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HomeMy WebLinkAboutNC0066516_Permit Issuance_20081010Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality October 10, 2008 Mr. Chris E. Grimes Town of Fuquay Varina 401 Old Honeycutt Road Fuquay Varina, North Carolina 27526 Subject: Issuance of NPDES Permit NCO066516 Terrible Creek WWTP Wake County Dear Mr. Grimes: Division personnel have reviewed and approved your application for renewal of the subject permit. 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 October 15, 2007 (or as subsequently amended). This final permit contains no significant changes from the draft you were sent on July 16, 2008. 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. 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 Toya Fields at telephone number (919) 807-6385. Sincerely, lZeelH.Su lins cc: Central Files Raleigh Regional Office/Surface Water Protection NPDES Unit Aquatic Toxicology Unit Marshall Hyatt, EPA Region IV Jennie Atkins, Environmental Sciences Section, Ecosystems Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 N'orethCarolina 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://h2o.enr.state.nc.us/ ,N17tmra llf An Equal Opportunity/Affirmative Action Employer Permit NC0066516 a 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 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, the Town of Fuquay-Varina is hereby authorized to discharge wastewater from a facility located at the Terrible Creek WWTP NCSR 2751 / 5812 Hill Top 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 November 1, 2008. This permit and authorization to discharge shallexpire at midnight on April 30, 2013. Signed this day October 10, 2008. oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO066516 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. The Town of Fuquay-Varina is hereby authorized to: 1. Continue operation of an existing 1.0 MGD wastewater treatment system, located at the Terrible Creek Wastewater Treatment Plant off NCSR 2751 (Hilltop Road) east of Fuquaffarina in Wake County. The facility includes the following components: • Influent pump station • Mechanical bar screen • Solids cutter • Flow splitter box • Equalization basin • Dual surge tanks • Biological reactor • Dual aeration basins • Three clarifiersJc- • Two sludge holding tanks • Three tertiary filters S 1� P 67 p'rcc C e • Totalizing flow meter J • UV disinfection • Post aeration • Stand-by power 2. After receiving an Authorization to Construct from the Division for each phase of expansion and submission of an approved engineer's certification for each construction phase, construct and operate a waste treatment facility with an ultimate design capacity of 6.0 MGD. 3. - Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into Terrible Creek, classified C-NSW waters in the Neuse River Basin. /�� �; � >�, �. � f � ' � ace; yr � . i ~ _ �r•�r r �, ; �. �'�• .- Il 7� 1� r It � � :`��� 1 �. `' �� � �° ( ��� 'Z.w , }`. t \;�'i < ,•� � �1� �J �.D `.�' � ; '�-- -- - � ���°-= =� errs Y �% .:r�; r-� �" •`.1 4' ---`��) ; � \'°a 71 o �1. AUK < PjAt 3`-j 10 tf !/ 754; 11 f V its ,�� Ll 1 W.1 ill�ow(C UI ( q , �� tj ,, �''. r `�v/� � \� � �� , .'`.,`y,` "Ij ♦ i�� to J :: ` � f� d2 7 .;, 'n- `� _ _ �__J • •-..�.,� -! ' \. `�_ 1, � 1�� .. �:N�� t r t ��-t-� �t �r ::� � • / o\\ �J"l,t f �J )( s� t'i n �: . jj\� L_�� �J1 �:. , ;� t (/) �. ,� � � )`_ x 1' f}���• relv r IT A Facility Terrible Creek W_ WTP Latitude: 35'36'49" Sub -Basin: 03-04-03 Longitude: X Location` 78°43'44" uad #: E 24 SW - Angier Stream Class: C-NSW Receiving Stream: Terrible Creek w 1 /` to p7� Town NCO066516arina Permitted Flow: 1.0, 2.0, 4.0, and 6.0 MGD , �/ I ( Terrible Creek W WTP Permit NCO066516 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (1.0 MGD) During the period beginning upon the effective date and lasting until expansion above 1.0 MGD or expiration, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee. Effluent Charactenstics Limits1Vloomrin 'Re uArgments M6nd ly Average: ' _ , Weekly , Avera e, Daily Maximum, Measurement Ffe, uenc Sample TYPP , Sample Locanont Flow 1.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated Effluent BOD, 5-day, 20°C Summer 2.3 5.0 m /L 7.5 m /L Daily Composite Influent & Effluent BOD, 5-day, 20°C Winter 2.3 10.0 m /L 15.0 m /L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 m /L 45.0 m /L Daily Composite Influent & Effluent NH3 as N(Summer)3 2.0 m /L 6.0 m /L Daily Composite Effluent NH3 as N(Winter)3 4.0 m /L 12.0 m /L Daily Composite Effluent Dissolved Oxygen4 Daily Grab Effluent Fecal Coliform 200/100ml 400/100ml Daily Grab Effluent Total Residual Chlorine (TRC)5 17 /L Daily Grab Effluent Conductivity Daily Grab Effluent H Between 6.0 and 9.0 s.u. Daily Grab Effluent Temperature Daily Grab Effluent Total Phos horus6 2.0 m /L(Quarterly Avera e 7 Weekly Composite Effluent TKN m /L 7 Monitor and Report Weekly Composite Effluent NO2 + NO3 m L 7 Monitor and Report Weekly Composite Effluent TN m /L 7 Monitor and Report Weekly Com osite Effluent Total Nitrogen Load8 Monitor and Report (pounds/month) MonthlyCalculated Effluent 68,489 pounds per year Annually Calculated Effluent Total Zinc Monthly Composite Effluent Total C anide9 5 /L 22 p g/L Weekly . Grab Effluent Chronic Toxicity10 Quarterly Composite Effluent Temperature" 11 Grab U, D Dissolved Oxygen" 11 Grab U, D Fecal Coliform" 11 Grab U, D Conductivi 11 11 Grab U, D Annual Pollutant Scan12 Annually Grab Effluent Footnotes: 1. U :Upstream at least 100 feet from the outfall. D: Downstream at NCSR 2751. 