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NC0025453_wasteload allocation_19920911
NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0025453 PERMITTEE NAME: Town of Clayton FACILITY NAME: Clayton WWTP Facility Status: Existing Permit Status: Renewal Major Minor _q Pipe No.: 001 & 002 Design Capacity: 1.5 MGD Domestic (% of Flow): 63 %* Industrial (% of Flow): Comments: * from old staff re ort RECEIVING STREAM: Little Creek Class: C-NSW Sub -Basin: 03-04-02 Reference USGS Quad: E25NW (please attach) County: Johnston Regional Office: Raleigh Regional Office Previous Exp. Date: 7/31/92 Treatment Plant Class: class III Classification changes within three miles: Changes to WS I11 at the Neuse River PLOTTED Requested by: Rapdy kpier Date: 1- 27-92 Prepared by; Date: Q ` 12 ti Reviewed by:r :�: Date: t ( 2 �4b tf Date Rec. ## z .3 Drainage Area mil g ( ) �. 0 Avg. Streamflow (cfs): b • � 7Q10 (cfs) Winter 7Q10 (cfs) 30Q2 (cfs) o .1 q Toxicity Limits;,-Uwt (10 % Acute/C7c Instream Monitoring: —J Parameters Sew "C7� S a�CM Upstream Location /7 3 Downstream Location d n r16 Effluent 7 - Z C,97 Characteristics Summer Winter BOD5 (m ) NH3-N (mg/1) ------------ 1� D.O. (mg/1) TSS (mg/1) 3 F. Col. (/100 ml) 20 2©� PH (SU) 6 �� :c r::= wt i.�,.An, u L_ ------- ai p Cw( eri qt 2 :i "' + 353 •. ` j �, '�.1--.'J 1 f �`"' : I ./ll7 / ., - .; Lr' -�i • �13_ - �.�`' •} � �.�� `i`.1 \�� 1 ��,� ����\\` i � � � �•--�'J /mac..--�� � am 341 `�� y�Z� 'G `� H31,'t�•d' � \� "�.-y" •%/' ���� /��� 1�� 9 �'` =j;1t�'�O� ��� - `t tea' , f 4 j 1 i G/ i�\� L �/ sic . 0\ \ •,� +>` ;. �i q ram\—• II . 1�)� Il" I � I.: � `I � -ar `n J �•� I I OV. 'O�, G�6-�� �.•• �ii^ ¢ /Il'�. ��;� jU Li, % •• J.< _- �p I i 1 r/j� :� '� .X`� %� /i 3 �. ��.• �; - 'y�' � li� �L.�., .� ���/ �rll. 1�'�J�l ��\ Z"r: � �1,\ 1.\` il_ ""i �. T•� C � • 1\�~ �, t. oontt. e � � % ♦' • t • • � • � �cb �.i� iZC� � �. � r TrA �`i i% N . ♦ '-�., �-� . / ice'.' _ 7.1 la3 _ �.� ^ � ` ♦ Y� ,ram 'o��-y'"�i ' � 1 y', .y� : �� .49 W tir inkpt $ . a le ITI f n35 tan`•, •• `:�� . '•�'� ."� li — to r: )3rj„-. It 0 It Asa I Del."-`�q '.`�',\6Lt1\:,,-�'�t �• Jto _ Il; 1ri - _ 1 U .a rave �9 StepherLsonT — — —n J •,� . � � ._ - �— - Cam ! J }� A t�T- _ 300 —. �� _" "�� 1 � IY� it ` ! _ _ Cem:: Aso.- 28 729 730 27'30" 731 ,logical Survey � s�s,,a ,// sw 71 e� 1 E'k!�4 3 �Y aerial photographs MN GN 1000 D 1000 2�'1Q, 3tum - .1 1 .5 M W iinate system B9 MILS 1.30' t'%" `{ - +4 ticks, 27MIL5—dt�l CONTOU��7NTT0 FE 7 NATIONAL GEODET i+ RT IICCALL D T U 1929 d field lines where formation is unchecked UTM GRID AND 1973 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STAND, x w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the Permitand lasting until eiipansion or expiration, the permittee is authorized to discharge from outfall(s) serial number(s) oo1. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kqlday lbs da Other -Units (Specify) Measurement Sample * -S�le- Monthl vg. ee y Avg. Monthlyee_ yAAvg. _Muenr �_y�e Locat n Flow 4r 0.6 MGD Continuous Recording I or E BOD, 5Day, 20°C ** 10.0 mg/l 15.0 mg/l Daily Composite E,I Total Suspended Residue ** 30.0 mg/l 45.0 mg/1 Daily Composite E,I NH3 as N 3.0 mg/l 4.5 mg/l Daily Composite E Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/l Daily Grab E,U,D Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0/100 ml Daily Grab E,U,D Residual Chlorine Daily Grab. E Temperature Daily Grab E,U,D Total Nitrogen (NO + NO + TKN) Total Phosphorus 2 3 l�uarterly Composite E Quarterly Composite E Toxicity *** *** Quarterly Composite E I *Sample locations: E - iffluent, I - Influent, U - Upstream, D - Downstream . Upstream and downstream samples shall he grab samples. � � �\ ream samples shall be collected three times per week during June, July, CO a gust and September and once per week during the remaining months of the ..�n y n rthl;�d.average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 35% of $ppctiv!�?Wnfluent values (65% removal) . !