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HomeMy WebLinkAboutNC0023906_Historical information 2008 wilson_20081231OFFICIAL USE $Postage Certified Fee □ Total Post Sent To 1 For delivery information visit our website at www.usps.comg See Reverse for Instructions!PS Form 3800. June 2002 CT ZF□ J] ru□□□ o □ n- Postmark Here ru m LT) U.S. Postal Service™ CERTIFIED MAIL™ RECEIPT domestic Mail Only; No Insurance Coverage Provided) Return Receipt Fee (Endorsement Required) Restricted Delivery Fee r-R (Endorsement Required) ■ MR RUSSELL BRICE, WRF MANAGER Total Pnaf C|TY OF WILSON POST OFFICE BOX 10 WILSON. NC 27894-0010 -Street Apt: CEI.NC0023906 & NCG110081 orPOBox! HOMINY CREEK.WRF.WILSON.COUNTY Clfy.'siate. 6/13/08.MAILED.6/17/08.SWP.HAYES (esjdAay) goOZ aunp 'ooe Sd Certified Mail Provides: ■ A mailing receipt ■ A unique identifier for your mailpiece ■ A record of delivery kept by the Postal Service for two years Important Reminders: ■ Certified Mail may ONLY be combined with First-Class Mail® or Priority Mail®. ■ Certified Mail is not available for any class of international mail. ■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For valuables, please consider Insured or Registered Mail. ■ For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete and attach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver for a duplicate return receipt, a USPS® postmark on your Certified Mail receipt is required. ■ For an additional fee, delivery may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the mailpiece with the endorsement "RestrictedlDelivery". ■ If a postmark on the Certified Mail receipt is desired, please present the arti­ cle at the post office for postmarking. If a postmark on the Certified Mail receipt is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present it when making an inquiry. Internet access to delivery information is not available on mail addressed to APOs and FPOs. 1. Article Addressed to: Yes 7DDb OfilO □□□2 bDHT 5327 Domestic Return Receipt 102595-02-M-1540 I SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. MR. RUSSELL BRICE, WRF MANAGER CITY OF WILSON POST OFFICE BOX 10 WILSON, NC 27894-0010 CEI.NC0023906 & NCG110081 HOMINY.CREEK. WRF.WILSON.COUNTY 6/13/08 MAILED.6/17/08 SWP.HAYES Express Mail &Return Receipt for Merchandise C.O.D. 2. Article Number (Transfer from service label) __ PS Form 3811, February 2004 Agent Addressee •elivery 3. Service Type O-Certified Mail Registered Insured Mail 4. Restricted Delivery? (Extra Fee) A. Signattire ,, B. Received D. Is delivery address different from item 1 ? Yes If YES, enter delivery address below: No 'an II, II■1628 Raleigh Regional Office Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699 CXJ CD CXJ luhllHihil’ii’.iHl’hnH • ‘■Hili! ih! t itsL I h uh fl Rtdenrljl NoffliC|oliraDefi’'jDentol Jk EiivlronmtindNalffllR«ouiws y CGQl Iqss [O' ^TEO STATES POSTAL r I JI d J i,9 ju&i aooB fS-M1 • Sender: Please print your name, address, and ZIP+^'inlfTis box • ■ PART B., B. 2. FIGURE 1-1 BAR SCREENS—, X X X X X X X--------X PLANT DRAIN PUMP STATION LIME SILO SLUDGE STORAGE PADrsi //X 1 L -DUE STABILIZATION BUILDING x [AERATION TANK NO. 13 AERATION TANK NO. 2 [1AERATION TANK NO. 3 Jinnrn XAERATION TANKS NO. 4, 5. AND 6 AIR SCOUR BLOWERSR PAD ~i jCHLORINE BUILDING AERATION TANK NO. 7aa Xn G )x / y r X WASTE CAS FLARE ■v 4- NPW STORAGE BUILDING PRIMARY CLARIFIER DISTRIBUT1CN BOX -----X------------ MAINTENANCE SHOP CHLORINE CONTACT TANK/ POST-AERATION ----- CHLCRINATTCN/ DECHLORINATION STORAGE FACILITY METHANOL STORAGE/ FEED FAOUHES------- PLANT EFFLUENT TO CONTENTNEA CREEK PLANT INFLUENT HOMINY SWAMP INTERCEPTOR CONTENTNEA PLANT INFLUENT INTERCEPTOR NPW BLDG ANO TANK EFFLUENT FILTERS SAND DRYING BEDS RAS PUMP STATION .NO. 2 SECONDARY CLARIFIER NO. 4 SECONDARY CLAf-TER NO. 1 SECONDARY CLARIFIER NO. 3 SECONDARY CLARIFIER NO. 2 QiCLOGiCAL PHOSPHORUS -x -MOVAL TANK SECONDARY CLARIFIER NO. 5 . CHEMICAL FEED FACILITIES EX3 PRIMARY CLARIFIER NO. 3 PRIMARYCLARIFIER NO. 2 PREAERATION TANKS-------, fcNAEROBlt DIGESTER s NO. 2 , &NAER08IE DIGESTER „ NO. 1 . ANAEROBK DIGESTER . NO. 4 . Anaerobic DIGESTER , NC. 3 . GRIT COLLECTORS SLUDGE HOLDING TANKS-] DEWATERING BUILDING PLANT INFLUENT TOISNOT INTERCEPTOR GAS HANDUNG/ BOILER BUILDING WAS PUMP STATION ADMINISTRATION/ LAB BUILDING ! ihimary ' CLARIFIER \ NO. 1 ------SEPTAGE RECEIVING STATION PRIMARY SOLIDS PUMP STATION NO. 1 - - PRIMARY COLLECT1ON/DISTR1BUT1CN P- PRIMARY SCUDS I PUMP STATION \ ___NO. 2 J •OPERATIONS | J BLDG -LL / RAS \ ' PUMP \ STATION NO. 3 'INFLUENT PUMPING STATION RAS \ PUMP \ STATION NO. I AERATION TANK-' INFI UFNT CHANNFI o \ »- CMtT=AH i —. | BLOWER PAD \ -GENERATOR - FUEL TANK I BLOWER-] I BUILDING I PRELIMINARY TREATMENT FAQU^ES—, AJUfW- _________y /MiWTrnl J L_L__ □ n---------SECONDARY CLARIFIER COLLECTION BOX January 16, 2008 Subject: Dear Sir/Madame: 9.09 6.00 3.28 2.0 23 Water Reclamation Division P.O. BOX 10 I WILSON, NORTH CAROLINA 27894-0010 I TELEPHONE (252) 399-2491 / FAX: (252) 399-2209 EQUAL OPPORTUNITY / AFFIMATIVE ACTION EMPLOYER Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Permit Violation NPDES Permit No. NC0023906 City of Wilson CITY OF WILSON cAlo/tfli CoAoftna INCORPORATED 1849 27894-0010 Date 12/27 12/28 12/24- 12/28 12/07 NH3-N, mg/1 Wk Ave, mg /I Wk Limit, mg/1 Mo Ave, mg/1 Mo Limit,mg/I 9.82 8.36 Rich Hayes, DWQ Raleigh Regional Office was notified of the violation by telephone on January 3, 2008. The NH3-N values recorded the week ending December 28, 2007 and the monthly average are as follows: CERTIFIED MAIL RETURN RECEIPT REQUESTED This serves to notify you that the City of Wilson Hominy Creek Water Reclamation Facility (HCWRF) experienced a plant upset the week of December 24, 2007 that led to a weekly ammonia nitrogen (NH3-N) violation and a monthly NH3-N of NPDES Permit No. NC0023906. Please let me know if you need additional information Cc: Central Files NPDES Permit Violation City of Wilson Page 2 The City imported approximately 30,000 gallons of seed MLSS from the City of Rocky Mount on December 28, 2007. Due to the colder water temperatures nitrification was slow in returning. Nitrification began to improve on December 31 and the plant was back in compliance the first week of January 2008. The monthly average through January 16, 2008 is 1.76 mg/1. Sincerely, Russell Brice Water Reclamation Manager In order to address the under loading problem the City has purchased 5,000 gallons of sugar water to experiment with supplementing the food supply during these periods of very low flows. Charles Pittman, Deputy City Manager Barry Parks, Assistant Director of Public Services/Water Resources Jerome Randolph, Lead Operator Rich Hayes, Raleigh Regional Office The loss of nitrification is believed to have been caused by under loading during the week of December 17. The primary clarifiers average BOD removal efficiency from December 17-31 averaged 53%. This significant reduction in the food source for the biological treatment process contributed to the loss of nitrification. Adjustments were made by taking a clarifier off-line in order to over-load one clarifier thereby reducing the BOD removal efficiency to increase the food source. October 10, 2008 Subject: Dear Mr. Pittman: inspection were as follows: 1. 2. 3. 4. 5. North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us Phone(919) 791-4200 FAX (019)571-4718 Coleen H. Sullins, Director Division of Water Quality A review of the files containing the pretreatment program elements was conducted. These files were very well organized. Mr. Charles Pittman III Deputy City Manager/Operations and Public Service City of Wilson P.O. Box 10 Wilson, NC 27894-0010 Pretreatment Compliance Inspection City of Wilson NPDES Permit No. NC0023906 Wilson County NprthCarolina --------Naturally Customer Service 1-877-623-6748 ■6> 3^ On October 7, 2008, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a Pretreatment Compliance Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Inspection (PCI) of City of Wilson’s pretreatment program. The assistance given by Ms. JoEllen Gay, pretreatment coordinator, was greatly appreciated. The inspection report is attached. Findings during the The pretreatment inspection file review included Smithfield Packing Co. (Permit No. 9525), Cott Beverages (Permit No. 9726), and Kidde Aerospace (Permit No. 8402). The files needed for review were available tor inspection, contained all the required elements and were in excellent condition. There are 15 Significant Industrial Users (SIUs), 12 of which are also Categorical Industrial Users (CIUs). It was noted that no SIUs were in SNC for the most recent semi-annual period. POTW and SIUs completed monitoring as required by the Industrial User Pretreatment Permits (lUPs) during the most recent semi-annual period. Smithfield Packing and Kidde Aerospace had no limit or reporting violations. Cott Beverages had two BOD daily maximum violations, Notices of Violation (NOVs) were issued by the POTW as required in the Enforcement Response Plan (ERP). The POTW has an excellent tracking system for violations and enforcement. #^0, > ■ The review of Long Term Monitoring Plan (LTMP) data indicated that all locations were sampled with required frequencies since last audit. It was noted that the POTW did not analyze influent nitrate/nitrite; therefore no influent total nitrogen result was available in May 2008. The POTW is considering removing several sampling locations (secondary clarifier effluent and one or two lift stations) from its LTMP. Please be reminded that LTMP modification is subject to PERCS’ review and approval. Raleigh Regional Office Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699-1628 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Sincerely, i Enclosure City of Wilson PCI Inspection Form CC: Monti Hassan, DWQ - FPERCS Unit Cheng Zhang - RRO Central Files JoEllen Gay, City of Wilson 7. The ERP revised to meet the requirements of PERCS 2008 Model ERP was submitted to the PERCS Unit for approval on July 28, 2008. Cheng Zhang Environmental Specialist City of Wilson NPDES Permit No. NC0023906 " W Pretreatment Compliance Inspection 6. The next Industrial Waste Survey (IWS) is due March 1, 2009. It was noted that the POTW had started the survey and was receiving responses from industrial users. City of Wilson’s pretreatment program is well managed. Thank you for your continued support of the Pretreatment Program. If you have any questions or comments, please call Cheng Zhang at (919) 791-4200 (or email: cheng.zhang@ncmail.net). 1. 2.JoEllen Gay 3. 4. 5. 6. PSNC 18. 19. 20.on an None 21. YES |Z) NO NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 1 Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? YES NO Are Correct Detection Levels being used for all LTMP/STMP Monitoring? £<] YES NO Is LTMP/STMP Data Maintained in a Table or Equivalent? £<] YES NO Is Table Adequate? [X] YES NO All LTMP/ STMP effluent data reported on Discharge Monitoring Report? [XI YES I I NO DWQ Inspector, please verify yourself! If NO to 23 - 26, list violations Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? YES NO If yes, which ones? Eliminated:Mercury and silver Added: Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which Ones? SNC for Limits: None SNC for Reporting: None Not Published: None Since the Last PCI, has the POTW had any NPDES Limits Violations? If Yes, What are the Parameters and How are these Problems Being Addressed? MM/DD/YY I 10 107 | 08 I (DTIA) Since the Last PCI, has the POTW had any Problems Related to an Industrial Discharge (Interference, Pass-Through, Blockage, Citizens’ Complaints, Increased Sludge Production, Etc.)? If Yes, How are these Problems Being Addressed? Which Industries have been in SNC for Limits or Reporting during either of the Last 2 Semi-Annual Periods? Not Been Published for Public Notice?(May refer to PAR if Excessive SIUs in SNC) Which Industries are on Compliance Schedules or Orders? For all SIUs Order, Has a Signed Copy of the Order been sent to the Division? Main Program Permit Number I N I Cl 0 I 0 I 21 31 91 0 161 Inspec.Type LPJ (TYPI) £ £ 0 ] ] ] I MSNC SNPS NOIN NOCM Fac. Type m (FACC) SIUS CIUS KI YES NO ammonia, 12/07, monthly & weekly; 11/07, monthly yes KI no Inspector L^J (INSP) = j2 _0 2 2 ? o POTW INTERVIEW 17. LTMP/STMP FILE REVIEW: 22. 23. 24. 25. 26. 27. 7. Current Number Of Significant Industrial Users (SIUs)?___________________ 8. Current Number Of Categorical Industrial Users (CIUs)?______________________ 9. Number of SIUs Not Inspected By POTW in the Last Calendar Year?__________________ 10. Number of SIUs Not Sampled By POTW in the Last Calendar Year?__________________ 11. Enter the Higher Number of 9 or 10__________________ ________________ 12. Number of SIUs With No IUP, or With an Expired IUP________________________ 13. Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 Semi-Annual Periods (Total Number of SIUs in SNC) 14. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 15. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 Semi-annual Periods ^RTH CAROLINA DIVISION OF WjER QUALITY PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT BACKGROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)| Control Authority (POTW) Name: City of Wilson Control Authority Representative(s): Title(s): Pretreatment Coordinator^ Last Inspection Date: j 0/30/2007 Inspection Type (Check One)- PCI KI Audit Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? K YES NO Is POTW under an Order That Includes Pretreatment Conditions? YES K NO Order Type, Number, Parameters:Are Milestone Dates Being Met? YES NO PCS CODING Trans.Code 1. Smithfield Packing ElYesdNodN/A SYesDNodN/A ElYesONoaN/A □YesONoElN/A □YesDNoEIN/A EYesDNoEIN/A YesDNo^N/A □YesDNoEN/A □YesdNoEN/A □YesdNoElN/A ISYesdNodN/A □YesdNo^N/A dYesdNo^N/A EYesdNodN/A dYesdNo^N/A a.QYesaNoBN/A a.SYesnNoDN/A a.nYesDNoSN/A b.nYesnNoBN/A b-OYesONoBN/Ab-DYesCNoBN/A NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 2 INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 TUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION) 29. User Name Headworks Analysis (HWA) Industrial Waste Survey (IWS) Sewer Use Ordinance (SUO) Enforcement Response Plan (ERP) Long Term Monitoring Plan (LTMP) a.DYesaNoBN/A b-DYesDNoElN/A Yes KI No dYesdNoEIN/A dYesdNo^N/A 08/15/2008 0706/2004 11/02/2007 06/17/2008 02/06/2004 a.nYesQNoHN/A bDYesDNoBN/A Yes K No dYesdNog^N/A dYesdNol3N/A a. SYes UNo b-DYcsDNoEN/A K Yes No KI Yes [~J No K| Yes No K Yes No K Yes No K Yes No a. ElYes EJNo b-DYesDNoElN/A K Yes No K Yes No a. ^Yes DNo b. DYes CINo dYesdNoE]N/A Last Approval Date In file K Yes No K Yes No K Yes No K Yes No K Yes No dYesdNo^N/A dYesdNoElN/A a. nYesnNo0N/A b. DYesDNoEN/A Yes K No K Yes No KYesdNodN/A Last Submittal Date In file? 01/16/2008 03/01/2004 10/30/2007 02/25/2008 12/29/2003 a. SYes DNo b. qYesaNoBN/A K Yes No KI Yes [~~l No a. E^Yes DNo b. OYes DNo dYesdNo^N/A K Yes No EIYesdNodN/A Date Next Due, If Applicable 11/01/2012 03/01/2009 2. Cott Beverages 9525 K Yes No 12/31/2010 432 K Yes No c.DYesDNoHN/A Yes K No dYesdNoEN/A K Yes No EYesdNodN/A c.8 YesDNoON/A Yes K No SYesdNodN/A 3. Kidde Aerospace 9726 K Yes No 06/30/2013 463 K Yes No c.DYesnNoEJN/A |~Z] Yes K No dYesdNoSN/A 30. IUP Number _______________________________ 31. Does File Contain Current Permit?____________ 32. Permit Expiration Date 33. Categorical Standard Applied (LE. 40 CFR, Etc.) Or N/A_______________ 34. Does File Contain Permit Application Completed Within One Year Prior to Permit Issue Date?____________ 35. Does File Contain an Inspection Completed Within Last Calendar Year? 36. a. Does the File Contain a Slug/Spill Control Plan? b. If No, is One Needed? (See Inspection Form from POTW)____________ 37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic Organic Management Plan (TOMP)? 38. a. Does File Contain Original Permit Review Letter from the Division? _____b. All Issues Resolved?________________ 39. During the Most Recent Semi-Annual Period, Did the POTW Complete its Sampling as Required by IUP, including flow?______________ 40. Does File Contain POTW Sampling Chain-Of-Custody Forms?__________ 41. During the Most Recent Semi-Annual Period, Did the SIU Complete its Sampling as Required by IUP, including flow? ___________________ 41b. During the Most Recent Semi-Annual Period, Did SIU submit all reports on time?____________________ 42a. For categorical IUs with Combined Wastestream Formula (CWF), does file include process/dilution flows as Required by IUP? 42b. For categorical IUs with Production based limits, does file include production rates and/or flows as Required by IUP? 43a. During the Most Recent Semi-Annual Period, Did the POTW Identify All Limits Non-Compliance from Both POTW and SIU Sampling? 43b. During the Most Recent Semi-Annual Period, Did the POTW Identify All ReportingNon-Compliance from SIU Sampling?____________________ 44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self­ Monitoring Violations? b. Did Industry Resample and submit results to POTW Within 30 Days? c. If applicable, Did POTW resample within 30 days of becoming aware of SIU limit violations in the POTW’s sampling of the SIU? 46. During the Most Recent Semi-Annual Period, Was the SIU in SNC? 47. During the Most Recent Semi-Annual Period, Was Enforcement Taken as Specified in the POTW's ERP (NOVs, Penalties, timing, etc.)? 48. Does the File Contain Penalty Assessment Notices?____________________ 49. Does The File Contain Proof Of Penalty Collection?____________________ 50. a. Does the File Contain Any Current Enforcement Orders? b. Is SIU in Compliance with Order?______________ 51. Did the POTW Representative Have Difficulty in Obtaining Any of This Requested Information For You? 28. PRETREATMENT PROGRAM ELEMEN^^REVIEW- Please review POTW files, verify^^TW has copy of Program Element in their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program Info: Program Element 8402 | K Yes N^ 12/31/2008 | 433 | K Yes No | IK Yes nT~| a. ^Yes dNo b. DYes UNo EYesdNoDN/A FILE REVIEW COMMENTS: INDUSTRY INSPECTION PCS CODING: Trans.Code MM/DD/YY J Title: Requirements: Recommendations: X NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 3 J__L (DTIA) 1. Industry Inspected: 2. Industry Address: 3. Type of Industry/Product: 4. Industry Contact: Phone: YES NO YES NO YES NO YES NO Unsatisfactory October 7, 2008 NOD: YES 13 NO NOV: YES 3 NO QNCR: YES 3 NO POTW Rating: L_2_J (FACC) Inspec.Type LXJ (TYPI) Inspector Fac. Type l_s_! (INSP) OVERALL SUMMARY AND COMMENTS: Comments: Main Program Permit Number J__I__I__ __I__I__I Comments: A. Initial Interview B. Plant Tour C. Pretreatment Tour Q YES Q NO D. Sampling Review E. Exit Interview Industrial Inspection Comments: Satisfactory X Marginal PCI COMPLETED BY: Cheng Zhang .DATE; #27 - The POTW is considering to remove secondary effluent and one or two lift stations sampling locations from it LTMP. #43a - The POTW identified two BOD daily max violations from Cott Beverages in January and February. #43b - Cott Beverages failed to response timely to a NOV for BOD violation, this led to another NOV for reporting violation. #44b - The POTW has been monitoring BOD monthly at Cott Beverages, resampling by SIU was not required. Fax: 5. Does the POTW Use the Division Model Inspection Form or Equivalent? YES NO 6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly? 2 2008 Water Reclamation ICE September 9, 2008 Subject: Dear Sir or Madam: Please call me if you need additional information. Cc: I jinij sep i [DENR RALEIGH f CERTIFIED MAIL RETURN RECEIPT REQUESTED Enclosed are three copies of the City of Wilson’s 2008 Wastewater Collection and Treatment System Report and a copy of the U. S. Postal Service Postage Statement. The Postal Statement verifies that the Report was mailed to customers on September 3, 2008. The mailing of the report was delayed due to an unforeseen labor shortage experienced by the business responsible for labeling the brochures. The report is based on fiscal year July 1, 2007 - June 30, 2008. The report is submitted as required by the NC Clean Water Act of 1999. Barry Parks, Assistant Director of Public Services/Water Resources Regional Supervisor, DWQ Raleigh Regional Office/Surface Water Protection System Performance Annual Report NC DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 P.O. Box 10 I Wilson, North Carolina 27894-0010 / Telephone (252) 399-2491 / Fax (252) 399-2209 Equal Opportunity / Affimative Action Employer 2008 Wastewater Collection and Treatment System Report City of Wilson Water Reclamation Facility NPDES Permit No. NC0023906 I CITY OF WILSON uVo/it(i Ca/io&na INCORPORATED 1849 27894-0010 Sincerely, Russell P. Brice Water Reclamation Manager I * // \\ •) p. INo. 3 676 (Telephone 139? i red 0) 2 federal Agency Cost Code pounds Permit # NC0ALlnl1 ACS Alternative method D Multiple Parts Completed (Select ail that apply) A QB QC PCS. X S I Sigi ■4 £ gif (V O 1 <D O) ro 75 o CL Total Pieces Total Weight t25PcsD 15lbs, □both i>7y. 7 jp □_£ DF PG PH □! pj Qk Qins Total Postage (Addparts totals} = Postage Affixed (Subtract postage affixed from total postage) Customer No. Statement Ssq. No. [P^ennii imprint QprBOBnceiea stamps Q Metered PS Form 3602-K1, May __... -< -. si?3—7—.g Sep. 9. 2 008 11:21AM USPS United States Postal Serviced Postage Statement — Standard Mail SIP Tor Automation Price Pieces, Enter Date of Addrg^T Matching and Coding - I/____________ Move Update method: Q Ancillary service endorsement Q FASTfoiwerd No. and type of Containers ' ___ Sacks __2 1 fl Letter Trays I 7- A LetterTrays —EMM Letter Trays - Flat Trays Pallets _ Other For Enhanced Carrier Route Price Pieces. Enter Date of Carrier Route Sequencing -I ire of Mailer or Agent . Processing Category f^Lstten CMM O Flats Q NFM Parcels - Machinable Parcels - Irregular Lenars ■ Paid as NFMs ECR Carters. Paid aa ECR Plate r»rMa,lendosedwi,h^no#leraaes ■apeHodMi l(, Sack8di Based- Bound Pnmed MatlerQ Library Mali Media Mail Pa ma I Post [“ p-Qr Enhanced Carrier Route Price Pieces, Enter Date of Address Matching and Coding 1=^.-----------'------------'------------------------ V^get of 11) PSN 7530-07-000’6209 ^5. s Priv^y Notice'. For informaton regarding our Privacy Policy vjsit Pflnt?d Nafr° of MflJler o'/gent Signing Forau^-__- 7 anP Address [7^^ “ of Mailing Agent (If other ihgn pamir hoia&k '--------------------------- ----- 771 'r ty/0! /I ~lol b Ty^'^Vc 7 wx, !\/c a. 7M3 I Customer No.________ Mailing Woightof a Single Piece 3 7 5 Pnce at Which Postage Affixed (Check one) ~~ ' Correct nLoweat 0 Neither ------------ Net Postage Due .................................................. ““ Mr • (3 SMI Bi Name and Address of Individual or Organization for Which Mailing Is Prepai (If other than permit helper) Permit Holder's Name and Address and Email Address, If Any 7^'7/ oi^l|/t/'/^’r^ (// V.-D-! KoX. <0 tIa> « /s a/c 9.^^^CAPS CusL Ref. No. - 7 ______________ Customer No. Post Office of Mailing Type of Postage Telephone __________6j-7^ B^sejMSK , ■■ -r "iO'71 X":a JmmbWIw ' - ----------J This form and mnillnn qfanrtarHo USPS No. 3676 P. 2. Sep. 9. 2008 11:22AM Standard Mail rn Part C '—J Parcels Check box at left if prices are populated in this section. Pounds Tota! C1 None 5-Digit $0,400 $0,733 C2 None BMC 0.799 0.733 C3 None Mixed BMC 1.007 0.733 C4 DBMC 5-Digit 0.400 0.574 C5 DBMC BMC 0.799 0.574 C6 DSCF 5-Digit 0.400 0.524 C7 DDU 5-Digit 0400 0.402 Nonbarcoded Surcharge 0.050 Check box at left if prices are populated in (his section. Price No. of Pieces Di None $0,258 D2 None Mixed AADC 0.260 D3 DBMC AADC 0.225 DBMC Mixed AADC 0.227 DSCF AADC 0.216 Price No. of Pieces Total None $0,343 None 3-Digit 0.438 D8 None ADC 0.461 D9 None Mixed ADC 0.561 D10 DBMC 5-Diglt 0.310 D11 DBMC 3-Digit 0.405 D12 0.428 0.528 D14 DSCF 5-Digit 0.301 D15 DSCF 3-Digit 0.396 DSCF ADC Part D Total PS Form 3602-R, May 2008 (Paoe 4 of in D16__ Or Amount Affixed Piece Price No of Pieces Pound Prine Pounds StihWaf DBMC ’ Ol's “DBMC Machinable Lettere 3.3 oz. (0.2063 lbs.) or less . , Price Entr* Category AADC ADC Mixed ADC 0.419 CS_ Part C Total rq Part D l----1 Nonautomation Letters / 7 3 79 ^/3 Total Machinable Parcels Entry r ^riCe 1 Category D4 D5 Nonmachlnable Letters 3.3 oz. (0.2063 lbs.) or less c. Price _______ty Category 5-Digit|D6 D7 Pieces Subtotal No. 3676USPSt Sep. 9. 200Ml:23AM I EeadtjacK [ Pegonal Profile | Logout [ Restricted Information Today's Date: 09/03/2008 Final 3602 Mailer’s Job#: 27894-0010 FINANCE NUMBER: 368648 CAPS Acct No: AMOUNT FROM TRUST: $4,643,16 VERIFICATION SUMMARY: No verification errors. RECEIVI OR PROCESSING BY SIGNATURE QF WEIGHER COMMENTS: MAILED FOR: PERMIT NO. NAME: STATION OR UNIT: DATE OF MAILING 09/03/2008 WEIGHT OF SINGLE PIECE (LBS) Nonidentical CITY OF WILSON PO BOX 10 WILSON NC WILSON NC (0898A) CLASS Standard Mail TOTAL PIECES 17992 PROC CAT Letter BEGINNING BALANCE: $6,304.32 ENDING BALANCE: $1,661.16 TRANS# 200824715471121M1 CAPS TRANS NO: N/A CONTAINERS 30 Postage Statement: 58701726 ROS DATA PROCESSED BY TOTAL POUNDS 581.1420 PERMIT NO: 510 TYPE _______PI Customer Reference ID P. 3rage 1 of 1 |FBfldbgck[Logout | Copyright ©1999-2008 USPS. All Rights Reserved. Termg of Use mailing has been Inspected concerning: (1) eligibility for postage prices claimed; (2) proper preparation (andpresort where required); (3) proper completion of postage statement; and (4) payment of annual fee (If required). POSTAL SERVICE STATEMENT OF MAILING/3607 WEIGHING AND DISPATCH CERTIFICATE Tjansacttunfi > Postage Statement Processing Standard Mail - Permit Imprint > Receipt ■ Water Reclamation SEP 1 ? September 9, 2008 <■ SEP ! Subject: Dear Sir or Madam: Please call me if you need additional information. SEP 16 2 Cc: Enclosed are three copies of the City of Wilson’s 2008 Wastewater Collection and Treatment System Report and a copy of the U. S. Postal Service Postage Statement. The Postal Statement verifies that the Report was mailed to customers on September 3, 2008. The mailing of the report was delayed due to an unforeseen labor shortage experienced by the business responsible for labeling the brochures. The report is based on fiscal year July 1, 2007 - June 30, 2008. The report is submitted as required by the NC Clean Water Act of 1999. Barry Parks, Assistant Director of Public Services/Water Resources Regional