Loading...
HomeMy WebLinkAboutNC0024325_Regional Office Historical File Pre 2016Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Friday, November 20, 2015 8:19 AM To: Mickey, Mike Subject: NB status City of Greensboro We put aeration 3 and sandfilter 4 is service. We lost two of our 5 TZO pumps so pray for little rain till we get them fixed. Thanks Ed Osborne, Plant Supervisor City of Greensboro 2199 White Street Greensboro, NC 27405 PO Box 3136, Greensboro, NC 27402-3136 Phone: (336) 373-7850 www.greensboro-nc.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and maybe disclosed to third parties. T.Z. Osborne WWTP — 2350 Huffine Mill Road. SaddleUCek ✓'�TL P.��i--'•-� hc— -^- ---Q-l'-�--- --- Cpirt(rV Pfrrirk E Blvd - IOVCq`+- Id IkkRevoluti..r . .` r 4 ' .•: '- O- :Callum Area' _oGreen Vallo - .. -.; , %`Fna,-}•'_• jyFrrondf �t g�jj 11 YQve^�/' Area' ;],,' u Sharing TrA4e -, rvn+arkQcslGreensooro , �` _. �, ° st{ E O Rd _ :.�PN"' f cCWln_a •�' `- -'6O rni T cm S -1.8A0 4 a WFIcrldaS �vQW4daSt �J'rr�rrv�&wt`cr diSpring Vail�y -+'- IRothcrHroo*�\_2_ le, o. �Sedget ark' Grponhavon Rq ItL 421 t �� II a o"I cLeansvllle -- -{ OF. North Buffalo WWTP: 2199 White Street North Carolina Department of Environment and Natural Resources Pat McCrory Governor April 29, 2015 Mr. Steven Drew, Director Water Resources Department City of Greensboro P.O. Box 3136 Greensboro, NC 27402-3136 SUBJECT: Compliance Evaluation Inspection City of Greensboro - North Buffalo WWTP NPDES Permit No. NCO024325 Guilford County Dear Mr. Drew: Donald van der Vaart Secretary On April 23, 2015, Mike Mickey of this office met with Lori Cooper and Bradley Flynt to perform a Compliance Evaluation Inspection of the NPDES wastewater discharge from the North Buffalo WWTP. The treatment facility was found to be compliant with the NPDES permit. The inspection findings are detailed below and an inspection checklist is attached. I. Permit The NPDES permit expires June 30, 2016. At renewal, the permit will require that the monthly Discharge Monitoring Reports (DMRs) for North Buffalo be submitted electronically per new EPA rules. H. Self -Monitoring Program The DMRs were reviewed for the period March 2014 through February 2015. This review found the North Buffalo facility to be compliant with the effluent permit limit (see data summary attached). In addition, it was noted that all sampling was performed per the frequencies specified in the permit. III. Flow Measurement An ultrasonic meter with parshall flume is used for reporting effluent flow values on the DMR. The meter was last calibrated on April 2, 2015 by city staff. In addition, flow proportional composite samples are collected from the effluent as required by the permit. IV. Sludge Handlina and Disposal Solids generated at the North Buffalo facility are stored in a single holding tank prior to pumping to the T.Z. Osborne facility via a 10-inch line for dewatering and incineration. V. Operations and Maintenance Observations did not indicate any concerns with the operation and maintenance of the North Buffalo facility. 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 Phone: 336-776-9800 \ Internet: www.ncwatergualitV.org An Equal Opportunity\Affirmative Action Employer— Made in part by recycled paper d Mr. Steven Drew Page 2 April 29, 2015 VI. Facility Site Review Please see the attached inspection checklist for specific comments regarding system components. Additionally, the City of Greensboro is proceeding with plans to decommission the North Buffalo treatment facility, possibly in 2017. Wastewater collection permit No. WQ0036639 was issued by the Division on August 7, 2013, for construction of the necessary components to transfer all of the North Buffalo flow to the T.Z. Osborne WWTP for final treatment. VH. Records/Reports A comparison of the February 2015 DMR with laboratory data for pH, dissolved oxygen, total phosphorus and selenium found that these parameters were accurately transcribed onto the monitoring report. The 2014 Annual Report was available for review and had been posted on the City of Greensboro web site. VIII. Effluent/Receiving Waters The system discharges into North Buffalo Creek, class "WS-V; NSW" waters in the Cape Fear River Basin. Our office appreciates the efforts by the City of Greensboro staff to comply with the NPDES permit. Should you have any questions concerning this report, please contact Mike Mickey or me at (336) 776-9800. Sincerely, Sherri V. Knight, PE Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources cc: Elijah Williams (elijah.williams@greensboro-nc.gov) Lori Cooper (lori.cooper@greensboro-nc.gov) Ed Osborne (ed.osborne@greensboro-nc.gov) Martie Groome (martie.groome@greensboro-nc.gov) Central Files t4F Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 04/23/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: A review of the North Buffalo monthly' Discharge Monitorinq Reports (DMRs) for the period March 2014 through February 2015 found the facility to be compliant with the NPDES permit limits and monitoring requirements. The current target date for decomissioning of the North Buffallo WWTP is mid-2017. All flow will be transferred to the T.Z. Osborne facility for treatment. In preparation, permit No. WQ0036639 was issued 8/7/13 to convert aeration basin #5 to a 2.0 MG EQ basin and to add a sixth 13.5 MGD transfer pump (the sixth pump is installed but not operable vet). Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The treatment system consists of the following: three mechanical bar screens, aerated grit removal influent pump station four primary setting tanks four aeration basins, five secondary clarifiers four tertiary sand filters effluent flow measurement, chlorination, contact tank w/reaeration and dechlorination. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? M ❑ ❑ ❑ Are analytical results consistent with data'reported on DMRs? M ❑ ❑ ❑ Is the chain -of -custody complete? M ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Page# 3 Permit: NCO024325 Inspection Date: 04/23/2015 Owner - Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Record Keeping Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ Is the ORC visitation log available and current? 0 ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? M ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑ Comment: A comparison of the February 2015 DMR with the laboratory data for pH, dissolved oxxgen, total _phosphorus and selenium found that these parameters were accurately transcribed on the monitoring report. The TZ Osborne Laboratory staff collects all effluent field parameters (D.0., PH, temperature,and total residual chlorine). Bar Screens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical Are the bars adequately screening debris? M ❑ ❑ ❑ Is the screen free of excessive debris? 0 ❑ ❑ ❑ Is disposal of screening in compliance? M ❑ ❑ ❑ Is the unit in good condition? M ❑ ❑ ❑ Comment: Three mechanical screens. The collected debris are landfilled . Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Is the wet well free of excessive grease? M ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are float controls operable? M ❑ ❑ ❑ Is SCADA telemetry available and operational? M ❑ ❑ ❑ Is audible and visual alarm available and operational? ❑ ❑ ❑ Page# 4 Permit: NCO024325 inspection Date: 04/23/2015 Pump Station - Influent Owner - Facility: North Buffalo Creek VWVTP Inspection Type: Compliance Evaluation Yes No NA NE Comment: The pump station consists of two 12.5 MGD pumps to convev wastewater to the North Buffalo facility (after decomissioning these will pump to the new 2.0 MGD EQ basin), and five 13.5 MGD pumps that convey wastewater to the TZ Osborne facility for treatment through a 30-inch and a 54-inch force mains. A sixth 13.5 MGD transfer pump has been added but is not vet operable. North Buffalo treats approximately 6.0 - 8.0 MGD. The remainder of the influent is transferred to TZ Osborne for treatment. Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? 0 ❑ ❑ ❑ Is the grit free of excessive odor? 0 ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: Two aerated qrit removal chambers. Equalization Basins Yes No NA NE Is the basin aerated? ❑ 0 ❑ ❑ Is the basin free of bypass lines or structures to the natural environment? ❑ ❑ M ❑ Is the basin free of excessive grease? ❑ ❑ ❑ Are all pumps present? ❑ ❑ ❑ Are all .pumps operable? ❑ ❑ M❑ Are float controls operable? ❑ ❑ M ❑ Are audible and visual alarms operable? ❑ ❑ M ❑ # Is basin size/volume adequate? ❑ ❑ 0 ❑ Comment: The former circular aeration basin #5 is being converted into a new 2.0 MB EQ basin. This basin will be utilized once North Buffalo is decomissioned. Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ 0 ❑ Are weirs level? ❑ ❑ ❑ Is the site free of weir blockage? M ❑ ❑ ❑ Is the site free of evidence of short-circuiting? M ❑ ❑ ❑ Page# 5 Permit: NCO024325 Owner -Facility: Inspection Date: 04/23/2015 Inspection Type: North Buffalo Creek WWTP Compliance Evaluation Primary Clarifier Yes No NA NE Is scum removal adequate? E ❑ ❑ ❑ Is the site free of excessive floating sludge? S ❑ ❑ ❑ Is the drive unit operational? N ❑ ❑ ❑ Is the sludge blanket level acceptable? ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately''/4 of the sidewall depth) ❑ ❑ ❑ Comment: Four rectangular primary clarifiers. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ N ❑ Are the diffusers operational? 0 ❑ ❑ ❑ Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? 0 ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ E Comment: Four retangular aeration tanks. Polyaluminum chloride is added for phosphorus removal. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? N ❑ ❑ ❑ Are weirs level? E ❑ ❑ ❑ Is the site free of weir blockage? N ❑ ❑ ❑ Is the site free of evidence of short-circuiting? E ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? N ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? E ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately''/4 of the sidewall depth) ❑ ❑ ❑ Comment: Five circular secondary clarifiers. Page# 6 Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 04/23/2015 Inspection Type: Compliance Evaluation Solids Handling Equipment Yes No NA NE Is the equipment operational? 0 ❑ ❑ ❑ Is the chemical feed equipment operational? ❑ ❑ ❑ ❑ Is storage adequate? 0 ❑ ❑ ❑ Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ❑ ❑ ❑ Is the site free of sludge buildup on belts and/or rollers of filter press? ❑ ❑ 0 ❑ Is the site free of excessive moisture in belt filter press sludge cake? ❑ . ❑ 0 ❑ The facility has an approved sludge management plan? 0 ❑ ❑ ❑ Comment: Primary and waste activated sludge is stored in a single gravity thickener/holding tank prior to pumping to TZO via a 10-inch force main for final disposal by incineration. [Note: this 10-inch line will be abandoned shortly due to the highway construction. Solids will then be pumped via the 54-inch line to the TZO influent./ Filtration (High Rate Tertiary) Type of operation: Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? Comment: Four traveling bridge tertiary sand filters. Disinfection -Liquid Is there adequate reserve supply of disinfectant? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Sodium hypochlorite is fed prior to the contact tank. De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Yes No NA NE Down flow • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE Liquid ❑ ❑ M ❑ Page# 7 Permit: NCO024325 Owner*- Facility: North Buffalo Creek wwTP Inspection Date: 04/23/2015 Inspection Type: Compliance Evaluation De -chlorination Yes No NA NE Is storage appropriate for cylinders? 0 ❑ ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? 0 ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ 0 ❑ Comment: Sodium bisulfite is fed manually. Are tablet de -chlorinators operational? Number of tubes in use? Comment: ❑ ❑ M ❑ Effluent Sampling Yes No NA NE Is composite sampling flow proportional? M ❑ ❑ ❑ Is sample collected below all treatment units? M ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: Flow Dr000rtioned comDosite samples are collected. The refrigeration temperature was approximately 5 degrees. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? M ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ 0 ❑ Comment: The flow meter was last calibrated on 4-2-15 by city staff. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: The discharge is to N. Buffalo Creek, class "WS-V; NSW' waters. Three stormwater pumps are located near the contact tank to remove accumulated stormwater from the WWTP which is diked. Page# 8 Permit: NC0024325 Owner -Facility: North Buffalo Creek WWTP Inspection Date: 04/23/2015 Inspection Type: Compliance Evaluation Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ ® ❑ sampling location)? Comment: The instream monitoring requirements of the permit are waived since Greensboro is a member of the Upper Cape Fear River Basin Association. Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: A Duke Power owned and maintained generator is located on -site. Yes No NA NE Page# 9 w DMR Summary City of Greensboro - North Buffalo VVVVTP NPDES Permit No. NCO024325 March 2014- February 2015 Parameter Monthly Avg. Permit Limit Monthly Avg. Limit Violations per DMR Weekly Avg. Permit Limit Weekly Avg. Limit Violations per DMiR Flow (MGD) 16.0 None - NA CBOD (mg/L) (8.0 / 16.0)* None (12.0 / 24.0)* None TSS (mg/L) 30.0 None 45.0 None NH3-N (mg/L) (4.0 / 8.0)* None (12.0 — 24.0)* None Fecal (#/100 ml) 200 None 400 None D. Oxygen (mg/L) - NA > 6.0 ** None pH (S.U.) - NA (6.0 — 9.0) range None T. Chlorine (ug/L) - NA 17.0*** None T. Mercury (ug/L) 0.012 NA 0.036**** None Chronic Toxicity P/F @ 90% None - NA *(Summer / Winter limits) **Daily Average Limit. ***Daily Maximum Limit. TRC values reported below 50 ug/L are considered compliant. ****Daily Maximum Limit. Nutrient Limits: 2014 Combined Delivered Load for the N. Buffalo & T.Z. Osborne POTW's. Parameter Permit Limit -Total Combined Delivered Load (lb/yr) Reported - Combined Delivered Loadper 2014 Annual Summary Total Nitrogen 401,073 (effective in 2021) 644,917 lb/yr. Total Phosphorus 49,299 (effective 1/l/2010) 35,892 lb/yr. z s 0 Z 3 w 5 0 3 U a a g 0 o 0 r °d a o! 0 0 x 3 0 w ur w 0 F 0 z w �d 0 z a O K O 6 a w a z mw x v � a 4a m o z IN A. O O O O O g w c3 O W Q Z O O N W � O w x o n 01 � o z w o i •2 i n z � V �o o n a o o O\ x N �o E m wo acm 1_ oo/ c>� z A YyJ XI QZ r n AO v n O u� OW o UO X A .0. SEE NOTE 1 I NOTE: �'o4e `SFAL 1. ALL FACILITIES DOWNSTREAM OF TRANSFER PUMP STATION 039660 ; AND FLOW EQUALIZATION -(EXCEPT,FOR-EFFLUENT' PEMP_S)SA, f _ 'ifFFNCINE� TO BE DECOMMISSIONED AND°'REMOVED-FROM'SERVICE. ���iiiq . pN� IAInM�Ow� Smith O00GI—o""�Be"S'"'" Sa00 Glenvrood Avenue.57e 300 RzIel9h.^ 7612 �jd•(919)767-5620 CITY OF GREENSBORO NORTH CAROLINA -O-RTH.;,B_U�,_� WRF EXPANSION AND BNR UPGRADES PROJECT NORTH BUFFALO AND T.Z. OSBORNE - PACKAGE 1 - - --- --- F L-QriCREEK=VVRF PROCESS FLOW SCHEMATIC r�wi n� nn n�nnw�n wlnr oe� enCen PROJECT N0. 6145-82159 FILE NAME: 0002NBPF.DWi DESIGNED BY• J' IAPSI.EY®� Dum, fir I Ds SHEET N0. G-2 rr�n nrnwiorot v^Tl nl SHEEN CHK'D Bf• R. RAVISANGAR CROSS CHK'D BY. J. UAPSL.EY APPROVED BY• J. BUTCHER REMARKS DATE MARCH 2O13 Mickey, Mike From: Scott, Michele Sent: Tuesday, October 06, 2015 1:24 PM To: Mickey, Mike Subject: RE: NCO024325 - N. Buffalo WWTP / City of Greensboro Hi Mike, The data is now entered. Michele From: Mickey, Mike Sent: Tuesday, October 06, 2015 1:20 PM To: Scott, Michele <michele.scott@ncdenr.gov> Subject: RE: NCO024325 - N. Buffalo WWTP / City of Greensboro Michele —The July 2015 CBOD data for NCO024325 did not get entered into BIMS (see screen shot below). I have attached the DMR. Thanks, Mike. 1 20 TYPE 24, 28, NCDENRWinston-Salem Regional Office Division of Water Resources —Water Quality Programs 4SOVV.Hanes Mill Road, Suite 3O[\VVinstnn'Sa|em,NC271O5 E-mail correspondence toand from this address may besubject tothe North Carolina Public Records Law and may be disclosed to third parties. 2 i From: Scott, Michele Sent: Monday, August 10, 2015 10:35 AM To: Mickey, Mike <mil<e.mickey@ncdenr.gov> Subject: RE: NC0024325 - N. Buffalo WWTP / City of Greensboro Mike, The data in now in BIMS. Michele From: Mickey, Mike Sent: Monday, August 10, 2015 10:32 AM To: Scott, Michele Subject: NC0024325 - N. Buffalo WWTP / City of Greensboro Michelle —The CBOD column on the April DMR for the North Buffalo WWTP did not get entered into the database (see BIMS screen shot below and attached DMR). Thanks, Mile. Per€nit Admin Region: 4" .Wiinston-Salem' 1 Facility: North Buffalo GreekV4U+sfTP Co �D`etaila_.:un jGuihfiorcE 1�ty- t i DIvtR For Date: 05-2015 Received Date: 167107i2015 ., 'rint DTYIR Ea ilifyRepOrCed 00 Compliant� '� Non -Compliant, a� Not�Reporteet ®Is'signed Received Electronically ETI' `Paper Copy Received`L te_ -- Submitted gy Effl� btu. Iaifluent` a 4M ;.f Outfall_ 001 [ .Not'Dischargirlg Parameter 8O91-2'-CB%�:2[t imgA.. � [✓jNoData 1 N10're'Para ms 'Approved �� ' 07131 2 15 � j 2 . 1& --ttonthly-Avg , 4� 20, Dailytlin , 21 8 �;': 22 = ANIPLETYP'En C rr ` 7 x 23, 2. 0 25 26, 1 28 13: 2 14 30° _ 1 314 1 '. — OALCULATED= `hIcnthlyAvg Daily,,Max i zily-Min Weekly..Avg 1 Weekly,,Avg � - Weekly;lAvg 3, . . Weekly�Ayg 4 3 Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Tuesday, October 27, 2015 7:47 AM To: Mickey, Mike Subject: Plant Status North Buffalo Greensboro NC We lost aeration 3 (blown diffuser grid) and sandfilter 4 last night. Ed OSborne, Plant Supervisor Water Resources Department City of Greensboro Phone 336-373-5913; Fax 336-373-7585 PO Box 3136 Greensboro, NC 27402-3136 www.greensboro-nc.gov ---- --------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Friday, July 10, 2015 8:32 AM To: Mickey, Mike Subject: Plant Status We got all four sandfilters in service. One metro sludge pump is inoperatable (being repaired) and we are currently discharging our thickened sludge to the transfer pump station wet well since our 30 inch line is leaking (to TZO). I might have to make some operational changes if solids build up in the plant but we should be. I am hoping that most of them will go to the TZO pumps and not enter into North Buffalo. I am not sure if you know but our dedicated 10 inch sludge transfer line, to TZO, was abandoned due to bad pipe and we are currently using the 30 inch line. Ed Osborne, Plant Supervisor Water Resources Department City of Greensboro Phone 336-373-5913; Fax 336-373-7585 PO Box 3136 Greensboro, NC 27402-3136 www.greensboro-nc.gov Please note that email sent to and from this address is subject , to the North Carolina Public Records Law and may be disclosed to third parties. Water Pollution Control System Operator Designation Form WPCSOCC NCAC 15A 8G.0201 Permittee Owner/Officer Name: City of C�ree_nsboyo / El'jo-h WiWckms I - Mailing Address: 15OX 3156 City: C re e, n S 190 1-0 State: -I Zip:17402- - 3i36 Phone #: 3-36—_'Y13­4&32-' J_ Emait address: Signature: Vvi I hams ( ree.n,sborp-nc. M Date: -7 71 ............................................................................................................................................. facility Name: U Permit#: ��C002-42>2-5) County: .............................................................................................................................................. SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM! Facility Type/Grade (CHECK ONLY ONE): Biological Collection Physical/Chemical Surface Irrigation Land Application Operator in Responsible Charge (ORC) k5 PrintFLJI]Narne:.Va:V�iar) E. 0SbQrnC Email: &J, Certificate Type j Grade / Number: W \N I Z 'I & Work Phone g: jEtl 1�1 J Signature: Z-W.,-. Date: j "I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted: I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G.0204and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ...................................... I ................................................................................................ I ...... Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: "Braci 16 �J. _t - T7 I y nt Email: br-CLdIel > IvntP �ree_nsboro-nc. Clpv _j Certificate Type Grade / Number: , VV W /�ET Aq 1 '7 1 - Work Phone#: L4 33) f1'2-&2-- Signature: 'Date: d 4_,L,�O I certify that I agree to my C 'signation-te3a Back -tip Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G.0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." .............................................................................................................................................. Ylall,fmv or entail the WPCSOCC, 161$ Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.715.2726 ogl to: lkiiiaii: -, iiiAiicae�ni. Mail orfaxa ME to file Asheville Fayetteville Mooresville Raleigh appropriate Regional Office: 2090 US Hwy 70 225 Green St 610 E Center Ave 3800 Barrett Dr Swarmanoa 28778 Suite 714 Suite 301 Raleigh 27609 Fax: 828.299.7043 Fayetteville 28301-5043 Mooresville 28115 Fax: 919.571.4718 Phone: 828.296.4500 Fax: 910.486.0707 Fax: 704.663.6040 Phone:919.791.4200 Phone: 910.433.3300 Phone: 704.663.1699 Washington Wilmington Winston-Salem 943 Washington Sq?vjall 127 Cardinal Dr 450 W. Hanes Mall Rd Washington,27889 Wilmington 28405-28,15 Winston-Salem 27105 Fax: 252.946.9215 Fax: 910.350.2004 Fax: 336.776.9797 Phone: 252.946.6481 Phone: 910.796.7215 Phone: 336.776.9800 Revised 05-2015, WPCSOCC Operator Designation Form, cons. Facility Name: tNOrth _E�-J4f c:L�o Permit#: NC-002-4325 ............................................................................................................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Wi1�'tam �' y�Ui1�} Email:_Wi111�m•y��l����re.en.S�oro-1r1C•90`/ Certificate Type / Grade / Number: W VVIIV J § 5 (9 4 Work Phone #: Signature: � Date: "I certify that I agree to my designation as a Ba -up erator in Responsible Charge for -the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: M et-Y'i►) a Groom e, Email: VYl Cl.ri-i 6 , 4�roome. (Do" eJ')5bOrro-nC. 9cV Certificate Type / Grade / Number: VV VV1 . / 3 rd 36 Work Phone #: `4 Signature: —rKo-L4 A�LJ � -J Date: & - 2- 9' z0 J5 "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Email: Certificate Type / Grade / Number: Signature: Work Phone #: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ............................................................................................................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Email: Certificate Type / Grade / Number: Signature: Work Phone #: Date: "1 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Revised 05-2015 Mickey, Mike From: Groome, Martie <Martie.Groome@gre.ensboro-nc.gov> Sent: Monday, July 06, 2015 12:24 PM To: SVC DENR.certadmin Cc: Osborne, Ed; Flynt, Bradley; Young, William; Groome, Martie; Mickey, Mike; Basinger, Corey; Williams, Elijah; Borchers, Mike Subject: Revised ORC Designation form for City of Greensboro North Buffalo POTW NCO024325 Attachments: NB ORC Designation Form REV 7-6-2015.pdf To Whom It May Concern: Attached please find a scan of the original Water Pollution Control System Operator Designation Form for the City of Greensboro North Buffalo POTW NC0024325. As per the instructions, a copy was also mailed to the Winston-Salem Regional Office. If you have questions or need additional information, please feel free to contact me by phone or email. Martie Groome Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone:336-433-7229 Fax:336-373-7720 Box 3136, Greensboro NC 27402-3136 www.greensboro-nc.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Monday, May 18, 2015 5:52 PM To: Mickey, Mike Subject: Plant status of North Buffalo Final 3 now in service. Final one still out as usual to help with MCRT and sandfilter 1 still out. Have a good day Ed Osborne, Plant Supervisor Water Resources Department City of Greensboro Phone 336-373-5913; Fax 336-373-7585 PO Box 3136 Greensboro, NC 27402-3136 www.greensboro-nc.gov ------------------------------------------------------ Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. GREENS114ORC3. . P-q City of Greensboro Water Resources Department The Clean Water Act of 1999 (House Bill 1160) requires all entities that own or operate wastewater collection and treatment systems to make an annual report available to their customers. The report must detail how a system operates, how well it performed during the year, what violations occurred, and other information. This report is produced in compliance with these requirements and covers the calendar year January - December 2014. This report is available to all customers, and is submitted to the North Carolina Department of Environment and Natural Resources. Included in this report is a table listing the spills and overflows that occurred during the 2014 year. The City of Greensboro Water Resources Department operates two water reclamation plants and a sewage collection system that collects and transports the sewage to these two plants; some transfer of sewage occurs between the two plants. The North Buffalo Facility and the T.Z. Osborne Facility are permitted to process up to 16 and 40 million gallons of wastewater per day, respectively. S w r. , -^ ate, t • '`� is f-• � � # .% � € :: The sewage collection and water reclamation system of the City of Greensboro begins with approximately 103,480 connections that serve homes, commercial establishments, and industries. Every day an average of 31 million gallons of sewage is generated in our homes and industries that must be collected, transported, and treated to very stringent standards before it is released back into our environment (in our streams). This service is provided by the City's Water Resources Department and is funded almost entirely from the user charges that are paid monthly by our customers. The City of Greensboro operates a sewage collection system comprised of 1,612 miles of gravity line, 39,562 sewer manholes, 48 pump stations, and 90 miles of pressurized sewage force main. The system is subject to many rules and regulations. All spills and overflows of any volume that reach surface water must be reported to the State. Spills that exceed 1,000 gallons must also be reported to local news media outlets. The City of Greensboro's Treatment Plants operate under the National Pollutant Discharge Elimination System (NPDES) Permits. These are highly complex permits that include monitoring requirements and discharge limits. The permits can be viewed at our treatment plants upon request. Compliance with these permits require our laboratory staff to conduct over 10,500 tests per year. Any one of these tests may result in a value that causes us to violate the limits of the NPDES Permit. Wastewater treatment plant operators have no control over some limited parameters (selenium and mercury) other than through regulating what industry and households can discharge to the sewers through the Industrial Waste and Pretreatment Program. During 2014 the Water Resources Department treated 11.4 billion gallons of wastewater and returned it to our streams. We are proud of the outstanding performance of these facilities made possible by the dedicated efforts of the professionals who operate, maintain and conduct tests for these plants. All NPDES permit violations are reported to the State of North Carolina to ensure compliance with all reporting regulations. A list of violations that occurred during the 2014 calendar year is at the end of this report (Tables 1-3). There were no detected environmental impacts from any of these permit violations. The City of Greensboro Water Reclamation facilities are tertiary treatment plants that utilize activated sludge processes. Solid waste (biosolids) generated in these processes is disposed of by a fluidized bed incinerator. ewe •.k # � ��' ,• =a:, §� ,'4. �� k'. 5. .� �, a� .E To prevent undue introduction of fats, oils, and grease (FOG) into the wastewater collection system, the City of Greensboro Water Resources Department is implementing a FOG Policy designed to educate and enforce the proper disposal of FOG within City jurisdictions. The FOG policy educational and enforcement programs are intended for all customers (Food Service Establishments, Nursing/Group homes, Schools/ Cafeterias, Industries, and Residents) that discharge wastewater into the City of Greensboro Sanitary Sewer System with the aim of mitigating or eliminating Sanitary Sewer Overflow (SSOs) that are grease related. The City of Greensboro FOG policy requires all commercial and food service establishments to install and regularly maintain an appropriately sized grease trap or interceptor. y System improvements underway. This $100 million four -phase The Greensboro Water Resources Department is proud that given the capacity of our treatment plants and the age of our collection system, our permit departures have been minimal. However, we recognize however, that in the changing climate of environmental concern, total compliance is demanded by the public. In an effort to continue to improve our wastewater collection system and meet the demands of new regulations various capital improvement projects have been initiated. To prepare for nutrient reduction requirements of the Jordan Lake Rules, upgrades that will provide a higher level of treatment for the T.Z. Osborne facility are currently construction project will be completed in 2020. An on -going cleaning and inspection program to monitor and maintain our sewer systern continues to be bolstered with the introduction of new equipment including two rapid assessment acoustic testing devices. New inspection equipment, along with an aggressive program to rehabilitate old infrastructure that exhibit signs of deterioration has allowed continual improvement of the system. The annual Sewage and Water Reclamation Plant Report is available at the following City of Greensboro locations: the Vance H. Chavis Lifelong Learning Branch Library, McGirt- Horton Branch Library, Central Library, Melvin Municipal Office Building (MMOB), all Water Resources Facilities, and also the City's website: www.greensboro-nc.gov/water. Customers will also receive notification concerning availability in the At Your Service quarterly newsletter, that are distributed in water and sewer bills from April to May of 2015. Additional copies of the report may be requested by calling the City Contact Center at (336) 373-CITY (2489). • Significant Industrial User (SIU) Permit Information • Sewer use and Pretreatment Ordinance • Significant Industrial Users Listing • Industrial Waste Section Contact Information • Useful State/Federal SIU Permit Resources From January 1st — December 31st of 2014, the City of Greensboro had 71 Sanitary Sewer Overflows (SSOs). SSOs occur when problems in the system cause sewage to emerge from manhole covers, service cleanouts or plumbing fixtures. Grease was the number one contributing factor of SSOs during 2014. Other issues reported were debris in line, pump station equipment failure, roots, and pipe failure breaks. Debris in the collection system can range from rags, flushable wipes, rocks, sticks, feminine hygiene products, etc., which are all illegal discharges when dumped into the sanitary sewer system. Listed below in Table 1 & 2 are the compliance and violation records for both wastewater treatment plants. Table 3 list the SSO's that were 1,000 gallons or more. The City has an ongoing Fats, Oils and Grease Program to educate residents and business owners regarding the need to keep grease out of the sewer system, as well as a comprehensive maintenance program. With the help of each- sewer customer using the sewer system responsibly, the City can continue to reduce the number of SSO occurrences each year. ■ Table 1 Table 2 T.Z. Osborne -Permit #NC0047384 March Ammonia 1 Ammonia April CBOD IF 3 I CBOD May F ____ IF CBOD- 2 - I� T CBOD Note: There were no environmental impacts noted for the above violations. Table 3 Sewage Spills from Collection System Exceeding 1,000 Gallons Sewage Collection System- Permit #WQCS00006 I City of WQCS00006 F2/22/2014 1,500 Brush Creek 7701 Airport Grease Greensboro Center Dr. City 0 Greensboro WQCS00006 3/1/2014 5,200 Alamance 1035 Neese Rd. US Power Failure City of Greensboro WQCS00006 3/8/2014 8,000 North guffalo 3240 Gatesville Rd. US Power Failure City of Greensboro WQCS00006 6/3/2014 15,000 North Buffalo 2105 Drexel Rd. Broken Main i City of Greensboro WQCS00006 9/3/2014 2,000 North Buffalo 2199 White St. Air Valve Malfunction City of Greensboro WQCS00006 10/7/2014 13,000 Little Creek 5936 Burlington Rd. Broken Main i City of Greensboro WQCS00006 12/26/2014 1,400 Beaver Creek 3652 S. East School Rd. US Power Failure j i The following are the professionals designated by the state as the "Operators in Responsible Charge" (ORC) of the respective systems and permits for the systems: North Buffalo Water Reclamation Facility Permit No. NC0024325, ORC Nathan Osborne, (336) 373-7850 T.Z. Osborne Water Reclamation Facility Permit No. NC0047384, ORC Lori Cooper, (336) 3734502 Sewage Collection System, Permit No. WQCS00006, ORC Mark Malloy, (336) 373-2033 WATER RESOURCES ADMINISTRATION: 336-373-2055 T. Z. OSBORNE WATER RECLAMATION: 336-373-7740 NORTH BUFFALO WATER RECLAMATION: 336-373-5913 www.greensboro-nc.gov/water A.(1.) EFFLUENT LIMI.1- IONS AND MONITORING REQ-,REMENTS - Outfall 001 During the period beginning June 1, 2013 and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT'LIMITATION_S MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location -. Flow 16.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor & Report Monthly Rec. or Calc. Influent or Effluent CBOD, 5-day, 20°C (Summer)2 8.0 mg/L 12.0 mg/L 2/Week Composite Influent & Effluent CBOD, 5-day, 20°C (Winter)2 16.0 mg/L 24.0 mg/L 2/Week Composite Influent & Effluent Total Suspended SolidS2 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent NH3 as N (Summer) .4.0 mg/L 12.0 mg/L 2/Week Composite Effluent NH3 as N (Winter) 8.0 mg/L 24.0 mg/L 2/Week Composite Effluent Fecal Coliform (geometric mean) 200/100ml- 400/100ml- 2/Week Grab Effluent Dissolved Oxygen 3 Daily Grab Effluent Temperature (°C) Daily Grab Effluent pH 4 Daily Grab Effluent Total Residual Chlorines 17.0 pg/L Daily Grab Effluent TO Monitor & Report (mg/L) Weekly Composite Effluent NO3-N + NO2-N Monitor & Report (mg/L) Weekly Composite Effluent Total Nitrogen, TN 6 Monitor & Report (mg/L) Weekly Composite Effluent TN Load' 8 [parameter codes] Monitor & Report ) Q Monitor & Report (lb/yr)[QY600] Annthly Annually Calculated Effluent Total Phosphorus, TP Monitor & Report (mg/L) Weekly Composite Effluent TP Load' 8 [parameter codes] Monitor & Report ) Monitor & Report (lb/yr)[QY665] Annually thly Calculated Effluent Total Cyanide 9 Quarterly Grab Effluent Total Mercury 10 0.012 pg/L 0.036 pg/L Quarterly Grab Effluent Fluoride Quarterly Composite Effluent Total Copper Quarterly Composite Effluent Total Zinc Quarterly Composite Effluent Chronic Toxicity 11 Quarterly Composite I Effluent Effluent Pollutant Scan Monitor & Report See Special Condition A.(4.) Dissolved Oxygen 12 12 Grab U, Dl, D2, D3 Fecal Coliform 12 12 Grab U, Dl, D2, D3 Temperature (°C) 12 12 Grab U, D1, D2, D3 Conductivity 12 12 Grab U, Dl, D2, D3 All footnotes are listed on the following page. PART I, Page 1 of 1 _ Permit No. NC0024325 Footnotes: (Summer): April 1- October 31 (Winter): November 1- March 31 (Daily): every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays unless otherwise specified by the Director. 1. U: Upstream at the influent conduit. D1: Downstream at the unimproved road 0.8 miles east of White/Nealtown Road intersection. D2: Downstream at Rankin Mill Road. D3: Downstream in Buffalo Creek at McCleansville Road. 2. The monthly average effluent CBOD5 and TSS concentrations shall not exceed 15 % of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration' shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/ L. 6. TN is Total Nitrogen = TKN + NO3-N + NO2-N, where TKN is Total Kjeldahl Nitrogen, NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time. See Special Condition A.(7.), Calculation and Reporting of Nutrient Loads. 8. The facility is subject to nutrient limitations as specified in Special Condition A. (2.), Combined Limitations for Nutrients. 9. The quantitation limit for cyanide shall be 20 µg/L; levels reported below 20 µg/L shall be considered zero for compliance purposes. 10. Effluent samples must be analyzed by an EPA -approved low level mercury analysis method. The City can request that the mercury limits be modified once the mercury TMDL is adopted. 11. Chronic Toxicity (Ceriodaphnia) at 90 % with testing in January, April, July and October (see Special Condition A. (3.)). TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING. 12. Instream monitoring requirements are waived as long as facility retains membership in the LAORBP If�membe-r.•_shzp%s cancelled, facility will monitor 3/ Week (June -September) and 1/ Week (October -May). Stream sampling may be discontinued at such times as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. Upon such discontinuance, stream sampling shall be resumed at the first opportunity after the risk period has ceased. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I, Page 2 of 8 Permit No. A.(2.) 0,401MB1 t :O r LIMITATIONS FOR NUTRIENTS - Outfall C01 (a.) During the period beginning on the dates specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the T.Z. Osborne WWTP (NC0047384, Outfall 001) and the North Buffalo WWTP (NC0024325, Outfall 001) subject to the following combined, delivered load limitations: Permit I Facility NC0047384 T.Z. Osborne WWTP NCO024325 North Buffalo WWTP Total Nitrogen, Delivered (16/yr)1 Active Combined Allocations Limit 290,375 110,698 Total Phosphorus, Delivered (lb/' :Active Combined Allocations Limit 35,708 13,591 401,073 49,299 " (effective 1/1/2016)z (effective Footnote: i Allocations and limits in this table are expressed as delivered loads. See Condition A.(7.) regarding calculation of delivered loads from discharge loads. Per the Jordan Lake Wastewater Discharge Rule (15A NCAC 02B .0270) as modified by North Carolina Session Law 2011-394 (HB119), the annual mass Total Nitrogen limit shall be effective beginning with calendar year 2016, unless the discharger has received by December 31, 2016, an authorization -to -construct permit for construction, installation, or alteration of the treatment works for purposes of complying with this limit, in which case the limit shall be effective beginning with eMendar year 201. . (b.) Compliance with these limits shall be determined in accordance with Special Conditions A.(6.), Annual Limits for Total Nitrogen and Total Phosphorus, and A.(7.), Calculation and Reporting of Nutrient Loads. (c.) Nutrient monitoring and reporting requirements are specified in Special Conditions A.(1), Effluent Limitations and Monitoring Requirements, and A.(7.), Calculation and Reporting of Nutrient Loads. (d.) Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically, 15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Quality (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. (e.) The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee, rescind these combined limits and establish individual mass discharge limits for each facility if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. PART I, Page 3 of 8 Permit No. NC0024325 A.(5.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. Total Nitrogen Allocation ALLOCATION AMOUNT 1- ALLOCATION TYPE : -SOURCE DATE STATUS Delivered Discharge' (Ib/yr) ; (Ib/yr) Base Assigned by Rule (T15A NCAC 02B .0270) 8/11/09 110,698 257,438 Active, TOTAL 110,698 257,438 j Active Footnote: 1 Nitrogen Transport Factor = 43% Total Phosphorus Allocation - ALLOCATION AMOUNT- ` ALLOCATION TYPE SOURCE DATE r" STATUS '`s" Delivered = Discharge ... . Base Assigned by Rule 8/11/09 13,591 32,359 Active (T15A NCAC 02B .0270) TOTAL 13,591 32,359 Active Footnote: 1 Phosphorus Transport Factor = 42% (b.) Any addition, deletion, or modification of the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to 'active' status shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. PART I, Page 6 of 8 Permit No. NC002432, A.