2. The monthly average effluent BOD5 and Total Suspended Solids 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/1. 5. TRC limit and monitoring requirements apply only if chlorine is used for backup disinfection. The facility shall report all effluent TRC values reported by a NC certified lab, however effluent values below 50 µg/L will be treated as zero for compliance purposes. 6. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter Qanuary-March, April June, July -September, October -December). 7. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 8. This is the mass quantity of Total Nitrogen discharged in a given period of time. See condition A. (5). The annual Total Nitrogen Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with Special Condition A. (6.) of this permit. 9. The Division shall consider all cyanide values reported below 10 µg/L to be "zero' for compliance purposes. However, Discharge Monitoring Reports (DiViRs) shall record all values reported by a North Carolina -certified laboratory (even if these values fall below 10 µg/L), and the Permittee shall use these reported values to calculate averages, if any, as required under this permit. 10. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September and December (see condition A. (7.)). 11. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 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. 12. See condition A. (8.) for more information. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0066516 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (2.0 MGD) 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 601. Such discharges shall be limited and monitored by the Permittee. Effluent Characteristics Limits Monitorin 'Re, "uirements` 'Monthly Avera a Weeklq Avera e IDaily -' ` .Maximum ;' Measurement , Fre Jyenc Sample 'T" e , Sample Locahon1 . Flow 2.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated Effluent BOD, 5-day, 200 C Summer 2,3 5.0 m /L 7.5 m /L Daily Composite Influent & Effluent BOD, 5-day, 200C (Winter)2,3 10.0 m /L 15.0 m /L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 m /L 45.0 m /L Daily Composite Influent & Effluent NH3 as N(Summer)3 2.0 m L 6.0 m /L Daily Composite Effluent NH3 as N (Winter)3 4.0 m /L 12.0 m /L Daily Composite Effluent Dissolved Oxygen4 Daily Grab Effluent . Fecal Coliform 200/100ml 400/100ml Daily Grab Effluent Total Residual Chlorine (TRC)5 17 /L Daily Grab Effluent Conductivity Daily Grab Effluent H Between 6.0 and 9.0 s.u. Daily Grab Effluent Temperature I I Daily Grab Effluent Total Phos horus6 2.0 m /L(Quarterly Avera e 7 Weekly Composite Effluent TKN m /L 7 Monitor and Report Weekly Composite Effluent NO2 + NO3 m /L 7 Monitor and Report Weekly Composite Effluent TN m /L 7 Monitor and Report Weekly Composite Effluent Total Nitrogen Loads Monitor and Report(pounds/month) Monthly Calculated Effluent 68,489 pounds per year Annually Calculated Effluent Total Zinc Monthly Composite Effluent Total C anide9 5 /L 22 W q/L Weekly Grab Effluent Chronic Toxici 'O Quarterly Composite Effluent Temperature" " Grab U, D Dissolved Oxygen" " Grab U, D Fecal Coliform" " Grab U, D Conductivity" " Grab U, D Annual Pollutant Scan12 Annually Grab Effluent Footnotes: 1. U :Upstream at least 100 feet from the outfall. D: Downstream at NCSR 2751. 2. The monthly average effluent BOD5 and Total Suspended Solids 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/1. 5. TRC limit and monitoring requirements apply only if chlorine is used for backup. disinfection. The facility shall report all effluent TRC values reported by a NC certified lab, however effluent values below 50 µg/L will be treated as zero for compliance purposes. 6. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter Qanuary-March, April June, July -September, October -December). 7. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 8. This is the mass quantity of Total Nitrogen discharged in a given period of time. See condition A. (5). The annual Total Nitrogen Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with Special Condition A. (6.) of this permit. 9. The Division shall consider all cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However, Discharge Monitoring Reports (Divas) shallrecord all values reported by a North Carolina -certified laboratory (even if these values fall below 10 µg/L), and the Permittee shall use these reported values to calculate averages, if any, as required under this permit. 10. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September and December (see condition A. (7.)). 11. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 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. 12. See condition A. (8.) for more information. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO066516 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (4.0 MGD) 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 001. Such discharges shall be limited and monitored by the Permittee. EfIIuent Characteristics it om tofinjiiP,66uirements Monthly Avera"e Weekly . Avera" a Daily Maximum Measurement Fre' uenc Sample Sarrigle LocaUon1 " Flow 4.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated Effluent BOD, 5-day, 20°C Summer 2,3 5.0 m L T5 m /L Daily Composite Influent & Effluent BOD, 5-day, 20°C Winter 2.3 10.0 m /L 15.0 m /L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 m /L 45.0 m /L Daily Composite Influent & Effluent NH3 as N (Summer)3 2.0 m /L 6.0 m /L Daily Composite Effluent NH3 as N (Winter)3 4.0 m /L 12.0 m /L Daily Composite Effluent Dissolved Oxygen4 Daily Grab Effluent Fecal Coliform. 