TETRACHLORO- <5 ug/1 <.045 lbs <3 ug/I <.022 lbs 4 EPA 624 2 ug/I ETHYLENE TOLUENE <5 ug/I <.045 Ibs <3 ug/I <.022 lbs 4 EPA 624 2 ug/I EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: TVVSA ##1, NG 0039578 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1- TRICHLOROETHANE <5 ug/1 < .045 lbs <3 ug/l < .022 lbs 4 EPA 624 2 ug/I 1,1,2- TRICHLOROETHANE <5 ug/I < .045 lbs <3 ug/I < .022 lbs 4 EPA 624 2 ug/I TRICHLOROETHYLENE <5 ug/I < .045 lbs <3 ug/I <.022 lbs 4 EPA 624 2 ug/I VINYL CHLORIDE <5 ug/I < .045 lbs <3 ug/I < .022 lbs 4 EPA 624 2 ug/I Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P -CHLORO -M -CRESOL <10 ug/I < .089 lbs <10 ug/I <.036 !bs 4 EPA 625 10 ug/I 2 -CHLOROPHENOL <5 ug/I < .045 lbs <5 ug/I < .037 lbs 4 EPA 625 5 ug/I 2,4-DICHLOROPHENOL <5 ug/I <.045 lbs <5 ug/I < .037 lbs 4 EPA 625 5 ug/I 2,4 -DIMETHYLPHENOL <10 ug/I < .089 lbs <10 ug/I <.036 lbs 4 EPA 625 10 ug/I 4,6-DINITRO-0-CRESOL < 20 ug/I < 0.18 lbs < 20 ug/I <.15 lbs 4 EPA 625 20 ug/I 2,4-DINITROPHENOL < 50 ug/I < 0.45 lbs < 50 ug/I < 0.37 lbs 4 EPA 625 50 ug/I 2-NITROPHENOL <5 ug/I < .045 lbs <5 ug/l < .037 lbs 4 EPA 625 5 ug/I 4-NITROPHENOL < 50 ug/I < 0.45 lbs <5 ua/I <.37 lbs 4 EPA 625 50 ug/l PENTACHLOROPHENOL < 25 ug/I < 0.22 lbs <14 ug/I < 0.10 lbs 4 EPA 625 10 ua/I PHENOL < 5 ug/I <.045 lbs < 5 ug/I <.037 lbs 4 EPA 625 5 ug/I 2,4,6- TRICHLOROPHENOL <10 ug/I <.089 lbs <10 ug/I <.036 lbs 4 EPA 625 10 ugh Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I ACENAPHTHYLENE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I ANTHRACENE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I BENZIDINE < 50 ug/I < 0.45 lbs < 50 ug/I < 0.37 lbs 4 EPA 625 50 ug/I BENZO(A)ANTHRACENE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/l BENZO(A)PYRENE <5 ug/I <.045 lbs <5 ua/1 <.037 lbs 4 EPA 625 5 ug/l NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: T\/VSA #1, NC 0039578 Renevtral Little Tennessee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <5 ug/1 < .045 lbs <5 ug/I < .037 lbs 4 EPA 625 5 ug/i FLUORANTHENE BENZO(GHI)PERYLENE <5 ug/I <.045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/I BENZO(K) <5 ug/1 <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I FLUORANTHENE BIS (2-CHLOROETHOXY) <10 ug/l <.089 lbs <10 ugh <.036 lbs 4 EPA 625 10 ug/1 METHANE BIS (2-CHLOROETHYL)7 <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I ETHER BIS (2-CHLOROISO- <5 ug/l <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/1 PROPYL)ETHER BIS (2-ETHYLHEXYL) 8.2 ug/f <.07 lbs <6 ug/I <.044 lbs 4 EPA 625 " 5 ug/I PHTHALATE 4-13ROMOPHENYL <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/l PHENYLETHER BUTYL BENZYL <5 ug/I <.045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/I PHTHALATE 2 -CHLORO- <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I NAPHTHALENE 4-CHLORPHENYL <5 ug/1 <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I PHENYLETHER CHRYSENE <5 ug/l <.045 lbs <5 ug/l <.037 ibs 4 EPA 625 5 ug/l DI -N -BUTYL PHTHALATE <5 ug/I <.045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/1 DI-N-OCTYL PHTHALATE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I DIBENZO(A,H) <5 ug/I <.045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/I ANTHRACENE 1,2 -DICHLOROBENZENE <5 ug/l <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I 1,3 -DICHLOROBENZENE " <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I 1,4 -DICHLOROBENZENE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I 3,3-DICHLORO- BENZIDINE < 25 ug/I <.22 lbs < 25 Ug/I < 0.19 lbs 4 EPA 625 25 ug/I DIETHYL PHTHALATE <5 ug/1 <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/l DIMETHYL PHTHALATE <5 ug/1 <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/1 2,4-DINITROTOLUENE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I 2,6-DINITROTOLUENE <5 ugh <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ua/l 1,2 -DIPHENYL- <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/l HYDRAZINE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TVVSA #1, NC 0039578 Renewal Litt[e Tennessee Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MUMDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE <5 ug/I <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I FLUORENE <5 ug/I <.045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/l HEXACHLOROBENZENE <5 ug/I <.045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/I HEXACHLORO- <5 ug/1 <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/l BUTADIENE HEXACHLOROCYCLO- <10 ug/1 <.089 lbs <10 ug/l <.036 lbs 4 EPA 625 10 ug/I PENTADIENE HEXACHLOROETHANE <5 ug/I <-045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/l INDENO(1,2,3-CD) <5 ug/I <.045 lbs <5 UG/1 <.037 lbs 4 EPA 625 5 ug/l PYRENE ISOPHORONE <10 ug/I <.089 lbs <10 ug/I <.036 lbs 4 EPA 625 10 ug/I NAPHTHALENE <5 ug/l < .045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/l NITROBENZENE <5 ug/I <.045 lbs <5 ug/1 <.037 lbs 4 EPA 625 5 ug/l N-NITROSODI-N- <5 ug/1 <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/I PROPYLAMINE N-NITROSODI- <5 ug/l <.045 lbs <5 ug/I <.037 lbs 4 EPA 625 5 ug/l METHYLAMINE N-NITROSODI- <10 ug/1 <.089 lbs <10 ug/I <.036 lbs 4 EPA 625 10 ug/l PHENYLAMINE PHENANTHRENE <5 ug/l <.045 lbs <5 ug/l <.037 lbs 4 EPA 625 5 ug/I PYRENE <5 ug/l <.045 lbs <5 ug/1 <.037 lbs 4 EPA 625 5 ug/l 1,2,4 <5 ug/I <.045 lbs < 5. ug/l <.037 lbs 4 EPA 625 5 ug/I TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TVA/SA #1, NC 0039578 Renewal Little Tennessee SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12 -month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 26 chronic 4 acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. Test number. Test number. a. Test information'. Copies of all analysis and pertinent sample information attached to renewal application. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24 -Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: TWSA #1, NCO039578 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow-through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent LC5o 95% C.I. % % % Control percent survival % % % NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: TWSA #1, NCO039578 PERMIT ACTION REQUESTED: Renewal RIVER BASIN. Little Tennessee Chronic: NOEC % % % IC25 % % % Control percent survival % % % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DDNYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. -Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TWSA #1, NCO039578 I Renewal I Little Tennessee SUPPLEMENTAL_APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES AIR treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete pan: F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ❑ Yes X No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 0 b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SI U's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TVVSA #1, NC0039578 Renewal Little Tennessee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes X No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). L F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TWSA #1, NIC0039578 Renewal Little Tennessee SUPPLEMENTAL APPLICATION INFORMATION PART,G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. 13.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in GA or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in-line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point 'G.3. Description of Outfall. a. Outfall number b. Location (City ortown, .if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) . NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TWSA #1, NCO039578 Renewal Little Tennessee C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water. b. Name of watershed/river/stream system: United State Soil Conservation Service 14 -digit watershed code (if known): C. Name of State ManagemenURiver Basin: United States Geological Survey 8 -digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS - OF FORM 2A YOU MUST COMPLETE. Aaaitionai mtormation, it proviaea, will appear on the tollowing pages. NPDES FORM 2A Additional Information 2013 Toxicity Analysis Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/21/13 Facility: TWSA•PLANT #1 NPDES#: NC0039578 Pipe#: '001 County: JACKSON �Signatur oratory Performi g Test: PACE ANALYTICAL Comments: X o p a or in nsi e C arge X Sgnature:o •La oratory Supervisor * PASSED:' -0.36% Reduction i. Work Order: 921.47731 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carol iria Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.089 Tabular t = 2.508 CONTROL ORGANISMS 1 2. 3 .a 5 6 -7 8 9 10'11 12. % Reduction = -0:36 #Young Produced II20I25I23I25I21I22I27I24I24I23I21I24 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Mortality Avg.Reprod. 0.00 23.25 Control Control 0.00 23.33 Treatment 2 Treatment 2 Effluent 3.5.% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10.11 12 Control CV 8.6276 PASS FAIL ## Young Produced 21 20 27 21 27 26 25 21 21`23 24 24 % control orgs ECheck producing 3rd.brood EOne Idult (L) ive (D) eadu L L L L L L L L L L L L 100 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 02/13/13 Control 8:.00 8.21 8.16 8.48 8.14 8.06 Collection (Start) Date Sample 1: 02/11/13 Sample 2: 02/13/13 Treatment 2' 8.-09 8.13 8.01 8.38 8.21 7.95 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs .T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 47 ..,..... . ...... Control 8.'00 7.28 7.56 7.49 7.21 7.08 .'.. Spec. Cond.(pmhos) 263 553 463 Treatment 2 7.'43 7.33 7.27 7.-15 7.66 7.48 Chlorine(mg/1) ........ <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt (°C) ........ 1. 0 0 . 7 (Mortality expressed as combining replicates) Note• Please Concentration Complete This Section Also Mortality start/end start/end �C50'= % Method of Determination 95% Con i ence Limits Moving Average Probit -- % Spearman Karber _ Other i Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) E I I Control High Conc. PH D. 0. %s Concentration Complete This Section Also Mortality start/end start/end �C50'= % Method of Determination 95% Con i ence Limits Moving Average Probit -- % Spearman Karber _ Other i Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) E I I Control High Conc. PH D. 0. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/23/13 Facility: TWSA PLANT #1 NPDES#: NC0039578 Pipe#: 001 County: JACKSON Labor Perf Yining Test: PACE ANALYTICAL Comments: X oY_,Qperatoj__a-n Respons X q. -TU -4m w w I Signature. ot Laboratory Supervisor * PASSED: -2.11. Reduction Work Order: 9215-7936 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.500 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 . Reduction = -2.11 11 Mortality Avg.Reprod. # Young Produced 28 30 32 42 41 39 39 35 36 37 33 35 0.00 35.58 Control Control Adult (L) ive (D) ead J�L L L IL JL IL L IL IL IL L L "0.00 36.33 Treatment 2 Treatment 2 Effluent 3.50 TREATMENT�2 ORGANISMS 1 -2 3 4 5 6 7 8 9 10 11 12 Control CV 12.130. PASS FAIL # Young Produced 11 36.36 37 36 37 32 33 41 34 3.5 3.7 42 . control orgs X producing 3rd brood Checkone Adult (L) ive (D) ead JIL IL IL IL IL IL IL IL L L IL L 100. 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start,Date: 05/15/13 Control 7.93 7.82 7.92 8.00 7.71 7.86 Collection (Start) Date Sample 1: 05/13/13 Sample 2: 05/15/13 Treatment 2 7.82 7.85 7.69 8.06 7.93 7.85 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 3. --sample t -iciLLIP9 2nd s am D.O. Hardness (mg/1) 41 ;;: •• •• ...... Control7.23 7.13 7.33 7.20 7.76 7.62 Spec. Cond.(E.cmhos) 151 283.3 304.0 Treatment 2 7.47 7.29 7.87 7.45 7.56 7.32 Chlorine.(mg/1) <0.1 <0.1 LC50/Acute ToxicityTest o Sample temp. at receipt(OC) C) ...,•••• 1.6 0.6 C (Mortality expressed as ., combining replicates) Note: Please Concentration Complete This C Section Also t Mortality start/end start/end j LC50 = . Method of Determination Control 95. Con i ence Limits Moving Average ProbitIF i -- . Spearman Karber = Other - High ]Conc. pH D.O. i Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/29/13 Facility: TWSA PLANT 41 NPDES#: NC0039578 Pipe#: 001 County: JACKSON Laborat Perf ing Test: PACE ANALYTICAL R _ Comments: ozyil re L` ape in xesponsinle Signature of Laboratory Supervisor Work Order: 9216-9393 * PASSED: 0.82% Reduction * Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh North Carolina 27699-1621 North Carolina Ceriodaphnia I Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.121 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 1 Reduction = 0.82 # Young Produced 29129132131 32137130132."27 24 32 30 1 Mortality Avg.Reprod. 0.00 30.42 Adult (L) ive (D) ead JIL IL IL IL L IL IL IL L L L L Control Control 0.00 30.17 Effluent - 3.50 Treatment 2 Treatment 2 TREATMENT�.. 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 10.4401 PASS FAIL # Young Produced 11 33135124132 36 35 30 32 18 37 31 19 1 control orgs X producing 3rd _ Adult (L)ive (D)ead JIL IL IL L L IL L ;L L L L ,L brood 1001 Check One 1st sample 1st sample 2nd sample Complete This For Either t PH Test Start Date: Control 7.57 7.89 [07.547.71 7.46 7.57 Collection (Start) Date Sample 1: 08/19/13 Sample 2: 08/21/13 Treatment 2 7.57 7.68 7.64 7.55 Sample Type/Duration 2nd s s s Grab Comp. Duration D '1st P/F t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P p 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 40 Control 7.26 6.91 7.72 7.43 7.55 E .29 Spec. Cond.(µmhos) 117 305.0 272.1 Treatment 2 7.20 7.18 7.70 7.64 7.87 .33' Chlorine (mg/1) ,,,,,,, <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(OC) 1.6 2.8 (Mortality expressed as 1, combining replicates) Note: Please Concentration Complete This Mortality Section Also start/end start/end LC50 = - Method of Determination 956 Confi�nce Limits Moving Average Probit 6 -- 1 Spearman Karber - Other I Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Control H1 High Conc. pH D. 0. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/14/13 Facility: TWSA PLANT 41 NPDES#: NC0039578 Pipe#: 001 County: JACKSON Labora ry Perf ing Test: PACE ANALYTICAL Comments: X /.r --`- rata e o_perator in Responsible Charge X Sign ture of La oratory Supervisor * PASSED: 4.22. Reduction Work Order: 9217-8250 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced II22I27I27I25I28I22I28I28I22I26I25I28 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL affluentc. 3.5. CREATMENT2 ORGANISMS 1 2 3 4 5 6 7 8 9 10.11 12 Control CV 9.592. PASS FAIL # Young Produced 11 18 20 24 28 25 22 26 28 27 25.23 d29 . control orgs X_producing 3rdbrood Check One Adult(L)ive (D)ead JIL L L L L L L L L L L 100. Chronic Test Results Calculated t = 0.899 Tabular t = 2.508 Reduction = 4.22 Mortality Avg.Reprod. 0.00 25.67 Control Control 0.00 24.58 Treatment 2 Treatment 2 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 11/06/13 Control 7.57 7.88 7.80 7.77 7.91 7.77 Collection (Start) Date Sample 1: 11/04/13 Sample 2: 11/06/13 Treatment 2 7.75 7.95 7.97 8.10 7.82 7.89 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D- O•Control 7.06 7.02 _ Hardness(mg/1) 39 .......... .......... 7 66 7 18 7.79 7.66 Spec. Cond.(µmhos) 142 377 381 Treatment 2 7.81 7.72 7.52 7.27 7.68 7.80 Chlorine (mg/1) <0 . 1 <0 . 1 LC50/Acute Toxicity Test Sample temp. at receipt(°C),,,,.,,, 2.6 0.7 (Mortality expressed as ., combining replicates) Note: Please 'Concentration Complete This Section Also a % Mortality start/end start/end LC50 = Method of DeterminationControl -71 95. Con i'3ence Limits Moving Average Probit _ -- - Spearman Karber _ Other High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41)- 2014 Toxicity Analysis Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/26/14 Facility: TWSA PLANT #1 NPDES#: N00039578 Pipe##: 001 County: JACKSON Laborato If Perform' g Test: PACE ANALYTICAL Comments: e X l / C'Orl l rQ'-yo Sig ature of Laboratory Supervisor r. e * PASSED: 6.88% Reduction * Work Order: 9218-9921 Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Water Quality N.C. DENR 1621 Mail Service Center North Carolina Ceriodanhnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced - II26I33I28I30I30I16I33I35I29I32I30I27 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL 3ffluent3.56 CREATMENT2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 16.8100 # Young Produced 11 2522 19 33 31 25 32 23 29 23 32 31 o control orgs producing 3rd Adult (L)ive (D)ead J�L L L L L L L L L L L L brood100-1. Chronic Test Results Calculated t = 1.014 Tabular t = 2.508 Reduction = 6.88 -*,Mortality Avg.Reprod. 0.00 29.08 Control Control 0.00 27.08 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 02/19/14 Control 7.46 7.73 7.79 7.71 7.53 7.53 Collection (Start) Date Sample 1: 02/17/14 Sample 2: 02/19/14 Treatment 2 .7.77 7..61 7.59 7.67 7.57 7.73 Sample Type/Duration -2nd S. s s Grab Comp. Duration D 1st PIF t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P p 1st sample lst sample 2nd sample D.O. O Control 7.54 7.4a 7.91 7.62 7.33 E766 Hardness(mg/1) 40 Spec. Cond.(µmhos) 145 496 698 Treatment 2 7.06 6.88 8.15 7.47 7.61 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(OC) ,,,,,,,, 1.9 0.1 (Mortality expressed as combining replicates) LC50 = o 95 o Con ire Limits Note: Please Concentration Complete This Section Also Mortality start/end start/end Method of Determination Control Moving Average Probit Spearman Karber _ Other - High Conc. . AH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): 20pied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) ,ffluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/15/14 acility: TWSA PLANT #1 NPDES#: NCO039578 Pipe#: 001 County: JACKSON Laborato Perform' g Test: PACE ANALYTICAL % Comments: X Sicma ure o e t r in sponse e C arge X u_r-L't V ) l�- v Signature ot Laboratory Supervisor * PASSED: -12.00. Reduction Work Order: 9220-0066 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 lv v Lut+aaii � u Chronic ss CONTROL Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 4 Young Produced 1125125128133125124130131130136130133 Adult (L)ive (D)ead JIL IL IL IL IL IL IL IL IL IL IL IL Effluent . 3.5. Chronic Test Results Calculated t = -2.095 Tabular t = 2.508 Reduction = -12.00 Mortality Avg.Reprod. 0.00 29.17 Control Control 0.00. 32.67 Treatment.2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 13.144. # Young Produced 24132130132 36 40 33 27 32 37 35 34 . control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L L L L I 10011 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 05/07/14 Control 7.45 7.66 7.67 7.75 7.51 7.79 Collection (Start) Date Sample 1: 05/05/14 Sample 2: 05/07/14 Treatment 2 7.47 7.61 7.54 7.70 7.53 7.68 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness-(mg/1) 42 Control 8.33 7.83 8.09 7.98 8.09 7.70 Spec. Cond.(µmhos) 129 282.4 300 Treatment 2 8.28 7.62 7.78 7.77 8.05 7.48 Chlorine(mg/1) ,.,,,,,, <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(OC) ,,,..... 1.8 1.6 (Mortality expressed as ., combining replicates) 1 Note: P ease Concentration Complete This Section Also Mortality start/end start/end 'C50 = Method of Determination 95. Confidence Limits Moving Average _ Probit -- o Spearman Karber _ Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Control High Conc. uH D. 0. ,_;xicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/14/14 ,Y: TW6A PLANT 4#1 NPDES#: NC0039578 Pipe#: 001 County: JACKSON _,aoraVry Perfoy9ing Test: PACE ANALYTICAL X Comments: e�ntr�f c ;� 11 hire«1�_ S nat re o Uperator in Responsible Charge X Signature of Laboratory Supervisor I * PASSED: -12.04-'. Reduction Work Order: 9221-2001 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center North Carolina Ceriodaphnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -1.237 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Tabular t= 2.518 Reduction = -12.04 # Young Produced 16 17 17 19 13 15 16 12 14 15 M 17 Mortality Avg.Reprod. 0.00 15.55 Adult (L)ive (D)ead L L L L L L L L L L L L Control Control 0.00 17,42 Effluent 3.5o Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 .6 7 8 9 10 11 12 Control Cv 12.9820 PASS FAIL # Young Produced 17 12 15 22 17 23 17 18 25 9 14 20 % control orgs X producing 3rd Adult (L)ive (D)ead L L L L L L L L L L L L brood ICheck One 90.90 H 1st sample 1st sample 2nd sample Complete This For Either Test Test Start Date: 08/06/14 Control 7.81 7.80 M7.547.72 Mj Collection (Start)Date i"reatment 2 7.71 7.83 Sample le 1: 08/04/14 Sample 2: 08/06/14 Sample Type/Duration 2nd s s 1st P/F s Grab Comp. !24 ation D t e t e t e I S S a n a n a n Sample 1 X hrs L A r d r d r d A t t t U M M 1st sample 1st sample 2nd sample Sample 2 X hrs T p p L.O. Hardness(mg/1) 39 Control 7.83 7.65 7.76 7.81 8.20 7.96 "......