(6.) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES \ dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis.\. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iii.) Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. PART I, Page 7 of 8 Permit No. NCO024325 A.(7.) CALCULATION AND REPORTING OF NUTRIENT LOADS The Permittee shall calculate and report monthly and annual nutrient loads for the T.Z. Osborne (NC0047384) and North Buffalo (NC0024325) WWTPs as follows: (a.) Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads for each facility as follows: (i.) Monthly Discharge Load (lb/mo, TN or TP) = TN (or TP) x TMF x 8.34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual Discharge Load (lb/yr, TN or TP) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year (b.) Calculation of Delivered Loads: (i.) The Permittee shall calculate delivered loads as follows: (A) Individual, Annual Delivered Load (lb/yr, TN or TP) = Annual Discharge Load (lb/yr, TN or TP) x TF where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFTP NCO047384 T.Z. Osborne WWTP 45% 44% NCO024325 North Buffalo WWTP 43% 42% (A) Combined Annual Delivered Load (lb/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined delivered loads with the T.Z. Osborne WWTP's December report for that year and shall append the report with a summary of monthly loads and calculations. The reported Combined Delivered Loads should be clearly labeled in the December report. A.(8.) NITROGEN OPTIMIZATION PLAN On February 17, 2010 The City of Greensboro submitted a plan to optimize the reduction of nitrogen in its wasterwater discharges. It is expected that the City of Greensboro will implement these measures and continue to evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed. PART I, Page 8 of 8 / EFF Flow Meter Report for North Buffalo DATE `•I —2- TIME I NAME Procedure: They will place the flow meter in the inch readout mode. Technician will take five readings over a ten-minute period, one reading every two minutes. These readings consist of the inch reading on the flume wall and the inch reading showing on the flow meter. They shall be placed in the table below. The flow meter will be placed in the emulation mode and verified that the output equals the settings for inches given. The current output from the meter to the recorder or SCAD shall also be checked for accuracy. READING # 4' FLUME METER DIFFERENCE 2 O. 2 3`J + 3 lao -r Ci.0q 4 )7.S� 1o. 1 -o-Ui 5 1 g,.�55_ _ la.'(2__ -O,vv AVERAGE ERROR IN INCHES '- 0,016) METER SET IN EMULATION MODE: (FI) INCH SETTING METER READING ACTUAL VALUE 6" -1, .14� 3 ?/ 3.464 MGD 12" 01 � 10.34 MGD 181, `i . c`� , 19.61 MGD 24" v, ��( �� 30.87 MGD 30" �v, .- 43.90MGD Comments: C:\Public\TZO Instrumentation\PLC05\EFF flow meter (Milltronics)UNF-EFF CALIBRATION REPORT SHEET NORTH BUFFALO.doc 27 December 2002 Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Monday, April 13, 2015 1:17 PM To: Mickey, Mike Subject: NB Plant Mike, Sandfilter 2 is back in service but final 5 is out (out on 3/4/2015). They hope to have it ready by next week. Need anything let me know. Ed Osborne; Plant Supervisor City of Greensboro 2199 White Street Greensboro, NC 27405 PO Box 3136, Greensboro, NC 27402-3136 Phone: (336) 373-7850 www.greensboro-nc.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Friday, March 27, 2015 9:54 AM To: Mickey, Mike Subject: North Buffalo Plant Mike, Wanted to let you know we currently have final tank 5 and sandfilter 2 out of service awaiting repairs. Ed Osborne, Plant Supervisor City of Greensboro 2199 White Street Greensboro, NC 27405 PO Box 3136, Greensboro, NC 27402-3136 Phone: (336) 373-7850 www.greensboro-nc.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Mickey, Mike From: Goots, Alicia <Alicia.Goots@greensboro-nc.gov> Sent: Tuesday, January 20, 2015 12:11 PM To: Basinger, Corey; Mickey, Mike Cc: 'Groome, Martie; Williams, Elijah; Cooper, Lori W.; Goots, Alicia Subject: TZO process flow changes Date: January 20, 2015 Re : City of Greensboro - TZO process flow changes Good morning, As you know, we had 3 SSO's due to a break in the sludge line from North Buffalo to TZ Osborne. We wanted to let you know how we plan to prevent this from happening again for the foreseeable future. We have 2 lines that run from NB to TZO. The sludge line sends sludge to the sludge blending tank, then the centrifuge and on to the incinerator.. Since this line is down, the sludge has been moved to the wastewater flow transfer line. This will send the sludge through the plant to be treated. We don't expect there to be any issues with the increased loading. We are doing further testing to see if there will be an impact. We will take any action possible to mitigate impacts'to our influent or our ability to effectively treat it. Please let us know if you have any questions. Alicia Goots City of Greensboro ------------------------------------------------------- ---------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. I City J North May 27, 2014 of Greensboro Carolina Water Resources Department CERTIFIED MAIL 7003 1680 00010763 2688 Return Receipt Requested CENTRAL FILES NC Division of Water Resources 1617 Mail Service Center Raleigh NC 27699-1617 RE: DMR Additional Information -April 2014 T. Z. Osborne NCO 7384 DMR N2or-th;:HufEalb�N 002 325 D To Whom It May Concern: NPDES Violations at T. Z. Osborne As noted in the DMR comments section, the T. Z. Osborne POTW recorded one monthly average CBOD violation and 2 weekly average CBOD violations. Dates/Week CBOD Weekly Average NPDES Limit CBOD Weekly Averages Recorded April 6-12, 2014 6.0 mg/I 9.3 mg/I April 13-19, 2014 6.0 mg/I 9.1 mg/I Month Monthly Average NPDES Limit (mg/1) Monthly Average Recorded (mg/1) April 2014 4.0 mg/I 6.1 mg/I We feel the CBOD violations were caused by sustained high flows at the plant due to rainfall, which resulted in significantly higher than normal effluent total suspended solids (TSS) concentrations. Although no TSS violations were recorded, the elevated TSS values obviously impacted the CBOD values. Once the T. Z. Osborne POTW returned to typical flow levels, the CBOD values also returned to compliance. The NPDES summer limits begin in April. Please note that the values reported would have been in compliance with March limits. In addition, we had several tanks [one final clarifier and one primary clarifier] out of service for maintenance/repair during the period, which also contributed to the situation. We are now in the process of returning the final clarifier to service and trying to expedite the repair of the primary clarifier. CBOD Glucose Glutamic Acid (GGA) Standard [T Z. Osborne and North Buffalo Datal The T. Z. Osborne Laboratory experienced a problem with the GGA standard during April. Most of the GGA values for the month (April 1 through April 24) were out of range (low values). The Osborne Laboratory previously purchased GGA standard from the Hach Scientific Company. Two different lot May 27, 2014 Letter to Central Files re: April 2014 DMRs' numbers of the GGA standard were used during the month in an attempt to take corrective action. Finally, after the second lot also proved to be out of range, the lab staff prepared our own standard in- house and the values were within range. We think we received two bad lots of GGA from our supplier. The problem has been corrected as the GGA standard has only been out of range on one day so far during May. In addition we have now changed to North Central Laboratories, a GGA new supplier. Metals Values for April 30, 2014 [T. Z. Osborne and North Buffalo Datal Metals values for April 30 have not been included on the North Buffalo and T. Z. Osborne DMRs, as several parameters are being reanalyzed by the commercial laboratory. The Osborne Laboratory is splitting influent and effluent metals samples with a commercial laboratory as part of troubleshooting the Osborne Lab ICP-MS. The split samples were not within acceptable range. It is likely that the North Buffalo and T.Z. Osborne samples sent to the commercial lab were inadvertently switched. Upon receiving the final April 30 metals data from the commercial lab, an amended DMR will be submitted for both POTWs. If you have any questions or need additional information, please do not hesitate to contact me. Sincerely, Martha E. Groome Laboratory and Industrial Waste Section Supervisor cc: Steven Drew, Water Resources Department Director [with DMR copy] Kenney McDowell, Water Resources Department Deputy Director [via email] Lori W. Cooper, T. Z. Osborne ORC [with DMR copy] Ed Osborne, North Buffalo ORC [with DMR copy] Mike Mickey, NCDENR DWR Winston-Salem Regional Office [via email] Osborne Laboratory Files [with DMR copy] North Buffalo DMR Attachment T. Z. Osborne DMR Attachment PO Box 3136 - Greensboro, NC 27402-3136 - www.greensboro-nc.gov - 336-373-CITY (2489) - TTY # 333-6930 Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> .Sent: Thursday, August 14, 2014 8:29 AM To: Mickey, Mike Mike, Aeration 3 had a diffuser grid to float to the top. The tank is out of service. Should be back in no later than Friday the 22nd Ed Osborne, Plant Supervisor North Buffalo Water Reclamation Facility City of Greensboro 2199 White Street Greensboro, NC 27405 PO Box 3136, Greensboro, NC 27402-3136 Phone: (336) 373-7850 www.greensboro-nc.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Tuesday, April 08, 2014 7:08 AM To: Mickey, Mike Subject: Plant back on line The electrical bus has been repaired and we are back to normal operations. Equipment Out Final tank 1 Primary 3 and 4 Old barscreen area All equipment on the hill used for aeration 5. We will be replacing a valve on final tank 3 but it should be back on line by 1 pm today. Ed Osborne, Plant Supervisor Department of Water Resources City of Greensboro Phone: 336-373-5913; Fax: 336-373-7585 PO Box 3136, Greensboro, NC 27402-3136 www.greensboro-nc.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. February'.24, 2014 System Performance Annual Report Point Source Branch North Carolina Division of Water Quality PERCS Unit .1617 Mail Service Center Raleigh, NC 2.7699-1.617 Water Resources R U FEB 7014 Dear PERCS Unit Representative.: Enclosed, please find three copies of the City of Greensboro's N 11: Sewage Collection and Water ReclamationP.lant Annual Report as required by House Bill 1160. The certified mail tracking number is 7003 1680 000107612673. Please note that in addition to the public notification methods listed in the introduction of the Sewage Collection and Water Reclamation Report, for 2013, a- public notice of the availability of the report will be published in the (Greensboro) News & Record on February: 27, 2014 and March 3, 2014. The newspaper public notice lists all locations where the report is. available. A copy of the publication affidavit has been requested and will be available for review. upon request. If you have any questions or need additional information regarding this report, please contact ,Steve Drew at 336-373-2050 or Martie Groome at 336-433-7229.. Sincerely, LaVelle Donnell Department of Water Resources PO Box 3136 - Greensboro, NC 27402-3136 ww*.greensbqro-nc.g 436-373-CITY (2489) TTY# 333-6930 640 d✓S�Lt�J �" C/r ` City of Greensboro GREENSBORO Water.Resources department Sewage Collection and Water Reclamation Plant Report aor' 2013 Aerial photo of T.Z. Osborne Wastewater Plant Aerial, photo of North Buffalo Wastewater Plant The Clean Water Act of 1999 (House B i 111160) requires al I entities that own or operate wastewater collection and treatment systems to make an annual report available to their customers. The report must detail how a system operates, how wel I it performed during the year, whatviolations occurred, and other information. This report is produced in compliance with these requirements and covers the calendar yearjanuary- December 2013. This report is available to all customers, and is submitted to the North Carolina Departmentof Environment and Natural Resources. Included in this report is a table I isti ng the spi Its and overflows that occurred during the 2013 year. The City of Greensboro Water Resources Department operates two water reclamation plants and a sewage collection system that collects and transports the sewage to these two plants; some transfer of sewage occurs between the two plants. The North Buffalo Facility and the T.Z. Osborne Facility are permitted to process up to 16 and 40 mil lion gallons of wastewater per day, respectively. r1lVastewater System ���rvie�`r The sewage collection and water reclamation system of the City of Greensboro begins with approximately 102,826 connections that serve homes, commercial establishments, and industries. Every day an average of 26 million gallons of sewage is generated in our homes and industries that must be collected, transported, and treated to very stringent standards before it is released back into our environment (in our streams). This service is provided by the City's Water Resources Department and is funded almost entirely from the user charges that are paid monthly by our customers. The City of Greensboro operates a sewage collection system comprised of 1,603 miles of gravity line, 39,329 sewer manholes, 48 pump stations, and 90 miles of pressurized sewage force main. The system is subject to many rules and regulations. All spills and overflows of any volume that reach surface water must be reported to the State. Spills that exceed 1,000 gallons must also be reported to local news media outlets. The City of.Greensboro's Treatment Plants operate under National Pollutant' Discharge Elimination System (NPDES) Permits. These are highly complex. permits that include monitoring requirements and discharge limits. The permits can be viewed at our treatment plants upon request. Compliance with these permits require our laboratory to conduct over 10,500 tests per year. Any one of these tests may result in a value that causes us to violate the limits of the NPDES Permit. Wastewater treatment plant operators have no control over some limited parameters (Cyanide, selenium and cadmium) other than through regulating what industry and households can discharge to.the sewers. During 20.13 the Water Resources Department treated 10.4 billion gallons of wastewater and returned it to our streams. We are proud of the outstanding performance of these facilities made possible by the dedicated efforts of the professionals who operate, maintain and conduct tests for these plants. All NPDES permit violations are reported to the State of North: Carolina to ensure compliance with all reporting regulations. A list of the violations that occurred during the 2013 calendar year is at the end of this report (Tables 1-3). There were no detected environmental impacts from any of these permit violations. t Fats, Oils,_ :and �r�aser®gram To prevent undue introduction of fats, oils, and grease (FOG) into the wastewater collection system, the City of Greensboro Water. Resources Department is implementing a FOG Policy designed to educate and enforce the proper disposal of FOG within City jurisdictions. The FOG policy educational -and- enforcement. programs are intended for all customers (Food Service Establishments, Nursing/Group homes, Schools/Cafeterias, Industries, and Residents) that discharge wastewater into the City of Greensboro Sanitary Sewer System with the aim of mitigating or eliminating Sanitary Sewer Overflow (SSOs) that are grease related. The City of Greensboro FOG policy requires all commercial and food service establishments to install and regularly maintain an appropriately sized grease trap or interceptor. The Greensboro Water Resources Department is proud that " given the capacity of our treatment plants and the age -of our collection system, our permit departures have been minimal, especially when compared .to similar cities. We recognize however, that in the changing climate of environmental concern, total. compliance is demanded by the public. In an effort to continue to improve our wastewater collection system and meet the .demands of new regulations various capital improvement projects have been initiated. To prepare for nutrient reduction requirements of the Jordan Lake Rules, upgrades that will provide a higher level of treatment for the T.Z. Osborne. facility are currently underway. Also at T.Z. Osborne plant, solid waste that is generated by both facilities is now managed bya�;new fluidizedbed incinerator. An°on-going cleaning, and inspection. program'to .monitor and maintain our sewer system ,continues, along with an aggressive program to rehabilitate old leaking sewer lines that exhibit signs of age. The annual Sewage and Water Reclamation Plant Report is available at the following City of Greensboro locations: the Vance H. Chavis Lifelong Learning Branch Library, McGirt- Horton Branch Library, Central Library, Melvin Municipal Office Building (MMOB), all Water Resources Facilities, and also the City's website: www.greensboro-nc.gov/water. Customers will also receive notification concerning availability in the At Your Service quarterly newsletter, that are distributed in water ,and sewer bills from April to May of M14. Additional copies of the report may be requested by calling the City Contact Center at (336j 373-2489 (CITY). The .City of Greensboro had a total of 77 Sanitary Sewer Overflows (SSOs) in 2013 from January 1 st — December 31 st. SSOs occur when problems in the system cause sewage to emerge from manhole covers, service cleanouts or plumbing fixtures. With the help of each sewer customer using the sewer system responsibly, the City will continue to reduce the number of SSO occurrences each year. Grease was the number one contributing factor of SSOs during 2013.Other issues reported were debris in line, pump station equipment failure, roots, and pipe failure breaks. Examples of debris found in the collection system are rags, flushable wipes, rocks, sticks, feminine hygiene products, etc. The City has an ongoing Fats, Oils, and Grease Program to educate residents and business owners regarding the need to keep grease and other inappropriate objects out of the sewer system, as well as a comprehensive maintenance program. We thank our customers and the sewer maintenance staff for the collaborative efforts in reducing the amount of SSOs every year. T.Z. Osborne Publicly Owned Treatment Works National Pollutant Discharge Elimination System (NPDES) Permit #NC0047384 urvibeP ®f Violations *. ' : ; _ T e of lation' s ,. Month Description N- YP _ �j (_ = = --------------------- N/A i N/A j 0 IF N/A North Buffalo Publicly Owned Treatment Works National Pollutant Discharge Elimination System (NPDES) Permit #NC0024325 Mont ®escr�ptwn Number of diol;Aon January h Bioassay 1 Note: There were no environmental impacts noted for the above violations. Bioassay Definitions: Bioassay- No Female Water Flea Mortality or Significant Reproduction Rate Impact Using 90% Effluent. -,.. r t 4 -- - J&' -s -' MA ZE ,•fit � �. �'s -r -' �awage �,ptlllrm e✓lleconS swat �xceeclong9 DOfl Gallons F 4 Sewage Collecti®n System Permit #V11QCS00006 # } Volume Surface Per litee ; Permit Incident I Probable Number Started Reaching Water, Location Cause �� Surface Water d---=-- —-..,�,a•(�- --- — ice_. - - — - - 1iCity of i Battleground y WQCS00006 ,1/22/2013 1,800 i HoCrsepen Avenue at Broken Main j. Greensboro reek i Devonshire Drive li City. ofa; 1 WQCS00006 2/12/2013 Paper/Rags Pa 3,000 �- S Buffalo 4931 W Market s+ Greensboro l I 1 j p 9 FCity of� lHorsepen Greensboro �I WQCS00006 i 1 2/19/2013 3,500 Creek " 800 Radar Road Grease City of 1 i WQCS00006 17/10/2613 12,000 I S Buffalo 3600 Frazier Road 111 Roots Greensboro # I City of WQCS00006 1 7/15/2013 3,500 S Buffalo 1616 Random Grease j Greensboro I i Drive City of WQCS00006 i 9/16/2013 6,000 ! Brush Creek' 4912 Jessup Greensboro Broken Main 1 ! l Grove Road The following are the professionals designated by the