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HomeMy WebLinkAboutNC0007552_PERMIT ISSUANCE_20141015NPDES DOCUWKNT SCANNIN& COVER SHEET NPDES Permit: NC0007552 Document Type: ' Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits Staff Report Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: October 15, 2014 This docrnmft=t is pri=ted on reuse paper - iMPnoR-a ang ooateat oa the rsYe:-ss side PIMA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Antic -Marie Knighton, Town Manager Town of Edenton P.O. Box 300 Edenton, NC 27932 Dear Ms. Knighton: John E. Skvarla, III Secretary October 15, 2014 Subject: Issuance of NPDES Permit NCO007552 Freemason WTP Chowan County The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The changes between this permit and the previous permit include the following: • Flow limit has been removed. • Total Iron and Total Lead are no longer required • Added monthly turbidity monitoring. • Effluent pl-1 monitoring is twice per month. • Total Residual Chloride (TRC) limit is 17 pg/L. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified test method (including field certified), even if these values fall below 50 µglL. • Updated discharge stream segment to an unnamed tributary "Filbert Creek' to Edenton Bay [26-1 ] , currently a Class C; NSW waterbody with Subbasin 03-01-04 of the Chowan River Basin. • The coordinates for the Outfall 001 are adjusted to the following: Latitude: 36' 03' 52" LonlZitude: 76' 36' 50" Whole Effluent Toxicity test results submitted during the past three years suggest that the Water Treatment Plant's effluent is toxic to the receiving stream. As a result, the Town of Edenton shall perform a Discharge Alternatives Evaluation (DAE) as described in Section A. (4.) of this permit. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Town to comply with all NC Water Quality Standards. The permittee will be given approximately one permit cycle to evaluate and document possible treatment/discharge alternatives to eliminate aquatic toxicity. The evaluation shall be submitted with the permittee's next permit renewal application and will be carefully reviewed by the Division and the results will be used in the development of a compliance schedule or possible variance request for the Town. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet www.ncwatergiality.org An Equal Opportunity l Affirmative Action Employer — Made in part by recycled paper Ms. Knighton October 15, 2014 .Page 2 of 2 Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (.EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (3.)] For information on eDMIZ, registering for eDMR and obtaining an eDMIZ user account, please visit the following web page: http:l/portal.iiedenr.org/web/xvq/adiiiin/boglipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: litip:HNvww2.epa.gov/comptianee/proposed-npdes-electronic-reporting-rule. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. This permit is not transferable except after notifying the Division of Water Resources. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Energy, Mineral and Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdem•.gov] or call (919) 807-6307. sp ctfully, r Thomas A. Reeder Enclosure. NPDES Permit NC0007552 (Issuance Final) hc: Central Files NPDES Program Tiles WaRO Files/ Attn: David May ec: ESS/Aquatic Toxicology Unit, Susan Meadows [susan.meadows@ncdenr.gov] NPDES Permit NCO007552 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER TI lE NATIONAL POLLUTANT DISCHARGE ELIlVI NATION SYSTEM NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Edenton is hereby authorized to discharge treated wastewater from a facility known as Freemason Water Treatment Plant (WTP) West Freemason Street, Edenton 27932 Chowan County to receiving waters designated as an unnamed tributary "Filbert Creek' to Edenton Bay, within the River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof The permit shall become effective November I , 201.4. This permit and the authorization to discharge shall expire at midnight on November 30, 2017. Signed this day October 15, 20 14. e Tho ,ds A. Reeder, Director r ision of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 NPDCS Permit NC0007552' SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously] ssued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Town of Edenton is hereby authorized to: 1. continue to operate an ion exchange water treatment plant with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 1.350 MGD and a maximum, monthly average wastewater discharge of 0.009 MGD, with water and wastewater treatment consisting of; • well water supply system • aeration basin • retention basin • ion -exchange water -softener • chemical usage consists of o chlorine o phosphate O sodium chloride brine located at the Freemason Water Treatment.Plant (WTP), West Freemason Street, Edenton, Chowan County; and 2. discharge from said treatment works via Outfall 001 at a location specified on the attached map, into an unnamed tributary "Filbert Creek" to Edenton Bay [Stream Segment 26-1], currently a Class C; NSW waterbody within Subbasin 03-01-04 of the Chowan River Basin. Page 2 of 8 WDES Pennst NI C0007552 .` i A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: ' EFFLUENT CHARACTERISTIC [PARAMETER CODES] LIMITS 1 MONIT4RIIVG,RE ii1REMENTS Monthly Average .. Daily Maximum.; Measuremerit ' Fre_quency.. Sample Type Sample Location 2 I- ] ow 3 1MGD 50050 2/Month Instantaneous E Total Residual Chlorine 4 L 50060 17 L 4 2/1\4onth Grab E hl1 {su} 00400 Not<6.0or�9.0 standard units 2/Month Grab B Total Suspended Solids (TSS) (mg/L) C0530 30.0 mg/L 45.0 mg(L 2/Month Grab E Total Dissolved Solids (TDS) (mg/L) 70295 Monthly Grab E Turbidity (NTU) 00070 Monthly Grab E Temperature ('C) 00010 Monthly Grab E Dissolved Oxygen (DO) (mg/L) 00300 Monthly Grab E Salinity (ppt) 00480 Monthly Grab E Conductivity (umhos/cm) 00094 Monthly Grab E Total Copper (pg/L) 01042 Monthly Grab E Total Chloride (mg(I..) 00940 Monthly Grab E Total Manganese (gg/L) 01055 Monthly Grab E Total Zinc (µg/L) 01092 Monthly Grab E Total Fluoride (mg/L) 00951 Monthly Grab E Ammonia Nitrogen (NH3) (mg/L) C0610 Monthly Grab E Total Nitrogen (mg/L) C0600 Monthly Grab E Total Phosphorus (mg/L) C0665 I Monthly Grab E Chronic WET Testing 5 TGP3B Quarterly Grab E pH (su) 00400 Montlily Grab U & D Temperature ('C) 000,70 Monthly Grab U & D Dissolved Oxygen (DO) (mg/L) 00300 Monthly Grab U & D Salinity (ppt) 00480 T MonthIy Grab U & D Conductivity (umhos/cm) 00094 Monthly Grab U & D Footnotes: I . No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (3.). 