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HomeMy WebLinkAboutNC0068365_Fact Sheet_20190828FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer / Date Brianna Young 8/28/19 Permit Number NCO068365 Facility Name / Facility Class Pilot Mountain WTP / PC-1 Basin Name / Sub -basin number Yadkin Pee -Dee / 03-07-03 Receiving Stream / HUC Toms Creek / 0304010109 Stream Classification / Stream Segment C / 12-72-14- 4 Does permit need Daily Maximum NH3 limits? N/A Does permit need TRC limits/language? Alread resent Does permit have toxicity testing? IWC (%) if so Yes; IWC = 4.9% Does permit have Special Conditions? No Does permit have instream monitoring? Yes — added upstream hardness in renewal Is the stream impair d on 303 d list)? No Any obvious compliance concerns? See below Any permit mods since lastpermit? None New expiration date 2/28/2024 Comments on Draft Permit? Yes see below) Facility Overview: The Pilot Mountain WTP operates a conventional WTP designed for a potable flowrate of 1.5 MGD. The facility generates backflow with an intermittent discharge (1 day biweekly for 2 hours). The maximum, monthly average discharge between June 2016 and May 2019 was 0.156 MGD. Compliance History (July 2015 — July 2019): • Frequency violations for flow for the entire month of July 2015 — all BPJ'd • 2 frequency violations for TSS — 1 BPJ'd, 1 has no action taken • Passed all toxicity tests since January 2015 RPA: The maximum monthly average flow between June 2016 and May 2019 was 0.156 MGD. 0 Copper — RP shown; Limits applied with monthly monitoring • Fluoride — No RP; predicted max < 50% of allowable Cw; monitoring maintained at quarterly as facility has the potential to discharge fluoride • Zinc — No RP; predicted max < 50% of allowable Cw; monitoring maintained at quarterly as facility has the potential to discharge zinc orthophosphate NCG59 General Permit Eligibility (for Conventional and Greensand WTPs): • They have passed last 12 tox tests, therefore they are eligible by tox standards • They had limits added for copper during renewal, therefore they are not eligible • Conclusion: They are not eligible for the NCG59 Changes from previous permit to draft: • Updated eDMR footnote in A(1) and language in A(3) • Updated outfall map • Added regulatory citations • Language on the Supplement to Permit Cover Sheet has been updated • Components list on Supplement to Permit Cover Sheet updated based on renewal application • Added facility grade in A(1) • Updated units in A(1) • Turbidity monitoring decreased to monthly in A(1) per 2012 WTP guidance • Limits added for copper and monitoring increased to monthly in A(1) based on RPA • Hardness monitoring added in A(1) per current WTP guidance • Added "Monitor & Report" for WET testing in A(1) • WET testing IWC changed in A(1) and A(2) based on current maximum monthly average discharge • Removed former footnote #2 in A(1) stating "The Town will have 18 months from the effective date of this permit to install a continuous flow meter. Until then instantaneous measurements can be taken with the duration of discharge to be noted in log books and a total daily discharge reported on the DMR" as the deadline has passed and continuous flow monitoring is now required • Removed former footnote #4 in A(1) stating "Samples shall be collected concurrently with WET -test samples" as this is no longer required per the 2012 WTP guidance update • Updated TRC footnote in A(1) • Updated toxicity language in A(2) Changes from draft to tinal: • None Comments received on draft permit: • Hannah Headrick (Aquatic tox; via email 8/9/19): o Cover letter - Item 3 states that the outfall map has been updated. Please explain since the coordinates of the outfall have not changed. ■ DWR Response: The map was updated with the most recent topography. It is standard to update the map with a new topographic image for each renewal. o Cover letter - Item 11 states that the IWC has been updated in A. (1) and A. (2). Please explain as this isn't seen in the text there. Does the change in the testing concentration from 6% to 4.9% relate to this? ■ DWR Response: The IWC is the toxicity testing concentration and was updated based on the reasonable potential analysis (RPA) and waste load allocation (WLA) performed with this renewal. These take into account the maximum monthly average discharge in the previous 36 months as well as any dilution the facility may be getting. o Page 4 — Why has the effluent concentration changed from 6% to 4.9%? (The IWC language???) ■ DWR Response: The IWC was updated based on the reasonable potential analysis (RPA) and waste load allocation (WLA) performed with this renewal. These take into account the maximum monthly average discharge in the previous 36 months as well as any dilution the facility may be getting. o Page 5 - Why has the effluent concentration changed from 6% to 4.9%? (The IWC language???) ■ DWR Response: The IWC was updated based on the reasonable potential analysis (RPA) and waste load allocation (WLA) performed with this renewal. These take into account the maximum monthly average discharge in the previous 36 months as well as any dilution the facility may be getting. o It appears that a statement from the ATB templates for this type of testing is missing from the explanation of Chronic Toxicity Monitoring: If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. Please clarify why this statement was not included on these pages. If this was a simple omission, please include this statement on these pages of the permit. ■ DWR Response: We use templates for the toxicity conditions in permits. If it was not present in the permit, it's because it's not present in the templates we use. If this should be included, all toxicity language templates that we use will need to be updated. NORTH CAROLINA BURRY COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Sandra Hurley who being first duly sworn, deposes and says: that he (she) is Re Tonal Publisher (Publisher or other officer or employee authorized to make affidavit) of ADAMS PUBLISHING GROUP, LLC, engaged in the publication of a newspaper known as MOUNT AIRY NEWS, published, issued, and entered as periodicals class mail in the city of Mount Airy in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in MOUNT AIRY NEWS on the following dates: 1 and that the said newspaper in which such notice, paper, document or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This cQ-q day of q y=�� , 2019 Signature of person making affidavit Sworn to and subscribed before me, this Z"9 day of !i V 2019 Notary Public My Commission expires: January 18, 2023 FERRIS W. SIMPSON NOTARY PUBLIC SURRY COUNTY, N.C. CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERE Public Notice North Carolina Environment- al Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public -hear- ing should there be a signific- ant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES per- mits and this notice may be found on our website: http://deq. nc.gov/about/divi- sions/water-resources/water- resources-permits/wastewater- branch/npdes-wastewater/pub- lic-notices,or by calling (919) 707-3601. The Town of Pilot Mountain, Surry County, has applied to renew its NPDES permit for the Pilot Mountain Water Treatment Plant (NC0068365) discharging fil- ter -backwash wastewater to Toms Creek in the Yadkin -Pee Dee River Basin. This dis- charge may affect future alloc- ations in this portion of the re- ceiving stream. Publish: 07/28/2019 70025810 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (i Receiving Stream HUC Number Stream Class ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Effluent Hardness ------------- Upstream Hardness ------------- Combined HardnessChronic _ Combined Hardness Acute Data Source(s) ❑ CHECK TO APPLY MODEL Pilot Mountain WTP PC-1 NCO068365 001 0.156 Toms Creek 0304010109 C 4.70 3.92 25 mg/L (Avg) 25mg/L(Avg) 25mg/L 25 mg/L ---- ------- REQUIRED DATA ENTRY Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name WQs Type Chronic Modifier Acute i Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5899 FW 3.2396 ug/L Chlorides Aquatic Life NC 230 FW Chlorinated Phenolic Compounds Water supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life INC N/A FW N/A pg/L Copper Aquatic Life INC 7.8806 FW 10.4720 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life INC 1,800 FW ug/L Lead Aquatic Life INC 2.9416 FW 75.4871 ug/L Mercury Aquatic Life