state as the "Operators in Responsible Charge" (ORC) of the respective systems and permits for the systems: North Buffalo Water Reclamation Facility Permit No. NC0024325, ORC Nathan Osborne, (336) 373-7850 T.Z. Osborne Water Reclamation Facility Permit No. NC0047384, ORC Lori Cooper, (336) 373-4502 Sewage Collection System, Permit No. WQCS00006, ORC Mark Malloy, (336) 373-2033 WATER RESOURCES ADMINISTRATION: 336-373-2055 T. Z. OSBORNE WATER RECLAMATION: 336-373-7740 NORTH BUFFALO WATER RECLAMATION: 336-373-5913 Mickey, Mike From: Mickey, Mike Sent: Wednesday, February 12, 2014 1:48 PM To: 'Groome, Martie' Subject: November DMR - N. Buffalo Martie — Just FYI —The November monitoring report for N. Buffalo didn't note the holidays causing the computer to create erroneous violations. I will make them disappear. No need to resubmit. Enjoy the snow. Mike. NC 024325 Monitoring Violation, North Buffalo Creek W Violation i• Monitor 'Environmental® Parameter Dese Violation,1. :Report°.iInterest Year b. Frequency 2013j 11 001 Chlorine, Total 111-16-2013 15 X week Violation Residual Frequency 2013 91 00 ➢ DO, Oxygen, 11-16-2013 a X weeR Violation Dissolved Frequency 2013 11 '0131 pH 11-16-2013 5Xweeli Violation Frequency 2013 11 00'1 Temperature, Water 11-16-2013 5 X vveeC Violation Deg. Centigrade Mike Mickey Mike.Mickev0NCDENR.eov NC Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 NCOO24325 Monitorinq Violation North Buffalo Creek WWTP Frequency 6 IMicrogram 3 Viclation 's 2013I 113 001 Chlorine, Total Residual_ 11-16-2013 5 X week js per Liter Frequency _ Milligrams Violation 20131 111 001 DO, Oxygen, Dissolved 111-16-2013 5 X week ._ per Liter Standard — Frequency J€ Units, i.e. Violation 2013 11' 001 pH 11-16-2013 SXweek Ph w _---- _ - Frequency Temperature, Water Degrees Violation 2013 11 [ 001 Deg. Centigrade i 11-16-2013 5 X week Centigrade E Mickey, Mike From: Groome, Martie <Martie.Groome@greensboro-nc.gov> Sent: Monday, February 17, 2014 11:49 AM To: Mickey, Mike Cc: Goots, Alicia. Subject: RE: November DMR - N. Buffalo Mike, We are so sorry. Thanks so much for taking care of this for us. The last two pages of the 4-page report did have the holiday designations, but we had to reprint the first two pages and we forgot to add the Holiday link on our reprints. promise we will check and recheck in the future. I apologize for the inconvenience. Our new permit which went to public notice last week will require us to go to a-DMR within 270 days of issuance. Maybe the state IT folks will have all this holiday stuff taken care of in their system and we will not be able to make this mistake! Let's hope so! Martie and Alicia Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone: 336-433-7229 Fax: 336-373-7720 Box 3136, Greensboro NC 27402-3136 www.g reensboro-nc.dov From: Mickey, Mike [mailto:mike. mickey(c ncdenr:gov] Sent: Wednesday, February 12, 2014 1:48 PM To: Groome, Martie Subject: November DMR - N. Buffalo Martie — Just FYI — The November monitoring report for N. Buffalo didn't note the holidays causing the computer to create erroneous violations. I will make them disappear. No need to resubmit. Enjoy the snow. Mike. NCO024326 Monitoring Violation North Buffalo Creek W Frequency 20131 111 Violation 001 Chlorine, Total Residual 11-16-2013 15 X weeR Frequency 2013[_ 11 001 0, Oxygen, 11-16-2013 5Xweek Violation --- LD:i�so�x�ved Frequency 2013 Violation 001 IpH 111-16-2013 15 X weeR - Frequency 3 201 001 Temperature, Vkfater 11-16-2013 X week Violation Deg. Centigrade �5 Mike Mickey Mike.Mlc1keyPNCDENR.go NC Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. PJ Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Tuesday, March 11, 2014 2:02 AM To: Mickey, Mike Subject: RE: NPDES Issues from ice storm? The only problem we encountered was water that got into one of our bus bars that supplied power to 50% of the plant. At the moment we are down to one final tank, two aerations, one blower, two primaries and the transfer pump station is on a separate line so it is operating at full capacity. The flow to North buffalo has been reduced to 4 to 5 mgd. The sandfilters have no power. They are working on the problem and hopefully we will get every thing back soon. We had no violations but since the blowers were off for 24 hours naturally our nitrification is struggling. we are currently at 5 ppm. We will be rebuilding solids and should have no problems maintaining our limits. Ed Osborne, Plant Supervisor Department of Water Resources City of Greensboro Phone (336) 373-7850 Fax (336) 373-7585 P.O. Box 3136 Greensboro NC 27402-3136 WWW. Greensboro-NC.Gov From: Mickey, Mike [mike.mickey@ncdenr.gov] Sent: Monday, March 10, 2014 8:47 AM To: Osborne, Ed; Cooper, Lori W. Subject: NPDES Issues from ice storm? Ed & Lori —Just checking to see if you had any major issues at North or Osborne from the ice attack last Friday? Thanks, Mike. Mike Mickey Mike.Mickev(@NCDENR.eov NC Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 4 Mickey, Mike From: Osborne, Ed <Ed.Osborne@greensboro-nc.gov> Sent: Friday; December 20, 2013 6:47 AM To: Mickey, Mike Subject: RE: Two questions Attachments: nb pumps 001jpg; tzo pump 001jpg TZO rates are correct for TZO. North Buffalo pumps will do 12.5 , or could when they were new. I have attached the O&M design sheet for both. Yes to number 2. From: Mickey, Mike[mailto:mike. mickey(ftcdenr.gov] Sent: Wednesday, December 18, 2013 4:39 PM To: Osborne, Ed Subject: Two questions Ed — Thanks for your time today. Two questions: 1) Is the following influent pump station description correct? Two 10.5 MGD pumps that convey wastewater to the N. Buffalo WWTP (later will be used to convey to the new 20 MGD EQ basin after decommission), and five 13.5 MGD pumps that convey wastewater to TZ Osborne via a 30-inch and a 54-inch force main (with a sixth 13.5 MGD pump to be added prior to decommissioning). 2) And, is sodium aluminate or polyaluminum chloride added prior to the secondary clarifiers to aid in phosphorus removal? Thanks, Mike. Mike Mickey IVI1 ke.IVI ickev@ NCDEN R.eov NC Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 DESIGN SUMALA,RY NORTH BUFFALO CREEK WRF 'TRANSFER PtiMI' STATION NORTH BUFFALO PUMll' MODEL: 16NHG22-VC18DB QTY. 2 DESIGN POINT: 8,700 GPM 0q, 32' TDH u; 720 RPM IMPELLER DIA: 22.00" 12' (Trim to'be verified by Cornell Test Lab) UNIT WEIGHT: 4,500 LBS. (Approx. Pump and Mlotor) CORNELL FILE:`: vl7'12144 BASE: FABRICATED STEEL SOLEPLATE SUCTION ELBOW: 16" X 16" CAST IRON WITH CLEANOUT MOTOR: 100I-1P, 720RPM, TEFC MOTOR, VERTICAL P-BASE, 460.VAC 60/3, PREMIUM EFFICIENT, INVERTER DUTY, 1.15SF ON SINE WAVE — LOSF ON VFD OPERATION, NORMAL THRUST, CLASS F INSULATION, VACUUM PRESSURE IMPREGNATION TREATIMENT, WINDING RTD SENSORS, SPACE HEATER, ROUTrNTE TEST WITH REPORT. DESIGN SUNENIARY NORTH BUT, FALO CREEK WRF TRANSFER PUiMP.STATION T.Z. OSBORNE PUMP MODEL: 16NHG22-VCI2DTR DESIGN POINT IMPELLER DIA UNIT 1AT-IGHT: CORNELL FILEfI BASE QTY. 5 9 400 GPM @ 154' TDH @ 1200 RPM i-'1.�j �-- 22.00" 6° (Trim -to be verified by Cornell Test Lab) 9,000 LBS. (Approx. Pump and Motor) MP 12144 FABRICATED STEEL SOLEPLATE SUCTION ELBOW: 16" X 16" CAST IRON WITH CLEANOUT MOTOR: 500HP, 1200RPM,'TEFC MOTOR, VERTICAL P-BASE, 460VAC 60/3, PREMIUM EFFICIENT, INVERTER DUTY, 1.15SF :ON SINE WAVE — 1.OSF ON VFD OPERATION, NORMAL THRUST, CLASS F INSULATION, VACUUM PRESSURE IMPREGNATION; TREATMENT, WINDING RTD SENSORS', SPACE HEATER, CURRENT TRANSFORMER, COMPLETE INITIAL TEST WITH REPORT. rA City 6 I North of Greensboro Carolina Water Resources Department January 27, 2014 [via certified mail submitted with December DMR] Attn: Central Files NC Department of Environment and Natural Resources Division of Water Resources 1617 Mail Service Center Raleigh NC 27699-1617 RE: December 2013 DMR City of Greensboro North Buffalo POTW NC0024325 Data from December 10, 2013 Effluent Composite Not Representative Due to Contaminated Effluent Sample Container To Whom It May Concern: The CBODS, ammonia -nitrogen and total suspended solids data from December 10, 2013 were not reported on the December 2013 DMR. These tests were conducted on aliquots taken from the 24-hour, composite sampler jug which we later discovered had been contaminated with sodium bisulfite. The sample in the composite jug was in noway representative of the effluent that was being discharged to the creek because of the jug contamination and so the decision was made to invalidate the data. The North Buffalo NPDES permit only requires twice per week monitoring for these parameters and thus, no monitoring violations occurred. The decision to invalidate data is a serious one and there must be a scientific, justifiable and verifiable reason. We feel this situation met those criteria. The contamination occurred as follows: • The North Buffalo Operator in Responsible Charge (ORC) was investigating and mitigating a high residual chlorine value in the chlorine contact chamber • A portion of the effluent composite sample was removed and poured into an unmarked container for use in process control analyses • Another container of sodium bisulfate was also nearby to be used in the process control analyses • At the conclusion of the process control analyses, the ORC intended to pour the unused portion of the effluent composite sample back into the composite jug. However, he picked up the wrong container and poured the entire container of sodium bisulfite into the effluent composite jug. The ORC was not aware of his error at the time. The effluent composite sample jug (composited from —7 am Monday December 9 to ^7 am Tuesday December 10) was delivered to the Osborne laboratory for analyses on the morning of December 10. • A composite sample pH was conducted (as required for the CBOD test) and the pH was 4.65 units. The Laboratory Coordinator was contacted immediately. Letter to DWR Central Files From City of Greensboro re: North Buffalo December 2013 DMR Page 2 The CBOD chemist adjusted the pH to 7.04 as required for the test and continued with the CBODS test. However, the initial dissolved oxygen readings on the typical dilutions were rapidly approaching zero. No one in the laboratory had ever seen this scenario. The dilutions were reduced to finally yield a valid initial dissolved oxygen reading. The other analyses on the composite sample proceeded as normal (ammonia -nitrogen and total suspended solids) Osborne Laboratory staff knew something was wrong, but had no idea at the time what could have caused the problems they were seeing. Water Reclamation Operations supervisory personnel were notified. After an investigation, the North Buffalo ORC realized what had happened with the sodium bisulfite. All staff agreed that the North Buffalo effluent composite sample jug had been contaminated and that the data were not representative of the effluent being discharged to the surface waters during that period. There was additional data to support this conclusion. Sodium bisulfite (a.k.a. Sulfurous Acid) has an extremely high oxygen demand and thus, explained the oxygen problems in the CBODS test and the low pH values. • The Osborne Laboratory staff voluntarily collect creek samples above and below each Greensboro POTW every Tuesday. On Tuesday, December 10 the creek data was as follows: Creek Location pH Dissolved Oxygen Temperature North Buffalo Above 7.23 units 10.97 mg/1 8.1 °C North Buffalo Below 7.06 units 10.80 mg/1 8.8 °C Rankin Mill Road (Below #2) 7.04 units 10.70 mg/1 8.4 °C The Osborne laboratory staff also collect the NPDES required daily effluent grab samples and conduct the daily analyses for pH, dissolved oxygen, temperature and residual chlorine. The effluent grab sample for December 10 was collected at 9:08 a.m. and the results were as follows: Residual Grab Sample pH Dissolved Oxygen Temperature Chlorine North Buffalo 6.88 8.84 mg/I 18.1 °C <14 ug/I Effluent units In order to definitively prove that the sodium bisulfite caused the contamination, the Osborne laboratory staff "recreated" the scenario by adding several gallons of North Buffalo effluent sample to a composite jug and then adding approximately the same amount of sodium bisulfite that was added by the ORC to the December 10th sample jug. The recreation event resulted in an effluent pH of 4.87 and the CBODS test mimicked the dramatic oxygen demand observed in the December 10th sample. Because of this situation the Operations Supervisor has determined that no process control samples will be run on any NPDES composite sample taken from a composite sampler by operations staff. Letter to DWR Central Files From City of Greensboro re: North Buffalo December 2013 DMR Page 3 If you have any questions, please feel free to contact me. Martie Groome Laboratory and Industrial Waste Section Supervisor 336-433-7229 martie.groome@greensboro-nc.gov Cc: Don Howard, Water Reclamation Manager (via email) Lori W. Cooper, T. Z. Osborne ORC/Operations Supervisor (via email) Ed Osborne, North Buffalo ORC (via email) Alicia Goots, Laboratory Coordinator (via email) Mike Mickey, DWR Winston-Salem Regional Office (via email) Mickey, Mike From: Mickey, Mike Sent: Monday, March 03, 2014 8:25 AM To: 'Goots, Alicia' Cc: Groome, Martie Subject: RE: Inclement weather policy Alicia — With winter issues, we simply advise that you write "snow" or "ice" in any spaces where a parameter cannot be collected due to weather and then include an explanation along with the DMR. Safety is the number one priority in these situations and we would not consider any omitted parameters to be a violation. Hope that answers your question. Mike. Mike Mickey Mike. Mickev@NCDENR.eov NC Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Goots, Alicia [mailto:Alicia.Goots5cireensboro-nc.govl Sent: Monday, March 03, 2014 7:25 AM To: Mickey, Mike Cc: Groome, Martie Subject: Inclement weather policy Good morning Martie and I have a question for you. A couple of weeks ago, when we had the huge snow, the City of Greensboro closed for the day. It was a first for me and Martie so we had no plan in place. We had people come in that day to preserve everything they could and run D.O., temperature, pH and chlorine. Could we have called that an "act of God" and listed it as a "holiday" on our state reports? Our main concern is the safety issue. We have our new NB permit with the reduced monitoring and should have TZO's soon. If they had both been here, the main issue would have been the grab samples. I don't expect them to close the City again, but we would -like to have a plan in place for the safety of everyone in the lab. Sincerely, Alicia Alicia Goots, Laboratory Coordinator Department of Water Resources City of Greensboro Phone: 336-373-3284; Fax: 336-373-7720 PO Box 3136, Greensboro, NC 27402-3136 www.greensboro-nc.gov ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. MCD North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Regional Operations Section Pat McCrory Thomas A. Reeder John E. SI<varla, III Governor Director Secretary December 20, 2013 Mr. Steven Drew, Director Water Resources Department City of Greensboro P.O. Box 3136 Greensboro, NC 27402-3136 SUBJECT: Compliance Evaluation Inspection North Buffalo WWTP — City of Greensboro NPDES Permit No. NCO024325 Guilford County Dear Mr. Drew: On December 18, 2013, Mike Mickey of this office met with Ed Osborne, ORC, to perform a Compliance Evaluation Inspection of the NPDES wastewater discharge from the North Buffalo facility. The treatment facility was found to be in compliance with the effluent limits and monitoring requirements of the NPDES permit. The inspection findings are detailed below and an inspection checklist is attached for your records. I. Permit The NPDES permit was modified effective June 1, 2013 to reduce the monitoring frequency for BOD, TSS, NH3-N and fecal coliform from daily to twice per week per DWR's guidance for "Reduction of Monitoring Frequencies for Exceptionally Performing Facilities". Congratulations on being deemed an "Exceptionally Performing Facility". H. Self -Monitoring Program The monthly self -monitoring reports (DMRs) were reviewed for the period January 2013 through October 2013. This review found the North Buffalo facility to be compliant with all final effluent permit limitations for the period, except for a toxicity limit violation that occurred in January 2013 (see data summary attached). Additionally, it was noted that all sampling was performed per the frequencies specified in the permit. III. Flow Measurement The NPDES permit requires continuous flow recording and annual calibration of metering devices. The daily effluent flow values reported on each DMR are measured by an ultrasonic meter and parshall flume. The meter is routinely calibrated by city staff. In addition, flow proportional composite samples are collected from the effluent as required by the permit. IV. Sludge Handling and Disposal Solids generated at the North Buffalo facility are stored in a single holding tank prior to pumping to the T.Z. Osborne facility for dewatering and incineration. V. Operations and Maintenance Observations did not indicate any concerns with the operation and maintenance of the North Buffalo facility. North Carolina Division of Water Resources, Winston-Salem Regional office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 one Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 ®C` cilia Internet: www.ncwaterquality.org ������� An Equal Opportunity l Affirmative Action Employer .b W, Mr. Steven Drew Page 2 December 20, 2013 VI. Facility Site Review Please see the attached inspection checklist for specific comments regarding system components. Additionally, the City of Greensboro is proceeding with plans to decommission the North Buffalo treatment facility, possibly in 2015. In preparation, the Division issued wastewater collection permit No. WQ0036639 on August 7, 2013. This permit approved the construction of components necessary to transfer all flow to the T.Z. Osborne POTW for final treatment. VU. Records/Reports A comparison of the October 2013 DMR with laboratory data for pH, dissolved oxygen, fluoride and zinc found that these parameters were accurately transcribed onto the October self -monitoring report. VM. Effluent/Receiving Waters The system discharges into North Buffalo Creek, class "WS-V; NSW" waters in the Cape Fear River Basin. Our office appreciates the conscientious effort by the City of Greensboro staff to comply with the NPDES permit. Should you have any questions concerning this report, please contact Mike Mickey or me at (336) 771- 5000. Sincerely, fVIW. Corey Basinger Regional Supervisor Water Quality Regional Operations Division of Water Resources cc: Ed Osborne (via email: ed.osbome@greensboro-nc.gov) Martie Groome (via email: martie.groome@greensboro-nc.gov) Central Files !WNS-RQ%r- City of Greensboro — North Buffalo WWTP NPDES Permit No. NC0024325 Self -Monitoring Data Summary January 2013 — October 2013 Parameter Monthly Avg. . Permit Limit Monthly Avg. Limit Violations per DMR Weekly Avg. Permit Limit Weekly Avg. Limit Violations per DMR Flow (MGD) 16.0 None - NA CBOD (mg/L) (8.0 / 16.0)* None (12.0 / 24.0)* None TSS (mg/L) 30.0 None 45.0 None NH3-N (mg/L) (4.0 / 8.0)* None (12.0 — 24.0)* None Fecal (#/100 ml) 200 None 400 None D. Oxygen (mg/L) - NA > 6.0 ** None pH (S.U.) - NA (6.0— 9.0) range None T. Chlorine (ug/L) - NA 17.0*** None T. Mercury (ug/L) 0.012 NA 0.036**** None Chronic Toxicity P/F @ 90% January 2013 (58.1 %) - NA *(Summer / Winter limits) **Daily Average Limit for Dissolved Oxygen. ***Daily Maximum Limit for Total Residual Chlorine (fRC). TRC values reported below 50 ug/L are considered compliant. ****Daily Maximum Limit for Mercury. Nutrient Limits: 2012 Combined Load for the N. Buffalo & T.Z. Osborne POTWs. ,Parameter Permit Limit - Total Combined Delivered Load (lb/yr) Reported - Combined Delivered Load per 2012 Annual Summary Total Nitrogen 401,073 (effective I1/2016) 438,237 lb/yr. Total Phosphorus 49,299 (effective 1/1/2010) 23,126 lb/yr. a - � United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 1 s 1 31 NCO024325 111 12I 13/12/18 117 181 C l 19101 201 I UJ tt.