200/100ml 400/100ml Daily Grab Effluent Total Residual Chlorine (TRC)5 17 /L Daily Grab Effluent Conductivity Daily Grab Effluent H Between 6.0 and 9.0 s.u. Daily Grab Effluent Temperature I I Daily Grab Effluent Total Phos horus6 2.0 m /L(Quarterly Avera e)7 Weekly Composite Effluent TKN (m L)7 Monitor and Report Weekly Composite Effluent NO2 + NO3 m /L)7 Monitor and Report Weekly Composite Effluent TN m L 7 Monitor and Report Weekly Composite Effluent Total Nitrogen LoadB Monitor and Report(pounds/month) Monthly Calculated Effluent 68,489 pounds per year Annually Calculated . Effluent Total Zinc Monthly Composite Effluent Total Cyanide' 5 /L 22 p g/L Weekly Grab Effluent Chronic Toxicity10 Quarterly Composite Effluent Temperature" 11 Grab U, D Dissolved Oxygen" 11 Grab U, D Fecal Coliform" 11 Grab U, D Conductivi 11 11 Grab U, D Annual Pollutant Scan12 Annually Grab Effluent Footnotes: 1. U :Upstream at least 100 feet from the outfall. D: Downstream at NCSR 2751. 2. The monthly average effluent BODS and Total Suspended Solids 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. TRC limit and monitoring requirements apply only if chlorine is used for backup disinfection. The facility shall report all effluent TRC values reported by a NC certified lab, however effluent values below 50 µg/L will be treated as zero for compliance purposes. 6. The -quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter Qanuary-March, April June, July -September, October -December). 7. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 8. This is the mass quantity of Total Nitrogen discharged in a given period of time. See condition A. (5). The annual Total Nitrogen Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with Special Condition A. (6.) of this permit. 9. The Division shall consider all cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However, Discharge Monitoring Reports (DIIRs) shall record all values reported by a North Carolina -certified laboratory (even if these values fall below 10 µg/L), and the Permittee shall use these reported values to calculate averages, if any, as required under this permit. 10. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September and December (see condition A. (7.)). 11. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 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. 12. .See condition A. (8.) for more information. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO066516 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (6.0 MGD) During the period beginning upon expansion above 4.0 MGD and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee. Effluent Chatactensties ;: '". "• Limits; Monitoiin` Re uirements 1VIonttily Avera e., We Avera a +;'' Ilaily Maximum ; " Measurement. " : Fre uenc . Sample Sample Locations "'' Flow 6.0 MGD Continuous RecordingInfluent or Effluent Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated - Effluent BOD, 5-day, 20°C Summer 2.3 5.0 m /L 7.5 m /L Daily Composite Influent & Effluent BOD, 5-day, 20°C Winter 2,3 10.0 m /L 15.0 m /L Daily Composite Influent & Effluent Total Suspended S61ids2 30.0 m /L 45.0 m /L Daily Composite Influent & Effluent NH3 as N (Summer)' 2.0 m /L 6.0 m /L Daily Composite Effluent NH3 as N (Winter)3 4.0 m /L 12.0 m /L Daily Composite Effluent Dissolved Oxygen4 Daily Grab Effluent Fecal Coliform 2001100ml 400/100m1 Daily Grab Effluent Total Residual Chlorine-(TRC)5 17 /L Daily Grab Effluent Conductivity Daily Grab Effluent H Between 6.0 and 9.0 s.u. Daily Grab Effluent Temperature Daily Grab Effluent Total Phos horus6 2.0 m /L Quarters Avera e 7 Weekly Composite Effluent TKN m /L l Monitor and Report Weekly Composite Effluent NO2 + NO3 m /L)7 Monitor and Report Weekly Composite Effluent TN m L 7 Monitor and Report Weekly Composite Effluent Total Nitrogen Load8 Monitor and Report(pounds/month) Monthly Calculated Effluent 68,489 pounds per year Annually Calculated Effluent Total Zinc Monthly Composite Effluent Total Cyanide' 5 /L 22 p g/L Weekly Grab Effluent Chronic Toxicit 10 -Quarterly Composite Effluent Temperature" 11 Grab U, D Dissolved Oxygen" " Grab U, D Fecal Coliforml1 " Grab U, D Conductivity" " Grab U, D Annual Pollutant Scan12 Annually Grab Effluent Footnotes: 1. U :Upstream at least 100 feet from the outfall. D: Downstream at NCSR 2751. 2. The monthly average effluent BODS and Total Suspended Solids 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. TRC limit and monitoring requirements apply only if chlorine is used for backup disinfection. The facility shall report all effluent TRC values reported by a NC certified lab, however effluent values below 50 µg/L will be treated as zero for compliance purposes. '6. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter Qanuary-March, April June, July -September, October -December). 7. For a given wastewater sample, TN = TKN + NO3-N'+ NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 8. This is the mass quantity of Total Nitrogen discharged in a given period of time. See condition A. (5). The annual Total Nitrogen Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with Special Condition A. (6.) of this permit. 9. The Division shall consider all cyanide values reported below 10 µg/L to be "zero' for compliance purposes. However, Discharge Monitoring Reports (DMRs) shall record all values reported by a North Carolina -certified laboratory (even if these values fall below 10 µg/L), and the Permittee shall use these reported values to calculate averages, if any, as required under this. permit. 