2. E = Effluent; I = Influent; U = upstream at least 50 feet from the outfall; D = downstream at least 100 feet from the outfall. 3. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. Page 3 of 8 NPDES Permit NC0007552 4. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with -the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified test method (including field certified), even if these values fall below 50µg/L. 5. Whole Effluent Toxicity (WET) testing - testing of Ceriodaphnia dubia shall be performed as 7-day pass/fail test at 90% effluent concentration, during January, April, July and October [See A. (2.)1. Samples shall be taken at the outfall but prior to mixing with the receiving waters. There shall be no discharge of floating solids or foam in other than trace amounts. Page 4 of 8 NPDES Pernnit NCO007552 A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING (QUARTERLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and.shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWR Form AT -I (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be fled with the Water Sciences Section no'later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in,association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the, effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 5 of 8 NPDES Permit NCO007552 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports -(DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (standard Conditions for NPDES Permits): • Section 13. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section C. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring clata and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permitter is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DM Rs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 6 of 8 NPDES Permit NCO007552 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.orWweb/wq/adminibc)ei ulp edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the. commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b)and supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.neden.r.ory/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 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 submitted is, to the best of my knotivledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility qffines and imprisonment for knowing violations. " 3, Records Retention [,Supplements Section_D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 8 NPDES Permit NCO007552 A. (4.) DISCHARGE ALTERNATIVES EVALUATION: The Permittee shall assess potential alternatives to eliminate Whole Effluent Toxicity (WET) test failures. This evaluation shall assess the feasibility of all the following alternatives. 1. Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a wastewater treatment plant. Approval or disapproval from the plant operator should be acquired. 2. Obtain a Non-discharfe permit: Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainijeld, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently pass the WET test. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. 4. Use Alternative Water Treatment Source: Obtain drinking water from another source (nearest County, City, or Town or other wells) so the discharge or toxicity problem is eliminated. 5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce toxic wastewaters. For example, install a recycle iron/manganese filtration system with no discharge or combine discharge with WWTP or cooling water effluents. 6. Dischar<,e to a Lar;;er waterbodv/Perform a dilution model: Relocate the facility's discharge to a larger receiving waterbody to eliminate or reduce toxic impacts to the receiving waterbody given the increased dilution. If applicable, perform a dilution model to receive allowance for stream dilution in WET test. 7. Combination of Alternatives: Employ any combination of the alternatives listed above that would result in eliminating or decreasing toxicity until a more feasible solution becomes available. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: http://portal.ncdenr.orglweb/wq/sM//ps/npdes/permits. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to address aquatic toxicity in the plant effluent. Based upon the evaluation, please identify viable alternatives and present an implementation schedule and project timeline for the preferred alternative. The Permittee shall submit the Discharge Alternatives Evaluation to the Division along with the submission of their next permit renewal application (due 6 months prior to permit expiration on June 1, 2011) to: NC DENR / Division of Water Resources / Water Quality Permitting NPDES, Wastewater Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 Page 8 of 8 NC Hwy 3 � ld ai�p�n , , • l r ._ r, Redip. 32 r US Hwy 17 a ,° 1 = i --�' =` (flows south) ~�f ll,.�!`�ll� 'w4•1t�1. ,°,`a.�.sf:,•y r M_ _ ��•; -.� N• :+11: `ifs - Approximate r '"Cern �r Facility Boundary � f � f � • . M1 f� •tia. � �'rll 17 _� r a •'r:r rn {�! P\>> ��� ! •� f �' r 1 Bev �Hi1l'i ` ,i: `r .f � � y . =,�-� "it s' / 1 v� r High7 {-\7 j �• .``-j °r��; r i �r J�. ' a1 r�' ✓'#'7'''�' rr r�r, - :� :�k'G;;• ��S:V {y7r - { 1 fir- "•'"' .ram �• Via. „-� •�: ` l ' • mil' � r_ : � ' � 'r'�T Yw�J rrr f� .z"i ' j .f��. r � ; � h i '' RS -� 17 �r -.'' It L r•W"1 f1�Tri +L':, :�•n • :':+S�'1b.• i r ♦ 1 .r.• y ' n * L. , d..^h + J •'� :W r Bus US Hwy 17 h ( W Queen St Exd) - •* Boundary Between Pembroke Creek & �` t Edenton Bay;° 7 !� Edenton Bay t :�„ fir.-• `"?�,r-,try •`n' � - fP - r'r,.--S./-'.t: %>3 �•� I`: I`•T I-7•� .3✓ti:-fix �•f1.�..r. Ir e" ; •t. ?" Town of Edenton Freemason Water Treatment Plant (WTP) West Freemason Street, Edenton 27932 State Grid/USGS Ound: C32SE 1 Edenton, NC Stream Segment: 26-1 Drainage Basin: Chowan River Basin Sob -Basin: 03-01-04 Latitude: 36003' 52" Longitude: 76036' 5V Stream Class: C; NSW I IUC: 03010205 Receiving Stream: UT "Filbert Creek" to Edenton Bay r;C hnston.. 7 West Freemason .mar UT "Filbert Creek" to Edenton Bay [flows south] 's'3, rNJ�r�•�' ,hilt 4 Sc 91' u c ta:; f � •ti.