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HomeMy WebLinkAboutNC0066516_Permit Issuance_20000605:l' State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Larry W. Bennett Town Manager 1300 East Academy Street Fuquay-Varina, North Carolina Dear Mr. Bennett: 27526 1 ILro!A'A s NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 5, 2000 Subject: Issuance of NPDES Permit NCO066516 Terrible Creek WWTP Wake County Division personnel have reviewed and approved your permit renewal application. Accordingly, we are forwarding the attached NPDES discharge permit. 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 May 9, 1994 (or as subsequently amended). This facility discharges in the Neuse River Basin (NRB). All streams in the NRB have been designated as nutrient sensitive waters (NSW) as a result of algal bloom problems in the estuary. The North Carolina Environmental Management Commission recently adopted rules establishing the Neuse River Basin Nutrient Sensitive Waters Management Strategy for the reduction of phosphorus and nitrogen inputs. The point source rule (15A NCAC 2B.0234) is intended to reduce total nitrogen (TN) discharges by 30% by 2003. An annual limit of 67,580 pounds TN per year has been allocated for your facility. All facilities with permitted flow greater than or equal to 0.5 MGD are receiving a TN limit in this permit cycle. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Visir us ON THE INTERNET @ http://h2o.enr.state.ne.us/NPDES Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Michael Myers at telephone number (919) 733-5083, extension 508. Sincerely, ORIGINAL SIGNED BY BILL REID Kerr T. Stevens cc: Central Files Raleigh Regional Office/Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit Technical Assistance & Certification Unit Aquatic Toxicology Unit f Permit Number: NCO066516 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PF.R MiT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Town of Fuquay-Varina is hereby authorized to discharge wastewater from a facility located at Terrible Creek WWTP on NCSR 2751 (Hilltop Road) East of Fuquay-Varina Wake County to receiving waters designated as Terrible Creek in the Neuse 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, 2000. This permit and authorization to discharge shall expire at midnight on April 30, 2003. Signed this day June 5, 2000. ORIGINAL SIGNED By REID Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number: NCO066516 SUPPLEMENT TO PERMIT COVER SHEET Town of Fuquay-Varina is hereby authorized to: 1. Continue operation of an existing 0.5 MGD wastewater treatment system, comprised of the treatment units outlined below and located at the Terrible Creek Wastewater Treatment Plant, on NCSR 2751 (Hilltop Road), east of Fuquay-Varina, Wake County, • Influent pump station • Mechanical bar screen • Solids cutter • Flow splitter box • Dual surge tanks • Dual aeration basins • Dual clarifiers • Sludge holding tank • Dual tertiary filters • Totalizing flow meter • UV disinfection • Post aeration • Stand-by power and; 2. Upon submittal of the Engineer's Certification, to the Division of Water Quality, for the proposed 0.5 MGD expansion begin operation of an 1.0 MGD wastewater treatment system comprised of the treatment units described below and located at the Terrible Creek Wastewater Treatment Plant, on NCSR 2751 (Hilltop Road), east of Fuquay-Varina, Wake County, • Influent pump station • Mechanical bar screen • Solids cutter • Flow splitter box • New 132, 000 gallon equalization basin and existing dual surge tanks • New 436, 000 gallon biological reactor and existing dual aeration basins • New 46 ft diameter clarifier and existing dual clarifiers • New 101,850 gallon sludge holding tank and existing sludge holding tank • New 280 square ft traveling bridge tertiary filter and existing dual tertiary filters • New eight module UV disinfection and existing UV disinfection • Sodium hydroxide and ferrous sulfate chemical feed systems • Totalizing flow meter • Post aeration • Stand-by power and; 3. After receiving an Authorization to Construct from the Division of Water Quality for each phase of expansion, construct and operate a waste treatment facility with an ultimate design capacity of 6.0 MGD, and 4. Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into Terrible Creek which is classified C-NSW waters in the Neuse River Basin. Terrible Creek WWTP Latitude: 35°36' 50" Sub -Basin: 03-04-03 Lon_aitude: 78°43' 30" Quad #k E 24 SW - Angier Stream Class: C-NSW Receivina Steam Terrible Creek Permitted Flow: 0.5, 2.0, 4.0, and 6.0 MGD Facility xR Location�� �,� g Town of FU rina O ��� 6516 NC0066516 Y Terrible Creek W N P Permit Number: NC0066516 A. (1.) EFFLUENT.LIMITATIONS AND MONITORING REgUIREMENTS During the period beginning on the effective date of the permit and lasting until expansion above 0.5 MGD or expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 0.5 MGD Continuous Recording I or E BOD, 5-day, 20°C (Summer)2.3 5.0 m /L 7.5 m /L 3Meek Composite 1, E BOD, 5-day, 20°C Winter)2.3 10.0 m /L 15.0 m /L 3Meek Composite 1, E Total Suspended Residue2 30.0 m /L 45.0 m /L 3Meek Composite I, E NH3 - N (Summer)3 2.0 m /L 3Meek Composite I, E NH3 - N(Winter)3 4.0 mg /L 3Meek Composite I, E Dissolved oxygen' 3Meek Grab E Fecal Coliform5 200/100ml 400/100ml 3Meek Grab E Total Residual Chlorines 17 /L 3Meek Grab E Conductivity 3Meek Grab E pH7 3Meek Grab E Temperature Daily Grab E Total Phos horuse 2.0 m /L Quarter) Avera e e Weekly Composite E Total Nitrogen (NO2-N + NO3-N +TKN)9 No Effluent Limit m /L) Weekly Composite E No Effluent Limit Ib/Mo) Monthly Calculated E 67580 lb/ r Annual mass loadin )10 Annual) Calculated E Copper Monthly Composite E Lead Monthly Composite E Zinc Monthly Composite E Chronic Toxicity' Quarterly Composite E Tem erature12.13 3Meek Grab U, D Dissolved oxygen12.13 3Meek Grab U, D Fecal Coliform12,13 3Meek Grab U, D CondUCtiVityl2,13 3Meek Grab U, D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at NCSR 2751. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 5. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste stream during the treatment process. 7. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 8. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October -December). 9. See Special Condition A.(6.), Total Nitrogen Monitoring. 10. The annual mass loading limit for total nitrogen shall become effective with the calendar year beginning on January 1, 2003 unless it is provisionally waived per Special Condition A.(7.), Annual Limits for Total Nitrogen. 11. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September, December (see Part I. A. (8.)). Permit Number: NC0066516 A. (1.) EFFLUENT LIMITATIONS AND. MONITORING RE9UIREMENTS - Continued 12. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 13. Monitoring for upstream and downstream are provisionally waived based upon membership in the Lower Neuse River Basin Association (LNBA). If at anytime during the term of this permit, membership in the LNBA is terminated, the Division shall be notified immediately, and in -stream monitoring shall immediately be conducted as stipulated in this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD — Million gallons per day BOD — Biochemical oxygen demand mg/L — Milligram per liter ml — Milliliter µg/L — Microgram per liter lb/Mo — Pounds per month lb/yr — Pounds per year Permit Number: NC0066516 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS During the period beginning upon expansion above 0.5 MGD and lasting until expansion above 1.0 MGD or expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitorinq Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 1.0 MGD Continuous Recording I or E BOD, 5-day, 20°C (Summer)2,3 5.0 mg/L 7.5 mg/L Daily Composite I, E BOD, 5-day, 20°C Winter)2.3 10.0 m /L 15.0 m /L Daily Composite I, E Total Suspended Residue2 30.0 m /L 45.0 m /L Daily Composite I, E NH3 - N(Summer)3 2.0 m /L Daily Composite I, E NH3 - N(Winter)3 4.0 m /L Daily Composite I, E Dissolved oxygen4 Daily Grab E Fecal Coliform5 200/100ml 400/100ml Daily Grab E Total Residual Chlorines 17 /L Daily Grab E Conductivity Daily Grab E H7 Daily Grab E Temperature Daily Grab E Total Phosphoruss 2.0 m /L(Quarterl Averages Weekly Composite E Total Nitrogen (NO2-N + NO3-N +TKN)9 No Effluent Limit m /L) Weekly Composite E No Effluent Limit Ib/Mo Monthly Calculated E 67580 IN r Annual mass loadin 10 Annually Calculated E Copper Monthly Composite E Lead Monthly Composite E Zinc Monthly Composite E Chronic Toxici 11 Quarterly Composite E Temperature12.13 Daily Grab U, D Dissolved oxygen12,13 Daily Grab U, D Fecal Coliform12,13 Daily Grab U, D CondUCtiVity12.13 Daily Grab U, D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at NCSR 2751. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 5. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste stream during the treatment process. 7. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 8. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October -December). 9. See Special Condition A.(6.), Total Nitrogen Monitoring. 10. The annual mass loading limit for total nitrogen shall become effective with the calendar year beginning on January 1, 2003 unless it is provisionally waived per Special Condition A.(7.), Annual Limits for Total Nitrogen. 11. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September, December (see Part I. A. (8.)). Permit Number: NC0066516 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Continued 12. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 13. Monitoring for upstream and downstream are provisionally waived based upon membership in the Lower Neuse River Basin Association (LNBA). If at anytime during the term of this permit, membership in the LNBA is terminated, the Division shall be notified immediately, and in -stream monitoring shall immediately be conducted as stipulated in this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD - Million gallons per day BOD - Biochemical oxygen demand mg/L - Milligram per liter ml - Milliliter µg/L - Microgram per liter lb/Mo - Pounds per month lb/yr - Pounds per year Permit Number: NCO066516 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS During the period beginning upon expansion above 1.0 MGD and lasting until expansion above 2.0 MGD or expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locations Flow 2.0 MGD Continuous Recording I or E BOD, 5-day, 200C (Summer)2,3 5.0 mg/L 7.5 m /L Daily Composite I, E BOD, 5-day, 20°C (Winter)2.3 10.0 m /L 15.0 m /L Daily Composite I, E Total Suspended Residuez 30.0 m /L 45.0 m /L Daily Composite I, E NH3 - N(Summer)3 1.0 m /L Daily ite I, E NH3 - N(Winter)3 2.0 m /L Daily Composite I, E Dissolved oxygen4 Daily Grab E Fecal Coliform5 200/100ml 400/100ml Daily Grab E Total Residual Chlorines 17 /L Daily Grab E Conductivity Daily Grab E H7 Daily Grab E Temperature Daily Grab E Total Phosphorus8 2.0 mg/L(Quarterly Avera e)8 Weekly Composite E Total Nitrogen (NOz N + NOs N +TKN)9 No Effluent Limit m /L WeeklyComposite E No Effluent Limit Ib/Mo MonthlyCalculated E 67580 lb/ r Annual mass loadin 10 Annually Calculated E Copper Monthly - Composite E Lead Monthly Composite E Zinc Monthly Composite E Chronic Toxicity' Quarterly Composite E Temperature12.13 Daily Grab U, D Dissolved oxygen12.13 Daily Grab U, D Fecal Coliforml2,i3 Daily Grab U, D Conductivity' 2,13 Dailv Grab U, D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at NCSR 2751. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 5. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste stream during the treatment process. 7. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 8. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October -December). 9. See Special Condition A.(6.), Total Nitrogen Monitoring. 10. The annual mass loading limit for total nitrogen shall become effective with the calendar year beginning on January 1, 2003 unless it is provisionally waived per Special Condition A.(7.), Annual Limits for Total Nitrogen. 11. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September, December (see Part 1. A. (8.)). Permit Number: NC0066516, A.(3.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS -.Continued 12. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 13. Monitoring for upstream and downstream are provisionally waived based upon membership in the Lower Neuse River Basin Association (LNBA). If at anytime during the term of this permit, membership in the LNBA is terminated, the Division shall be notified immediately, and in -stream monitoring shall immediately be conducted as stipulated in this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD - Million gallons per day BOD - Biochemical oxygen demand mg/L - Milligram per liter ml - Milliliter µg/L - Microgram per liter lb/Mo - Pounds per month lb/yr - Pounds per year Permit Number: NCO066516 A. (4.) EFFLUENT LIMITATIONS,AND MONITORING REQUIREMENTS During the period beginning upon expansion above 2.0 MGD and lasting until expansion above 4.0 MGD or expiration, the Permittee is authorized -to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 4.0 MGD Continuous Recording I or E BOD, 5-day, 200C (Summer)2,3 5.0 m /L 7.5 mg/L Daily Composite I, E BOD, 5-day, 20°C Winter)2,3 10.0 m /L 15.0 m /L Daily Composite I, E Total Suspended Residue2 30.0 m /L 45.0 m /L Daily Composite I, E NH3 - N (Summer)3 1.0 m /L Daily Composite I, E NH3 - N(Winter)3 2.0 m /L Daily Com osite I, E Dissolved oxygen4 Daily Grab E Fecal Coliform5 200/100m1 400/100ml Daily Grab E Total Residual Chlorine6 17 /L Daily Grab E Conductivity Daily Grab E H7 Daily Grab E Temperature Daily Grab E Total Phosphorus6 2.0 m /L(Quarterl Average)6 Weekly Composite E Total Nitrogen (NO2-N + NO3-N +TKN)9 No Effluent Limit m /L) Weekl Com osite E No Effluent Limit (lb/Mo) Monthly Calculated E 67580 lb/ r Annual mass loadin )1U Annuall Calculated E Copper Monthly Composite E Lead Monthly Composite E Zinc Monthly Composite E Chronic Toxici 11 Quarterly Composite E Temperature12,13 Daily Grab U, D Dissolved oxygen12,13 Daily Grab U, D Fecal Coliform12,13 Daily Grab U, D Conductivit 12,13 Daily Grab U, D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at NCSR 2751. .