• :eatment 2 7.36 746 8.08 7.68 8.07 7.53. Spec. Cond.()umhos) 140 322 334 ���� <<_� Chlorine (mg/1) <0.1 <0.1 .uC50/Acute Toxicity Test Sample temp. at receipt(OC) 1.0 1.8 w1ortality expressed as combining replicates) I - Note: Please Concentration Complete This Section Also Mortalit Y C50 = 95o Con T 3 i ence Limits start/end • start/end Method of Determination. Control Moving Average Probit Spearman Karber = Other — High Conc. PH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): -P L=U LLUm Lwu corm AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) toxicity Report Form - Chronic Pass/Fail and Acute LC50 .:y: TWSA PLANT #1 ,00ra4ory Per X Si at re X_ . 1:: Vl Work Order: 9222-4uii Environmental Sciences Branch MAIL ORIGINAL TO: Div: of Water Quality N.C. DENR forth Carolina Ceriodaphnia 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test - Chronic Test Results ONTROL ORGANISMS Calculated t = -0.623 1 2 3 4 5 6 78 9 10 11 12 Tabular t= 2.508 Reduction = -4.10 # Young Produced 25 20 16 22 21 1826 17 24 22 18 15 Mortality Av � g.Reprod. Adult (L)ive (D)ead L L L L 0.00 20.33 L L L L L L L L Control Control Effluents: 3.5; 0.00 21.17 2ATMENT 2 ORGANISMS 1Treatment 2 Treatment 2 2 3 4 5 6 7 8 9 10 11 12 Control CV # d 17.712° PASS FAIL Young Produce 18 26 20 20 21 16 20 26 23 20 22 22 o control orgs X kdult (L)ive (D)ead LL IL L Producing 3rd El L L L L L L L L brood 91.70 Check One 1st sample 1st sample 2nd sample Complete This For Either Test Control gumm Test Start Date: 11/05/14 Collection7eatment 2 SamSample T• 11/03/14 Date / / Sample 2: 11/05/14 P Type/Duration s s s 2nd t e t e t e Grab Comp. Duration D 1st P/F r d t d r d Sample 1 X 24 hrs L S A A 1st sample 1st sample 2nd sample Sample 2 II M M J. X 24 hrs T p P Control go Hardness(mg/1) 38 tment 2 7.61 7.78 MOMEM Spec. Cond. .......... 7.58 7.50 (/.mhos) 127 400 447 Chlorine(mg/1) b0/Acute Toxicity Test <0.1 <0.1 Sample tem rtality expressed as o, combiningP P at receipt(OC) .., ••.. 2 7 0 replicates) 7 ConcentrationNote: Please Complete This Mortality Section Also start/end start/end Con i� ea nce Limits Method of Determination Moving Average Probit HTHigh ontrol Spearman Karber — Other Conc. PH D.O. TAnism Tested: Ceriodaphnia dubia Duration( . hrs): ---------------- Date - NPDES#: NCO039578 Pipe#: 001 County: JACKSON PACE Test: ANALYTICAL or oratory Supervisor Comments: * PASSED: -4-10--- Reduction-* u zrom DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41 2015 Toxicity Analysis (L X X fluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 03/10/15 acility: TWSA PLANT #1 NPDES#: NC0039578 Pipe#: 001 County: JACKSON aboratory Performing Test: PACE ANALYTICAL Comments: erator Signature ol-�Labmta�,6ry Supervisor S}SLlTi�a � R'�'SS1@�41 Work Order: .92238622 Environmental Sciences Branch MAIL ORIGINAL TO: Div% of Water Quality N.C. DENR 1621 Mail Service Center North Carolina Ceriodaphnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 3.978 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 33.47 Mortality Avg.Reprod. [#-Young Produced 17 ]28E22 22 19 20 18 21 22 150.00 19.67 Control Control Adult (L)ive (D)ead L L L L L L L IL 0.00 13.08 Effluent .: 3.50 [Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 20.492. PASS FAIL # Young Produced 4 18 11 12 12 13 14 16 19 13 16 9 . control orgs X producing 3rd Adult (L)ive (D)ead L L L L L L L L L L L L brood100. Check One 1st sample 1st sample 2nd sample Complete This For Either Test �H Test Start Date: 02/25/15 Control 7.71 7.69 7.60 7.84 7.62 7.65 Collection (Start) Date Sample 1: 02/23/15 Sample 2: 02/26/15 'reatment 2 7.97.7.79 7.69.7.93 7.59 7.70 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e, t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t- Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample O' Hardness(mg/1) 49 Control 7.19 8.20 7.33 7.50 8.08 E8.08 95 '"""" "'""' Spec. Cond.(µmhos) 274 328 374 'T'reatment 2 9.00 8.20 8.00 8.18 7.73 Chlorine (mg/1) <0. 1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(OC) 0.5 1.4 Kortality expressed as ., combining replicates) Note: Please Concentration Complete This Section Also M Tics 0 = 95. Con Hence Limits ortality start/end start/end Method of Determination Control Moving Average Probit Spearman Karber _ Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): ,opied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Zluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/02/15 .cility: TWSA PLANT #1 NPDES#: NCO039578 Pipe#: 001 County: JACKSON LaboratPerfor ing Test: PACE ANALYTICAL X Comments: 1.2(n- (�S.-Yr;, - CST �jk � Sig tur Pi e�rc.Ttor in Response e C arge�� X / a-D— Signature f La otory Supervisor PASSED: 0.660 Reduction Work Order: 92242547 Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Water Quality N.C. DENR 1621 Mail Service Center North Carolina Ceriodaphnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.120 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Tabular t= 2.518 o Reduction = 0.66 # Young Produced 31 38 32 34 38 42 40 25 36 29 35 34 Mortality Ayg.Reprod. 0.00 34.50 Adult (L)ive (D)ead L L L L L L L L L L L L Control Control 0.00 34.27 Effluent 3.50 Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 13.9010 PASS FAIL # Young Produced 32 29 35 25 39 37 33 38 38 36 35 0 o control orgs Fil producing 3rd i Adult (L)ive (D)ead L I, L L L L L L L L L* brood 100% Check One L 1st sample 1st sample 2nd sample Complete This For Either Test H Test Start Date: 03/25/15 Control M7.8O7.G3 7.83 7.86 M7.857.82 Collection (Start) Date reatment 2 7.81 7.88 Sample T 03/23/15 Sample 2: 03/25/15 P ype/Duration 2nd ss s Grab Comp. Duration D lst PIF t e t e t e a n a n a n Sample 1 X 24 I S S r • d r d r d hrs L A A U M M t t t Sample 2 X 24 hrs T p p 1st sample 1st sample 2nd sample Hardness(mg/1) 44 •• Control 7.87 6.83 7 76 7 ......•••• .03 7.43 8.62 .......... .......... ,-eatment 2 7.84 5.99 7,61 7,27 7 74 8 02 Spec. Cond.(µmhos) 232 302.0 355.0 =C=Q==z=2= Chlorine(mg/1) <0.1 <0.1 ICSO/Acute Toxicity Test Sample temp, at receipt(OC) 2.1 1.0 .......... ""ortality expressed as combining replicates) Note: Please ' Concentration Complete This Settion Also ' Mortality . start/end start/end' -"50 = Method of Determination 95o Confi ence Limits Moving Average Probit Control -- Spearman Karber _ Other — High 1EE Conc. pH D.O. >rganism Tested: Ceriodaphnia dubia Duration(hrs): 7 'pied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia (Facility TWSA NPDES#: NC 0039578 Pipe# 001 County_ ackson Laboratory Performing Test Pace Analytical Services, Inc - Raleigh Comments WO# 92244917 X Signature of O.R. NA #Young 35 39 30 26 33 31 28 28 34 25 30.9 of Lab,,Supervisor Sample Information Sample 1 Sam 1e.2 Control Collection Start Date 03/23/15 03/25/15 f 1 Grab y Composite (Duration) 24 24 7.78 Hardness(mg/I 7.75 44 7.66 7.42 7.03 7.87 6.98 7.43 Spec.Cond.(pmhos/c Chlorine(mg/I 25.3 25.1 26.0 25.3 24.1 25.9 24.9 24.3 25.0 25.7 24.1 25.5 L L 302 Sample temp. at receip Test Start Date End Date Start Time End Time Information* 03/25/15 04/01/15 1:06p 10:40a Start Renewl Renew2 Start Renew1 Renew2 % 0/1 Treatment 9 9 �r pH Initial pH Final D.O. Initial D.O. Final 'emp.lnitial 'emp. Final y 9 control control control 7.78 7.81 7.84 7.83 7.83 7.82 7.75 d.: 7.66 7.42 7.03 7.87 6.98 7.43 _-t 7.11 8.45 7.41 7.34 8.55 25.3 25.1 26.0 25.3 24.1 25.9 24.9 24.3 25.0 25.7 24.1 25.5 L L 302 355 231.7 L L s L L u .k L L L 2.1 °c 1.0 °c '� xi A Organism# Chronic Test Results 1 2. 3 4 5 6 7 8 9 10 11 12 Mean Final Control Mortality °) pH Initial pH Final D.O. Initial D.O. Final 'emp.lnitial 'emp. Final 9 control control control 7.78 7.81 7.84 7.83 7.83 7.82 7.75 7.89 7.84 7.83 7.88 7.79 7.66 7.42 7.03 7.87 6.98 7.43 5.88 7.11 8.45 7.41 7.34 8.55 25.3 25.1 26.0 25.3 24.1 25.9 24.9 24.3 25.0 25.7 24.1 25.5 0 Control X Control 3rd Broo 100 Control Repro G 14.185 48 Hour Mortality Control IWC - 1 2 3 4 5 6 7 8 9 10 11 12 Mean 0 Of 10 0 Of 10 Effluent% #Young 32 33 30 28 31 38 32 33 28 38 1 32.3 9 � [E]ON � � I Si nificant� Adult /N %Red Final Mortality Significant �• 8 (L)ive (D)ead L L L L L L L L L L -4.53 or No Conc. Mean Effluent% #Young 37 25 34 33,22 36 41 33135 129 32.5 Reproduction Analysis: Repro. LOEC= s %; NOEC= 5.5 Adult %Red Method: Dunnetts Test 2.6 (L)ive (D)ead L L L L L L L L IL L Normal Distrib? yes Method: Kolmogorov Mean statistic: 0.41631 Critic 1-. #Young 30 32 28 29 26 30 29 27 31 19 (L)ive (D)ead L L Adult L L L L L L L L L L '� Control 3rd Broo 100 Control Repro G 14.185 48 Hour Mortality Control IWC - 1 2 3 4 5 6 7 8 9 10 11 12 Mean 0 Of 10 0 Of 10 Effluent% #Young 32 33 30 28 31 38 32 33 28 38 1 32.3 9 � [E]ON � � I Si nificant� Adult /N %Red Final Mortality Significant �• 8 (L)ive (D)ead L L L L L L L L L L -4.53 or No Conc. Mean Effluent% #Young 37 25 34 33,22 36 41 33135 129 32.5 Reproduction Analysis: Repro. LOEC= s %; NOEC= 5.5 Adult %Red Method: Dunnetts Test 2.6 (L)ive (D)ead L L L L L L L L IL L Normal Distrib? yes Method: Kolmogorov Mean statistic: 0.41631 Critic 1-. Effluent% 3.5Adult Effluent% 5.5 #Young 36 37 33 34 39 132 32 31 38 128 n34 #Young 30 32 28 29 26 30 29 27 31 19 (L)ive (D)ead L L L L L L L L L L /,o.o3 1.035 Effluent% 3.5Adult Effluent% 5.5 #Young 36 37 33 34 39 132 32 31 38 128 n34 Equal Variances? yes Method: Bartlett #Young 30 32 28 29 26 30 29 27 31 19 (L)ive (D)ead L L L L L L L L L L /,o.o3 Equal Variances? yes Method: Bartlett #Young 30 32 28 29 26 30 29 27 31 19 2s.1 (L)ive (Djead L L L L L L L L L L 9.06 ed s Statistic: 3.75138 Critical: 15.0863 Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum 1 z 3 4 5 6 7 8 9 10 Mean Effluent% 20129122 26 31 24 30123127 25 H25.7Overallnalysis:#YoungResult or AdultTest LOEC= 9%; NOEC= 5.5(L)ive (D)ead LLLLLLL Chronic Value= 7.03562 `Should use highest test concentration or MAIL ATT: Environmental Sciences Branch highest concentration with D.O. >5.0 mg/1 Div. of Water Quality TO: N.C. DENR f% Reduction from Control Reproduction Mean 1621 Mail Service Center Raleigh, N.C. 27699-1621 DWQ form AT -3 (8/91) Rev. 11/95 Facility TWSA Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia NPDES#: NC 0039578 - Pipe# 001 County Jackson Pace Analytical Services, Inc - Raleigh Comments WO# 92246339 X Signature of O.R.C.,r Siga2'ture of Lala Supervisor Sample Informatio Collection Start Datt Gral Compositf (Duration; Hardness(mg/ Spec. Cond.