�', • • THE DAILY ADVANCE 215 S. Water Street, Elizabeth Citv, NC 27909 NC DENR/DWQ/PT. SOURCE BRANCH DINA SPRINKLE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 PUBLISHER'S AFFIDAVIT NORTH CAROLINA PASQUOTANK COUNTY COpyLine: PN--NPDES Wastewater Lines: 38 Total Price: $134.50 "This is not a bill"* Account: 2119700 AD ID: 8406502 AD I D: 8406502 Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Maureen Brinson who being first duly sworn, deposes and says that she is the Manager of Accounting and Administration of The Daily Advance engaged in the publication of a newspaper known as The Daily Advance, published, issued and entered as second class mail in the City of Elizabeth City in said County and State; is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement entitled PN- -NPDES Wastewater, was published in The Daily Advance on the following dates: Sunday, August 31, 2014 Page: D3 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. VLU 'v�u'-nA Affirmed and subscribed before me this 31 day of August 2014 Ov. • .otary Public Signature } .4 - Louise S. Bunch A o7ary Public Typed Name) ' G'B L. My car9 +��' 't `ejtip s�April 3rd, 2016 Public Notice North Carolina Environmental Management Cam mission/NPDES Unit 1617 Mail Service Center Raleigh, NC 276990617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro• posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of water Resources IDWRj may hold a public hearing should there be a signifi cant degree of pubkc interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Ralelgh, NC to review Informatlon on file. Additional information on NPDF., permits and this notice may be found on our website: hit p )" ri a I, n c d e n r.o r gM a bAvq/sw pip s1 npdesicalendar, or by calling t919i 807-6304, Town of Edentorq Chowan County, applied to renew NPDES permit for the Beaver Hill WiP [NCt10862911 discharging filter -backwash wastewater to Edenton Bay, Chowan River Basin. Town of Edenton, Chowan County, applied to renew NPD€5 permit for the Freemason WTP INC00075521 discharg- ing Vlerbadcwashwastewater to Eden- ton Bay, Chowan River Basin. 8131 Denard, Derek From: Bullock, Robert Sent: Thursday, August 21, 2014 2:59 PM To: Denard, Derek Subject: RE: Draft Renewal NC0007552 Town of Edenton -Freemason WTP I agree with you that it discharges into Edenton Bay. Thanks, Robbie Robbie Bullock WWTP Consultant Division of Water Resources Water Quality Regional Operations 252-948-3843 Phone "E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties" From: Denard, Derek Sent: Wednesday, August 20, 2014 1:13 PM To: Bullock, Robert Subject: RE: Draft Renewal NC0007552 Town of Edenton -Freemason WTP Robbie, Thanks for catching the type-o on the cover letter. The water body or stream index according to what I'm seeing in ArcGIS is 26-1 with class C; NSW. Please see the attached jpg files. The tributary Filbert Creed discharges to this segment, which is immediately downstream. The B; NSW classification is upstream from there in Pembroke Creek. Part of the channel (squared off area) in Pembroke Creek is actually C; NSW (not show on jpg). Everything on the Edenton Bay is C; NSW. The boundary between Pembroke Creek and Edenton Bay is indicated on the facility map. It all depends on if you think it discharges to Pembroke Creek or Edenton Bay. According the ArcGIS, my money is on Edenton Bay. Let me know what you think. pH should have been 6-9 for freshwater. TRC is 17mg/I because Filbert Creek has not been modeled or there is no 7Q10 as far as I know from BIMS or the files. See attached spreadsheet. Permit Condition A. (2)•should have been for Chronic Ceriodaphania. Please see the attached corrected documents. Thanks for looking at the draft. Thanks again, Derek From: Bullock, Robert Sent: Wednesday, August 20, 2014 11:39 AM To: Denard, Derek Cc: Tankard, Robert; Vinson, Scott Subject: RE: Draft Renewal NCO007552 Town of Edenton -Freemason WTP The cover letter has City of Washington- should be Town of Edenton, I noticed that in the supplement to permit cover sheet the waterbody classification has changed from B-NSW in the existing permit to C-NSW. Was the last permit incorrect? This changed the PH and TRC limits. The toxicity test changed from Chronic Ceriodaphania in the existing permit to Acute Mysid Shrimp in the new permit. The fact sheet says it should be a pass/fail with Ceriodaphania. Footnote #15 states Ceriodaphania. Robbie Bullock WWTP Consultant Division of Water Resources Water Quality Regional Operations 252-948-3843 Phone "E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties" From: Denard, Derek Sent: Wednesday, August 20, 2014 11:00 AM To: May, David; Reid, Steve; Meadows, Susan Cc: Bullock, Robert; Tankard, Robert Subject: Draft Renewal NCO007552 Town of Edenton -Freemason WTP Please find the attached documents for the draft for the renewal of NC0007552 Town of Edenton -Freemason WTP, Chowan County. Please provide your comments, if any, tome no later than October 3, 2014. Derek C Deriard HKOM Erv;k ree:WSPectaFst NCDENR DWaion of Water Resowces Cemoiance & EXDDf(ted PUM I N hart (91 &17.6307 dereKe�.ard► rkder i517 AAA 5.nvica Ce'nti�, r1 sajh. Jic L-6W1617' hitGJlircdinae rghRssJM'q[rxeiG inn pd cs E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Denard, Derek From: Denard, Derek Sent: Wednesday, August 20, 2014 1:13 PM To: Bullock, Robert Subject: RE: Draft Renewal NC00075S2 Town of Edenton -Freemason WTP Attachments: NCO086291 stream index.jpg; NCO086291 stream classjpg; NC00075S2.pdf; NC0007552 WLA NH3 TRC Fecal.xls; NC0007552 Edenton Freemason WTP WTP Cover Draft letter 2014.pdf, NC0007552 Fact Sheet 2014 v2,pdf; NC0007S52 Edenton - Freemason WTP - Permit and EFF 2014 Draft.pdf Robbie, Thanks for catching the type-o on the cover letter. The water body or stream index according to what I'm seeing in ArcGIS is 26-1 with class C; NSW. Please see the attached jpg files. The tributary Filbert Creed discharges to this segment, which is immediately downstream. The B; NSW classification is upstream from there in Pembroke Creek. Part of the channel (squared off area) in Pembroke Creek is actually C; NSW (not show on jpg). Everything on the Edenton Bay is C; NSW. The boundary between Pembroke Creek and Edenton Bay is indicated on the facility map. It all depends on if you think it discharges to Pembroke Creek or Edenton Bay. According the ArcGIS, my money is on Edenton Bay. Let me know what you think. pH should have been 6-9 for freshwater. TRC is 17mg/I because Filbert Creek has not been modeled or there is no 7Q10 as far as I know from BIMS or the files. See attached spreadsheet. Permit Condition A. (2) should have been for Chronic Ceriodaphania. Please see the attached corrected documents. Thanks for looking at the draft. Thanks again, Derek From: Bullock, Robert Sent: Wednesday, August 20, 2014 11:39 AM To: Denard, Derek Cc: Tankard, Robert; Vinson, Scott Subject: RE: Draft Renewal NCO007552 Town of Edenton -Freemason WTP The cover letter has City of Washington- should be Town of Edenton. i noticed that in the supplement to permit cover sheet the waterbody classification has changed from B-NSW in the existing permit to C-NSW. Was the last permit incorrect? This changed the PH and TRC limits. The toxicity test changed from Chronic Ceriodaphania in the existing permit to Acute Mysid Shrimp in the new permit. The fact sheet says it should be a pass/fail with Ceriodaphania. Footnote #5 states Ceriodaphania. 