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HomeMy WebLinkAboutNC0020737_Renewal Application_20180302Water Resources ENVIRONMENTAL OUALITV March 06, 2018 Ricky Duncan City of Kings Mountain PO Box 429 Kings Mountain, NC 28086-0429 Subject: Permit Renewal Application No. NCO020737 Pilot Creek WWTP Cleveland County Dear Applicant: ROY COOPER Governor nIICHAEL S. BEGAN Secretan LINDA CUL.PEPPER Interim'Di►ector The Water Quality Permitting Section acknowledges the March 2, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. 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. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deg. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren The ord Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application(MRO) State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 THE CITY OF KINGS MOUNTAIN Water Resources Department. Kings Mountain, North Carolina P.O. Box 429- Kings Mountain, North Carolina, 28086 - Phone (704)739-7131 - Fax (704)730-2152 RICKY DUNCAN, WATER RESOURCES DIRECTOR E-MAIL: rickyd�cityofkm.com February 26, 2018 Ms. Wren Thedford NC DENR / DWR / NPDES 1617 Mail Service Center RECEIVED/DENR/DWR Raleigh, NC 27699-1617 MAR 0 2 2018 Subject: NPDES Permit # NC 0020737 RENEWAL Water Resources Permitting Section Dear Ms. Thedford, The City of Kings Mountain desires to renew the above referenced permit for operations of our Pilot Creek WWTP. This facility is a 6MGD Activated Sludge treatment unit. Solids handling information is enclosed. Richelle Meek spoke with Cindy Moore with the Aquatic Toxicology Unit on Thursday, February 22, 2018. Cindy Moore and the City of Kings Mountain's WWTP have set a schedule to analyze the required second source specie testing in the months of March, April, May and June of 2018. The fathead minnow organisms will be analyzed each of the above mentioned months. In April a ceriodaphnia dubia, fathead minnow, and PPA will be analyzed. Upon receipt of these analyses, the results will be submitted immediately to the branch. Since the last renewal of our NPDES permit, we have not had any changes to the operations of the facility. However, the plant is currently operating under a SOC for an increase of the thallium limit. This Special Order by Consent is to expire August 31, 2020. The City would like to ask for an increase on the thallium limit set for this permit renewal. A meeting with the NPDES permit writers is in works to discuss the limit which the City feels is reasonable for meeting while protecting the environment at the same time. Concerning the requirement for 24-hour manned operations of our wastewater treatment plant, our plant is not now manned continuously by a certified operator. We do have what we believe, and our experience has proven adequate, measures in place to protect both the plant and the environment. SCADA systems are located at the influent and throughout the facility to monitor any event which needs immediate assisting. Employee are to report to the SCADA call within 30 minutes of receiving the SCADA alarm. We hereby apply for a waiver of this rule and submit information which we believe will demonstrate the adequacy of our system to prevent our having to add a minimum of four persons to our staff to act as watchmen. Thank you for your consideration in the above matters. If you need additional information, please call 704-734-4525. Sincerely, Ricky Duncan, Water Resources Director FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF„ NCO020727 RENEWAL BROAD RIVER FORM 2A DES ORM 2A APPLICATION O NPDES y 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 z 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 B.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 1mgd, 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) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF„ NC 0020737 RENEWAL BROAD RIVER i 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 Pilot Creek Wastewater Treatment Facility Mailing Address P.O. BOX 429 Kings Mountain, NC 28086 Contact Person Richelle Meek Title Supervisor/ORC Telephone Number ((704739-7131 Facility Address 200 Potts Creek Road (not P.O. Bax) Kings Mountain, NC 28086 A.2. Applicant Information. If the applicant is different from the above, provide the following. Applicant Name -City of Kings Mountain Mailing Address P.O. BOX 429 Kings Mountain, NC 28086 Contact Person Ricky Duncan Title Water Resources Director Telephone Number ((704)734-4531 Is the applicant the owner or operator (or both) of the treatment works? [A owner R] operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ 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 0020737 PSD UIC Other RCRA Other 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 City of Kings Mountain 13,500 Separate Municipal Total population served EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER A.S. 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? ❑ Yes X 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 12`h month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 6.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 1.4687475 MGD 1.857844 MGD 1.8154 MGD C. Maximum daily flow rate 3.669 MGD 4.297 MGD 2.391 MGD 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 storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? 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 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 V. Other 0 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 >( No If yes, provide the following for each surface impoundment: Location: N/A C. d. Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site. Location: N/A Number of acres: N/A Annual average daily volume applied to site: N/A Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? N/A mgd ❑ Yes X No mgd ❑ Yes X No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 d 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF„ NCO020737 RENEWAL BROAD RIVER 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). N/A If transport is by a party other than the applicant, provide: Transporter Name N/A Mailing Address N/A N/A Contact Person N/A Title N/A Telephone Number 1 N/� For each treatment works that receives this discharge, provide the following Name N/A Mailing Address N/A N/A Contact Person N/A Title N/A Telephone Number ( N/' )p ` If known, provide the NPDES permit number of the treatment works that receives this discharge N/A Provide the average daily flow rate from the treatment works into the receiving facility. N/A 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). N/A Annual daily volume disposed by this method _N/A Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF,, NCO020737 RENEWAL BROAD RIVER 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.9. Description of Outfall. a. Outfall number 001 Below Concluence of Clear Fork and Muddy Fork of Buffalo Creek, Just North of US b. Location 74 West of Kings Mountain (City or town, if applicable) (Zip Code) _Cleveland County North Carolina (County) (Slate) 30° 15,649'North 810 26,636' West (Latitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information Number f times per year discharge occurs: Average duration of each discharge. Average flow per discharge: Months in which discharge