=!! U LJ t Remarks 211 I I I 1 1 1 1 1.1 1 1 1 1 1 1' I I I I I I I I I I 1 1 1 1] 1 1 1 1 1 1 1 1 1] I I 1 1 16 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA - - — — -- -,--------Reserved-------=----------- 67I 169 701 51 71 [j 721 N I 73 I 74 751 I I I I I Li 80 �--� }—► WI ' Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Entry Time/Date Permit Effective Date North Buffalo Creek WWTP 11:20 AM 13/12/18 12/10/01 Exit Time/Date Permit Expiration Date 2199 White St , Greensboro NC 274057461 12:05 PM 13/12/18 16/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Nathan Edward Osborne/ORC/336-373-5913/ Name, Address of Responsible Official/Title/Phone and Fax Number .Steven Drew,PO Box 3136 Greensboro NC 274023136//336-373-2055/3364126305 ContactedYes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance N Records/Reports Self -Monitoring Program Sludge Handling. Disposal Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Michael M Mickey WSRO WQ//336-771-4962/ C" Q,-, Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 Rev 9-94 Previous editions are obsolete. Page # 1 Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 12/18/2013 Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: The North Buffalo permit was reissued on October 1, 2012. The permit was subsequently modified effective June 1, 2013 to reduce the monitoring frequency for BOD, TSS, NH3-N and fecal coliform from daily to 2/week after an evaluation of three years of monitoring data per DWR's guidance for "Reduction of Monitoring Frequencies for Exceptionally Performing Facilities". A review of the North Buffalo DMRs for the months January 2013 through October 2013 found the facility to be compliant except for one toxicity test failure in January 2013. This violation was previously addressed in correspondence from the Division. With a target date of 2015, planning has begun to decomission the North Buffalo WWTP and transfer all flow to the T.Z. Osborne facility. In preparation, non -discharge permit No. WQ0036639 was issued on August 7, 2013 for the conversion of aeration basin #5 to a 20 MG EQ basin and for the addition of a sixth 13.5 MGD transfer pump. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■Q❑❑ Yes Nn Ale NF ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ Cl ❑ ❑ Judge, and other that are applicable? Comment: The 16.0 MGD treatment system consists of three mechanical bar screens, influent flow measurement, aerated grit removal, influent pump station, four primary settling tanks, four aeration basins, five secondary clarifiers, four tertiary sand filters, effluent flow measurement, chlorination, contact tank and dechlorination. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Ves Nn AIA NG ■ Page # 3 Permit: NCO024325 Inspection Date: 12/18/2013 Record Keeping Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Owner -Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's.Annual Report on file for review? Comment: A comparison of the October 2013 DMR with laboratory data for pH, dissolved oxygen, flouride and zinc found that these parameters were accurately transcribed on the self monitoring report. The TZ Osborne laboratory performs all analyses except for nitrate/nitrate nitrogen, TKN, cyanide, flouride, mercury and toxicity which are analyzed by Meritech. The TZ Osborne staff also collects and analyzes all effluent field parameters (dissolved oxygen, temperature, pH, and total residual chlorine). Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Al ■ Comment: There are three 40 MGD mechanical bar screens. Screenings landfilled. Pump Station - Influent vP�_ W„ Ala MP Is the pump wet well free of bypass lines or structures? ■ ❑ ❑ ❑ Page # 4 Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 12/18/2013 Inspection Type: Compliance Evaluation Pump Station - Influent Yes No NA NE Is the wet well free of excessive grease? ■ Q ❑ ❑ Are all pumps present? _ ❑ ❑ ❑ Are all pumps operable? ❑ ❑ ❑ Are float controls operable? ❑ ❑ 0 Is SCADA telemetry available and operational? M ❑ ❑ ❑ Is audible and visual alarm available and operational? M ❑ ❑ ❑ Comment: The pump station consists of two 12.5 MGD pumps to convey wastewater to the North Buffalo WWTP (and after decomission they will be used to convey wastewater to the new 20 MGD EQ basin), and five 13.5 MGD pumps to convey wastewater to TZ Osborne for treatment through 30-inch and 54-inch force mains (a sixth 13.5 MGD transfer pump is to be added prior to decomissioning). Approximately. 6.0 - 7.0 MGD of the influent is treated at N. Buffalo and approximately 5.0 - 8.0 MGD is transferred to TZ Osborne for treatment. . Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? M ❑ ❑ ❑ Is the grit free of excessive odor? M ❑ ❑ ❑ # Is disposal of grit in compliance? ❑ ❑ ❑ Comment: Two aerated grit removal basins Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? WOOD Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ■ ❑ Are weirs level? 0000 Is the site free of weir blockage? M❑ Q ❑ Is the site free of evidence of short-circuiting? 0000 Is scum removal adequate? M ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0000 Is the sludge blanket level acceptable? 0000 Page # 5 Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 12/18/2013 Inspection Type: Compliance Evaluation Primary Clarifier Yes No NA NE Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth) ❑ ❑ ❑ ■ Comment: Four rectangular primary clarifiers. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ ■ ❑ Are the diffusers operational? ■ ❑ ❑ ❑ Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ■ ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ ❑ ❑ ❑ Comment: Four rectangular aeration tanks. Tank #2 is currently removed from service to increase MCRT. Sodium aluminate and/or polyaluminum chloride are fed to the aeration basin effluent to aid in phosphorus removal at the secondary clarifiers. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ Cl ❑ Are weirs level? ■ ❑ ❑ ❑ Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? il. ❑ ❑ ❑ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? ■ ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately''Y4 of the sidewall depth) ❑ ❑ ❑ ■ Comment: Five circular secondary clarifiers. The #1 clarifier is currently removed from service due to low influent flows. Filtration (High Rate Tertiary) Yes No NA NE Page # 6 Permit:. NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 12/18/2013 Inspection Type: Compliance Evaluation Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow Is the filter media present? ■ ❑ ❑ ❑ Is the filter surface free of clogging? 0000 Is the filter free of growth? ■ ❑ ❑ ❑ Is the air scour operational? ❑ ❑ ❑ ■ Is the scouring acceptable? ❑. ❑ ❑ ■ Is the clear well free of excessive solids and filter media? ❑ ❑ ❑ ■ Comment: Four traveling bridge tertiary sand filters. The filters are operated such that two filters in service and two filters out of service due to low flows. Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? ■ Q ❑ ❑ Js bulk storage tank containment area adequate? (free of leaks/open drains) ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? 0110 ❑ Is the contact chamber free of growth, or sludge buildup? ■ IT ❑ ❑ Is there chlorine residual prior to de -chlorination? 0130 ❑ Comment: Sodium hypochlorite is fed manually prior to tertiary filters and prior to the contact tank. De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ■ .❑ ❑ Is storage appropriate for cylinders? ❑ ❑ ■ ❑ # Is de -chlorination substance stored away from chlorine containers? 11000 Are the tablets the proper size and type? ❑ ❑ ■ ❑ Comment: Sodium bisulfite fed manually. Are tablet de -chlorinators operational? ❑ ❑ ■ ❑ Number of tubes in use? Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ . Page # 7 Permit: NCO024325 Inspection Date: 12118/2013 Effluent Sampling Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Owner - Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Yes No NA NE V ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ! ❑ ❑ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? MOOD Comment: Flow proportioned composite samples are collected of the effluent. The sample collection time is 7 am to 7 am. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? 1111110 Comment: The effluent is discharged by gravity to North Buffalo Creek, class "WS-V; NSW" waters in the Cape Fear River Basin. There are three "stormwater" pumps at the contact tank structure that are used to remove accumulated stormwater from the diked facility. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? M ❑ ❑ ❑ Comment: The instream monitoring requirements in the permit are waived due to Greensboro's membership in the Upper Cape Fear River Basin Association. Solids Handling Equipment Yes No NA NE Is the equipment operational? 0 ❑ ❑ ❑ Is the chemical feed equipment operational? Is storage adequate? Is the site free of high level of solids in filtrate from filter presses or vacuum filters? Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? Comment: Primary and waste activated sludge is stored in a single gravity thickener/holding tank prior to pumping to TZ Osborne via a 10-inch force main for final disposal. Standby Power Is automatically activated standby power available? W ❑ ❑ ❑ Page # 8 Permit: NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 12/18/2013 Inspection Type: Compliance Evaluation Standby Power Yes No NA NE Is the generator tested by interrupting primary power source? ®❑ ❑ ❑ Is the generator tested under load? ❑ ❑ ❑ Was generator tested & operational during the inspection? ❑ ❑ ❑ Do the generator(s) have adequate capacity to operate the entire wastewater site? ■ ❑ ❑ ❑ Is there an emergency agreement with a fuel vendor for extended run on back-up power? m ❑ ❑ ❑ Is the generator fuel level monitored? ■ ❑ ❑ ❑ Comment: There are three generators on site. Page # 9 North Buffalo — NC0024325, Wed 12/18 @ 11:00, Ed Osborne, 373-5913 Compliant for 1/13 thru 10/13 except for January 2013 toxicity test failure (58.1%) Permit modified 5/16/13 to reduce monitoring frequency for BOD, TSS, NHe-N and fecal from daily to 2/week per evaluation of 3 years of monitoring data per DWR's guidance for "Reduction of Monitoring Frequencies for Exceptionally Performing Facilities". Permit WQ0036639 issued 8/7/13 for conversion of existing aeration basin #5 to a 20 MGD EQ basin and addition of a sixth 13.5 MGD transfer pump (transfer capacity of 67.5 MGD) plus a 50 gpm grinder ps to serve lab bdlg & engine/blower bdlg. Existing 30 & 54-inch force mains. Continued operation of transfer pump station with five 13.5 MGD pumps, three 40 MGD mechanical bar screens, 2 influent 10.5 MGD pumps (to be used as EQ pumps) and existing flow meter. 5 to 80 MGD pumped to Osborne. 6-7 MGD discharged. Decomission possibly in 2015. Flow meter calibrated date? Effluent by gravity to N Buffalo Creek. Three stormwater pumps for accumulated rainwater. DO, pH, TRC, flow collected by TZ Osborne staff and analyzed. 16.0 MGD WWTP: three mechanical bar screens influent flow measurement aerated grit removal influent pumps (five 13.5 MG pumps to Osborne, two 10.5 MG pumps to North 4 primary settling tanks 4 aeration basins 5 secondary clarifiers 4 tertiary sand filters Effluent flow measurement Chlorination Contact tank Dechlorination J��ceo sr^rFs UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REG�� YW ON 4 ATLANTAFI FEDERAL CENTER o Q `oa 61 FORSYTH STREET ryT'r< pNO��G� ATLANTA, GEORGIA 30303-8960 SEP 2 6 2013 CERTIFIED MAIL 7012 1010 0001 8097 1532- RETURN RECEIPT REQUESTED City of Greensboro Attn: Mr. Steven Drew Director, Water Resources Department 2602 South Elm -Eugene Street P.O. Box 3136 Greensboro, North Carolina 27402-3136 Re: Information Request — Section 308 of the Clean Water Act National Pollutant Discharge Elimination System Permit Nos.: NC0047384 and NCO024325 Greensboro T.Z. Osborne Wastewater Treatment Plant.and North Buffalo Creek Wastewater Treatment Plant Dear Mr. Drew: Pursuant to Section 308 of the Clean Water Act (CWA), 33 U.S.C. § 1318, the U.S. Environmental Protection Agency Region 4 hereby requests the City of Greensboro (the City) to provide the information set forth in Enclosure A regarding the Wastewater Treatment Plants noted above and their associated sanitary sewer collection systems. This request follows the EPA's receipt and review of the City's November 20, 2012, response to a previous information request letter. The City is required to respond to this information request within 30 days of its receipt of this letter. The response should be directed to: Ms. Laurie Jones, Enforcement Officer Clean Water Enforcement Branch U.S. Environmental Protection Agency, Region 4 Atlanta Federal Center 61 Forsyth Street, S.W, Atlanta, Georgia 30303-8960 The City's response should specifically reference the particular section and number of the request and should be organized for the purpose of clarity. In addition, all information submitted must be accompanied by the following certification signed by a responsible City official in accordance with 40 C.F.R. § 122.22: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or Internet Address (URL) • http://Www.epa.gov Recyled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Poslconsumer) persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Failure to comply with this information request may result in enforcement proceedings under Section 309 of the CWA, 33 U.S.C. § 1319, which could result in the judicial imposition of civil or criminal penalties or the administrative imposition of civil penalties. In addition, there is potential criminal liability for the falsification of any response to the requested information. The City shall preserve, until further notice, all records (either written or electronic) which exist at the time of receipt of this letter that relate to any. of the matters set forth in this letter. The term "records" shall be interpreted in the broadest sense to include information of every sort. The response to this information request shall include assurance that these record protection provisions were put in place as required. No such records shall be disposed of until written authorization is received from the Chief of the Clean Water Enforcement Branch at the U.S. EPA, Region 4. If you believe that any of the requested information constitutes confidential business information, you may assert a confidentiality claim with respect to such information except for effluent data. Further details, including how to make a business confidentiality claim, are found in Enclosure B. Also enclosed is a document entitled U.S. EPA Small Business Resow-ces-Information Sheet, which may assist you in understanding the compliance assistance resources and tools available. However; any decision to seek compliance assistance at this, time does not relieve the City of its obligations to the EPA or the State of North Carolina, does not create any new rights or defenses and will not affect the EPA's decision to pursue enforcement action. Please feel free to contact Ms. Jones at (404) 562-9201 or by email at jones.laurienepa.gov, if you have questions regarding this information request. Sincerely, 6y 4d- Denisse D. Diaz, Chief Clean Water Enforcement Branch Water Protection Division Enclosures cc: Mr. Charles R. Wakild, P.E. North Carolina Department of Environment and Natural Resources Mr. Jeff Poupart North Carolina Department of Environment and Natural Resources Manager, Operations Division, Water Resources Department City of Greensboro y u i ENCLOSURE A SSO PROGRAM City of Greensboro, NC. 1. For purposes of this Information Request, a sanitary sewer overflow (SSO) is an overflow, spill, release, or diversion of wastewater from the sanitary sewer collection system. SSOs include overflows or releases of wastewater that reach waters of the United States (U.S.); overflows or releases of wastewater that do not reach waters of the U.S.; and wastewater backups into buildings that are caused by blockages or flow conditions in a sanitary sewer other than a building lateral. Wastewater backups into buildings caused by a blockage or other malfunction of a building lateral that is privately owned is not an SSO. Provide a listing of all SSOs that occurred from November 2012 to the present. For each SSO provide the following: a. Date(s) of the SSO; b. Time (and Date if other than a. above) when the City was notified that the SSO event occurred; C. Time (and Date if other than a. above) when the City•(or contractor) crew responded to the SSO; d. Time (and Date if other than a. above) when the SSO ceased; e. Time (and Date if other than a. above) when corrective action was completed; f. Location of the SSO, including source (pump station, manhole, etc.); g. Ultimate destination of the SSO; such as surface waterbody (by name, if available), storm drain leading to surface watdrbody (by name, if available), dry land, building, etc.; h. Volume of the SSO; i. Cause of the SSO such as grease, roots, other blockages, wet weather (infiltration and inflow), loss of power at pump station, pump failure, etc.; j. Corrective actions taken to stop the SSO; and k. Corrective actions taken to prevent this or similar SSOs in the future. If available, please provide the above information in a Microsoft compatible spreadsheet format. 2. As reported by the City to the EPA on November 20, 2012, the City has seven SSQ locations which have had two or more SSOs in a rolling 12 month period in 2011 or later: 1200 North Elm Street 1402 Briar Cliff Drive 1900 Sharon Brook 201 Berryman Street 2604 Yanceyville Street 4303 Green Point Dr1Y 604 Ross Avenue Please describe any actions that have been taken or are planned, including a timeframe for planned actions, to address the causes of SSOs in these specific locations and to prevent future SSO recurrances at these locations. 3. 'rhe.EPA located the City's Fats, Oils and Grease (FOG) Control Policy at http://www.j)rcensbot-o-ne.gov/mcxlules/showclocunicnt.asp.K'?(Iocumcntid=3658. If this is the current FOG Control Policy, please provide the date or issuance. lr this is not the current FOG Control Policy, please provide a copy of the City's current FOG Control Policy. 