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HomeMy WebLinkAboutNC0021253_WASTELOAD ALLOCATION_19940110 NPDES DOCUMENT SCANNIN& COVER SHEET NPDES Permit: NC0021253 Havelock WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification .Engineering Alternatives Analysis 201 Facilities Plan Instream Assessment (67B) Speculative Limits Permit History Document Date: January 10, 1994 ThiB document is printed oa reuse paper-ignore any coateat oa the re'%rerse side v NPDES WASTE LOAD ALLOCATION .r-. PERMIT NO.: NCO021253 I I Modeler Date Rec. # City of Havelock Ci to to g3 b L PERMITTEE NAME: -. FACILITY NAME: Havelock Wastewater Treatment Plant Facility Status: _ Existing Drainage Area(mi2y ..35.0 Average Streamflow(cfs): 46.0 Permit Status: Renewal s7010(cfs): Tidal p w7010 (cfs): Tidal 3002 (cfs): Tidal Major Minor Toxicity Limits: 900/6 Chronic @ 1.5 mgd and 1.9 mgd Pipe No.: 001 Instream Monitoring: refer"Special Instream Monitoring Requirements" Design Capacity: 1.5 MGD attached to Fact Sheet Monthly Average Monthly Average Domestic (% of Flow): 100 % Summer Winter Summer Winter Wasteflow(MGD): 1.50 1.50 1.90 1.90 Industrial (% of Flow): CBOD5(mgA): 5.0 •" 11.0 ••• 3.0 ••• 6.0 •" NH,N(mgA): 2.0 3.0 0.5 1.0 Comments: DO(mgA): 6.0 6.0 6.0 6.0 TSS(mg/1): 30 "' 30 "' 30 "' 30 "' Future permitted expansion is 1.9 MGD Fecal Col. (/100 ml): 200 200 200 200 pH (SU): o�' 6-9 6-90.0 6-9 6.9 Residual Chlorine (µgft yFre rng/I ' &:Qrng/I ' 17.0 17.0 " Oil&Grease (mgA): nr nr nr nr TP(mgA): 2.0 2.0 0.7 1.0 RECEIVING STREAM:East Prong Slocum Creek TN (mgA): monitor monitor 4.0 8.0 Class: C-Swamp NSW Limit effective until expansion, at which time a 17.0 µg/I limit will apply. Dechlorination or an alternative method of disinfection is required Sub-Basin: 03-04-10 •• Dechlorination or an alternative method of disinfection is required. Monitoring is not required if an alternative method of disinfection is implemented Reference USGS Quad: H 31 NW (please attach) ^' The monthly average effluent CBODS and Total Suspended Residue concentrations ! •1 County: Craven shall not exceed 15%of the respective influent value(85% removal). Regional Office:_ Washington Regional Office 41tax Daily Max. -ffa-i�Max. Previous Exp.Date: 5/31/93 Treatment Plant Class: Class IV Flow(mgd): 1_50 1.90 Cadmium (µgA): nr nr Classification changes within three miles: Chromium (µg/l): monitor monitor changes to SC Swamp NSW at Slocum Creek Copper(µg/1): monitor monitor Nickel (µg/l): monitor monitor Lead (µg/l): monitor monitor Zinc (µg/1): monitor monitor Aluminum (µgA): monitor monitor Requested by: re Nizich Dale: 10/13/93 Conductivity (µmho/cm): monitor monitor Mercury (µg/l): nr nr Silver (µg/1): nr nr Prepared by: I `�-' Date: t l a l g y Reviewed by: (� Date: '1 I0L� I WQ'(t. W0. ' -- -- -- N�usE -1 obsa - I b a?9S3- 39 C�(398 3 3 v4 f3d— 38 0008 - IS 0g98 - SS UBaa- col SL-1 v408- 30 V Sirc(�{v_ci�t1- D Ti�P Do C0,40 �P U Y,u,q rJ N,N,N, N,YY,Y NNIN,` NN YN' NYy NI NYV r" NNNAI Y4VY Nrm NNNN N C NNNN vi 44 wwn A �M�. Do C�ondu p�;l fJ Yc;.y� y y�1v 5 1 deep ✓`may 4 ump) y Tuna. fJ Tkl� * 1 A 13 z 4 ' i7 I.�� n4,14S I Wu)-m NPDES WASTE LOAD ALLOCATION PERMIT'NO.: NCO021253 Modeler Date Rec. # PERMITTEE NAME: City of Havelock 0 ] 1 Li FACILITYNAME: Havelock Wastewater Treatment Plant Drainage Area(mil ) Avg. Streamflow (cfs): Facility Status: Existing 7Q10 (cfs) Winter 7Q10 (cfs) 30Q2 (cfs) Permit Status: Renewal Toxicity Limits: IWC % Acute/Chronic Major Minor Instream Monitoring: Pipe No.: 001 Parameters Design Capacity: 1.9 MGD Upstream Location Domestic (%of Flow): 100 % Downstream Location Industrial(%of Flow): Effluent Summer Winter Comments: Characteristics BOD5 (mg/1) NH3-N (mg/1) RECEIVING STREAM:East Prong Slocum Creek D.O. (mg/1) Class: C-Swamp NSW TSS (mg/1) Sub-Basin: 03-04-10 F. Col. (/100 in]) Reference USGS Quad: H 31 NW (please attach) pH (SU) County: Craven Regional Office: Washington Regional Office Previous Exp. Date: 5/31/93 Treatment Plant Class: Class IV Classification changes within three miles: changes to SC-Swamp NSW at Slocum Creek Requested by: Greg Nizich6'510 Date: 10/13/93 Prepared by: Date: Comments: P xt `I1 Z1 Reviewed by: Date: '-l7/� ,J o r' LAB ( , o -------------- 1 d' zC Al �i `� � N• i„ A '.O Q.. `�• T s 3 t >. Ip �• �Driv -in � r1A.r f j = \ - I�I :j 1 ( � ry Discharge 1 ` /hy V r. \:` r of !f�' Y / . v' }`�� '�• _ V ,• II �� o.,� I '+. .tom? w: NJ p'F .I tL� ro� .�avelodc�---�;�`'�' �_ 1 � ��t• �i � , ., _. _-•- �- .�•GROAT '` �Ix^I��� >` , '-•t/�- s � hh .. j •G R'IE -§' nP - HevLAN if—i _ (MASONTOWN) ]7d Rr" -39L NCWPORT 6J MI.:\. .••••0 ��'�•� GKEX88/MP 10/11/93 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1 PERMIT--NC0021253 PIPE--001 REPORT PERIOD: 9209-9308 LOC---E FACILITY--HAVELOCK WWTP, CITY OF DESIGN FLOW-- 1.5000 CLASS--4 LOCATION--HAVELOCK REGION/COUNTY--07 CRAVEN 50050 00310 00530 00610 31616 50060 00300 TGP3B MONTH Q/MGD BOD RES/TSS NH3-N FEC COLI CHLORINE DO CERI7DPF LIMIT F 1.5000 F 5.00 F. 30.0 F 2.00 F 1000.0 NOL F 6.00 92/09 . 9901 2.12 1.1 .00 19.5 .347 7.83 LIMIT F 1.5000 F 5.00 F 30.0 F 2.00 F 1000.0 NOL F 6.00 NOL 92/10 . 9838 1. 63 .5 .00 28.3 .281 8.35 1 LIMIT F 1.5000 F 11.00 F 30.0 F 3.00 F 1000 .0 NOL F 6.00 NOL 92/11 1.0482 1. 62 .6 .00 23.5 .272 8 . 65 92/12 1.0337 1.84 .3 .00 13. 6 .319 9.10 93/01 1.3325 5.60 20.6 .11 77 .1 .321 9.17 2 93/02 1.3112 2.75 7.8 .04 25.0 .340 9.46 93/03 1.4613 3.00 7. 9 .03 25.0 .269 9.43 LIMIT F 1.5000 F 5.00 F 30.0 F 2.00 F 1000.0NOL F 6.00 NOL 93/04 1 .3665 9.70F, 6 .13 91.7 .342 8 . 99 1 93/05 1. 1180 2 .77 1.3 .03 60 .3 .340 8.39 93/06 1.0999 4.5 .00 121.7 .368 8.04 LIMIT F 1.5000 F 5.00 F 30.0 F 2.00 F 200.0 NOL NOL NOL 93/07 1.0690 1. 9 .00 155. 6 .276 7 . 64 1 93/08 . 9499 2.0 .02 36.0 .295 7. 64 AVERAGE 1 .1470 3.44 9.0 .03 56.4 .314 8.55 1 MAXIMUM 2.2530 150 .00 1200 .0 1. 