1 Robbie Bullock WWTP Consultant Division of Water Resources Water Quality Regional Operations 252-948-3843 Phone I -mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties" From: Denard, Derek Sent: Wednesday, August 20, 2014 11:00 AM To: May, David; Reid, Steve; Meadows, Susan Cc: Bullock, Robert; Tankard, Robert Subject: Draft Renewal NC0007552 Town of Edenton -Freemason WTP Please find the attached documents for the draft for the renewal of NCO007552 Town of Edenton -Freemason WTP, Chowan County. Please provide your comments, if any, to me no later than October 3, 2014. 4, Derek C Denard AMEM swaormertsE spe6aEn NCDENR Wjsior, of Wat=-r Resoarzes Cotsplani* & ExpecRed Fersr,tCrg Ur:2 (91.�Y} PA7.43+L�7 dertkdtis$rd � itderi9vr 1617Maiiii"gq�1517 hR IIpon itlois E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO007552 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 25Aug2014 ('acility Information Applicant/Facility Name Town of Edenton -Freemason Water Treatment Plant (WTP) AP1511catit Address P.O. Box 300, Edenton, NC 27932 Facility Address West Freemason Street, Edenton, NC 27932 Peii�iitt`edAFaow (MG>j) Not limited 1'ype:'6f Waste.,filter-backwash Water Plants and Water Conditioning Discharge — dechlor�inated — ]on Exchange water soft WT11 System Facility Class PCNC County Chowan Permit Status Renewal Izegional Office-:': WaRO Stream Characteristics Receiving Stream ,: •.: .: UT "filbert Creek" to Edenlon,Ba Stream Classification C; NSW Stream Seg Vent` ;;...: [26-i] Draina basin Chowan Stnntiter*7Q I0:(cfs) . ` 0.0 Sirbi asm 03-0 l -04 Wiiiter:7Q10.(cfs) 0.0 Use Support ND 30Q2, (cfs) . ,;„ 0.0 303(d) Listed , ; NO Average Flow (efs) 0.0 State Grid C32SE WC (%) 100% USGS Topo Quad Edenton, NC Facility Summary This facility is an ion exchange technology water treatment plant with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 1.350 MGD and a maximum, monthly average wastewater discharge of 0.009 MGD based on data submitted. Because the waste flow is <0.050 MGD, instantaneous monitoring is allowed. The facility consists of the following water and wastewater treatment units: well water supply systern • aeration basin • retention basin • ion -exchange water -softener • chemical usage consists of o chlorine a phosphate o sodium chloride brine Monthly average FLOW (MGD) — Last 36 months Jul2011-Jun2014: [Ave 0.0085 MGD; Maximum, Monthly reported flow = 0.009 MGD] Toxici —With an 1WC >0.25%, this permit requires Whole Effluent Toxicity (WET) testing using Ceriodal)hnia.dubia to be performed as a 7-day pass/fail test at 90% effluent concentration, during January, April, July and October [TGP3B]. Seven (7) out of twelve (12) (with a pass rate of 58.3%) toxicity tests were reported as "FAIL" within three years (Ju1y201 I-Jun2014). A special condition [Section I'act Sheet Renewal 2014•-- NPDES Permit NCO007552 Page I A.(4.)] is added for discharge alternatives evaluation because of the two (2) toxicity failures within the most recent four (4) quarters. See attached data spreadsheet. Renewal Summary --- This permit reflects discharge at Outfall 001 zind renewal strategy for WTI', revised in 2009. DWR updated the facility description and Map; added parameter codes to Section A. (1.); added I"IIcetronic Reporting - Discharge Monitoring Reports page [Section A. (3.)]; added monthly Turbidity monitoring; removed flow limit, Total Iron and Total Lead; added 2/month sampling for effluent pl-l; Total Residual Chlorine (TRC) limit was updated from 28µg/I, to 17}rgll., as a result ofdischarge to Tidal tributary with no modeling or 7Q 10; and added Discharge Alternative Evaluation [Section A. (4.)] because of TOX test failure within most recent four (4) quarters. Sampling-- As with the previous permit, all'sampling is grab since flow is less than 30,000 Gl'D in accordance with 15A NCAC 213.0505(C). Stream — Discharge from W 1 P for Outfall 001 is into an unnamed tributary "Filbert Creek" to Edenton Bay [Stream Segment .26-11. The segment [26-1] is not currently listed as impaired in the 2012 North Carolina 303(d) List. RPA — A Reasonable Potential Analysis (RPA) was conducted on Copper, Lead and Zinc effluent parameters data becaUSe Discharge Monitoring Reports (DMRs) reported concentration above method - detection levels (MDLs) for the past four and a half (4 ''/2) years (Jan20l O-Jarn2Ol4), unless otherwise noted). [.See attached RPA summary sheets.] . • Lead did not show reasonable potential to violate state WQS since the predicted maximum effluent concentration was less than 50% of the allowable concentration monitoring will not be required. • Iron did not show reasonable potential to violate state WQS since the predicted maximum effluent concentration was less than 50% of the allowable concentration monitoring will trot he required using two (2) years ol'data (July2012-June2014). Fact Sheet Renewal 2014 -- NUDES ,NCO007552 Page 2 Permit NCO007552 Facility Town of Edenton -Freemason WTP Permit Writer's Notes maximum, montniy Tlow,5t) montns. U.Uutf IVIIJU L Ri -�t Froin F, &jSi� V3119Deter- t NOW -S in Tin 14N F I ELFT . . . . . . . . . . Flow (MGD) 50050 2/Month Instantaneous Effluent < US MGD instantaneous or estimate 3 allowed 'I'emperature 00010 Monthly Grab E, U, D Temperature monitoring left in b/c taken remove with DO. exception to composite sampling per 15 A Salinity 00480 Monthly Grab E. U, D NCAC 2B.0505 (C) for design flows <30,000 maintain gpd exception to composite sampling per 15 A Conductivity 00094' INIonthly Grab E. U, D NCAC 28,0505 (C) for design flows <30,000 maintain gpd Not < 6.8 or > 8.5 pH (su) 00400 2/month Grab F_ U. D - standard units now 2/month < 0.5 MGD limited 2/month Dissolved Oxygen 00300 Monthly Grab E, U, D < 0.5 MGD not limited monthly maintain < 0.5 MOD not limited monthly; exception to Total Dissolved Solids 70295 Monthly Grab E composite sampling per 15 A NCAC 2B.0505 maintain (C) for design flows <30,000 gpd 05 MGD limited 2/month; exception to Total Suspended Solids (mg/L) COS30 30.0 m?JL 45.0 nig/L 2/month Grab E composite sampling per 15 A NCAC 2B.0505 maintain (C) for design flows <30,000 gpd Turbidity (NTU) 00070 Monthly Grab E < 0.5 MGD not limited monthly ADD Total Residual Chlorine (pg/l.) 50060 17 p&/L 2/month Grab E < 0.5 MGD limited 2/month 4 maintain RPA for AL(Cv,Zn,AgFe,CQ - apply Quarterly Total Copper (nigill-) 01042 Monihlv Grab E maintain Monitoring in conjunction with TOX Test• No RP, Predicted Max >_ 50% of allowable Cw Total Chloride (mg/L) 00940 Monthly Grab E maintain apply Quarterly Monitoring; monthly for IE Total Iron 0I015 No RP, Predicted Max < 50% of Allowable (µJL) V3 Cw- No Monitoring required remove veyr5:-d �4_-t- Maintain monthly monitoring for IE Total \4aneanese (µell) 0I055 Monthly Grab E maintain treatment WTP 7-2-2012 Total Lead OIOiI '' No RPA, Predicted Max<50%of Allowable (µg/L) _ 5. Cw- No Monitoring required remove Monthly Grab ECI] RPA for AL(Cu,Zn,Ag,Fe, - apply Quarterly Total Zinc {mg/[.) 