4. If the City has a formal Gravity Line Preventive Maintenance Program (GLPMP) which details the schedule for and prioritization of preventative maintenance on the City's sanitary sewer collection system, please provide a copy of the GLPMP and the date of the GLPMP's issuance. ENCLOSURE B RIGHT TO ASSERT BUSINESS CONFIDENTIALITY CLAIMS (40C.F.R. Part2) Except for effluent data, you may, if you desire, assert a business confidentiality claim as to any or all of the information that EPA is requesting from you. The EPA regulation relating to business confidentiality claims is found at 40 C.F.R. Part 2. If you assert such a claim for the requested information, EPA will only disclose the information to the extent and under the procedures set out in the cited regulations. If no business confidentiality claim accompanies the information, EPA may make the information available to the public without any further notice to you. 40 C.F.R. §2.203(b). Method and time of asserting business confidentiality claim. A business which is submitting information to EPA may assert a business confidentiality claim covering the information by placing on (or attaching to) the information, at the time it is submitted to EPA, a cover sheet, stamped or typed legend, or other suitable form of notice employing language such as "trade secret," "proprietary," or "company confidential." Allegedly confidential portions of otherwise non -confidential documents should be clearly identified by the business, and may be submitted separately to facilitate identification and handling by EPA. If the business desires confidential treatment only until a certain date or until the occurrence of a certain event, the notice should so state. r City m North November 7, 2013 of Greensboro Carolina Water Resources Department CERTIFIED MAIL -RETURN RECEIPT ATTN: CENTRAL FILES North Carolina Department of Environment and Natural Resources Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Amended July 2013 DMR-City of Greensboro North Buffalo POTW NPDES Permit NCO024325 Effluent Addendum Page Submittal/Addition of Mercury Value for 7-29-13 To Whom It May Concern: Enclosed please find an amended Effluent Addendum Page for the July 2013 North Buffalo DMR submittal. The mercury value for July 29, 2013 was inadvertently left off of the DMR. This clerical oversight will result in a change in the monthly average value for mercury. Please note that all of the other monitoring and analytical data submitted in the original DMR was correct and complete and the addition of the mercury value for July 29, 2013 does not change the POTW compliance status. We regret any inconvenience this may have caused. If you have questions or need additional information, please do not hesitate to contact me at 336-433-7229 or by email at martie.groome@ci.greensboro.nc.us. Sincerely, Martha E. Groome Laboratory and Industrial Waste Section Supervisor cc: Don Howard, Water Reclamation Manager [with enclosure] Lori W. Cooper, T. Z. Osborne Operations Superintendent [with enclosure] Ed Osborne, North Buffalo ORC [with enclosure] "M=ik Mickey, DWR Winston-Salem Regional Office [with enclosure] Shameka Collins, City of Greensboro Compliance Specialist [with enclosure] ,���N'pED 11-�-2013 I: EFFLUENT ADDENDUM NPDES PERMIT NO. NCO024325 DISCHARGE NO. 001 MONTH July YEAR 2013 FACILITY NAME NORTH BUFFALO WASTEWATER TREATMENT PLANT CLASS IV COUNTY GUILFORD OPERATOR IN RESPONSIBLE CHARGE (ORC) NATHAN E. OSBORNE GRADE IV PHONE (336) 373-5913 CERTIFIED LABORATORIES (1) T.Z. OSBORNE LABORATORY (2) MERITECH, INC. CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES AUTOMATIC SAMPLERS Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES X / DIVISION OF WATER QUALITY '(SfGNArLTRE OF OPERATOR IN RESP2DWLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. i' Mickey, Mike From: Groome, Martie <Martie.Groome@greensboro-nc.gov> Sent: Wednesday, November 13, 2013 9:26 AM To: Mickey, Mike Cc: Goots, Alicia; Hubbert, Bob Subject: RE: T.Z. Osborne Attachments: July 2013 Amended DMR NB.docx, July 2013 Amended DMR TZO.docx Yes, we accidently left the mercury off the DMR that week for both plants. Meritech does a turn -key job on mercury for us. We do not even know when they come to sample, but they have never missed a sample in all these years so we knew it must be us. We have put an extra check in place so this will not happen again. The amended DMRs for both plants have already been submitted to Central Files and I mailed you a copy as well. Yours went downtown to our mail room yesterday afternoon. I have attached the cover letters for each DMR. Thanks again. Sorry for the inconvenience. Martie Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone: 336-433-7229 Fax: 336-373-7720 Box 3136, Greensboro NC 27402-3136 www.greensboro-nc.gov From: Mickey, Mike [mailto:mike.mickey ncdenr.gov] Sent: Wednesday, November 13, 2013 8:06 AM To: Groome, Martie Subject: FW: T.Z. Osborne Congrats on the "pink" bioassay. Any resolution on the Hg monitoring issue? Thanks, Mike. From: Mickey, Mike Sent: Tuesday, November 05, 2013 3:36 PM To: 'Groome, Martie' Subject: T.Z. Osborne, Martie —The computer noted a missing weekly mercury value at Osborne for the split week 7/29 — 8/2/13. Just checking to see if it was inadvertently left off the DMR. Let me know what you find. Thanks, Mike. Mike Mickey M i ke.IVl ickev@ NCDEN R.eov NC Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107' Phone: (336) 771-4962 FAX: (336) 771-4630 ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 r .City , J North November 7, 2013 of Greensboro Carolina Water Resources Department CERTIFIED MAIL -RETURN RECEIPT ATTN: CENTRAL FILES North Carolina Department of Environment and Natural Resources Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Amended July 2013 DMR-City of Greensboro T. Z. Osborne POTW NPDES Permit NCO047384 Effluent Addendum Page Submittal/Addition of Mercury Value for 7-29-13 To Whom It May Concern: Enclosed please find an amended Effluent Addendum Page for the July 2013 T. Z. Osborne DMR submittal. The mercury value for July 29, 2013 was inadvertently left off of the DMR. This clerical oversight will result in a change in the monthly average value for mercury. Please note that all of the other monitoring and analytical data submitted in the original DMR was correct and complete and the addition of the mercury value for July 29, 2013 does not change the POTW compliance status. We regret any inconvenience this may have caused. If you have questions or need additional information, please do not hesitate to contact me at 336-433-7229 or by email at martie.groome@ci.greensboro.nc.us. Sincerely, Martha E. Groome Laboratory and Industrial Waste Section Supervisor cc: Don Howard, Water Reclamation Manager [with enclosure] Lori W. Cooper, T. Z. Osborne Operations Superintendent [with enclosure] Ed Osborne, North Buffalo ORC [with enclosure] Mike Mickey, DWR Winston-Salem Regional Office [with enclosure] Shameka Collins, City of Greensboro Compliance Specialist [with enclosure] Limit Violations PMonitoringVSatations Repotting Violations other violations Permit C002�325 Details._ SDC: AD: Dei3ils J blonitoring Report 062093 m Details... Facility North Buffalo GreeKW4rWJTP Details... Region; Irinstan-Salem County. Guilford Owner. City ofGreensboro Ptaintain... Incident Details_.. Inspect.Dt: Details — Facility Repotted As: k0scompliant O Nan-ti ompiiant O NotRepotted Dis signed RepoitType: Dt�1R ameter Mes. Freq "Date P,fanual 'Description �aa F.emave ... Initiate ND'L.. nt... Save ? Rac.. SDC Action Comment bonaceau_. 2 X week 0610112013 ❑ Frequency Viola_ El No Action, BIMS Cai... Data is on Dlu1R. Not entered into syste... s Nitrate•T_i Weeklyly Frequericy,Viola:Y � . - , CJo Adfon;:BIMS`Cal:i: )ata is an DMR- Not entered into system] Ij Help Finish Cancel I I} 2 Monitoring Violations found. .Ready �— SID: VLtJIP IVED' . Of ENR EN.C. 2 2013 ��®E� SalemOffice North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary August 7, 2013 Mr. Elijah Williams, Project Manager City of Greensboro Department of Water Resources 2602 S. Elm -Eugene Street Greensboro, North Carolina 27406 SUBJECT: Permit No. WQ0036639 City of Greensboro, Department of Water Resources North Buffalo Creek Transfer Pump Station Guilford County Dear Mr. Williams: In accordance with your permit application received July 12, 2013, and additional information received by the Division of Water Resources (Division), we are forwarding herewith Permit No. WQ0036639 dated August 7, 2013, to the City of Greensboro, Department of Water Resources for the construction and operation of the subject wastewater collection system. This Permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the approved plans and -specifications. Mail the Certification to the Division of Water Resources, Water Quality Programs, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. (Engineer's Certification Form is attached.) One set of approved plans and specifications is being forwarded to you. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-6300 \ FAX: 919-807-6492 Internet: www.ncwaterguality.org NortbCarolina N— awrally An Equal Opportunity \ Affirmative Action Employer Mr. Elijah Williams, Project Manager August 7, 2013 Page 2 If you need additional information concerning this matter, please contact Ken Pohlig, P.E., State Review Engineer, at (919) 707-9170 or Seth Robertson, P.E. at (919) 707-9175. Sincerely Thomas A. Reeder Iz- kp/sr cc: James Butcher, P.E., CDM Smith, 5400 Glenwood Avenue, Suite 300, Raleigh, NC 27612 Guilford County Health Department DWQ Winston-Salem Regional Office, Surface Water Protection (NC0047384) Permit Application File WQ0036639 '' I NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Greensboro Guilford County FOR THE Continued operation of the North Buffalo Creek Transfer Pump Station located at the de- commissioned North Buffalo Creek WWTP, consisting of three (3) 40 MGD mechanical bar screens, five (5) 13.5 MGD transfer pumps, a transfer flow meter, two (2) influent 10.5 MGD pumps (to be utilized as equalization pumps), an existing flow meter utilized as an EQ influent flow meter, And the conversion of the existing Aeration Basin No. 5 to a 2.0 MG Equalization Basin, an EQ effluent flow meter, the addition of a sixth (6) 13.5 MGD transfer pump (increasing transfer firm pumping capacity to 67.5 MGD), a duplex 50 gpm grinder pump station with on -site audible and visual alarms and approximately 600 linear feet of 21/a-inch force main (to serve the Laboratory Building and the Engine and Blower Building at the de -commissioned North Buffalo Creek WWTP), And continued operation of dual 30-inch and 54-inch force mains from the North Buffalo Creek Transfer Pump Station to the T.Z. Osborne Water Reclamation Facility (originally permitted under Authorization -to -Construct No. 024325A01, issued October 6, 2005), serving the City of Greensboro; with all flow tributary to the North Buffalo Creek de- commissioned WRF now transferred to into the T.Z. Osborne Water Reclamation Facility (NC0047384) sewerage system pursuant to the application received on July 12, 2013, and subsequent additional information received by the Division, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. City of Greensboro, Department of Water Resource August 7, 2013 Permit No. WQ0036639 Page 2 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0400. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0400: (a) The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. (b) A map of the sewer system shall be developed and actively maintained. (c) An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response shall be developed and implemented. (d) Pump stations that are not connected to a telemetry system (i.e., remote alarm system) small be inspected by the permittee or its representative every day (i.e., 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. (e) High -priority sewers shall be inspected by the permittee or its representative at least once every six -months and inspections are documented. (f) A general observation by the permittee or its representative of the entire sewer system Shall be conducted at least once per year. (g) Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 02B .0506(a), and public notice shall be provided as required by G.S. 143-215.1C. (h) A Grease Control Program shall be established as follows: (i) For publicly owned collection systems, the Grease Control Program shall include at least bi-annual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors for new construction and retrofit, if necessary, of grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. (ii) For privately owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. (iii) Grease education materials shall be distributed more often than required in Parts (i) and (ii) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. (i) Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. .A City of Greensboro, Department of Water Resource August 7, 2013 Permit No. WQ0036639 Page 3 (j) Documentation shall be kept for Subparagraphs (a) through (i) for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 4. The sewage and wastewater collected by this system shall be treated in the T.Z. Osbome Water Reclamation Facility (NC0047384) sewerage system prior to being discharged into receiving stream. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 7. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Resources, Water Quality Programs, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. (Engineer's Certification Form is attached.) 9. Failure to abide by the conditions and- limitations contained in this- permit may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 10. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. The Permittee shall provide for the pump station and force main the following items: (a) Pump Station Reliability: City of Greensboro, Department of Water Resource August 7, 2013 Permit No. WQ0036639 Page 4 (i) Pump stations, except when exempted by Subparagraph 0)(2) of 15A NCAC 02T.0305, shall be designed with multiple pumps such that peak flow can be pumped with the largest pump out of service. (ii) A standby power source or pump is required at all pump stations except for those pump stations subject to Subparagraph 0)(2) of 15A NCAC 02T.0305. Controls shall be provided to automatically activate the standby source and signal an alarm condition. (iii) As an alternative to Part (ii) for pump stations with an average daily design flow less than 15,000 gallons per day as calculated using 15A NCAC 02T.0114, a portable power source or pumping capability may be utilized. It shall be demonstrated to the Division that the portable source is owned or contracted by the permittee and is compatible with the station. If the portable power source or pump is dedicated to multiple pump stations., an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. (iv) As an alternative to Part (ii) for pump or vacuum stations connecting a single building to an alternative sewer system, wet well storage requirements shall be documented to provide 24-hours worth of wastewater storage or, exceed the greatest power outage over the last three years or the documented response time to replace a failed pump, whichever is greater. Documentation shall be required pursuant to the permit application. (v) All pump stations designed for two pumps or more shall have a telemetry system to provide remote notification of a problem condition to include power failure and high water alarm. (vi) High water audio and visual alarm. (b) Pump stations shall have a permanent weatherproof sign stating the pump station identifier, 24-hour emergency number and instructions to call in case of emergency. Simplex pump or vacuum stations serving a single-family residence shall have a placard or sticker placed inside the control panel with a 24-hour emergency contact number.. (c) Screened vents for all wet wells. (d) The public shall be restricted access to the site and equipment. (e) Air relief valves shall be provided at all high points along force mains where the vertical distance exceeds ten feet. 12. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those that may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 13. The facilities shall be constructed in accordance with the requirements of the North Carolina Sedimentation Pollution Control Act. .' City of Greensboro, Department of Water Resource August 7, 2013 Permit No. WQ0036639 Page 5 14. If applicable, the Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is made a condition of this Permit. Noncompliance with the terms of the Operational Agreement may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. A copy of the Articles of Incorporation, Declarations, and Bylaws that have been properly filed shall be submitted with the engineer's certification prior to operation. 15. Any abandoning of the existing facilities must be done in accordance with the requirements of the Division's Winston-Salem Regional Office. 16. Noncompliance Notification: The Permittee shall verbally report to a water quality staff member at the Winston-Salem Regional Office, telephone number (336) 771-5000, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of either of the following: (a) Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater transport such as mechanical or electrical failures of pumps, line blockage or breakage, etc. (b) Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858- 0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition I(2), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued is the I %y f August 2013 NO CENVIRONMENTAL MANAGEMENT COMMISSION Thomas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit No. WQ0036639 City of Greensboro, Department of Water Resources Permit No. WQ0036639 North Buffalo Creek Transfer Pump Station Issued August 7, 2013 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the North Buffalo Creek Transfer Pump Station serving the City of Greensboro, located in Guilford County, hereby state that to the best of my abilities, due care and diligence was used in the observation of the following construction: conversion of the existing Aeration Basin No. 5 to a 2.0 MG Equalization Basin, an EQ effluent flow meter, the addition of a sixth (6) 13.5 MGD transfer pump, a duplex 50 gpm grinder pump station with on -site audible and visual alarms and approximately 600 linear feet of 21/a-inch force main (to serve the Laboratory Building and the Engine and Blower Building at the de- commissioned North Buffalo Creek WWTP), and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Mail this Certification to: Division of Water Resources Water Quality Programs 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note: If the wastewater collection permit was issued to a private entity under an Operational Agreement with the Environmental Management Commission, then a copy of the Articles of Incorporation, Declarations, and Bylaws that have been properly filed with the applicable County's Register of Deeds shall be submitted with this certification. Mickey, Mike From: Pohlig, Ken Sent: Tuesday, June 04, 2013 10:52 AM To: Mickey, Mike Subject:- RE: TZ Osborne AtC # 047384A03 Thanks Mike. After talking this over with Seth Robertson here, this all sounds good. It is our intention to require Greensboro to submit a Pump Station/Force Main permit application for the active pumping (influent pumps) at the North Buffalo Creek plant (which would include the new/converted 2.0 MG EQ Basin) and the force main to the TZ Osborne WWTP. In this way, what is left at the old N. Buffalo Creek plant will still have a permit (sewer PS/FM permit) associated with it. We recommend that they associate a total permitted flow with this permit, which of course will all now be tributary to the TZ Osborne WWTP. 2 more questions: (1) Does all this seem reasonable to you? (2) We assume that the force main between the North Buffalo Creek plant to the TZ Osborne plant is existing. Do you know:the permit that was constructed under? Ken Pohlig DWQ, Infrastructure Finance Section (919) 707-9170 From: Mickey, Mike Sent: Monday, June 03, 2013 2:54 PM To: Pohlig, Ken Subject: RE: TZ Osborne AtC # 047384A03 Ken —See Don's email below concerning Phase's-2 and 3 and my answers in red to your other questions. Mike. ---------------------------------------------------------------------------- From: Howard, Don [mailto: Donald. Howard@greensboro-nc.gov] Sent: Monday, June 03, 2013 2:32 PM To: Mickey, Mike Cc: Groome, Martie Subject: RE: TZ Osborne AtC # 047384A03 . Good afternoon Mike ---per the thread below I am writing to provide some info on Phase 2 & 3 The short answer is that Phase 2 & 3 are both set for construction phase services in 2014 if current plans remain in place. That can change depending on current legislative endeavors and regulatory responses.. For now, the calendar shows early 2014 for Phase 2, this includes the main thrust of aeration basin and clarifier construction, and existing aeration rehab. Mickey, Mike From: Mickey, Mike . Sent: Monday, June 03, 2013 2:54 PM To: Pohlig; Ken Subject: RE: TZ Osborne AtC # 047384A03 Ken —See Don's email below concerning Phase's 2 and 3 and my answers in red to.your other questions. Mike. From: Howard, Don [ma ilto: Donald. Howard @greensboro-nc.gov] Sent: Monday, June 03, 2013 2:32 PM To: Mickey, Mike Cc: Groome, Martie Subject: RE: TZ Osborne AtC # 047384A03 Good afternoon Mike --per the thread below I am writing to provide some info on Phase 2 & 3. The short answer is that Phase 2 &.3 are both set for construction phase services in 2014. if current plans remain in place. That can change depending on current legislative endeavors and regulatory responses: For now, the calendar shows early 2014 for Phase 2, this includes the main thrust of aeration basin and clarifier construction, and existing aeration rehab. Phase 3 is set for mid 2014 and includes added chlorine contact tanks, tertiary filter rehabilitation, chemical feed upgrades, and scum handling. Hope this helps! Thanks! Don H. From: Pohlig, Ken Sent: Monday, June 03, 2013 12:05 PM To: Mickey, Mike Subject: RE: TZ Osborne AtC # 047384A03 Many thank Mike. Can I ask you a question: How do the 3 phases work? Their ATC letter indicates that all the N. Buffalo flow will bepumped over to the TZ Osborne plant with the completion of Phase.1..., but this will happen prior to the TZ Osborne plant officially being expanded to 69 56 MGD, correct? You are correct. Osborne rcan handle the additional flow. Their problem is the impending TN annual mass limit that is effective in 2016. However,,the TN limit is.delayed .until 2018 if they obtain an AtC by 12/31/2016. See below: From footnote 2 of Section A.