INC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37.2313 FW 335.2087 Ng/L Nickel Water Supply INC 25.0000 WS N/A Ng/L Selenium Aquatic Life INC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L NCO068365 FW RPA, input 8/28/2019 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data BDL=1/2DL Results 1 25 25 Std Dev. 2 Mean 3 C.V. 4 n 5 10th Per value 6 Average Value 7 Max. Value 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 F 1 25.0000 2 0.0000 3 1 4 25.00 mg/L 5 25.00 mg/L 6 25.00 mg/L 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Upstream Hardness Date Data BDL=1/2DL Results 25 25 Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 25.0000 0.0000 1 25.00 mg/L 25.00 mg/L 25.00 mg/L NCO068365 FW RPA, data -3- 8/28/2019 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data BDL=1/2DL Results 1 1/6/2015 8 8 Std Dev. 2 4/7/2015 9 9 Mean 3 1/5/2016 10 10 C.V. 4 4/12/2016 18 18 n 5 7/12/2016 31 31 6 10/11/2016 28 28 Mult Factor = 7 1/10/2017 20 20 Max. Value 8 4/11/2017 272 272 Max. Fred Cw 9 7/11/2017 32 32 10 10/3/2017 17 17 11 1/9/2018 30 30 12 4/10/2018 92 92 13 7/10/2018 90 90 14 10/9/2018 22 22 15 1/15/2019 93 93 16 4/9/2019 407 407 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Par13 Values" then "COPY" . Maximum data points = 58 73.6875 1.5005 16 2.12 407.00 ug/L 862.84 ug/L Use"PASTE SPECIAL Fluoride Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 1/6/2015 104 104 Std Dev. 2 4/7/2015 < 100 50 Mean 3 7/7/2015 325 325 C.V. 4 10/6/2015 < 100 50 n 5 1/5/2016 < 100 50 6 4/12/2016 < 100 50 Mult Factor = 7 7/12/2016 < 100 50 Max. Value 8 10/11/2016 < 100 50 Max. Fred Cw 9 1/10/2017 206 206 10 4/11/2017 234 234 11 7/11/2017 < 100 50 12 10/3/2017 < 100 50 13 1/9/2018 < 100 50 14 4/10/2018 < 100 50 15 7/10/2018 104 104 16 10/9/2018 < 100 50 17 1/15/2019 < 100 50 18 4/9/2019 < 100 50 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 90.1667 0.8946 18 1.61 325.0 ug/L 523.3 ug/L -4- NCO068365 FW RPA, data 8/28/2019 REASONABLE POTENTIAL ANALYSIS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Zinc Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1/6/2015 < 10 5 Std Dev. 53.5334 4/7/2015 10 10 Mean 34.2222 7/7/2015 57 57 C.V. 1.5643 10/6/2015 26 26 n 18 1 /5/2016 < 10 5 4/12/2016 34 34 Mult Factor = 2.00 7/12/2016 47 47 Max. Value 231.0 ug/L 10/11/2016 10 10 Max. Pred Cw 462.0 ug/L 1/10/2017 < 10 5 4/11/2017 231 231 7/11/2017 < 10 5 10/3/2017 < 10 5 1 /9/2018 < 10 5 4/10/2018 15 15 7/10/2018 52 52 10/9/2018 10 10 1/15/2019 21 21 4/9/2019 73 73 -5- NCO068365 FW RPA, data 8/28/2019 Pilot Mountain WTP - Outfall 001 NCO068365 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 0.156 MGD MAXIMUM Qw (MGD) = 0.1560 1Q10S (cfs) = 3.92 7Q10S (cfs) = 4.70 7Q10W (cfs) = NO 7Q10w DATA 30Q2 (cfs) = NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = NO QA DATA Receiving Stream: Toms Creek HUC 0304010109 DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC% @ 1Q10S = 5.809986064 1WC% @ 7Q10S = 4.892953984 IWC% @ 7Q10W = N/A 1WC% @ 30Q2 = N/A IW%C @ QA = N/A Stream Class: C COMBINED HARDNESS (me/L) Acute = 25 mg/L Chronic = 25 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE a Applied Chronic Acute n # Det. Max Pred Cw Allowable Cw Standa Acute: 180.24 RP shown - apply Monthly Monitoring with Limit Copper NC 7.8806 FW(7Q10s) 10.4720 ug L 16 16 862.84 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic 161 RP shown - apply Monthly Monitoring with Limit 2 values > Allowable Cww Acute: NO WQS Fluoride NC 1800 FW(7Q10s) ug L 18 5 523.3 _ _ _ _ _ _ _ _ _ _ _ Chronic: 36,787.E _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 2,163.6 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 126.7335 FW(7Q10s) 125.7052 ug/ L 18 12 462.0 Monitoring required --------------------------------------------- Chronic: 2,590.1 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required NCO068365 FW RPA, rpa Page 6 of 51 8/28/2019 NH3/TRC WLA Calculations Facility: Pilot Mountain WTP PermitNo. NC0068365 Prepared By: Brianna Young Enter Design Flow (MGD): 0.156 Enter s7Q10 (cfs): 4.7 Enter w7Q10 cfs : 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 4.7 s7Q10 (CFS) 4.7 DESIGN FLOW (MGD) 0.156 DESIGN FLOW (MGD) 0.156 DESIGN FLOW (CFS) 