- 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 5. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste stream during the treatment process. 7. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 8. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October -December). 9. See Special Condition A.(6.), Total Nitrogen Monitoring. 10. The annual mass loading limit for total nitrogen shall become effective with the calendar year beginning on January 1, 2003 unless it is provisionally waived per Special Condition A.(7.), Annual Limits for Total Nitrogen. 11. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September, December (see Part 1. A. (8.)). Permit Number: NCO066516 A.(4.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS - Continued 12. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 13. Monitoring for upstream and downstream are provisionally waived based upon membership in the Lower Neuse River Basin Association (LNBA). If at anytime during the term of this permit, membership in the LNBA is terminated, the Division shall be notified immediately, and in -stream monitoring shall immediately be conducted as stipulated in this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD - Million gallons per day BOD - Biochemical oxygen demand mg/L - Milligram per liter ml - Milliliter µg/L - Microgram per liter lb/Mo - Pounds per month lb/yr - Pounds per year Permit Number: NC0066516 A. (5.) EFFLUENT LIMITATIONS -AND MONITORING REgUIREMENTS During the period beginning upon expansion above 4.0 MGD and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 6.0 MGD Continuous Recording I or E BOD, 5-day, 20°C (Summer)2,3 5.0 mg/L 7.5 m /L Daily Composite I, E BOD, 5-day, 20°C (Winter)2,3 10.0 mg/L 15.0 mg/L Daily Composite I, E Total Suspended Residue2 30.0 m /L 45.0 m /L Daily Composite i, E NH3 - N(Summer)3 1.0 m /L Daily Composite I; E NH3 - N (Winter)3 2.0 m /L Daily Composite I, E Dissolved oxygen4 Daily Grab E Fecal Coliform5 200/100ml 400/100ml Daily Grab E Total Residual Chlorines 17 /L Daily Grab E Conductivity Daily Grab E H7 Daily Grab E Temperature Daily Grab E Total Phosphoruse 2.0 mg/L(Quarterl Average)' Weekly Composite E Total Nitrogen (NO2-N + NO3-N +TKN)9 No Effluent Limit (mg/L) Weekly Composite E No Effluent Limit (lb/Mo) Monthly Calculated E 67580 lb/ r Annual mass loadin )10 Annually Calculated E Copper Monthly Composite E Lead Monthly Composite E Zinc Monthly Com osite E Chronic Toxicity' 1 Quarterly Composite E Temperature12,13 Daily Grab U, D Dissolved ox gen12.13 Daily Grab U, D Fecal Coliform12,13 Daily Grab U, D Conductivit 12,13 Daily Grab U, D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at NCSR 2751. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 5. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 6. Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste stream during the treatment process. 7. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 8. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October -December). 9. See Special Condition A.(6.), Total Nitrogen Monitoring. 10. The annual mass loading limit for total nitrogen shall become effective with the calendar year beginning on January 1, 2003 unless it is provisionally waived per Special Condition A.(7.), Annual Limits for Total Nitrogen. 11. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September, December (see Part I. A. (8.)). Permit Number: NCO066516 A.(5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Continued 12. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 13. Monitoring for upstream and downstream are provisionally waived based upon membership in the Lower Neuse River Basin Association (LNBA). If at anytime during the term of this permit, membership in the LNBA is terminated, the Division shall be notified immediately, and in -stream monitoring shall immediately be conducted as stipulated in this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD — Million gallons per day BOD — Biochemical oxygen demand mg/L — Milligram per liter ml — Milliliter µg/L — Microgram per liter lb/Mo — Pounds per month lb/yr — Pounds per year Permit Number: NCO066516 A. ,(6.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: (1) Monthly Mass Loading (lb/mo) = TN x Q x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the composite samples collected during the month Q = the total wastewater flow discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (lb/yr) = E (Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate self -monitoring report and the annual mass loading of total nitrogen in the December self - monitoring report for the year. A. (7.) ANNUAL LIMITS FOR TOTAL NITROGEN (a) The Neuse Nutrient Management Strategy rule for point sources (`) provides that annual mass limits for total nitrogen shall be included in the permits for all dischargers with permitted flows (as defined in the Strategy) greater than or equal to 0.5 MGD and that those nitrogen limits, including the limits in this permit, shall become effective with the calendar year beginning on January 1, 2003. (b) The Neuse rule also provides that members of a group compliance association shall not be subject to individual annual mass limits for total nitrogen. At the time of permit issuance, the Permittee had expressed interest in joining such an association. Accordingly, (1) the total nitrogen limit.in Condition A(1) of this permit is deemed waived provided that the following conditions are met: (i) a formal agreement between the association and Environmental Management Commission, as outlined in 15A NCAC 2B. 0234, is established and is in effect; and (ii) the Permittee is a party to said agreement; and (iii) the association and the Permittee substantially conform with the agreement. (2) So long as the total nitrogen limit in Condition A(1) is waived, the group nitrogen allocation established pursuant to the agreement referenced above and any subsequent amendments is hereby incorporated as an enforceable part of this permit. (c) If the Division determines, at any time during the term of this permit, that these conditions are not being met, it shall notify the Permittee in writing of this determination and of its basis. The consequence of such a determination shall be that the Permittee's annual mass limit for total nitrogen and its effective date shall be reinstated immediately. The Division shall accept and consider written responses received from the Permittee and/or the association within thirty (30) days of the original notice before making a final decision and will provide that decision in writing. (c) The Permittee shall notify the Division in writing within five (5) working days if, at any time during the term of this permit, the Permittee elects not to join the association, or if it withdraws or otherwise loses its membership in the association. Notification shall be sent to: NC DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Footnote: Neuse River Basin -Nutrient Sensitive Waters Management Strategy: Wastewater Discharge Requirements (15A NCAC 2B. 0234). Permit Number: NC0066516. A. (8.) CHRONIC TO`ZICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of'reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. 