Supervisor, DWQ Raleigh Regional Office/Surface Water Protection System Performance Annual Report NC DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 P.O. Box 10 / Wilson, North Carolina 27894-0010 / Telephone (252) 399-2491 / Fax (252) 399-2209 Equal Opportunity I Affimative Action Employer 'WJTY Sincerely, Russell P. Brice Water Reclamation Manager £ / p i nf CERTIFIED MAIL RETURN RECEIPT REQUESTED 2008 Wastewater Collection and Treatment System Report City of Wilson Water Reclamation Facility NPDES Permit No. NC0023906 CITY OF WILSON cAfo/itti Ca/ioftfia INCORPORATED 1849 27894-0010 7. / \ v// y il-x - -Cs PE' : «1P V ira - p'* -Jp ' ! r'‘ (.TTr ■——.1 '^14^8 Dear Mr. Brice: Subject: Draft NPDES Permit Permit No. NC0023906 Hominy Creek WRF Wilson County (919) 807-6300 FAX (919) 807-6495 On the Internet at http://h2o.enr.state.nc.us/ co/l J North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 August 13, 2008 Mr. Russell P. Brice, Water Reclamation Manager City of Wilson P.O. Box 10 Wilson, North Carolina 27894-0010 Michael 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 • There have been some minor language changes in Special Condition A. (3) regarding annual limits for total nitrogen. • The addition of Special Condition A. (4). Total Nitrogen Allocations, which notes clarification language on the nitrogen allocation and states the allocation amount “assigned to, acquired by or transferred to” the Hominy Creek Water Reclamation Facility. o Mon Division of Water Quality (DWQ) has received your application and has drafted a NPDES permit for the above referenced facility. The draft permit authorizes the City of Wilson to discharge municipal wastewater from the Hominy Creek - Water Reclamation Facility to Contentnea Creek, a class C Swamp NSW water in the Neuse River Basin The draft permit includes discharge limitations/or monitoring for flow, BODS, ammonia nitrogen, total suspended soflds, dissolved oxygen, total residual chlorine, fecal coliform cadmium, total nitrogen and total phosphorus. The following procedure has been recently implemented by DWQ: Total residual chlorine (TRC) compliance level changed to 50 ug/1. Effective March 1, 2008, the Division received EPA approval to allow a 50 ug/1 TRC compliance level. This change is due to analytical difficulties with TRC measurements. Facilities will still be required to report actual results on their monthly discharge monitoring report (DMR) submittals, but for compliance purposes, all TRC values below 50 ug/1 will be treated as zero. A footnote y regarding this change has been added to the effluent limitations page in the draft permit. The following modifications have been made to the draft permit: • Effluent limits for cadmium have been added to the permit based on the results of the reasonable potential analysis of submitted data. The analysis showed the reasonable potential to exceed the chronic allowable concentration. There will be a weekly average limit of 2 ug/1 and a daily average limit of 15 ug/1. • Quarterly monitoring for chloroform and dichlorobromomethane has been added to the permit based on the analysis of submitted data. The total residual chlorine (TRC) limit has been changed to 13 ug/1 in this permit to comply with the acute criteria for saltwater bodies established by (EPA) (EPA National Recommended Water Quality Criteria, 2006). 3 A<, <Jac cc: Page 2 Letter to Mr. Brice Permit No. NC0023906 EPA/Region Raleigh Regional Office/Surface Water Protection Section PERCS/ecopy Ecosystems Unit/Attn. Jenny Atkins NRCA/Cindy Finan Aquatic Toxicology Unit NPDES File • Please review the language in Special Condition A. 5. Chronic Toxicity Permit Limi . There are some minor additions regarding the DWQ forms to be submitted and clarification on reporting pollutant data. 4/ At this time, the Division is submitting a notice to the newsparpers of general circulation in Wilson County, inviting comments from you or your, rePre®en^ve’1116 public and other agencies on the draft permit. The notice should be published on or about August 19, 2008. Following a 30-day comment period, we wifi review all pertinent comments received and take appropriate action on the permit issuance. Please provide written comments on the draft permit no later than September19, 2008. If you have any questions or need additional information, please contact me a telephone number (919) 807-6386 orjackie.nowen@ncmail.net. Sincerely, ( Permit No. NC0023906 PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM is hereby authorized to discharge wastewater from a facility located at to receiving waters designated as Contentnea Creek in the Neuse River Basin This permit shall become effective xxxxxxxxxxxxxxxxxxxxxxxxxxxx. This permit and the authorization to discharge shall expire at midnight on May 31, 2013. Signed this day xxxxxxxxxxxxxxxxxxxxxxxxxxx. in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY City of Wilson Hominy Creek Water Reclamation Facility Wilson - Hominy Creek WRF 3100 Old Stantonsburg Road Wilson Wilson County Wilson/ Hominy Creek WWTP NPDESNo. NC0023906 DRAFT Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NC0023906 SUPPLEMENT TO PERMIT COVER SHEET is hereby authorized to: 1. 2. 3. Discharge wastewater from said treatment works at the location specified on the attached map into Contentnea Creek which is classified C Sw-NSW waters in Neuse River Basin. City of Wilson Hominy Creek Water Reclamation Facility Continue to operate a water reclamation and distribution system to provide beneficial reuse for treated effluent from the treatment plant, as approved pursuant to Permit No. WQ0020915. City of Wilson Hominy Creek WWMF NPDES No. NC0023906 All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.) The conditions, requirements, terms and provisions of this permit authorizing discharge under the NPDES govern discharges from this facility. Continue to operate an existing 14 MOD wastewater treatment facility consisting of: • mechanical bar screens • manual bar screen • grit chamber • two (2) preaeration basins (out of service) • three (3) primary clarifiers • one (1) biological nutrient removal tank • seven (7) extended aeration basins • five (5) secondaiy clarifiers • polishing ponds • five (5) tertiaiy filters . • methanol feed system J j H fU e . sodium hypochorite disinfection tank i « | -L-* sodium bisulfite dechlorination 1 • pOSt aeration, and I ^anaerobic digesters *• Cw S cUvj ccfe H nJ c' 11 + Cf j peIt 6^6^ I /^t 5 I 5 Zy) 1 j + Pb) S1 The^ facility is located at Hominy Creek Water Reclamation Facility, 3100 Old | j Stantonsburg Road, Wilson, Wilson County, and t Latitude:Sub-Basin:03-04-07 I Facility Location City of Wilson Hominy Creek WWMF NC0023906North Longitude: Quad #: Stream Class: 34°40’37” 77°54’ 51” E27NW, Wilson C-Swamp NSW • Receiving Stream: Contentnea Creek, Neuse River Basin Permitted Flow: 14 MGD 109 xas • '■Cem Cem xa? i6i5; IM H II II II II II . II I ■x - V - ...V r 11 / 4 Z; / .n n (( Effluent Characteristics Sample Type Flow Recording Total Monthly Flow (MG)Monitor & Report Monthly 5.0 mg/l 7.5 mg/l Daily 10.0 mg/l 15.0 mg/l Daily Composite 30.0 mg/l 45.0 mg/l Daily Composite 200/100 ml 400/100 ml Grab TN Load7 2 pg/l 15 pg/l 6-9 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT Weekly Average Daily Maximum Daily 7 3/Week Recorded or Calculated Composite City of Wilson Hominy Creek WWMF NPDES No. NC0023906 Limits Monthly Average 14MGD Conductivity____________ Conductivity Total Phosphorus 9_________ Temperature (9C)__________ Temperature (SC) Monitor & Report ------ Monitor & Report Monitor & Report Monitor & Report 157,684 Ib/year (Annual Mass Loading)8 2.0 mg/L (Quarterly Average) 1.0 mg/l 2.0 mg/l 3.0 mg/l 6.0 mg/l Tlv> IqC. Monitoring Requirements Measurement Frequency Continuous Quarterly Weekly Monthly Monthly Quarterly Quarterly Daily Daily Weekly Weekly Weekly Monthly Annually Weekly Daily 3/Week Daily Daily Daily 3/Week Composite Composite Composite Composite Composite Composite Grab Composite Grab Grab Composite Composite Composite Calculated Calculated Composite Composite Grab Grab Grab Grab Grab Grab Effluent Effluent Upstream & Downstream Effluent Upstream & Downstream Effluent Effluent Effluent Effluent Effluent Effluent Effluent Sample Location^ Influent or Effluent Influent or Effluent Influent & Effluent Influent & Effluent Influent & Effluent Effluent Effluent Effluent Upstream & Downstream Effluent Upstream & Downstream Effluent Effluent Effluent Effluent Effluent Effluent BOD, 5 day (209C)2 [April 1 - October 31] BOD, 5 day (209C)2 [November 1 - March 31] Total Suspended Solids2 NH3 as N [April 1 - October 31] NH3 as N [Nov. 1 - March 31] Dissolved Oxygen3_______ Dissolved Oxygen Pe-vi Daily 3/Week Chronic Toxicity10 Total Cadmium_____ Total Copper_______ Total Zinc_________ Chloroform________ Dichlorobromomethane pH11 Fecal Coliform (geometric mn)4 Fecal Coliform (geometric mean) _____________ Total Residual Chlorine5______ TKN (mg/l)_______________ NO2-N + NO3-N (mg/l)_______ TN (mg/l)6 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge up to 14 MGD of municipal wastewater from outfall OO1. Such discharges shall be limited and monitored by the Permittee as specified below: Footnotes: 1. 5. 6. There shall be no discharge of floating solids or visible foam in other than trace amounts. weekly during each calendar quarter (Januaiy-March, April-June, July-September, October- December). A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT (Continued) City of Wilson Hominy Creek WWMF NPDES No. NC0023906 10. Chronic Toxicity (Ceriodaphnia dubia) P/F at 90%: February, May, August, and November [see Special Condition A. (5)]. Toxicity monitoring shall coincide with metals monitoring. 11. The pH shall not be less than 6.0 standard units or greater than 9.0 standard units. For a given wastewater sample, TN = TKN + NOa-N + NCh-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NOa-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Special Condition A.(2.), Calculation of TN Loads. 8. Compliance with this limit shall be determined in accordance with Special Condition A.(3.) of this permit. Annual Limits for Total Nitrogen. 9. The quarterly average for total phosphorus shall be the average of composite samples collected Sample locations: Upstream at Old Black Creek Road and downstream at NC Highway 222. Stream samples shall be grab samples and shall be collected 3/Week during June - September and 1 /Week during the remaining months of the year. Instream monitoring is provisionally- waived in light of the permittee’s participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 7.0 mg/1. 4. Refer to Condition A. (6) regarding fecal coliform limits. ^otLl i^idu^Chlorine^mcJnitonnl is^require^ohly tPchlorine or a^hlorinated compound is used as a disinfectant (or elsewhere in the process). TMF 8.34 b. a. b. c. d. i. 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. 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. = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month = the Total Monthly Flow of wastewater discharged during the month (MG/mo) = conversion factor, from (mg/L x MG) to pounds City of Wilson Hominj Creek WWMF NPDES No. NC0023906 ii. Annual TN Load (Ib/yr) = Sum of the 12 Monthly TN Loads for the calendar year The Permittee shall report monthly Total Nitrogen results (mg/L and Ib/mo) in the appropriate discharge monitoring report for each month and shall report each year's results (lb/yr) with the December report for that year. A. (2.) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (Ib/mo) = TN x TMF x 8.34 where: TN A. (3.) ANNUAL LIMITS FOR TOTAL NITROGEN 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. 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. 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 Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 ( A. (3.) ANNUAL LIMITS FOR TOTAL NITROGEN (continued) e. A. (4.) TOTAL NITROGEN ALLOCATIONS STATUSDATESOURCE ActiveBase ALLOCATION TYPE 12/7/97; 4/1/03 City of Wilson Hominy Creek WWMF NPDES No. NC0023906 Estuary (Ib/yr) 78,842 Discharge (Ib/yr) 157,684Assigned by Rule _________(T15A NCAC02B .0234) Footnote: (1) Transport Factor = 50% ALLOCATION AMOUNT (1) a. The following table lists the Total Nitrogen (TN) allbcation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table does not supercede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. b. Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. 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 of the association's permit. 