01092 maintain Monitoring in conjunction with TOX Test; No RP, Predicted Max ? 50%of Allowable Total Fluoride (mg1L) 00951 Monthly Grab E maintain Cw - apply Quarterly Monitoring; IE quarterly No indication on applciation if chloramines Ammonia Nitrogen (mg/L) C0610 Monthh, Grab E are used or not; 2 year of data <1 mg/L for maintain NHS; NSW waters Total Phosphorous (I'P) (mG/L) C0665 Quarterly Grab E NSW, <0.05 MGD, quarterly monitoring maintain Total Nitrogen (mg/L) C0600 Quarterly Grab E NSW, <0.05 MGD, quarterly monitoring maintain IWC >_ 0.25% - Chronic test IWC TGP3 Chronic WET Testing 6 Quarterly Grab E (maximum 90%); freshwater 5 maintain Cerioda hnia dubia Fotenotes: No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (X.). E = Effluent; I = Influent; U = upstream at least _ feet from the outfall; D = downstream at least _ feet from the outfall. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. The Division shall consider TRC effluent values reported below 50 µg/Lto be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory method (including field certified), even if these values fall below 50µg/L. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahi Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively effluent concentration, during January, April, July and October [See A. (X.)]. Whole Effluent Toxicity (WET) testing - testing of Ceriodaphnia dubia shall be performed as 7-day pass/fail test at 94% effluent concentration, during January, April, July and October [See A. (X.)). Facility Month Day Year Comment Parameter Sample UoM Value Modifier Cell Type Town of Edenton - Freemason WTP 7 17 2012 C0610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 8 7 2012 C0610 - Nitroc Grab mg/1 0.06 DLYVALUE Town of Edenton - Freemason WTP 9 4 2012 C0610 - Nitroc Grab mgll 0.04 DLYVALUE Town of Edenton - Freemason WTP 10 2 2012 C0610.- Nitroc Grab mgll 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 12 11 2012 C0610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 1 9 2013 C0610 - Nitroc Grab mg/I 0.06 DLYVALUE Town of Edenton - Freemason WTP 2 12 2013 C0610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 3 5 2013 C0610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 4 2 2013 C0610 - Nitroc Grab mg/l 0.04 LESSTHAN DLYVALUE W Town of Edenton - Freemason TP 5 7 2013 CO610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 6 4 2013 C0610 - Nitroc Grab mg/l 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 7 9 2013 C0610 - Nitroc Grab mg/i 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 8 13 2013 C0610 - Nitroc Grab mg/l 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 9 3 2013 C0610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 10 1 2013 C0610 - Nitroc Grab mg/l 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 11 5 2013 C0610 - Nitroc Grab mg/l 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 12 3 2013 C0610 - Nitroc Grab mgll 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 1 7 2014 C0610 - Nitroc Grab mgll 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 2 4 2014 C0610 - Nitroc Grab mgll 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 3 12 2014 C0610 - Nitroc Grab mg/l 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 5 6 2014 C0610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE Town of Edenton - Freemason WTP 6 3 2014 C0610 - Nitroc Grab mg/I 0.04 LESSTHAN DLYVALUE � 3 ~/V f 74,vO use Town of Edenton -Freemason WTP 2014 Freshwater RPA - 95% Probability195% Confidence NCO007652 MAXIMUM DATA POINTS = 58 Qw(MGD)= 0.01 WWi'I'/W1'1'Class: WTP IQIOS(cfs)— 0.00 IWC rr 1Q10S = 100.0% 7QiOS(cfs)= 0.00 I'A'C a 7QIOS— 100.0% 7QIOW(cfs)= 0.00 IWC On 7QIOW= 100.0% 30Q2 (cfs)= 0.00 IWC @ 30Q2 = 100.0% Avg. Stream Flow, QA (cfs) = 0.00 IWC u QA = 100.0% Receiving Stream Filbert Creek to Edenton Say Stream Class: PCNC Outfal 1001 Qw = 0.009 MGD PARAMETER STANDARDS & CRITERIA (2) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE 0) � a r z NC WQS 1 Applied '/2 FAV I Max Prod n 4 Del. Allowable Cw Chronic Standard Acute Cw Acute: NO WQS Chlorides (AL) NC 230 FW mg/L 53 53 1,572,480 Chronic 230 —A_ _ _ RP for AL(Cu,Zn,Ag,Fe,CI} -apply Ouanerty 53 value(s) > Allowable Cw Monitoring In conjunction witn TOx Test Acute: 7.3 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Copper (AL) NC 7 FW 7.3 uglL 52 24 23.7 Monitoring In conjunction with TOX Test Chronic: 7.0 RP for AL(Cu,Zn Ag,Fe,CI) - apply Quarterly - 24 value(s) > Allowable Cw Monitoring in oonjunction with TOX Test Acute: NO %%IQS Fluoride NC 1800 FW uJL 22 21 1.243.0 _ _ _ _ _ Chronic: 1,$00.0 _ _ _ _ _ _ No RP , Predicted Max a 50% o(AlFowable Cw- No value > A1lowable Cw apply Quarterly Monitoring Acute: 33.8 No RP, Predicted Max < 50% of Allowable Cw - No Lead NC 25 FW 33.8 ug11. 52 1 5A Monitoring required Chronic: 25.0 No RP, Predicted Max < 50% of Allowable Cw No No value > Allowable Cw Monitoring required ACtlle: 67.0 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Zinc (AL) NC 50 FW 67 ug11- 52 9 55.7 Monitoring in conjunction with TOX Test Chronic 50.0 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly 1 value(s) > Allowable Cw Monitoring in conjunction with TOX Test Acute: NO WQS Iron NC 1000 FW pg/L 52 51 276.4 Chronic 1 D00.D No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required NC0007552 9595 FRESHWATER RPA2014 22.xism, rpa Page 1 of 1 8/812014 REASONABLE POTENTIAL ANALYSIS 5 Use 'PASTE SPECIAL- 9 Lae�kS Chlorides (AL) Yati es" then "COPY" . Maxlmum data points Copper (AL) �.1 Au . the "COPY" . Maximum data 38 points = 58 Date Data BDL=112DL Results Date Data BDL=112DL Results 1 20i0148000i 148000 Sid Dev. 204281.7234 1 2010 121 12 Std Dev. 5.1222 2 2010 386000 386000 Mean 210,301.9 2 2010 16 16 Mean 9.1923 3 2010 '112000 112000 C.V. 0.9714 3 2010 23 23 C.V. 0.5572 4 2010 242000 242000 n 53 4 2010 11 11 n 52 5 2010 110000 110000 5 2010 14 14 6 2010 218000 218000 Mult Factor = 1.0 6 2010 131 13 Mult Factor = 1.03 7 2010 138000 138000 Max. Value 1512000.0 mg1L 7 2010 < 10 5 Max. Value 23.0 uglL 8 2010 34000 34000 Max. Pred Cw 1,572,480.0 rng1L 8 2010 < 10 5 Max, Pred Cw 23.7 uglL 9 2010 10000 10000 9 2010 12 12 10 2010 .298000 298000 10 2010 < 10 5 11 2010 288000 288000 11 2010 14 14 12 2010 :: 282000 282000 12 2010 23 23 13 2010 ' 314000 314000 13 2011 < •10 5 14 2011 272000 272000 14 2011 161 16 15 2011 .262000 262000 15 2011 10 5 16 2011 274000 274000 16 2011 < 10 5 17 2011 252000 2.52000 17 2011 12 12 18 2011 268000 268000 18 2011 10 10 19 2011 266000 266000 19 2011 < 10 5 20 2011 25800D 258000 20 2011 18 18 21 2011 137000 137000 21 2011 13 13 22 2011 — 246000III111• 246000 22 2011 10 10 23 2011 1512000. 