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 March, June, September, December. 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: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch 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 Branch 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. 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. AFFIDAVIT OF PUBLICATION tiZ NORTH CAROLINA. Wake County. ) Ss. The PUBLIC NOTICE Before the undersigned, a Notary Public of Johnston STATENVIRONMENTAL F NORTH INA County North Carolina, duly commissioned and authorized to MANAGEMENT COMMISSIOWNPDES UNIT administer oaths, affirmations, etc., personally appeared Debra 1617 MAIL SERVICE CENTER RALEIGH, NC 2-76W-1617 Peebles who, being duly sworn or affirmed, according to law, NOTIFICATION OF INTENT ISSUE A doth depose and say that she is Billing Manager -Legal WTO ASTEWATER PETIT On the basis of thorough staff Advertising of THE NEWS AND OBSERVER PUBLISHING Gene uland Statuttelication of NC 143,211,, Public COMPANY a corporation organized and doing business law 92-5W and other lawful stan- dards and regulations, the North under the Laws of the State of North Carolina, and publishing Carolina Environmental Man- agement Commission proposes a newspaper known as THE NEWS AND OBSERVER, in the to issue a National Pollutant Dis- charge Elimination System City of Raleigh, County and State aforesaid, the said (NPDES) wastewater discharge permit to the Person(s) listed on newspaper in which such notice, paper, document, or legal the attached pages effective 45 doysfromthe Publish dateofthis advertisement was published was, at the time of each and notice. Wriftencomments regarding the every such publication, a newspaper meeting all of the Proposed permit will be accept- ed until 30 days after the publish requirements and qualifications of Section 1-597 of the date of this notice. All comments' received prior to that date are General Statutes of North Carolina and was a qualified considered in the final determi- nations regarding the proposed newspaper within the meaning of Section 1-597 of the permit. The Director of the NC Division of Water Quality may General Statutes of North Carolina, and that as such she decide to hold a public meeting for the proposed permit should makes this affidavit; that she is familiar with the books, files the Division receive a significant degree of public interest. and business of said corporation and by reference to the files Copies of the draft permit and other supporting information on of said publication the attached advertisement for DEHNR file used to determine conditions present in the draft permit are was inserted in the aforesaid newspaper on dates as follows: available upon request and pay- ment of the costs of reproduc- tion. Mail comments and/or requests for information to the at NC abov adon dress Water all Ms. Account Number: 73350832 permitnum- iy communi- Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review informa- tion on file. NPDES Permit Number NC0066516, Town of Fuquay-Va- rina WWTP, 1300 East Academy Street, Fuquay-Varina, NC27526 has applied for a permit renewal for a facility located in Wake County discharging treated wastewaternto errninthRivBasi. Creek ed from the books and files of the aforesaid Corporation and publication. rently SOD, ammonia, dissolved oxygen, fecal coliform, total re- sidual chlorine, total phosphorus and total nitrogen are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. ao'4� N&O: April 1, 2000 Billing Manager -Legal Advertising �s Sworn or affirmed to, and subscribed before me, this SEA9� 04 day of APRIL , 2000 AD In Testimony Whereof, I have hereunto set my hand (P B L I C and affixed my official seal, the day and year aforesaid. 0"V CO U N; ; 0§���� ..............._.................f................/................................................................................. Notary Public My commission expires 2nd day of July 2000. DENR/DW!g FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO066516 Facility Information Applicant/Facility Name: Town of Fu ua -Varina WWTP Terrible Creek Applicant Address: 1300 East Academy Street, Fu ua -Varina, NC27526 Facility Address: Hilltop Road, Fu ua -Varina, NC Permitted Plow 0.5, 2.0, 4.0, and 6.0 Type of Waste: Domestic and industrial 95/5 Facility/Permit Status: Renewal County: Wake Miscellaneous Receiving Stream: Terrible Creek Regional Office: Raleigh Stream Classification: C-NSW USGS Topo Quad: E 24 SW 303(d) Listed?: No Permit Writer: Michael Myers Subbasin: 03-04-03 Date: March 9, 2000 Drainage Area (m12): 9.9 a ram' . Summer 7Q10 (efs) 0.0 Winter 7Q10 (cfs): 0.51 Average Flow (cfs): 11.0g` IWC M: 100% Primary SIC Code: 14952 SUMMARY The Town of Fuquay-Varina operates a class III advance treatment wastewater treatment facility. The facility is permitted for flows of 0.5, 2.0, 4.0, and 6.0 MGD. The 1999 yearly average flow was 0.1351, therefore the facility is operating according to the 0.5 MGD effluent limitations and monitoring page. Flow from the treatment plant is discharged through one outfall to Terrible Creek. Sludge is aerobically digested and thickened prior to being land applied according to permit WQ0000506. In October 1999, the facility received an Authorization to Construct (ATC) for the construction of a 0.5 MGD treatment train. This will increase the design capacity of the treatment system to 1.0 MGD. The Town serves a population of 1,000 - 5,000, with 73% of the total flow being domestic wastewater. The remaining 27% of the flow is comprised of industrial wastewater. The facility has a modified pretreatment program and has sampled four times over the last five years for the following toxicants: As, Cd, Cr, Cu, Pb, Hg, Mo, Ni, Se, Zn. The pretreatment program includes 3 SIUs: Raychem (junction boxes, plastics, and rubber), GV Ilford ibMn� and Metokote (metal finisher). O TOXICITY TESTING: I Current Requirement: Quarterly Ceriodaphnia P/F at 90% APR 1 2 200. Recommended Requirement: Quarterly Ceriodaphnia P/F at 90% COMPLIANCE SUMMARY: OPNR - WATER OU,61.If`� October 7 1996 - NOV issued for July 1996 violation of ammonia. POINT SOURCE BRANCH November 22, 1999 - NOV issued for failure of toxicity testing in September 1999. November 3, 1999 - NOV issued in response to October 14, 1999 Compliance Inspection Evaluation. Fact Shut NPD.ES Renewal 11"a "e I INSTREAM MONITORING: Temperature, dissolved oxygen, conductivity, and fecal coliform, however, all in -stream monitoring is waived as long as membership in the Lower Neuse Basin Association is maintained. PROPOSED CHANGES: Nitrogen and Phosphorus limits and monitoring according to the Nutrient Management Strategy developed by the Division. Change the limit for DO from 6.0 mg/L to 5.0 mg/L. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 5, 2000 Permit Scheduled to Issue: May 23, 2000 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact MichaelMyers at (919) 733-5038 ext. 508. NAME: DATE: NPDES SUPERVISOR: NAME: Fact Sl._et NP4: ES.Reiiewal Pa «e 2 REGIONAL OFFICE COMMENT: > ' Y N✓1• e �/ cr P re»�pv2� --� Cvr�zv s'ea l,7S1,I,•���`O� corrz ,���.