(pmhos/cr Chlorine(mg/ Sample temp. at receip t Sample 1 Sample 2 Control 04/20/15 04/22/15 Y 24 24 - err . - i "w 46 251.4 286.7 256.2 vip1.6 . 'C: Test Start DateEnd Date Start Time End Tit Information!. 04/22/15 04/29/15 2:30p 9:59a Start I Ren ewl Renew2 Start IRP.nPw1IRPnP Treatment pH Initial pH Final D.O. Initial D.O. Final emp. Initial emp. Final 9.0 9.0 9.0 control control Control 7.73 7.67 7.69 7.63 8.06 7.71 7.72 7.64 7.66 7.63 7.59 7.23 5.86 7.26 7.03 6.22 7.13 7.59 7.17 7.16 6.97 7.34 6.28 7.32 25.4 24.1 26.0 25.2 24.0 25.0 25.6 25.9 25.0 24.2 26.0 25.2 Effluent% 3.5 # Young 27 26 24 1 26 26 Organism# 30 1 28 1 2 3 4 5 6 7 8 9 10 11 Control # Young 24 24 27 25 26 28 24 24 28F3O L LL Adult (L)ive (D)ead]z L L L L L L L L L L 1 .2 3 4 5 6 7 8 9 10 11 Effluent% # Young 27 24 29 29 2625 27 25 29 25 1 8Adult (L)ive (D)ead L L L L L L L L I L IL V� Mean Effluent% # Young 30 29 24125 29 29 22 25 28 26F- 26.71 2.6 (L) ived(D)ead L L L IL L L L L L L z s9d Effluent% 3.5 Effluent% # Young 27 26 24 1 26 26 129 30 1 28 Control Repro C 8.309 48 Hour MortalitMeay # Young 26 28 28 30 +2825 L 28 23 26 29 27.1Adult (D)ead L LL L L L L L %Red(L)ive 4.z3 Effluent% # Young 27 26 24 1 26 26 129 30 1 28 Control Repro C 8.309 48 Hour MortalitMeay (D)ead L L L L L L L L A2827.4(L)iVe Reproduction Analysis: Repro. LOEC= >9 %; NOEC= 9 Method: Dunnetts Normal Distrib?yeS Method: Kolmogorov Statistic: 0.78221 Critical: 1.035 Equal Variances? yes Method: Bartletts Statistic: 1.34626 Critical: 15.0863 Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum I Z 3 4 b 6 7 8 9 10 Mean Effluent% # Young 29 25 29 22 28 29 27 28 28 1 27 27.2 Overall Analysis: Result= Pass or Adult %Red Test LOEC= >9.0 %; NOEC= 9.0-% 9 0 (-)ive (D)ead L L L L L L L L L L 4.6z Chronic Value= >9.0 % 'Should use highest test concentration or MAIL ATT: Environmental Sciences Branch highest concentration with D.O. >5.0 mg/1 Div. of Water Quality N.C. DENR t% Reduction from Control Reproduction Mean TO 1621 Mail Service Center Raleigh, N.C. 27699-1621 DWQ form AT -3 (8/91) Rev. 11/95 -.nronfc i est results 12 Mean Final Control Mortality ° 0 26 % Control 3rd Broo 100 Control Repro C 8.309 48 Hour MortalitMeay Control IWC 12.n -0 10. 26.6 -of Significant?El 10 M1 Redj -2.31 Final Mortality Si niftcant CcD or No Conc. Reproduction Analysis: Repro. LOEC= >9 %; NOEC= 9 Method: Dunnetts Normal Distrib?yeS Method: Kolmogorov Statistic: 0.78221 Critical: 1.035 Equal Variances? yes Method: Bartletts Statistic: 1.34626 Critical: 15.0863 Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum I Z 3 4 b 6 7 8 9 10 Mean Effluent% # Young 29 25 29 22 28 29 27 28 28 1 27 27.2 Overall Analysis: Result= Pass or Adult %Red Test LOEC= >9.0 %; NOEC= 9.0-% 9 0 (-)ive (D)ead L L L L L L L L L L 4.6z Chronic Value= >9.0 % 'Should use highest test concentration or MAIL ATT: Environmental Sciences Branch highest concentration with D.O. >5.0 mg/1 Div. of Water Quality N.C. DENR t% Reduction from Control Reproduction Mean TO 1621 Mail Service Center Raleigh, N.C. 27699-1621 DWQ form AT -3 (8/91) Rev. 11/95 Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/28/15 TWSA PLANT #1 NPDES#: NCO039578 Pipe#: 001 County: JACKSON ,poratoxy Perform' g Test: PACE ANALYTICAL �,� „ Comments: of OperAtor rn X Signat r o L or tory Supervisor PASSED: 6.150 Reduction Work Order: 92249392 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center North Carolina Ceriodaphnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.980 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Tabular t= 2.508 Reduction = 6.15 # Young Produced 20 32 23 30 33 30 36 35 27 38 27 27 Mortality Avg.Reprod. 0.00 29.83 Adult (L)ive (D)ead L L L L L L L L L L L L Control Control 0.00 28-00 Effluent .: 3.5. Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 17.899. PASS FAIL # Young Produced 23 33 27 27 28 27 24 36 29 30 25 27 . control orgs X producing 3rd -Adult (L)ive (D)ead L L L L L L L L L L L L brood Check One � PH 1st sample 1st sample 2nd sample Complete This For Either Test Control Test Start Date: 05/13/15 7.62 7.59 7.66 7.79 7.57 7.60 Collection (Start) Date Treatment 2 7.72 7.66 7.81 Sam7.87 8.33 7.77 Sample le 05/11/15 Sample 2: 05/13/15 Type/Duration 2nd s s s 1st P/F t e Grab Comp. Duration D t e t e I S a n a n a n Sample 1 X S 24 r d r d hrs L A A r d U M M t t t Sample 2 X 24 hrs T 1st sample 1st sample 2nd sample P P Control 7.86 7.13 6.29 7.32 Hardness(mg/1) 42 6.23 8.52 reatment 2 8.00 7.22 7.04 7.75 5.71 7.46 Spec. Cond.(,mhos) '.212 296 302 3J=zUM=== Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(OC) ,,,,,,,, 2.2 0.4 .......... 'Mortality expressed as ., combining replicates) - Note: Please ' Concentration Complete This - - o Mortalit Section Also 95. Confi ence Limits Y start/end start/end Method of Determination Control Moving Average Probit Spearman Karber _ Other - High Conc. PH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): Opied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) luent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/28/15 .Ality: TWSA PLANT #1 NPDES#: NC0039578 Pipe#: 001 County: JACKSON ,(,aborat.$)ry Perfo g Test: PACE ANALYTICAL Comments: S rra ur-e -o If OperatOr in Responsibie Charge ,-,1! t ti Signature -Jo La Qfatory Supervisor ..ork Order: 92262775 Environmental Sciences Branch MAIL ORIGINAL TO: Div.,of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Drth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 4.384 Tabular t = 2.508 -)NTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 25.43 i i # Young Produced 16 23 23 26 25 26 24 24 22 28 27 27 Adult (L) ive (D) ead L L L L L L L L L L L L __fluent 3.50 --EATMENT�2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 13.1730 # Young Produced 17 15 17 21 16117110 22 20 18 20 24 % control orgs producing 3rd brood Adult (L)ive (D)ead 1jj ,L L L L IL D L L L L D 1000 o Mortality Avg.Reprod. 0.00 24.25 Control Control 16.67 18.08 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test Test Start Date: 08/12/15 Control 8.88 7.74 7.73 7.42 7.86 7.87 Collection (Start)'Date Sample 1: 08/10/15 Sample 2: 08/12/15 eatment 2 7.79 7.67 7.71 7.68 7.60 8.01 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D. Hardness (mg/1) 48 Control 7.89 7.42 7.59 7.61 7.53 8.00 Spec. Cond.(µmhos) 259 330 329 -:atment 2 7.77 7.89 7.57 7.30 7.33 8.02 Chlorine(mg/1) .... <0.1 <0.1 :50/Acute Toxicity Test Sample temp. at receipt(OC) 3.0 1.2 )rtality expressed as combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end 750 = Method of Determination Control iso Con i e�imits Moving Average Probit -- o Spearman Karber _- Other - High Conc. off D.O. irganism Tested: Ceriodaphnia dubia Duration(hrs): espied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia Facility TWSA NPDES#: NC 0039578 Pipe#001 County Jackson Laboratory Performing Test Pace Analytical Services. Inc - Raleigh J Comments WO# 92267676 Signature of O.R.C. Signature -of Lab Supervisor Sample Information Collection Start Date G rat Composite (Duration) Hardness(mg/ Spec.Cond.(pmhos/cn Chlorine(mg/ Sample temp: at receip Sample 1 Sample 2 Control 09/23/15 End Date `r= 09/14/15 09/16/15 Treatment pH Initial pH Final D.O. Initiall D.O. Final - emp.Initial emp. Final Start Renew1 Renew2 Stag IRenewIlRenew, 9 % 9 9 Control Control control 8.02 7.98 7.89 7.90 7.76 7.93 7.97 7.89 7.69 8.04 7.97 7.79 7.56 24 24 6.25 7.76 6.52 6.41 6.77 24.6 25.0 24.9 24.3 24.8 24.9 r} ry> 24.5 25.5 24.6 24.4. 25.6 27 42 24.1 331 363 243.9 <0.1 <0.1 x ,.. Test Information* Start Date 09/16/15 09/23/15 End Date Start 3:02p Time End -Time 10:46a Treatment pH Initial pH Final D.O. Initiall D.O. Final - emp.Initial emp. Final Start Renew1 Renew2 Stag IRenewIlRenew, 9 % 9 9 Control Control control 8.02 7.98 7.89 7.90 7.76 7.93 7.97 7.89 7.69 8.04 7.97 7.79 7.56 6.99 6.48 7.24 6.75 6.87 6.64 6.25 7.76 6.52 6.41 6.77 24.6 25.0 24.9 24.3 24.8 24.9 24.5 24.5 25.5 24.6 24.4. 25.6 I L 3 4 5 b / b 9 10 Mean Effluent% # Young 25 30 24 28 29 25 31 26 28 29H27.5 overall Analysis: Result = Pass or Adult L L L L L L L L L L Test LOEC= >9 %; NOEC= 9 (L)ive (D)ead Chronic Value= >9.0 % 'Should use highest test concentration or ATT: Environmental Sciences Branch highest concentration with D.O. >5.0 mg/I MAIL Div. of Water Quality f %Reduction from Control Reproduction Mean TO: N.C. D E N R 1621 Mail Service Center - Raleigh, N.C. 27699-1621 DWQ form AT -3 (8/91) Rev. 11/95 9 Organism# Chronic Test Results 5.5 1 2 3 4 5 6 7 8 9 10 11 12 Mean Final Control Mortality °i 0 Control # Young 27 30 24 21 2472321 L L 27 22122 24.1 %Control 3rd Broo 90 Control Repro C 12.440 Adult (L)ive (D)ead L L L L L IL L L L L Mortality K: ContBrolour lWC 1 2 3 4 5 6 7 8 9 10 11 12 Mean Effluent% #Young 26 25 28 22 23 24 33 29 28 24 26.2 significant?OY N�0✓ 8 Adult (L)ive (D)ead L L L L L L L L L L cant %Red ' Final Mortality tNo 871 oronc. Mean Effluent% # Young 24125 27 126126 123128 25129130 Reproduction Analysis: Adult Repro. LOEC= >9 %; NOEC= 9 % Method: Dunnetts J213 (L)ive (D)ead L L L L L L L L L Normal Distrib? yes Method: kolmogorov Mean Statistic: 0.78036 Cfitical: 0.895 Effluent% # Young 25 30 29n3l27 24 M4226.8 Equal Variances? yes Method: Bartletts Statistic: 1.98692 Critical: 15.0863(L)ive Adult (D)ead L L L JL L L ',;20 Non -Parametric Analysis (if applicable): Method: Mean Effluent % Rank Sum Critical Sum Effluent% # Youn 25 31 26 27 31 26 21 28 25 28 26.8 I L 3 4 5 b / b 9 10 Mean Effluent% # Young 25 30 24 28 29 25 31 26 28 29H27.5 overall Analysis: Result = Pass or Adult L L L L L L L L L L Test LOEC= >9 %; NOEC= 9 (L)ive (D)ead Chronic Value= >9.0 % 'Should use highest test concentration or ATT: Environmental Sciences Branch highest concentration with D.O. >5.0 mg/I MAIL Div. of Water Quality f %Reduction from Control Reproduction Mean TO: N.C. D E N R 1621 Mail Service Center - Raleigh, N.C. 27699-1621 DWQ form AT -3 (8/91) Rev. 11/95 9 5.5 (L)ive (Djead L L L L L L L L L L ed R20 I L 3 4 5 b / b 9 10 Mean Effluent% # Young 25 30 24 28 29 25 31 26 28 29H27.5 overall Analysis: Result = Pass or Adult L L L L L L L L L L Test LOEC= >9 %; NOEC= 9 (L)ive (D)ead Chronic Value= >9.0 % 'Should use highest test concentration or ATT: Environmental Sciences Branch highest concentration with D.O. >5.0 mg/I MAIL Div. of Water Quality f %Reduction from Control Reproduction Mean TO: N.C. D E N R 1621 Mail Service Center - Raleigh, N.C. 27699-1621 DWQ form AT -3 (8/91) Rev. 11/95 Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia Facility TWSA NPDES#: NC 0039578 Pipe#001 County Jackson LaboratoryPerforming Test Pace Analytical Services, Inc - Raleigh Comments WO 92272585 Signature of O.R.C.' Signature of,'Lab Supervisor I Sample 1 Sample 2 Control 10/19/15 10/21/15 End Date 6 Start Time 1706 End Time 1405 Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start Renews Renew2 Start RenewiRenew, 9 % 24 24 n? Jewx .s�.F 7.73 7.72 6.99 l F,z r 50 6.98 7.60 7.86 7.82 7.71 11 318 344 236 <0.1 <0.1 7.11 7.31 7.21 7.10 24.5 �'r 24.0 24.5 24.2 24.3 25.6 0.8 'C 0.4 *C t; Y L L L Organism# Chronic Test Results 1 2 3 4 5 6 7 8 9 10 11 12 Mean Final Control Mortality 0/3 0 Test Information* Start Date 10/21/15 3 25 10/28/15 End Date 6 Start Time 1706 End Time 1405 Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start Renews Renew2 Start RenewiRenew, 9 % 9 a7 9 Control Control Control 7.73 7.72 6.99 7.86 7.73 7.81 7.74 7.84 6.98 7.60 7.86 7.82 7.71 7.55 7.85 7.79 7.53 7.57 7.48 7.17 7.11 7.31 7.21 7.10 24.5 25.1 24.0 24.5 24.2 24.3 25.6 24.8 1 24.4 1 24.9 1 25.0 24.3 Organism# Chronic Test Results 1 2 3 4 5 6 7 8 9 10 11 12 Mean Final Control Mortality 0/3 0 Effluent% 1 # Young 30 2 26 3 25 4 25 5 29125 6 7 26 8 22 9 27 10 11 27Nl//// 0 of 10 12 Mean 0 of 1011 26.2 Significant?