1512000 23 2011 < 10 5 24 2011 288000� 288000 24 2011 < 10 5 25 2011 292000, 292000 25 2012 14 14 26 2012 282000€ 282000 26 2012 < 10 5 27 2012 .123000 123000 27 2012 < - 10i 5 28 2012 163000 163000 28 2012 < 1011 5 29 2012 11900D 119000 29 2012 C:;'' 101 5 30 2012 88000 88000 30 2012 <' 10 5 31 2012 123000 123000 31 2012 13 13 32 2012 111000 111000 32 2012 14 14 33 2012 ,163000 163000 33 2012 -. 15 15 34 2012 '294000 294000 34 2012 < 10 5 35 2012 87060 8700D 35 2012. 11 11 36 2012 106000 106000 36 2013 < 10 5 37 2013 135000 135000 37 2013 _ -< 10 5 38 2613 123000 123000 38 2013 < 10 5 39 2013 220000 220000 39 2013 < 10 5 40 2013 '..108000 108000 40 2013 < 10 5 41 2013 190000 190000 41 2013 < 10 5 42 2013 95000 95000 42 2013 14 14 43 2013• 140060 140000 43 2013 < ' `10 5 44 2013 .' 133000 133000 44 2013 < 10 5 45 2013 '97000 97000 45 2013. 14 14 46 2013 137000' 137000 46 2013` < -'10 5 47 2013 108000 108000 47 2013 16 16 48 2013 322000 322000 48 2014. 10' 5 49 201A :,�111400 111000 49 2014 10� 10 50 2014. 390000 390000 50 2014 < 10� 5 51 2014 111000 111000 51 2014 < 14 5 52 2014 21000 21000 52 2014 < 10 5 53 2014 139000 139000 53 54 54 55 55 55 56 57 57 58 58 NC0007552 9595 FRESHWAI ER RPA2014_22.xism, data 1 • 81812014 REASONABLE POTENTIAL ANALYSIS 11 Fluoride Date Data BDL=112DL Results 1 2012 820 820 S1d Dev. 2 2012 1000 1000 Mean 3 2012 940 940 C.V. 4 2012 720 720 n 5 2012 930 930 6 2013 870 870 Mult Factor = 7 2013 890 890 Max. Value 8 2013 960 960 Max. Pred Cw 9 2013 830 830 10 .2013 896 890 11 2013 < 100 50 12 2013 980 980 13 2013 860 860 14 .2013 680 680 15 2013 810 810 16 2013 1100 1100 17 2013 1100 1100 18 2014 800 800 19 2014 740 740 20 2014 860 860 21 2014 940 940 22 2014 970 970 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 12 Use "PASTE SPECIAL Va€ues" then "COPY" . Maximum data pumte= 58 209.4 851.8182 0.2458 22 1.13 i 1100.0 Ug1L 1243.0 uglL I Date Data I 2010 < 2010 < 3 2010 < 1 2010 < i 2010 < i 2010 < 2010 < 3 2010 < 2010 < . 2010 < 1 2010 < 2010 < 3 2011 < 1 2011 < i 2011 < 3 2011 < 2011 < 3 2011 < 2011 < 2011 < 1 2011 < 2011 < 3 2011 < 1 2011 < i 2012' < 3 2012 < 2012 3 2012 < 2012 < 2012 < 1 2012 < 2012 < 3 2012 < 1 2012 < i 2012 < i 2013 < 2013 < 3 2013 < 3 2013 < 2013 < 1 2013 < 2013 < 3 2013 < 4 2013 < i 2013 < 3 2013 < 2013 < 3 2014 < 2014 < 2014 < 1 2014 < 2014 < 3 t i i r 3 Lead BDL=112DL Results 2.5 Sid Dev, 2.5 Mean 2.5 C.V. 2.5 n 2.5 2.5 Mull Factor = 2.5 Max. Value 2.5 Max. Prod Cw 2.5 2.5 2.5 2.5 2.5 2.5 2.5 1 2.5 2.5 2.5 2.5 2.5 2.5 2.5 25 2.5 2.5 5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2,5 2.5 2.5 2.5 2.5 2.5 2,5 2.5 2.5 2.5 2,5 2.5 2.5 2.5 2.5 2.5 Use"PASTE SPECIAL Values" then "COPY" '..Maximum data. Points 2.5192 0.1619 52 1.01 5.0 ug1L 5.1 uglL NC0007552 9595 FRESHWATER RPA2014_22.xlsm, data - 2 - 8/8/2014 REASONABLE POTENTIAL ANALYSIS 18 Zinc (AL' [3se "PA$"�"�T� SP-1 Values"Then"COPY" . Maximum data 211 Iron tls1-UPRRTE�5PElCl�q'L1 valves'th� e�OPY' . MaMimum data points = 58 poEnts � 58 Date Data BDL=112DL Results Date Data BDL=112DL Results 1 20y0: {+;'4" 10 5 5td Dev 8.6019 1 - 20101r.< 1&4 164 Std Dev. 56A349 2 201�0 10 5 Mean 7,8942 2 j2010pjs, ig� Iva 168 Mean 136.D833 3 20i0i 19 19 C.V. 1.0896 3 �2010 121 121 C.V. 0.4118 4 i+20 2�2 22 n 52 42010pghtt 133 133 r1 24 5 2010 < 10 20 0` 5 5 120104P �108 108 Mult Factor = 6 4 < - si 0 5 Mull Factor = 1.05 6 2010 66 66 1,D2 7 F+ 2010 < a��+ 10 5 Max, Value 53.0 uglL 7 1$I20 4 112 11z Max. Value 271.0 ug1L 8 2C10 < 10 5 Max. Pred Cw 55.7 ugll. 8 , 2010 120 20 Max. Fred Cw 276.4 NglL 9 2010 <l l ���' C 10 5 9 2010: i " � 1"$3 163 10 hq ,� 2010 <� 9 +0, 5 10 2D10 IV 155 11 12 ,-22010 < y" y` �l� 0 2010 " < 9V9Ch 1 5 5 11 12 - 201,0; 27.1 2010," + 132 271 132 13 p,0 2011.<h9'r'ly 10 p 4 � 'P20,1,1 5 13 pp fa 201 �'dl+y h1 ypR 100 � �w 95 100 14 < r,10 5 14 ti 20 1' �k" i 95 15 16 2011� < o- 10 '20 11 < �, 10 5 5 15 16 t20.11100 120�t�d�"2fi2 100 262 17 e 0 5 17 201.1 s 163 163 18 2011 s 201 > < 1a 5 18 20.1# 18 118 19 r 201 i y� r f�10D. < sS10 5 5 19 20 20�1;4; Y 153 2013 134 153 134 20 21 2011 20 < r' 10 5 5 21 22 y2�011 <, •� 50 2011,199 25 199 22 20f;13`< 10 ,20.11 " 23 2011"t" :< *:'.' 10 5 23 56� 56 242011' 25 iE 12 2012 40 12 5 24 25 h0„� i 148 +2012 , 110 148 26 + i ft2012 �y<•" ''' 10 5 26 2012 r s.: 184 27 9a 2612 <. 10 5 272012' i ' k. 216 28 2012 < ": 10 5 28 2012 4�r4 70 29 u, pyly 2012 < 10� 5 29 ��420124�r�tiq� 476 l "' 30 p 20 2 < • 10 51, 5 30 f�2012 164 31 2012 13 13 31 C�q 4213.4 gG' 146 32 r 12012. < 1 0.5 32 M!e2012 •?I;p„:, 2Z5 pw171«e 33 a-r •emi 5 2012u ' <:, 10 5 33 . a g;;20u 2111.:'. 251 34 2012 <' 10 5 34 Oa j' Ow 2 w I 132 35 201 11_: 11 35 420k1w2d 263 36 2013 < ; 10 5 36 2013'p i 15 37 2013 12 12 5 37 38 r-2013, " 688 2013 221 38 39 2013 < 10 2013+ c'" 10 5 39 :2013;;w; 183 40 2013 < ' a. 10 5 40 20ty 278. 41 2013 < 10 5 41 26t3_ 163 42 :;'-2013 c+= Z�' 10 5 42 20f3 1065i 43 2013 < 10 5 43 :a 2�„3fu• 329 44 ..2013 c:_ 10 5 44 :`213 : 1 45 { 2013 < 10 5 45 :'.. 2013' 253� 46 ' 2013 34 34 46 2013 262 47 .,2013 53 53 47 '+t' 2013 286 48 .2014 <; 10 5 48 2014 260 49 y2014 10 5 49 12D1 4 218 50 r�,r12014 <'. 10 5 50 ;;,'22014 240 51 52 2014 . "' 24 i 2014 <. 