60 17000.0 1.200 9.80 2 MINIMUM .8180 .70 LESSTHAN LESSTHAN 1.0 LESSTHAN 7.30 1 UNIT MGD MG/L MG/L MG/L #/100ML MG/L MG/L PASS/FAI h Nertke2 Bold 0 •6 umi� 02 (i�� UR(Q6S PQESenitc-cs -. . � n�uT�. o,J s�. •93 �mR'S �io/iy �93� .,NanF,�� 6p y7e�r1 Yo cko.KE cI�O�J cock to 800V8Z CITY OF HAVELOCK Post Office Drawer 368 Havelock, N.C. 28532 i. OCI 4 1993 'YG�RI RATEO WAT%F? :emu t N September 28 , 1993 •4 N Mr . Preston Howard , Director Division of Environmental Management North Carolina DEHNR P .O . Box 29535 Raleigh , NC 27626-0535 OCT 1 1993 Subject : City of Havelock NPDES Permit Renewal WOFENVINMMENTALMGMHT. DIRECTORS OFFICE Dear Mr . Howard : .Attached is the City of Havelock ' s application for NPDES permit renewal . Our current permit expires March 31 , 1994 . It is our understanding that under the Neuse Basinwide Water Quality Management Plan , Havelock ' s NPDES permit will be issued for a five ( 5 ) year period , as will all other permits in the sub-basin ten ( 10) of the Neuse River . The City of Havelock anticipates that its average daily discharge under the present permit limits will exceed 1 . 5 MGD rn before March of 1999 . the date of expiration of the initial arn permit under the basinwide approach . With this factor in mind , = 3; the City of Havelock will simply ask that the discharge limit be N: increased from 1 . 5 to 1 . 9 MGD upon completion of Phase II of our plant upgrade to be completed by June of 1996 , as it is permitted m: under the current permit which expires March 31 , 1994 . z1 z_ Also , a pilot filter system for nitrogen removal is not _ cc reducing nitrogen to levels expected and methanol feed is in- p z creasing BOD . Therefore , we will need to negotiate or remove ~ limits for total nitrogen . The City of Havelock appreciates the help and cooperation it receives from the DEM . Should you have any questions , please feel free to call me anytime . Sinc ely , H . al Kennedy City Manager Enclosure \HRK/ jd Phone(919) 444-6401 Fax(919)447-0126 EXISTING ANNUAL AVERAGE 1.1. MGD EXISTING PERMITTED 1.5 MOD BAR SCREEN/ GRIT CHAMBER RAS INFLUENT PUMP STATION SPUTTER BOX CONTACT STABILIZATION UNITS - SLUDGE CONCENTRATOR NITRIFICATION TANKS INTERMEDIATE PUMP STATION WAS - AEROBIC FINAL CLARIFIER DIGESTERS CHLORINE CONTACT BASIN REAERATION BASIN PARSHALL FLUME SCHEMATIC OF EXISTING DISCHARGE #001 WAS'IEWATER FLOW EAST PRONG OF SLOCUM CREEK HAVELOCK WWTP HAVELOCK, NORTH CAROLINA DISCHARGE #001 NOVEMBER, 1992 PAGE 1 OF 2 EXISTING ANNUAL AVERAGE 1.1 MGD BAR SCREEN/ PROPOSED PERMIT 1.9 MGD GRIT CHAMBER RAS INFLUENT PUMP STATION AERATION DISTRIBUTION BOX # 1 1 ST. STAGE AERATION BASINS NO. 1 NO. 2 H AERATION DISTRIBUTION N BOX #2 ¢ 2 ND STAGE AERATION W). 1 N0. 2 N0. 3 BASINS FINAL CLARIFIER FINAL CLARIFIER FINAL CLARIFIER INFLUENT PUMPcc INFLUENT DISTRIBUTION STATION PUMP STATION BOX FINAL CLARIFIERS (SERIES FLOW WAS OPTION) NO. 1 NO. 1 NO. 2 LIME, STABILIZATION WAS FINAL CLARIFIERS (PARALLEL FLOW -LIME OPTION) STABILIZATION NO. 2 FILTERS, ULTRAVIOLET DISINFECTION FILTERS REAERATION BASIN PARSHALL FLUME DISCHARGE #001 —yy EAST PRONG OF SLOCUM CREEK SCHEMATIC OF PROPOSED WASTEWATER FLOW HAVELOCK WWTP HAVELOCK,NORTH CAROLINA DISCHARGE #001 NOVEMBER, 1992 PAGE 2OF2 z. 116 E — ''yy yy y • y � Z un �o v f U S arin orps Air Station WWTPLOCK 4��J 1 �� zs ;, 001' �- 11 \y / - •.::OMB to 27 i 11�� y. v // "• X lb Havelock _ R 34'52'30„ I IZ6 NEwnORT 6.r Mp;I .I • nno.-c ro.ea<.A fm+r+,euro.,.0 oi.._ uo -76`52'30 0 MOFENEAD CITY 17' MI,` - t7g�m'E. " ROAD CLASSIFICATION LANE,6 LANE Heavy"duly— Light-duty— Medium-duty A L4NE,6 LANE Unimproved dirt....... OU. S. Route O State Route QUADRANGLE LOCATION HAVELOCK, N. C. Map photoinspected 1971 N3452.5—W7652.5/7.5 No major culture a drainage changes observed 1949 PHOTOINSPECTED 1971 AMS 5653 IV NW—SERIES V842 LOCATION MAP FROM USGS MAP 1971 HAVELOCK WWTP HAVELOCK, CRAVEN COUNTY. NORTH CAROLINA JUNE 1991 PAGE 1 OF 1 CITY OF HAVELOCK, NORTH CAROLINA NPDES PERMIT APPLICATION PROPOSED TREATMENT MODIFICATIONS The City of Havelock requests approval to increase its present permitted discharge of treated wastewater to the East Prong of Slocum Creek. The proposed increase would be from 1 . 5 million gallons per day (MGD) to 1 .9 MGD. To provide the level of treatment required at the higher permitted flow the City proposes to modify the existing activated sludge system to increase the detention time from 11 hours at 1 .5 MGD to 14 hours at 1 .9 MGD. New air diffusers will be installed to improve oxygen transfer and provide both greater treatment capacity and lower energy costs . New final clarifiers and tertiary filters will also be added. The chlorination system will be expanded and de-chlorination added, or ultraviolet disinfection will be utilized. Chemical treatment facilities will be added to insure that the more restrictive phosphorus limits are met. The expanded solids management system will consist of waste activated sludge thickening, lime stabilization of the thickened solids, expanded solids storage, and continued land application of the bio- solids as a liquid. The existing preliminary treatment system, screening and grit removal, will remain since the capacity is adequate at 1 .9 MGD. As indicated in the permit application forms, we propose that the limits for the expanded WwTP be the following: Flow 1.9 MGD CBOD 3.0 mg/l / 6.0 mg/l (Summer/Winter) NH3-N 0.5 mg/1 / 1.0 mg/i Total Phosphorus 0.7 mg/l / 1.0 mg/l Total Nitrogen No Limit Total Suspended Solids 30 mg/1 �J✓D�,.0 NO RTN. Cq 4p�, 1 ��CO.4POR a TED fl�9 CITY' OF HAVELOCK WASTEWATER TREATP¢27P FACILITY P.O. Drawer 368 Havelock, North Carolina 28532 NARRATIVE DESCRIPTION OF SLUDGE MANAGEMENT PLAN The City of Havelock land applies both liquid and belt thickened sludge to the John B . Hardee farm on Old Airport Road, New Bern. The site is fenced, and locked gates provide restricted entry. The City utilizes approximately 160 acres of the permitted 200 acres at the site . The remainder provides land for roads and buffer zones . The sludge is currently applied to permanent pasture , but it has also been utilized for corn and soybean crops raised as cattle feed. The staff applies the sludge in a uniform