� VI a c�e ^, c�'f x v, e T. � NAME: DATE: D cG � o 7 EPA REGION IV COMMENT: NAME:_ �r2x, cb1 L\j_ —DATE:-4 -7 160 i a cic+-a"^A I t % l� T� M (L 5 �ouGt f l I'at St�cci NPDFS Rcnewa1 (' off• i Notes for Town of Fuquay-Varina Terrible Creek WWTP General Information The Town of Fuquay-Varina operates a class III advance treatment wastewater treatment facility. The facility is permitted for flows of 0.5, 2.0, 4.0, and 6.0 MGD. The 1999 yearly average flow was 0.1351, therefore the facility is operating according to the 0.5 MGD effluent limitations and monitoring page. Flow from the treatment plant is discharged through one outfall to Terrible Creek. Sludge is aerobically digested and thickened prior to being land applied according to permit WQ0000506. In October 1999, the facility received an Authorization to Construct (ATC) for the construction of a 0.5 MGD treatment train. This will increase the design capacity of the treatment system to 1:0 MGD. The.Town serves a population of 1,000 — 5,000, with 73% of the total flow being domestic wastewater. The remaining 27% of the flow is comprised of industrial wastewater. The facility has a modified pretreatment program and has sampled four times over the last five years for the following toxicants: As, Cd, Cr, Cu, Pb, Hg, Mo, Ni, Se, Zn. The pretreatment program includes 3 SIJs: Raychem (junction boxes, plastics, and rubber), Guilford Fibers (nylon), and Metokote (metal finisher). Permit Writer: MJM Permit #: NCO066516 Permit Review The current permit has Effluent Limitations and Monitoring pages for flows of 0.5, 2.0, 4.0, and 6.0 MGD. The monthly average permit limits are as follows: Flow 0.5 MGD 2.0 MGD 4.0 MGD 6.0 MGD BOD 5.0110.0 mg/L 5.0110.0 mg/L 5.0110.0 mg/L 5.0/10.0 mg/L TSS 30.0 mg/L 30.0 mg/L 30.0 mg/L 30.0 mg/L NH3-N 2.0/4.0 mg/L 2.0/4.0 m 2.0/4.0 mg/L 2.0/4.0 m DO >6.0 mg/l (d.a.) >6.0 mg/1(d.a.) >6.0 mg/l (d.a.) >6.0 mg/l (d.a.) Fecal 200/100 nil 200/100 nil 200/100 nil 200/100 nil TRC 17.0 ug/L (d.m.) 17.0 ug/L (d.m.) 17.0 ug/L (d.m.) 17.0 ug/L (d.m.) Temperature Monitor Monitor Monitor Monitor Conductivity Monitor Monitor Monitor Monitor TP 2.0 mg/L 2.0 mg/L 2.0 mg/L 2.0 mg/L TN Monitor Monitor Monitor Monitor Copper Monitor Monitor Monitor Monitor Zinc Monitor Monitor Monitor Monitor Lead Monitor Monitor Monitor Monitor Chronic Tox P/F@90% P/F@90% P/F@90% P/F@90% d.m. — daily maximum d.a. — daily average Permit File Review July 1999, the facility joined the Lower Neuse River Basin Association (LNBA). As a member of the LNBA in -stream monitoring is provisionally waived. In September 1999, the facility was classified as a Grade III Biological Water Pollution control Facility. Wasteload Allocation File Review The Terrible Creek SSTP is located in the Neuse River Basin in subbasin 03-04-03. Quad: E23SE DA = 9.9 mi2 County = Wake .Basin = Neuse Subbasin = 03-04-03 s7Q10 = 0 w7Q10 = 0.51 cfs 30Q2,= 0.96 cfs IWC = 100% Stream Classification = C-NSW Correspondence File Review October 7 1996 — NOV issued for July 1996.violation of ammonia. November 22, 1999 — NOV issued for failure of toxicity testing in September 1999. November 3, 1999 — NOV issued in response to October 14, 1999 Compliance Inspection Evaluation. Reasonable Potential Review Copper — December 1999 discharge monitoring report (DMR) reports a concentration 11.0 µg/1 of copper for the effluent sampled on December 1, 1999. The in -stream waste concentration is 100% for this facility. Since the reported value is greater than the action level for copper (7 µg/L) reasonable potential has been established. NC DWQ policy states that if a facility has a reasonable potential to exceed an "action" level, that monitoring with'no limit is appropriate. Lead — According to the reasonable potential using the last two years of DMR data there is not reasonable potential for the facility to exceed the allowable concentration for lead. A lead limit is not appropriate. Since the facility's pretreatment program is a modified program monitoring is relatively infrequent. Therefore, it is recommended that lead monitoring remain as a condition for the permit. Zinc — The June 1999 DMR reports a concentration of 81 µg/L for Zinc. The action level for zinc is 50 µg/L. Therefore, reasonable potential exist for the facility to exceed the allowable concentration for zinc (IWC = 100%). NC DWQ policy states that if a facility has a reasonable potential to exceed an "action" level, that monitoring with no limit is appropriate. Arsenic — Only four data points are available, with all being below the detection limit of 0.005 mg/L. No reasonable potential exist. Cadmium - Only four data points are available, with all being below the detection limit of 0.001 mg/L. No reasonable potential exist. Chromium - Only four data points are available, with all being below the detection limit of 0.005 mg/L. No reasonable potential exist. Mercury - Only four data points are available, with all being below the detection limit of 0:0002 mg/L. No reasonable potential exist. Molybdenum - Only four data points are available, with three being below the detection limit of 0.005 mg/L and one detection of 0.09 mg/L. Nickel - Only four data points are available, with all being belowthe detection limit of 0.01 mg/L. No reasonable potential exist. . Selenium'- Only four data points are available, with all being below the detection limit of 0.002 mg/L. No reasonable potential exist. Basin Plan Review A nutrient management strategy is being implemented into this permit, according to current Division procedure. The Neuse River at the discharge location is not listed on the state's 303(d) list.. There is one comprehensive ambient monitoring station in subbasin 03-04-03. The station is located on Middle Creek at highway 50 near Clayton. The overall use support rating for this station is Support Threatened. With the potential sources coming from both point and non -point contributors. There'is one Benthic site downstream of Fuquay- Varina, which received a good -fair rating. Terrible Creek discharges into Middle Creek and the comprehensive site is,located approximately 9 miles downstream of the confluence of Middle Creek and Terrible Creek. General Comments Chronic Toxicity results show periodic failures of toxicity, four failures over the last four years. Three of the four failures occurred in consecutive months in 1997. It would appear that the toxicity problem was identified and removed. The facility passed the subsequent toxicity test until one failure in September 1998. The plant would appear to well operated. Ammonia toxicity will not be calculated since the facility already has an ammonia limit of 2.0 mg/L. It is recommended that the permit be renewed with existing limitations, according to the Nutrient Management Strategy. Town of Fuquay-Varina Terrible Creek WWTP BOD Removal Assessment Percent Average Removal Efficiency 99.05% Date Influent Effleunt Removal Mo/yr mg/L mg/L % Dec-99 207.8 1 99.52% Nov-99 167.2 1 99.40% Oct-99 120.3 3.1 97.42% Sep-99 87.6 2.97 96.61 % Aug-99 161.2 1 99.38% Jul-99 163.7 1 