10. Chronic Toxicity (Ceriodaphnia) P/F at 90%: March, June, September and December (see condition A. (7)). 11. Sample collected three times per week during June 1 through September 30 and once per week October 1 through May 31'. 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. 12. See condition A. (8.) for more information. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0066516 A. (5.) TOTAL NITROGEN MONITORING a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (pounds/month) = TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month) _ 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the discharge monitoring report for that month and shall report each year's annual results (pounds/year) in the December report for that year. A. (6.) ANNUAL LIMITS FOR TOTAL NITROGEN a. Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. b. For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: i. the Permittee's annual TN Load is less than or equal to _said limit, or ii. the Permittee is a Co-Permittee Member of a compliance association. C. The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's TN allocation. i. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. iv._ Application shall be sent to: NCDWQ / NPDES Unit Attn: Neuse River Basin Coordinator Mail Service Center Raleigh, NC 27699-1617 d. If the Permittee is a member and co-Permittee of an approved compliance association, its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. ii. Association roster(s) and members' TN allocations will be updated annually and in accordance -with state and federal program requirements. iii. If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit.--- (1) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a -compliance association become effective on January 1 of the year following modification ofthe association's permit. e. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. Permit NCO066516 A. (7.) 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 90%. The permit holder shall perform at a minimum, ua artery 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 and 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. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1(original) is sent to the below address. If reporting Chronic Value results using the parameter code THP313, 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 pennittee 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 & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NCO066516 A. (8.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." - Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl)-ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether . Dissolved Oxygen ' 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether . Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Add -extractable com�out, Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile 2MLnie ologunds., Pentachlorophenol I- Iexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Bare -neutral c"moundv: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzoEluoranthene Pyrene Dichlorobromomethane Benzo(glu)perylene 1,2,4-triehlorobenzene 1,1-drichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 'fzsz�-'J' North Carolina Wildlife Resources Commission TO: Toya Fields, NPDES Unit Division of Water Quality FROM: Shari L. Bryant, Piedmont Region Coordinator —Ah4-L,--`Ar�k _ _� Habitat Conservation Program "" DATE: 12 August 2008 SUBJECT: Proposed Permit Renewal for Town of Fuquay-Farina, Terrible Creek WWTP, Wake County, NPDES Permit No. NC0066516 Biologists with the North Carolina Wildlife Resources Commission have reviewed the subject document. Our comments are provided in accordance with provisions of the Clean Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d), North Carolina General Statutes (G.S. 113-131 et seq.), and North Carolina Administrative Code 15A NCAC 10I.0102. The Town of Fuquay-Farina has applied for a renewal of its NPDES permit to discharge treated wastewater into Terrible Creek. The Public Notice indicates BOD5, ammonia nitrogen, cyanide, total nitrogen and total phosphorus are water quality limited. Terrible Creek is a tributary to Middle Creek in the Neuse River basin. There are records for the federal and state endangered dwarf wedgemussel (Alasmidonta heterodon); the federal species of concern and state endangered Atlantic pigtoe (Fusconaia masoni); the federal species of concern and state significantly rare pinewoods shiner (Lythrurus matutinus); the state threatened creeper (Strophitus undulatus), Eastern lampmussel (Lampsilis radiata), triangle floater (Alasmidonta undulata) and least brook lamprey (Lampetra aepyptera) in Middle Creek. Freshwater mussels are among the most sensitive aquatic organisms tested for impacts from ammonia, and ammonia may be a significant limiting factor for unionids (Augspurger et al., 2003). Augspurger et al. (2003) found that ammonia concentrations which may be protective of freshwater mussels range from 0.3 to 1.0 mg/L total ammonia as N at pH 8. We are especially concerned about impacts to dwarf wedgemussel and other listed species in Middle Creek. Therefore, we offer the following recommendations to reduce impacts to aquatic resources. Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721 TPlPnhane- (919)707-0?.9.0 • Fay: (9191707-00?9 Page 2 12 August 2008 Terrible Creek WWTP NPDES Permit No. NCO066516 If the WWTP uses chlorine systems for disinfection, these should be replaced by ultraviolet light or ozone systems. Chlorine is acutely toxic to aquatic organisms and can form secondary compounds that are detrimental to aquatic life. Valenti (2006) concluded the impact of long term exposure to low doses of chlorine may impact juvenile mussels and reduce the chance of them being recruited to the reproducing population. 