***see,-rtn` I, Condition No. I. n rn p a o � �c�ZZ9 'The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and o shall be monitored daily at the effluent by grab sample. � x ~ There shall be no discharge of floating solids or visible foam.in other than trace amounts. w 0 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Summer: April 1 - March 31 During the period be innin gg g expansion and relocation :.and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) oo1. -} Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge -Limitations Monitoring Re ulrements K d lbs da Other -Units ejqL {Specify)Monthlyv�Measurement Sample ontT ee !Len * S le Flow °1.5 MGD Lcat on BOD, 5Day, 20C ** Continuous Recording I or E Total Suspended Residue 17.0 mg/l 25.5 mg/l Daily Composite E,I ** 30.0 m /1 NH as N g 45.0 mg/l Daily Composite E,I 7.0 mg/l 10.5 mg/l Daily Composite g Disolved Oxygen (minim,nn) 6.0 m 1 Fecal Coliform g/ 6.0 mg/l Daily Grab E,U,D (geometric mean) 1000.0/100 ml 2000.0/100 ml Dail Residual Chlorine Y Grab E,U,D Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Daily Grab E,U,D Total Phosphorus Monthly Composite E Toxicity Monthly Composite E *** *** Priority Pollutants **** **** Quarterly Composite E Annually E *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream Upstream and downstream samples shall be grab samples. ream samples shall be collected three times per week during June, July, to ust and September and once per week during the remaining months of the <t thlverage effluent BOD and Total Suspended Residue concentrations �^Ca, 01 the re 'ctive influent values (65% removal). shall not exceed 35% ti ****o. See Part III, Condition NL. Z a II, Condition J. o 0 0 C The, pN shall not be less than 6.0 standard units nor greater than 9.0 standard units and N - r. shal be monitored daily at the effluent by grab sample. -A There shall be no discharge of floating solids or visible foam.in other than trace amounts. w . 0 Z W A. W. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final winter: November 1 - March 31 During the period begginning9 with_expansioh and relocation. __:and lasting until expirati6n, the permittee is authorized to discharge from outfall(s)- serial number(s) oo1. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations LVAYJ 1 b s da v Other -Units (Specify) Monthl v . ee v . MontfiT ee v q. Flow 1.5 MGD BOD, 5Day, 200C ** 30.0 mg/l Total Suspended Residue ** 30.0 mg/1 NH as N 15.0 mg/l Dilsolved Oxygen (minimum) 6.0 mg/l Fecal Coliform (geometric mean) 1000.0/100 ml Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Toxicity *** Priority Pollutants **** 45.0 mg/l 45.0 mg/1 22.5 mg/l 6.0 mg/1 2000.0/100 ml **** Monitoring Requirements Measurement Stele * Sample reguenc.Y 1 Loci Continuous Daily Daily Daily Daily Daily Daily Daily Monthly Monthly Quarterly Annually *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Composite Upstream and downstream samples shall be grab samples. �12 415 - 6'J, Stream samples shall be collected three times per week during June, July, \ August and September and once per week during the remaining months of the ,9� year. e m'i hly average effluent BODS and Total Suspended Residue concentrations shal �ifthespective influent values (65y removal). 1 not exceed 35X ee. = III, Condition No. J. ****See Par t III, Condition No. L. he pHbshall not beless taanth6.efflstandard units nor greater than 9.0 Standard units and daily t by grab sample. There shall be no discharge of floating solids or visible foam, in other than trace amounts. IorE E, I E, I E E,U,D E,U,D E E,U,D E E E E ze - 'a b A A Co a O 1 A 3 O NLn H � z w �o Part III Continued Permit No. NC0025453 I. Toxicity Testing Requirement 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 *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 82% (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 within thirty days from issuance of this permit. 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 appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 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 must be -measured and reported if employed for disinfection of the waste s-tream. Should any test data from this monitoring requirement or tests performed by tie -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 limitations. 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. Failure to submit suit results will constitute a failure of permit conditio J. Toxicity Testing Requirement The effluent discharge shall at no time exhibit chro using test procedures outlined in: Part III Continued Permit No. NCO025453 1. The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic -Bioassay Procedure - Revised *February 1987) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 92% (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 within thirty days from issuance of this permit. 