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. Attention: City of Wilson Hominy Creek WWMF NPDES No. NC0023906 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 SecUon 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 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 permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the “North CaroUna 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 February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. A (5.) CHRONIC TOXICITY 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 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 conceptration 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 CaroHna 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 THP3B, DWQ Form AT-3 (original) is to be sent to the following address: NC DENR / Division of Water Quality 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. City of Wilson Hominy Creek WWMF NPDES No. NC0023906 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. x k\4' 5 15 rctfh'1 . A. (6.) Fecal Coliform Compliance Condition Should the City of Wilson be deemed by the Division of Water Quality to be chronically noncompliant with the weekly average and/or monthly average fecal coliform limit after completion of the expansion to 14 MOD, the City shall submit plans and specificaUons within 90 days after notification by the Division. The plans and specifications shall provide for an adequately designed chlorine disinfection facility. If another method of disinfection is proposed, it should conform to conventional design parameters, as well as any minimum requirements specified by the Division. Bidding and subsequent construction of the project shall commence immediately after the issuance of the Authorization to Construct permit. Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1.2- dichlorobenzene 1.3- dichlorobenzene 1.4- dichlorobenzene 3.3- dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2.4- dinitro toluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(l,2.3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodl-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1.2.4- trichlorobenzene City of Wilson Hominy Creek WWMF NPDES No. NC0023906 A. (7.) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual pollutant scan of its treated effluent for the following parameters: Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen Oil and grease Total Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1 -dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1.1 -dichloroethylene 1.2- dichloropropane 1.3- dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1.1.2.2- tetrachloroethane Tetrachloroethylene Toluene 1.1.1 -trichloroethane 1.1.2- trichloroethane Trichloroethylene Vinyl chloride Acid-extractable compounds: P- chloro- m- cresol 2-chlorophenol 2.4- dichlorophenol 2.4- dimethylphenol 4.6- dinitro-o-cresol 2.4- dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2.4.6- trichlorophenol Base-neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo (a) pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k) fluoranthene Bis (2-chloroethoxy) methane 1. The total set of samples analyzed during the current term of the permit must be representative of seasonal variations. 2. Samples shall be collected and analyzed in accordance with analytical methods approved under 40 CFR Part 136. 3. Unless indicated otherwise, metals must be analyzed and reported as total recoverable. 4. Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director, within 90 days of sampling. Two copies of the report shall be submitted along with the DMRs to the following address: Division of Water Quality, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Regional Office:Receiving Stream:RRO Stream Classification:Quad 303(d) Listed?:Permit Writer: Date:August 11, 2008 The DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0023906, Wilson/ Hominy Creek WRF Wilson/ Hominy Creek WRF NPDES Renewal Page 1 E27NW Wilson, NC Jackie Nowell Winter 7Q10 (cfs): Average Flow (cfs): IWC (%):_________ Primary SIC Code: Subbasin:_________ Drainage Area (mi2): Summer 7Q10 (cfs) 94.4 4952 RECEIVING STREAM INFORMATION The flow in Contentnea Creek is regulated by release from an upstream reservoir, minimum release is 1.3 cfs and DWQ has used this value as a 7Q10 flow. Applicant/Facility Name: Applicant Address:_____ Facility Address:_______ Permitted Flow________ Type of Waste:_________ Facility/Permit Status: County: Miscellaneous Contentnea Creek_________ C-Swamp NSW SI: 27-86-(7) Yes; TMDL on the Neuse River; Listed for D.O., section 27-86- (7)a___________ 030407________ 240___________ 1.3 (regulated, conservative est.) Facility Information ________________ City of Wilson/ Hominy Creek Water Reclamation Facility P.O. Box 10, Wilson, NC 27894_______________________ 3100 Old Stantonsburg Road Wilson, NC 27894_______ 14 MGD ________________________________________ Domestic and Industrial Renewal Wilson The City’s treatment system consists of: mechanical bar screens, manual bar screen, grit chamber, two (2) preaeration basins (currently out of service), three (3) primary clarifiers, one (1) biological nutrient removal tank, seven (7) extended aeration basins, five (5) secondary clarifiers, polishing ponds, five (5) tertiary filters, methanol feed system, sodium hypochorite disinfection tank, sodium bisulfite dechlorination, post aeration, and anaerobic digesters The Wilson - Hominy Creek WRF has a full pre treatment program through the Division of Water Quality’s PERCS Unit. This program will continue to be implemented in accordance with the permit. SUMMARY The City of Wilson operates a 14 MGD water reclamation facility that discharges treated municipal wastewater (domestic and industrial) into Contentnea Creek (a tributary to the Neuse River). The City’s current NPDES permit was last issued December 31, 2003. The permit expired May 31, 2008 and has been administratively extended. Wilson submitted the renewal application December 4, 2007. The City also is reusing a portion of its wastewater under Non-discharge permit WQ0020915 The segment of Contentnea Creek where the Wilson WRF discharges is not listed on North Carolina’s draft 2008 303(d) list. However, approximately nine miles downstream of the discharge, Contentnea Creek is impaired for aquatic life based on the exceedance of biological criteria. Parameters of interest are ecological/biological integrity and benthos. COMPLIANCE SUMMARY: Wilson/ Hominy Creek WRF NPDES Renewal Page 2 TOXICITY TESTING: Current Requirement: Chronic Ceriodaphnia Qrtrly P/F @ 90% Testing during the months of February May August and November. The City has passed 17 (all) of its whole effluent toxicity tests from January 2004 through January 2008. DWQ recommends that the quarterly chronic Ceriodaphnia toxicity tests @ 90% be continued in the renewed permit. Oxygen Demand As stated in the previous fact sheets (dated July 25, 2003), due to the swamp-like nature of Contentnea Creek, a steady state one dimensional model could not be used to determine limits for oxygen consuming parameters. The BODS limits for 14 MGD are based on BPJ (tertiary treatment levels). The Wilson - Hominy Creek plant is designed for tertiary treatment and biological nutrient removal. 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 source rule (T15A NCAC 2B .0234) sets Total Nitrogen (TN) discharge Umits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to form a 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. Overall the City has been in compliance with most permitted limits since the last issuance. Retrieval of compliance data shows that there were some ammonia (NH3) limits violations in April 2005 and during the last quarter of 2007. Investigations found that unpermitted biodiesel facilities discharging into the collection system were the cause of the latter violations. The more stringent summer and winter NH3 limits of 1 mg/1 and 2 mg/1, respectively, became effective on November 1, 2004. Water Quality Consil^rations Contentnea Creek is a tributary to the Neuse River. According to the Basinwide Water Quality Management Plan for the Neuse, the primaiy water quality considerations for point sources in the basin are discharges of (1) oxygen-demanding substances and (2) nutrients. REASONABLE POTENTIAL ANALYSIS (RPA) RESULTS Wilson/ Hominy Creek WRF NPDES Renewal Page 3 2006, and 2007. The . See attached RPA INSTREAM MONITORING: Wilson is part of the Lower Neuse Basin Association (LNBA) and is not required to perform the instream monitoring listed in this permit 6(//) The LNBA monitors upstream and downstream sites on Contentnea Creek [J6764000, ' upstream at Hwy. 301, above the Wilson WRF); J6890000, downstream at NCSR 1622; J7210000, downstream at Hwy. 58). During the past 2 years, data have shown depressed DOs have occurred at the downstream sites. This appears to indicate a definite impact from the upstream to the downstream sites. This creek is likely affected due to both point and nonpoint source impacts; it should be noted that Contentnea Creek is classified as “swamp”, in which DOs may be naturally depressed on occasion. RPA - Other parameters The application contained APAM data from the years 2004, 2005, 20 following volatile organic compounds (VOCs) were shown to be present, analyses. Raleigh Regional Office stall report and Compliance Evaluation Inspections indicate that the facility is well maintained and operated. • Chlorodibromomethane (c) - 1 value in 2005 only. • Chloroform (c) - 3 values in 2005 -2007 • Dichlorobromomethane (c) - 3 values in 2005 -2007 • Butyl Benzyl Phthalate - 1 value in 2007 only. (c) - possible carcinogen There is no North Carolina water quality standard for any of these constituents; therefore they were evaluated with federal water quality criteria. RPA analysis guidance recommends a minimum of 8 - 12 values; however there was a maximum of only three data values for some parameters. Three of these substances have a human health criterion and are possibly carcinogenic. North Carolina regulations recommend a mean annual flow be used to calculate potential effluent limits. The flow in Contentnea Creek is regulated by release from an upstream reservoir. The minimum release is 1.3 cfs and DWQ has used this value as a 7Q10 flow. There was no estimate of a mean annual flow currently available for Contentnea Creek. A RPA analysis was done for the VOCs but without optimal stream flow information (min. release flow value used) or the recommended number of data values. The results and recommendations are as follows: Reasonable potential analyses were conducted for cyanide and metals based on sampled data in discharge monitoring reports (DMRs) from January 2006 through May 2008. The DMRs contained permitted data as well as LTMP data. See attached RPA analyses. • Arsenic, chromium, cyanide, lead, mercury, nickel, molybdenum, selenium and silver demonstrated no reasonable potential to exceed state water quality standards or acute criteria. Most data were reported below detection levels (exceptions were chromium, mercury and nickel). No effluent limits or monitoring will be required with the permit,’ but the City will have to continue to monitor these parameters through the Pretreatment Program’s Long Term Monitoring Plan. • Cadmium - the maximum predicted value indicated a reasonable potential to exceed the chronic allowable concentration. Based on this result, it is recommended that a weekly average limit of 2 ug/1 and a daily maximum limit of 15 ug/1 be added to the permit. • Copper and Zinc - maximum predicted values for both parameters demonstrated a reasonable potential to exceed both the chronic and acute allowable concentrations. However, these are both Action Level standards and should be reviewed in conjunction with toxicity testing. It is recommended that monthly monitoring be continued for both parameters. PROPOSED CHANGES: Wilson/ Hominy Creek WRF NPDES Renewal Page 4 Metals: • Cadmium -a weekly average limit of 2 ug/1 and a daily maximum limit of 15 ug/1 be added to the permit based on the reasonable potential analysis. Other permit conditions The fecal cohform special condition is being continued with this renewal (based on the modifications for the 14 MGD, the chlorine contact basin is not going to be enlarged, so the NPDES Unit has the same concerns regarding the contact time). Nutrients This permit includes nutrient limits consistent with the Nutrient Management Strategy rule (T15A NCAC 2B .0234). Nitrogen. Under the new rule, the City of Wilson - Hominy Creek WRF receives a TN Load limit of 157,684 lb/yr, a calendar year limit. The City of Wilson is a member of the Neuse River Compliance Association at this time. So long as it remains a co-permittee member, it is deemed to be in compliance with the TN limit in this permit, and its TN discharge is governed instead by the Association's group NPDES permit, issued December 30, 2002. Phosphorus. The City's 2.0 mg/L Total Phosphorus limit is carried forward in the new permit. However, it is now a quarterly average limit rather than a weekly average, to conform with the new rule. Other Parameters • Chloroform and Dichlorobromomethane will be monitored quarterly based on results of the reasonable potential analysis and the possible formation of trihalomethanes from chlorination. • Butyl Benzyl Phth^ate ^5 noncarcinogen, only one data v^iue and the results did not show reasonable potential to exceed the chronic allowable concentration. No monitoring recommended. Will be sampled once per year in future APAMs. • The minimum release flow was used to also evaluate the following parameters. As carcinogens, a higher mean annual flow would normally be used in calculating the allowable concentrations. • Chlorodibromomethane - a carcinogen, only one data value, and the results did not show reasonable potential to exceed the chronic allowable concentration. This value was detected in 2005 and was not present in the last two APAMs. No monitoring recommended. Will be sampled once per year in future APAMs. • Chloroform - a carcinogen, only three data values used, and the results did not show reasonable potential to exceed the chronic allowable concentration. Values were detected in 2005, 2006 and 2007. This may show the development of trihalomethanes from chlorination. Will recommend that quarterly monitoring for chloroform be added to the permit. • Dichlorobromomethane - a carcinogen, only three data values used, and the results did show reasonable potential to exceed the chronic allowable concentration. Values were detected in 2005, 2006 and 2007. This may show the development of trihalomethanes from chlorination. Will recommend that quarterly monitoring for dichlorobromomethane be added to the permit. An annual priority pollutant scan requirement will remain in the permit to ensure that the permittee complies with the requirement in the municipal permit applications. DATE: RO SUPERVISOR NAME Draft Permit to Public Notice: Permit Scheduled to Issue: , 1 i he ' i f So Wilson/ Hominy Creek WRF NPDES Renewal Page 5 PROPOSED SCHEDULE FOR PERMIT ISSUANCE: August 13, 2008 November 1, 2008 (est.) NAME:. flA iAtA eXn y cl"? CL STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Jackie Nowell at (919) 807-6386. REGIONAL OFFICE COMMENT: FocAncA T'F.C 'fv\ i?»