2. If current ammonia limits exceed those listed above, we recommend a re-evaluation of the ammonia limits based on the research discussed above and readjusting the limits. Please contact Tom Augspurger with the U.S. Fish and Wildlife Service at (919) 856-4520 for additional information. 3. If not already in place, we suggest the installation of a stand-by power system. Thank you for the opportunity to comment on this permit renewal. If we can be of fii Cher assistance, please contact our office at (336) 449-7625. Literature cited Augspurger, T., A. E. Keller, M. C. Black, W. G. Cope, and F. J. Dwyer. 2003. Derivation of water quality guidance for protection of freshwater mussels (Unionidae) from ammonia exposure. Environmental Toxicology and Chemistry 22(11):2569-2575. Valenti, T.W., D.S. Cherry, R.J. Currie, R.J. Neves, J.W. Jones, R. Mair, and C.M. Kane. 2006. Chlorine toxicity to early life stages of freshwater mussels (Bivalvia: Unionidae). Environmental Toxicology and Chemistry, 25(9):2512-2518. ec: Rob Nichols, WRC J��ZED ST,�T�s A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY �� yW REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET 1jq< pgpSE�'� ATLANTA, GEORGIA 30303-8960 F. Z 1 at Ms. LeToya Fields North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Draft NPDES Permit Fuquay Varina Terrible Creek WWTP Permit No. NCO024-$3-1 G 4 n Dear Ms. Fields: i JUL 3 r 2008 I DENR - WATER QUALITY --�._ POPiT SoUpC In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit prior to issuance or if significant comments objecting to the draft permit are received. Otherwise, please send us one copy of the final permit when issued. Sincerely, Marshall Hyatt, Environmental Scientist Permits, Grants, and Technical Assistance Branch Water Management Division Intemet Address (URL) • http://www.epa.gov Recycled/Recyclable . Printed with Vegetable 01 Based Inks on Recycled Paper (Minimum 30% Postconsumer) TOWN OF FUQUAY VARINA 401 Old Honeycutt Road Ev7l Fuquay-Varina, North Carolina 27526 FUBUAMARINA, NORTH CAROLINA August 11, 2008 Division of Water Quality/ Eastern NPDES Program 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Ms. LeToya Fields Subject: Draft Permit Town of Fuquay-Varina, Terrible Creek Wastewater Treatment Facility NPDES Permit Number NCO066516 Wake County Dear Ms. Fields, The following comment(s) are related to the Draft NPDES Permit for the Terrible Creek Wastewater Treatment Facility which was received by the Town of Fuquay-Varina on July 17, 2008. ➢ Section A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Footnotes: 12. See condition A. (9.) for more information I am unable to locate this section within the draft permit. If you have any questions please let me know. Chris Grimes Town of Fuquay-Varina Water & Sewer Operations Director Office 919-753-1013 cgrimes (2fuquay-varina. org F�:IVED REU, POINT SOS. RKE BRANCH AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Wake County. ) Ss. On the basis of thorough staff review and application of NC __rnl Statute 143.215.1 and no �omr sue a son(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed Permit will be accepted until 30 days after the publish date of this notice. All comments received prior To that date are considered in The final determinations re- garding The Proposed Permit. The Director of the NC Divi- ,ion of Water Quality may decide to hold a public meet- ing for the Proposed permit, should the Division receive a significant degree of public interest. Copies of The draft permit and other supporting information on file used to determine con- ditions present in the draft permit are available upon re- quest and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Di- vision of Water Quality at the above address or call Dina Sprinkle (919) 733-5083, exten. sion 363 at the Point Source Branch. Please Include the NPDES permit number (be- low) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 P.m. to review information on file. Varl- The aThe Tof no's Terrible Creek WWTP (N00066516), has applied for renewal of its permit dis- charging to Terrible Creek in the Neuse River Basin. Cur- rently, BOD, ammonia nitro- gen, cyanide, total nitrogen and total phosphorus are wa- ter quality limited. This dis- charge may affect future allocations in the receiving stream. N&O: July 18, 2008 Before the undersigned, a Notary Public of Chatham County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Donna Clayton, who, being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of The News and Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News and Observer, in the City of Raleigh , Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1- 597 of the General Statutes of North Carolina, and that as such she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NC DIVISION OF WATER QUALITY was inserted in the aforesaid newspaper on dates as follows: 07/18/08 Account Number: 73350833 from the books and files of the aforesaid Corporation and publication. G......... qMana �! - .Donna Clayton, BillinAdvertising Wake County, North Carolina Sworn or affirmed to, and subscribed before me, this 21 day of JULY 2008 AD by Donna Clayton In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Janet Scrogg Notary" Public My commission expires 10 of March 2009. NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Town