manner and records each load as it is applied. The landowner ( farmer) is responsible for applying lime to the field before use . He also provides soils analyses for our records . The farm is sectioned into six smaller sites on which to rotate application. A written running log is maintained for each of the six fields . The log includes the amount of sludge applied in dry pounds and in dry tons , the plant available nitrogen and copper in pounds , and the permit limits so that no field is subject to overloading . A copy of these records is submitted quarterly to DEM' s Washington Regional Office along with a map showing total pounds applied to date for each field. Sludge analyses are performed quarterly on the wastewater treatment plant sludge for TKN, NI6 -N, NOa , NO_- , and Cu. Semi-annual analyses for TKN, NO3-NOa , and Cu are performed on filter backwash sludge from the water plant. These records are maintained at the wastewater treatment facility and are available upon request. q I RECEIVED WASH NGTON OFFICE FACT SHEET FOR WASTELOAD ALLOCATION NOV 1 6 t993 Request# 7621 �rybZZ Facility Name: Havelock Waste Water Treatment Plant I o. E. M. NPDES No.: NCO021253 Type of Waste: Domestic - 100% Facility Status: Existing Permit Status: Renewal Receiving Stream: East Prong Slocum Creek Stream Classification: C - Swamp NSW Subbasin: 03-04-10 County: Craven Stream Characteristic: Regional Office: Washington USGS # 02.0926.4675 Requestor: Nizich Date: • 1989 Date of Request: 10/1 3/9 3 Drainage Area(mi2): 35.0 Topo Quad: H 3 1 N W Summer 7Q10 (cfs): 0.0 Winter 7Q10 (cfs): Average Flow (cfs): 46.0 30Q2 (cfs): IWC (%): Wasteload Allocation Summary ,n rn (approach taken, correspondence with region, EPA, etc.) 'o Permit re-issued with same limits. - * Note: facility currently has 200/100 nil fecal coliform limit. rn� r , Special Schedule Requirements and additional comments from Reviewers: z �' -E cCD 1 JV Recommended by: n 1 i y� Date: ji 6t�� Farrel!Keough Reviewed by Instream Assessment: Date: 11151cl Regional Supervisor: C Date: �� 3 �� Permits&Engineering: Dater DEC 0 8 1993 RETURN TO TECHNICAL SERVICES BY: CONVENTIONAL PARAMETERS Existing Limits: Monthly Average Monthly Average Summer Winter Summer Winter Wasteflow(MGD): 1.50 1.5 1.90 Vi CBOD5(mg/l): 5.0 *** 11.0 *** 3.0 *** 6.0 *** NH3N (mg/i): 2.0 3.0 0.5 1.0 DO(mg/I): 6.0 6.0 6.0 6.0 TSS (mg/1): 30 *** 30 *** 30 *** 30 *** Fecal Col. (1100 ml): 200 200 200 200 pH (SU): 6-9 6 -9 6-9 6 -9 Residual Chlorine(µo): 17.0 * 17.0 * 17.0 ** 17.0 ** ✓Jyv Oil &Grease(mg/1): nr or nr or TP (mg/1): 2.0 2.0 "6-1 -rut•D TN(mg/1): monitor monitor 4.0 A;06$ * Effective upon expansion. Dechlorination or an alternative method of disinfection is required ** Dechlorination or an alternative method of disinfection is required. Monitoring is not required if an alternative method of disinfection is implemented kkk The monthly average effluent CBOW and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85910 removal). Recommended Limits: Monthly Average Monthly Average Summer Winter wQ.EL Summer Winter wQ.EL Wasteflow(MGD): 1.50 1.5 1.90 111 CBOD5 (mg/1): 5.0 *** 11.0 *** WQ 3.0 *** 6.0 *** WQ N143N (mg/1): 2.0 3.0 WQ 0.5 1.0 WQ DO(mg/I): 6.0 6.0 WQ DO 6.0 6.0 WQ O° TSS (mg/1): 30 *** 30 *** 30 *** 30 *** Fecal Col. (/100 ml): 200 200 200 200 pH (SU): 6 -9 6-9 6-9 6-9 Residual Chlorine(µg/I): (17.0 (17.0 WQ 17.0 ** 17.0 ** WQ Oil &Grease(mg/I): nr nr nr fir TP(mg/I): 2.0 2.0 WQ toti-1 W 1.0 WQ WQ TN (mg/I): monitor monitor 4.0 4a$ R0.ChlevitQ=0.Lom91l Ord l el`-p n5ion,4+Jw11L'5'1 * Effective upon expansion. Dechlorination or an alternative method of disinfection is required ** Dechlorination or an alternative method of disinfection is required. Monitoring is not required if an alternative method of disinfection is implemented *** The monthly average effluent CBODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow, Other(onsite toxicity study,interaction,etc.) Insueam data New regulations/standards/procedures New facility information (explanation of any modifications to past modeling analysis including new flows,rates,field data,interacting discharges) (See page 4 for miscellaneous and special conditions,if applicable) TOXICS/METALS Type of Toxicity Test: Chronic Toxicity (Ceriodaphnia) P/F Existing Limit: 90% Recommended Limit: 90% Monitoring Schedule: January, April, July, and October Existin Limits imits Daily Max. Daily Max. Flow (mgd): 4-1301.5 4 t90-I. Cadmium (µo): Chromium (µo): monitor monitor Copper(µg/1): monitor monitor Nickel (µo): monitor monitor Lead (µo): monitor monitor Zinc (jig/1): monitor monitor Aluminum (µo): monitor monitor Conductivity (µmho/cm): monitor monitor Mercury (µg/1): Silver(µg/1): Recommended Limits Daily Max. wQmEL Daily Max. wQmEL Flow (mgd): -9-.f5o, I.5 -0 5e• I. q Cadmium (µg/1): Chromium (µo): monitor monitor Copper(µg/1): monitor monitor Nickel (µo): monitor monitor Lead (µo): monitor monitor Zinc (gg/1): monitor monitor Aluminum (µo): monitor monitor Conductivity (µmho/cm): monitor monitor Mercury (µg/l): Silver (µg/l): Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Failing toxicity test Other(onsite toxicity study,interaction,etc.) _x_ Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: refer attached Downstream Location: refer attached Parameters: refer attached Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adr,quacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes_ No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) _(Y or N) (If yes, then attach schematic, toxics spreadsheet,copy of model,or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. Special Instream Monitoring Requirements NC0021253 Parameter Frequency Method / Sample Type Location DO 3/week,Apr- Oct; 1 /week, Nov - Mar vertical - at 1 meter increments 1,2 2/month, Jun - Sep vertical - at 1 meter increments 3,4 Temperature 3/week, Apr- Oct; 1 /week, Nov - Mar vertical - at 1 meter increments 1,2 2/month, Jun - Sep vertical - at 1 meter increments 3,4 Conductivity 3/week,Apr- Oct; 