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HomeMy WebLinkAboutNC0088366_NPDES Draft Permit_20120425AAA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor - Director Secretary April 25, 2012 Mr. Steve Ward Harnett County Public Utilities P.O. Box 1119 Lillington, North Carolina 27546 Subject: Draft Renewal of Permit No. NC00,88366 South Harnett County Regional WWTP Hamett County Dear Mr. Ward: Enclosed with this letter is a copy of the draft renewal permit for your facility. Please review the draft carefully to understand the conditions, measurement units, and requirements. This draft permit has the following changes from your current permit: + Monitoring and the limit and footnote for Total Residual Chlorine (TRC) have been removed from this permit, as you use UV light for disinfection and do not have chlorine addition facilities. Concurrent with this notification,' the Division is publishing a notice in the newspaper having circulation in the general Harnett County area, soliciting public comments on this permit draft. Please provide any comments you may have regarding this draft to DENR — DWQ, NPDES Program no later than 30 days after receiving this draft permit. - Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft for your facility, please call me at (919) 807-6404 or by email at James.McKay@ncdenr.gov. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 \ FAX: 919-807-6495 \ Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer One North Carolina Naturally If no adverse comments are received from the public or from you, this permit will likely be issued in June 2012, with an effective date of August 1, 2012, expiring on April 30, 2016. Attachments CC: Sincerely, Jim McKay Complex NPDES Permitting Fayetteville Regional Office/ Attn: Belinda Hinson - via email Central Files NPDES File Aquatic Toxicology Attn: Susan Meadows - via. email Monitoring Coalition Program - Steve Kroeger & Carrie Ruhlman - via email TACU ; Steve Reid - via. email EPA Region IV with application and Fact Sheet 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64951 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity l Affirmative Action Employer NorthCarolina ;Vaturallj Permit NC0088366 STATE OF NORTH CAROLINA . DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY DRAFT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Harnett County Public Utilities is hereby authorized to discharge wastewater from a facility located at the South Harnett Regional WWTP Shady Grove Rd. - SR 2050 Spring Lake Harnett County to receiving waters designated as the Little River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof., This permit shall become effective July 1, 2012. This permit and authorization to discharge shall expire at midnight on May 31, 2016. Signed this day June, 2012. DRAFT Charles- Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0088366 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 issued 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 included herein. Harnett County Public Utilities is hereby authorized to: 1. Continue to operate a 5.0 MGD wastewater treatment facility consisting of the following components: • Headworks including an automatic fine screen with manual bypass, vortex grit chamber, influent composite sampler, and flow splitter box, • Intermittent continuous extended aeration system including dual 126-ft by 174-ft basins providing a total volume of 4,728,000 gallons, three 2,300 scfm blowers, fine bubble diffusers, and five 25 hp submersible mixers • Surge tank • Three 12.5 —ft by 52-ft traveling bridge filters • Dual channel UV disinfection system • Cascade aerator with Parshall flume and effluent composite sampler • A sludge management system consisting of three 300 gpm sludge return pumps, an aerated sludge holding basin with a capacity of 802,000 gallons, including a 2,692 scfm membrane disc aeration system • A lime addition system including two 7.5 hp submersible mixers • A standby electrical generator 2. After receiving an Authorization to Construct, to construct, and after submitting an Engineer's Certification, to operate a 15.0 MGD wastewater treatment facility consisting of the following components: • The above listed 5.0 MGD wastewater treatment facility, plus: • Dual intermittent continuous extended aeration systems with each system including dual 126-ft by 174-ft by 18-ft depth basins providing a total aeration volume of 5.90 MG, a 1.30 MG surge tank, fine -bubble diffusers, decanter, five 25 Hp submersible mixers, and four 2,300 scfm blowers • Dual tertiary traveling bridge filters, with three 12.5-ft by 52-ft units each • Dual channel UV disinfection system, with each channel capable of treating a peak flow of 12.5 MGD, • A sludge management facility expansion including a 2-meter gravity belt thickener rated at 900 dry pounds/ hour, a 2.2 meter sludge filter press rated at 2,041 dry pounds/ day with sludge feed pump, screw conveyers, Class A residuals heated vessel rated at 2,000 pounds/ hour, lime storage silo and delivery system, and an odor control system • A 1,000 KW emergency generator Located on Shady Grove Rd, Spring Lake, in Harnett County. 