❑Y [E] N1 E 8 (L)ive (D)ead L L L L L L L L L LAdult T'N Mean 87ed Final Mortality Significant Or No Conc. Control # Young P26 29 28 29 24 27 29 26 2227 27 25 Reproduction Analysis: Repro. LOEC= > 9 %; NOEC= 9 % Method: Dunnetts Normal Distrib? Y Method: Koimogorov (L)ive (D)ead % Control 3rd Broo 100 L Control Repro C 8.658 Adult (L)ive (D)ead L L L L L L L L L L 1 2 d6. I 48 Hour Mortality Control IWC Effluent% 1 # Young 30 2 26 3 25 4 25 5 29125 6 7 26 8 22 9 27 10 11 27Nl//// 0 of 10 12 Mean 0 of 1011 26.2 Significant?❑Y [E] N1 E 8 (L)ive (D)ead L L L L L L L L L LAdult T'N Mean 87ed Final Mortality Significant Or No Conc. Effluent% 2.6Adult # Young28 L 21 21 23 28 24 26 28 24 27 25 Reproduction Analysis: Repro. LOEC= > 9 %; NOEC= 9 % Method: Dunnetts Normal Distrib? Y Method: Koimogorov (L)ive (D)ead L L L L L L L L L L Red 6.37 Statistic: 0.66943 Critical: 1.035 ' 1 2 3 4 5 6 7 8 9 in Mean Effluent% 3.5 #Young 25 26 23 27 25 27 25 23 25 22 24.8 Equal Variances? Y Method: Bartletts Statistic: 9.32469 Critical: 15.0863 Non -Parametric Analysis (if applicable): (L)ive (Djead L L L L L L L L L L � Red Method: Effluent% 5.5 Mean Effluent % Rank Sum Critical Sum ATT: Environmental Sciences Branch MAIL Div. of Water Quality TO: N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT -3 (8/91) Rev. 11/95 1 2 3 4 5 6 7 8 9 10 Mean Effluent% # Young 26 24 23 31 33 24 27 # Young 25 25 24 25 24 28 28 22 124 12525 L Adult L L L L L L L L IL IL (L)ive (D)ead 6.37ed ATT: Environmental Sciences Branch MAIL Div. of Water Quality TO: N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT -3 (8/91) Rev. 11/95 1 2 3 4 5 6 7 8 9 10 Mean Effluent% # Young 26 24 23 31 33 24 27 25 32 33 27.8 Overall Analysis: Result= Pass or 9 Adult (L)ive (D)ead L L L L L L L L L L % Red _4.12 Test LOEC= > 9 %; NOEC= 9 % Chronic Value= % ATT: Environmental Sciences Branch MAIL Div. of Water Quality TO: N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT -3 (8/91) Rev. 11/95 eluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 12/03/15 ,cility: TWSA PLANT 41 NPDES#: NC0039578 Pipe#: 001 County: JACKSON Laboratory Performing Test: PACE ANALYTICAL �, Comments: Signature o sera or i Responsi=e Charge Xft J4 Signature o L� orato upervisor * PASSED: -5.29% Reduction Work Order: 92276425 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N. C. DENR 1621 Mail Service Center North Carolina Ceriodaphnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -1.089 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -5.29 Mortality Avg.Reprod. # Young Produced 25 27 25 27 27 31 31 32 34 24 26 31 0.00 28.33 Control Control Adult (L) ive (D) ead L L L IL L L IL L .L L L L 0.00 29.83 affluent 3.50 Treatment 2 Treatment 2 ;REATMENT�2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 11.5920 PASS FAIL i # Young Produced 28 30 25 35 27 31 29 27 31K35 o control orgsproducing 3rd broodAdult (L) ive (D) ead L L L L L L L L L 100-1. lst sample 1st sample 2nd sample Complete This For Either Test rH Test Start Date: 11/18/15 Control 7.79 7.76 7.82 7.99 8.65 7.97 Collection (Start) Date Sample 1: 11/16/15 Sample 2: 11/18/15 reatment 2 7:88 7.96 7.97 7.93 7.97 7.93 Sample Type/Duration 2nd 1st PIF s s s Grab Comp. Duration D t e t e t e I S S a n. a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P _ 1st sample 1st sample 2nd sample .0. Control 7.65 7.03 7.99 7.78 8,14 Hardness(mg/1) 49 1. ........ ......... .......... _ 7 52 Spec. Cond.(gmhos) 265 302 327 _-eatment 2 7.20 7.18 7.90 7.44 7.30 7.54 Chlorine (mg/1) ........ <0.1 <0.1 'IC50/Acute Toxicity Test Sample temp. at receipt (°C) 1.5 0 . 6 "tortality expressed as combining replicates) i Note: Please ' Concentration Complete This i Section Also ' Mortality _C50 = 95% Con i ecT n�imits start/end start/end Method of Determination Control Moving Average ProbitI E Spearman Karber _ Other - High Conc. pH D.O. Drganism Tested: Ceriodaphnia dubia Duration(hrs): Dpied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) 2016/17 Ceriodaphnia Toxicity Analysis ,At Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/25./16 .:ty: TWSA PLANT #1 NPDES#: NC0039578 Pipe#: 001 County: JACKSON _;oratofy Perfo- ing Test: PACE ANALYTICAL Comments: o= vper for in xesponsibie X- /; �/ JL 1 '`, h '�L4;L Signature ot La o�ra-tory Supervisor * PASSED: -2.40. Reduction Work Order: 92285856 Environmental Sciences Branch MAIL ORIGINAL TO: Div.. of Water Quality N.C. DENR 1621 Mail Service Center North Carolina Ceriodaphnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test FC,a ronic Test Results culated t = -0.400 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12Reduction = -2.40 11 ality Avg.Reprod. # Young Produced 22 25 20 22 23 17 14 21 23 22 18 23 0.00 20.83 Control Control Adult (L) ive (D) ead 11 L L L L L IL L L L L L L 0.00 21.33 s'ffluent - Treatment 2 Treatment 2 fREATMENT�. 3.5. 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV I 14.877. PASS FAIL 11 # Young Produced 19 19 24t1818F21 25 21 20 22 21 28 . control orgs X producing 3rd 11 brood Check One I Adult (L)ive (D)ead L L L L L L L L L 91.6. lst sample 1st sample 2nd sample Complete This For.Either Test PH Test Start Date: 02/10/16 Control 7.79 7.75 7.87 8.04 7.86 7.81 Collection (Start) Date Sample l: 02/08/16 Sample 2: 02/10/16 reatment 2 7.72 7.71 7.73 8.07 8.01 7.99 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample .0. Hardness(mg/1) 45.. . .......... .......... Control7.96 7.91 7.78 7.44 7.88 7.70 Spec. Cond.(µmhos) 239 432 263.5 ,reatment 2 7.81 7.80 7.82 7.37 7.40 7.31 Chlorine (mg/1) <0 . 1 <0.1 ,C50/Acute Toxicity Test Sample temp. at receipt(OC) 0.4 0.3 Iortality expressed as ., combining replicates) Note: Please ' - Concentration Complete This Mortality Section Also ' - - LC50 = 95. Confidence Limits start/end start/end Method of Determination Control Moving Average ProbitE 71 Spearman Karber _ Other - High Conc. pH D.O. irganism Tested: Ceriodaphnia dubia Duration(hrs): Dpied from DWQ form AT -1 (3/87) rev. 11/95 (DUBIA ver. 4.41) PO Box 7565 Asheville, NC 28802 ":.) Phone: 828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. ' Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia ditbia Date: May 27, 2016 Facility: Tuckaseegee WSA NPDES #: NC- 0039578 Pipe #: 001 County: Jackson Laboratory Performing Test: Environmental Testing So)utions, Inc„Continents: Signature of Operator- in Responsible Charge: Cit /y Signature of Laboratory Supervisor. / . p�� / Project: 11455 Samples: 160510.16, 160512.04 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh, NC 27699-1621 05-11-16 1 05-18-16 1 1445 1 1015 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Number of Young Produced Adult Survival: (L)ive- (D)E .Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 11 12 Mean '7 26 27126128 30 281.261 28 1 29 1 2826 . - - - - 27.4 Effluent Percentage 3.5% Treatment 2 Oran nicmc 1 n c I Start e21630,30 I Rcnnt,al2 Stat I Rcnc 1 I Renneal2 3.5% 3.5% 3.5% Control Control Control R 7.34 6.99 7.17 7.26 42,40 7.28 7.03 150. 155. 154 7.58 7.06 7.39 8.0 8.0 8.0 .Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 11 12 Mean '7 26 27126128 30 281.261 28 1 29 1 2826 . - - - - 27.4 Effluent Percentage 3.5% Treatment 2 Oran nicmc 1 n c I Start Rcneoal I I Rcnnt,al2 Stat I Rcnc 1 I Renneal2 3.5% 3.5% 3.5% Control Control Control 6.92 7.34 6.99 7.17 7.26 6.93 7.28 7.03 7.33 7.58 7.06 7.39 8.0 8.0 8.0 7.9 7.9 7.8 8.0 7.9 7.9 7.8 7.9 7.9 24.8 24.8 24.8 24.8 24.8 24.8 25.1 25.0 25.1 24.9 25.0 24.8 Number of Young Produced - 1271291 27 25 29 30 127 J 1 V 28 28 1 31 11 1L Mcan 27 28 28.0 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L -2.1 i Kcauenon Effluent Percentage reatment3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean lumber of Young Produced Ault Survival: (L)ive, (D)ead %Rcduciin Effluent Percentage= reatment 4 Organisms 1 2 3 4 5 6 7 8 9 I0 11 12 Mean lumber of Young Produced Ault Survival: (L)ive, (D)ead Rcdnnlo Effluent Percentage= Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mcan Number of Young Produced Adult Survival: (L)ive. (Mend Effluent Percentage= Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead Rcduct Overall Analysis: Result: PASS LOEC: >3.5% NOEC: 3.5% ChV: >3.5% DWO fornt AT -3 (8/91) Rev. 11/95 Reproduction Analyses Reproduction LOEC: >3.5% Reproduction NOEL: 3.5% Overall Method: Homoscedastic Normal Distribution: Yes Statistic: 0.966 Critical Value: 0.884 Equal Variances: Yes Method: F -Test Statistic: 1.480 Critical Valtte: 5.320 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sun 3.5 environmental Testing Solutions, Inc. .effluent Aquatic Toxicity Report Form - Phase II Chronic Ceri.odewhnia dubia PU Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Date: August 19, 2016 Facility: Tuckaseegee WSA NPDES #: NC- 0039578 Pipe #: 001 County: Jackson Laboratory Performing Test: Environmental Testing Solutions, Inc. _ Corrunents: Signature of Operator in Responsible Charge: T Signature of Laboratory Supervisor: J Project: 11649 Samples: 160802.12, 160804.10 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh, NC 27699-1621 08-03-16 08-10-16 1433 0647 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cin): Total residual chlorine (mg(L): Sample Temp. at Receipt (°C): Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number Control Orizanisms 1 2 3 4 5 6 7 8 9 10 11 12 Mcan Start R --ll Rcn-l2 Sinn It- ... Il R --l2 3.5% 3.5% 3.5% Control Control Control 7.58 7.37 7.55 7.61 7.65 7.72 7.62 7.71 7.43 7.63 7.74 7.37 7.8 7.8 7.9 7.8 7.9 7.9 7.7 8.1 7.9 7.8 7.9 1 7.8 24.8 24.8 24.6 24.7 24.8 24.6 25.1 24.8 24.7 24.8 24.6 24.8 Number of Young Produced 28 28 28 29 128 30 27 129 25 131 28 27 28 Adult Survival: (L)ive, (D)ead I L L L L I L L L I L L I L L L 28 Effluent Percentage 3.5% Trentment 2 nroanisms . 