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Home My WebLink AboutNC0064726_Fact Sheet_20190606DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C1 B62E1 73007 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). See Renewal Comments below. Basic Information for Expedited Permit Renewals Permit Writer/Date Joe R. Corporon, P.G, 19Mar2019 Permit Number NCO064726 / Class WW-2; flow = 0.10 MGD Facility Name East Bend Industrial Park WWTP Basin Name/Sub-basin number Yadkin -Pee Dee 03-07-02 Receiving Stream UT to Yadkin River Stream Classification in Permit WS-fV (supporting designated uses Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Already included (Uses UV with chlorine backup) Does permit have toxicity testing? No. This facility does not require WET -testing Does permit have Special Conditions? Updated eDMR text Does permit have instream monitoring? D. O. & Temperature: Data show normal seasonal variation. No D.O. issues noted. Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No Any permit mods since lastpermit? No Current expiration date December 31, 2018 New expiration date December 31, 2023 Comments received on Draft Permit? No Renewal Comments: • Permit renewal includes updated text, map and regulatory citations. • POC: No metals/RPA not required • The Permittee has made no significant changes to wastewater treatment since 2014 renewal. • Compliance history generally good: the permittee received only BIMS-generated frequency violations described by W-SRO as "calculation errors" and "split -week" violations. • W-SRO Staff Report/inspection (Jan2017) noted "everything in good condition and well maintained; no discrepancies or violations noted." • Receiving -stream designated use is "supported." No changes recommended for renewal. [original signed by Joe Corporon] Joe Corporon, NPDES Compliance and Expedited Permitting Unit DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C11362E173007 PERMIT FACILITY PORT MOI• EPORT YEA LOCATION PARAMETER VIOLATIONDATE FREQUENCY UNITS VIOLATION TYPE VIOLATION ACTION VIOLATION COMMENT kST UPDATED BY ID NC0064726 Town of East Bend - 9 2018 Effluent Flow, in conduit or thru treatment plant 09/01/2018 Continuous mgd Frequency Violation None bimsprod.cron NC0064726 Town of East Bend - 2 2017 Effluent Solids, Total Suspended - Concentration 02/04/2017 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 2 2017 Effluent pH 02/04/2017 Weekly su Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 2 2017 Effluent BOD, 5-Day (20 Deg. C) - Concentration 02/04/2017 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 2 2017 Effluent Oxygen, Dissolved (DO) 02/04/2017 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 2 2017 Effluent Oil & Grease 02/04/2017 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 2 2017 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C 02/04/2017 Weekly #/100ml Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 2 2017 Effluent Temperature, Water Deg. Centigrade 02/04/2017 Weekly deg c Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 2 2017 Effluent Nitroqen, Ammonia Total (as N) - Concentre 02/04/2017 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error ron.boone NC0064726 Town of East Bend - 8 2015 Effluent Flow, in conduit or thru treatment plant 08/01/2015 Continuous mgd Frequency Violation No Action, BPJ george.smith NC0064726 Town of East Bend - 7 2015 Effluent Nitroqen, Ammonia Total (as N) - Concentre 07/04/2015 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error Split week - 11-17-2015 jennifer.smith NC0064726 Town of East Bend - 7 2015 Effluent pH 07/04/2015 Weekly su Frequency Violation No Action, BIMS Calculation Error Split week - 11-17-2015 jennifer.smith NC0064726 Town of East Bend - 7 2015 Effluent Oxygen, Dissolved (DO) 07/04/2015 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error Split week- 11-17-2015 jennifer.smith NC0064726 Town of East Bend - 7 2015 Effluent Oil & Grease 07/04/2015 Weekly mg/I Frequency Violation No Action, BIMS Calculation Error Split week - 11-17-2015 jennifer.smith NC0064726 Town of East Bend - 7 2015 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C 07/04/2015 Weekly #/100ml Frequency Violation No Action, BIMS Calculation Error Split week- 11-17-2015 jennifer.smith NC0064726 Town of East Bend - 7 2015 Effluent Temperature, Water Deg. Centigrade 07/04/2015 Weekly deg c Frequency Violation No Action, BIMS Calculation Error Split week - 11-17-2015 jennifer.smith DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C11362E173007 ROY COOPER NORTH CAROLING Gawriwr ERWmam milta1 Quality NUCHAEL S- REGAN secretwv LINDA CULPEPPER Intermix I3arectmr December 07, 2018 Archie Hicks, Jr, Mayor Town of East Bend 108WMain St East Bend, NC 27018 Subject: Permit Renewal Application No. NCO064726 East Bend Industrial Park WWTP Yadkin County Dear Applicant: The Water Quality Permitting Section acknowledges the December 3, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deg. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section rrdiT+YC D � 1 !' - North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mad Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C11362E173007 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCO064726 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name TOWN OF EAST BEND Facility Name EAST BEND INDUSTRIAL PARK Mailing Address 108 W MAIN ST City EAST BEND State / Zip Code N.C. 27018 Telephone Number 336 699 8560 Fax Number 336 699 4335 e-mail Address EASTBEND@YADTEL.COM 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road SALEM TRAIL City EAST BEND State / Zip Code N.C. 27018 County YADKIN 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORQ Name TOWN OF EAST BEND Mailing Address 108 W MAIN ST City EAST BEND State / Zip Code N.C. 27018 Telephone Number 336 699 8560 Fax Number 336 699 4335 4. Population served: APP. 500 1 of 3 Form -A 6/2017 DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C11362E173007 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. 5. Do you receive industrial waste? NoX Yes (if you have an approved pre-treatment program, must complete Form 2A) 6. Type of collection system XSeparate (sanitary sewer only) 7. Outfall Information: Combined (storm sewer and sanitary sewer) Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? Yes XNo S. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): UNNAMED TRIBUTARY TO YADKIN RIVER 9. Frequency of Discharge: Continuous If intermittent: Days per week discharge occurs: 7 IntermittentXXX .. s 10. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 3, 000gallon EQ TANK W/ BLOWER AND DUAL PUMPS 3, 000 GALLON SLUDGE STORAGE W/ BLOWER 1,000 GALLON SLUDGE STORAGE W/ AERATION PRIMARY TREATMENT: DUAL BLOWER & MOTOR SYSTEM W/ TIMER CONTINUOUS AERATION 3 SEPARATE CHAMBERS PRIMARY CLARIFIER SECONDARY CLARIFIER (FORMERLY CHLORINE CONTACT CHAMBER) FINISHING TANK W/ AERATION ULTRA -VIOLET DISINFECTION 11. Flow Information: Treatment Plant Design flow .010 MGD Annual Average daily flow .0045 MGD (for the previous 3 years) Maximum daily flow 007 MGD (for the previous 3 years) 12. Is this facility located on Indian country? Yes XNo 2 of 3 Form -A 612017 DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C11362E173007 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes S 0.1 MGD with no pretreatment program. r ? 13. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half years old. Parameter Daily Maximum Monthly Average Units of Measurement Number of Samples Biochemical Oxygen Demand (BOD5) 30ppm Fecal Coliform 200ppm Total Suspended Solids 30 Temperature (Summer) NA Temperature (Winter) NA pH 6-9 14. List all permits, construction approvals and/or applications: Type Permit Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES WC0064726 Dredge or fill (Section 404 or PSD (CAA) Special Order of Cgnsent (SOC) Non -attainment program Other 15. APPLICANT CERTIFICATION Permit I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. MARK C MATTHEWS ORC Printed name of Person Signing Title X14R,< e ?5��21/S 6 J 30 J 18 Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form -A 6/2017 DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C1 B62E173007 Central Files: APS _ SWP _ 3/19/2019 Permit Number NCO064726 Permit Tracking Slip Program Category Status Project Type NPDES WW In review Renewal Permit Type Version Permit Classification Municipal Wastewater Discharge, < 1MGD Individual Primary Reviewer Permit Contact Affiliation joe.corporon Mark Matthews Coastal SWRuIe 108 W Main St East Bend NC 27018 Permitted Flow 10,000 Facility Facility Name East Bend Industrial Park WWTP Location Address NC Hwy 67 E East Bend NC 27018 Owner Major/Minor Region Minor Winston-Salem County Yadkin Facility Contact Affiliation Owner Name Owner Type Town of East Bend Government - Municipal Owner Affiliation Archie B. Hicks Jr. Mayor 108 W Main St Dates/Events East Bend NC 27018 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/14/1986 12/3/2018 Regulated Activities Requested /Received Events Domestic, other Region comments on draft requested Wastewater treatment and disposal Region comments on draft received Outfal I 001 Waterbody Name Streamindex Number Current Class Subbasin YADKIN RIVER 12-(71) WS-IV 03-07-02 DocuSign Envelope ID: AF977D07-08DC-4C50-932C-C11362E173007 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Archie B. Hicks, Jr., Mayor Town of East Bend 108 West Main Street East Bend, NC 27018 NORTH CAROLINA Environmental Quality September 7, 2018 SUBJECT: NOTICE OF VIOLATION: NOV-2018-1-V-0671 Facility: East Bend Industrial Park WWTP Permit No. NCO064726 Owner: Town of East Bend County: Yadkin Dear Mayor Hicks: RECEIVED/DENR/DWR SEP 12 2018 Water Resources Permitting Section I A review of the March 2018 discharge monitoring report (DMR) for the subject facility revealed the following violation(s): Sample parameter Date Limit Reported Type of Deficiency Location Value Value 001 Coliform, Fecal Weekly Geometric Effluent MR MFC Broth, 3/3/2018 400 2,420 Mean Exceeded 44.5 C�31616) 001 Coliform, Fecal Weekly Geometric Effluent MR, MFC Broth, 3/10/2018 400 2,420 Mean Exceeded 44.5 C_C31616) Remedial actions, if not already implemented, should be taken to correct all conditions which have been deemed to have contributed to causing the above -listed violations. The Division of Water Resources (DWR or Division) may pursue enforcement actions for this and any additional violations of the NCO064726 NPDES permit. If the violations are of a continuing nature, not related to operation and/or maintenance issues, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). NOu D Q�� entraa�nul aWlq� North Carolina Department of Environmental Quality 1 Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27103 336.776.9800