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 appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Technical Services Branch North Carolina Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 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 must be measured and reported if employed for disinfection of the waste stream. 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--z-eopened and modified to include alternate monitoring requirements or limitations. 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. Failure to submit suitable test results will constitute a failure of permit conditions. R. Upon completion and operation of the additional wastewater treatment facilities (1.5 MGD ultimate capacity), the permittee shall abandon the existing discharge point and discharge approximately et downstream at the new discharge point. �1 �"� i r `+t1 � ��t Part III Continued Permit No. NCO025453 L. The permittee shall conduct a test for priority pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated for all volatile fractions, acid fractions, base/neutral fractions, and pesticide fractions listed in Table II of Appendix D. of 40 CFR Part 122 and all metals, cyanide, and phenols listed in Table III of Appendix D. of 40 CFR Part 122. The permittee shall test the effluent for any pollutants listed in Tables IV and V of Appendix D. of 40 CFR Part 122, if a specific pollutant is believed to be present in the discharge. In addition to the above testing requirements, other significant levels of synthetic organic chemicals must be identified. For the purpose of implementing this requirement, the largest 10 percent of the GC/MS peaks other than the priority pollutants shall be identified. All tests shall be performed in accordance with the EPA Reference Methods listed in 40 CFR Part 136. r�- m C- r c+ n+ d?Z 011V / NPDES PRETREATMENT FORMATION REQUEST FORM FACILITY NAME: N aF C,�A`(r'D�a W WT NPDES NO. NC00 , E Ac DATE: ! / 13 /�Z REGION: ,REQUESTER • PERMIT CONDITIONS COVERING PRETREATMENT i This facility has no SIUs and should not have pretreatment language. This facility should and/or is developing a ' P g pretreatment program. Please include the following conditions: rProgram Development ' • '1 Phase I due Phase II due % Additional Conditions This facility is c=tly implerenting a Pretreatment(atached,r Pleas�,yinclude;,rthe lowing conditions: P . r f Program Implementation Additional Conditions (attached) SIGNIFICANT INDUSTRIAL USERS' (SIUs) MITTRIBUTIONS SIU FLOW � TOTAL: MGD - COMPOSITION: 'TEXTILE: METAL FINISHING: MCA MGD OTHER: MGD , MGD i MGD , , i HEADWORKS REV MV PASS ' PARAMETER iTHROUGH DAILY IAAD IN LBS/DAY ACTUAL � ALIDWABLE DCKESTIC PERMITTED Cr 0.1 y 6 INDUSTRIAL %REMOVAL , Cu 0 Q 5 •°TOBk Ni o,(f o,tn 3 o2y b � — ° 7 .0 07 o .�5 z.47 ° °Z66 ,00 , Zn � Z b — yy T CN -— 1115 7 7 ' Phenol d �� ° o y _ 9 Other r3o0 Z9y.t4 52 ►,yS coo t o� 27,6Z at , Ts5 �sb o .�7 ' Z3�l,69 5z11Z.S 411.77 g r NP13 Sb.Da 66,97 31 -A. AA O, 9 S o.oz 9 RELIVED: / / / q Z REVIEWED BY: RE / / Z �/ �L TURNED: , .t FOR AGENCY cast H STANDARD FORM A --MUNICIPAL SECTION IQ. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each 111a)o► Industrial facility discharging to the murlleit aii system, tiling a "wets sdetldn IV for rich facility dwtsp lion. Indicate the 4 digit Standard Industrial Classification ISIC) Code for the Industry. lit MNW product Or raw wieterial, "W how lin thrl— lartd gallons pot pay), and the cnaraCterlstics of the wastewater dbC%Sfgad from tits N101115trlal IacRlty Onto ins muilklpal system. Consult : )Ole III for standard measures Of ptOduCb Or raw matOfiall. (SW Instructions) t• Kwor Contributing Facility (aoe instructions) Miles Inc. /Cutter Biological Norte 1401a 1 "-- Number& street City County state Zip Code !. Primary standard Industrial Classification Code (sae instructions) 3. ►nndaal Product or Raw IlbsaNal (set instructions) Product Raw Material 4. Flow Indicate the volume Of water discharged into the municipal Sys. IOm In thousand gallons po day and w other this discharge IS Into?. mittent Or Continuous. a. /retleatment Provided indicate if dratreatmeni is Orovided prior 10 entering trio nrunitipai System 0. CRaraalortaties of wastewater (I" Instructions) 4016 40/a "Is 4018 act; 402 403a 4036 Hwy 70 East Box 507 _ Clayton Johnston _ North Carolina 27520 2831,2833,3841 Until (aw Quantity Tab#* ill _soybean - lipid emulsion am unk. thew 1000 lb. intravenous sets, human plasma fractions.'alcohol dw unk. i:r 1000 lb. acetone 250 thousand Wiens Per fey ❑ Intermittent ono 