0.2418 DESIGN FLOW (CFS) 0.2418 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 4.89 IWC (%) 4.89 Allowable Conc. (ug/1) 347 Allowable Conc. (mg/1) 16.2 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.156 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.2418 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 20.44 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Whole Effluent Toxicity Testing and Self Monitoring Summary Thomasville -Hamby Creek WWTP NCO024112/001 County: Davidson Ceri7dPF Begin: 8/1/2009 Chr lim: 90% NonComp: SINGLE J F M A M 2015 Pass Pass Pass Pass >100(P) 2016 >100 Pass Pass 2017 - Pass Pass 2018 - Pass >100(P) Pass 2019 >100 Pass Town of Burnsville WTP NCO075965/001 County: Yancey Ceri48PF Begin: 5/1/2016 Ceri48PF Monit. @ 9 NonComp: J F M A M 2016 Pass Pass 2017 Pass Pass 2018 Pass Pass 2019 Pass - Pass Town of Cary - Cary/Apex WTP NCO081591/001 County: Wake Ceri7dPF Begin: 8/1/2011 Chr Monit: 90% NonComp: J F M A M 2015 Pass Pass 2016 Pass Pass 2017 Pass Pass 2018 Pass Pass 2019 Pass - Pass Town of Highlands WTP NCO032778/001 County: Macon Ceri7dPF Begin: 5/1/2018 Chr Monit: 7% NonComp: J F M A M 2015 Pass 2016 Pass 2017 Pass 2018 Pass 2019 Pass Town of Pilot Mountain WTP NCO068365/001 County: Surry Ceri7dPF Begin: 7/1/2014 Chr Monit: 6% NonComp: J F M A M 2015 Pass Pass 2016 Pass Pass 2017 Pass Pass 2018 Pass Pass 2019 Pass Pass Region: WSRO 7Q10: 0.43 J J Pass Pass Region: ARO 7Q10: J J Pass Pass Pass Region: RRO 7Q10: J Region: ARO 7Q10: J Pass Pass Pass Pass Region: WSRO 7Q10: J J Pass Pass Pass Pass J Basin: YAD07 Feb May Aug Nov PF: 4.0 IWC: 94 Freq: Q A S O Pass Pass Pass >100(P) Pass >100(P) Pass Basin: FRB06 Jan Apr Jul Oct PF: IWC: Freq: Q A S O Pa Pa: Pa: Basin: CPF05 Jan Apr Jul Oct PF: IWC: Freq: Q A S O Pa: Pa: Pa Pa Basin: TRB01 Mar Jun Sep Dec PF: IWC: Freq: Q A S O Pass - Pass Pass Pass Basin: YAD03 PF: IWC: J A Pass Pass Pass Pass SOC JOC: N Fail Pass Pass Fail SOC JOC: N SOC JOC: N SOC JOC: N Jan Apr Jul Oct SOC JOC: Freq: Q S O N Pass Pass Pass Pass D >100 >100 L C D Pass Pass Pass Pass L Leeend: P= Fathead minnow (Pimphales promelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 111 of 125 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/05/19 Page: 1 of 3 Permit: nc0068365 MRs Between 7 - 2015 and 7 - 2019 Region: % Violation Category% Program Category: Facility Name: % Param Name % County: % Subbasin:% Violation Action: % Major Minor: i PERMIT: NCO068365 FACILITY: Town of Pilot Mountain - Pilot Mountain WTP COUNTY: Surry REGION: Winston-Salem Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 07 -2015 001 Effluent Flow, in conduit or thru 07/01/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 -2015 001 Effluent Flow, in conduit or thru 07/02/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 -2015 001 Effluent Flow, in conduit or thru 07/03/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/04/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/05/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/06/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 _ 2015 001 Effluent Flow, in conduit or thru 07/08/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/09/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 _ 2015 001 Effluent Flow, in conduit or thru 07/10/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/11/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/12/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 _ 2015 001 Effluent Flow, in conduit or thru 07/13/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/14/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 _ 2015 001 Effluent Flow, in conduit or thru 07/15/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/16/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0068365 MRs Between 7 - 2015 and 7 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 07/05/19 Page: 2 of 3 Violation Category:% Program Category: % Subbasin:% IN Violation Action: PERMIT: NCO068365 FACILITY: Town of Pilot Mountain -Pilot Mountain WTP COUNTY: Surry REGION: Winston-Salem Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 07 -2015 001 Effluent Flow, in conduit or thru 07/17/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 _2015 001 Effluent Flow, in conduit or thru 07/18/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 -2015 001 Effluent Flow, in conduit or thru 07/19/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/20/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/21/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/22/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/23/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/24/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/25/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/26/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/27/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/28/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/29/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/30/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 07 - 2015 001 Effluent Flow, in conduit or thru 07/31/15 Continuous mgd Frequency Violation No Action, BPJ treatment plant 10 - 2015 001 Effluent Solids, Total Suspended - 10/31/15 2 X month mg/I Frequency Violation No Action, BPJ Concentration MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0068365 MRs Between 7 - 2015 and 7 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 07/05/19 Page: 3 of 3 Violation Category:% Program Category: % Subbasin:% IN Violation Action: PERMIT: NCO068365 FACILITY: Town of Pilot Mountain -Pilot Mountain WTP COUNTY: Surry REGION: Winston-Salem Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 05 -2019 001 Effluent Solids, Total Suspended - 05/31/19 2 X month mg/I Frequency Violation None Concentration NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO068365 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Michael Boaz Pilot Mountain WTP 124 West Main Street Pilot Mountain NC 27041 336-368-2247 mboaz@pilotmountainnc. org 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 953 West Hwy 52 Bypass Pilot Mountain NC 27041 Surry 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Town of Pilot Mountain Mailing Address 124 West Main Street City Pilot Mountain State / Zip Code NC 27041 Telephone Number (336)368-2247 Fax Number ( ) 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants S. Type of treatment plant: ® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) Surface Water 7. Describe the treatment process(es) for the raw water: Raw water is pumped to flocculation basin where aluminum sulfate is added for coagulation, the water then flows thru the sedimentation basin where soda ash is added. The water then flows thru 2 rapid sand filters, after filtration fluoride, Zinc - orthophosphate and chlorine is added, the water is then discharged into the clear well for pumping into the system. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: 2 Sand drying beds. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge Continuous ❑ If intermittent: Days per week discharge occurs: 1 day biweekly 11. Plant design potable flowrate 1.5 MGD Backwash or reject flow .010 MGD Intermittent ❑ Duration: 2 Hours biweekly 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Toms Creek 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Yes X No NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Iron sulfate / ferrous sulfate Yes No X Fluoride Yes X No Ammonia nitrogen / Chloramines Yes No X Zinc -orthophosphate or sweetwater CP1236 Yes X No List any other additives below: Soda Ash Chlorine 14. Is this facility located on Indian country? (check one) Yes ❑ m 15. Additional Information: Provide a schematic of flow through the facility, include flow volumes at all points in the water treatment process. The plan should show the point[s] of addition for chemicals and all discharges routed to an outfall [including stormwater]. Solids Handling Plan: Alum sludge from the sand drying beds is hauled to the Surry County Landfill. 16. NEW Applicants Information needed in addition to items 1-15: New applicants are highly encouraged to contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Michael Boaz City Manager Printed name of Person Signing Title Signature of Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by • - _-a L77C> .-:cam- <'+--..c_.✓. } + ! 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