occurs. g. Is outfall equipped with a diffuser? A.10. Description of Receiving Waters. a. Name of receiving water Buffalo Creek b. Name of watershed (if known) Buffalo Creek Sub -Division of Broad River United States Soil Conservation Service 14 -digit watershed code (if known): N/A C. Name of State Management/River Basin (if known) _ Buffalo River United States Geological Survey 8 -digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute N/A cfs chronic e. Total hardness of receiving stream at critical low flow (if applicable) N/A N/A N/A cfs mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 (Longitude) N/A ft. N/A n. N/A mgd ❑ Yes X No (go to A.9.9.) N/A N/A N/A mgd N/A ❑ Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Buffalo Creek b. Name of watershed (if known) Buffalo Creek Sub -Division of Broad River United States Soil Conservation Service 14 -digit watershed code (if known): N/A C. Name of State Management/River Basin (if known) _ Buffalo River United States Geological Survey 8 -digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute N/A cfs chronic e. Total hardness of receiving stream at critical low flow (if applicable) N/A N/A N/A cfs mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary X Secondary ❑ Advanced ❑ Other. Describe- b. Indicate the following removal rates (as applicable) Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 Design P removal N/A Design N removal N/A Bio Other -__-- N/A C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine If disinfection is by chlorination is dechlorination used for this outfall? lel Yes ❑ No Does the treatment plant have post aeration? ❑ Yes X 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 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 samples and must be no more than four and one-half years apart. Outfall number: 01 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.54 S.u. pH (Maximum) 7.08 S.U. Flow Rate 6.552 MGD 1.606 MGD 1086 Temperature (Winter) 20.4 °C 300 Temperature (Summer) 31.1 °C 23.78 °C 446 For pH please report a minimum and a maximum daily value MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MUMDL Conic. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BODS 14.9 MG/L 1.26 MG/L 746 SM 5210 B 2.0 MG/L DEMAND (Report one) CBOD5 — FECAL COLIFORM 60000 #/100ML 9.56 #/1 OOML 746 SM 9222D 1.0/100ML TOTAL SUSPENDED SOLIDS (TSS) 300 MG/L 7.13 MG/L 746 SM 2540 D 1.0 MG/L END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS j OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER 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.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 3 year avg.= 148,715 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Sewer mains are videoed and smoked to locate issues. If an issue is found it is repaired immediately. $60,000.00 was spent on installing sealed manhole lids and vent pipes on one of the major outfalls. We have also purchased point source repair —equipment to repaiLSnLrces of Ikl_ — _-- -- --- 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: N/A Mailing Address: N/A N/A Telephone Number: ( N/A) Responsibilities of Contractor N/A B.5. 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. N/A b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes X No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER 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/DD/YYYY MM/DD/YYYY Begin Construction / End Construction Begin Discharge Attain Operational Level e. Have appropnate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly N/A 8.6. 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 POLLUTANT METHOD ML/MDL Conc. FUnits Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 6.15 MG/L 2.08 MG/L 3 SM4500NH3 D 0.1 CHLORINE (TOTAL RESIDUAL, TRC) 19 UG/L 18.5 UG/L 3 SM4500C1-G 15 DISSOLVED OXYGEN 8.4 MG/L 7.55 MG/L 3 SM5210B 1 TOTAL KJELDAHL NITROGEN (TKN) <1 MG/L <1 MG/L 3 SM450ONH3F 1 NITRATE PLUS NITRITE NITROGEN 29 MG/L 23 MG/L 3 450ONO3H 0.05 OIL and GREASE <6.2 MG/L <6.2 MG/L 3 EPA413.1 6.2 PHOSPHORUS (Total) 5.6 MG/L 4.67 MG/L 3 SM450OPE 0.05 TOTAL DISSOLVED SOLIDS (TDS) 1 1151 MG/L 386.07 MG/L 1 SM2540C 1 OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1 ) TO DETERMINE WHICH OTHER PARTS i OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER 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) X 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 '. GV,V J/u-n L Qh �" "�' "�- 1 ,—* sot -�'� r f Y --�- Signature LO Telephone number 704 )734-0333 Date signed a /X G %4 I 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA T 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 1 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conic. Units Mass Units Conc. Units Mass Units of METHOD Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 6 UG/L 4.5 UG/L 3 EPA 200.8 10 ARSENIC 155 UG/L 83.3 UG/L 3 EPA 200.8 10 BERYLLIUM <5 UG/L <5 UG/L 3 EPA 200.8 5 CADMIUM <5 UG/L <5 UG/L 3 EPA 200.8 5 CHROMIUM <5 UG/L <5 UG/L 3 EPA 200.8 5 COPPER 2 UG/L 3 EPA 200.8 10 6 UG/L LEAD <5 UG/L <5 UG/L 3 EPA 200.8 5 MERCURY <0.2 UG/L <0.2 UG/L 3 EPA 1631 E 0.2 NICKEL 42 UG/L 36.7 UG/L 3 EPA 200.8 5 SELENIUM 24 U G/L 3 EPA 200.8 10 61 UG/L <5 UG/L 3 EPA 200.8 5 SILVER <5 UG/L 15.77 UG/L 3 EPA 200.8 2 THALLIUM 30.3 UG/L 9. 3 EPA 200.8 10 zlNc 46 UG/L CYANIDE <$ UG/L TOTAL PHENOLIC COMPOUNDS 0.02 MG/L 120 3 EPA 130.2 HARDNESS (as CaCO3) 140 MG/L Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. UnitsMassLunits Conc. Units Mass Units Of METHOD Samples VOLATILE ORGANIC COMPOUNDS <5 UG/L 3 EPA 624 5 ACROLEIN <<j UG/L ACRYLONITRILE <50 UG/L <50 UG/L 3 EPA 624 50 BENZENE <2 UG/L <2 UG/L 3 EPA 624 2 BROMOFORM 2.6 UG/L 0.87 UG/L 3 EPA 624 2 CARBON <2 UG/L 3 EPA 624 2 TETRACHLORIDE <2 UG/L CHLOROBENZENE <2 UG/L <2 UG/L 3 EPA 624 2 CHLORODIBROMO- 14.17 UG/L 3 EPA 624 2 METHANE 18.2 UG/L CHLOROETHANE <5 UG/L <5 UG/L 3 EPA 624 2 2-CHLOROETHYLVINYL <5 UG/L 3 EPA 624 5 ETHER <5 UG/L CHLOROFORM 15.23 U G/L 3 EPA 624 2 25.1 UG/L DICHLOROBROMO- METHANE <2 UG/L <2 UG/L 3 EPA 624 2 1,1-DICHLOROETHANE <2 UG/L 3 EPA 624 2 1,2-DICHLOROETHANE <2 UG/L <2 UG/L 3 EPA 624 2 TRANS-I,2-DICHLORO- ETHYLENE <2 G/L <2 UG/L 3 EPA 624 2 ETHYCHLORo- ETHYLENE <2 G/L <2 UG/L 3 EPA 624 2 1,2-DICHLOROPROPANE <2 G/L <2 UG/L 3 EPA 624 2 1,3-DICHLORO- PROPYLENE <2 G/L <2 UG/L 3 EPA 624 2 ETHYLBENZENE <2 UG/L <2 UG/L 3 EPA 624 2 METHYL BROMIDE <2 G/L <2 UG/L 3 FPA 694 2 METHYL CHLORIDE <2 G/L < / 3 EPA 694 2 METHYLENE CHLORIDE <2 G/L 3 EPA 624 1,1,2,2 -TETRA- CHLOROETHANE <2 UG/L < EPA 624 TETRACHLORO- ETHYLENE <2 UG/L < 3 EPA 624 TOLUENE <2 /L EPA 624 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF,'NC0020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Outfall number 01 (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 TRICHLOROETHANE <2 UG/L <2 UG/L 3 EPA 624 2 TRICHLOROETHANE <2 UG/L <2 UG/L 3 EPA 624 2 TRICHLOROETHYLENE <2 UG/L <2 UG/L 3 EPA 624 2 VINYL CHLORIDE < / <2 I / 3 EPA 624 2 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 <5.1 UG/L <5.1 UG/L 3 EPA 625 5.1 2 -CHLOROPHENOL <5 UG/L <5 UG/L 3 EPA 625 5 2,4-DICHLOROPHENOL <5 G/L <5 UG/L 3 EPA 625 5 2,4 -DIMETHYLPHENOL <10 UG/L <10 UG/L 3 EPA 625 10 4,6-DINITRO-0-CRESOL <20 UG/L <20 UG/L 3 EPA 625 20 2,4-DINITROPHENOL <50 1 UG/L <50 UG/L 3 EPA 625 50 2-NITROPHENOL <5 UG/L <5 UG/L 3 EPA 625 5 4-NITROPHENOL <50 UG/L <50 1 UG/L 3 EPA 625 50 PENTACHLOROPHENOL <10 UG/L 3 EPA 625 in PHENOL < / 3 1 EPA 625 5 2,4,6- TRICHLOROPHENOL <10 UG/L <10 UG/L 3 EPAE25 10 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/L <5 UG/L 3 EPA 625 5 ACENAPHTHYLENE <5 UG/L <5 UG/L 3 EPA 625 5 ANTHRACENE <5 UG/L <5 UG/L 3 EPA 625 5 BENZIDINE <51 UG/L <51 UG/L 3 EPA 625 51 BENZO(A)ANTHRACENE <5 UG/L <5 UG/L 3 EPA 625 5 BENZO(A)PYRENE <5 UG/L <5 UG/L 3 EPA 625 5 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF,'NC0020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Outfall number 01 _ (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE <5 UG/L <5 UG/L 3 EPA 625 5 BENZO(GHI)PERYLENE <5 UG/L <5 UG/L 3 EPA 625 5 BENZO(K) FLUORANTHENE <5 UG/L <5 UG/L 3 EPA 625 5 BIS(2-CHLOROETHOXY) METHANE METHANE <10 UG/L <10 UG/L 3 EPA 625 10 BIS (2-CHLOROETHYL)- ETHER <5 UG/L <5 UG/L 3 EPA 625 5 BIS (2 -CHL - ETHER PROPYL)ETHER <5 UG/L <5 UG/L 3 EPA 625 5 BISYLHEXYL) PHTHALATE <5 UG/L <5 UG/L 3 EPA 625 5 4-BROMOPHENYL PHENYLETHER <5 UG/L <5 UG/L 3 EPA 625 5 BUTYL BENZYL PHTHALATE <5 UG/L <5 UG/L 3 EPA 625 5 2 -CHLORO- NAPHTHALENE <5 UG/L <5 UG/L 3 EPA 625 5 4-CHLORPHENYL PHENYLETHER <5 UG/L <5 UG/L 3 EPA 625 5 CHRYSENE <5 UG/L <5 UG/L 3 EPA 625 5 DI -N -BUTYL PHTHALATE <5 UG/L <5 UG/L 3 EPA 625 5 DI-N-OCTYL PHTHALATE <5 UG/L <5 UG/L 3 EPA 625 5 DIBENZANTHRACENE ANTHRACENE <5 UG/L <5 UG/L 3 EPA 625 5 1,2 -DICHLOROBENZENE <2 UG/L <2 UG/L 3 EPA 624 2 1,3 -DICHLOROBENZENE <2 LIG/L <2 UG/L 3 EPA 624 2 1,4 -DICHLOROBENZENE <2 UG/L <2 UG/L 3 EPA 624 2 3,3-DICHLORO- BENZIDINE <25 UG/L <25 UG/L 3 EPA 625 25 DIETHYL PHTHALATE <5 UG/L <5 UG/L 3 EPA 625 5 DIMETHYL PHTHALATE <5 UG/L <5 UG/L 3 EPA 625 5 2,4-DINITROTOLUENE <5 UG/L <5 UG/L 3 EPA 625 2,6-DINITROTOLUENE <5 UG/L EPA 625 1,2 -DIPHENYL - HYDRAZINE <5,1 UG/L / EPA 625 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF, NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Outfall number 01 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conic.rul�i Mass Units Conic. Units Mass Units -- .---. Number of Samples 3 - FLUORANTHENE <5 UG/L <5 UG/L EPA 625 5 FLUORENE <5 UG/L <5 UG/L 3 EPA 625 5 HEXACHLOROBENZENE <5 UG/L <5 UG/L 3 EPA 625 5 HEXACHLORO- BUTADIENE <5 UG/L <5 UG/L 3 EPA 625 5 HEROCYCLO- PENTADIENE NTADIE <10 UG/L <10 UG/L 3 EPA 625 10 HEXACHLOROETHANE <5 UG/L <5 UG/L 3 EPA 625 5 INDENO(1,2,3 CD) PYRENE <5 UG/L <5 UG/L 3 EPA 625 5 ISOPHORONE <10 UG/L <10 UG/L 3 EPA 625 10 NAPHTHALENE <5 UG/L <5 UG/L 3 EPA 625 5 NITROBENZENE <5 UG/L <5 UG/L 3 EPA 625 5 N-NITROSODI-N- PROPYLAMINE <5 UG/L <5 UG/L 3 EPA 625 5 N-NITROSODI- METHYLAMINE <5 UG/L <5 UG/L 3 EPA 625 5 N-NITROSODI- PHENYLAMINE <10 UG/L <10 UG/L 3 EPA 625 10 PHENANTHRENE <5 UG/L <5 UG/L 3 EPA 625 5 PYRENE <5 UGIL<5 UG/L 3 EPA 625 1,2,4- TRICHLOROBENZENE <5 UG/L <5 UG/L 3 EPA 625 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 EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page s4 u+ 2- FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF,'NC0020737 RENEWAL BROAD RIVER 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 penod 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 QA/QC 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. X chronic ❑ 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 01 Test number 02 Test number 03 a. Test information. Test Species & test method number CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 Age at initiation of test <24 HRS <24 HRS <24 HRS Outfall number 001 001 001 Dates sample collected 01/12/2015 & 01/14/2015 04/13/2015 & 04/15/2015 07/13/2015 & 07/15/2015 Date test started 01/14/2015 04/15/2015 07/15/2015 Duration 7 DAY 7 DAY 7 DAY b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th ED 2002 4th ED 2002 4th ED 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24 -Hour composite YES/ FLOW PRPORTIONAL YES/FLOW PROPORTIONAL YES/FLOW PROPORTIONAL Grab N/A N/A N/A d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlonnation V V EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF, NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Test number: 01 Test number: 02 Test number: 03 e. Describe the point in the treatment process at which the sample was collected. Sample was collected EFFLUENT DISCHARGE AFTER DECHLORINATION EFFLUENT DISCHARGE AFTER DECHLORINATI N EFFLUENT DISCHARGE AFTER DECHLORINATION 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 SURFACE WATER SURFACE WATER SURFACE 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. 33% 33% 33% 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 LCso 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF„ NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Chronic. NOEC % % % C25 Control percent survival 92 % 92 % 100% Other (describe) PASS/FAIL @33%: PASS PASS/FAIL@33%: PASS PASS/FAIL@33%: PASS m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? YES YES YES What date was reference toxicant test run (MM/DD/YYYY)7 01 / 07 12015 04 / 02 12015 071 13 / 2015 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, wthin 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/YY-YY) Summary of results: (see instructions) END OF PART E. DCCCD T!I TLIC ADDI IrIATInki !IVC01./IC1A/ /DAI"_C 41 Tr'% IICTCDAAIAIC IA1U1r1LI r%YLJCD DADTC OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF,'NC0020737 RENEWAL BROAD RIVER 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 QA/QC 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 E.4 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. EA. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. X chronic ❑ acute E.2. Individual Test Data. Complete the follow ng 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 04 Test number 05 Test number 06 a. Test information. Test Species & test method number CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 Age at initiation of test <24 HRS <24 HRS <24 HRS Outfall number 001 001 001 Dates sample collected 11 /09/2015 & 11 /11/2015 01/11/2016 & 01/13/2015 04/13/2016 & 04/15/2016 Date test started 11/11/2015 11/13/2016 04/15/2016 Duration 7 DAY 7 DAY 7 DAY b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th ED 2002 4th ED 2002 4th ED 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24 -Hour composite YES/ FLOW PRPORTIONAL YES/FLOW PROPORTIONAL YES/FLOW PROPORTIONAL Grab N/A N/A N/A d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF, NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Test number: 04 Test number: 05 Test number: 06 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: EFFLUENT DISCHARGE AFTER DECHLORINATIONDECHLORINATION TEFFLUENT DISCHARGE AFTER EFFLUENT DISCHARGE AFTER DECHLORINATION f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity V V V Acute toxicity g. Provide the type of test performed. Static Static -renewal V `✓ V Flow-through h. Source of dilution water. If laboratory water, specify type, if receiving water, specify source. Laboratory water SURFACE WATER SURFACE WATER SURFACE WATER Receiving water i. Type of dilution water If salt water. specify "natural" or type of artificial sea salts or brine used. Fresh water V `✓ V Salt water j. Give the percentage effluent used for all concentrations in the test series. 