1 2 3 4 5 F 7 2 9 in 11 17 tir. Number of Young Produced 27 28 27 127 132 27 29 29 30 27 28 27 28.2 Adult Survival: (L)ive, (D)ead I L L L I L I L L L L L L L I L 1 0.0 % Keductlon Effluent Percentage Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead Rcducuan Effluent Percentage= Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Menn Number of Young Produced Adult Survival: (L)ive, (D)ead Rcduction Effluent Percentage= Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mcan Number of Young Produced Adult Survival: (L)ive, (D)ead % Rcduuion Effluent Percentage= 1reaLmenL O VI-ganISmS r e J °+ 0 6 7 IV 11 rL Mean Nurnber of Young Produced Adult Survival: (L)ive, (D)ead .� Rcduclian Overall Analysis: Result: PASS LOEC: >3.5% NOEC: 3.5% ChV: >3.5% DWOfor>nAT--3 (8/91) Rev. 11195 Chronic Test Results Reproduction LOEC: Final Control Mortality (%): 1 0.0 % Control with 3rd Broods: 100 Control Reproduction CV: 5.4 48 Hour Mortality Method: Control: 0 of 12 IWC: 0 Yes Method: Significant?: No Final Mortality Significant at: No concentrat on Reproduction Analyses Reproduction LOEC: >3.5% Reproduction NOEC: 3.5% Overall Method: Homoscedastic Normal Distribution: Yes Method: Shapiro-Wilk's Statistic: 0.914 Critical Value: 0.884 Equal Variances: Yes Method: F -Test Statistic: 1,078 Critical Value: 5.320 Nan -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 3.5% Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodavhizia dubia YU box -/-)bJ Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: November 16, 2016 Facility: Tuckaseegee WSA NPDES #: NC- 0039578 Pipe #: 001 County: Jackson Laboratory Performing Test: Environmental Testin Solutions, c. Comments: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Project: 11872 Samples: 161101.08, 161103.17 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh, NC 27699-1621 11-02-16 11-09-16 1240 0733 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO,): Conductivity (pmllos/cm): Total residual chlorine (mg/L): Sample Temp, at Receipt (°C): Samplel Sample2 Control 10-31-16 11-02-16 R-12 3.5% 3.5% 24-h 24-h Control - 32, 30, 32 . _ > -- 43.44, 40 432 452 161.161.150 c0.10 <0.10 7A0 03 1.9 7.34 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number ControlOrt=anisms 1 2 3 4 5 6 7 8 9 10 11 12 blew Scut RrncnzlI R--12 Suri R -1I R-12 3.5% 3.5% 3.5% Control Control Control 7.67 7.68 7.48 7.33 7.44 7.57 7.67 7.56 7A0 7.67 7.58 7.34 7.9 8.0 7.9 7.9 8.1 8.0 7.9 8.0 7.9 8.0 7.8 8.0 -. 24.8 25.0 25.0 24.7 24.9 24.8 25.0 25,0 1 24.9 24.9 24.7 25.0 Number of Young Produced 130 1 28 27 27 1 26 1 29 1 26 1 29[27 2.7 1 29 1 30 3Z Adult Sur -viva]: (L)ive, (D)ead I L I L I L I L I L I L I L I L I L L L L 27.9 Effluent Percentage 3.5% Treatment 2 Oronnicmc 1 2 i 4 5 6 7 R 9 In 11 17 Number of Young Produced 31 34 29 30 29 30 27 31 30 28 28 3Z 29.9 Adult Survival: (L)ive, (D)ead I L I L I L I L I L I L I L I L I L I L I L I L 1 -7.2 Effluent Percentage= Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 ttm Ntnnber of Young Produced Adult Survival: (L)ive, (D)ead Acluni°° Effluent Percentage= Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 M� Number of Young Produced I j I I I I I I I I I Adult Survival: (L)ive, (D)ead ie KcducU° Effluent Percentage= Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mega Number of Young Produced Adult Survival: (L)ive, (D)ead • % Rcducvon Effluent Percentage= Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Ni - Number of Young Produced Adult Survival: (L)ive, (D)ead % Rcductiuc Overall Analysis: Result: PASS LOEC: >3-5% NOEC: 3.5% ChV: >3.5% DGYOfornzAT--3 (6191) Rev. 11195 Chronic Test Results Reproduction LOEC: Final Control Mortality (%): 0.0 % Control with 3rd Broods: 100 Control Reproduction CV: 52 48 Hour Mortality Method: Control: 0 of 12 IWC: 0 of 12 Significant?' No Final Mortality Significant at: No concentration Reproduction Analyses Reproduction LOEC: >3.5% Reproduction NOEC: 3.5% Overall Method: Homoscedastie Normal Distribution: Yes Method: Shapiro-Wlk's Statistic: 0.952 Critical Value: 0.884 Equal Variances: Yes Method: F -Test Statistic: 1.785 Critical Value: 5.320 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 3.5% r'_ PO Box 7565 j 1 Asheville NC 28802 l Y" ' IPhone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia duhia Date: February 22, 2017 Facility: Tuckaseegee YVSA NPDES #: NC- 0039578 Pipe #: 001 County: Jackson Laboratory Performing Test: Envirorrrnental Testing Solutions, Inc Comments: Signature of Operator in Responsible Charge: ' a Signature of Laboratory Supervisor: Project: 12111 Samples: 170207.12, 170209.17 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh, NC 27699-1621 02-08-17 02-15-17 1255 0638 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (lunhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (eC): Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. ('C): Final Temp. (aC): Organism Number Control Organisms 1 2 3 4 5 6 7 8- 9 10 11 12 Mean Number of Young Produced 29 28 29 27 28 2R J9 7R 77 28 26 29 Adult Survival: (L)ive_ (blend I T. I T. I T I T I r I r I r I r _ 27.9 Effluent Percentage 3.5% r•eatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean lumber of Young Produced 30 32 33 25 34 31 31 27 30 28 30 31 30.2 rdult Survival: (L)ive,(D)eadl L I L L L- L L L L L L L L -8.1 sin Renewal I Renewal 1 Sian Renewal I Rcnena12 3.5% 3.5% 3.5% Control Control Control 7.63 7.43 7.24 7.14 7.51 7.50 7.44 7.40 7.50 7.50 7.38 7.39 7.9 8.1 8.0 7.7 8.0 7.9 8.0 8.0 8.0 7.8 7.9 7.9 24.9 24.6 24.7 24.7 24.8 24.8 24.8 1 25.1 1 25.0 1 25.1 25.0 25.1 7. KedUcUcn Effluent Percentage= Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead % Rcduclion Effluent Percentage= reatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean lumber of Young Produced Ault Survival: (L)ive, (D)ead Reductio Effluent Percentage= reatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean lumber of Young Produced Ault Survival: (L)ive, (D)ead 7. Keftem, Effluent Percentage Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead Reduction Overall Analysis: Result: PASS LOEC: >3.5% NOEC: 3.5% ChV: >3.5% D bf10 form AT -3 (8/91) Rev. 11195 Reproduction Analyses Reproduction LOEC: >3.5% Reproduction NOEL: 3.5% ,Overall Method: Heteroscedatic t Normal Distribution: Yes Statistic: 0.926 Critical Value: 0.884 Equal Variances: No Method: F -Test Statistic: 7.813 Critical Value: 5.320 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Stun Critical Sum 3.5% 2016/17 Chronic Fathead Minnow Toxicity Analysis PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 E-mail: Jim@etsnclab.com Environmental Testing Solutions Inc vy Date: November 18, 2016 Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Tuckaseegee WSA WNA'TP NPDES #: NC- 0039578 Pipe #: 001 County: Jackson Laboratory Performing Test: Environmental Testing.Splutions, I)aU. ECmn-m.ents:Signature of Operator inResponsible Cha oe:JSignature of Laboratory Supervisor: 63 31.01, 161102.29, 161104.20 114ail Original To: North Carolina Department of Environment and Natural Resources Sample 2 Sample 3 Control DWQ/ Environmental Sciences Branch 11-01-16 11-03-16 _ >14% >14% >14% 1621 Mail Service Center 24-h 24-h 24-h -0.402 Startdate: End date: Start tune: End time: 120 Raleigh, NC 27699-1621 30-32 30 30 30 11-01-16 11-08-16 0922 1 0830 448 444 Replicate number <0.10 <0.10 <0.10 2.9 1 2 3 4 Test Organisms Control Surviving number of larvad 10 1 10 10 10 Survival (%) 100.0 Outside supplier: Organisms 10riginal number of larvae 10 10 10 10 Average wt (mg) LM89 I In-house Culture Weight/original(mg/lar4ae) 0.620 0.542 0.631 0.561 Average wt/ 0.589 surviving(mg) Begin hatch: 10-3]-]6 1610 % Effluent Surviving number oflarvae 10 10 109 End hatch: 11-01-16 0600 0.875 % Original number of larvae 10 10 10 10 1 Survival Weightloriginal (mg/larvae) 0.610 0.629 0.662 0.575 Average wt (mg) 1 0.619 %Effluent ISurvivingnumberoflarvae 10 10 10 10 Original number of larvae 10 10 10 10 Survival (%) 100.0 Weight/original (mg/larvae) 1 0.573 1 0.618 1 0.633 1 0.548 Average wt (mg) 1 0.593 %Effluent Survivingnumberoflarvae 10 10 1 10 10 3.5 % Original number of larvae 10 10 1 10 10 1 Survival Weight/original (mg/larvae) 0.595 0.654 1 0.577 1 0.615 1 Average wt (mg) 1 0.610 %Effluent Surviving number of larvae 10 10 10 10 7.0 % Original number of larvae 10 1 10 10 10 Survival (%) 100.0 Weightloriginal (mg/larvae) 1 0.576 1 0.562 0.681 0.586 Average wt (mg) 1 0.601 %Effluent Isurviving number of larvae 10 10 10 10 14'% Original number of larvae 10 10 10 10 Survival (%) 100.0 Weightloriginal (tng/larvae) 1 0.600 1 0.581 0.531 0.669 1 Average wt (mg) Water Quality Data Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Initial Final Initial Final Initial Final Initial Final Initial Final Initial Final Initial Final Control PH (SU): DO (mg/L): Temp. (°C): 727 7.27 7.33 7.24 7.19 6.91 7.44 7.10 7.31 6.95 7.52 7.12 7.57 6.96 7.8 7.8 7.9 7.8 8.0 7.2 8.1 7.6 7.8 6.4 8.0 7.0 8.0 6.1 24.8 24.2 24.7 242 24.6 24.7 24.7 24.3 24.6 24.4 24.6 24.5 24.7 24.5 High Concentration PH (SU): 7.29 728 7.41 7.33 7.39 7.18 7.38 7.21 7.35 7.26 7.53 7.29 7.54 7.05 DO (tng(L): 8.0 7.9 8.0 7.9 8.2 7.2 8.1 7.6 7.9 7.0 8.1 7.4 7.9 6.4 Temp. (°C): 25.0 24.6 24.9 24.2 24.7 24:5 24.6 242 24.8 24.3 24.8 24.5 24.7 24.4 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µtnhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Sample 1 Sample 2 Sample 3 Control 10-31-16 11-01-16 11-03-16 _ >14% >14% >14% Visuallnsp. 