1 /week, Nov - Mar vertical - at 1 meter increments 1,2 2/month, Jun - Sep vertical - at 1 meter increments 3,4 Salinity 3/week, Apr- Oct; I /week, Nov - Mar vertical - at I meter increments 1,2 2/month, Jun - Sep vertical - at 1 meter increments 3,4 Secchi Depth 2 /month,Jun - Sep 1,2,3,4 Total Phosphorus 2 /month,Jun - Sep depth integrated composite sample 1,2,3,4 Total Nitrogen 2/month, Jun - Sep depth integrated composite sample 1,2,3,4 NH3-N 2/month, Jun - Sep depth integrated composite sample 1,2,3,4 NO, 2/month, Jun - Sep depth integrated composite sample 1,2,3,4 Chlorophyll -a 2/month, Jun - Sep depth integrated composite sample 3,4 pH 2 /month, Jun - Sep depth integrated composite sample 3,4 Monitoring Locations: 1.) East Prong Slocum Creek at Highway 70 2.) East Prong Slocum Creek at Slocum Village Personnel Bridge 3.) Slocum Creek upstream of Cherry Point outfall, 2 miles below Havelock WWTP outfall 4.) Slocum Creek above Tucker Creek, 4 miles below Havelock WWTP outfall * Note: depth-integrated samples should be composites taken within the photic zone [i.e., 2x's the Secchi depth] Facility Name City of Havelock Waste Water Treatment Plant Permit n NCO021253 Pipe n 001 CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The Notch Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of Jan., Apr., Jul., and Oct. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. J"' 7Q10 0.0 cfs Permitted Flow 1.50 MGD Recommended lWC 100 % Farrell Keough Basin & Sub-basin 03-04-10 Receiving Stream East Prong Slocum Creek County Craven Date Y Ahxr.acrL, laq�) QCL P/F Version 9191 Facility Name City of Havelock Waste Water Treatment Plant Permit # NCO021253 Pipe # 001 CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised*September 1989)or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The fuse test will be performed after thirty days from the effective date of this permit during the months of Jan., Apr., Jul., and Oct. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original)is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road - Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing,this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream,this permit may be reopened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,,such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 'I 7Q10 0.0 cfs �- Permitted Flow 1.90 MGD Recommended by: L - IWC 100 % Farrell Keough Basin & Sub-basin 03-04-10 Receiving Stream East Prong Slocum Creek County Craven Date i Nok. r�<2 1555 I QCL PIF Version 9191 Facility Name: Havelock Waste Water Treatment Plant Permit Number: NC0021 253 Engineer: Nizich Subbasin: 03-04-10 Recieving Stream: East Prong Slocum Creek USGS quad #: H31 NW Request Number: 7621 Date: 10/13/9 3 Expiration date: 5/31/93 Existing WLA checked: x Staff Report: Topo checked: USGS Flows confirmed: PIRF/APAMS: nr IWC Spreadsheet: x Stream Classification: x Nutrient Sensitivity: x Instream Data: nr Brief of WLA Analysis Reissuance with same limits; last WLA finalized February, 1993. Changes were requested by facility in letter dated May 13, 1993, (in WLA file) with a response from Preston Howard dated June 30,,1993, (letter attached to WLA request). These changes are reflected in the attached permit pages. A Fact Sheet will be*sent out on this facility since it is a major and so controversial. The last Fact Sheet sent to WaRO on this facility was not signed and a comments page was attached requesting denial of an expansion by this facility. Tedder ended up signing the Fact Sheet, thus=iret}mventipp the Region. ovr r The stringent limits for this facility are currently based on the Slocum Creek configuration; it closes down at the far end and thus acts like a lake. The USMC Cherry Point discharge used to be to this body of water also, even with these levels of treatment by Havelock, Slocum Creek will still need time to rebound from previous waste levels pumped into it. ' I -oN6olTc-ra w� 3et6o J6"DLM bbojr -t�.io PC -^ " ..�.�e, 'h 'tks 3Moe.-(- prcia�. o� +�M= be•tK)CC—A) tl,c I�t 1SSJANCL NPAQ -tti%s N Vet �aCAIkV (Alto '5A6(N-w(de) Skc- J;eJ+ It Woutcf Ov6't• bG 1�7�2 1�J1..•IE 4o P--.VIc-w -t INS�lt2rsA.,,C �(A't'A • cboP 3kvdl6 \kpuc eta nwwl or� F1 � A,G-K-i- 155on 5;"- YkEs� �A/V65 p„U `tL.c l7fTle(S SOC PRIORITY PROJECT: Yes No ✓ If Yes , SOC No . It •r t To: Permits and Engineering Unit Water Quality Section g8g F Attention: (Greg Nizich) Date: No 1 , 1993 `Nov 31993 IF(N1Vi ' NPDES STAFF o REtPiORT AND RECOMMENDATION' SUpppR7 BRANCH Craven '1 Permit No. NCO021253 (; i PART I - GENERAL INFORMATION 1. Facility and Address: Havelock Wastewater Treatment Plant Post Office Box 368 Havelock, N.C. 28532 2 . Date of Investigation: October 28, 1993 3 . Report Prepared by: Lyn Hardison 4 . Person= Contacted and Telephone Number: Susan Rexrode 919/444-6421 5. Directions to Site: Located off Jackson Drive, approximately 0.4 miles North of Hwy 70 in Havelock. 6. Discharge Point(s) , List for all discharge points: Latitude: 340 53 ' 20" Longitude: 760 54 ' 30" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G. S. Quad Name Havelock 7. Site size and expansion area consistent with application ? XX Yes No If No, explain: S . Topography (relationship to flood plain included) : Flat, elevation of 10 feet 9 . Location of nearest dwelling: approximately 75 yds 10. Receiving stream or affected surface waters: East Prong of Slocum Creek , a. Classification: "C" Swamp NSW b. River Basin and Subbasin No. : Neuse: 030410 C. Describe receiving stream features and pertinent downstream uses: Fishing, boating and drainage PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 1 . 9 MGD(Ultimate Design Capacity) After expansion b. What is the current permitted capacity of the Waste Water Treatment 1 . 5 MGD facility? C. Actual treatment capacity of the current facility (current design 1. 5 MGD capacity) ? d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: July 27 , 1993 A to C was granted to the City to install a sludge stablization system in order to comply with 503 regulations. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The 1. 5 MGD facility consist of preliminary treatment (bar screen and grit removal) followed by a contact stabilization process including aeration, clarification, reaeration, followed by nitrification basins followed by a final clarifier for sedimentation. Then the chlorine contact basin for disinfection followed by reaeration. f. Please provide a description of proposed wastewater treatment facilities: Treatment will consist of screening, grit removal, activated sludge for carbonaceous and nutrient removal, final clarifier, chemical for additional nutrient removal, tertiary filter for solids and nitrogen removal, chlorine disinfection, dechlorination or UV treatment and reaeration. Excess solids will be thickened, lime stabilized and land applied. g. Possible toxic impacts to surface waters: Possibly Chlorine NPDES Permit Staff Report Version 10/92 Page 2 h. Pretreatment Program (POTWs only) : in development approved should be required not needed XX_ 2 . Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no.W00000702 Residuals Contractor: City of Havelock Telephone No. Susan Rexrode 919/444-6421 b. Residuals stabilization: PSRP PFRP_ Other C. Landfill: d. Other disposal/utilization scheme (Specify) : 3 . Treatment plant classification (attach completed rating sheet) : Class IV 4 . SIC Code(s) : 4952 Wastewater Code(s) of actual wastewater, not particular facilities i. e. . , non-contact cooling water discharge from a metal plating company would be 14 , not 56. Primary 01 Secondary. Main Treatment Unit Cod-_ 072 3 Main Treatment Unit Code: 112 3 after expansion PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only) ? 2 . Special monitoring or limitations (including toxicity) requests: 3 . Important SOC, JOC or Compliance Schedule dates: (Please indicate) NA Date Submission of Plans and Specifications Begin Construction Complete Construction NPDES Permit Staff Report Version 10/92 Page 3 4 . Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: NA Connection to Regional Sewer System: NA Subsurface: NA Other disposal options: 5. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS According to the self monitoring data between September 1992 through August 1993 , Havelock's WWTP has produced effluent that complies with its NPDES permit. Presently, the facility averages a chlorine residual of 0.42 mg/l, and fecal coliform of 44 . 7/100 ml (permit limit of 1000/100 ml) . During the time of the investigation, the facility is undergoing construction/installing the lime ste`.iization system. The City proposes to have their final construction plan to expand the treatment system by June 1, 1994 . Signa ure of report preparer Water Quality Regional Supervisor Date NPDES Permit Staff Report Version 10/92 Page 4 24 2 IN All, 28 -in kV U s orps Air Station n 25 __BM 27 . ................ X26 Havell XZ6 CL�e Ha ......... 76*5; 328�'E. WASO 565 ROAD CLASSIFICATION SCALE Heavycuty__� 4 LANEi6LANE Lightduty,____� L=E=_� !.,�ANEO LANE� Ur.;mproved did—..... 3 Medium-duty� �5 n U.S. Route 0 State Route Facility Name: Havelock Waste Water Treatment Plant NPDES No.: NC0021253 Type of Waste: 100% Domestic Facility Status: Existing Permit Status: 201 Review Receiving Stream: East Prong Slocum Creek Stream Classification: C-Swamp NSW Subbasin: 03-04-10 County: Craven Stream Characteristic: Regional Office: Washington USGS# Requestor: Swihart Date: Topo Quad: H 31 NW Drainage Area(mi2): 35.0 Summer 7010(cfs): Tidal Winter 7010 (cfs): Average Flow(cfs): 46.0 30Q2(cfs): IWC(%): 1975: 201 review of possible discharge points and quantities. Format and documentation limits the amount of information presented. What looks to be an WLA indicates a 0.5 mgd discharge w/limits given in both mass and concentration, (concentration presented)30 BODS,20 TKN, 5 dissolved oxygen, 30 TSS,200 fecal coliform, 6-9 pH. A second 201 submission also indicates numerous possible discharge locations and various discharge quantities. A memo form WLA has limits for a 2.0 mgd discharge to East Prong Slocum Creek of 5 BODS,2 TKN,5 dissolved oxygen, 10 TSS, 200 fecal coliform, 6-9 pH. 1981: modeling notes indicate stream standard of 4.0 mg/I dissolved oxygen was used for this WLA. For a discharge of 1.0 mgd the recommended limits were 11 BODS,3 NH3-N,6 dissolved oxygen, 30 TSS, 1,000 fecal colform, 6-8.5 PH. A second WLA form includes the same limits for 1.0 mgd, but also has recommended limits for 2.0 mgd of 5 BODS, 2 NH3-N, 6 dissolved oxygen, 30 TSS, 1,000 fecal coliform, 6 -8.5 pH;this second WLA was not signed by appropriate personnel. Letter in file indicates that the modeling analysis used the wrong reaeration coefficient(k2) and thus the previously recommended limits would apply. 1982: expansion requests were already taking place for this facility by October. Recommended limits and attachments to the memo's past back and fourth about this is not in files. WLA recommendations for 1.25 mgd were 11 BODS, 2 NH3-N,6 dissolved oxygen, 30 TSS, 1,000 fecal coliform,6 -8.5 pH. 19a5: Zoufaly modeled expansion from 1.25 to 1.50 mgd w/recommended limits of 5/11 BODS, 2/3 NH3-N, 6 dissolved oxygen, 30 TSS, 1,000 fecal coliform,6-8.5 pH, (summer/winter respectively) 1986: SOC w/relaxed limits. Review of previous models indicates that upstream DO's were assumed at 7.0 and 6.6 mg/l; also a letter in the file to the Town from Meg Kerr,gives a quick explanation of the A's that occurred. 1988: reissued w/same limits. BODµ spreadsheet attached. 1991: requested expansion to 1.9 mgd was Denied. Notes in file indicate that City received a letter that an expansion was not recommended, (i.e. solve I and I problems). Trevor Clements talked w/City in 1991,telling them that an expansion would be denied. 