12Centi wousIsom IDyes 13NO Parameter Name BOD COD TSS T( F) P . H. NH3 D aren1eler 00310 00340 00530 --- --- 0061 70507 Number value 10 100 20-50 70-90 7.0-7.3 1.0-2.0 1 1.0 The 6A6 system L 13:12 Friday, January 24, 1992 ------------------------------ NPDES=NC0025453--------- Variable Sum PIPE 3.0000000 —TYPE— 0 _FREQ— 260.0000000 MCDL 0.0044619 MCRL 0.0089238 MCUL 0.0249866 MNIL 0.0107086 MPBL 0.0044619 MZNL 0.1115475 MCNL MHGL MALL 0.0044619 MASL MPHENOLL MFLL MBODL 22.2621301 MCODL 208.7687883 MTSSL 49.7711509 MTOLUL MFLOW 0.3263794 5,&� AUG 1 FACT SHEET FOR WASTELOAD ALLOCATION DEHNR-P.AL RO Request # 6713 Facility Name: Town of Clayton WWTP NPDES No.: NCO025453 Type of Waste: 63% Dom; 37% Ind Facility Status: Existing Permit Status: Renewal Receiving Stream: Little Creek Stream Classification: C-NSW Subbasin: 030402 County: Johnston Stream Characteristic: Regional Office: Raleigh USGS # 0208777175 Requestor: Kepler Date: 6-25-92 Date of Request: 020492 Drainage Area (mi2): 6.01 Topo Quad: E 25 NW Summer 7Q10 (cfs): 0.10 Winter 7Q10 (cfs): 0.54 Average Flow (cfs): 6.9 30Q2 (cfs): 0.79 IWC M: 95.88 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) This is a renewal of Clayton's existing facility. TSB is currently working on a set of speculative limits for expansion to 1.6 MGD and 1.9 MGD, approximately 200 ft downstream from the current discharge site. Since an unnamed pond exists downstream from the discharge, a comprehensive set of instream monitoring requirements is recommended Requirements and additional omments from Reviewers: W1--_ der, ? y S w 1 IS C ,u. 2 a 5 S a Q t _r/Z . Recommended by:Juan C. Mangles Date: 9 f l! a 1 Reviewed by TSB Instream Assessment:. �. Scu, Date: Technical Support Regional Supervisor: e!� Date:9111,fL Permits & Engineering: - Date: SEP 0 5 1992 RETURN TO TECHNICAL SERVICES BY: 2 CONVENTIONAL PARAMETERS Existing Limi Monthly Average Summer Winter Wasteflow (MGD): 1.5 1.5 BOD5 (mg/1): 17 30 NH3N (mg/1): 7 15 DO (mg/1): 6 6 TSS (mg/1): 30 30 Fecal Col. (/100 ml): 1000 1000 PH (SU): 6-9 6-9 Residual Chlorine (µg/1): Oil & Grease (mg/1): TP (mg/1): Monit. Monit. TN (mg/1): Monit. Monit. Recommended Limi Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 1.5 1.5 BOD5 (mg/1): 17 30 WQ NH3N (mg/1): 7 15 WQ DO (mg/1): 6 6 WQ TSS (mg/1): 30 30 EL Fecal Col. (/100 ml): 200 200 EL PH (SU): 6-9 6-9 EL Residual Chlorine (µg/l): Monit. Monit. Oil & Grease (mg/1): TP (mg/1): 2 2 Effective May 1, 1993) TN (mg/1): Monit Monit. Limits Changes Due To: Paramete(s) Affected Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other (onsite toxicity study, interaction, etc.) Instream data New regulations/standards/procedures Coliforms, TP 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) 3 Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Existing Limits COD (mg/): Cadmium (ug/1): Chromium (ug/1): Copper (ug/1): Nickel (ug/1): Lead (ug/1): Zinc (ugh): Cyanide (ug/1): Phenols (ug/1): Mercury (ug/1): Silver (ug/1): Recommended Limits COD (mg/): Cadmium (ug/1): Chromium (ug/1): Copper (ug/1): Nickel (ug/1): Lead (ug/1): Zinc (ug/1): Cyanide (ug/1): Phenols (ug/1): Mercury (ug/1): Silver (ug/1): TOMCSYMETALS Chronic Pass/Fail (QRTRLY) Chronic Pass/Fail (QRTRLY) 90% Mar, Jun, Sep, Dec Limits Changes Due To: Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Daily Max. Daily Max. 2.1 WQ 52 WQ Monit. 92 WQ 26 WQ Monit. Monit. Monit. Failing toxicity test Other (onsite toxicity study, interaction, etc.) 1/ WQ or EL Parameters) Affected Cd,Cr,Cu,Ni,Pb,Zn,Cy, Ag _7_ 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. •9 No parameters are water quality limited, but this discharge may affect future allocations. 4 MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy 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) _1V (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_ (Y or N) If yes, explain with attachments. Instream Monitoring Requirements INSTREAM MONITORING REQUIREMENTS INSTREAM MONITORING PARAMETERS UPSTREAM SITE DOWNSTREAM SITE 1 DOWNSTREAM SITE 2 DO WEEKLY WEEKLY WEEKLY TEMPERATURE WEEKLY WEEKLY WEEKLY' CONDUCTIVITY WEEKLY WEEKLY WEEKLY PH WEEKLY WEEKLY WEEKLY FECAL COLIFORM WEEKLY WEEKLY WEEKLY TOTAL PHOSPHORUS 2/MONTH 2/MONTH 2/MONTH PO4 2/MONTH 2/MONTH 2/MONTH TKN, TN, NH3-N 2/MONTH 2/MONTH 2/MONTH CHLOROPHYLL A 2/MONTH 2/MONTH 2/MONTH UPSTREAM LOCATION: AT NC 42 DowNsrREAM LOCATIONS: SITE 1: AT NCSR 1560 SITE 2: IN THE POND BELOW NCSR 1560 (AT THE DAMS CREST) INSTREAM MONITORING (EXCEPT TOTAL PHOSPHORUS, PO4, TKN, TN, NH3-N & CHLOROPHYLL A) IS TO BE SAMPLED 3/WEEK DURING JUNE, JULY, AUGUST & SEPTEMBER 1 AAA wtik.11 $dt a tk'r Msnfks THESE PARAMETERS, AT THIS STATION SHOULD BE SAMPLED BEFORE 8+MLAM `I ^ TV^ Mj c A' �) TOTAL PHOSPHORUS, PO4, TKN, TN, NH3-N & CHLOROPHYLL A PARAMETERS ARE TO BE SAMPLED 2/MONTH DURING JUNE, JULY, AUGUST & SEPTEMBER ONLY Permit # 19 C o02S4 s3 Pipe # Facility Name � � w K � 0 o 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 qO % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarter 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 R " - S Of C_ . 