3. Discharge from said treatment works at the location specified on the attached map into the Little River, classified as C waters in the Cape Fear River Basin. Permit NC0088366 � r 4 1�t✓' ', ::;"*•*,-.a. .�y \� � ,/�� .�N� �.' yr %Cam% '/�• / ,✓' "✓ N fN\� f!M „`� ., e KF r"""." ,,4q.` j ., . - a °°SSS a!V`F•/�".` /� ��:{ ! _ ` • j , L� ,, ` ` �k' 1_Y= yt N �idyjf h{.., . �l add .. 1 s6 k. Qsmo � ,/y.-✓, per^ .r, , ,, i n / Outfit! 001 ' w', 0 t y .S N. f ems? 4't.. �� QR _ f if ',,...fin • �;µ F'"f e i x s:} ; ;6 4 •,} �p''-�-- % • '4'` ! �'° '',.:. .�`�, a, ' :°°�,w'/k `; �\1 "�'�� ' <"`� ., `/ ,/�5�.,,... ; .d- -'' (JJ17 .. \'-+'l C' �iii t 1 ( ii � 'f/ e, `•-)J'i q, x , ... " I// {Y p is r\' 3.j a#i=✓ �t / .,-,'"1• "y){"tStP35'i / /;ii� .,.�. ,.,,`✓+,""�'\''�a.\.'\�".i.� .;. A....., ;111 "� , '-,.w../!-� ��4,rF.-, )A.!fl,)) ."/-i+*.'trn'r'iS.,.:f' 9J '��IP(!(i v.. �...:R� W �I:'.\\\✓.^e\S_°/'C� _ft /!X `\ �..': I it, dFf :i ��,i(.,ii —;,s•�c'I,"''"�. ; 55 <..,. /:^ ..y., !•-• .. a t i i / fir, f , / `, i .l f\ . ... .•�£>£".kiwte�-=v4a ge�l`�:s $ .�'l r"�1i�if ?1``. .. j + �4' r'.. �'ie:t'e,-.., Harnett County Public Utilities — South Regional UvtTP state Crialou.h G2a1 W1Mmuheatar Latitude: 32 13' 49"�= 't / , J ,. Fot to ca e n aos to t�ai Lode: 7e 5 ' OrRatai'atRStnran.' Little River lkaan,ceBasn! Cape Fear Rivet No. NC0088366 Streagnclass; C Sub -Basin 03-05-14 HPDES Permit North , Harnett County Permit NC0088366 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of the permit and lasting until expiration, or expansion above 5 MGD, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent - Characteristics Discharge Limitations Monitoring Requirements Monthly Average Weekly Average. Daily Maximum • Measurement Frequency Sample Type "Sample Locationl Flow 5.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 2 (April 1— October 31) 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent BOD, 5-day, 20°C (November 1— March 31) 2 10.0 mg/L. 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N (April 1— October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N (November 1 — March 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen 3 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100m1 400/100m1 Daily Grab Effluent Temperature Daily Grab Effluent pH 4 Daily Grab Effluent Total Phosphorus Monthly Composite Effluent TKN Monthly Composite Effluent NO2 + NO3 Monthly Composite Effluent Total Nitrogen Monthly Calculated Effluent Chronic Toxicity5 Quarterly Composite Effluent Temperature 6 See Footnote 1 Grab Upstream & Downstream Dissolved Oxygen 6 See Footnote 1 Grab Upstream & Downstream Effluent Pollutant Scan 7 Annually Composite Effluent NOTES: See next page Permit NC0088366 NOTES for A.(1) 1 Upstream = at least 50 feet upstream of the discharge. Downstream = at least 500 feet from the discharge. Stream samples shall be collected three times per week during the months ofJune, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen concentration as measured in the effluent shall not be less than 5.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Chronic Toxicity (Ceriodaphnia) limit at 15% with testing in January, April, July, and October (see Special Condition A. (3)). 6. Instream sampling (Upstream and Downstream monitoring) is waived as long as the Permittee retains membership in the Middle Cape Fear River Basin Association (MCFRBA), which is conducting a coordinated instream monitoring effort. If the, Permittee's membership in the MCFRBA is terminated, the Permittee must immediately notify the Division in writing, and the instream monitoring requirements specified in this permit shall be reinstated immediately. 7. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (6)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0088366 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the submission of an Engineer's Certification and lasting until expiration, the Permittee is authorized to discharge treated 100% domestic wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations ' Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 1 Flow 15.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C (April 1— October 31) 2 5.0 mg/L 7.5 mg/L ' Daily Composite Influent and Effluent BOD, 5-day, 20°C (November 1 — March 31) 2 .10.0 mg/L 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N (April 1 — October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N (November 1 — March 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen 3 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100m1 400/100m1 Daily Grab Effluent Temperature Daily Grab Effluent pH 4 Daily Grab Effluent Total Phosphorus mg/ L Monthly Composite Effluent Total Phosphorus 5 Seasonal Mass Load of 53,543 lb April - October Calculated Effluent TKN Monthly Composite Effluent NO2 + NO3 Monthly Composite Effluent Total Nitrogen mg/ L Monthly Calculated Effluent Total Nitrogen 5' 6 Seasonal Mass load of 160,6281b April - October Calculated Effluent Chronic Toxicity 7 Quarterly Composite Effluent Temperatures See Footnote 1 Grab Upstream & Downstream Dissolved Oxygen 8 See Footnote 1 Grab Upstream & Downstream Effluent Pollutant Scan 9 Annually Composite Effluent NOTES: See next page Permit NC0088366 NOTES for A.(2) 1. Upstream = at least 50 feet upstream of the discharge. Downstream = at least 500 feet from the discharge. Stream samples shall be collected three times per week during the months of June, July, August, and September and weekly during the remainder of the year. 2. The monthly average effluent BOD and Total Suspended Solids concentrations shall not exceed 15%' of the respective influent value (85% removal). 3. The daily average dissolved oxygen concentration as measured in the effluent shall not be less than 5.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Seasonal Mass limits for Total Phosphorus and Total Nitrogen represent the total pounds discharged during the time period beginning on April 1 through October 31 of each calendar year. 6. TN = TKN + No3-N + NO2-N where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and No3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. Chronic Toxicity (Ceriodaphnia) limit at 34% with testing in January, April, July, and October (see Special Condition A. (4)). 8. Instream sampling (Upstream and Downstream monitoring) is waived as long as the Permittee retains membership in the Middle Cape Fear River Basin Association (MCFRBA), which is conducting a coordinated instream monitoring effort. If the Permittee's membership in the MCFRBA is terminated, the Permittee must immediately notify the Division in writing, and the instream monitoring requirements specified in this permit shall be reinstated immediately. 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (6)]. There shall be no discharge of floating solids or visible foam in other than trace amounts.. Permit NC0088366 A. (3) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 15%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention:NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the • form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then 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. 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.. f Permit NC0088366 A. (4) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 34%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February.1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original)°is to be sent to the following address: Attention:NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then 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. 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. Permit NC0088366 A. (5) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING Pursuant to N.C. General -Statutes Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 02H, specifically, 15A NCAC 02H.0112(b)(1) and 02H.0114(a), and Part II, Sections B.12. and B.13. of this Permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. Permit NC0088366 A. (6) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2013, 2014, and 2015. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus' Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene • 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2, 3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Priority Pollutant Analysis results shall be submitted with NPDES permit renewal applications. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0088366 Facility Information Applicant/Facility Name:.. South Harnett County Regional Waste Water Treatment Plant Applicant Address: - P.O. Box 1119, Lillington, North Carolina 27546 Facility Address: . 3324 Shady Grove Road, Spring Lake, North Carolina 28390 • Permitted Flow 5.0 MGD/ expanding to 15.0 MGD Type of Waste: 100 % Domestic Facility/Permit Status: Grade IV / Renewal County: . " " Harnett County Miscellaneous •Receiving Stream:. Lower Little River Regional Office: Fayetteville Stream Classification: C State Grid -/ USGS Quad: G23NW/ Manchester 303(d) Listed? Yes, low pH & Hg on 2012 Draft 303(d) list Permit Writer: Jim McKay Subbasin:.,. . 03-06-14 Date: April 9, 2012 Drainage Area mil:. 398 S7Q10 (cfs) . 44.4 rg , _i 78° 53' 00" W W7Q10.(cfs) 91.8, 30Q2 (cfs) '- • Lat. 35° 13' 49" N Long. Average Flow (cfs): 495.5 IWC (%): 34% Stream Index 18-23-(24) Background The U.S. military, through a process called "Base Realignment and Closure" or BRAC is in the process of transforming the Fort Bragg and Pope AFB areas by moving thousands of military personnel, dependents, and contractors to the area. Many of these will be relocated into the South Harnett County Regional Wastewater Treatment Plant service area, allowing other military bases to be closed. In order to efficiently provide infrastructure to keep up with the growth, the U.S. military, NC Department of Environment and Natural Resources (DENR), the Division "of Water Quality (DWQ), and Harnett County government have worked together to develop plans for providing wastewater treatment facilities. Hamett County currently operates a 5.0 MGD regional WWTP near Fort Bragg and Spring Lake. The facility started up in June, 2009, and is discharging less than 1 MGD so far. Fort Bragg operates an 8.0 MGD WWTP that is old and has operational problems due to the facility age. Harnett County proposes to expand the South Harnett Regional WWTP to 15.0 MGD with a tertiary treatment facility, taking flow from Fort Bragg, and retiring the older facility. The expansion was approved by DWQ when the permit modification regarding the 15.0 MGD rate was issued in April, 2010. Receiving Water Review This facility discharges to Lower Little River near the town of Spring Lake. Lower Little River is classified as C waters in the Cape Fear River Basin, and is listed as Impaired for pH and Hg on the 20012 Draft 303(d) list. DWQ is continuing to monitor water quality in Lower Little River to try and determine the source of impairment. It may be local drought related. Little River drains into the Middle Cape Fear River between Buckhom dam and Lock and Dam Number Three, which is impaired for chlorophyll A in the four miles upstream of the lock and dam. Fact Sheet NPDES NC0088366 Draft Page 1 Permitting Strategy The wastewater treatment system is to be an advanced tertiary facility with three 5.0 MGD modules. Disinfection will be by ultraviolet light (UV) instead of chlorine. Since disinfection is by UV and not chlorine/ derivitives, the TRC monitoring, limit, and footnote will be removed from the permit. The treatment system will be designed to comply with very stringent limits of 1.0 mg/ L of ammonia nitrogen and 5.0 mg/ L of BOD5 in keeping with the Basinwide Quality Plan for new and expanding POTWs. Nutrients In keeping with the Basinwide Quality Plan, seasonal mass based limits are placed equivalent to 6.0 mg/ L TN and 2.0 mg/ L TP for the time period of April through October at the permitted flow of 15.0 MGD. Reasonable Potential Analysis (RPA) The facility has been in operation for 2 1/2 years, operating at very low flowrates. DMRs were reviewed for this permit modification, but there are no parameters monitored that an RPA could be run for, so no RPA was conducted. Operational Review: The permit requires the monthly average effluent BOD and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). The actual results are 99.2% BOD removal and 98.5% TSS removal. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: April, 2012. Permit Scheduled to Issue: June, 2012. Permit effective date: July 1, 2012 Expiration Date: May 31, 2016 NPDES Division -Contacts If you have questions regarding any of the above information or on the attached permit, please contact Jim McKay at (919) 807-6404, or by email at James.McKay@ncdenr.gov. NAME: DATE: Regional Office Comments NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0088366 Draft Page 2