33% 33% 33% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH V V V Salinity Temperature V V V Ammonia Dissolved oxygen V V V I. Test Results. Acute. Percent survival in 100% effluent /o 0 0 /o 0 /o LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF„ NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Chronic: NOEC % % % IC25 % % % Control percent survival 100 % 100 % 92% Other (describe) PASS/FAIL @33%: PASS PASS/FAIL@33%: PASS PASS/FAIL@33%: PASS m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? YES YES YES What date was reference toxicant test run (MM/DD/YYYY)? 11/ 03 / 2015 01 / 04 / 2016 041 05 /2016 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes, describe. EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitohng 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Paye ,' of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, "NC0020737 RENEWAL BROAD RIVER 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 induce 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 QA/QC 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. X chronic ❑ 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 07 Test number 08 Test number 09 a. Test information. Test Species & test method number CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 Age at initiation of test <24 HRS <24 HRS <24 HRS Outfall number 001 001 001 Dates sample collected 07/11/2016 & 07/13/2016 10/10/2016 & 10/12/2016 01/16/2017 & 01/18/2017 Date test started 07/12/2016 10/12/2016 01/18/2017 Duration 7 DAY 7 DAY 7 DAY b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th ED 2002 4th ED 2002 4th ED 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24 -Hour composite YES/ FLOW PRPORTIONAL YES/FLOW PROPORTIONAL YES/FLOW PROPORTIONAL Grab N/A N/A N/A d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF, NC0020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Test number: 07 Test number: 08 Test number: 09 e. Describe the point in the treatment process at which the sample was collected. Sample was collected EFFLUENT DISCHARGE AFTER DECHLORINATION I EFFLUENT DISCHARGE AFTER D H R NAT N EFFLUENT DISCHARGE AFTER DECHLORINATION 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 SURFACE WATER SURFACE WATER SURFACE WATER Receiving water i. Type of dilution water. If salt water. specify "natural" or type of artificial sea salts or brine used. Fresh water ✓ ✓ V Salt water j. Give the percentage effluent used for all concentrations in the test series. 33% 33% 33% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH ✓ ✓ ✓ Salinity Temperature ✓ V ✓ Ammonia Dissolved oxygen ✓ ✓ ✓ I. Test Results. Acute Percent survival in 100% effluent LCso 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF„ NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Chronic NOEC % % % IC25 % % % Control percent survival 100% 100 % 100% Other (describe) PASS/FAIL @33%: PASS PASS/FAIL@33%: PASS PASS/FAIL@33%: PASS m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? YES YES YES What date was reference toxicant test run (MM/DD/YYYY)? 07/ 06 I 2016 10 I 04 / 2016 01/ 06 /2017 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes, describe ___ EA. 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 !, UI- t-UKM ZA YOU MUS I GUMPLt I t. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: TPERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION L_ 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 QA/QC 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.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. X chronic ❑ 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. 10 Test number 11 Test number 12 a. Test information. Test Species & test method number CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 CERIODAPHNIA DUBIA/1002 Age at initiation of test <24 HRS <24 HRS <24 HRS Outfall number 001 001 001 Dates sample collected 04/10/2017 & 04/12/2017 07/17/2017 & 07/19/2017 10/09/2017 & 10/11/2017 Date test started 04/12/2017 07/19/2017 10/11/2017 Duration 7 DAY 7 DAY 7 DAY b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th ED 2002 4th ED 2002 4th ED 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24 -Hour composite YES/ FLOW PRPORTIONAL YES/FLOW PROPORTIONAL YES/FLOW PROPORTIONAL Grab N/A N/A N/A d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination V V EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF, NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Test number: 10 Test number: 11 Test number: 12 e Describe the point in the treatment process at which the sample was collected. Sample was collected: EFFLUENT DISCHARGE AFTER DECHLORINATION EFFLUENT DISCHARGE AFTER DECHLORINATION EFFLUENT DISCHARGE AFTER DECHLORINATION 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 SURFACE WATER SURFACE WATER SURFACE 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 ail concentrations in the test series. 33% 33% 33% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH ✓ ✓ ✓ Salinity Temperature ✓ ✓ ✓ Ammonia Dissolved oxygen ✓ ✓ ✓ 1. Test Results. Acute Percent survival in 100% effluent LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PILOT CREEK WWPCF, NCO020737 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: BROAD RIVER Chronic: NOEC % % % I C25 % % % Control percent survival 100 % 100 % 100% Other (describe) PASS/FAIL @33%: PASS PASS/FAIL@33%: PASS PASS/FAIL@33%: PASS m. Quality Control/Quality Assurance Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? YES YES YES What date was reference toxicant test run (MM/DD/(YYY)? 04/ 03 / 2017 07 / 03 / 2017 101 02 /2017 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 biomonitonng 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. EPA Foran 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NC002b737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot.. an approved pretreatment program? X Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. _0 b. Number of CIUs. 6 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. STEAG SCR -TECH Mailing Address: 304 LINWOOD ROAD KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge CHEMICAL PRECIPITATION, CYCLONE, FILTRATION AND FLOCULATION F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s) REGENERATED CATALYST MODULES FROM SELECTIVE CATALYST REDUCTION. Raw matenal(s). SODIUM HYDROXIDE FORMIC ACID AMMONIUM HEPTAMOLYBATE AMMONIUM META TUNGSTATE. 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. 50,000 gpd (_ X 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. 5,500 gpd ( x continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 415 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WVVPCF, NC002b737 RENEWAL BROAD RIVER 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? X Yes ❑ No If yes, describe each episode. VWVfP PUT ON SOC DUE TO HIGH LEVELS OF THALLIUM RELEASED INTO THE COLLECTION SYSTEM. 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) FA 0. Waste transport Method by which RCRA waste is received (check all that apply) ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REM EDIATIONICORRECTIVE 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). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency) b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK VWdPCF, NC0020737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical SIUs. 0_____ b. Number of CIUs. 6 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 COMMERCIAL VEHICLE GROUP (CVG)- MAYFLOWER Mailing Address P.O. BOX 789 KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. FABRICATION, ASSEMBLY AND PAINTING OF TRUCK CABS AND SLEEPER BOXES F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): SPOT WELDING, PRIMER COATING, TOP COAT PAINTING Raw matenal(s). STEEL BLANKS STEEL PANELS E-COAT PRIMER PAINT TOP COAT PAINTSEALER AND ADHESIVE 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. 22,000 gpd ( X 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. 9,000 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards. which category and subcategory? 433-3713 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NC00210737 RENEWAL BROAD RIVER 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? X Yes ❑ No If yes, describe each episode. CIVIL PENALTIES ASSESSESD AND PLACED ON COMPLIANCE SCHEDULE. HIGH LEVELS OF ZINC, LACK OF PREVENTATIVE MAINTENANCE ON TREATMENT SYSTEM. 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). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency) b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent. describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO020737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of CIUs. 6 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. KINGS MOUNTAIN INTERNATIONAL, INC. Mailing Address: 1755 SOUTH BATTLEGROUND AVE. KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. STEEL PLATE FINISHING AND PLATING OPERATIONS F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the Sl U's discharge. Principal product(s): STAINLESS STEEL PLATES Raw material(s) SULFURIC A .IDS BENTONILE, FERRIC H ORID PHOSPHRIC ACID, OXALIC ACID. SAND STEEL SHOT, POLYETHELEYNE, CHROMIC ACID, ALKALINE CHROMESTRIP, PINK INK. 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. 1,600 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 800 gpd ( continuous or _ X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 6 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NC0020737 RENEWAL BROAD RIVER 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 X 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 FA 1. 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). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency). b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK VWVPCF, NC00210737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes [I 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. 6 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 CAROLINA FINISHING AND COATING Mailing Address: 441 COUNTRYSIDE DRIVE KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. ANODIZING OF ALUMINUM PLATES AND TUBING F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): ANODIZING OF ALUMINUM Raw matenal(s): SULFURIC ACIDS, CAUSTIC SODA, NICKEL FLUORIDE 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. 3,500 gpd (_ X continuous or T __ 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. _1,500 gpd ( X continuous or _`_ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following a. Local limits X Yes ❑ No b. Categoncal pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 -3471 - EPA Form 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO02ID737 RENEWAL BROAD RIVER F.S. 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 ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. 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: ni 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 onginates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency). b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NC00210737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes 0 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. 6 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. NameBUCKEYE ANODIZING COMPANY Mailing Address. 110 KINGS ROAD KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SILI's discharge. ANODIZING OF ALUMINUM, MANUFACTURE EXTINGUISHERS, PHOSPHATE STEEL PLATES AND STEEL CYLINDERS F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s)- FIRE EXTINGUISHERS, ANODIZING OF ALUMINUM Raw material(s). PHOSPHORIC, SULFURIC, CHROMIC, AND NITRIC ACIDS, NALCLEAR 8173, CAUSTIC SODA, NAMLET 8154 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. 7,500 gpd f X 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. 30,000 gpd ( X continuous or ____ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433-3471-3499 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NC0020737 RENEWAL BROAD RIVER 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 X 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 [] No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply) ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. 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). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency). b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. -lac', I, of 2 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF, NCO02b737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. _0_____ b. Number of CIUs. 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: PREMIER COATING EAST, LLC. Mailing Address. P.O. BOX 335 KINGS MOUNTAIN, NC 28086 F.4. Industrial Processes. Describe all the industrialprocesses that affect or contribute to the SIU's discharge. IRON PHOSPHATE CLEANING OF CARBON STEEL AND ALUMINUM COMPONENTS PRIOR TO POWDER PAINTING. DISCHARGE IS FROM PART RINSE AND CARRYOVER FROM PRIMARY WASH STAGE INTO THE RINSE STAGE. FLUSH AND RECHARGE OF THE IRON PHOSPHATF .HFMIC AI S WII I Or`r'I IR WHFN (HFMICAI S nEPLFTFr) F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): IRON PHOSPHATE CLEANING OF CARBON STEED AND ALUMINUM COMPONENTS Raw material(s): GF PHO 252DS AND UNIVAR CAUSTIC SODA 25% 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. 1500 gpd ( x 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. 800 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WVVPCF, NC002b737 RENEWAL BROAD RIVER 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 X 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 ongniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal effiaency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: PILOT CREEK WWPCF„ NCO020737 RENEWAL BROAD RIVER SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.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 G.1 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: I i Complete questions G.3 through G.6 once for each CSO discharge point G.3. Description of Outfall. a. Outfall number b. Location (City or town, 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.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 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.5. 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 Management/River 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 dosings, 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. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. ,'ELT PRESS U BARSCDIGEE FLUSTERS T DRYING BED SCREW PUMPS/BAR SCREEN INFLUENT FLOW CAUSTIC t:�: �-,, ]---!Z FEED O MH BASIN #4 #4 CLARIFIER SO4 #4 RAS SLUDGE DISPOSAL MANAGEMENT PLAN PILOT CREEK WASTEWATER TREATMENT FACILITY Wastewater Treatment Facility 7'he `Wastewater Treatment Facility (Pilot Creek '"7P), operated by the City of Xings Nountain, is an extended aeration activatedsCudge facility. 