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- I (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 .�etesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0.1 cfs Permitted Flow t• J MGD IWC q 6 % Basin & Sub -basin o 3 0 `t o 'z Receiving SM i e C- c County 4 %A Recommended by: Date 0 %( C (q 'L. QCL P/F Version 9191 6067 �A d+ A14AD VJA : ftY1 q-L TL-4 - W A OAMW w u VLA w A L uC aj 1. S wl 6 h w -A. 9 t CK W�1N1 p vs6 s G" z dIJ -ato s , o � t � Q oo d �, c�a awn q G' et-0, V�A ,w► Q Mo.,. IAA, • All b JJS CQ,"% cl wa D. o . l✓1 nn a� cJl Wf \ - - a C9`0 S 08/05/92 ver 3.1 T O X I C S R E V I E W ' Facility: Clayton WWTP NPDES Permit No.: NCO025453 Status (E, P, or M) : E Permitted Flow: 1.5 mgd Actual Average Flow: 0.8 mgd Subbasin: 030402 Receiving Stream: Little Creek I--------- PRETREATMENT DATA -------------- I ---- EFLLUENT DATA---- 1 Stream Classification: C I ACTUAL PERMITTEDI I 7Q10: 0.1 cfs I Ind. + Ind. + I FREQUENCY I IWC: 95.88 % I Domestic PERMITTED Domestic I OBSERVED of Chronicl Stn'd / Bkg I Removal Domestic Act.Ind. Total Industrial Total I Eflluent Criteria I Pollutant AL Conc. I Eff. Load Load Load Load Load I Conc. Violationsl (ug/1) (ug/1) I % (#/d) (#/d) (#/d) (#/d) (#/d) I (ug/1) (#vio/#sam)I --------- Cadmium -- S ---------------- 2.0 I -------- I 9291 -------- 0.0000 -------- 0.0044 -------- 0.00 --------- 0.0834 -------- I 0.083 I -------- --------- I I Chromium S 50.0 1 76% 0.0000 0.0089 0.01 0.6255 0.626 I I I Copper AL 7.0 1 82% 0.1100 0.0249 0.13 0.1043 0.214 I I N Nickel S 88.0 I 32% 0.0000 0.0107 0.01 0.4170 0.417 I I P Lead S 25.0 I 81% 0.0000 0.0044 0.00 0.6260 0.626 I 1 U zinc AL 50.0 I 7796 0.2000 0.1115 0.31 0.2090 0.409 I I T Cyanide S 5.0 I 59% 0.0000 0.0044 0.00 I I Mercury S 0.012 I 0% I I S Silver At 0.06 I 94% 0.0200 0.2085 0.229 I I E Selenium S 5.00 i 096 I I C Arsenic S 50.00 I 0% I I T Phenols S NA I 0% I I I NH3-N C I 0% I 1 0 T.R.Chlor.AL 17.0 I 0% I I I I N i --------------- I I ALLOWABLE PRDCT'D PRDCT'D PRDCT'D--------- I I MONITOR/LIMIT --------- I I 1--ADTN'L RECMMDTN'S-- I 1 Effluent Effluent Effluent Instream I Recomm'd I Conc. using using Conc. Based on Based on Based on I FREQUENCY INSTREAM I 1 Allowable CHRONIC ACTUAL PERMIT using ACTUAL PERMITTED OBSERVED I Eff. Mon. Monitor. l Pollutant I Load Criteria Influent Influent OBSERVED Influent Influent Effluent I based on Recomm'd ? I I (#/d) (ug/1) (ug/1) (ug/1) -------- (ug/1) -------- Loading -------- Loading -------- Data ---------I I OBSERVED (YES/NO) I ----------------- I --------- Cadmium -- S I--------- I 0.18 ----------------- 2.086 0.053 1.000 0.00 Monitor Limit I I A Chromium S I 1.50 52.151 0.320 22.503 0.00 Limit I I N Copper AL I 0.28 7.301 3.640 5.782 0.00 Monitor Monitor I I A Nickel S 1 0.93 91.785 1.091 42.506 0.00 Monitor Limit I I L Lead S I 0.95 26.075 0.125 17.829 0.00 Limit I I Y zinc AL I 1.57 52.151 10.740 14.101 0.00 Monitor Monitor I I S Cyanide S I 0.09 5.215 0.270 0.000 0.00 Monitor I I I Mercury S I 0.00 0.013 0.000 0.000 0.00 I I S Silver AL I 0.01 0.063 0.000 2.055 0.00 Monitor I I Selenium S 1 0.04 5.215 0.000 0.000 0.00 i I R Arsenic S I 0.36 52.151 0.000 0.000 0.00 I I E Phenols S i 0.000 0.000 0.000 0.00 I I S NH3-N C I 0.000 0.00 I I U T.R.Chlor.AL I 17.731 0.00 I I L I I I T I I I I I S I State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor A. Preston Howard, Jr., P.E. ,William W. Cobey, Jr., Secretary Acting Director August 18, 1992 Regional Offices Asheville Mr. Robert C. Hyatt, Town Manager 704/251-6208 Town of Clayton P. O. Box 879 Fayetteville Clayton, North Carolina 27520 919/486-1541 SUBJECT: Town of Clayton Mooresville Wastewater Facilities 704/663-1699 In -Progress Plan Review Conference Raleigh Project No. CS370431-03 919/571-4700 Dear Mr. Hyatt: Washington 919/946-6481 This is to advise of the State requirement