1992: good correspondence package from October, 1987 through June 1992 about Intensive Survey findings and needs, actions between USMC Cherry Point and Town of Havelock, etc. Notes from meeting w/Havelock: Tedder stated the DEM consistent since 1987 that no assimilative capacity exists in Slocum Creek. When our staff was questioned about the instream dissolved oxygen readings being consistently higher downstream,Jay Sauber answered that the receiving waters act as a lake due to poor flushing,thus it is the accumulation of the pollutants of concern that constitute the problem. 1993: Steve Tedder met w/Town and allowed an expansion up to 1.9 mgd w/limits of 3/6 CBODS, 0.5/1 NH3-N,6 dissolved oxygen, 30 TSS, 1,000 fecal oolrform, 6-8.5 pH., 0.7/1 T. phosphorus,4/8 T. nitrogen, (summer/ winter respectively),plus dechlorination, (1993 letter from Town has the requests for these Permit limits). 1994: E-mail message stating that nitrogen limits were established through negotiations between DEM and Town, (may not protect receiving waters but BAT at present). � y -FYI _ C .j . �: WARD AND SMITH. P. A. `^ ATTORNEYS AT LAW 1,01 ()�! ( ✓ 1001 COLLEGE COURT POST OFFICE BOX 867 120 wEST FIRE TOWER ROAD NEW BERN, N.C. 28563-0867 SUITE 2400 POST OFFICE BOX 8088 TWO HANNOVER SQUARE GREENVILLE, N.0 27835-8088 FAYETT EVILLE STREET ALL T ELEPHONE (919) 355-3030 POST OFFICE BOX 2091 FACSIMILE (9191 756-3689 TELEPHONE (919) 633-1000 RAL POST H, N.C. 29602-2091 FACSIMILE (919) 636-2121 TELEPHONE (919) 836-1800 FOURTH FLOOR FACSIMILE (919) 836-1507 202 NORTH OFF THIRD STREET POST OFFICE B28 2179 WILMI02- 2179 TELE HONE N.C. 762-5 00 TELEPHONE 910) 62- 5 03 FACSIMILE (910) 762-0503 March 14 , 1994 COPY VIA TELECOPIER 'J Mr. Steve W. Tedder Water Quality Chief , NCDEM Post Office Box 29535 Raleigh, North Carolina 27625-0535 RE : Draft NPDES Permit No. NCO021253 -- City of Havelock Our File 72-0017 (CL) Dear Mr. Tedder: This letter comments on the Draft NPDES Permit issued by DEM to the City on February 15 , 1994 . As you and I . discussed recently by telephone, engineers at Black & Veatch have expressed concern about the availability of a reliable, cost effective filter system that can meet proposed 4/8 Total Nitrogen limits without upsetting the ability of the POTW to meet all other permit limits , such as CBOD. It appears that there is a filter system on the market which functions more reliably than the one recently tested by the City; unfortunately, the cost is several orders of magnitude higher. In light of our recent discussions concerning the potential long term expansion needs for the City' s POTW and in order to show a long term commitment to water quality protection, the City has decided to install the high cost filter system in a maximum effort to meet the proposed 4/8 Total Nitrogen permit limits and provide for maximum long term water quality protection. On behalf of the City, I would like to take this opportunity to thank you for your candor in discussing DEM' s concerns and to ask that you and your staff work closely with the City and its engineers to facilitate an effective implementation of the planned WWTP facility upgrades . In light of the above, the City accepts the February 15, 1994 Draft NPDES Permit as written . However, there is one correction needed WARD AND SMITH, P. A. Mr. Steve W. Tedder March 14 , 1994 Page 2 regarding the metals monitoring frequency contained in the draft permit and referenced in David Goodrich ' s February 2 , 1994 letter (copy enclosed) . As you may recall , Item 6 of Preston Howard ' s June 30 , 1993 permit transmittal letter to the City ( copy enclosed) documents the agreement reached between the City and DEM that monitoring for metals only be required on a monthly basis and, further, that after collection of one year ' s data the City could apply to DEM for a further reduction in monitoring frequency. It therefore- is requested that the "2/month" monitoring frequency requirement for metals as contained in the draft permit be corrected to "monthly. " Thank you again for your assistance in resolving these matters and, with best personal regards , I remain Yours truly, I . Clark Wright, Jr. ICWjr: icwjr WSMAIN/97121 Enclosures cc : L--MY. David Goodrich ,Mr. Ralph Kennedy Mrs . Susan Rexrode Mr. Joe Hardee Mr. Max Frazier Mr . J . Troy Smith, Jr . State of North Carolina Department of Environment, Health and Natural Resources ® C Division of Environmental Management stir James S. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 2, 1994 Mr. H. Ralph Kennedy City of Havelock P.O, Box 368 Havelock NC 28532 Subject: DraftPernit NPDES Permit ONC0021253 City of Havelock WWTP Craven County Dear. Mr. Kennedy: The following change has been made from your existing permit: Monitoring frequency for toxics and metals has changed from monthly to 2/month. The 2/month frequency on the existing permit was incorrect..DEM policy requires all class N facilities that monitor these types of parameters to do so on a twice per month basis. If you have any questions regarding this matter please call Mr, Greg Nizich at 919-733-5083. Sincerely, David A. Goodric?, Isl..upervisor NPDES Permits Group GSN:gn ce: Washington Regional Office Permit File P.O. Box 29535, Raleigh, North Carolina 27626.0535 Talophono 919-733.5083 FAX 919-733.9919 An Equal Opportunity Afflrmativo Action Employer, 50%recycled/10%Post-consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary RE'.) FEE A. Preston Howard, Jr., P.E., Director June 30, 1993 Mr.-H. Ralph Kennedy, City Manager City of Havelock P.O. Box 368 Havelock, NC 28532 Subject NPDES Permit#NC0021253 City of Havelock WWTF Craven County Dear Mn Kennedy: In accordance with your application for discharge permit received on November 23, 1992, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. Reference is made to the letter of May 13, 1993, from Mr. L Clark Wright, Jr.regarding the draft NPDES permit for the subject facility. The Division of Environmental Mangemaent(DEM) has reviewed the comments in the letter. The items are addressed below: Item 1: Part I, Sections A(3) and A(4) - The monthly average, summer/winter limits for CBOD5 have been changed from 2.0/4.0 mg/1 to 3.0/6.0 mg/1 as requested The associated weekly averages have been modified proportionately as well. Item 2: Part I, Sections A(3) and A(4) - The monthly average, summer/winter limits for N'H3 as N have been changed from 0.2/0.4 mg/1 to 0.511.0 mg/1 as requested There is no weekly average limit for this parameter. Item 3: Part I, Sections A(3) and A(4) - The quarterly average, summer/winter limits for total phosphorus have been changed from 0.2/0.4 mg/I to 0.7/1.0 ma/1 as requested. 