99.39% Jun-99 207.4 1 99.52% May-99 197.2 1 99.49% Apr-99 198.2 1 99.50% Mar-99 232.1 1 99.57% Feb-99 199 1 99.50% Jan-99 149.9 1 99.33% MJM NCO066516 3/14/00 Town of Fuquay-Varina Terrible Creek WWTP TSS Removal Assessment Percent Average Removal Efficiency 99.61% Date Influent Effleunt Removal Mo/yr mg/L mg/L % Dec-99 260.1 0.5 99.81 % Nov-99 217.2 0.5 99.77% Oct-99 179.2 0.5 99.72% Sep-99 133.6 2.9 97.83% Aug-99 209.5 0.5 99.76% Jul-99 186.9 0.5 99.73% Jun-99 250.3 0.5 99.80% May-99 222.7 0.5 99.78% Apr-99 200.8 0.5 99.75% -Mar-99 244.3 0.5 99:80% Feb-99 324 0.5 99.85% Jan-99 197.8 0.5 99.75% MJM NCO066516 3/14/00 LONG TERM MONITORING PLAN REQUEST FORM FACILITY: r-ilf V/ly NPDES NO.: NG��� EXPIRATION DATE: REGION: AP-0 P&E REQUESTOR: PRETREATMENT CONTACT:lv�� DATE OF REQUEST: INDICATE THE STATUS OF PRETREATMENT PROGRAM: 1) THE FACILITY HAS NO SIU'S AND SHOULD NOT HAVE PRETREATMENT LANGUAGE(! n 2) E FACILI HAS IS DEVELOPING A PREATREATMENT PROGRAM. MapIF)Et� r I'D 3), ADDITIONAL CONDITIONS REGARDING THE PRETREATMENT PROGRAM ATTACHED. (PERMITTED FLOW' o/ INDUSTRIAL o DOMESTIC 6 Pretreatment Unit Staff (Region) 6F#1 6A"eS N" IYJ..�✓.Fir/J /�%-�ir',/,�51. �->�5� S�9 �T.��,�` �c7� S�/�S- vR �.� t�Giv�r,'� /��.� ff7- Sew �✓��. CEO �7i,.tjo ,D��� SHORT TERM MONITORING PLAN TOWN of FUQUAY-VARINA POTW NAME _ e e e a �C NFDESfNONDt5CHARGE PERMIT M = C 40 6 .5 LV SAMPLE LOCATION = 1 Below Detection Limit Data (BDL) should be marked as "< and the detection limit", i.e. <0.002. SAMPLE DATE TOTAL I VALUES AVERAGEc MAXIMUM = MINFMUM I BDL DATA USED FOR AVERAGES ARE ESTLMATED TO BE: (i.e. 0, 112 DETECTION LIMIT, THE DETECTION LNUT). Chapta: LIMP Guidance Filcname: LIMP data sum ��4- 4 Rewision. Daie: September I, 1993 Appendiix Pagc I l R 3 4 3 5 7 a 9 la II 13 14 IS 36 37 19 SHORT TERM M-ONITOR£NG PLAN TOWN OF FUQUAY—VARINA POTW NAME= T rr �L NPDESRVOKDISCHARGEPERMGTa= C.0{� g 1V SAMPLEELOCATION= EJPF .t Below Detection LirniI Data (BDL) should be marked as "< and the detection limit", i.e. <0.002. SAMPLE DATE toll i ;-I IVIAL= A VALUES = AVERAGE= MAXIMUM = MINIMUM BDL DATA USED FOR AVERAGES ARE ESTIMATED TO BE: (i.e. 0, U2 DETECTION LIMIT, THE DETECTION LtIw M. Chapier: LIMP Guidance Filename: LTMP&La sum Ch epler / Revision Date: September I, 1993 Appen-dix 4$ Pige I Whole Effluent Toxicity Testing Self -Monitoring Summary February 15, 2000 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FMC Corporation/ Lithium Div. Perm 24hr p/f ac lim: 90% ( D. pules) 1996 --- Pass --- --- ass --• Pass --- --- ass NC(NN15169 /001 Begin I I/I/1996 Frequency Q + Feb May Aug Nov NonComp Single 1997 --- Fail Pass --- Pass •" --- H H Pass Pass --- County:Gxston Region: MRO Subbasin: CTB36 1998 --- Pass --- •-- H --- ••- --- --- --- --- --- PF: NA Specal 1999 --- ... .-. ... --- ... ... 7QIO: 0.0 IWC(%)NA Order. 2000 Fared City WWTP Perm chr lim: 18% V 1996 Pass •-- --- Pass --- --- Pass --- --- Pas. --- ••. NC0025984/(X)I Begin 12/1/1998 Frequency QP/F + Jan Apr Jul Oct + NonComp Single 1997 Pass --- --- Pass ... --- Pass --- --- Pass --- --- County: Rutherford Region: ARO Subbasin: BRD02 1998 Pass --- --- Fail,Pass --• --- Fail.Pass --- --- Pass --- --- PF: 4.95 Sped.. 1999 Pass --- --- Pass --- --- Pass --- --- Pass --- •-• 7QIO: 34,9 IWC(%)I8.0 order: 2000 Fart Bragg WWTP/00I Perm chr lim: 269 1996 Pass --- --- Pass --- --- Pass --- --- Late Fall Pass NC(NX)3964AN)I Begin6/1/1996 Frequency QP/F + Jan Apr Jul Oct NonComp Single 1997 Pass --- --- Fail Pass --- Pass --- -- Pass -- --- County: Cumberland Region: FRO Subbasin: CPF14 1998 Late Pass --- Late Pass -- Late Pass --- Pass --- --- PF: 8.0 srxcial 1999 Pass --. --- Pass --- --- Pass --- --- Pass --- ... 7QI0:35.8 IWC(%)26 Order: 2000 Fortran InduslriesAH11 Perm chr lim: 0.99, 1996 -•• ass s --- --- 3.3,Passft Pass,1.6 --- --- < . --- NC0082295/00l Begin g/l/1997 Frequency Q P/F + Feb May Aug Nov + NonComp Single 1997 --- 6.5(s),3.3 1.6(s) 1.7(s) 1.69(s) --- --- Pass(s) --- ••• Pass(s) - -- Counly:NewHanover Region: WIRO Subbasin: CPF17 1998 --- Pass(s) --- •-- Pass(s) --- --- Pass(s) --- ••. Pass --- PF: 0.245 Special 1999 Pass Pass(s) -•- --• Pass(s) --- --- Pass --- --- Pass --- 7Q10:910 IWC(%)1.16 Order: 2000 Franklin Co. WASA Perm chr lim: 29%; if expand pens chr lim 49% 1096 Pass --• --- Pass --- --- Pass --- --- Fail Pass •-- NCO06931 IAX)I Begin 10/l/1995 Frequency Q P/F + Jan Apr Jul Oct NonComp Single 1997 Fail Fail,Pass --- Pass --- --- Fail Pass --- Fail,Pass --- ... County: Franklin Region: RRO Subbasin: TAR01 1998 Pass ••. --- Pass --- --- FaiLPass --- --- Pass --• --- PR 1.0 Special 1999 Pass --- --- Pass --- --- Pass --- --- Pass --- --- 7Q10: 1.6 IWC(%)49 order: 2000 Pass Franklin WWTP Penn chr lim: 1.6% 1996 --- Pass --- --- Pass --- --- Pass --- --- Pass NCO021547NN)I Begin4/1/1998 Frequency Q P/F + Mar Jun Sep Dec + NonComp Single 1997 -- --- Pass --- --- Pass --- --- Fail.Pass --- --- Pass County: Macon Region: ARO Subbasin: LTN01 1998 --- --- Pass --- --- Pass,Pass --- --- Pass.Pass --- --- Pass.Pass PF: 1.65 Speisl 1999 ... --- Pass.Pass --- --- Pass.Pass --- --- Pass.Pass --- --- Pass,Pass 7Q10: 157 IWC('d,)1.6 Order: 2000 Fuquay. Varina WWTP Perm chr lim: 90% 19 ... --- — ... --- ... ... --- pass -- ..- Pass NC(N)66516/001 Begin4/1/1994 Frequency Q P/F + Mar Jun Sep Dec NonComp Single 1997 --- --- Pass --- --- -b Fail':, 1-IN Pass --- --- Pass County: Wake Region: RRO Subbasin: NEU03 199e --- -•- Pass --- --- Pass --- --- Pass -- --- Pass PF: 0.5 Special 1999 ..- ... Pass --- --- Pass --- --- Fag- Pass --- Pass 7Q10: 0.0 IWC(%)100 Order: 2000 Fuquay-Varina/ Kenneth Br WWTP Perm chr lim: 90% V 1996 --- --- Pa.. --- --- Late Fail Pass Fail Pass --- Pass NCO028118/001 Begin9/1/I996 Frequency Q P/F + Mar Jun Sep Dec NonComp Single 1997 --- --- Pass --- •-- Pass --- --- Pass --- --- Pass County: Wake Region: RRO Subbasin: CPF07 1998 --- --- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.2 Special 1999 ... ... Pass --• --- Pass •-- --- Pass --- --- Pass 7QIO: 0.0 IWC(%)100 Order: 2000 Furniture Illustrators, Inc. Perm chr lim: 90% (Grab) (New perm 2/1/2000) 1996 --- --- --- --- --- ---H --- --- H ... ... NC00847860)I Begin2/1/1996 Frequency QP/F + Jan Apr Jul Oct NonComp Single 1997 H --- --- H --- •-- H --- --- H --- -- County: Randolph Region: WSRO Subbasin: YAD09 1998 H --- --- H --- •-- H --- --- H •-- --- PF: 0.(N)I Special 1999 H ... ... H ... -.. H -.. ... H ... .-. 7Q10: 0.0 IWC(`A,)Im Order 2000 GAF Materials Corp. PERM CHR MONIT: 90% 1996 Fail Fail Failai aFail ail Late Fail Pass Pass NC(X)50695/(N)i Begin S/1/1994 Frequency Monthly NonComp 1997 Pass Pass Late Fail,Pass Fail Fail Late Fail Fall Pass Fail Fail County: Wayne Region: WARD Subbasin: NEU05 1998 Fail Fail Fail Fail Pass H H H -- --- H H PF: 0 NO Spy al 1999 H H H H H --- Pass Fail Late Pass Fail Fail 7QIO: 0.0 IWC('%O 100 Order: 2000 Gastonia -Catawba Cr. WWTP Perm chr lim: 90%; if pf 6MGD chr lim 86%; if pf 3MGD c V 1996 --- --- <30 ••. --- Pass.,90 Fail.Pass --- <30 51,96 <30 >90 NCO020192NX)l Begin4/l/1997 Frequency Q P/F + Mar Jun Sep Dec + NonComp Single 1997 --- --- Pass --- --- Fail >90 --- Pass --- -- Pass County: Gaston Region:MRO Subbasin: CTB37 1998 --- --- Pass --- --- Fail Fail Pass Pass -•- --- Pass PF: 9.0 Special 1999 Pass --- Pass --- --- --- --- --- .