\ CLov\cy | i he Sf) if SO He ' Th# ch lot / cm cTsmTcTwTTT -pkcd p co cefJ 77uj ihclufi# $ jiAoty f-l\> clceni ec/e^cAeci'n^ pec Sl^Aje $+« fac< (}) I>£IIa(A kolAt^j f5) A> tester z>i f ' h?Asz 7~^ A0p^~'cc\ sheet lei eclso -A cr-> Ih cll<.de fam Idrr (Ap^earvx^ OffconsT^ea^ Pa^detfks $ko<dd laa redro/ed Tc SjcAe /~i\rd CJ'lWf] () p&tf effTf Lwer l\lecmt AsyccteA'r! inS'-b^^ is Kfot beefed cis IcmJ cs tL#oj (%n c\cf^ve rv\e/mp C c> i Lee i> c\y)>/ 'tks ffC- Y'CCC’Yuet'^TJ cd peer^.,'t /^J.^ ^DATE: CC/^C/C^Cf' 'ec 1}/) '-/Sjs r' A DATE: -c 0 ?/ F Tf ..cASONABLE POTENTIAL A YSIS PARAMETER PQL I Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION *D< MkrftWCV Acute:NIAArsenicC10uft/L 21 0 5.0 Chronic: Acute:N/ABerylliumC6.5 uglL 0 0 N/A Chronic: fVALUEl Acute:15CadmiumNC215□9/L 21 3 4.2 Chronic:2 Acute:1.022ChromiumNC501,022 ug/L 21 4 32.6 Chronic 53 No RP shown. Recommend continue monitoring in LTMP Acute: Copper NC 7 AL 7.3 ug/L 38 33 3108 Chrcmic' Acute:22 Cyanide NC 5 N 22 10 ug/L 21 0 5.0 Chronic:5 Acute:N/AFluorideNC1,800 ug/L 0 0 N/A Acute:34 Lead NC 25 N 338 ug/L 21 0 5.0 Chronic 26 Acute:N/AMercuryNC122.00001 ng/L 1.0000 Chronic 13 No RP shown. Recommend continue’monitoring’in LTMP. Acute:N/AMolybdenumA3,500 ug/L 21 0 50.0 Acute:261 Nickel NC 88 261 ug/L 21 20.8 Chronic:93 | No RP shown. Recommend continue monitoring in LTMP. Acute:N/APhenolsANug/L 0 0 N/A Acute:56 Selenium NC 5.0 56 ug/L 21 0 5.0 Chronic 5 Acute:1SilverNC0.06 AL 1.23 ug/L 21 0 2.5 Chronic 0 Acute:67ZincNC50AL67ug/L 38 35 156.9 Chronic: ~ Freshwater Discharge 14 1.3 0 0 0 No RP shown. AH values belwr detection | Recommend continue monitoring in LTMP RP shown. Chronic aRowabie exceeded. Recommend weekly avg. and dally max, limits 23906rpa2008.xls, rpa 8/12/2008 Wilson - Hominy Creek WWTP NC0023906 TYPE <1) WWTP Class IV IWC (%) @ 7Q10S 94.348 @ 7Q10W N/A @3002 N/A @QA N/A Stream Class C Swamp NSW #VALUEI I No avg flow to compute RP. All value’s below detection [Recommend continue monitoring in LTMP RP shown b/c of detection level. Al values below detection Recommend continue monitoring in LTMP Outfall 001 Qw = 14 MGD ■ Legend: C • Cardnogenic NC * Non-cardnogenic A « Aesthetic STANDARDS & CRITERIA (2) MCMW/ SMYZ C*™*_______ Acu» Time Period 01/2006-5/2008 Qw (MGD) 7Q10S (cfs) 7QWW(cfs) 3OQ2 (cfs) Avg. Stream Flow. QA (cfs) Reccing Stream Contentnea Creek Chronic 1,908 Chronic #VALUEI |No 3002 to impute RP. ‘ah values betov detection Recommend continue monitoring in LTMP 10 10 Note: n<12 Limited data set RP shown b/c of detection level. AH values below detection [Recommend continue monitoring In LTMP |RP shown b/c of detection level AFv’aiues'beiow detection Recommend continue monitoring In LTMP |RP shown. Chronic and acute allowables exceeded. B/c [NC AL and no tox failures, continue monthly monitor 53’ I " ' 1 |RP shown. Chronic and acute allowables exceeded. B/c AL and no tox failures, continue monthly monitor 7 I .............................................. Chronic #VALUE! 1 2 Arsenic Beryllium Date BDL=1/2DL Nov-2006 -1 - Date I May-2008 a Mult Factor = Max. Value Max. Fred Cw Mult Factor = Max. Value Max. Fred Cw BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 0.0000 5.0000 0.0000 21 1.0000 5.0 ug/L 5.0 ug/L N/A 0.0 ug/L N/A ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 23906rpa2008.xls, data 8/12/2008 Results Std Dev. Mean C.V. n Results Std Dev. Mean C.V. n Data REASONABLE potential a^Ilys.^ NO DATA NO DATA NO DATA 0 Data 1 100 ■a 100 3 10.0 a 10.0 100 a 10.0 3 1003 100 3 io.o 3 100 I 10-0 1 100 a 100 a io.o J 100 3 100 I 10.0 1 100 J 10.0 10.0 a io.o 43 ChromiumCadmium Date Nov-2006Feb-2006 -2- Mult Factor = Max. Value Max. Fred Cw Mult Factor = Max. Value Max. Fred Cw 0.2 0.2 0.2 0.2 0.8 0.7 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 2 0.2 0.2 0.2 0.2 0.2 0.2 BDL=1/2DL 0.1 0.1 0.2 0.1 0.8 0.7 0.1 0.1 0.10 0.10 0.10 0.10 0.10 0.10 1.00 0.10 0.10 0.10 0.10 0.10 0.10 0.2663 0.2095 1.2709 21 4.2400 1.0 ug/L 4.2 ug/L 5 5 12 5 11 5 5 5 5 5 5 5 5 5 5 7.0 6.0 5 5 5 5 BDL=1/2DL 2.5 2.5 12.0 2.5 11.0 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 7.0 6.0 2.5 2.5 2.5 2.5 2.8532 3.7381 0.7633 21 2.7200 12.0 ug/L 32.6 ug/L Results Std Dev. Mean C.V. n 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Date May-2008 23906rpa2008.xls, data 8/12/2008 Results Std Dev. Mean C.V. n .* h^AS^ABLE POTENTIAL ANALIolS < Apr-2008 May-2006 ‘ Data Sep-2007 May-2007 > § ■< I I Data 1 May-2008 2 3 4 5 Aug-2007 “ 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 5 6 Copper Cyanide Data Dec-2007 Dec-2006 Jan-2006 -3- Mult Factor = Max. Value Max. Pred Cw Mult Factor = Max. Value Max. Pred Cw BDL=1/2DL 10.0 5.0 3.0 4.0 5.0 6.0 2.0 3.0 1.0 74.0 0.0 2.0 3.0 4.0 1.0 3.0 4.0 5.0 2.5 6.0 3.0 4.0 12.0 3.0 4.0 1.0 3.0 6.0 6.0 3.0 4.0 4.0 6.0 6.0 0.0 3.0 4.0 1.0 11.6302 5.6975 2.0413 38 4.2000 74.0 ug/L 310.8 ug/L BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.000 5.000 5 000 5.000 5.000 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 23906rpa2008.xls, data 8/12/2008 0.0000 5.0000 0.0000 21 1.0000 5.0 ug/L 5.0 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Date May-2008 10 5 2.99 4 5 6 2 3 2 74 0 2 3 4 2 3 ‘ 4 5 5 6 3 4 12 3 4 2 3 6 6 3 4 4 6 6 0 3 4 2 Results Std Dev. Mean C.V. n Results Std Dev. Mean C.V. n I R^mSONABLE POTENTIAL aHLYSio Date 1 May-2008 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 I I i i ! I i I Data 10.0 10.0 0.01 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 87 LeadFluoride DataBDL=1/2DLDate -4- s Mult Factor = Max. Value Max. Fred Cw N/A 0.0 ug/L N/A ug/L Date May-2008 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Mult Factor = Max. Value Max. Fred Cw 0.0000 5.0000 0.0000 21 1.0000 5.0 ug/L 5.0 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 . 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 23906rpa2008.xls, data 8/12/2008 Data Results Std Dev. Mean C.V. n Results Std Dev. Mean C.V. n R_AsHaBLE POTENTIAL ANAL\ ^iS I NO DATA NO DATA NO DATA 0 9 10 Mercury Molybdenum -5- Date May-2008 Mult Factor = Max. Value Max. Fred Cw Mult Factor = Max. Value Max. Fred Cw 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 BDL=1/2DL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0000 1.0000 0.0000 10 1.00 1.0 ng/L 1.0 ng/L 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 BDL=1/2DL 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 1.0000 50.0 ug/L 50.0 ug/L 0.00 50.00 0.00 21Aug-2007 Feb-2007 May-2007 Nov-2006 Aug-2006 May-2006 Feb-2006 Results Std Dev. Mean C.V. n Results Std Dev. Mean C.V. n 23906rpa2008.xls, data 8/12/2008 Data 0.847 0.88 0.795 0-712 $ 1-11 ■ 1.16 £3 °-793 °-971 9 11 9 0.9 Date Data 1 May-2008 | 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 REASONABLE POTENTIAL A^LYS.o L I '■ 1211 PhenolsNickel BDL=1/2DLDate Nov-2006 -6- Date May-2008 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 13 10.0 10.0 10.0 10.0 10.0 10.0 BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 13.0 5.0 5.0 5.0 5.0 5.0 5.0 Mult Factor = Max. Value Max. Fred Cw 1.7457 5.3810 0.3244 21 1.6000 13.0 ug/L 20.8 ug/L Mult Factor = Max. Value Max. Fred Cw N/A 0.0 ug/L N/A ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 § Results Std Dev. Mean C.V. n 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Results Std Dev. Mean C.V. n 23906rpa2008.xls, data 8/12/2008 3 DataData 53 h-AS^ABLE POTENTIAL ANAL\ ^IS j I I NO DATA NO DATA NO DATA 0 13 14 Selenium Silver -7- Date May-2008 BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Mult Factor = Max. Value Max. Fred Cw 0.0000 5.0000 0.0000 21 1.0000 5.0 ug/L 5.0 ug/L Date May-2008 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 BDL=1/2DL 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 Mult Factor = Max. Value Max. Fred Cw 0.0000 2.5000 0 0000 21 1.0000 2.5 ug/L 2.5 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Results Std Dev. Mean C.V. n 23906rpa2008.xls, data 8/12/2008 Results Std Dev. Mean C.V. n REASONABLE POTENTIAL A^LYS.o Data I - i i Data .4 10.0 10.0 -3 10.0 3 io.o 4 10.05 1004 io.o 3 100 <] 10.03 100 a 1003 100 •d 10.0 □ 1004 10.0 a 10.0 10.0 4 10.0 J 100 3 1004 10.0 15 Zinc Dec-2007 Sep-2007 Dec-2006 May-2006 Jan-2006 -8- Date May-2008 BDL=1/2DL 21.0 26.0 21.2 28.0 40.0 44.0 83.0 33.0 26.0 20.0 0.0 5.0 15.0 24.0 18.0 5.0 52.0 29.0 36.0 32.0 32.0 27.0 21.0 24.0 28.0 20.0 16.0 17.0 17.0 16.0 22.0 25.0 29.0 11.0 0.0 26.0 25.0 5.0 Mult Factor = Max. Value Max. Fred Cw 14.8723 24.1909 0.6148 38 1.8900 83.0 ug/L 156.9 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 21 26 21.2 28 40 44 83 33. 26 20 0.026 10 15 24 18 10 52 29 36 32 32 27 21 24 28 20 16 17 17 16 22 25 29 11 0.028 26 25 10 23906rpa2008.xls, data 8/12/2008 Results Std Dev. Mean C.V. n Data 1 h^AS^IABLE POTENTIAL ANAL\olS Outfall 001 Qw 14MGD 1.3 PARAMETER PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION • DM MuftadCv Acute:N/A :hlorodibromomethan C 13 ufl/L 1 1 N/A Chronic:14 Acute:N/A Chloroform C 170 0 ug/L 96.6 Chronic 180 Acute:15 )ichlorobromomethan C 17 ug/L 3 17.9 Chronic:18 Limited data set Acute:1.022 Butyl Benzyl Phthalah NC 19 ufl/L 1 1 N/A Chronic 20 Acute: Copper NC 7 AL 7.3 ug/L 0 0 N/A Chronic:7 Acute:22 Cyanide NC 5 N 22 10 ug/L 0 0 N/A Chronic:5 N/AAcute: Fluoride NC 1,800 ug/L 0 0 N/A Chronic:1,908 Acute:34 Lead NC 25 N 33 8 ug/L 0 0 N/A Chronic 26 Acute:N/A Mercury NC 12 20000 ng/L 0 0 N/A Chronic 13 Acute:N/A Molybdenum A 3,500 ug/L 0 0 N/A Chronic:♦VALUE! Acute:261 Nickel NC 88 261 ug/L 0 0 N/A Chronic 93 Acute:N/A Phenols A 1 N ug/L 0 0 N/A Chronic •VALUE! Acute:56 Selenium NC 5.0 56 ug/L 0 0 N/A Chronic:5 1Acute: Silver NC 0.06 AL 1.23 ug/L 0 0 N/A Chronic:0 Acute:67 Zinc NC 50 AL 67 ug/L 0 0 N/A Chronic 53 ** Freshwater Discharge TYPE (1) 14 1.3 0 Note: n<12 Limited data set Note: n'lZ Limited data set Insufficient data to determine RP. No monitonng recommended 23906rpathms1.32008.xls, rpa 8/12/2008 Wilson Hominy Creek WRF NC0023906 WWTP Class IV IWC(%)Q7Q10S 94.348 @ 7Q10W N/A @30Q2 N/A @ QA 94.348 Stream Class C Sw NSW 3 3 s Note: n<12 Limited data set 3 Note: n<12 • Legend: C = Carcinogenic NC ■ Non-carcinogenic A = Aesthetic STANDARDS & CRITERIA (2) HCWQS/ UFAV/ Chronic 4cule Insufficient data to determine RP. No avg flow to calculate RP. No detects since 2005, No monitoring recommended 1 Insufficient data to determine RP. No avg flow to calculate RP. Delected in 05.06,07. Recommend quarterty monitorir __Z_.J Insufficient data to determine RP. No avg flow to calculate RP. Detected in 05,06.07. Recommend quarterly monitorir .seasonable potential an^ysis Time Period 2005-2007 Qw (MGD) 7Q10S (cfs) 7Q10W(cfs) 30Q2 (cfs) Avg. Stream Flow, QA (cfs) Rec'ving Stream Conlentnea Creek Outfall 001 Qw 14MGD ea Creek PARAMETER PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION IM MrPrWC* Acute:N/A :hlorodibromomethan C 13 119/L 1 N/A Chronic:18 N/AAcute: Chloroform C 170.0 ug/L 3 3 966 Note: n<12 Chronic.230 Limited data set 15Acute: tichlorobromomethan C 17 15 ug/L 3 17.9 Chronic 23 Limited data set Acute:1,022 Butyl Benzyl Phthalate NC 19 1,022 ug/L N/A Chronic 20 Limited data set Acute:7 NC 7 AL 7.3 ug/L 0Copper0 N/A Chronic:7 Acute:22 22CyanideNC5N 10 ug/L 0 0 N/A Chronic:5 N/AAcute: Fluoride NC 1,800 ug/L 0 0 N/A Chronic:1,908 34Acute: Lead NC 25 N 338 ug/L 0 0 N/A Chronic 26 Acute:N/A Mercury NC 12 2 0000 ng/L 0 0 N/A 13Chronic Acute:N/A Molybdenum 3,500 ug/L 0 0 N/A •VALUEIChronic: Acute:261 Nickel NC 88 261 ug/L 0 0 N/A Chronic:93 N/AAcute: N/APhenolsANug/L 0 0 Chronic: #VALUEI Acute:56 Selenium NC 5.0 56 ug/L 0 0 N/A Chronic 5 Acute: Silver NC 0.06 AL 1.23 ug/L 0 0 N/A Chronic 0 Acute:67 AL 67 ug/L 0 0 N/AZincNC50 53 “ Fmshwater Discharge 1 1 Note: n<12 14 1.3 0 Note: n<12 Limited data set WWTP Class IV IWC (%) @ 7Q10S 94.348 @ 7Q10W N/A @3002 N/A @ QA 74.061 Stream Class C Sw NSW Insufficient data to determine RP. No monitoring recommended Wilson Hominy Creek WRF NC0023906 TYPE tn 3 Note: n<12 239O6rpsthms7.62008 xIs, rpa 8/12/2008 'Legend: C = Carcinogenic NC ■ Non-caro'nogenic A - Aesthetic STANDARDS & CRITERIA (2) NCWQS/ KFAV/ Chronic Ao* Insufficient data to determine RP. No avg flow to calculate RP. No delects since 2005. No monitoring recommended ____________ Insufficient data to determine RP. No avg flow to calculate RP. Detected in 05.06,07. Recommend quarterly monitorir ___________I Insufficient data to determine RP. No avg flow to calculate RP. Detected in 05,06,07. Recommend quarterly monitorir KcASONABLE potential an^sis Time Period 2005-2007 Qw(MGD) 7Q10S (cfs) 7Q10W(cfs) 30Q2(cfs) Avg. Stream Flow, QA (cfs) Rec'ving Stream Chrome: REASONABLE POTENTIAL ANALYSIS Chlorodlbromomethan*Chloroform Dichloro bromomethane Butyl Benzyl Phthalate Data Data -1- Data Sap-2005 N/A 5.2 Ufl/L N/A ug/L Data Sep-2005 Nov-2006 Mar-2007 Mult Factor- Max. Value Max. PradCw 2.9900 32.3 ug/L 96.6 ug/L Data Sep-2005 Nov-2006 Mar-2007 2.0300 8.8 ug/L 17.9 ug/L 23906rpathm»2008.xl», data 8/12/2008 Mult Factor ■ Max. Value Max. Pred Cw N/A 10.0 ug/L N/A ug/L Mult Factor- Max. Value Max. Pred Cw 1 2 3 4 5 6 7 8 9 10 Reeulta StdDev. Mean C.V. n 9.1877 25.5667 0.3594 3 Reaulte StdDev. Mean C.V. n Mult Factor ■ Max. Value Max. Prod Cw 1.7427 7.6867 0.2267 3 1 2 3 4 5 6 7 8 9 10 Date Mar-2007 Reaulte Std Dev. Mean C.V. n Reaulte StdDev. Mean C.V. n BDL-1/2DL 8.8 8.8 5.7 BDL-1/2DL 18.1 29.3 32.3 •DIV/01 5.2400 •DIV/01 1 •OIV/01 10.0000 •DIV/01 1 BDL-1/2DL 5.2 5.2 BDL-1/2DL 10 10.0 Data 33 8.82 ■ 8.58 ■ 5.68 Data M 15.1 R 29-3■ 32-3 1 2 3 4 5 6 7 8 9 10 — REASONABLE POTENTIAL ANALYSIS Chlorodibromomethane Chloroform Dlchlorobromomethane Butyl Benzyl Phthalate Dau5.2 -1- BDL-1/2DL 5.2 N/A 5.2 ug/L N/A ug/L BDL-1/2DL 15.1 29.3 32.3 MuH Factor ■ Max Valua Max. PradCw 9.1877 25.5687 0.3594 3 2.9900 32.3 ug/L 98.6 ug/L 1 2 3 4 5 6 7 8 9 10 2.0300 8.8 ug/L 17.9 ug/L Data Mar-2007 23906rpalhm»2008.xla. data 8/12/2008 N/A 10.0 ug/L N/A ug/L DaU Sap-2005 Mult Factor* Max. Value Max. PredCw 1 2 3 4 5 6 7 8 9 10 Data Sep-2005 Nov-2006 Mar-2007 ReaulU Std Dev. Mean C.V. n DaU Sep-2005 Nov-2006 Mar-2007 BDL-1/2DL 8.8 8.6 5.7 ReeulU Std Dev. Maen C.V. n Mult Factor ■ Max. Value Max PredCw 1.7427 7.6867 0.2267 3 1 2 3 4 5 6 7 8 9 10 ReaulU Std Dev. Mean C.V. n MuH Factor ■ Max. Value Max. Prod Cw ReaulU Std Dev. Mean C.V. n DaU 8DIV/0I 5.2400 M)IV/0l 1 #DIV/0l 10.0000 •DIV/01 1 BDL-1/2DL 10 10.0 Dau M 8.82 H 8.56 S-68 Data ■ 15.1 n 293H 32 3 □1 June 13, 2008 Subject: Dear Mr. Brice: Mr. Russell Brice, WRF Manager City of Wilson P.O. Box 10 Wilson, North Carolina 27894-0010 * Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Compliance Evaluation Inspection City of Wilson Hominy Creek Water Reclamation Facility NPDES Permit NC0023906 Stormwater Permit NCG110081 Wilson County MAIL^"3 & CERTIFIED MAIL 7006 0810 0002 6049 5237 RETURN RECEIPT REQUESTED 2. The 14.0 MGD Wastewater Treatment Facility consists of the of the following units: influent pump station; two automatic bar screens; screenings compactor; automatic grit removal; influent ultrasonic flow meter; two pre-aeration basins; a biological phosphorus removal tank; three primary clarifiers; seven aeration basins with seven anoxic zones and one reaeration zone; five secondary clarifiers; methanol feed facilities; five deep bed denitrification filters with automatic or manual backwashing; sodium hypochlorite disinfection tank; reaeration basin with sodium bisulfite dechlorination; effluent ultrasonic flow meter; effluent pump station; one reuse water basin; a reclaim water facility; one plastic lined reclaimed water pond; four anaerobic digesters heated by natural gas or methane generated from digesters; a sludge thickening and dewatering building with two gravity belt thickeners, two belt filter presses, waste activated sludge pump station; a ten-ton per day alkaline sludge stabilization facility capable of producing Class A dewatered sludge; three liquid sludge holding tanks; and a septage receiving station. 1. A permit renewal for the Hominy Creek Water Reclamation Facility was received in this office in December 2007. The permit is still under review in the Central Office. Please continue to operate under the last issued permit until a new permit is issued. On May 20, 2008, Mitch Hayes and Cheng Zhang of the Raleigh Regional Office conducted an inspection of the subject facility. The assistance from Sandra Mooneyham, Joellen Gay, Tonya Grogan and you with this inspection was appreciated. Below is a list of findings and recommendations developed from the inspection. > I CH 3. At the time of inspection, one (1) automatic bar screen, one (1) grit chamber, both pre-aeration basins, two (2) primary clarifiers, one (1) aeration basin and two (2) anoxic zones, and were not being used due to low inflow and underloading. The plant has been experiencing underloading for the last four months. Spikes in BOD and ammonia have been noticed on Mondays and after North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterqiiality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NprthCarolina Naturally 5. 7. 8. Discharge Monitoring Reports for the period June 2007 to May 2008 were reviewed for Wilson Hominy Creek WRF CEI Page 2 , . » The wastewater treatment plant staff. Tritest, Mircrobac (STR Division), and EnChem analyzes all permit parameters. holidays. Presently, infusion of sugar water into the 7 BNR Basins appears to be reducing the BOD spikes. Methanol is being fed into the two (2) anoxic zones to further reduce ammonia. Installation of a mechanical mixer at the end of the aeration zone is planned later in the year to increase Total Nitrogen uptake. Please note that the addition of the mechanical mixer may require an Authorization to Construct (ATC) from the Construction Grants and Loans Section and a modification to the permit. Please contact Mr. Daniel M. Blaisdell at 919.715.6211 for further information. Effluent flowing off the primary clarifier was even with no obstruction. Diffusion of air in the aeration basin appeared to be evenly distributed. Secondary clarifier weirs are covered to prevent algae growth and could not be checked. Weirs are checked annually to ensure there is no build-up of solids. All five (5) denitrification deep bed filters were in operation. Backwashing of the five deep bed denitrification effluent filters is done on a 42-hour cycle for 45 minutes. Effluent flowing into the reaeration zone below the dechlorination feed appeared clear with no odor, solids, or foam. Rainwater was present in the basin that was formally used for sludge storage. Sludge drying beds are used for drying out pump station wet well clean out pumpings and basin clean outs. Some of the unused drying beds will be dismantled and removed. The digester methane generation unit was operating as designed. Reclaimed water is distributed under permit WQ0018709. Reuse water is irrigated on Wedgewood Golf Coarse and will be used in at the Firestone plant for cooling water. Reclaimed, reuse water permits and other non-discharge permits are regulated by the Aquifer Protection Section (APS). All correspondence pertaining to these permits should be directed to the APS. compliance with permit limits and monitoring requirements. Weekly and monthly permit limit for ammonia nitrogen were exceeded in 09/2007. The violations occurred as a result of repairs being made to the aeration blowers and were dismissed. Monthly permit limit for ammonia nitrogen was exceeded November 2007. This occurred as a result of an unpermitted biodiesel facility discharging wastes with high concentrations of BOD, COD, NH3-N, TKN, and FOG. The discharge caused a plant upset. Monthly and weekly permit limit for ammonia nitrogen were exceeded for December 2007. The plant experienced underloading during the weekends and holidays and believed to have caused the permit limits for ammonia to be exceeded. Further examination by plant staff found that another unpermitted biodiesel facility was discharging into 4. The sludge thickening and stabilization facility was producing Class B sludge at the time of inspection. The facility is capable of producing Class A and Class B sludge. The facility has been unable to produce Class A sludge for the last two weeks due to an error in the programmable logic controller (PLC). Repair is expected to be completed later in May or early June 2008. There were Class B solids stored under shelter. Dewatered and stabilized biosolids are land applied to permitted privately owned farmland or transported to a privately owned composting facility. Granville Farms operates the Land Application Program under permit WQ0001896. Any supernatant from the sludge dewatering is conveyed back to the wastewater treatment head works. 6. The laboratory was checked in a cursory manner. All instrument calibration logs are being maintained. An operator’s logbook was available and being maintained. The influent and effluent flow meters were last calibrated 05/01/2008 and are calibrated every 90 days by Pearson Controls Services from Raleigh, NC. The BOD incubator temperature was 20.0 degrees C, the drying oven was 107 degrees C, sample refrigerator was 4.5 degrees C, fridge #2 was 4 degrees C, and the fecal fridge was 1.0 degree C. Stormwater Permit NCG110081 updated!2/18/2006 and contains all permit requirements. Cc: Central Files EPA 13. Qualitative monitoring reports for Outfalls 1, 2, 3, and 4 were available for 04/18/2008 and 09/10/2007. Documentation of employee training on clean-up procedures occurred on 04/2007. 11. The stormwater map for the facility was Sincerely, Mitch Hayes Environmental Specialist 10. Permit NCG110081 was reissued and became effective on June 01, 2008 and expires on May 31, 2013. A review of the permit requirements was conducted after the CEI for NC0023906. A copy of the permit was on hand. I would like to thank you and your staff for your time and assistance with this inspection. If you have any questions concerning this report or the inspection, please contact me at 919.791.4261. 12. There are four stormwater discharge outfalls listed on the stormwater map. Outfall 4 drains to a catch basin in front of the old head works pump station off site. This outfall has been reworked to include more rip/rap with a small settling basin with diffuse flow. There was no discharge. Outfall 3 flows from the drainage area on the southeast side of the property to a creek off site. Water in the creek appeared clear with no indication of sediment. Outfall 2 flows from the reuse water pump station to a small pond. Water in the pond appeared tanic most likely due to the high organic matter content in the soil. Outfall 1 flows to a storm drain by the old headworks pump station to a settling basin (Raymond’s Pond) off site. A locked gate valve controls discharge. Water at the gate valve appeared clear. There were no stormwater discharges at the time of inspection. 9. Commercial lab results, chain of custody records, and bench sheets were compared with data submitted on the Discharge Monitoring Report (DMR) for the month of February 2008. No discrepancies were noted. Wilson Hominy Creek WR^£EI Page 3 the collection system and most likely have caused the spikes in ammonia. There were no other violations for the review period. EPA NPDES 3l NC0023906 211 Entry Time/Date Permit Effective Date 04/02/0108/05/2009:15 AMWilson WWTP Exit Time/Date Permit Expiration Date 08/05/3108/05/2004:30 PM Other Facility Data Randolph/ORC/252-399-2495/Jerome Russell P Brice//252-399-2491 /2523992209 Name, Address of Responsible Official/Title/Phone and Fax Number Effluent/Receiving Waters (See attachment summary) Agency/Office/Phone and Fax Numbers Cheng Zhang RRO WQ//919-791-4200/ Mitchell S Hayes RRO WQ//919-791-4200/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page #1 12, United States Environmental Protection Agency Washington, D C. 20460 yr/mo/day 08/05/20 Old Stantonsburg Rd Wilson NC 27893 Flow Measurement Self-Monitoring Program | Sludge Handling Disposal Laboratory Storm Water ________Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Contacted Yes Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Inspection Work Days 671 I 69 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// OG/15 Date Date J11 Facility Self-Monitoring Evaluation Rating 70 Lil J17 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance Records/Reports Facility Site Review Inspection Type 18U Fac Type 20U Inspector 19LU Name(s) and Signature(s) oflnspector(s) ( QA 72LJ --------Reserved--------------------- 1 75l I I I I I I I8073l I I74 __________________________// lanagement Q A Reviewer // si Transaction Code 1 H 2U Water Compliance Inspection Report Section A: National Data System Coding (i.e., PCS) ■ Permit Russell P Brice,PO Box 10 Wilson NC 278940010/Plant Manager/252-399-2491/ Bl 71 u ________________________________________________Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Signatu^e'oTM;_o