of Fuquay Varina ( ra1?:c- TV — Proposed I. Changes Incorporated into Permit Renewal o The facility reported a cyanide value of 38 through its STMP, therefore a cyanide limit will be added to the permit (at all tiers). o The TN yearly load limit will increase from 67,5801bs to 68,4891bs as a result of supplemental allocation from Southside MHP (formerly NC0030724) and Wake Technical Institute (formerly NC0025631). II. Summary The Terrible Creek WWTP is one of two plants serving the Town of Fuquay-Varina. Terrible Creek WWTP currently has a permitted flow of 1.0 MGD and has three additional permitted tiers for expansions to 2, 4, and 6 MGD. The existing plant is a Grade III biological facility achieving nutrient removal. Class B sludge from the plant is land applied by contract. Because of the small number of SIUs served by the plant (only two, comprising 8% of the total flow), the pretreatment monitoring program is modified such that monitoring only occurs on a quarterly basis. The Town will continue to monitor in accordance with the established Short Term Monitoring Plan (STMP). Terrible Creek is a C-NSW class stream in the Neuse River Basin. The stream is not on the draft 2008 303(d) list. Although Terrible Creek is not itself listed on the 303(d) list, the Neuse River estuary to which it drains is on the 303(d) list for chlorophyll -a. As a result, the upstream waters of the Neuse River Basin have been given the nutrient sensitive (NSW) additional classification and the Town, of Fuquay-Varina must adhere to the nutrient limitations set out by,basin plans and the Nitrogen TMDL. Nitrogen The Environmental Management Commission adopted Nutrient Management Strategy rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point NPDES Permit Fact Sheet — 07/ 14/08 Page 2 Terrible Creek WWTP NCO066516 source rule (T15A NCAC 2B .0234) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to forma group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. Under .the rule, there are three types of TN limit in the Neuse: 1. the individual limits in the dischargers' individual permits, 2. the aggregate limit in an association's group NPDES permit, and 3. the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If becomes a co-permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well. Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. The permit includes nutrient limits consistent with the Nutrient Management Strategy rule (T15A NCAC 213.0234). Under the new rule, the Town of Fuquay Varina receives a TN Load limit of 68,489 lb/yr, a calendar year limit. In the event the Town joins a compliance association, it will be deemed to be in compliance with the TN limit in this permit, and its TN discharge will be governed instead by the Association's group NPDES permit, issued December 30, 2002. The City's 2.0 mg/L Total Phosphorus limit is carried forward in the new permit as a quarterly average limit to conform with the new rule. III. Compliance Summary DMR Data Reviezv The facility's monthly average DMR data was reviewed for the period of January 2005 - March 2008. A summary of that data is reported in the following table. The facility is currently discharging at an average of 50% capacity, with maximum monthly average flows at 60% capacity. The facility has a tiered permit with limits at 1,2,4, and 6 MGD. NO2 + Flow Temp. BOD NH3-N TSS Fecal D.O. TN TP pH TKN NO3 MGD) (de C (m L (m L) (m /L) (0100 mL) (m L) (m L m L) ConduL Av 0.50 19.73 4.35 1.43 6.73 85.77 8.40 1.53 6.85 3.62 4.80 492.66 NPDES Permit Fact Sheet — 07/ 14/08 Page 3 Terrible Creek WWTP NCO066516 Max 0.60 28.52 22.18 7.51 58.76 752.00 10.28 32.02 2.92 7.25 27.62 8.75 592.71 Min 0.43 11.72 0.22 0.00 1.02 6.00 7.19 4.15 0.66 6.35 0.53 1.73 412.18 Limit 1 10 (s) 4 ((w) 30 200 >= 5 2 y 6-9 Tl a(qr� rric previous ptfi11LLt required me tacuity to conform to an annual total nitrogen load of 67,580 lbs. The actual, reported loads for 2005 to 2007 are as follows: 2005: 10,795 LBS 2006: 15, 935 LBS 2007: 10,265 LBS The TN yearly load limit will increase from 67,5801bs to 68,4891bs as a result of supplemental allocation from Southside MHP (formerly NC0030724) and Wake Technical Institute (formerly NC0025631). Instream Data Review The Terrible Creek WWTP is a member of the Lower Neuse Basin Association (LNBA). There is an LNBA monitoring station 4 miles downstream of the discharge, after the confluence of Terrible Creek and Middle Creek. This data was reviewed to see if there was a correlation between some of the high BOD and fecal values reported at the plant and instream data. There were several instances when instream fecal coliform data was reported as TNTC (too numerous to count), however there appeared to be no correlation between those values and plant data. RPA Analysis A reasonable potential analysis was performed for zinc, which is currently monitored in the NPDES permit. Based on data from March 2006- March 2008, zinc effluent levels did show reasonable potential to cause an exceedance of the action level standard. Since this is an action level parameter, the facility will not receive a limit at this time. Monthly monitoring will remain in the permit. Based on the results of the PPAs and STMP data, maximum predicted copper and cyanide values levels were also above allowable levels. However the high -predicted copper level was due to a calculated variance based on a change in detection levels (from 2 µg/L to 5 µg/L). Therefore copper will continue to be monitored through the facilities STMP. The facility reported a cyanide value of 38 through its