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HomeMy WebLinkAboutNC0088366_NPDES Draft Mod Permit_20100217NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 17, 2010 M r. Steve Ward Harnett County Department of Public Utilities P.O. Box 1119 . Lillington, North Carolina 27546 Dear Mr. Ward: DEN FRO FEB 2 2 2010: DWQ Subject: Draft of Modification to NPDES Permit NC0088366 South Harnett Regional WWTP Expansion Harnett County Pursuant to your recent request, enclosed is a copy of the draft NPDES permit modification for your facility. I encourage you to review the draft carefully to ensure thorough understanding of the information, conditions, and requirements it contains. This permit modification has the following differences from your current permit: > The expiration date has been changed to May 31, 2011, in order to comply with the basinwide schedule. > The Supplement to the Permit Cover Sheet has been revised to include the equipment and processes used for wastewater treatment. > The TRC footnote has been changed on A.(1) - 5.0 MGD. As before, if your facility does not use chlorine or a chlorine derivative for disinfection, you do not have to monitor for TRC, and there is no limit imposed. If in the future you do switch to chlorine or chlorine derivative for disinfection, you must notify the Fayetteville Regional Office, and begin monitoring for TRC. Because there are interferences sometimes in measuring low levels of TRC in wastewater, The Division accepts any analysis reported by a certified laboratory of less than 50 ug/ L to be in compliance with the permit limit. > The toxicity testing concentration on sheet A.(1) - 5.0 MGD and on sheet A.(3) has been changed to 15% from 14% to correct an error. 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 1 Affirmative Action Employer One NorthCarohna Naturally > A new Special Condition A.(2) and A.(4) for 15.0 MGD were created and added"to the permit based on the speculative limits letter dated April 24, 2008. Monitoring frequencies for a Grade IV classified facilty are used. Concurrent with this notification, the Division is sending the draft to EPA Region 4 in Atlanta and in-house agencies for review, and to -newspapers having general circulation in the Harnett County area. Please provide any comments you may have regarding this draft to DENR - DWQ, NPDES Unit no later than 30 days after receiving this draft permit. Following the 30-day comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions or comments concerning the draft permit for your facility, please call me at (919) 807-6404, or you may e-mail .me at james.mckay@ncdenr.gov. If no adverse comments are received, this permit will likely be issued in April, with an effective date of May 1, 2010. cc: Sincerely, /I1 e /4147 Jim McKay Eastern NPDES Program Fayetteville Regional Office/Attn+s-Befiida Fiinsory NPDES File Technical Assistance & Certification Unit Attn: Mr. Steve Reid - via. email with fact sheet Aquatic Toxicology Attn: Susan Meadows - via. email with fact sheet Environmental Sciences Section, Attn: Jennie Atkins - via. email EPA Region IV. • Attachment: Fact Sheet and application Marziano & McGougan, P.A./ 147-A Dublin Square Road/ Asheboro, NC 27203/ Attn: Mr. Brian • Sexton, P.E. 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 \ Affirmative Action Employer One NorthCarolina Naturally Perrnit NC0088366 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 . This permit and authorization to discharge shall expire at midnight on May 31, 2011. Signed this day . DRAFT Coleen H. Sullins, Director Division of Water Quality By Authorityof the Environmental Management Commission Permit NC00S8366 • 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 ftu`t .,; `y"{ ,y' d. �TM"•s�,.i��,� �= 7M,,, ax `�j� I tr .g' �. . �:-;., i• � j.a, -�''':,�.r"�,,"yr'•• 1 Y�i iii 's'''''r 40 ls,` "F i} �y��"/'`• • "`�5�, ti+� . OW�p'�•� • w 14V.-400 y ' s-. -"-w-. a " tip' its f�ti a ' tom 5 p'Y "' ' `„v,.Na' .c •'las ( ' `, ��• ���jj iii d t • V .if ,� } ; .. Y4h i,.S1u'eY Ack\i >. r `. 4. ". 4"�d rz,erom hM -;.)ss am �r', Il \ i't'•x. c.,. *� �. �S -i V ,�- t p,i- tr �4 .M_ .rJ iri ;` ti-•`.'*r y..i"^. 1` 1 t, ' • `y'-'�r, •. Jt(f {ta�td .- pe.ttt 1..,4 ^,'. t F}'4'�y4�1(te ��• _ P�a ?• i ,°f':°i„ '.''a.• .'+ti i�l, C +i t � \VR.w.