71he treatment facility is located at 200 Potts Creek Road, Xings .Mountain, NC and services the city anddsurrounding areas. 7'he waste activatedsCudge ispumpedfrom secondary clarifiers to one of two aerobic holding tanks. The waste concentration ranges from 2 to 3% 7"otaC Suspended Solids. The sludge is then aerated andyH adjusted as needed. 7'he solids are pumped to a 2.2 meter BeCt Filter Press for further dewatering to a cake of 15 to 18% 7otaCSolufs. The facility produces approximately Boo dry tons per year which is transported to the Cleveland County Landfid for final disposaC Disposal Facility Information Cleveland County Landfill (Se f McNeilly .CandfiC0 250 Fielding Road Cherryville, NC 28021 Contact Person: Mr. Sam -'Al. Lockridge Phone Number: 704.484.5100 A Paint Filter Liquids Test is performed on each load transported to the disposalsite. No Free Liquids can be detected as a result of the analysis. A 7CLP analysis is requiredby the disposalsite upon request. The following parameters are analyzed on the activated sludge process monthly: Cadmium, Chromium, Copper, Nickel, Lead, Zinc, Thallium and -Arsenic. Temperature andyHare monitored daily. Name: Richelle .'leek title: Superintendent/Pretreatment Coordinator Address: zoo Potts Creek Road, Xings -Mountain, NC 28o86 Phone: 704-739-7131 Fax: 704-734-4528 E-Nad richelle.meek@citVo km.cam PILOT CREEK WWPCF EXPANDED EFFLUENT TESTING DATA PART D. 2015-2017 DATA POLLUTANT MAX DAILY DISCHARGE CONC. UNITS JAVERAGE DAILY DISCHARGE CONC. UNITS 1#01F SAMPLES ML/MDL AMMONIA (as N) 6.15 MG/L 2.08 MG/L 3 0.1 CHLORINE (TRC) 19 UG/L 18.5 UG/L 3 15 DISSOLVED OXYGEN 8.4 MG/L 7.55 MG/L 3 1 TKN <1 MG/L <1 MG/L 3 1 NITRATE + NITRITE 29 MG/L 23 MG/L 3 0.05 0&G <6.2 MG/L <6.2 MG/L 3 6.2 PHOSPHROUS (Total) 5.6 MG/L 4.67 MG/L 3 0.05 TDS 1151 MG/L 386.07 MG/L 1 1 PILOT CREEK WWPCF EXPANDED EFFLUENT TESTING DATA PART D. 2015-2017 DATA POLLUTANT MIE-I ALS (I OTAL RECOVERABLE), ANITOMY MAX DAILY DISCHARGE CONC. UNITS CYANIDE, PHENOLS, 6 µg/L JAVERAGE DAILY DISCHARGE CONC. UNITS AND HARDNESS 4.5 µg/L ESAMPLES 3 ML/MDL 10 ARSENIC 155 µg/L 83.3 µg/L 3 10 BERYLLIUM <5 µg/L <5 µg/L 3 5 CADMIUN <5 µg/L <5 µg/l- 3 5 CHROMIUM <5 µg/L <5 µg/L 3 5 COPPER 6 µg/L 2 µg/L 3 10 LEAD <5 µg/L <5 4g/L 3 5 MERCURY <0.2 µg/L <0.2 µg/L 3 0.2 NICKEL 42 µg/L 36.7 µg/L 3 5 SELENIUM 61 µg/L 24 µg/L 3 10 SILVER <5 µg/L <5 µg/L 3 5 THALLIUM 30.3 µg/L 15.77 4g/L 3 2 ZINC 46 µg/L 29.67 µg/L 3 10 CYANIDE <8 µg/L <8 µg/L 3 8 TOTAL PHENOLIC COMPOUNDS 0.02 MG/L 0.01 MG/L 3 0.005 HARDNESS VOLATILEORGANIC COMPOUNDS i 140 MG/L 120 MG/L 3 1 ACROLEIN <5 µg/L <5 µg/L 3 5 ACRYLONITRILE <50 µg/L <50 µg/L 3 50 BENZENE <2 µg/L <2 µg/L 3 2 BROMOFORM 2.6 µg/L 0.87 µg/L 3 2 CARBON TETRACHLORIDE <2 4g/L <2 µg/L 3 2 CHLOROBENSENE <2 4g/L <2 µg/L 3 2 CHLORODIBROMO- METHANE 18.2 µg/L 14.17 µg/L 3 2 CHLOROETHANE <5 µg/L <2 µg/L 3 2 2-CHLOROETHYLVINYL ETHER <5 µg/L <5 µg/l- 3 5 CHLOROFORM 25.1 µg/L 15.23 µg/L 3 2 DICHLOROBROMO- METHANE <2 µg/L <2 µg/L 3 2 1,1-DICHLOROETHANE <2 µg/L <2 µg/L 3 2 1,2-DICHLOROTHANE <2 µg/L <2 µg/L 3 2 TRANS-1,2- DICHLOROETHLYENE <2 I.tg/L <2 µg/L 3 2 1,1-DICHLOROETHYLENE <2 µg/L <2 µg/L 3 2 1,2-DICHLOROPROPANE <2 pg/ L <2 µg/L 3 2 1,3-DICHLOROPROPYLENE <2 4g/L <2 µg/L 3 2 ETHYBENZENE <2 µg/L <2 µg/L 3 2 METHYL BROMIDE <2 µg/L <2 µg/L 3 2 METHLY CHLORIDE <2 µg/L <2 4g/L 3 2 METHALYLENE CHLORIDE <2 µg/L <2 µg/L 3 2 1,1,2,2-TETRE- CHLOROETHANE <2 4g/L <2 µg/L 3 2 TETRACHLOROETHYLENE <2 µg/L <2 µg/L 3 2 TOLUENE 1 <21 µg/L <2 µg/L 31 2 PILOT CREEK WWPCF EXPANDED EFFLUENT TESTING DATA PART D. 2015-2017 DATA POLLUTANT MAX DAILY DISCHARGE CONC. UNITS AVERAGE DAILY DISCHARGE CONC. UNITS #OF SAMPLES ML/MDL 1,1,1 - TRICHLOROETHANE <2 4g/L <2 µg/L 3 2 1,1,2 -TRICHLOROETHANE <2 µg/L <2 µg/L 3 2 TRICHLOROETHYLENE <2 µg/L <2 µg/L 3 2 VINYL CHLORIDE ACID -EXTRACTABLE• •• <2 µg/L <2 µg/L 3 2 P -CHLORO -M -CRESOL <5.1 µg/L <5.1 µg/L 3 5.1 2 -CHLOROPHENOL <5 µg/L <5 µg/L 3 5 2,4-DICHLOROPHENOL <5 µg/L <5 µg/L 3 5 2,4 -DIMETHYLPHENOL <10 µg/L <10 µg/L 3 10 4,6-DINITRO-0-CRESOL <20 µg/L <20 µg/L 3 20 2,4-DINITROPHENOL <50 µg/L <50 µg/L 3 50 2-NITROPHENOL <5 4g/L <5 µg/L 3 5 4-NITROPHENOL <50 µg/L <50 µg/L 3 50 PENTACHLOROPHENOL <10 µg/L <10 Iig/L 3 10 PHENOL <5 µg/L <5 µg/L 31 5 2,4,6 -TRICHLOROPHENOL BASE-NEUTRALCOMPUNDS <10 µg/L <10 µg/L 3 10 ACENAPHTHENE <5 µg/L <5 µg/L 3 5 ACENAPHTHYLENE <5 µg/L <5 µg/L 3 5 ANTHRACENE <5 µg/L <5 µg/L 3 5 BENZIDINE <51 µg/L <51 µg/L 3 51 BENZO(A)ANTHRACENE <S µg/L <5 µg/l_ 3 5 BENZO(A)PYRENE <5 µg/L <5 µg/L 3 5 3,4 BENZOFLUORANTHENE <5 µg/L <5 µg/L 3 5 BENZO(GHI)PERYLENE <5 µg/L <5 µg/L 3 5 BENZO(K) FLUORANTHENE <5 µg/L <5 µg/L 3 5 BIS (2-CHLOROETHOXY) METHANE <10 µg/L <10 µg/L 3 10 BIS (2-CHLOROETHYL)-ETHER <5 µg/L <5 µg/L 3 5 BIS (2-CHLOROISOPROPYL) ETHER <S µg/L <5 µg/L 3 5 BIS (2-ETHYLHEXYL) PHTHALATE <5 4g/L <5 4g/L 3 5 4-BROMOPHENYL PHENYL ETHER <5 4g/L <5 µg/L 3 5 BUTYL BENZYL PHTHALATE <5 4g/L <5 µg/L 3 5 2-CHLORONAPHTHALENE <5 4g/L <5 µg/L 3 5 4-CHLORPHENYL PHENYL ETHER <5 4g/L <5 µg/L 3 5 CHRYSENE <5 4g/L <5 4g/L 3 5 DI -N -BUTYL PHTHALATE <5 µg/L <5 4g/L 3 5 DI-N-OCTYL PHTHALATE <5 4g/L I <5 µg/L 3= 1 PILOT CREEK WWPCF EXPANDED EFFLUENT TESTING DATA PART D. 2015-2017 DATA POLLUTANT MAX DAILY DISCHARGE CONC. UNITS AVERAGE DAILY DISCHARGE CONC. UNITS #OF SAMPLES DIBENZO(A,H)ANTHRACENE <5 µg/l- <5 µg/L 3 5 1,2 -DICHLOROBENZENE <2 µg/L <2 µg/L 3 2 1,3 -DICHLOROBENZENE <2 µg/L <2 µg/L 3 2 1,4 -DICHLOROBENZENE <2 µg/L <2 µg/L 3 2 3,3-DICHLOROBENZIDINE <25 µg/L <25 µg/L 3 25 DIETHYL PHTHALATE <5 µg/L <5 µg/L 3 5 DIMETHYL PHTHALATE <5 4g/L <5 µg/L 3 5 2,4-DINITROTOLUENE <5 µg/L <S µg/L 3 5 2,6-DINITROTOLUENE <5 µg/L <5 µg/L 3 5 1,2-DIPHENYLHYDRAZINE <5.1 µg/l- <5.1 µg/L 3 5.1 FLUORANTHENE <5 µg/L <5 µg/L 3 5 FLUORENE <S µg/L <5 4g/L 3 S HEXACHLOROBENZENE <5 µg/L <5 µg/L 3 5 HEXACHLOROBUTADIENE <S µg/L <5 µg/L 3 5 HEXACHLOROCYCLOPENTADI ENE <10 µg/L <10 µg/L 3 10 HEXACHLOROETHANE <5 µg/L <5 µg/L 3 S INDENO(1,2,3-CD)PYRENE <5 µg/L <5 µg/L 3 5 ISOPHORONE <10 ug/L <10 µg/L 3 10 NAPHTHALENE <5 µg/L <S µg/L 3 5 NITROBENZENE <5 µg/L <5 µg/L 3 5 N-NITROSODI- NPROPYLAMINE <5 µg/L <S µg/L 3 5 N-NITROSODIMETHYLAMINE <S µg/L <5 µg/L 3 5 N-NITROSODIPHENYLAMINE <10 4g/L <10 µg/L 3 10 PHENANTHRENE <5 µg/L <S µg/L 3 5 PYRENE <S µg/l- <5 µg/l- 3 5 1,2,4-TRICHLOROBENZENE <5 µg/l- <5 µg/L 3 5 Annual Monitoring and Pollutant Scan Permit No. 14C 0pZQa_2a Month nC+. Outfall O 1 Year 2�) Facility Name : Pilot Creek WWTP Date of sampling: October 15, 2015 ORC : Kim Moss Phone : 704-739-7131 Analytical Laboratory : K & W Labs and Pilot Creek WWTP Laboratory Ammonia (as N) Composite 4500NH3C 0.10 0.10 MG/L 1 Dissolved oxygen Grab SM5210B 1.0 7.75 MG/L 2 Nitrate/Nitrite Composite 450ONO3F 0.05 25.00 MG/L 1 Total Kjeldahl nitrogen Composite 4500NH3D 1.0 <1 MG/L 1 Total Phosphorus Composite SM450OP-F 0.05 5.60 MG/L 1 Total dissolved solids Composite SM2540C 1.0 0.00 MG/L 1 Hardness Composite SM2340C 1.0 100.00 MG/L 1 Chlorine (total residual, TRC) Grab SM4500CIG 15.0 <15 UG/L 1 Oil and grease Grab EPA1664A Petals (total recoverable), cyanide and total pheno ' 5.6 <5.6 MG/L 1 Antimony Composite EPA 200.7 10.0 