that final plans, specifications and supporting design data must be'submitted for State Wilmington review and approval, before State loan funding can be approved for the 919/395-3900 subject project. In accordance with the established schedules, the complete/final plans and specifications should be submitted by May 1, Winston-Salem 1993 in order to be reviewed and approved in time to meet the Binding 919/896-7007 Commitment Date of Ju• 1y 31, 1993. If the Binding Commitment Date is not met, the loan funding will be withheld. A review of the plans, specifications, supporting documents and checklist (see below) in conference with the Town of Clayton's authorized representative and the Consultant Engineer -at the 10% and 500 level of completion is required. The 10% In -Progress Plan review conference should be held in October or early November, 1992. Therefore, when the detailed project design with preliminary plans and specifications is initiated, you or your engineer must advise us of the time and date chosen for the 100 "In -Progress" plan review conference. The attendance of the Town's authorized representative at the 10% In -Progress conference is required; and the conference is not to be scheduled until this person can be present. Attached is the "In -Progress Review Checklist" which includes review items to be discussed in our 10% and 50% conferences with you and the consulting engineer. You and your consultant engineer should review this prior to our conference, so that any questions can be resolved; or any needed clarification/information can be provided during this conference. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 e .. n.. _1 i _ .._:.__ a sc -- ' - ' -- - . ,- , Page 2 Three (3) sets of the initial plan details and complete design basis are to be submitted at the 10% review conference; and for the 50% review conference, three (3) sets of the plans/specifications, final design basis and an up -dated cost estimate are to be presented. The 10% and 50% In -Progress Reviews of the plan documents are required in order to obtain the following: 1. Every effort must be taken to prevent bid overruns, since a project is not to receive loan funding in excess of that established on the priority list for the project. It is the Recipient's sole responsibility to see that the project is designed in such a manner as to stay within the established funding limit. If bids exceed the loan amount, the Recipient must pay the additional amount; or redesign and rebid the project to get within the funded amount. If a JOC/SOC schedule is involved and is not extendable, then Recipient must proceed with award of bid(s) or be subject to the fine amount stipulated in order; and possible loss of loan funds. 2. A timely submittal of final plans, specifications and supporting documents which are final and complete in all respects, including: a. In complete compliance with Loan conditions, the 201 Facilities Plan, and any contingencies imposed on the design by the environmental review. b. Compliance with EPA and State regulatory requirements. 3. Clear, precise and complete plan documents for the Biddability/Constructibility review, for which a review period or thirty (30) days.is required. 4. Prompt resolution of other Agency review comments which could result in lengthy delays in plan processing and approval. 5. Mutual understanding and effort by all parties to coordinate and maintain processing of project plan documents to meet target dates designated for State funding. If a new or revised NPDES Permit is required for the subject facilities, it is imperative that you take this action immediately by making application to Mr. Arthur Mouberry, Regional Supervisor, Division of Environmental Management, Raleigh Regional Office. Your Project plans cannot be approved until a Permit has been issued. Please note that the processing and issuance of a Permit will normally take six (6) months, but can take as much as nine (9) months. Page 3 The Recipient and consultant engineer must adhere to the schedules for obtaining the NPDES Permit, complying with JOC/SOC and submission of final plans and specifications in order that all other established schedules can be met. If the Binding Commitment date is not met, the Loan funding will be withheld. If there are any questions concerning this matter, please do not hesitate to contact Mr. Robert Teulings, the State Project Review Engineer, at (919) 733-6900, extension 610. Sincerely, W. S. Hoffman, Supervisor