10 24 5 51 52 p� 2014' 318 r 2014 391 53+a 53 y` p 54 55 iG ` y' d , 54 55 k �° dw p 56 " , by i 56 57 p;G9 57 I Iti 58 , 58 q� hry NC0007552 9595 FRESHWATER RPA2014_22.xlsm, data - 3 - 8/8/2014 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 © REQUIRED DATA ENTRY Table 1. Project Information Table 2. Parameters of Concern a ❑ CHECK IF HQW OR ORW WQS Name Type Chronic Modifier Acute PQL Units 'Facility Name WWTPIWTP Class NPDES Permit Outfall ;Flow, Qw (MGD) .Receiving Stream Stream Class 7Q1Os (cfs) 7010w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) ,Data Sources) ❑ CHECK TO APPLY MODEL Town of Edenton -Freemason WTP WTP NCO007552 001 0.009 Filbert Creek to Edenton Bay PCNC' 0.00 0.00 0.00 0.00 0.00 Follow directions for. data entry: Id some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if date. entry does not meet input criteria. Par01 Par02 Par03 ❑ Par0a ❑ Par05 'Chl prides (AL) NC: 230 FW mgiL ❑ Par06 ° ❑ Par07 ❑ Q Par08 '_ ❑ Q Par09 Copper (AL) NC 7 FW 7.3 ; _ugIL ❑ Par10 - _ ❑ ? Par11 Fluoride NC' - y1,800 FW uglL ❑ Par12 Lead. NC 25. FW 33.8 �u61L ❑ Par13 r Par14 Par15 Par16 I Par17 Par18 .7-Inc (AL) Par19 Par26 Iron Par21 Par22 NCO007552 9595 FRESHWATER RPA2014_22.xlsm, input 8/8/2014 Facility Month Day Year Comment Parameter Sample UoM Value Modifier Cell Type Town of Edenton - Freemason WTP 1 5 2010 1=pass TGP3B - P/F E Grab pass/ 1 DLYVALUE Town of Edenton - Freemason WTP 4 6 2010 1=pass TGP38 - P/F E Grab pass/ 1 DLYVALUE Town of Edenton - Freemason WTP 7 6 2010 1=pass TGP3B - PIF Grab pass/ 1 DLYVALUE Town of Edenton - Freemason WTP 10 5 2010 2=fail TGP38 - PIF Grab pass/ 2 DLYVALUE Town of Edenton - Freemason WTP 1 4 2011 2=fail TGP36 - PIF E Grab pass/ 2 DLYVALUE Town of Edenton - Freemason WT 4 5 2011 TGP3B - PIF E Grab pass) 2 DLYVALUE Town of Edenton - Freemason WT 7 5 2011 TGP3B - PIF : Grab pass) 2 DLYVALUE Town of Edenton - Freemason WT 10 4 2011 1=pass TGP3B - PIF c Grab pass)1 DLYVALUE Town of Edenton - Freemason WT 1 12 2012 2=fail TGP313 - PIF cl Grab pass) 2 DLYVALUE Town of Edenton - Freemason WT 4 3 2012 1=pass TGP3B - P/F 41 Grab pass)1 DLYVALUE Town of Edenton - Freemason WT 7 11 2012 2=fail TGP3B - PIF : Grab passl 2 DLYVALUE Town of Edenton - Freemason WT 10 3 2012 2=fail TGP313 - P/F E Grab passl 2 DLYVALUE Town of Edenton - Freemason WT 1 9 2013 1=pass TGP3B - PIF E Grab pass! 1 DLYVALUE Town of Edenton - Freemason WT 4 2 2013 2=fall TGP38 - PIF E Grab pass) 2 DLYVALUE Town of Edenton - Freemason WT 7 9 2013 2=fail TGP3B - PIF E Grab pass) 2 DLYVALUE Town of Edenton - Freemason WT 10 1 2013 1=pass TGP3B - PIF ° Grab pass)1 DLYVALUE Town of Edenton - Freemason WT 1 7 2014 1=pass TGP3B - PIF Ic Grab pass)1 DLYVALUE Failed 2 out of 4 in last four (4) quarters Failed 7 out of 12 in last three (3) years, with a pass rate of 58.3%. IWC Calculations Facility: Town of Edenton —Freemason WTP NCO007552 Prepared By: Derek Denard Enter Design Flow (MGD): 0.009 Enter s7Q10 (cfs): 0 Enter w7Q 10 cfs : 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-NII) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.009 DESIGN FLOW (MGD) 0.009 DESIGN FLOW (CFS) 0.01395 DESIGN FLOW (CFS) 0.01395 STREAM STD (UG/L) 17.0 STREAM STD (MGIL) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Cone. (ugfi) 17 Allowable Cone. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 . Monthly Average Limit_ 2001100mi DESIGN FLOW (MGD) 0.009 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.01395 (If DF<331; Limit) STREAM STD (MGIL) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/l) 0.22 IWC (%) 100.00 Allowable Cone. (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/l, Monitor Only 2_ Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg1I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions WLA; TB 1/16/2009 Permit Facility Month Year Parameter Sample UoM Value Cell Type NC0007552 Town of Edenton - Freemason WTP 7 2011 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 8 2011 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 9 2011 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 10 2011 50050 - Flow, i Composite mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 11 2011 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 12 2011. 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 1 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 2 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 3 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 4 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 5 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 6 2012 50050 - Flow, i Composite mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 7 2012 50050 - Flow; i Composite mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 8 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 9 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 10 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 12 2012 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 1 2013 50050 - Flow, i Instantaneous mgd 0.009 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 2 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 3 2013 50050 - Flow, i Composite mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 4 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 5 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 6 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 7 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 8 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 9 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 10 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 11 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 12 2013 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton -_ Freemason WTP 1 2014 50050 - Flow, i instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 2 2014 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NC0007552 Town of Edenton - Freemason WTP 3 2014 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 5 2014 50050 - Flow, i Instantaneous mgd 0.0085 CAMONAVG NCO007552 Town of Edenton - Freemason WTP 6 2014 50050 - Flow, j Instantaneous mgd 0.034 CAMONAVG average 0,0085 maximum monthly averaple 0.0090 June DMR had 0.085 for one day, misplacing a decimal. The monthly average should be. 0.0085 instead of 0.034. Permit Reviewer Notes - Derek Denard Permit Number: Applicant/Facility Name: Permit Status: Regional Office: Latitude: Longitude: --7 Facility Class: County: Outfall: Flow: Applicant Address: i f-- / c ��7 / } Facility Address: r7�o e- LZ Type of Waste: Stream Notes Receiving Stream: Stream Segment: Stream Classification: ,r Drainage Basin: Summer &Q10 (cfs): Subbasin: Winter 7Q10 (cfs): HUC Code: 30Q2 (cfs): State Grid: // Average Flow (cfs): USGS Topo Quad: IWC (%): / Dates Application Received Drafting Initated: Scheduled to Publish: Affidavit Received: Comments Due: Final to Reviewer: Letter Date: Scheduled to Issue: Effective: i1 f PY f Ck-ee fC CHOWAN RIVER BASIN f / J fe,[ Ea,e N /I �, & v Name of Stream Subbasin Stream Index Number Map Number Class Edenton Bay CH004 26-1 C32SE4 C;NSW Ellis Swamp CH001 25-12-2 B31NE4 C;NSW Flat Branch (Jones Swamp) CH001 25-12-7-1-1 A31SE8 C;NSW Flat Swamp CHO01 25-14-1-8-2 B31SW1 C;NSW Flat Swamp CHO01 25-14-3-3-2 C31NE2 C;NSW Folley Branch CH001 25-4.5 B31NWS C;NSW Fort. Branch CH001 25-14--1-2 C30NE1 C;NSW Goodman Swamp CH001 25-17-1-1 A32SW6 C;NSW Goose Creek CH001 25.