} z�q"Ji�a, r {��t;k{ "�" .� q g-::3 J� 4 t'zfMz4 ‘ !'. � •��i+t-- • Yid .. l' a,tl� �#, Harnett County Public Utilities = South Regional WWTP StateCri1JOu•dq G23iWJMa:d:ester 1atirde: 3S 13'49 't Foc Location not b scabs 78' 53' 03" Peet*: R«eyi„estrewn: Little River - DrainauBasbc Cape Fear River NPDES Permit No. NC0088366 Stream Cher: C Svb-Bari": 03-06-14 North Harnett County Przo6t NC008666 ' A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Duhngthapehod-beginningonthemfhectivedabeofthepennitand|astingunti|expiratioh'or expansionabmve5K0G[),thePermitteeisauthohzedtodischargetreatadvvaatexvaterfrono(]utfa|| OOI. Such discharges shall be limited and monitored by the Pern1ittee as specified below: ic Disc 'v^'^rn o ^.-�`^=s^+���^z^n���/``,.� Flow 5.0MGD Continuous Recording Influent mEffluent BOD.5-doy2U"C ' �mh|1-Ou�bn 31\o �Omg� l5mo� ~ Daily ^ Composite �8uen�dEffluent BOQ5-doy28uC ' - 1-Momh31)x 1&Omo� ^ 1�Omo� ~ Daily ' —`'-- Influent ��E0uon ' Total Suspended Solids 30.0mo/L 45.0mn/L Daily Influent and Effluent NH3 auN (April 1-October 31\ 1.0mg/L 3.0mg/L Oo^ � Composite Effluent NH3 as �Omo� ~ 8�mo� ^ Daily ~ Como�� ' Effluent/Novnmbm1-�amh31\ Dissolved Oxygen » Daily Grab Effluent F000|Co|ifonn /goomdfiomoon\ 200/100m| 400/100m| Daily Grab Effluent ' Total Residual Chlorine * 28pg/L Daily Grab Effluent 'Temperature Daily Grab Effluent pH ' Daily Grab Effluent Total Phosphorus Monthly Composite Effluent TKN Monthly Composite Effluent N[h+NOo Monthly Composite Effluent Total Nitrogen Monthly Calculated Effluent Chronic Toxicity o Quarterly Composite Effluent Temperature / See Footnote 1 Grab Upstream & Downstream Dissolved Oxygen ^~ See Grab UP»bnem& Downstream 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 of June,"July, August, and September and weekly during the remainder -of the year. 7. The -monthly average effluent. BOD and Total Suspended Solids concentrations shall not exceed 15% of th.e 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/1_, 4. TRC monitoring and limit requirements apply only if chlorine or chlorine derivative is used in the treatment process. If chlorine or chlorine derivative is used, for disinfection, the Fayetteville Regional "office must" be notified in advance.' The facility shall report all effluent. TRC values reported by a NC certified laboratory, including field certified. However, ,effluent values below 50 ug/ L will be treated as zero for compliance purposes. " 5. The pH shall .not be Tess than- 6:0 standard units nor greater than 9.0 standard units. 6. Chronic Toxicity (Ceriodaphnia) limit at 15% with testing in .January, April,- July, .and , October (see Special Condition A:.(3)). . 7. 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'smembership 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: � 8. See Special Condition 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 - DRAFT 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 '-'-:.:,Monthly. ... ... Diischar �'e' Limitations .' - g • _ ::11%I"omtorin Re uirements :'• -..- g: q ' Average_. :".Weekl.;. :.Average'.; "., ; ; Daily , •: °tMaximnmf. ; Measurement .' Fregiiericy.:': ; _ '. Sample` • • -:Type;,,' Sample Location 1- .• : �,' - -, Flow 15.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200C - (April-1— October 31) 2 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent BOD, 5-day, 200C (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 NH3asN (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 Total Residual Chlorine 4 28 pg/L Daily Grab Effluent Temperature Daily Grab Effluent . pH 5 • Daily Grab Effluent Total Phosphorus mg/ L Monthly Composite Effluent Total Phosphorus 6 Seasonal Mass load of 53,543 Ib April - October Calculated Effluent TKN Monthly Composite Effluent NO2 + NO3 Monthly Composite Effluent Total Nitrogen mg/ L Monthly Calculated Effluent Total Nitrogen 6.7 Seasonal Mass load of 160,628 Ib April - October Calculated Effluent Chronic Toxicity 8 Quarterly Composite Effluent Temperature 9 See Footnote 1 Grab Upstream & Downstream Dissolved Oxygen 9 See Footnote 1. Grab Upstream & Downstream Effluent Pollutant Scan 10 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. TRC monitoring and limit requirements apply only if chlorine or chlorine derivative is used in the treatment process. If chlorine or chlorine derivative is used for disinfection, the Fayetteville Regional office must be notified in advance. The facility shall report all effluent TRC values reported by a NC certified laboratory, including field certified. However, effluent values below 50 ug/ L will be treated as zero for compliance purposes. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 6. 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. 7. TN = TKN + No3-N + NO2-N where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and No3-N + NO2-N are Nitrate an'd Nitrite Nitrogen, respectively. 8. Chronic Toxicity (Ceriodaphnia) limit at 34% with testing in January, April, July, and October (see Special Condition A. (4)). 9. 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. 10. See Special Condition 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 geometricmeanof 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. Permit'NC0088366 NOTE: Failureto achieve test "conditions as specified in, the cited document, such,.as minimum control orga.nisrn survival, mininium control organism reproduction, and appropriate environmental,. controls, shall constitute an invalid•test and will require immediate follow-up testing to becompleted no later than the last day of the month following the month of the initial monitoring. _ 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 permitJimit, 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 arespecified 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 maybe re- opened and modified to include alternate monitoring requirements or limits. Permit NC0068366 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. 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 an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluentpollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen • Nitrate/Nitrite Total Kjeldahl-Nitrogen Oil and grease Total Phosphorus Total dissolved solids - Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury - 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 Add -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophepol 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)py rene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine. Phenanthrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported to the Division, in DWQ Form- DMR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following address: Division of Water Quality, 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. NC00888366 Facility Informal -On .;-. 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/P:errnitJ.Status Grade IV /Major Modification County '' '- . _.- „ : . Harnett County :71'.•. - :. •, . Miscellaneous,:�::� _ = Receiving Stream: Lower Little River ;Regional, Office:: ;;; :`._, - s:.,,; Fayetteville Stream: Cla'ssifi'cation: ' T C State_Grid'%,:US GS ..' uad :: �:u,'.,, G23NW/ 3'0;3(d);Listed.?;;.:`' .`,: :'=.:. Yes, low pH ;:Permit Writer *: °''; Jim McKay :Subbasin , -, - 03-06-14 Date:: ..,, .;'"- :{` February 3, 2010 '`Drainage,Area(mi2) - ` 398 M.;., �� `>:• t, } �` { , Long. 78° 53' 00" W S7Q10;(cfs) . 44.4 °W7Q10 .(cfs)" 91.8', ,'30Q2; (,cfs) i : Average=;Flow (cfs)°: '. • 495.5 Lat. 35° 13' 49" N -_IWC. (%);;;.{ ,.. : : . ::: .: 34% 'Strea:m:;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. Harnett County currently operates a 5.0 MGD regional WWTP near Fort Bragg and Spring Lake. The facility appears to have 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. The town of Spring Lake operates a 1.5 MGD WWTP that is also old and having operational problems. 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 Spring Lake, and retiring the two older facilities. Fact Sheet NPDES NC0088366 Draft Page 1 Harnett County has produced an Engineering Assessment (EA) for this expansion, which has undergone a North Carolina Environmental Policy Act review, _leading to the issuance of a Finding of No :Significant Impact (FONSI) on -October 27, 2009-allowing-the project -to proceed. 