Construction Grants & Loans Section Design Management Unit Attachment RPT:vk cc: McKim & Creed - Raleigh Raleigh Regional Office Mr. John R. Blowe Mr. Coy Batten Mr. Allen Wahab Mr. Joe Martin Mr. Tom Fahnestock Mr. Dale Overcash Mr. Donald Safrit Ms. Ruth Swanek Mr. Robert Teulings DMU SRF MEMO�1 DATE: TO: SUBJECT: (Ylli: I i'1l'lafz�n -1-k)n, eve ;T v- : M& LIA CICL jft>, oh�ctal- can 5hq -rhe- -6wvi 'is parnMed for 1,5 rn&D d- Cuvren&j C J- nn6Dtt`�. Wet waafher, 0+ 1.1 rM M*k^- ; VIPOW am Camille&). Howeuer, d'iave: CzpccafeCf Q5011W0 ( PD 1,u uOLdnj Q, n-r-,Lj a1w cdd u C.hcc15. `i "D(e , capac t 1% U)► I I be. 8on e L;, yews. sown (x� c,)ncevn(-d 4�,�,t{ a �G►�n ;: LJM,6 U-')0u.1d c ty'n8 . C(� m► renec al - we t ��urrn�� Tc 4j-►i 5%lcja oni j addra!)ad uxx C4 mud- l t wl re M14n -Ant erne- r 51-0100 leer U4,djCaW 4W-jf uev� nn �F lrrrrtf.� � u{td bo- re red Fir r►�,c�ll w r sQ-on C51 � paCbible .5 in 116n ). ere- eeYlI � a� cowed +�,�p C►terrev,! I4►mi�� (t� J7 -tu avo►d ►yr,3or mec[RcLa u-j3 -ta PlC Tedder 4kem w,- could elc k-,L c� Flab eL+rncfe,> L N ,re ft�icl JL r, f-rD lco From: RAL North Carolina Department of Environment, Health and Natural Resources � Printed on recycled raper Ounr• rNr47rt_1'1"t1 �; State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Regional Offices Asheville 704/251-6208 Fayetteville Mr. Robert Hyatt 919/486-1541 Town Manager Town of Clayton Mooresville P.O. Box 879 704/663-1699 Clayton, North Carolina 27520 Raleigh 919/571-4700 Washington 919/946-6481 George T. Everett, Ph.D Director May 8, 1992 Subject: Speculative NPDES Permit Limitations Town of Clayton WWTP NPDES Permit No. NCO025453 Johnston County Wilmington Dear Mr. Hyatt: 919/395-3900 The North Carolina Division of Environmental Management (DEM) is in receipt of Winston-Salem your letter dated February 21, 1992, requesting speculative NPDES permit limitations for 919/896-7007 proposed expansions of the subject WWTP to 1.6 MGD and 1.95 MGD. This letter is to confirm the preliminary findings presented to you by telephone on March 31, 1992 by Mr. Trevor Clements of my staff. The Town of Clayton WWTP currently discharges into Little Creek which is characterized at the discharge site by the following streamflow statistics: S7Q10 = 0 cfs, W7Q10 = 0.25 cfs, 30Q2 = 0.49 cfs and QA = 6.9 cfs. The headwaters of a pond are located approximately 2.5 miles downstream from the WWTP discharge. The pond has a surface area of approximately 13.0 acres. Since the subject facility discharges into a stream with a 7Q10=O cfs and a 30Q2 >0 cfs, the Town of Clayton will be required to meet, upon expansion, the following summer (winter) oxygen consuming effluent limitations: BOD5 = 5(10) mg/l, and DO = 6 mg/l as per NCAC Title 15, Subchapter 213, Section .0206 (d) (1). Also, based on current Division procedures, a summer (winter) 1(1.8) mg/1 NH3-N limitation will be required to protect the stream from ammonia toxicity. In addition, a Total Residual Chlorine limitation of 17 ug/1 will be required. These limits would not change if industrial wastewater were added. As discussed in our letter dated September 27, 1991, it has been DEM's experience that - the discharge of nutrient -laden wastewater in the headwaters of a lake or pond contributes to excessive algal growth in the receiving impoundment In 1990, DEM conducted a study which indicated nutrient enrichment in the receiving pond and a high probability of more severe algal Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal f.?pp iia,Slity Affirmative Action Employer Mr. Robert Hyatt Page Two growth under chemical and physical factors which stimulate algal growth. The study concluded that these chemical and physical factors are present in the pond during the summer months. This algal growth is associated with eutrophic conditions which impair the best usage of the waterbody as defined by 15 NCAC 2B .0101 (c). �/ Therefore, based on 15 NCAC 2B .0211 (b) (3) (A), a summer 0.5 m total phosphorus gll P sP (TP) limitation will be required upon expansion. However, our calculations'indicate that the 0.5 mg/1 TP limitation will exceed our current 0.1 mg/l TP target in the pond. In light of this, the comprehensive instream monitoring requirements outlined to you in our September 27, 1991 letter will be included in the NPDFS permit. The data will be used by DEM to assess the impact of the discharge in the receiving waters and to determine whether additional expansions will