6.00 UG/L 1 Arsenic Composite EPA 200.7 10.0 44.00 UG/L 1 Beryllium Composite EPA 200.7 5.0 N/D UG/L 1 Cadmium Composite EPA 200.7 5.0 <5 UG/L 1 Chromium Composite EPA 200.7 5.0 <5 UG/L 1 Copper Composite EPA 200.7 10.0 6.00 UG/L 1 Lead Composite EPA 200.7 5.0 <5 UG/L 1 Mercury Composite EPA 245.1 0.20 <.2 UG/L 1 Nickel Composite EPA 200.7 5.0 42.00 UG/L 1 Selenium Composite EPA 200.7 10.0 <10 UG/L 1 Silver Composite EPA 200.7 5.0 <5 UG/L 1 Thallium Composite EPA 200.7 10.0 17.00 UG/L 1 Zinc Composite EPA 200.7 10.0 46.00 UG/L 1 Cyanide Grab EPA 200.7 5.0 <8 UG/L 1 Total phenolic compounds Grab EPA 420.4 0.005 <0.01 MG/L 1 Acrolein Grab 624 5.0 N/D UG/L 1 Acrylonitrile Grab 624 50.0 N/D UG/L 1 Benzene Grab 624 2.0 N/D UG/L 1 Bromoform Grab 624 2.0 N / D UG/ L 1 Carbon tetrachloride Grab 624 2.0 N/D UG/L 1 Chlorobenzene Grab 624 2.0 N/D UG/L 1 Chlorodibromomethane Grab 624 2.0 16.20 UG/L 1 Chloroethane Grab 624 2.0 N/D UG/L 1 2-chloroethylvinyl ether Grab 624 5.0 N/D UG/L 1 Chloroform Grab 624 2.0 25.10 UG/L 1 Dichlorobromomethane Grab 624 2.0 7.30 UG/L 1 1, 1 -dichloroethane Grab 624 2.0 N/D UG/L 1 1,2-dichloroethane Grab 624 2.0 N/D UG/ = 1 Trans-l,2-dichloroethylene Grab 624 2.0 N/D UG/L 1 1 Form - DMR- PPA -1 Page 1 m N CU Ctl CA CA QJ CO M w UJ b7 UJ O m GO to cn �s �l Z :1 �l N N p' N N Np, (1. Q- n _�. O �l - "Oa' 'L03 ONO , O .' 'T AP) ' OO O°Y (Nr¢'D.' �O�3n ' -i N tNC O O °U� cD G n o C'�A O DO OO O CD (b n 1 3 3 (D t3 c�D ce -, •� a' n 0 (D (D cD o o C) co ° N0 ° ° �_ w n o° o o w w o a (D c�D w n ° ° D _ (D p rn rn w a C n -CDs p p. wr m A 0 p s so 7 . '"t h . "t "S "'t - "1 ^'S 7 "t 7 '"t "t "t ^1 '"t . ^"t "t h "'t "'I •f "'t ^'1 h '"t "i "'t h "'t by N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Ul Cl Ul Cl Ul Cl Ul Ul Ul Ul Ul Ul Ul Ul Ul Ul Ul Ul C1 Ul Ul U7 Ul Ul Ul Ul U1 C a� m Ul U7 U7 Ul U, Ul Ul Cn U7 Ul N N N N N N N N N N N N N N A w O O Cn O O O N~ O O O O O O O O O O O O O O " f+ w O p z Z Z z Z Z z Z Z Z z z Z Z z Z Z Z z 2 2 Z 2 Z Z 2 2 Z Z Z Z Z 2 Z Z Z Z Z p C C C Cl- C Cl- C C C C C C C C C C C Cl. C C C C C C C C C C C C C C C C C C C C C C C r r r r r r r r r r r r r r r r -r r r r r r r r r rt C � M at O M I Annual Monitoring and Pollutant Scan Permit No. Month Outfall Year 04ichlorophenyl phenyl ether rame er:....... , _.. Grab Samp Type 625 M od 5.1 ,,.....,s N/D esn UG/L easuremen Ek 1 samp es:. , Chrysene Grab 625 5.1 N/D UG/L 1 Di -n -butyl phthalate Grab 625 5.1 N/D UG/L 1 Di-n-octyl phthalate Grab 625 5.1 N/D UG/L 1 Dibenzo(a,h)anthracene Grab 625 5.1 N/D UG/L 1 1,2 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 1,3 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 1,4 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 3,3-dichlorobenzidine Grab 625 25.5 N/D UG/L 1 Diethyl phthalate Grab 625 5.1 N/D UG/L 1 Dimethyl phthalate Grab 625 5.1 N/D UG/L 1 2,4-dinitrotoluene Grab 625 5.1 N/D UG/L 1 2,6-dinitrotoluene Grab 625 5.1 N/D UG/L 1 1,2-diphenylhydrazine Grab 625 5.1 N/D UG/L 1 Fluoranthene Grab 625 5.1 N/D UG/L 1 Fluorene Grab 625 5.1 N/D UG/L 1 Hexachlorobenzene Grab 625 5.1 N/D UG/L 1 Hexachlorobutadiene Grab 625 5.1 N/D UG/L 1 Hexachlorocyclo-pentadiene Grab 625 10.2 N/D UG/L 1 Hexachloroethane Grab 625 5.1 N/D UG/L 1 Indeno(1,2,3-cd)pyrene Grab 625 5.1 N/D UG/L 1 Isophorone Grab 625 10.2 N/D UG/L 1 Naphthalene Grab 625 5.1 N/D UG/L 1 Nitrobenzene Grab 625 5.1 N/D UG/L 1 N-nitrosodi-n-propylamine Grab 625 5.1 N/D UG/L 1 N-nitrosodimethylamine Grab 625 5.1 N/D UG/L 1 N-nitrosodiphenylamine Grab 625 10.2 N/D UG/L 1 Phenanthrene Grab 625 5.1 N/D UG/L 1 ene r12,,44,,-tri Grab 625 5.1 N/D UG/L 1 chlorobenzene Grab 624 5.1 N/D UG/L 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Authorized Representative name Signature Form - DMR- PPA -1 Page 3 Permit No. KICgp20:13a Outfall OI Facility Name : Pilot Creek WWTP Date of sampling : October 13, 2016 Annual Monitoring and Pollutant Scan ORC : Richelle Meek Phone :704-739-7131 Analytical Laboratory : K & W Labs and Pilot Creek WWTP Laboratory Month DC_ Year 2Cllu Ammonia (as N) ;7,. TIL- e Composite Method 4500NH3C Level _ _i 0.10 Result_ ,_ 6.15 ffi . ureme t..=Omni _.:.,.. MG/L l 1 Dissolved oxygen Grab SM5210B 1.0 8.40 MG/L 2 Nitrate/Nitrite Composite 450ONO3F 0.05 15.00 MG/L 1 Total Kjeldahl nitrogen Composite 4500NH3D 1.0 N/D MG/L 1 Total Phosphorus Composite SM450OP-F 0.05 4.90 MG/L 1 Total dissolved solids Composite SM2540C 10.0 7.20 MG/L 1 Hardness Composite SM2340C 1.0 120.00 MG/L 1 Chlorine (total residual, TRC) Grab SM4500CIG 15.0 19.00 UG/L 1 Oil and grease Grab EPA1664A 6.2 N/D MG/L 1 Antimony Composite EPA 200.7 2.0 N/D UG/L 1 Arsenic Composite EPA 200.7 5.0 51.00 UG/L 1 Beryllium Composite EPA 200.7 1.0 N/D UG/L 1 Cadmium Composite EPA 200.7 5.0 N/D UG/L 1 Chromium Composite EPA 200.7 5.0 N/D UG/L 1 Copper Composite EPA 200.7 10.0 N/D UG/L 1 Lead Composite EPA 200.7 5.0 N/D UG/L 1 Mercury Composite EPA 245.1 0.20 N/D UG/L 1 Nickel Composite EPA 200.7 5.0 42.00 UG/L 1 Selenium Composite EPA 200.7 10.0 61.00 UG/L 1 Silver Composite EPA 200.7 5.0 N/D UG/L 1 Thallium Composite EPA 200.7 2.0 N/D UG/L 1 Zinc Composite EPA 200.7 5.0 0.31 UG/L 1 Cyanide I Grab I EPA 200.71 8.0 N/D UG/L 1 Total phenolic compounds Acrolein Grab Grab EPA 420.41 624 0.01 5.0 1 0.02 N/D MG/L UG/L 1 1 Acrylonitrile Grab 624 50.0 N/D UG/L 1 Benzene Grab 624 2.0 N/D UG/L 1 Bromoform Grab 624 2.0 2.60 UG/L 1 Carbon tetrachloride Grab 624 2.0 N/D UG/L 1 Chlorobenzene Grab 624 2.0 N/D UG/L 1 Chlorodibromomethane Grab 624 2.0 8.10 UG/L 1 Chloroethane Grab 624 2.0 N/D UG/L 1 2-chloroethylvinyl ether Grab 624 5.0 N/D UG/L 1 Chloroform Grab 624 2.0 3.90 UG/L 1 Dichlorobromomethane Grab 624 2.0 7.70 UG/L 1 1,1-dichloroethane Grab 624 2.0 N/D UG/L 1 1,2-dichloroethane Grab 1 624 2.0 1 N/D UG/L 1 Trans-l,2-dichloroethylene Grab 1 624 2.0 1 N/D UG/L 1 Form - DMR- PPA -1 Page 1 cd o zi WN Ca a E O 4. q C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 C� C7 - - C7 C7 C7 C7 C7 C'3 C7 C� C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 C7 C'3 C7 C7 C7 t� C7 C7 '`' m a z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z Z z z z z z z z q O QN N N N N N NN N N N N N N cn to to 0 0 0 O O vj O r> � L j O� tf) tl� u j irj 0 j v. C*q LO Lr)Un to u to tf7 to to to to LO to LO m m Un Un Un to to to to Ln m Un to to to m m m to m Ln N N C', N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 6) A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A C4 m m m m m m m m m co m m m m m m m m m m m m m m m m m m m m m m m mw m m m m m m m �' �. C7 C7 U' U' U' C7 ti C7 C7 C7 U' s C7 U' C7 C7 C7 C� C7 C7 C7 C7 C7 C7 C7 C7 C7 i U' C7 C7 C7 C7 C7 C7 s~ C7 . C7 . C7 . C7 . C7 w. C7 . C7 . C7 w. C7 . C7 ID q O U q q ct V o a m j C — o R d aC C O. CL n�i Vpi N v O C .� U V O _ >, p„ "y' Q. ate.-+-+ m O. rc q O O y GJ O 4J U '�' y U v v "t, w w4 0 o O 0 ..� .