-15 B31926 C;NSW Grant Branch CH002 25-4-8-4-3 B29SE3 C;NSW Gum Branch CH001 25.-12-5. B31NE8 C;NSW Hackley Swamp (Hacklan Branch) CH001 25.-12-7-1 A31SE9 C;NSW Hares Branch (Worrell Millpond) CH002. 25-4-6 B30NE4 C;NSW Harrell Swamp CH001 25-17-2-1 B32NE4 C;NSW Hodges Creek CHO01 25-13 B31SE3 C;NSW Horse Swamp CH001 25-14-1-8-1 B31SW4 C;NSW Hot House Branch CH002 25-4-8-9 B30SE3 C;NSW Hunting Branch CH002 25-4-4-1-1 B29NE3 C;NSW Indian Creek CH002 25-4-B-B-2 B30SE1 c;NSW Indian Creek {Dillard Millpond) CH003 25-20 B32SE7 B;NSW Island Creek C14001 25-11 B31SE2 C.;NSW Ivy Creek CH002 25-4-3-1 A29SW8 C;NSW Jacks Swamp CH002 25-4-2-3 A28SE8 C;NSW Jady Branch CH001 25-12-1 B31NE4 C;NSW Jernigan Branch (Jordan Branch) CH001 25-3-3-1 B31NE1 C;NSW Keel Creek CH003 25-21 B32SW7 C;NSW Ki11'em Swamp CH001 25-14-3-3 13315E7 C;NSW Kirbys Creek CH002 25-4-4 B30NW1 C;NSW Knee Branch CHO01 25-14-1-4 B30SES C;NSW Laster Branch CHO01 25-3-3 A31SW9 C;NSW Licking Branch CH001 25-12-3 B31NE4 C;NSW Liverman Creek CH002 25-4-7 B31NW1 C;NSW Long BranCh CHO01 25-14-3-2-1 B31SW9 C;NSW Long Branch CHO01 25-14-3-3-1 331SEB C;NSW Loosing Swamp CH001 25-14-1-6-1 C31NW4 C;NSW. Maple Fork Branch CH002 25-4--4-4-1 B30NW6 C;NSW Mare Branch CH003 25-21-1 C32NW1 C;NSW Marl Branch CH002 25-4-8-6 B30NE7 C;NSW Meherrin River CHO01 25-4-(5) B30NE4 B;NSW Meherrin River CE002 25-4-(5) B30NE4 B;NSW Meherrin River (North Carolina Portion) CH002 25-4-(1) A29SE9 C;NSW Middle Swamp CH001 25-17-1-2 1332NW2 C;NSW Mill Branch CH002 25-4-B-11 1331NW7 C;NSW Mill Branch CH001 25-14-1-1 C30NW2 C;NSW Mill Swamp CHO01 25-3-2 A31SE6 C;NSW Miller Branch CH004 25-24-2-2 C31SE5 C;NSW Mud Creek CH001 25-6 B31NW9 C;NSW Old Tree Swamp CH002 25-4-8-7 B30NE8 C;NSW Paddys Delight Creek CH002 25-4-8-3-(2) B29NE9 C;NSW Paddys Delight Creek (DoolirGle Millpond) CH002 25-4-8-3-(1) B29NE6 B;NSW Painter Swamp CH002 25-4-8-5 B30NW9 C;NSW Panther Swamp CH002 25-4-8-5-1-1 B30NW8 C;NSW Peele Branch CH001 25-14-3-1-1 C31NE3 C;NSW Page 2 of 3 2013-12-19 11:02:02 LAC 26.1 r� C; NS W B, NS�V ILI THE WOOTEN COMPANY E N G I N E E R I N G P L A N N I N G A R C H I T E C T U R E 120 North Boylan Avenue Raleigh NC 27603-1423 919.828.0531 tax 919.834.3589 May 25, 2012 Mrs. Dina Sprinkle NC DENR 1 DWQ 1 Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Renewal of NPDES Permit No. NCO007552 Freemason WTP, Town of Edenton TWC No. 2478-ET Dear Mrs. Sprinkle: Enclosed please find one (1) signed original and two (2) copies of the application for the renewal of NPDES Permit No. NCO007552 submitted on behalf of the Town of Edenton. The application contains the following documents: 1) Short Form GWTP; 2) Letter Delegating Authority to Consultant 3) Location Map of Outfall 001; I 4) Flow Schematic of Freemason WTP; and I 1 5) Copy of NPDES Permit No. NC0007552. j Please note that a Solids Handling Plan is not required for this WTP as no solids are generated at the Plant. If you have any questions concerning this application or require additional documentation, please contact me at your earliest convenience. Sincerely, THE WOOTEN COMPANY- . j i Miles aIIoway, �U 6 2�i2 f I Enclosures cc: Anne -Marie Knighton, Town of Edenton John Norris, Town of Edenton 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 INCO007552 If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 Town of Edenton Freemason WTP PO Box 300 Edenton NC / 27932 (252)482-7352 (252)482-7377 anne-marie. knighton@ncmail. net 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road West Freemason Street City Edenton State / Zip Code NC / 27932 County Chowan 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 Edenton Mailing Address PO Box 300 City Edenton State / Zip Code NC / 27932 Telephone Number (252)482-7352 Fax Number (252)482-7377 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public Pagel of 3 &WIT 03105 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 ❑ G. Description of source water(s) (i.e. groundwater, surface water) Groundwater 7. Describe the treatment process(es) for the raw water: The groundwater is aerated, softened by ion exchange, and then chlorinated prior to distribution. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: The wastewater is a solution of sodium chloride brine and raw well water used for backwash, regeneration, and rinse of the softeners. There is no treat W� discharge. p JUN 06 2012 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: -5 Duration: 50 minutes 11. Plant design potable flowrate 1.350 MGD Backwash or reject flow 0.010 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudej. Filbert Creek (Pembroke Creek) Page 2 of'3 C-WTP 03105 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Brine 14. Is this facility located on Indian country? (check one) Yes ❑ do 15. Additional Information: > Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. 16. Solids Handling Plan NEW Applicants Information needed in addition to items 1-15: New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Inn rRla N j Analyses of source water collected > Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall water quality model. 17. Applicant Certification VE JUN 0 6 2012 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. Man Printed me of M Person Siping Title_nz (�M r 14-, 5- 3v- jco ' Signature of Applicant 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 imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-WTP 03105 Town of Edenton PO Box 300 Edenton, NC 27932 May 25, 2012 I, a ,-NO,ftTH€Goi ONA" C14NICOR-ORA4TED-4722 Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit Renewal Application Permit No. NCO086291 Dear Mrs. Sprinkle: This letter is to confirm that The Wooten Company is the Town of Edenton's Authorized Representative in preparing the NPDES Permit Renewal Application. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the ,system or those directly responsible for the gathering the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign cant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. If you require additional information, you may contact me at 252482-7352, Sincerely, Anne -Marie Knighton Town Manager Printed on Recycled Paper P.O. Box 300, Edenton, N.C. 27932 - (252) 482-2155 (252) 482-7377 - FAX Owe -O'Town of Edenton >o �� �, �►$ ,.00,,r Beaver Hill outfallI,' Beaver Hill WTP • •i �'`•,.•. $m Freemason 1NTP,. �►�I'1' ��. �.`r' r.. i /yam. Il � � -r L_ ■ � Freemason Outfall Cap /* rY Pt e --- ;'� 1 _ - Cem - l wain+' All. Se 1001* T - •. a 2003 DeLorme www delorme.com 0 500 1000 MN (0.0" VVj Data Zoom 14-0 Freemason WTP - Process Flow Diagram Brine Tank D nil, Wn+'Mr T ;"A 'UIU MUu Discharge To Distribution System