Remarks ’I I I I I I I I I I I I I I I I I I I I | | III I I I I I | | | | | | | | | | | | | | | | |66 Agency/Office/Phone and Fax Numbers (cont.)1 3l Page # 2 NPDES yr/mo/day Inspection Type NC0023906 |11 121 08/05/20 | 17 18|c| _Sectlon D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)______ The 14 0 MGD Wastewater Treatment Facility consists of the of the following units: influent pump station- two automatic bar screens; screenings compactor; automatic grit removal; influent ultrasonic flow meter; two pre-aeration basins; a biological phosphorus removal tank; three primary clarifiers; seven aeration basins with seven anoxic zones and one reaeration zone; five secondary clarifiers; methanol feed facilities- five deep bed denitrification filters with automatic or manual backwashing; sodium hypochlorite disinfection tank- reaeration basin with sodium bisulfite dechlorination; effluent ultrasonic flow meter; effluent pump station- one reuse water basin; a reclaim water facility; one plastic lined reclaimed water pond; four anaerobic dtgesters heated by natural gas or methane generated from digesters; a sludge thickening and dewatering building with two gravity belt thickeners, two belt filter presses, waste activated sludge pump station- a ten-ton per day alkaline sludge stabilization facility capable of producing Class A dewatered sludge- three liquid sludge holding tanks; and a septage receiving station. At the time of inspection, one (1) automatic bar screen, one (1) grit chamber, both pre-aeration basins, two (2) primary clarifiers one (1) aeration basin and two (2) anoxic zones, and were not being used due to low inflow and underloading. The plant has been experiencing underloading for the last four months. Spikes in BO\uar,7 DMn?»nia have keen not'ced on Mondays and after holidays. Presently, infusion of sugar water inio the 7 BNR Basins appears to be reducing the BOD spikes. Methanol is being fed into the two (2) anoxic zones to further reduce ammonia. Effluent flowing off the primary clarifier was even with no obstruction Dittusion of air in the aeration basin appeared to be evenly distributed. All five (5) denitrification deep bed filters were in operation Backwashing of the five deep bed denitrification effluent filters is done on a 42-hour cycle for 45 minutes. Effluent flowing into the reaeration zone below the dechlorination feed appeared clear with no odor, solids, or foam.The digester methane generation unit was operating as designed. Discharge Monitoring Reports for the period June 2007 to May 2008 were reviewed for compliance with Jkd n n^onn°7nit-?Iin9 .r®^irements- Weekly and monthly permit limit for ammonia nitrogen were exceeded in 09/2007 The violations occurred as a result of repairs being made to the aeration blowers and were dismissed. Monthly permit limit for ammonia nitrogen was exceeded November 2007. This violation tlXi1 °fh bJodiesel facility discharging wastes with high concentrations of BOD, Hicmi’ceoH3 an^ The dl?c.ha.rge caused a plant upset. The November 2007 violation was d smissed. Monthly and weekly permit limit for ammonia nitrogen were exceeded for December 2007. The plant experienced underloading during the weekends and holidays and believed to have caused the permit hmits for ammonia to be exceeded. Further examination by plant staff found that another unpermitted biodiesel facility was discharging into the collection system and most likely have caused the spikes in ammonia. There were no other violations for the review period. Operations & Maintenance Yes No NA NE ■ Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ Judge, and other that are applicable? Comment:Process control parameters are analyzed daily. Permit Yes No NA NE ■ (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ o Is the facility as described in the permit? ■ # Are there any special conditions for the permit? ■ oIs access to the plant site restricted to the general public? ■ Is the inspector granted access to all areas for inspection? Comment: Record Keeping Yes No NA NE ■ Are records kept and maintained as required by the permit? ■ Is all required information readily available, complete and current? ■ 0 Are all records maintained for 3 years (lab. reg. required 5 years)? ■ Are analytical results consistent with data reported on DMRs? ■ Is the chain-of-custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ Has the facility submitted its annual compliance report to users and DWQ? ■ (If the facility is - or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ □00Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification?■ 000 ■ 000Is the backup operator certified at one grade less or greater than the facility classification? ■ ODOIs a copy of the current NPDES permit available on site? Page #3 Owner - Facility: Wilson WWTP Inspection Type: Compliance Evaluation Permit: NC0023906 Inspection Date: 05/20/2008 Record Keeping Yes No NA NE ■ Facility has copy of previous year's Annual Report on file for review? Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained?■ ■ Are the receiving water free of foam other than trace amounts and other debris? ■ If effluent (diffuser pipes are required) are they operating properly? Comment: Effluent appeared clear entering Contentnea Creek. Flow Measurement - Influent Yes No NA NE O ■ 0# Is flow meter used for reporting? ■ Is flow meter calibrated annually? Is the flow meter operational?■ (If units are separated) Does the chart recorder match the flow meter?■ Comment: Yes No NA NE # Is flow meter used for reporting?■ Is flow meter calibrated annually?■ ■ oIs the flow meter operational? ■ (If units are separated) Does the chart recorder match the flow meter? Comment: Yes No NA NE Type of operation:Fixed cover ■ Is the capacity adequate? # Is gas stored on site?■ o Is the digester(s) free of tilting covers? ■ Is the gas burner operational?■ o ■ □□□Is the digester heated? Is the temperature maintained constantly?■ Is tankage available for properly waste sludge?■ Page #4 Meter was calibrated 05/01/2008 and is calibrated every 90 days. Flow Measurement - Effluent Owner ■ Facility: Wilson WWTP Inspection Type: Compliance Evaluation Meter was calibrated 05/01/2008 and is calibrated every 90 days. Anaerobic Digester Permit: NC0023906 Inspection Date: 05/20/2008 Comment: Back-up ORC has been changed to Jerome Randoph WW-4, #14110 with the retirement of Alchester Hinnett. Comment: Digesters are heated by methane gas generated by anarobic bacteria Digesters can also be heated by natural gas. Drying Beds Yes No NA NE ■ O Is there adequate drying bed space? Is the sludge distribution on drying beds appropriate?■ Are the drying beds free of vegetation?■ ■ # Is the site free of dry sludge remaining in beds? ■ Is the site free of stockpiled sludge? Is the filtrate from sludge drying beds returned to the front of the plant?■ o # Is the sludge disposed of through county landfill?■ ■ # Is the sludge land applied? ■ (Vacuum filters) Is polymer mixing adequate? Sol ids H andling Equipment Yes No NA NE ■ Is the equipment operational? Is the chemical feed equipment operational?■ o Is storage adequate?■ ■ O Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ■ o Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake?■ The facility has an approved sludge management plan?■ Chemical Feed Yes No NA NE Is containment adequate?■ ODD ■ 0Is storage adequate? ■ Are backup pumps available? Is the site free of excessive leaking?■ Comment: Pump Station - Influent Yes No NA NE ■ Is the pump wet well free of bypass lines or structures? Page#5 Owner ■ Facility: Wilson WWTP Inspection Type: Compliance Evaluation Permit: NC0023906 Inspection Date: 05/20/2008 Comment: Only Class B sludge was being produced. Class A sludge could not be produced due to to an error in the programmable logic controller (PLC). Repair is expected to be completed later in May or early June 2008. Comment: Sludge drying beds are used for drying out pump station wet well clean out pumpings and basin clean outs. Some of the unused drying beds will be dismantled and removed. Pump Station - Influent Yes No NA NE ■ Is the wet well free of excessive grease? Are all pumps present?■ Are all pumps operable?■ o ■Are float controls operable? ■ Is SCADA telemetry available and operational? Is audible and visual alarm available and operational?■ Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris?■ o Is the screen free of excessive debris?■ □00 Is disposal of screening in compliance?■ ODD Is the unit in good condition?■ ODO Comment: Yes No NA NE Type of grit removal a.Manual o b.Mechanical Is the grit free of excessive organic matter?■ 000 Is the grit free of excessive odor?■ DOO # Is disposal of grit in compliance?■ ODO Comment: Yes No NA NE Is the clarifier free of black and odorous wastewater?■ ODD Is the site free of excessive buildup of solids in center well of circular clarifier?■ 000 Are weirs level?■ DOO Is the site free of weir blockage?■ 000 Is the site free of evidence of short-circuiting?■ ODO Page #6 One grit removal collector was in service due to low inflow. Primary Clarifier Permit: NC0023906 Inspection Date: 05/20/2008 Owner - Facility: Wilson WWTP Inspection Type: Compliance Evaluation One bar screen was in operation due to low inflow. Grit Removal Primary Clarifier Yes No NA NE ■ OIs scum removal adequate? ■ Is the site free of excessive floating sludge? ■ Is the drive unit operational? ■Is the sludge blanket level acceptable? ■Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) Secondary Clarifier Yes No NA NE ■ Is the clarifier free of black and odorous wastewater? ■ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ Are weirs level? ■ Is the site free of weir blockage? ■ o Is the site free of evidence of short-circuiting? ■ 0Is scum removal adequate? ■ oIs the site free of excessive floating sludge? ■ o Is the drive unit operational? ■ 0Is the return rate acceptable (low turbulence)? ■ o Is the overflow clear of excessive solids/pin floc? ■Is the sludge blanket level acceptable? (Approximately !4 of the sidewall depth) Aeration Basins Yes No NA NE Ext. AirMode of operation Type of aeration system Diffused ■ Is the basin free of dead spots? ■ Are surface aerators and mixers operational? ■ 0Are the diffusers operational? ■ Is the foam the proper color for the treatment process? ■ o Does the foam cover less than 25% of the basin’s surface? ■ Is the DO level acceptable? Page #7 Owner - Facility: Wilson WWTP Inspection Type: Compliance Evaluation Permit: NC0023906 Inspection Date: 05/20/2008 Comment: One out of three primarys was in service in trying to increase organic loading. Comment: Secondary clarifier weirs are covered to prevent algae growth and could not be checked. Weirs are checked annually to ensure there is no build-up of solids. Aeration Basins Yes No NA NE Is the DO level acceptable?(1.0 to 3.0 mg/l)■ Comment:No foam was noted. Nutrient Removal Yes No NA NE # Is total nitrogen removal required?■ # Is total phosphorous removal required?■ o Type Biological # Is chemical feed required to sustain process? ■ Is nutrient removal process operating properly?■ o Filtration (High Rate Tertiary)Yes No NA NE Type of operation:Down flow Is the filter media present?■ Is the filter surface free of clogging?■ Is the filter free of growth?■ Is the air scour operational?■ Is the scouring acceptable?■ Is the clear well free of excessive solids and filter media?■ o Comment: Disinfection-Liquid Yes No NA NE Is there adequate reserve supply of disinfectant?■ (Sodium Hypochlorite) Is pump feed system operational?■ Is bulk storage tank containment area adequate? (free of leaks/open drains)■ Is the level of chlorine residual acceptable?■ 0 Is the contact chamber free of growth, or sludge buildup?■ 0 Is there chlorine residual prior to de-chlorination?■ Comment: De-chlorination Yes No NA NE Type of system ?Liquid Is the feed ratio proportional to chlorine amount (1 to 1)?■ o Page #8 Permit: NC0023906 Inspection Date: 05/20/2008 Owner - Facility: Wilson WWTP Inspection Type: Compliance Evaluation Comment: Methanol is being fed into the two (2) anoxic zones to further reduce ammonia. Installation of a mechanical mixer at the end of the aeration zone is planned later in the year to increase Total Nitrogen uptake. De-chlorination Yes No NA NE Is storage appropriate for cylinders?■ # Is de-chlorination substance stored away from chlorine containers? ODO Comment: Are the tablets the proper size and type? ■ o Are tablet de-chlorinators operational? ■ Number of tubes in use? Comment: Standby Power Yes No NA NE Is automatically activated standby power available? o Is the generator tested by interrupting primary power source? o Is the generator tested under load? o Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power?0 o Is the generator fuel level monitored?0 Comment: Pumps-RAS-WAS Yes No NA NE Are pumps in place?■ o Are pumps operational?■ Are there adequate spare parts and supplies on site?■ o o Comment: Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory?■ Are all other parameters(excluding field parameters) performed by a certified lab?■ # Is the facility using a contract lab?