be allowed in the future, or whether further TP limitations are necessary. Current DEM procedures require that facility expansions which result in an instream waste concentration (IWC) greater than 33% include an Environmental Analysis (EA) as part of the NPDES application process. Since the IWC of the subject facility is 100%, the Town of Clayton will be asked to comply with this requirement prior to processing the NPDES application. The EA should evaluate all discharge alternatives including, but not limited to, non -discharge disposal systems, connection to the City of Raleigh, connection to a regional plant and advanced tertiary limitations (i.e. described above) at its existing discharge location. The EA should note that future expansions at the current site may not be allowed based on the response of the pond to the increased loading. Relocation of the discharge downstream from the pond has been suggested in the past by this office; however, current information indicates the presence of a second pond approximately 2.0 miles downstream from the first pond below the discharge. Therefore, any consideration for relocation of the outfall should be directed to larger, free flowing waters. For your information, new or expanding direct discharges to the Neuse River are also receiving BODS and NH3-N limits of 5 mg/1 and 2 mg/1 respectively. A cost evaluation should be included in the analysis to determine the most environmentally sound of the economically feasible alternatives. The evaluation of alternatives should be conducted in accordance with DEM guidelines. I recommend that you contact Mr. Don Safrit of my staff for guidance on the evaluation of alternatives. If you need additional clarification on this matter, please contact Mr. Trevor Clements or Mr. Juan C. Mangles at (919) 733-5083. 4tev�eW. cerely, G� ' Tedder Water Quality Section Chief SWT/JCM cc: Don Safrit1 Tim Donnelly Central Files W1 A Files �j q �a - �1fi . w� C 1clf-an r c ( curio r-ck Grcty e f lc�w nbLo G ac> Coo C - '-n add fion au t;cuh vn�-, Out now -f�,000 (;P0 ' Mcu Cj>(- OLId 3 zchcol- T -'4G LALQ , .. CCAPCIC.t h4 will J�)e Roo-e �-- CAAY re��f concerned lhcJ I m4,� , t-)ou(cl Chc e �ut� v0� e n�iov) V1���� ( (,� - S - �(� iuw �'lou� e:��rr es cd► nc c Qtrl MEMO DATE: _ *,1 t jzv I Z TO: ASjO t SUBJECT:uUiT�F'? eye-i� 7-X)n 4- z rnet wl C.lczs� on 511c1. +cxwn le.�2c fiel Ct PlaA,� ft) 6P- Lz,- & --�D CfoL-"-3 lzki qk -rn UDCW C( (e LCOL C -F(C fD deafrnIr k. e rnc� (g �tjj �vne�i �4en (Y-, o 6� eilmC r, lCL.6 -Flee. y y y. y ./•. y. y. y y i•. y i• . as y y y y fy y• y y y y y. y. y y y y• yl • i• +• +• • y! y y. ys y y y y y •y y. y i• i• DIVISION OF ENVIRONMENTAL MANAGEMENT RALEIGH REGIONAL OFFICE MARCH 20, 1992 ........ . ........ . .......... ..................... RECEIVED M E M O R A N D U M MAR 241"2 TECHNICAL SUPPORT BRANCH TO Trevor Clements, Supervisor Technical Support Branch THROUGH Arthur Mouberry, P.E.ke Regional Supervisor FROM Timothy L. Donnelly, P.E. Regional Water Quality Supervisor SUBJECT Speculative Discharge Limits Town of Clayton NPDES Permit No. NCO025453 Johnston County As per the attached letter, please provide speculative limits for the subject facility so that the Town can make cost effective planning decisions. AM:TLD:bas Attachment TOWN OF CL"TON P.O. BOX 879 CLAYTON, NORTH CAROLINA 27520 (919) 553-5866 + DOUGLASMcCORMAC , ua ROBERT HYATT Mayor a` Town Manager Councilmen: JOHN W. LEE, Mayor Pro Tem GARY RAGLAND GEORGE D. DALY, JR. Town Attorney ROYE.GREEN zA CA,' JESSICA COUTU, CIVICHUGH A. PAGE P. DEAN STRICKLAND, O.D. FAX (919) 553-8919 Town Clerk February 211, 1992 Mr. Steve Tedder, Manager Water Quality Branch Division of Environmental Management N.C. Department of Environment, Health, and Natural Resources P. O. Box 27687 Raleigh, NC 27611-7687 RE: Effluent Limits for Clayton Wastewater Treatment Plant Dear Mr. Tedder: WATER QUALITY SECTION The Clayton Town Council is currently investigating the feasibility of completing a relatively minor expansion of the wastewater treatment plant. Our 1.5 mgd facility discharges into Little Creek southwest of Clayton, and the NPDES permit summer limits are currently 17/7/2. We would kindly appreciate DEM providing tentative limits for discharging into Little Creek at the present location for flows of 1.6 mgd and 1.95 mgd. Your timely response will be very much appreciated. Sincerely, Robert Hyatt Town Manager RH:ty cc: Timothy G. Broome, P.E. Arthur Mouberry, P.E.