24-h 24-h 24-h -0.402 100 120 120 30-32 30 30 30 40-44 448 444 479 150-164 <0.10 <0.10 <0.10 2.9 1.9 2.6 Analyses Normal: Horn. Var. NOEC: LOEC: ChV: Method: Overall Analysis: Result: PASS LOEC: >14% NOEC: 14% ChV: >14% Survival Growth Yes Yes Yes Yes 14% 14% >14% >14% >14% >14% Visuallnsp. Dunnett's Survival Growth Critical Calculated Critical Calculated T 2.410 -0.962 2.410 -0.142 3.5% 2.410 -0.686 7.0% 2.410 -0.402 14% 2.410 -0.213 D f1�O forn: AT -5 (8/03) U r, I PU Cos7565 As1w'itle, NC' 2 .SL"'02 Phonc: (S -7S) ,50-9364 Pi]s: (828) 3-50-93611" 1= -Mail: limra.,mliclah.com EnvlronmentalTestingSolutlons Inc Datc: AuLpust 26. 2016 Effluent Aquatic Toxicity Report Form - Chronic f=athead Minnow (Multi -Concentration Test faciligc 'fucLascc> cc WS:i iywT'1' NPDLS r: NC- 0030578 Pipc r: 001 County: Jackson Laboratory Perlemline Test: Environmental Testin_ $_elutions. Inti., Comments: Signature ow in Responsihlc Cbaroe- \ Sianature of Labornlonv Supervisor. / Smnples: 160501.01. 1600.3.22. 160805.11 11451 Original To: North Carolina Department of Cnvironnlenl and Natural Resources Sun•i,-uremmmberoflar'ac DWQ1 Gnvironn]cmal Scieuees Branch 10 9 '; cs 1631 Mail Service Center NOEL Oncinalnumbcroflamac Slan dale: End dole; Slan lime: End lurk: Raleigh, NC 27699-1621 10 IU os -G2-16 us•o9.16 os4o oi4' Wcichlionginal Gnc+lan•ac) Replicate number i IJunuctlS 1 3 •1 °6lifllucr1 Cn; ` PO Box 7565 t ( Asheville, NC 28802 I. Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: Jim@etsnclab.com Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow " Date; May 27, 2016. Multi -Concentration Test Facility: Tuckaseegee WSA V1ryVTP NPDES #: NC- 0039578 Pipe #: 001 County: Jackson Laboratory Performing Test: Environmental Testing S,Qlutions, Inept 2;EZ1605Ej11 Signature of Operator in Responsible Signature of Laboratory Supervisor: Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Control Replicate number Control ISurviving number of larvae 1 10 2 10 3 4 Organisms Original number of larvae 10 10 �O.506 High Concentration =0.471� ival (%) Weight/onginal (mg/Iarvae) 0.475 DO (mg/L): 8.0 % Effluent Surviving number of larvae 10 10 10 10 0.875 % Original number of larvae 10 10 10 1 O Weight/original (mg/larvae) 1 0.451 0.459 1 0.427 0.434 %Effluent Surviving 0 9 Original nu10 ����O �8O 10 Weighvori51 .519 %Effluent Surviving number oflarvae 10 10 10 10 3.5 % Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.477 0.503 0.443 0.516 %Effluent ISurviving number of larvae 10 10 10 10 7.0'% Original number of larvae 10 10 10 10 WeighVoriginal (mg/larvae) 0.445 0.546 0.453 0.491 %Effluent Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/onginal (mg/larvae) 1 0.4920.481 0.564 0.515 Water Quality Data Control PH (SU): 7.18 6.70 7.17 DO (mg/L): <0.10 <0.10 307 <0.10 Temp. (°C): 24.7 24.6 High Concentration ival (%) PH (SU): 7.07 6.68 DO (mg/L): 8.0 8.1 0.443 Temp. (°C): 25.0 24.5 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): 0 fora: AT S (8/03) 24.8 6.78 8.0 24.9 24.s 05-08-16 I 05-10-I6 I 05 -12-16 24-11 24-h 24_h 30 55 44 36 40 38 316 317 Sart date; End date: Start time: End time: OS -10-16 05 <0.10 <0.10 307 <0.10 2.4 2.9 1 3 -17-16 1120 1024 Test Organisms Survival (%) 100.0 Outside supplier: Average wt (mg) 0.453 In-house Culture Average wt/ 0.453 surviving (mg) Begin hatch: OS -09-16 ] 615 End hatch: 05-10-16 0615 Surv Survival (%) 97.E Average w ival (%) 100.0 Average wt (mg) 0.443 t (mg) 0.484 Surv ival (/) 100.0 Average wt (mg) 0.485 Surv ival (%) 100.0 Average Hrt (mg) 0.484 Survival (/) 100.0 Average wt(mg) 7.04 7?6 7.02 7.6 7.9 7.6 24.2 24.7 24.4 7.08 7.30 7 nx 0.13 i.t r o79 6.93 ' 6.92 7.6 8.0 7..8 7.8 7.7 24.5 24,8 24.4 24.5 24.6 6.62 7.11 6.72 1 6.96 6.96 7.9 8.0 8.1 8.1 7.9 1 sw.a 1 25.0 I 24.5 1 25.0 1 24.6 1 24.9 Control Analyses Survival Growth Nonnal� Yes Yes Horn V. Yes Yes Yes ,30-32 LOEC: >14% >14%. 40-42 ChV: >14% >14% 147-155 Method: Visuallnsp. Dunnett's ` Survival Growth Effluent Critical Calculated Critical Calculated O.S75% 2.410 0.345 1.75% 2.410 -1.073 3.5% 2.410 -1.104 Overall. Analysis: 7.0% 2.410 -1.070 W!; 2.410 -2.079 Result: PASS LOEC: >14% NOEC: 14% ChV: >14% D 6Y Asheville, NU Z66U/ Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: Jim@etsnclab.com 22, 2017 Environmental Testing solutions, Inc. Date: February Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Tuckaseegee WSA WWTP NPDES #: NC- 0039578 Pipe #: 001 County: Jackson Laboratory Perfonning Test: Envirolune11ta1 Testing Solutions Inc. Comments: Signature of Operator in Responsible Charge: ' _1- project: 12097 Sib lature of Laboratory Supervisor: Samples: 170206.01, 170208.43, 170210.30 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Start date: End date: Start time: End time: Raleigh, NC 27699-1621 02-07-17 02-14-17 0830 0740 %Effluent Survivingnulnberoflarvae Replicate number 7.14' 10 10 10 0.875 % 1 10 2 3 10 10 4 9 Survival (%) 97.5 Control Surviving number of larvae 10 10 10 10 e Averagwt (mg) 0.650 Organisms Original number of larvae 0.627 0.663 0.663 0.645 Average wt/ 0.667 10 Weighdoriginal (mg/laryae) 10 surviving (Ing) 0.530 %Effluent Survivingnulnberoflarvae 1010 7.14' 10 10 10 0.875 % Or ginal number of larvae 10 0.607 1 I0 0.541 10 1 0.590 0.559' DO (mg/W1. Weight/original(tngAarvae) 7.6 7.7 24.6 7.4 24.2 7.8 24.6 %Effluent Surviving number of larvae 10 10 IO 10 10 1.75 % Original number of larvae 10 10 10 Weight/original (mg/larvae) 0.530 0.550 1 0.628 0.613 %Effluent Survivingnurnberoflarvae 10 10 1 10 10 10 3.5 % Original number of larvae 10 0.620 10 0.554 10 1 0.524 0.635 PH (SU): DO (mg/L): Weight/original (mgflarvae) 7.6 7.9 7.6 8.0 %Effluent Surviving numberoflarvae 10-1 10 1 10 10 10 7.0 % Original number oflarvae IO 10 10 24.7 24.5 Weight/original (Ing/larvae) 0.554 1 0.561 0.600 0.602 %Effluent Survivingnurnberoflarvae 10 10 10 10 10 14 % Original number of larvae 10 10 10 Weight/original (rng/larvae) 0.546 0.598 1 0.486 0.672 Water Quality Data n Survival (%) 100.0 Average wt (mg) 1 0.574 Survival (%) 100.0 Average wt (Ina) 1 0.580 Survival (%) 100.0 Average wt (Ing) 1 0.583 Survival (%) 100.0 Average wt (mg) 1 0.579 Survival (%) 100.0 Average wt (mg) 0.576 Test Organisms Outside supplier: In-house Culture Begin hatch: 02-06-17 1530 End hatch: 1 02-07-17 0615 Control pH (SU): 7740 7.05 7.14' 7.16 7.28 7.14 7.51 7.19 7.49 7.1 7.53 7.8 DO (mg/W1. 7.9 7.6 7.7 24.6 7.4 24.2 7.8 24.6 7.5 - 24.6 8.0 24.7 7.2 24.6 7.8 24.7 24.4 4 7 Tem C : 24.7 24.5 High Concentration 7.13 7.26 7.16 7.37 6.98 7.53 7.13 7.52 7.18 7.51 PH (SU): DO (mg/L): 7.32 8.0 7.6 7.9 7.6 8.0 7 2 7.9 7.4 24.4 7.9 24.9 4 5 4 8 Temp. (°C): 24.8 24.5 24.8 24.6 24.7 24.5 24.6 Sample Information Collection start date: Grab: Composite duration: Alkalinity (1119/1, CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Overall Analysis: 24.6 Surviva] Growth Growth Analyses Survival 0.875% Normal: Yes Yes Hom. Var. Yes Yes NOEC: 14% 14% LOEC: >14% >14% ChV: >14% >14% Method: Visual Insp. Dunnet's 24.6 Surviva] Growth %Effluent Critical Calculated Critical Calculated 0.875% 2.410 2.276 1.75% 2.410 2.094 3.5./ 2.410 2.004 TO 2.410 2.125 14% 2.410 2.238 Result: PASS LOEC: >14% NOEC: 14% ChV: >14% D H/0 form AT -S (8/03) TWSA #1 Residuals Operation flan IVAlf_1 Operation and Maintenance Plan For Residual Operations The residual operations at TWSA consist of the following main processes. (a) Aerobic Digestion When sludge is wasted from the sbrs it is routed to one of the two aerobic digestors. The upper digestor (digestor #1) has a capacity of 285,000 gals. The lower digestor (digestor #2) has a capacity of 345,000 gals. The operator can route sludge flow to the digestors from the waste sludge pumps in the sbrs by using the valves on the waste sludge line. The valves and associated sludge piping are shown on Sheet C5 of the record drawings by McGill Assoc. dated 10/12/2012. (b) Sludge Pump The sludge pump for the belt press is a progressive cavity pump (type BN 52-6Ls/A1-C1-C6-F0-SA-X) manufactured by Seepex Inc and rated for a pump rate of 100 gpm. The pump is located in the basement of the sludge pump/reusewater pump building. The location of this building on the site is shown on Sheet C3 of the record drawings by McGill Assoc. dated 10/12/2012. The details of the piping are shown on Sheet M21 of the record drawings by McGill Assoc. dated 10/12/2012. All lubrication and operation and maintenance of this equipment should adhere to the schedules set by Seepex Inc. These procedures are documented in the operation and maintenance manual supplied to TWSA by Seepex and dated September 2010. (c) Belt Press The belt press is a 1.0 meter capacity (model #GRS-1 Series III ) as manufactured by Komline-Sanderson. The press is located in the bottom of the Lab/Dryer building. All lubrication and operation and maintenance of this equipment should adhere to the schedules set by Komline-Sanderson. These procedures are documented in the operation and maintenance manual supplied to TWSA by Komline- Sanderson. (d) Polymer System The polymer system is a DynaBLEND model # L4S-1200-3 P-1 3-3 (Disc) supplied by Fluid Dynamics. The pump is located in a corner of the dryer/press building adjacent to the belt press. All lubrication and operation and maintenance of this equipment should adhere to the schedules set by Fluid Dynamics. These procedures are documented in the operation and maintenance manual supplied to TWSA by Fluid Dynamics. (e) Sludge Conveyors Information on screw conveyors and components can be found in the Fenton Operation and Maintenance Manual. Last revision date -8/27/2015 (f) Sludge Storage Hopper The sludge storage hopper is located between the belt press and the sludge dryer and is used for storing dewatered sludge in preparation for batching to the dryer. (g) Burner The thermal fluid heater is manufactured by Fulton and is located adjacent to the dryer in the dryer/press building. Complete technical specifications and operation and maintenance information can be found in Volume 4 of the owner manuals supplied by Fenton to TWSA. (h) Dryer The dryer is a Fenix 48/10 manufactured by Fenton Environmental Technologies and is located in the dryer/press building. Complete operation and maintenance information can be found in the