� o 0 0 o a A C ~ A ° A o o a A y C > C o 0 0> A 41O v U r. y o U p ° t1 o ° U C O tltl v v _C: °J a: N '� a J-- O ,� U w. t. U o a s _ f1 R. :b m a C ag k v v a� 3. G y A U C C{ii ° O F O t. O t. U O m m m 3.. O O N O ° O O .b ,b b ji •� N w N � '--� N ..0 7i 1 'd .0 'b '� "� "� �, cd +-� �p 1 C C ,� N N N A N N N N N N p O N c) v a ¢) -� } C "" ^C U U V yy W> w F > i N N N v a a N Q W Ep F� N of ai Cn CA W ri W f11 CO CA d f� 21d WN Ca a E O 4. Annual Monitoring and Pollutant Scan Permit No. Outfall Month Year """`' Sample Type Analytical Method Quantitation Level Sample Result Units o Measureme Number of samples 4Pa Grab 625 5.0 N/D UG/L 0111L— 1 Di -n -butyl phthalate Grab 625 5.0 N/D UG/L 1 Di-n-octyl phthalate Grab 625 5.0 N/D UG/L 1 Dibenzo(a,h)anthracene Grab 625 5.0 N/D UG/L 1 1,2 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 1,3 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 1,4 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 3,3-dichlorobenzidine Grab 625 25.0 N/D UG/L 1 Diethyl phthalate Grab 625 5.0 N/D UG/L 1 Dimethyl phthalate Grab 625 5.0 N/D UG/L 1 2,4-dinitrotoluene Grab 625 5.0 N/D UG/L 1 2,6-dinitrotoluene Grab 625 5.0 N/D UG/L 1 1,2-diphenylhydrazine Grab 625 5.1 N/D UG/L 1 Fluoranthene Grab 625 5.0 N/D UG/L 1 Fluorene Grab 625 5.0 N/D UG/L 1 Hexachlorobenzene Grab 625 5.0 N/D UG/L 1 Hexachlorobutadiene Grab 625 5.0 N/D UG/L 1 Hexachlorocyclo-pentadiene Grab 625 10.0 N/D UG/L 1 Hexachloroethane Grab 625 5.0 N/D UG/L 1 Indeno(1,2,3-cd)pyrene Grab 625 5.0 N/D UG/L 1 Isophorone Grab 625 10.0 N/D UG/L 1 Naphthalene Grab 625 5.0 N/D UG/L 1 Nitrobenzene Grab 625 5.0 N/D UG/L 1 N-nitrosodi-n-propylamine Grab 625 5.0 N/D UG/L 1 N-nitrosodimethylamine Grab 625 5.0 N/D UG/L 1 N-nitrosodiphenylamine Grab 625 10.0 N/D UG/L 1 Phenanthrene Grab 625 5.0 N/D UG/L 1 Pyrene Grab 625 5.0 N/D UG/L 1 1,2,4,-trichlorobenzene Grab 624 5.0 N/D UG/L 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Authorized Representative name Signature Date Form - DMR- PPA -1 Page 3 Annual Monitoring and Pollutant Scan Permit No. &It 0020a3a- Month T w Outfall 0 1 Year 7014 Facility Name: Pilot Creek WWTP Date of sampling: July 20, 2017 ORC : Richelle Meek Phone : 704-739-7131 Analytical Laboratory : K & W Labs and Pilot Creek WWTP Laboratory Ammonia (as N) Composite moth" 4500NH3C ,JAWV1 0.10 Result <0.1 1!%s>s=01�4t1�tt MG/L sam s3s 1 Dissolved oxygen Grab SM5210B 1.0 6.50 MG/L 2 Nitrate/Nitrite Composite 450ONO3F 0.05 29.00 MG/L 1 Total Kjeldahl nitrogen Composite 4500NH31) 1.0 <1 MG/L 1 Total Phosphorus Composite SM450OP-F 0.05 3.50 MG/L 1 Total dissolved solids Composite SM2540C 10.0 1151.00 MG/L 1 Hardness Composite SM2340C 1 1.0 140.00 MG/L 1 Chlorine (total residual, TRC) Grab SM4500CIG 15.0 18.00 UG/L 1 Oil and grease Antimony Grab Composite EPA1664A EPA 200.7 6.2 2.0 <6.2 3.00 MG/L UG/L 1 1 Arsenic Composite EPA 200.7 5.0 155.00 UG/L 1 Beryllium Composite EPA 200.7 1.0 N/D UG/L 1 Cadmium Composite EPA 200.7 5.0 <5 UG/L 1 Chromium Composite EPA 200.7 5.0 <5 UG/L 1 Copper Composite EPA 200.7 10.0 <5 UG/L 1 Lead Composite EPA 200.7 5.0 <5 UG/L 1 Mercury Composite EPA 245.1 0.20 N/D UG/L 1 Nickel Composite EPA 200.7 5.0 26.00 UG/L 1 Selenium Composite EPA 200.7 10.0 11.00 UG/ L 1 Silver Composite EPA 200.7 5.0 <5 UG/L 1 Thallium Composite EPA 200.7 2.0 30.30 UG/L 1 Zinc Composite EPA 200.7 5.0 12.00 UG/L 1 Cyanide Grab EPA 200.7 8.0 <8 UG/L 1 Total phenolic compounds Grab EPA 420.4 0.01 0.01 MG/L 1 ,Volatile organic compounds Acrolein Grab 624 5.0 N/D UG/L 1 Acrylonitrile Grab 624 50.0 N/D UG/L 1 Benzene Grab 624 2.0 N/D UG/L 1 Bromoform Grab 624 2.0 N/D UG/L 1 Carbon tetrachloride Grab 624 2.0 N/D UG/L 1 Chlorobenzene Grab 624 2.0 N/D UG/L 1 Chlorodibromomethane Grab 624 2.0 18.20 UG/L 1 Chloroethane Grab 624 2.0 N/D UG/L 1 2-chloroethylvinyl ether Grab 624 5.0 N/D UG/L 1 Chloroform Grab 624 2.0 16.70 UG/L 1 Dichlorobromomethane Grab 624 2.0 9.60 UG/L 1 1,1-dichloroethane Grab 624 2.0 N/D UG/L 1 1,2-dichloroethane Grab 624 2.0 N/D UG/L 1 Trans-1,2-dichloroethylene Grab 624 2.0 N/D UG/L 1 Form - DMR- PPA -1 Page 1 Annual Monitoring and Pollutant Scan Permit No. Month Outfall Year rameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number o samples -sJ 1,1-dichloroethylene Grab 624 2.0 N/D UG/L 1 1,2-dichloropropane Grab 624 2.0 N/D UG/L 1 1,3-dichloropropylene Grab 624 2.0 N/D UG/L 1 Ethylbenzene Grab 624 2.0 N/D UG/L 1 Methyl bromide Grab 624 2.0 N/D UG/L 1 Methyl chloride Grab 624 2.0 N/D UG/L 1 Methylene chloride Grab 624 2.0 N/D UG/L 1 1,1,2,2 -tetrachloroethane Grab 624 2.0 N/D UG/L 1 Tetrachloroethylene Grab 624 2.0 N/D UG/L 1 Toluene Grab 624 2.0 N/D UG/L 1 1,1,1 -trichloroethane Grab 624 2.0 N/D UG/L 1 1,1,2 -trichloroethane Grab 624 2.0 N/D UG/L 1 Trichloroethylene Grab 1 624 1 2.0 1 N/D UG/L I1 Vinyl chlorid I P-chloro-m-creso Grab Grab 624 625 2.0 5.1 N/D N/D UG/L UG/L 1 1 2 -chlorophenol Grab 625 5.0 N/D UG/L 1 2,4-dichlorophenol Grab 625 5.0 N/D UG/L 1 2,4 -dimethylphenol Grab 625 10.0 N/D UG/L 1 4,6-dinitro-o-cresol Grab 625 20.0 N/D UG/L 1 2,4-dinitrophenol Grab 625 50.0 N/D UG/L 1 2-nitrophenol Grab 625 5.0 N/D UG/L 1 4-nitrophenol Grab 625 50.0 N/D UG/L 1 Pentachlorophenol I Grab 625 10.0 N/D UG/L 1 1 Phenol I Grab 625 5.0 N/D UG/L 1 1 2,4,6 -trichlorophenol I Grab 625 10.0 N/D UG/L 1 Acenaphthene Grab 625 5.0 N/D UG/L 1 Acenaphthylene Grab 625 5.0 N/D UG/L 1 Anthracene Grab 625 5.0 N/D UG/L 1 Benzidine Grab 625 50.0 N/D UG/L 1 Benzo(a)anthracene Grab 625 5.0 N/D UG/L 1 Benzo(a)pyrene Grab 625 5.0 N/D UG/L 1 3,4 benzofluoranthene Grab 625 5.0 N/D UG/L 1 Benzo(ghi)perylene Grab 625 5.0 N/D UG/L 1 Benzo(k)fluoranthene Grab 625 5.0 N/D UG/L 1 Bis (2-chloroethoxy) methane Grab 625 10.0 N/D UG/L 1 Bis (2-chloroethyl) ether Grab 625 5.0 N/D UG/L 1 Bis (2-chloroisopropyl) ether Grab 625 5.0 N/D UG/L 1 Bis (2-ethylhexyl) phthalate Grab 625 5.0 N/D UG/L 1 4-bromophenyl phenyl ether Grab 625 5.0 N/D UG/L 1 Butyl benzyl phthalate Grab 625 5.0 N/D UG/L 1 2-chloronaphthalene Grab 625 5.0 N/D UG/L 1 4-chlorophenyl phenyl ether Grab 625 5.0 N/D UG/L7 1 Form - DMR- PPA -1 Page 2 Annual Monitoring and Pollutant Scan Permit No. Outfall Month Year I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Authorized Representative name Signature Date Form - DMR- PPA -1 Page 3 ;'Analyti Method ,Quantitation Level Sample Result is o _ Me ' uremea of _._. es Chrysene Grab 625 5.0 N/D UG/L 1 Di -n -butyl phthalate Grab 625 5.0 N/D UG/L 1 Di-n-octyl phthalate Grab 625 5.0 N/D UG/L 1 Dibenzo(a,h)anthracene Grab 625 5.0 N/D UG/L 1 1,2 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 1,3 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 1,4 -dichlorobenzene Grab 624 2.0 N/D UG/L 1 3,3-dichlorobenzidine Grab 625 25.0 N/D UG/L 1 Diethyl phthalate Grab 625 5.0 N/D UG/L 1 Dimethyl phthalate Grab 625 5.0 N/D UG/L 1 2,4-dinitrotoluene Grab 625 5.0 N/D UG/L 1 2,6-dinitrotoluene Grab 625 5.0 N/D UG/L 1 1,2-diphenylhydrazine Grab 625 5.1 N/D UG/L 1 Fluoranthene Grab 625 5.0 N/D UG/L 1 Fluorene Grab 625 5.0 N/D UG/L 1 Hexachlorobenzene Grab 625 5.0 N/D UG/L 1 Hexachlorobutadiene Grab 625 5.0 N/D UG/L 1 Hexachlorocyclo-pentadiene Grab 625 10.0 N/D UG/L 1 Hexachloroethane Grab 625 5.0 N/D UG/L 1 Indeno(1,2,3-cd)pyrene Grab 625 5.0 N/D UG/L 1 Isophorone Grab 625 10.0 N/D UG/L 1 Naphthalene Grab 625 5.0 N/D UG/L 1 Nitrobenzene Grab 625 5.0 N/D UG/L 1 N-nitrosodi-n-propylamine Grab 625 5.0 N/D UG/L 1 N-nitrosodimethylamine Grab 625 5.0 N/D UG/L 1 N-nitrosodiphenylamine Grab 625 10.0 N/D UG/L 1 Phenanthrene Grab 625 5.0 N/D UG/L 1 Pyrene Grab 625 5.0 N/D UG/L 1 1,2,4,-trichlorobenzene Grab 624 5.0 N/D UG/L 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Authorized Representative name Signature Date Form - DMR- PPA -1 Page 3