-- .-- ... ..- 7Q10: 1.5 IWC(%)90.29 Order: 2000 V Pre 1996 Data Available LEGEND: PERM = Permit Requiremen LET = Administrative Letter - Tar Frequency = Monitoring frequency: Q. Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring re Begin = First month required 7QIO = Receiving stream low flow criterion (c + = quarterly monitoring increases to monthly upon failure or Months that testing must occur - ex. Jan, Apr, Jul, O NonComp = Current Compliance Requireme PF = Permitted flow (MGD) IWC% = Instream waste concentrati P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV • Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; b Reporting Notation: --- = Data not required; NR - Not repor Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signal 21 Lead Reasonable Potential Analysis Facility Name = Town of Fuquay-Varina Parameter = Lead NPDES # = NCO066516 Standard = 25.0 pg/1 Qw (MGD) = 0.5 7Q10s (cfs)= 0 n BDL=1/2DL Actual Data IWC (%) = 1 100.00 1 2.5 <5 FINAL RESULTS Lead Max. Pred Cw 45.5 Allowable Cw 25.0 2 2.5 <5 3 2.5 <5 4 2.5 <5 5 2.5 <5 6 2.5 <5 7 2.5 <5 8 2.5 <5 9 2.5 <5 10 2.0 2 11 2.0 2 12 13.0 13 13 2.0 2 14 1.0 <2 15 1.0 <2 16 1.0 <2 17 1.0 <2 18 1.0 <2 19 1.0 <2 20 1.0 <2 21 1.0 <2 22 1.0 <2 23 9.0 9 24 1.0 <2 RESULTS Std Dev. Mean C.V. 2.76420901 2.52083333 1.09654572 Mult Factor Max. Value 13 pg/1 Max. Pred Cw 45.5 }ig/l Allowable Cw 25.0 pg/1 MJM NCO066516 3/13/00 Molybdenum Reasonable Potential Analysis Facility Name = Town of Fuquay-Varina Parameter = Molybenum NPDES # = NCO066516 Standard = 0.00 pg/1 Qw (MGD) = 0.5 7Q10s (cfs)= 0 n BDL=1/2DL Actual Data RESULTS IWC (%) = 100.00 1 90.0 90.0 Std Dev. 43.75 2 2.5 <5 Mean 24.375 FINAL RESULTS 3 2.5 <5 C.V. 1.79487179 Molybenum 4 2.5 <5 Max. Pred Cw 2619 Allowable Cw 0.0 Mult Factor Max. Value 90 pg11 Max. Pred Cw 2619 pg/1 Allowable Cw 0.0 pg/1 MJ M NCO066516 3/ 13/00 NPDES STAFF REPORT AND RECOMMENDATIONS FOR A PERMIT RENEWAL FOR FUQUAY-VARINA WWTP (TERRIBLE CREEK) SOC PRIORITY PROJECT: Yes _ No _X_ If Yes, SOC No.: Date: September 4,1998 ..o co cn To: Water Quality Permits and Engineering Unit Attention: Mary Cabe .r County: Wake Permit No.: NCO066516 r += Jfii.i PART I - GENERALINFORMATION ae• M r 1. Facility and Address: Fuquay-Varina WWTP (Terrible Creek) c �x� Hilltop Road Fuquay-Varina, NC 27526 2. 3. 4. 5. 6. 7. Date of Site Visit: Previous CEI by Charles Brown on June 5, 1998 Report Prepared by: Timothy D. Baldwin Persons Contacted and Telephone Number: None Directions to Site: Take US 401 south to NCSR 2751 (Hilltop Road) Discharge Point(s), list for all discharge points: Latitude: 35' 36' 50" Longitude: 780 43' 30" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: E24SW U.S.G.S. Quad Name: Angier, N.C. Site size and expansion area consistent with application? Yes: _2L No: _ If No, explain: Non -Discharge Staff Report Page 1 8. Topography (relationship to flood plain included): The land around the treatment facility is generally flat. The treatment plant site could easily be located in the floodplain, however, treatment units are located above ground and would most likely not be flooded. 9. Location of nearest dwelling: >100 feet (estimated at over %Z mile) 10. Receiving stream or affected surface waters: Terrible Creek (Meuse River Basin) a. Classification: C, NSW b. River Basin and Subbasin No.: 03-04-03 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is a perennial stream approximately 4 feet wide. There are no known pertinent downstream uses. 1. a. Volume of Wastewater to be permitted: Effluent sheets for 0.5, 2.0,. 4.0, and 6.0 MGD b. What is the current permitted capacity of the Waste Water Treatment facility? Effluent sheets for 0.5, 2.0, 4.0, and 6.0 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.5 MGD d. Date(s) and construction activities allowed by previous Authorization to Construct issued in the previous two years: None e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Solids cutter, manual bar screen, influent sampler, influent pump station with dual pumps, flow splitter box, dual circular package units (composed of a surge tank, aeration basin, and aerated sludge holding tank), dual clarifiers, caustic liquid (for alkalinity), ferrous sulfate (for total phosphorus removal), and lime (for alkalinity backup and spills) chemical addition, dual traveling bridge tertiary filters, totalizing flow meter, postaeration, UV disinfection, and effluent sampler. f. Please provide a description of proposed wastewater treatment facilities: g. Possible toxic impacts to surface waters: They currently test for copper, lead and zinc. I believe that this is a result of local industries. Non -Discharge Staff Report Page 2 h. Pretreatment Program (POTWs only): in development: _ approved: _X_ should be required: _ not needed: _ 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ permit no.: WQ0000506 Residual Contractor: Wallace Woodall Vacuum Pumping Services, Inc. Telephone No.: (919) 387-1906 b. Residuals stabilization: PSRP: _2L PFRP: Other: C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): Class III 4. SIC Code(s): 4952 5. Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Include more than one code if applicable: 01 6: Main Treatment Unit Code: 036-3 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: Monthly testing of copper, lead, and zinc. Quarterly chronic toxicity sampling. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction Non -Discharge Staff Report Page 3 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: The Raleigh Regional Office has reviewed the current submittal package requesting an NPDES discharge permit renewal for the Fuquay-Varina WWTP (Terrible Creek). Our staff has reviewed our files of the above referenced site, and performed a site visit, in order to make the following comments and recommendations for the request. The earliest permit on record in our office became effective December 2,1991, and was issued for 6.0 MGD (with effluent sheets for 2.0 and 4.0 MGD). The permit was modified on December 11,1991, and reissued on April 1,1994 with modifications including an additional effluent sheet for 0.5 MGD. An authorization to construct a 0.5 MGD plant was issued on June 30, 1994. Another modification to the permit became effective September 1, 1996. I believe that the facility was started up in early summer of 1996. The inspection was performed by Charles Brown of our staff on June 5,1998. His summary letter of the inspection is included. His comments involved the D.O. meter, pH control, and I/I activities. The DMRs indicate that the ORC is only on site an average of 3 days a week, while the facility classification (class III) requires the ORC to be on site 5 days a week. A letter will be sent to the permittee asking for clarification. A review of the records from the time frame of his inspection letter to the most recent data available shows no permit limit or monitoring violations. The treatment plant did, however, receive a NOV/Notice of Intent to