four (4) volume set supplied to TWSA by Fenton Environmental Technologies. (i) Silo and Baghouse system The Silo and Baghouse were manufactured and supplied to Fenton Environmental by GMD Environmental Technologies of Fort Worth, Texas. Complete operation and maintenance information can be found in volume three (3) of the four (4) volume set supplied to TWSA by Fenton Environmental Technologies. Last revision date -8/27/2015 Belt Press Operations • The belt press augers should be turned on and allowed to run. Controls for these augers are accessed through the Allen Bradley Panel View Plus 1000 touch screen dryer panel. • Turn control power on at the belt press panel. After a delay the alarm will sound. Hit reset button to silence the alarm. Pull on -the washwater pump, hydraulic pump and belt run switch in that order. Confirm that all equipment is operating properly. • Turn polymer pump on at the DynaFlow pump control panel. Speed of the pump will be adjusted based upon observations made at the press. • Turn sludge pump on by pulling the sludge pump button on the belt filter control panel. Pump feed rate is adjusted at the SPACP 550 panel located on the concrete column adjacent to the belt press. When the polymer begins to form a good floc in the sludge, close valve on mixing tank and write flow reading down on flow meter. Polymer feed rate and sludge feed rate should be adjusted to contain all of the product in the pressure zone of the belt and to produce the driest cake possible and still "turn loose" from the belt at the scraper above the auger. • At the end of the shift or days run, reverse the start up procedure to shut down the press. The daily log sheet has spaces for recording the hours operated and gallons of sludge dewatered. Care should betaken to properly fill out all information so operations can be properly tracked. • Polymer is purchased in totes. At the start of each day of press run, mark the level of polymer in the tote. At the end of press run mark the level of polymer left in the tote. Measure between these two marks to find how much polymer was used during the belt press run. Report this measurement to the nearest 1/81h of an inch on the daily belt press record. This information is used to calculate dewatering costs. Last revision date -8/27/2015 Dryer Operation Dryer controls are all contained in the Allen Bradley Panel View Plus 1000 panel. Each day the dryer is operated a Dryer Operations Daily Record should be completed. Dryer operations should be conducted as follows: • Dryer should be set to auto on touch panel screen. Record start time. Burner will activate and start building temperature. When a pre -determined temperature is reached fill cycle will start. c Record fill cycle start time. • After the timed fill cycle is complete, dry cycle will start. Record dry cycle start time. • Dry cycle timer will be on zero at dry cycle start time. Record temperatures as outlined on Daily Record at 50 min intervals until end of dry cycle. (Approx. 200 mins) © At the end of the dry cycle, the discharge cycle will start. Discharge cycle will last approx. 10 min and a new fill cycle will start. • When the last batch of sludge to be dried for the day is in the dryer, set control mode to Automatic Cool Down. This will prevent another batch from being loaded to the dryer and at the end of the cycle the dryer will go into cool down mode in preparation of shutting down. Silo and Baghouse Operation The controls of the baghouse should be set to auto on the panel adjacent to the silo. When the dryer discharges a batch to the silo the baghouse blower will automatically come on and keep dust from being discharged to the atmosphere. Periodic cleaning of the dust bin on the baghouse is required, this is accomplished by placing the backhoe bucket under the chute and opening the slide gate to allow dust to slide into the bucket. Some tapping on the side of the hopper with a rubber mallet may be required to loosen the accumulated dust. An annual inspection of the silo and baghouse should be performed and any required maintenance or -repairs completed. Last revision date -8/27/2015 Sampling Procedures Daily sampling should be conducted in various points throughout the process to track and to verify compliance with permitted values. Plant operators shall be responsible for taking samples at the proper times and at the designated locations. Daily • One sample per day of the raw sludge feed to the belt press should be taken. This sample should be a composite of several samples taken at different times during the day. This sample should be obtained from the sample port at the intake to the raw sludge pump in the basement of the reuse water/sludge pump building. This sample should be kept in a container with an air tight lid until analyzed to prevent evaporation. • At least once per day a sample of the dewatered sludge cake should be taken from the belt filter press. This sample should be a composite of several samples taken at different times during the day. This sample should be kept in a container with an airtight lid until analyzed to prevent evaporation. o Each batch of sludge discharged from the dryer should be sampled. This sample can be obtained after the discharge of each batch from the sampling port on the side of the discharge auger. This sample is hot when first obtained from the auger and should be allowed to cool before being bagged. • All of the above samples should be weighed and dried overnight in order to obtain total % solids values. Reference should be made to the laboratory SOP manual for proper procedures for analysis for total % solids. Operators will be provided training in the proper procedures for sampling, storage and analysis of samples before they are expected to conduct analysis. • If the average %solids of any one (1) days production of residuals does not meet 90% the residuals should be considered non-compliant and should be disposed of in a landfill. Last revision date -8/27/2015 Quarterly Quarterly sampling should be conducted on a representative sample of the dried residuals. This sample analysis is contracted with Pace Analytical of Asheville NC, and should be sampled, preserved and delivered to them within their required parameters. The following analysis should be conducted on this sample. Aluminum (Al) Mercury (Hg) Arsenic (Ar) Molybdenum (Mo) Cadmium (Cd) Nickel (Ni) total solids Corrosivity Fecal Coliform mpn/g/solid* Ignitability Total Nitrogen (N) Reactivity Calcium (Ca) ph Total Phosphorous (P) Chromium (Cr) Potassium (K)Ammonia Nitrogen (Nh3-N) Copper (Cu) Sodium (Na) Plant available Nitrogen(PAN) (surface applied) Lead (Pb) Selenium (Se) Calculated Sodium Adsorption Rate (SAR) Magnesium (Mg) Zinc (Zn) • A total of at least seven (7) coliform samples should be analyzed annually. Annually Annually, a TCLP(toxicity characteristic leaching procedure) should be conducted on a representative sample of the dried residual. This sample analysis is conducted by Pace Analytical. Last revision date -8/27/2015 Truck Loading Operations Trucks to be loaded with residual should pull through under the silo. Drivers will be responsible for positioning of their trucks and plant operators will be responsible for loading operations. The storage silo control panel is located at the top of the stairs on the silo. This should be switched to the on position to enable the dust collector blower and chute controls to work. The valve on the green air piping to the rotary valve dispenser on the silo should be in the open position during truck loading operations. The operator should lower the end of the chute to the bed of the truck and then switch on the rotary valve dispenser. The shorter distance residuals have to fall from the end of the chute to the bed of the truck dramatically lessens the amount of dust escaping during the loading process. Paperwork o All users of the bioresiduals must sign and date a Utilization Agreement before taking or possessing the product. This agreement between TWSA and the end user must be signed and dated within one year by both parties. o The hauler or transporter should be given a copy of the signed shipping manifest. The manifest should include an estimated tonnage and should list contact info for the generator and the user along with contact info on the trucking company with places for the generator, hauler and end user to sign. Info as to the proper procedures and safeguards should an accident or spill occur are included on the back of the manifest. Last revision date -8/27/2015 `ily�i` •�\ Via: i;�1 �%'t' = v. :\' `\` _\,� .a�iA z � = �.Sewa&ki/,`+'`r � ! �..--- , .. •`� ��_ � i Y + �pL�.1 'a _-?-7_ l l' • � ' r 7 j�l g�°�, v' mr ' ras r 1�'�Lf�f.—�",�%%'� 4 °_ :•. �, q °�/�� _j '�'� � �- ---nil � (,J /: , r. tie,.—^-... �r--�� •1 - � 1 lea9 °�/ `L 1 ` _�= , Rim.. 5�:r7" \� r 1,,.• /. �' is i / Gf r 11`"f{4k'1 i c� 'Z ��Co•\..' , 2ia illt .`� L - b�,J' G °c 'A°• .°yl `r ��i! VV I _ _ 1. � ' 1 �, ����� ��_ -; ,, �r�, ":�''��'�:� ' R•�(�_'1� �,�har �' v✓ x'1! 1 Fin i4 c�,.'i (� \ r •. 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RESTORATION OF79:''. � � 1 � 1 ljMcG_M���SURFACES PSN C9 r». A'ND SEWER AUTHOR TY A S S O C i AT HS -'ENGINEERING•PLANNING•FI NAN CE JACXSCN COUtf Y• NCRTH CARCUNA "'"y.U.al ss mown mea •= nc rx. to �ss> 7t T.W. 2002.00 fff H.W.1. MUD 5/ • `/ MECHANICAL SCREEN nOft 3.5 MCD PF: 673 MGD c RM9fl EL 1D67.15 VORTEX GRIT SYSTEM TRIPLEX PUMP SYSTEM NOTE: H.W.L HIGH WATER LEVELS AT PEAK FLOW OF 8.75 MGD Im ON m - A.S S 0ICIA.'Z'E1S ENGINEER ING•PLANNING•FINA NCE 55 BROAD STREET ASHEVILLE, NC PH. (828) 252-0575 I- T.U. 2027.40 oUDBi =11,1Y,.1-_200.46 lRMI5FF71 SLUDGE HOLDING TANK NO. 2 342,500 GAL. 200-&00 DECANTER SBR BASIN R'1 L 1,700,000 GAL STUDOE PLOAPS 2055.00 DECANTER SBR BASIN Y2 1,700,000 C'AI_. SMD -.7 FUMPS ' TAY. 1Y. 2D77.6M1� n 'CFII_ORIN -CONTACT �f1.W.L M1 TW. - MUD � 145,000 GAL SLUDGE HOLDING T1Y. 20JM1,0q POSTAERATION FLOW TANK NO.1 284,660 GAL. E oit.s5 _ BASIN MEASUREMENT T.W. 2010.50 PARSHALL FLUME POST EQ. BASIN • -2067.1;0 OTM EL 2010.64 462,000 GAL. -= OUTFALLTO TUCI(ASEGEE RIVER SLUDGE PUMP STATION H"T"Dim"AUILIC PROFILE SLUDGE DRYER _ BELT FILTER I-'-:�.-._..:� CLASS A PRESS SIOSOLIDS WASTEWATI=R TREATMENT PLANT NO.1 IMPROVEMENTS TUC KASEl 1© WATER. JACKSON COUNTY, NORTH CAROLINA