'There is no weekly average limit for this parameter- the quarterly average is based on weekly samples.. Item 4: Part I, Sections A(3) and A(4) - Permit limits now become effective on June 1, 1996, and likewise, the limits in Sections A(1) and A(2) are in effect through May 31, 1996. In accordance with this change, no increase in flow is permr ed prior to June 1, 1996, evep if ed before that date plant expansion is cor/nplea u /ems,- CK-!' � Item 5: Part I, Sections A(1) and A(2), a limit for total residual chlorine of 0.6 mg/l has been added as re�uested, and will be in effect until expansion or June 1, 1996, wh;�ver occur fj -� first. . � „�_d` 6-/-�G T- lw - �� �� �. : c. Item 6: Monthly monitoring for aluminum, chromium, copper, nickel, lead and zinc is required until at least one year's worth of data has been collected. After that time, the City may request that DEM review the data to see if inducing the monitoring frequency is justified- P.O. Box 29535,Raleigh. North Carolina 27626.0535 Telephone 919-733.5083 FAX 919-733.9919 An Equal Opportunity Affirmative Action Employer - 500/recycled/ 10/post-consumer paper Item 7: A reporting form for the instream monitoring parameters is available from the Washington Regional Office. Monitoring in upstream locations less than 1 meter in depth is not required. The term "depth integrated using composite sampler" has been modified. The sample required is a depth integrated composite within the photic zone. Item 8: The permit has been modified to require influent monitoring for CBOD5 and Total Suspended Residue so that compliance with the 85% removal requirement can be determined_ The Division hopes the above comments and changes resolve your concerns. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicative hearing upon written request within thirty (30)days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings,Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge.. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Mr. Greg Nizich at telephone number 919/733-5083. Sincerely, A. Preston Howard, Jr., P.E. Director cc: Mr. Jim Patrick, EPA Washington Regional Office Compliance Central Files y i WARD AND SMITH, P. A. ATTORNEYS AT LAW 1001 COLLEGE COURT POST OFFICE BOX 867 SUITE 2400 12C, WEST FIRE TOWER ROAD. NEW BERN, N.C. 28 56 3-08 67 TWO HANNOVER SQUARE POST OFFICE BOX 8088 FAYETTEVILLE STREET MALL GREENVILLE. N.C. 27835-8088 RALEIGH. N.C. 27601 TELEPHONE (919) 355-3030 TELEPHONE (919) 633-1000 TELEPHONE (919) 836-1800 FACSIMILE (919) 756-3589 FACSIMILE 1919) 836-$507 FACSIMILE (919) 636-2121 FOURTH FLOOR 202 NORTH THIRD STREET - POST OFFICE BOX 2179 WILMINGTON, N.C. 28 402-2179 TELEPHONE (9191762-5200 FACSIMILE (919) 762-0503 May 13 , 1993 , VIA FEDERAL EXPRESS / 40 Ms . Coleen H. Sullins GGA\�N �. Water Quality Section NPDES Permits Group `9 - North Carolina Division of Environmental Management U 512 North Salisbury Street Archdale Building ? _ Post Office Box 27687 Raleigh, North Carolina 27611-7687 RE : Comments -- Draft NPDES Permit No . NC0021253 ; City of Havelock, North Carolina Our File 72-0017 (BX) Dear Ms . Sullins : +v - This letter provides comments from the permittee, City of Havelock ( "the City" ) , in response to DEM' s March 31 , 1993 Notice o£ Intent to Issue a State NPDES Permit. In summary, the City seeks minor modifications to the draft permit concentration limits for three effluent characteristics ( 5-day Carbonaceous Biological Oxygen Demand ( "CBOD/511 ) , Ammonia as Nitrogen ( "NH3 as N" ) , and Total Phosphorous ( 11TP" ) ] , interim relief on dechlorination requirements , and clarification of several other permit provisions . The City requests that these comments be included in the Administrative Record for this NPDES permit and that all requested changes be incorporated into the final NPDES permit . These comments and requested amendments are submitted in full appreciation of , and are not inconsistent with, the goals and objectives reflected in the draft permit . As you know, the City has one of the State ' s best POTW operators and an enviable track record of obtaining the lowest possible levels of pollutant discharge given the physical limitations of its facility. The City' s proposed upgrades , to be completed on or before June 1 , 1996 , greatly will enhance its pollution control capabilities and, WARD AND SMITH, P. A. Ms . Coleen H. Sullins May 13 , 1993 Page 2 at the same time, allow for a modest increase in system capacity. The City is confident the net effect of its POTW upgrade program, coupled with issuance of a final NPDES permit in accordance with the comments herein, will be to provide an increased level of pollution control and water quality protection for Slocum Creek and adjacent Neuse River watershed areas . The City asks that DEM recognize that even with the best POTW operators and the expenditure of several million dollars for POTW facility upgrades , it is uncertain that the very stringent CBOD/5 , NH3 as N and TP concentration limits contained in the draft permit can be met consistently. Any failure by the City consistently to meet the proposed limits for these effluent characteristics could result in severe and unnecessary consequences . In addition to possible assessment of administrative and civil penalties , potential liabilities could include criminal charges and exposure to third party citizen suit claims brought under Section 505 (a) of the federal Clean Water Act ( 33 U. S .C . S 1365 (a) ] . The City would be remiss if it did not identify and object to proposed draft permit limits that simply are not attainable on a consistent basis . After extensive consultation with its POTW operators and engineers , the City proposes the following adjustments to the concentration limits contained in Part I , Sections A( 3 ) and A( 4 ) of the Draft Permit : / ✓For CBOD/5 : Change the monthly average summer/winter concentration limits for the post-expansion period from 2 . 