STMP, therefore a cyanide limit will be added to the permit. Other pollutants monitored through the STMP were arsenic, cadmium, chromium, lead, mercury, molybdenum, nickel, silver and selenium. Only nickel was above detectable levels. None of these parameters (including nickel) showed reasonable potential to cause an exceedance of water quality standards. WET Test Results The Terrible Creek WWTP has a chronic whole effluent toxicity testing requirement at 90% effluent concentration. The facility has passes 17/17 tests administered since March 2004. Correspondence File Review/Compliance History The Terrible Creek WWTP is currently on EPA's quarterly Watchlist for April 2008. The facility appeared on the watchlist because they had 27 limit violations from Jan06-Dec07. Of these, 5 NPDES Permit Fact Sheet - 07/ 14/08 Page 4 Terrible Creek WWTp NC0066516 resulted from Tropical Storm Alberto in June 06. Those exceedances (the only ones for June 06) were considered as resulting from an Act of God, and were not treated as violations for penalty consideration. Excluding the violations from this storm event, the facility has 22 valid limit violations and therefore does not meet the Watch List criteria. The remaining violations were attributed to the plant's high solids inventory. DWQ held show cause meet on 6/19/2007, and facility submitted plan to reduce high solids. A state inspection conducted March 4, 2008, revealed the solids inventory level has been reduced. Since the Division and the facility has taken measures to address these operational challenges, a Facilities Management Plan will not be required through the NPDES permit at this time. This facility's compliance history will be reevaluated during the next permit cycle to determine whether or not additional measures should be implemented in the permit. IV. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: July 16, 2008 Permit Scheduled to Issue: August, 2008 V. State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Toya Fields at (919) 733-5083, extension 551. NPDES Recommendation by: Signature. Date Regional Office Comments: Regional Recommendation by: Signature Regional Supervisor: Date Date REASONABLE POTENTIAL ANALYSIS Terrible Creek WWTP Outfall 001 NC00 OW =1 MGD Time Period Mar 2006- Mar 2008 QW (MGD) 1 WWTP Class III 70 1OS (c1s) 0 IWC (%) ® 70 10S 100 701OW (cis) 0.51 ® 7Q10W 75.243 30122 (c1s) ' 0.96 ® 30Q2 61.753 Avg. Stream Flow, QA (cfs) 11 ® QA 12.351 Rec'ving Stream Terrible Creek WWTP Stream Class C-NSW STANDARDS 3 PARAMETER TYPE CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WOS/ ;i FAVr U) ChroMc Awls I n 10st UxPnd Cw AWMbf. CW Capper NC 7 ' Acute: 7 High predicted value due to change in detection level. AL 7.3 ug/L[trilled 4 1 8.8 _ _ __ _ ___ _ Max_Tff! ed value iE 2.2 (the or values are a2 and_<_5) ote: n<12 Chronic: 7 _.. Continue monitoring through pretreatment program. data set - 1.- I Cyanide NC 5.0 N 22 Acute: 22 Maxreported>acute allowable 10 ug/L 4 2 574.2 ............ Add. dailym_aximumlimit- - Note: n<12 Chronic: 5 ___ Mac reported > chronic allowable Limited data set Add weekly average limit. Acute: 261 - Nickel NC 88 261 ug/L 4 2 56.g . Note: n<12 _ Chronic: �88 Max predicted « acute and chronic allowable. Limited data set Monitoring required PerSTMP.(503 sludge) Zinc NC 50 AL 67 ug/L 28 28 568.4 Acute: 67 ----------------------------------------- Chronic: 50 Action level parameter - Continue moniloring through permit. Acute: WA 0 0 WA Chronic: rror @ Type -------------- ------------------- Acute: WA - 0 0 WA " _ Chronic:4rror ®_ Type --_— ----------------'—"— ^'-- •Acute: WA - 0 0 WA __ Chronic: Error Type -- ------------- ------------ Acute: WA 0 0 WA _ ---- -- Chronic: ---------- ——7------- ----- - Acute: WA " Chronic: ¢rror ® Type -- ------- -- - — - — - — - — - — - — _ — - Acute: N/Al , 0 0 WA _ _ Chronic: Error ® Type ----- ----------------.---------. - Acute: WA - 0 0 WA Chronic: ;nor 0 Type -, ----------------------------- Acute: WA - 0 0 WA _ _ C_—_- Chronic: ®Type -----------_—_—_ _---------- Acute: WA - 0 0 WA • Chronic: 'nor ® Type --------------------- - —"—'-- Acute: WA 0 0 WA . Chronic::rror _ ® Type -------- --------- --------. —' Acute: WA - - 0 0 WA Chronic: 'rror ® Type ----------------------_—_—'—' Legend: '• Freshwater Discharge C = Carcinogenic NC = Non -carcinogenic A = Aesthetic 66516_rpa.xls, rpa 6/18/2008 NEUSE PERMITTING SUMMARY - NUTRIENTS NOV 2007 TN AJI. b. Estuary Di.bii, Effluent EfAuani Moniroring HeaingsI (1) 121 Permq PerrnitWe Feclllry LNBA NRCA ulna TN AUoc'n Type Altocabon Sowcs &Date S.'"Permit Smtus Ali— ARuct Jmitallon M.Rorin Frequency Linubon a Fr uenc (Tent) I 'I t r Cmc. Mass mull. A 1 1 NC0066516 To -,I Fupu 1,,ne TeniMe Creek WWTP Y Y Base Assigwd by Rule ((T15A NCAC 02B 0234) 12!