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 on the 2006 EPA approved 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 Buckhorn dam and Lock and Dam Number Three, which is impaired for chlorophyll A in the four miles upstream of the lock and dam. SEPA Review Pursuant to the requirements of the North Carolina Environmental Policy Act (N.C.G.S. § 113A-1, etseq.), an environmental assessment (EA) was prepared by Harnett County for the wastewater treatment facilities proposed expansion. Five alternatives were considered for the wastewater treatment facility for Harnett County: Connect to an existing. WWTP, Land Application of 10 MGD, Reclaimed Water Application of 10 MGD, a point source discharge alternative, and a combination of alternatives.. • Alternate 1.1 would keep the Fort Bragg and Spring Lake WWTPs in operation. In order to protect instream dissolved oxygen (DO), both plants would have to be extensively upgraded to tertiary treatment standards with 5/1 mg/L limits for BOD and Ammonia -Nitrogen. This is because in 2002 an engineer running a Level B model determined that the Lower Little River had been overallocated for oxygen consuming wastes. The Department of Defense has determined that it is not economically feasible to upgrade the Fort Bragg WWTP, and has entered into a long term agreement with Harnett County to treat Fort Bragg's wastewater. This option was considered "not technologically feasible." Alternate 1.2 considered shutting down the Fort Bragg and Spring Lake WWTPs and pumping the wastewater to Fayetteville's Cross Creek WWTP. This scenario is not feasible as Cross Creek does . not have sufficient unallocated capacity to treat the new flow. This option was also considered "not technologically feasible." Alternate 2 considers land application of 10 MGD from Fort Bragg and Spring Lake, while discharging 5 MGD from Harnett County's facility. The soils present in Southern Harnett and Northern Cumberland County are not amenable to spray irrigation. Approximately 7,000 acres would be required; there is no such tract available. This alternative is considered "cost prohibitive." Fact Sheet NPDES NC0088366 Draft .Page 2 Alternative 3 considers reclaimed water application. It considers pumping. 1.0 MGD reclaimed- water treated to tertiary -levels to facilities such :as golf -courses or turf farms. There are no industries or=potential customers.for this amount •of recycled.-. water. This option was also considered "not technologically feasible." Alternative 4 considers expanding the existing 5.0. MGD South Harnett County Regional WWTP to 15.0 MGD capacity, taking the flow from .,Fort Bragg and Spring Lake, treating all the wastewater to tertiary standards and discharging to the Lower Little River and decommissioning the two older r plants. This optionisthe preferred course. ._Alternative- 5 considers _a combination of alternatives '1 through 4. Alternatives 1. through 3 were all dismissed as either "not technologically feasible" or "cost prohibitive." No combination of there alternates could be determined to be better than the expansion and direct discharge alternative. Based on the findings of the EA, the impact avoidance/mitigation measures contained therein, and reviewed by governmental agencies, the Division of Water Quality has, concluded that the proposed project will not result in significant impacts to the environment. The EA and Finding of No Significant Impact (FONSI) are prerequisites for the issuance of Division of Water Quality permits necessary for the project's construction. . 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. The treatment system will be designed to comply with very stringent" limits of 1.0 mg/ L of ammonianitrogenand 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 only been in operation for Tess than 6 months, operating at very low` flowrates. . No DMRs were reviewed for this permit modification, so no RPA was conducted. Proposed Schedule For Permit Issuance Draft Permit to Public Notice: February 17, 2010. Permit Scheduled to Issue: April, 2010. Permit effective date:.. May 1, 20.10 - Expiration Date: May 31, 2011 Note: The expirationdate has been changed to May 31, 2011, in order to comply with the basinwide schedule. - Pact Sheet NPDES NC0088366 Draft Page 3 NPDES Division Contacts ---If you have questions- regarding any. -of the above information or on the attached permit, please contactJim McKay at (919) 807-6404, or by email at Janies.McKay@ncdenr.gov. NAME: Regional Office Comments DATE: .2- 11- 2Pl® NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0088366 Draft Page 4