0/4 . 0 mg/l to 3 . 0/6 . 0 mg/l (weekly average limits also to be modified proportionately] ; b`� � • ✓For NH3 as N: Change the monthly average summer/winter concentration limits for the post-expansion period from 0 . 2/0 . 4 mg/l to 0 . 5/1 . 0 mg/l (weekly average limits also to be modified proportionately] ; and 3 • ✓For TP (effective 6/l/96 ) : Change the monthly average summer/winter concentration limits for the post-expansion period from 0 . 2/0 . 4 mg/1 to 0 . 7/1 . 0 mg/l [weekly average limits also to be modified proportionately] . The purpose of these minor adjustments is to set these permit limits at the most stringent level the City consistently can meet . The limits proposed herein are more stringent than the very low limits originally proposed by the City in its NPDES permit renewal application. They represent a "compromise" vis-a-vis the draft WARD AND SMITH, P. A. Ms . Coleen H . Sullins May 13 , 1993 Page 3 permit limits proposed by DEM only in the sense that they recognize the technical limits of wastewater treatment technology and the inherent variability of testing for such low concentration levels . The proposed modifications do not compromise, however the water quality of Slocum Creek or the We--use River watershed . Additional comments and proposed draft permit modifications include the following : �+ Part I , Sections A( 3 ) and A( 4 ) use the phrase "beginning on EXPANSION ABOVE 1 . 5 MGD" as the trigger for imposition �^ of many new permit limits . The City requests that the 4c;n (01.0 above phrase be replaced with "beginning on June 1 , f� f U"1l - 1996" . This date, already referenced in the ++ footnote, provides a much clearer reference point for imposition of the new, more restrictive permit limits and the City is . � )1{,lc confident it will have completed its expansion/upgrade i project by that date . Sections A( 1 ) and A( 2 ) of .Part I similarly should be modified by replacing the phrase y, ,i l 6�y ✓ ,V "lasting until EXPANSION ABOVE 1 . 5 MGD" with "lasting until May 31 , 1996" y, —• $ art I , Sections A( 1 ) and A( 2 ) require, for the effluent c characteristic "Total Residual Chlorine" ( "TRC" ) , that the City implement "dechlorination or an alternate method of disinfection" as of the effective date of the final 1� permit . As stated in the City' s permit application, the City plans to implement Ultraviolet ( "UV" ) disinfection tC �1V as part of its expansion/upgrade project. Existing b % ` monitoring data indicate the City could meet an interim TRC limit of 0 . 6 mg/l pending installation of the new UV disinfection equipment . The City requests the draft permit be modified to impose an interim TRC limit of 0 . 6 mg/l effective upon permit issuance and terminating June 1 , 1996 or upon completion of the POTW expansion/upgrade project, whichever comes first. G r e� �'• O"CA Part, I , Sections A( 1-4 ) require monthly monitoring for j /v0� l y 0A six metals (Aluminum, Chromium, Copper, Nickel , Lead, �y� Zinc) . The City proposes a footnote be added to these V- monitoring requirements stating that upon letter request �y� to DEM by the City, the frequency of this monitoring will I be reduced to a quarterly basis upon collection of one �j � year of satisfactory monthly data . L WARD AND SMITH, P. A. Ms . Coleen H. Sullins May 13 , 1993 Page 4 7 • Part I , Section A( 5 ) contains extensive in-stream monitoring requirements . The City requests clarification as to the form on which to. report such monitoring �L results , the feasibility of monitoring at 1 meter intervals in the shallower upstream locations , and thea � l meaning of the phrase "depth integrated using composite sampler" . . In the future the City may seek a reduction in the intensity and/or frequency of some such monitoring requirements should the data produced confirm expected improvements in water quality. JPart I , Sections A( 1-4 ) contain a ** footnote imposing the EPA-mandated 85% removal requirement as measured by monthly averages of influent and effluent test results for CBOD/5 and Total Suspended Residue ( "TSR":) . The permit monitoring requirements for CBOD/5 and TSR, however, only specify effluent testing. The City requests clarification in the final permit as to whether it is required to test and/or report influent values for CBOD/5 and TSR in order to satisfy the 85% rule . UIse, Pursuant to DEM' s basinwide permitting schedule, the �S�Vsydraft permit expires March 31 , 1994 . However, the draft permit terms anticipate events occurring subsequent to that date ( i . e. , the June 1 , 1996 date for imposition of stricter TN and TP limits ) . The City understands that Cve the final permit limits issued by DEM will not be; further tightened in any respect for the subsequent April 1994 - April 1999 full basinwide permit term. Based upon the reasons set forth above and information previously provided, the City respectfully requests that all above-described minor modifications be made to the draft NPDES Permit . With implementation of all such changes , the City consents to issuance of a final permit . Should any of the above-described changes be unacceptable to DEM, the City requests that DEM staff contact Joe Hardee of Black & Veatch [ ( 919 ) 859-7203 ] , City Manager Ralph Kennedy [ ( 919 ) 444-6401 ] , or the undersigned [ ( 919 ) 633-1000 ] prior to making any final permit decision . WARD AND SMITH, P. A. Ms . Coleen H. Sullins May 13 , 1993 Page 5 Thank you for your attention to this matter. Yours very truly I . Clark Wrl4et, Jr. ICW: icw WSMAIN\63237 cc : Mr. Ralph Kennedy Ms . Susan Rexrode Mr. Joe Hardee Mr . Max Frazier