Recommend Enforcement Action for an illegal bypass of their treatment facility on Apra 23, 1998. One final note pertaining to residuals disposal. Records indicate that this facility is covered under permit WQ0000506 for land disposal, however, a review of that permit (May 8,1998) does not indicate the Fuquay-Varina WWTP (Terrible Creek) as a permitted source. The other Fuquay-Varina WWTP (Kenneth Creek (NC0028118)) is indicated as a source. This discrepancy should probably be investigated by ME staff. Non -Discharge Staff Report Page 4 Based on the above, the RRO recommends that the subject project be awarded ad discharge permit renewal as requested, pending ME satisfaction of all requirements. SignatureXrr,4ort preparer Water Quality Regional Superv�i o7r Permit # NC0066516 h:\npdes-sr\nc66516.sr Non -Discharge Staff Report Page 5 9, g1JA Town of Fuquay-Varina Terrible Creek WWTP Sludge Management Plan The sludge produced by the extended aeration treatment plant is stored in an aerobic digester, where it is further stabilized and thickened. The thickened sludge is periodically removed for land application by a contract sludge hauler. The sludge is applied to permitted land application sites owned by Wallace Woodall The contract sludge hauler ( Wallace Woodall ) removes the sludge from the plant periodically, elevates the pH, and then land applies it in' accordance with the permit (WQ 0000506 ) . 6/22/98 State of�i�orth Carolina "De0artrnent of�nvironment, -.Heaith��ndi Notaral'R,esources "Division of Water -Quality Jarbes" B. Hunt, Jr., Governor Jonathan S. Howes; -,Secretary - -A. Preston Howard, Jr., P:E.,Director. - August 7, 1996 Larry.Bennett, Town 11Ranager Town of Fuquay Varina 1300 East.Academy Street Fuquay Vadna NnC 27526 1 - i� ID. E --':: "t N: F ". `Subject:. Classification of Water Pollution Control Systems Town of Fuquay Varina Permit No.-NC0066516 Wake County Dear Mr. Bennett: In accordance with North Carolina General Statute § 90A-37, the Water Pollution Control System-Operators>Certiiication Commission is required to classify all water pollution control systems. The Rating Scale for -Classification of Wastewater Treatment Facilities, found at.15A NCACSC .0002, was•adopted by the Commission to classify wastewater treatment facilities. The rating scale assigns points to each component of the treatment process. The classification of a facility is deterrnined'by the total number of points for all components of the treatment process. The classification of the subject facility was reviewed at the'request of the Raleigh'Regional Office. A copy of the rating sheet is attached. The Water Pollution Control "System Operators Certifcation9Commission hereby classifies the subjectfacility as -indicated below: FACILITY NAME PERMIT NUMBER CLASSIFICATION Town of Fuquay Varina NCO066516 Class =III As required by 15A NCAC 8A .0202 and. your:permit, you are required to designate an Operator in Responsible -Charge �(ORQ and backup operator of the appropriate type and . grade for the subject facility. Your=facility requires wGrade-,111 or higher Wastewater 'Treatment Plant -Operator in Responsible, Charge and a back up Wastewater Treatment plant Operator of any grade. This designation is required after a new water pollution control ,system is 50% complete or -anew -operator is designated as the-ORC or backup operator. Please complete and return the enclosed.form within thirty -days of the actions listed. Failure to designate a properly certified operator and back-up operator constitutes a violation of the,permit issued for this facility. P.O. •Box29535, `) �. FAX 919-733-2496 Raleigh, North Carolina 27626-0535 �� An:Equal-Opportunity/Affirmative Action Employer Telephone919-733-701'5 - 50 recycles/lo'/o post -consumer paper If you have any questions concerning this classification or the designation of an ORC, please contact Barry Huneycutt or Dwight Lancaster at the number listed below. Sincerely, Ronald E. Ferrell Technical Assistance and Certification Group Enclosures cc: Permits and Engineering Central Files Raleigh Regional Office State of North Carolina Department of Environment, Health and Natural Resources 4 • Division of Environmental Management James B. Hunt, Jr., Governor ID E H N F� Jonathan B. Howes,' Secretary A. Preston Howa`rrd, Jr., P.E., Director November 23,1994 Mr. L. W. Bennett, Jr. Town of Fuquay-Varina 1300 East Academy Street Fuquay Varina, North Carolina 27526 Subject: Implementation of Lower Neuse Basin Association NPDES Permit Modification for Instream Sampling Permit No. NCO066516 Town of Fuquay-Varina/Terrible Creek WWTP Wake County Dear Mr. Bennett: As a member of the "Lower Neuse Basin Association, Inc:' (LNBA), your facility and the North Carolina Department of Environment, Health and Natural Resources (DEHNR) have entered into an agreement that provides both parties with an effective environmental monitoring tool in the lower Neuse basin. By this letter, the DEHNR is waiving the instream monitoring requirements as specified within your individual NPDES permit beginning December 1, 1994and at such time that the LNBA begins collection and analysis of the water quality monitoring as specified in the Memorandum of Agreement (MOA) signed by this agency and the LNBA, dated July 26,1994. The agreement identifies the stations, parametric coverage and frequency of analysis required of the LNBA in order that the instream monitoring requirements be waived. All other terms and conditions in the original permit remain unchanged and in full effect. These modifications are 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 December 6,1983. Should your membership in the LNBA be terminated, you shall notify the Division immediately and the instream monitoring requirements given in your permit prior to December 1,1994 will be reinstated. I would like to express my appreciation for the cooperation and participation of all members of the LNBA in this innovative approach to environmental monitoring. It is expected that the results of the agreement will effectively contribute to our understanding of the lower Neuse basin environment. We have designated Ken Eagleson as our primary contact for issues related to the MOA. He can be reached at (919) 733-9960. We also look forward to the advances that this cooperative agreement will provide in our management of the lower Neuse and ask that you feel free to contact us should any questions arise regarding the monitoring efforts or interpretations of the information collected. We will be maintaining our own series of monitoring stations in the lower Neuse which when added to the P.O. Box 29535, Raleigh, North Carolina.27626-0535 Telephone.919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page 2 November 23,1994 information collected by the LNBA will greatly expand our knowledge of this complicated environmental system. We thank you again for your participation and look forward to a successful monitoring effort. Sincerely,` A. Preston Howard, Jr., P.E. cc: Mr. Jim Patrick, EPA Raleigh Regional Supervisor Ken Eagleson Facilities Assessment Group Permits & Engineering (Permit File) Central Files