/l97: 4'7I03 AcINe 33,790 67,' 9 68,439 1 W.k Monthly 2 0 QU. i�Week 1 1.1 NC0066516.R07 SWTHSIDE MHP fomerty NC0030726 Y Supplerrenlal Connection of Soulside MHP. NC0030121 N1N1996 NG0025631R Ac1Ne 253 1 t.t NC0066516.R02 WANE TECHNICAL INSTITUTE b—dy NG0025631 Y Suppki_tal Connection of Wake Techncal lost., NC0025631 7/M1996 NC00W724A Acute 202 � ° nwsa kickoff pkt 20080429.4s, aummf 1 512N2008 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS: PART: PERMIT WRITERS - AFTER you get this form Check all that apply back from PERCS: - Notify PERCS if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for you (or NOV POTW). - Notify PERCS if you want us to keep a specific POC in LTMP/STMP so you will have data for next permit renewal. Email PERCS draft permit, fact sheet, RPA. Send PERCS paper copy of permit (w/o NPDES boilerplate), cover letter, final fact sheet. Email RP/ if changes. Date of Request 5/14/2008 municipal renewal X Requestor Toya Fields new industries Facility Name Terrible Creek WWTP WWTP expansion Permit Number NCO066516 Speculative limits Region Raleigh stream reclass. Basin Neuse stream relocationj 7Q10 change other check applicable PERCS staff: X JBRD, CPF, FRB, TAR - Sarah Morrison CTB, CHO, LUM, NEU, ROA - Dana Foll HIW. LTN. NEU. YAD - Monti Hassan (3' RCS PRETREATMENTSTAFF COMPLETES THIS PART: tus of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program X 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEW if program still under development) 3a) Full Program with LTMP X 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below STMP time frame: Most recent: 2002 Flow, MG Permitted Actual Time period for Actual Next Cycle: 2007 Industrial 0.0822 0.0267 2002 1, (2 ' Uncontrollable n/a 0.2183 2002 POC in LTMP/ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 sludge— POC due to SIU*** POTW POC (Explain below)**** STMP Effluent Freq LTMP' Effluent Fre X BOD X x /4N Q M X TSS x x 14 Q M X INH13 x I x 4 Q. M X Arsenic x 4 Q M Cadmium. x x 4 Q M Chromium x 4 Q M Copper x x 4 Q M x Cyanide x 4 Q M Lead x I x 4 Q M X Mercury x x 4 Q M X Molybdenum x 4 Q M Nickel. •. x x 4 Q M X Silver x 4 Q M X Selenium x 4 Q M Zinc x x 4 Q M X Total Nitrogen x 4 1 Q M X Phosphorus x x 4 Q M 4 Q M 4 Q M 4 Q M 4 Q M Q = Quarterly M = Monthly all data on DMRs? YES NO (attach data) x data in spreadsl YES (email to writer) NO vvays in the LTMP/STMP, *' Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) Only in LTMP/STMP while SIU still discharges to POTW "" Only in LTMP/STMP when pollutant is still of concern to POTW :omments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): STMP Monitoring was done in 2002. The removal rate spreadsheet is attached and includes the influent and effluent data for netals. The next HWA is due July 1, 2008, which is why the data available is over 5 years old. NC006651 ePIRF.XlS Revised: July 24, 2007 E741 FUQUNA, NORTH CAROUNA TOWN OF FUQUAY-VARINA 401 Old Honeycutt Road Fuquay-Varina, North Carolina 27526 December 7, 2007 NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Ms. Frances Candelaria �f a. JEC 14 2M7 ' R(llllrl!ltt� Subject: Permit Renewal Town of Fuquay-Varina, Terrible Creek Wastewater Treatment Facility NPDES Permit Number NCO066516 Wake County Dear Ms. Candelaria, Please find enclosed the permit renewal package for the Terrible Creek Wastewater Treatment Facility. Toxicity Testing Data Part E. includes results for test's 1, 2, and 3. Testing for number 4 will be performed the week of December 10, 2007. Results will be forwarded to you when we receive them from our contract lab. If you need further information please let me know. Thank You C-Z4� Chris E. Grimes Town of Fuquay-Varina Public Utilities Director cerimesn fucluay-varina.org Office of Public Utilities Phone 919-753-1013 Fax 919-552-7481 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Terrible Creek WWTP, NCO066516 Renewal Neuse All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Metokote Corporation Mailing Address: 6703 NC 55 Fuguay-Varina NC 27526 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Metal Finishing F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Coating the body of lawn tractors Raw material(s): KOH cleaner, iron phosphate phosphoric acid acetic acid paint resins chlorine tablets and sodium carbonate F.G. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5000 gpd (0 continuous or 5000 intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 225 gpd (225 continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 metal finishing Town of Fuquay-Varina Page 18 of 20 Wake Co. NCO066516 4 (FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Terrible Creek WWTP, NCO066516 Renewal Neuse All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? • ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. C. Number of non -categorical SIUs. d. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the'following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Guilford Mills Inc. Mailing Address: 200 Dickens Road Fu ua -Varina . NC 27526 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Textile Manufacturer F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): polyester and polypropylene yam Raw material(s): Polyester chips lubricating oils F.6. Flow Rate. C. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and.whether the discharge is continuous or intermittent. 0 gpd (0 _ continuous or 0 intermittent) d. Non -process wastewater flow rate. Indicate.the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 80.000 _ gpd (80,000 continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? Town of Fuquay-Varina Page 19 of 20 Wake Co. NCO066516 4 I + ACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Terrible Creek WWTP, NCO066516 Renewal Neuse F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. OF FORK2A YOU aiAUST.C.OMPIETE Town of Fuquay-Varina Page 20 of 20 Wake Co. NC0066516 'Y roa Y-VAFt u, NOM CA3 JNA Town of Fuquay-V arina Terrible Creek WWTP NPDES # NC0066516 Sludge Management Plan The sludge produced by the 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 by the contract sludge hauler, SYNAGRO. The sludge is Class B, as determined by 40 CFR 503.32 (b) (2) (density of fecal coliform), and 40 CFR 503.33 (b) (4) (specific oxygen uptake rate). The Land Application Permit No. is WQ0020016. Permittee is Town of Fuquay-Varina.