■ ODD # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?■ Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?■ Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?■ 0 Comment: Page #9 Permit: NC0023906 Inspection Date: 05/20/2008 Owner ■ Facility: Wilson WWTP Inspection Type: Compliance Evaluation T Attn. NPDES Reviewer: 2. e. Receiving Stream OK on Existing Permit KI, OR, if not, is OK on Application Q, or provide Receiving Stream or affected waters: 'es or No. Application/ Permit No.: NC0023906 Staff Report Prepared By: Mitch Haye$ Project Name: City of Wilson Hominy Creek Water Reclamation Facility SOC Priority Project? (Y/N) N If Yes, SOC No. County: Wflsori Permitee: City of Wilson Hominy Creel A. GENERAL INFORMA TION 1. This application is (check ail that apply): | I New K Renewal 0 Modification Was a site visit conducted in order to prepare this report? K Y< a. Date of site visit: May 20, 2008 b. Person contacted and telephone number: Russell Brice 252.399.2491 c. Site visit conducted by: Mitch Hayes d. Inspection Report Attached: K Yes or Q No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? Yes or No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missins} (If there is more than one discharge pipe, put the others on the last page of this form.) a. Location OK on Existing Permit K, OR, if not, is OK on Application O, or if neither is right, provide Location: NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy. Then unprotect to highlight in light blue as needed to make your comments more visible in the final printing.) [But DON’T protect document again, or Word wipes out all you have entered.] Date: May 28,2008 To: NPDES Discharge Permitting Unit d. Latitude/Longitude OK on Existing Permit K, (check at http:. www.topozone.com These are often inaccurate) or is OK on Application K, or provide Latitude: Longitude: b. Driving Directions OK on Existing Permit □, OR, if not, is OK on Application □, or provide Driving Directions (please be accurate): From Raleigh, US 64 East By-Pass toward Rocky-Mount. Exit onto US- 264 East By-Pass toward Wilson. Exit onto Old Black Creek Road toward Wilson. Drive approximately 1 mile, turn right onto Charleston Street. Drive to stop sign, turn right onto Old Stantonsburg Road. Drive approximately 0.5 mile, tum^kft into plant enterance. c. USGS Quadrangle Map name and number OK on Existing Permit □, OR, if not, is OK on Application Q or provide USGS Quadrangle Map name and number: Wilson, NC E-27 NW c. FORM: NPDES-RRO 06/03, 9/03, 1/07 2 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS a. b. DESCRIPTION OF FACILITIES AND WASTE(S) (renewals and modifications only) 1. Describe the existing treatment facility: The 14.0 MOD Wastewater Treatment Facility consists of the of the following units: influent pump station; two automatic bar screens; screenings compactor; automatic grit removal; influent ultrasonic flow meter; two pre-aeration basins; a biological phosphorus removal tank; three primary clarifiers; seven aeration basins with seven anoxic zones and one reaeration zone; five secondary clarifiers; methanol feed facilities; five deep bed denitrification filters with automatic or manual backwashing; sodium hypochlorite disinfection tank; reaeration basin with sodium bisulfite dechlorination; effluent ultrasonic flow meter; effluent pump station; one reuse water basin; a reclaim water facility; one plastic lined reclaimed water pond; four anaerobic digesters heated by natural gas or methane generated from digesters; a sludge thickening and dewatering building with two gravity belt thickeners, two belt filter presses, waste activated sludge pump station; a ten-ton per day alkaline sludge stabilization facility capable of producing Class A dewatered sludge; three liquid sludge holding tanks; and a septage receiving station. 2. Are there appropriately certified ORCs for the facilities? Yes or No. Operator in Charge: Russell Brice Certificate # WW-4, 6060 (Available in BIMS or Certification Website) Back- Operator in Charge: Jerome Randoph Certificate # WW-4, 14110 3. Does the facility have operational or compliance problems? Please comment: Currently, the plant has been experiencing underloading during the weekends, decreasing the amount of denitrifing bacteria in the BNR basins. The plant is experimenting mixing sugar water into the BNR basins. Results have shown an even reduction in BOD levels. The plant experienced two different upsets when two unpermitted biodie^ facilities discharge wastes into Wilson Wastewater Colllection System in October For NEW FACILITIES Proceed to Section C, Evaluation and Recommendations (For renewals or modifications continue to section B) Stream Classification: C-Swamp NSW River Basin and Sub basin No.: Neuse River Basin 03-04-07 Describe receiving stream features and downstream uses: Receiving stream is Contentnea Creek approximately 1 mile downstream from Wigginss Mill Reservoir. The creek is shallow, broad (approximate 20 feet), and swift flowing at the discharge point. Riparian buffer ieatures are intact Contentnea Creek flows through areas used mainly for agriculture. Slow flowing creeks and swamps confluence with Contentnea Creek all the way to the confluence with the Neuse River near Grifton. This may account for the low Dissolved Oxygen noted in the lower sections of Contentnea Creek. Downstream uses include fishing and discharge outfalls for the Towns of Stantonsburg WWTP, Snow Hill WWTP Hookerton WWTP. r or FORM: NPDES-RRO 06/03, 9/03, 1/07 3 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS and late November resulting in permit limit violations for ammonia nitrogen for November and December 2007. Summarize your BEMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): Weekly and monthly permit limit violation for ammonia nitrogen ocurred in April 2005. The plant experienced two different upsets when two unpermitted biodiesii facilities discharge wastes into Wilson Wastewater Colllection System in October and late November resulting in permit limit violations for ammonia nitrogen for November and December 2007. There are no other violations or current enforcement actions. Are they currently under SOC, Currently under JOC, Currently under moratorium □? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? Yes or O No. If no, please explain: 4. Residuals Treatment: PSRP (Process to Significantly Reduce Pathogens, Class B) PFRP (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? Land Applied? Yes [X] No If so, list Non-Discharge Permit No. WQ0001896 Contractor Used: Granville Farms Inc. Landfilled? Yes No^l If yes, where? Other? Some Class B residuals are taken to Eastern Composting in Battleboro, NC. Adequate Digester Capacity? Yes KI No Sludge Storage Capacity? Yes KI No Please comment on current operational practices: Anaerobically digested sludge (ADS) is pumped from the sludge holding tanks and conveyed to two (2) belt filter presses (BFP) located in the dewatering building. Liquid polymer feed facilities provide effective dewatering of the ADS. Dewater sludge is discharged from the BFP directly onto a conveyor belt and then to the sludge storage pad or to the alkaline stabilization facility. The dewatered sludge cake has a solid concentration of 20 to 25 percent. Alkaline stablization is provided in order to produce a Class A biosolids product. A series of conveyors deliver the dewatered sludge cake to the alkaline stabilization facility. Lime and supplemental heat are added to the sludge cake in a lime-sludge blender to raise the temperature and adjust the pH. Supplemental heat is added to boost the temperature to pasteurization levels. Temperature is maintained at or above pasteurization temperature levels during passage through a plug flow pasteurization vessel conveyor. Lime is stored in a 66-ton lime silo. Dewatered and stablizied biosolids are land applied to permitted privately-owned farmland or transported to a privately-owned composting facility. A 32,000 sq. ft. covered storage pad provides a storage for periods when solids cannot be land applied. Granville Farms, Inc operated the City of Wilson land application program. C. EVALUATION AND RECOMMENDATIONS Other Disposal Options: None 3. Reason 4. Reason Reason FORM: NPDES-RRO 06/03, 9/03, 1/07 4 1. Alternative Analysis Evaluation: has the facility evaluated the non-discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: N/A Connect to Regional Sewer System: N/A Subsurface: N/A 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? O Yes or No. If yes, please explain: NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: Recommended Additional Information 2. Provide any additional narrative regarding your review of the application: Facility underwent a name change to Hominy Creek Water Reclamation Facility and should be reflected in the new permit. Back-Up Operator in Responsible Charge has been changed with the retirement of Alchester Hinnett to Jerome Randoph, WW-4, Certificate # 14110. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: ___________Recommended Removal 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: ________ Recommended Addition f FORM: NPDES-RRO 06/03, 9/03, 1/07 5 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 6. Recommendation: Hold, pending receipt and review of additional information by regional office; Hold, pending review and approval of required additional information by NPDES permitting office; £3 Issue; Q Deny. If deny, please state reasons: D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS Russell Brice, ORC, stated that the City is in the planning stages of installing two (2) 64 KW micro­ turbine generators to be powered by the methane gas bum off The power generated from the generators will provide electricity to the facility. The treatment plant will also be experimenting with adding grease trash pumpings to the digesters to produce more methane gas. Reminder: attach inspection report if Yes was checked for 2 d. 7. Signature of report preparer: ^\/\ Signature of WQS regional supervisor: Date: •it November 6, 2008 Subject: Dear Sir/Madame: I 2 2008 Date October NPDES Permit Violation NPDES Permit Number NC0023906 City of Wilson ATTENTION: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL RETURN RECEIPT REQUESTED CITY OF WILSON INCORPORATED 1849 Mo Limit 1.0 mg/1 Date 10/27 10/28 10/29 10/30 10/31 11/1 11/2 Concentration, mg/1 7.25 6.37 1.94 0.86 0.97 0.62 0.38 .1? WILSON frn6 Cn St\°f V‘°lation has not been determined at this time. The monthly average ■ Jhe.nit“n efficiency dipped On October 27 was notified of the violation by telephone on Mo Ave 1.21 mg/1 Mitch Hayes, DWQ Raleigh Regional office Monday November 3, 2008. The monthly average SKKK r =- SSX. —fl — V 1 —' JacilXT5 10 n0“f/ y°^ that the City °f WilS°n Hominy Creek Water Reclamation ity experienced a plant upset the week of October 27, 2008 that led to a monthly ammonia nitrogen (NH3-N) violation of NPDES Permit No. NC0023906 The NH3-N final effluent monthly average value was recorded as follows: Please let me know if you need additional information. Sincerely, Cc: Russell Brice Water Reclamation Manager Central Files Ammonia Nitrogen Violations Page 2 Charles Pittman, Deputy City Manager Barry Parks, Assistant Director of Public Services/Water Resources Mitch Hayes, DWQ Raleigh Regional Office Michael F. Easley, Governor °l November 7, 2008 Subject: Dear Mr. Pittman: Sincerely, cc: PRO files Raleigh Regional Office 1628 Mail Service Center Vicki Webb Environmental Specialist Phone (919) 791-4200 FAX (919) 571-4718 North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us Surface Water Protection Raleigh. NC 27699-1628 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Whole effluent toxicity test results Wilson WWTP NPDES Permit # NC0023906/001 Wilson County Test Type 3-Brood Ceriodaphnia duhia pass/fail Test Concentrations 90% sample Test Result Pass Control Survival 92% Control Mean Reproduction 21.8 neonates Test Treatment Survival 100% Treatment Mean Reproduction 24.5 neonates First Sample pH 7.61 SU First Sample Conductivity 525 micromhos/cm First Sample Total Residual Chlorine <0.0052 mg/L Second Sample pH 7.65 SU Second Sample Conductivity 583 micromhos/cm Second Sample Total Residual Chlorine <0.0052 mg/L Coleen H. Sullins, Director Division of Water Quality Charles Pittman III, Deputy City Manager City of Wilson P.O. Box 10 Wilson, NC 27894-0010 NorthCarolina____ Naturally Customer Service 1-877-623-6748 I kv t ■ Il UJ r William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources 4 07. <Z) I > L DC" If you have any questions concerning the toxicity sampling or results, please contact me either by phone at (919) 791- 4256 or email at vicki.webb(ancmail.net. The aquatic toxicity test using 24-hour composite samples of effluent discharged from Wilson WWTP has been completed. Wilson WWTP has an effluent discharge permitted that is 14.0 million gallons per day (MGD) entering Contentnea Creek (7Q10 of 0.5 CFS). Whole effluent samples were collected on August 19 and August 22 by Vicki Webb for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The test using these samples resulted in a pass. Toxicity test information follows.