(3) of the draft permit: Per the Jordan Lake Wastewater Discharge Rule (15A NCAC 02B .0270) as modified by North Carolina Session Law 2011-394 (HB119), the annual mass Total Nitrogen limit shall be effective beginning with calendar year 2016, unless the discharger has received by December 31, 2016, an authorization-to=construct permit for construction, installation, or alteration of the treatment works for purposes of complying with this limit, in which case the limit shall be effective beginning with calendar year 2018. 1 So if an ATC is obtained by 12/31/2016 for purposes of complying with the limit, the effective date for the limit is extended to the beginning of calendar year 2018. This is the driving force in the three AtUs. Greensboro does not want to retrofit N. Buffalo to meet TN, so they will decommission it and just upgrade Osborne. As you indicate flow -wise, the total combined flows from both WWTP will be 19.8 + 6.1 MGD = 25.9 MGD average. So, the TZ Osborne plant should be able to easily handle 1/1 peak flows from both plants no problem, until it is expanded in Phases 2 & 3. (right?). Correct. The additional 6 MGD from N. Buffalo should not be a problem at the 40 MGD Osborne. According to what you know, how long before Phases 2 and 3-actually occur? See Don's email above. Ken From: -Mickey, Mike Sent: Monday, June 03, 2013 11:34 AM To: Pohlig, Ken ' Subject: TZ Osborne AtC # 047384A03 Ken — WSRO has not issues with issuance of the above AtC for "Package 1" which involves decommissioning the N. Buffalo POTW and adding a 4.5 MGD EQ tank at T.Z. Osborne. Osborne is permitted at 40.0 MGD and should have no trouble accepting the additional flow from N. Buffalo based on the.following flow average for February 2012 through January 2013. T.Z. Osborne 12 month average = 19.8 MGD N. Buffalo 12 month average = 6.1 MGD. Holler back if any questions. Mike. Mike Mickey Mike. Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 . . FAX: (336) 771-4630 boa <a.ro.►j NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor CERTIFIED MAIL: 7007 1490 0004 5533 7476 RETURN RECEIPT REQUESTED Mr. Steve Drew Operations Division Manager City Of Greensboro P.O. Box 3136 Greensboro, NC 27402-3136 Division of Water Quality Charles Wakild, P. E. Director April 3, 2013 SUBJECT: NOTICE OF VIOLATION: NOV-2013-TX-0026 Whole Effluent Toxicity (WET) Testing Copper and Zinc Action Level Policy NPDES Permit No. NCO024325 North Buffalo Creek WWTP Guilford County Dear Mr. Drew: John E. Skvarla III Secretary This is to inform you that a review of your toxicity self -monitoring report form for the month of January 2013 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels. In addition, this correspondence contains important information on the Division's Copper and Zinc Action Level Policy which is triggered by two or more toxicity limit violations that occur during the toxicity testing quarter specified by the toxicity testing special condition of your NPDES Permit. Attachments addressing policy implementation and a copy of the Division's Toxicity Reduction Guidance have been included with this Notice of Violation. You should initiate follow-up toxicity testing upon a single WET test failure which occurs during the toxicity testing quarter. Your facility is currently monitoring for copper and/or zinc and the data indicate that the levels of copper/zinc in your effluent have the potential to cause an exceedance of the NC water quality action level for this (these) parameter(s) in your receiving stream during low stream flow conditions. The policy states that whenever a facility experiences two or more toxicity limit violations during a toxicity testing quarter, the NPDES Permit will be modified to include numeric limits for copper and/or zinc UNLESS the permittee provides one or more of the following: Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-8517 Intemet: http://l12o.enr.state.nc.uslesb/ Nor tfiCarolina Natmrallff An Equal Opportunity 1 Affirmative Action Employer 1. Instream measurements of dissolved metal during low flow conditions that demonstrate compliance with the Action Level standard 2. A revision of the prospective permit limit using improved inputs that in concert with existing or additional monitoring data demonstrates compliance with the Action Level standard 3. Toxicity Identification Evaluation (TIE) results that definitively rule out copper and/or zinc as causes of effluent toxicity 4. Demonstration by an alternative method approved by the Division and EPA that copper and/or zinc is not the cause of toxicity The Division has evaluated your copper and/or zinc monitoring data. The Division has also developed a prospective NPDES permit limit based on your facility's instream waste concentration, the copper and/or zinc action level criterion and a translator procedure. Based on this data your prospective copper permit limit is 17.3 µg/L. The permittee, upon experiencing two or more toxicity limit violations during a toxicity testing quarter must either provide DWQ with: a) Written notification indicating acceptance of the prospective copper and/or zinc permit limit. Notification is due within 30 days after the date of the second WET Notice of Violation. OR b) Written notification indicating your choice of option(s) as noted on page one of this correspondence. Notification is due within 30 days after the date of the second WET Notice of Violation. DWQ approval of options 1-3 (previous page) is not necessary as the Division expects work to rule out copper and/or zinc as causative effluent toxicants to begin immediately upon the second WET permit limit violation. Written notification (a or b above) shall be sent to: NC Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 Please note that if you choose item b) above, you will be given nine months to submit documentation that eliminates copper and/or zinc as causative effluent toxicants. Your final report should be comprehensive and include all data used to support your conclusion(s). Should the data indicate copper and/or zinc as the source of effluent toxicity or if Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-8517 Internet: http:1(h2o.enr.state.nc.us1esbl olle NorthCarolina NGltui lly An Equal Opportunity 1 Affirmative Action Employer the data are inconclusive as to copper and/or zinc's role as a toxicity source, then the NPDES Permit will be reopened and the metal limits specified above will be applied to the permit. The report is due nine months after the date of the second WET Notice of Violation. Three copies of the final report shall be submitted to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 You should consider submitting the above correspondence certified mail. Failure to notify DWQ of your acceptance of a copper and/or zinc limit, failure to notify DWQ of your option selection or failure to make acceptable demonstration to DWQ that copper and/or zinc are not causative effluent toxicants within the stated time frames will result in reopening of the NPDES Permit to include copper and/or zinc numeric limitations, as appropriate. If the effluent is toxic, then we expect work to commence immediately with toxic effluent samples. Failure to initiate work with toxic effluent samples during the study period is unacceptable and will be considered a failure to make acceptable demonstration as cited above. We recommend a minimum of three separate sampling events during the nine month period to definitively rule out copper and/or zinc as causative effluent toxicants. Please note that your actions to notify DWQ of prospective limit acceptance or to notify DWQ of plan option(s) and subsequent submission of a plan are contingent upon two or more toxicity NPDES permit limit violations occurring during a toxicity testing quarter. Also note that the WET limit will remain in your NPDES permit regardless of whether metals are the source of effluent toxicity. The data resulting from your actions to disprove copper and/or zinc as sources of effluent toxicity will determine whether NPDES Permit limits will be assigned for these parameters. You are responsible for initiating actions to address these issues. You may consider entering into a Special Order by Consent (SOC) with DWQ. A SOC provides regulatory relief for specific NPDES permit limit violations and, if signed, will contain a requirement to conduct a Toxicity Reduction Evaluation. The SOC will contain a compliance schedule, stipulated penalties for failing to meet milestone activity dates and may contain upfront penalties to settle past permit limit violations. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-8517 Internet http://h2o.enr.state.no.us/esb/ One NorthCarolina Altumilff An Equal Opportunity 1 Atrrmative Action Employer Additional information regarding the Division's Copper and Zinc Action Level Policy can be found at the following web site - http://portal.ncdenr.org/web/wq/ess/atu. Click on the "Aquatic Toxicology" Unit and go to the prompt "Information for permitted facilities". This web site also contains EPA's "Toxicity Reduction Evaluation Guidance for Municipal Wastewater Treatment Plants." Section 4 of this document contains pertinent information on Toxicity Identification Evaluations. If you have any questions concerning this correspondence, please contact me at (919) 743-8442 or Mr. John Giorgino at (919) 743-8441. Sincerely, Cindy Moore Supervisor, Aquatic Toxicology Unit ATTACHMENTS cc: Corey Basinger- Winston-Salem Regional Office (no attachments Pamala Myers-USEPA Region IV, Atlanta Federal Center, 61 Forsyth St., SW, Atlanta, GA 30303 (no attachments) Central Files (no attachments) Aquatic Toxicology Unit Files (no attachments) Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-8517 Internet: http:]/l12o.enr.state.nc.us/esb/ One NorthCarolina ,ahmallff An Equal Opportunity 1 Affirmative Action Employer Mickey, Mike From: Osborne, Ed [Ed.Osborne@greensboro-nc.gov] Sent: Tuesday, March 05, 2013 10:16 AM To: Mickey, Mike Mike, We have a primary tank that is out of service and one of the sandfilters also is out. Corey wanted me to send him an email anytime we had an equipment failure. Thanks Ed Osborne, Plant Supervisor Department of Water Resources City of Greensboro Phone: 336-373-5913; Fax: 336-373-7585 PO Box 3136, Greensboro, NC 27402-3136 www.greensboro-nc.gov ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Mickey, Mike From: Basinger, Corey Sent: Tuesday, July 31, 2012 3:11 PM To: Mickey, Mike Subject: FW: N. Buffalo WWTP draft Permit, NCO024325 Attachments: _ NORTH BUFFALO DRAFT PERMIT 7-20-2012.pdf; 24325- fact sheet-updated7.20.2012.doc; NCO024325-N Buffalo RPA 2012 version-2.xlsm FYI W. Corey Basinger , Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corey.basineer@ncdenr.aov Phone: (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public. Records Law and may be disclosed to third parties. From: Grzyb, Julie Sent: Tuesday, July 31, 2012 3:01 PM To: Basinger, Corey Cc: Belnick, Tom Subject: N. Buffalo WWTP draft Permit, NCO024325 Corey, The Draft North Buffalo permit was public noticed at the end of April 2012 and no comments were received except for Greensboro's concern over the impact of the WS-V classification. Both Greensboro Permits were then put on hold. On July 16, 2012, Senate Bill 810 was adopted and included the revisions to the WS-V classifications in Jordan and the Falls. The regulations did not affect the draft permit for the N. Buffalo WWTP. Therefore, I resent the draft for the N. Buffalo WWTP permit back to Greensboro with one minor change per their request (Greensboro wanted to be able to request a permit modification after the mercury TMDL is adopted). Attached is the draft permit, addendum to original fact sheet,, and a new cover letter recognizing the minor change. Martie said she would have comments to me by Friday, August 3`d. I did not recall WSRO having any comments on the original draft but let me know. I am hoping to issue the final permit next week provided Greensboro does not have any significant comments. Julie Julie A. Grzyb, Environmental Engineer NC DENR / Division. of Water Quality / Surface Water Protection Section NPDES Complex Permitting, Point Source Branch 1617 Mail Service Center, Raleigh; NC 27699-1617 919/807-6389 (wk); 919/807-6495.(fax) **Please no my email address has changed to inlie.zrzyWncdenrzov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. •A D NCDENR / DWQ a FACT SHEET/NPDES PERMIT RENEWAL City of Greensboro/North Buffalo WWTP NPDES No. NCO024325 Facility Information (1.) Facility Name: North Buffalo WWTP (2.) Permitted F1ow,MGD: 16.0 MGD (6.) County: Guilford (3.) Facility Class: 4 (7.) Regional Office: Winston Salem (4.) Facility Status: Existing (8.) USGS Topo Quad: C20SW McLeansville (5.) Permit Status: Renewal " . Stream Characteristics (1.) Receiving Stream: North Buffalo Creek (2.) Subbasin/8-Digit HUC: 030602/03030002 (8.) Drainage Area (mi2): 22.00 (3.) River Basin: Cape Fear (9.) Summer 7Q10 (cfs) 0.9 (4.) Stream Class: WS-V; NSW (10.) Winter 7Q10 (cfs): 2.6 (5.) 303(d) Listed: YES (11.) 30Q2 (cfs): 3.2 (6.) Index No.: 16-11-14-1b (12.) Average Flow (cfs): 25.00 (7.) Use Support: Not Supporting (13.) IWC (%): 96.5 % SUMMARY This facility is a major municipal treatment plant operating in Guilford County. This permit application was submitted by the City of Greensboro for the renewal of the North Buffalo WWTP permit at the current plant design flow of 16 MGD. North Buffalo discharges into North Buffalo Creek and has a separate sewer collection system. For the past 3 years the average discharge flow was 5.6 MGD with a maximum of 10 MGD. A portion of the flow received at N.Buffalo is sent to T.Z. Osborne. The N. Buffalo WWTP receives wastewaters from 5 significant industrial users and has a full-scale pretreatment program. WWTPs, TZ Osborne and North Buffalo, owned and operated by the City of Greensboro ultimately discharge to the Haw River arm of Jordan Lake. The City has proposed to expand the TZ Osborne facility to include biological nutrient removal and to close down and receive wastewaters treated at the N. Buffalo facility (16 MGD). In 2010, the - City requested and received speculative limits for a combined discharge of 56 MGD from the TZ Osborne facility to South Buffalo Creek. The City is currently pursuing approval for the expansion. of TZ Osborne to 56 MGD under the State Environmental Policy Act (SEPA) Program. The N. Buffalo WWTP discharges to North Buffalo Creek, which then discharges to Buffalo Creek>Reedy Fork>Haw River>Jordan Lake. North Buffalo Creek is an effluent -dominated stream, with the Greensboro discharge representing 96.5% of the in -stream waste concentration. North Buffalo Creek is listed in the Draft 2012 303(d) list for Cu, Zn, and Nitrite -Nitrate Nitrogen impairments. The nitrates impairment is being addressed through nutrient limitation requirements specified in the Jordan Lake Nutrient Management Strategy. NPDES PERMIT FACT SHEET City of Greensboro- North Buffalo Page 2 NPDES No. NCO024325 With the adoption of the Jordan Lake Nutrient Management Strategy in Aug. 2009, the City of Greenboro WWTPs will have to control nitrogen to meet the following annual TN mass loadings by the year 2016. Jordan Lake Rules End -of -Pipe Target TN Annual Mass Loadings POTW Permitted Flow Annual Mass Load I Concentration North Buffalo 16.0 MGD 257,438 pounds 15.29 m L TZ Osborne 40.0 MGD 645,277 pounds 1 5.29 m L The permit was` modified in 2010 to reflect these requirements and this Draft permit includes some revisions made to that rule in July 2011 which are noted in Section A. (2.) Footnote 2. The revision extends the TN Combined Limit if an ATC is aquired for purposes of complying with the allocation As part of the Nutrient Management Strategy, North Buffalo Creek was reclassified as a WS-V stream. The closest downstream intake on the Haw River is the Town of Pittsboro's which is approximately 65 river miles below the TZ Osborne outfall. Concerns regarding TN, ammonia and nitrates in South and North Buffalo Creek will be addressed through the NPDES permits as the City proceeds with the expansion/ upgrades at TZ Osborne, the closing of N. Buffalo, and the City's implementation of a nitrogen optimization plans. North Buffalo Creek receives large amounts of urban runoff from the City of Greensboro, as well as point source additions from Greensboro North Buffalo WWTP. The City of Greensboro has developed a stormwater program that addresses problems associated with nonpoint sources. North Carolina finalized the fecal TMDL for the upper most section of North Buffalo Creek in April 2004. The TMDL does not require any reductions in fecal load from point sources. REASONABLE POTENTIAL ANALYSIS Reasonable potential analyses were conducted for As, Be, Cd, Cr, Cu, CN, F, Pb, Hg, Ni, Se, Zn, Fe and Chloride (see attached). TOXICITY TESTING: Type of Toxicity Test: Chronic P/F Existing Limit: 001: Chronic P/F @ 90% Recommended Limit: 001: Chronic P/F @ 90% Monitoring Schedule: January, April, July, and October The facility has passed 17 WET tests during the past five years with one failure in 2008. All subsequent tests passed. COMPLIANCE SUMMARY: DMRs have been reviewed for the period January 2008 through December 2011. The facility received two Notice's of Violation (NOV's) pertaining to that time period. One was for a Total Residual Chlorine daily maximum exceedance in Jan. 2009 and the other was for a mercury exceedance in May 2009. No additional NOV's have been issued to the WWTP since 2009. A compliance evaluation inspection was conducted on July 20, 2010 and found the facility satisfactory and compliant. Page 2 Version: August 1, 2012 NPDES PERMIT FACT SHEET Page 3 City of Greensboro- North Buffalo NPDES No. NCO024325 INSTREAM MONITORING: Instream monitoring is required for temperature, dissolved oxygen, fecal coliform, and conductivity. The facility is a member of the Upper Cape Fear Monitoring Coalition, and all their instream monitoring is conditionally waived for the duration of their membership in the Coalition. NUTRIENTS: The permit for this facility was modified and re -issued on Nov. 5, 2010 to reflect the Jordan Lake Nutrient Management Strategy rules consistent with the Director's October 1, 2009 letter. PROPOSED CHANGES: In an effort to reduce costs for Permittees, a reduction in sampling for toxicants became effective on 7/ 15/2010. Sampling reductions affected by this change are noted below along with other proposed permit renewal changes: • Cr, Ni, Se, Fe and chloride sample results showed no reasonable potential to violate Water Quality Standards (WQS) and were removed from the permit. , • Mercury sampling results showed reasonable potential to violate WQS. Mercury monitoring remains in the permit with a daily maximum limit of 36 ng/L and a monthly average limit of 12 ng/L. Chronic and acute limits were required by US EPA Region IV. Monitoring was reduced to quarterly. • Cu and Zn sampling results showed reasonable potential to violate WQS, however, they are action level parameters and limits are set in conjuction with toxicity test results. North Buffalo is passing its toxicity tests so limits are not necessary. Both parameters remain in the permit and sampling was reduced from monthly to quarterly. • The level of detection for CN is 20 ug/L and this PQL results in a max predicted concentration greater than the standard, therefore, limits will remain in the permit. Sampling for CN was reduced to monthly. • Fluoride did not show reasonable potential to violate WQS but predicted concentrations were greater than 50% of the allowable concentration. Since this is not a required Pretreatment Long Term Monitoring Program parameter it will remain in the permit with a reduced sampling frequency of quarterly and no limitation. • A second footnote has been added to Section A. (2.) Combined Limitations for Nutrients- Outfall C01 to recognize Session Law 2011-394, H.B. 119. • Section -A. (4.) on the Effluent Pollutant Scan now designates the three years in which the scans are to be performed. Please review. • Section A. (8.) Nitrogen Optimization Plan was added to confirm that the City of Greensboro will implement these measures and continue to evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed as stated in its nitrogen optimization plan dated 2/11/2010. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 25, 2012 (est.) Permit Scheduled to Issue: June 11, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. Page 3 Version: August 1, 2012 NPDES PERMIT FACT SHEET Page 4 i City of Greensboro- North Buffalo NPDES No. NCO024325 ADDENDUM TO FACT SHEET: JULY 20, 2012 On July 16, 2012 the NC Governor signed Senate Bill 810 which included the following clarification on WS-V waters: SECTiO- 12.1. Ryles adopted by the Environmental 214anagenient Commission pursuant to S_L. 2009-216 and S.L. 2009-486 to implement nutrient management streategies for the B. Everett Jordan Reservoir and the Falls of the Neuse Resew Bona watersheds shall not be interpreted to apply surface water duality standards ,set out in 15A NCAC 2B .0218(3)(e) through (3)(h) to waters designated in the nutrient management rules as WS-V except where.: (i) the designation of WS-V is associated with a water supply iaitake used by an industry to supply drinking water for their employees; or (ii) standards :set out in 15A NCAC 02B 0218(3)(e) through (3)(h) are violtated gat the upstream boundary of waters withm' those watersheds that are classified as WS-II; DVS -III, or W:S-IV. 'This section shall not be construed to alter the nutrient reduction requirements set out in 15A. NCAC, 2B .0262(5) or 15A NCAC 2B .02 75(3). Currently, there is no evidence that this discharge will affect the upstream boundary of Water Supply waters located approximately 65 river miles downstream of this facility. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Permit Scheduled to Issue: August 10, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. REGIONAL OFFICE COMMENTS NAME: DATE: Page 4 Version: August 1, 2012 NCDENR North Carolina Department of Environment and Natural, Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, R E. Dee Freeman Governor Director Secretary July 20, 2012 Mr. Steve Drew, Director of Water Resources City of Greensboro Box 3136 Greensboro, North Carolina 27402 -3136 Dear Mr. Drew: Subject: Draft NPDES Permit Permit NCO024325 North Buffalo WWTP Guilford County The draft permit for N. Buffalo was sent on April 25, 2012. Discussions on the WS-V reclassification were held and on July 16, 2012 the Governor signed Senate Bill 810. Regulation changes to the WS-V classification in the Jordan Reservior did not affect the N. Buffalo draft permit. Enclosed with this letter is a copy of the draft permit sent on April 25, 2012, with one minor modification. A reopener clause which'allows the City of Greensboro to request that its mercury limitations be modified to reflect the Mercury TMDL Strategy, once it is adopted, has been added to footnote 10 on Page 2 of 8. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. , As recognized previously, the draft permit contains the following changes from your current permit: • The Jordan Lake Nutrient Management Strategy rules adopted in Aug. 2009 prompted a stream reclassification for North Buffalo Creels from C; NSW to WS-V; NSW. See the Supplement to Permit Cover Sheet. • Cr, Ni, Se, Fe and chloride sample results showed no reasonable potential to violate Water Quality Standards (WQS) and were removed from the permit. • Mercury sampling results showed reasonable potential to violate WQS. Mercury monitoring remains in the permit with a daily maximum limit of 36 ng/L and 'a monthly average limit of 12 ng/i,. Chronic and acute limits were required by US EPA Region IV. Monitoring was reduced to quarterly. • Cu and,Zn sampling results showed reasonable potential to violate WQS, however, they are action level parameters and limits are set in conjuction with toxicity test results. North Buffalo WWTP is 1617 Mall Service Center, Raleigh, Noah Carolina 27699-1617 Location: 612 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 91 M07-6492 Internet www rl wateroualitv.org An Equal Opportunity 1 Affirmative Action Employer NDoithCarohna Natmall# Page 2 of 2 passing its toxicity tests so limits are not necessary. Both parameters remain in the permit and sampling was reduced from monthly to quarterly. • The level of detection for CN is 20 ug/L and this PQL results in a max predicted concentration greater than the standard, therefore, limits will remaii in the permit. Sampling for CN was reduced to monthly. • Fluoride did not show reasonable potential to violate WQS but predicted concentrations were greater than 50% of the allowable concentration. Since this is not a required Pretreatment Long Term Monitoring Program parameter it will remain in the permit with a reduced sampling frequency of quarterly and no limitation. • A second footnote has been added to Section A. (2.) Combined Limitations for Nutrients— Outfall COI to recognize Session Law 2011-394, H.B. 119. • Section A. (4.) on the Effluent Pollutant Scan now designates the three years in which the scans are to be performed. Please review. • Section A. (7.) (d.) on Combined Annual Delivered Loads (lb/yr) for Total Phosphorus and Total Nitrogen requests that the report lable and identify the Combined Delivered Loads accordingly. • Section A. (8.) Nitrogen Optimization Plan was added to confirm that the City of Greensboro will implement these measures and continue to evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed as stated in its nitrogen optimization plan dated 2/11/2010. Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List, Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. Please review this draft carefully to ensure thorough understanding of the information, conditions, and requirements contained therein. Should you wish to correct errors or provide comments regarding this draft please contact the DENR / DWQ / NPDES Program no later than August 3, 2012. This draft permit has already been Public Noticed and no comments have been received. If you have questions concerning the draft permit for your facility, please contact me by e-mail Oulie.grzyb@ncdenr.gov) or call me at (919) 807-6389. Respectfully, ulie A. Grzy Environmental Engineer, NPDES Complex Perrnitting Unit Enclosure: NPDES Permit NC0024325 (DRAFT, fact sheet, RPA) cc: NPDES Unit (draft permit, fact sheet, RPA) Permit No. NCO024325 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the G OrLensboro is hereby authorized to discharge wastewater from a facility 1 n R�n� to receiving waters ier Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. Thispermit shall become effective...................................................................... .........................XXXX, 2012. This permit and authorization to discharge shall expire at midnight on ................................ June 30, 2016. Signed this day ............................ XXXX, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO024325 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Greensboro is hereby authorized to: 1. Continue to operate an existing 16.0 MGD activated sludge wastewater treatment facility located at the North Buffalo Creek WWTP (2199 White Street, Greensboro, Guilford County). This facility includes the following treatment components: • Mechanical bar screens • Influent flow Measurement (Parshall flume and magnetic flow meter) • Aerated grit removal • Four primary settling tanks • 80 MGD flow transfer pump station to TZ Osborne From here the flow continues through one of the following treatment trains: Original Train • Two trickling filters (decommissioned) • Activated sludge with nitrification (4 aeration basins with fine bubble diffusers) Step feed process (removed) • Chemical addition for phosphorus removal • Five secondary clarifiers #2 Train - decommissioned Activated sludge with nitrification (1) Secondary clarifiers (2) The flows from the two separate trains come together and continue through the following treatment processes: • Four tertiary sand filters • Effluent flow measurement (Parshall flume) • Chlorination & Dechlorination • Effluent aeration 2. Discharge from said treatment works (via Outfall 001) into North Buffalo Creek, a Class WS-V, NSW stream in the Cape Fear River Basin, at the location specified on the attached map. ii ��%" 1l 4'� :. Nil' "-'Na M�!Ptt, , tJ yin i V D4L-J Permit No. NCO024325 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001 During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: :. EFFLUENT r• -' CHARACTERISTICS EFFLUEN7LIMITATIONS. •��•- ,....,„ M ONITORING EQU !REME ,TS MorAl y Ave ra a : Weekiy .` Avera e. Daily Maxlmu n Measurement Fre' uenc Sample Type Sample Location :• Flow 16.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) . . Monitor & Report Monthly Rec. or Calc. Influent or Effluent CBOD, 5-day, 20°C (Summer)2 8:0 mg/L 12.0 mg/L Daily Composite Influent & Effluent CBOD, 5-day, 20°C (Winter)2 16.0 mg/L 24.0 mg/L Daily Composite Influent & Effluent Total Suspended .Sol & 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3, as N (Summer) 4.0 mg/L 12.0 mg/L Daily Composite Effluent NH3 as N (Winter) 8.0 mg/L 24.0 mg/L Daily Composite Effluent Fecal Coliform (geometric mean) 200 100mL 400/100mL Daily Grab Effluent Dissolved Oxygen 3 Daily Grab Effluent Temperature (OC) r Daily Grab Effluent pH 4 J LJDaily Grab Effluent Total Residual Chlorines 17.0 µg/L Daily Grab Effluent TKN Monitor & Report (mg/L) Weekly Composite Effluent NO3-N + NO2-N Monitor & Report (mg/L) Weekly Composite Effluent Total Nitrogen, TN 6 Monitor & Report (mg/L) Weekly Composite Effluent TN Load'`8 [parameter codes] Monitor & Report (lb/mo) [QM600] Monitor & Report (lb/yr) [QY600] Monthly Annually Calculated Effluent Total Phosphorus, TP I Monitor & Report (mg/L) Weekly Composite Effluent TP Load' e [parameter codes] [QM665] Monitor & Report Monitor & Report (lb/yr)) [QY665] Monthly Annually Calculated Effluent Total Cyanide 9 5.2 µg/L 22.0 µg/L Monthly Grab Effluent Total Mercury 10 0.012 µg/L 0.036 µg/L Quarterly Grab Effluent Fluoride Quarterly Composite Effluent Total Copper Quarterly Composite Effluent Total Zinc Quarterly Composite Effluent Chronic Toxicity 11 Quarterly Composite I -Effluent Effluent Pollutant Scan Monitor & Report See Special Condition A.(4.) Dissolved Oxygen 1z 12 Grab U, D1, D2, D3 Fecal Coliform 12 12 Grab U, D1, D2, D3 Temperature (oC) 12 12 Grab U, D1, D2, D3 Conductivity 12 12 Grab U, D1, D2, D3 All footnotes are listed on the following page. PART I, Page 1 of 8 Permit No. NCO024325 Footnotes: (Summer): April I- October 31 (Winter): November 1- March 31 (Daily): every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays unless otherwise specified by the Director. 1. U: Upstream at the influent conduit. D1: Downstream at the unimproved road 0.8 miles east of White/Nealtown Road intersection. D2: Downstream at Rankin Mill Road. D3: Downstream in Buffalo Creek at McCleansville Road, 2. The monthly average effluent CBOD5 and TSS concentrations shall not exceed 15 % of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard %nits. 5. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. 6. TN is Total Nitrogen = TKN + NO3-N + NO2-N, where TKN.is Total Kjeldahl Nitrogen, NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time. See Special Condition A.(7.), Calculation and Reporting of Nutrient Loads. 8. The facility is subject to nutrient limitations as specified in Special Condition A. (2.),. Combined Limitations for Nutrients. 9. The quantitation limit for cyanide shall be 20 µg/L; levels reported below 20 µg/L shall be considered zero for compliance purposes. 10. Effluent samples must:be analyzed by an EPA -approved low level mercury analysis method. The City can request that the mercury limits be modified once the mercury TMDL is adopted. 11. Chronic Toxicity (Ceriodaphnia) at 90% with testing in January, April, July and October (see Special Condition A. (3.)). TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING. 12. Instream monitoring requirements are waived as long as facility retains membership in the UCFRBA, If membership is cancelled, facility will monitor 3/Week (June -September) and 1/Week (October -May). Stream sampling may be discontinued at such times as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. Upon such discontinuance, stream sampling shall be resumed at the first opportunity after the risk period has ceased. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I, Page 2 of 8 Permit No. NCO024325 A.(2.) COMBINED LIMITATIONS FOR NUTRIENTS - Outfall C01 (a.) During the period beginning on the dates specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the T.Z. Osborne WWTP (NC0047384, Outfall 001) and the North Buffalo Creek WWTP (NC0024325, Outfall 001) subject to the following combined, delivered load limitations: Total„�litrogen,,. Total Phosphorus, ®elivered (l61yr)1 beliyer`ed (Ib)yr) Permit. Facility Active Combined. Active Combined Allocations Limitl. Allocations Limit NCO047384 ITZ Osborne WWTP 290,375 35,708 NCO024325 I North Buffalo Creek WWTP 1 110,698 13,591 401,073 (effective 1/1/2016)Z Footnote: 49,299 (effective 1/1/2010) 1 Allocations and linuts in this table are expressed as delivered loads. See Condition A.(7.) regarding calculation of delivered loads from discharge loads. 2 Per the Jordan Lake Wastewater Discharge Rule (15A NCAC 02B .0270) as modified by North Carolina Session Law 2011-394 (HB119), the annual mass Total Nitrogen limit shall be effective beginning with calendar year 2016, unless the discharger has received by December 31, 2016, an authorization -to -construct permit for construction, installation, or alteration of the treatment works for purposes of complying with this limit, in which case the limit shall be effective beginning with calendar year 2018. (b.) Compliance with these limits shall be determined in accordance with Special Conditions A. (6.), Annual Limits for Total Nitrogen and Total Phosphorus, and A. (7.), Calculation and Reporting of Nutrient Loads. (c.) Nutrient monitoring and reporting requirements are specified in Special Conditions A.(1.), Effluent Limitations and Monitoring Requirements, and A.(7), Calculation and Reporting of Nutrient Loads. (d.) Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically, 15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Quality (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. (e.) ' The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee, rescind these combined limits and establish individual mass discharge limits for each facility if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. PART I, Page 3 of 8 Permit No. NCO024325 A.(3.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterh monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998,_ or subsequent versions or North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of detectable impairment, collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT- 3 (original) is to be sent to -the following address: NCDENR/ DWQ/ Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test T - form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited'above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PART I, Page 4 of 8 Permit No. NCO024325 A.(4.) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of flue (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2013, 2014, and 2015. Analytical methods shall be in accordance with 40 CPR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year].. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper' Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile orpmric Compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-diohloroethane Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral comwounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene '3,4 benzofluoranthene Benzo(ghi)perylene B enzo (lc)fluoranthene Bis (2-chloroethoxy) methane 4-chlorophenyl phenyl ether Chrysene Di-n=butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dieblorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenarithrene Pyrene 1,2,4-trichlorobenzene Reporting: Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR/ DWQ/ Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617. PART I, Page 5 of 8 Permit No. NCO024325 A.(5.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. Total Nitrogen Allocation ALLOCATION AMOUNT ALLOCATION SOURCE.,,_ ` DATE::.: <;:;.:.:..;;.. t'.,.:; < y..;.-..:,:r•s :;•.. .:.:; STATUS . Dischar a .. TYPE . >,. 9 e �yere Base Assigned by Rule 8/11/09 110,698 257,438 Active (T15A NCAC 02B .0270) TOTAL 110,698 257,438 Active Footnote: , 1 Nitrogen Transport Factor = 43% Total Phosphorus Allocation ALLOCATION AMOUNT 1 ALLOCATION TYPE SOURCE DATE STATUS Delivered..:...,, (lb/yO,.:....,. (Ib/Y0 Base Assigned by Rule (T15A NCAC 02B .0270) 8/11/09 13,591 32,359 Active TOTAL 1 13,591 32,359 Active Footnote: 1 Phosphorus Transport Factor = 42% (b.) Any addition, deletion, or modification of the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to 'active' status shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. PART I, Page 6 of 8 Permit No. NCO024325 A.(6.) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES. dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective hmit,'or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) limit in this Permit maybe modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements.. (B) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iii.)• Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. PART 1, Page 7 of 8 Permit No. NCO024325 A.(7.) CALCULATION AND REPORTING OF NUTRIENT LOADS The Permittee shall calculate and report monthly and annual nutrient loads for the T.Z. Osborne (NC0047384) and North Buffalo Creek (NC0025325) WWTPs as follows: (a.) Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads for each facility as follows: (i.) Monthly Discharge Load (lb/mo, TN or TP) = TN (or TP) x TMF x 8.34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the, composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual Discharge Load (lb/yr, TN or TP) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year (b.) Calculation of Delivered Loads: (i.) The Permittee shall calculate delivered loads as follows: (A) Individual, Annual Delivered Load (lb/yr, TN or TP) Annual Discharge Load (lb/yr, TN or TP) x TF where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFTP NCO047384 T.Z. Osborne WWTP 45% 44% NCO024325 North Buffalo Creek WWTP 43% 42% (A) Combined Annual Delivered Load (lb/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined delivered loads with the T.Z. Osborne WWTP's December report for that year and shall append the report with a summary of monthly loads and calculations. The reported Combined Delivered Loads should be labled and identified accordingly. A.(8.) NITROGEN OPTIMIZATION PLAN On February 17, 2010 The City of Greensboro submitted a plan to optimize the reduction of nitrogen in its wasterwater discharges. It is expected that the City of Greensboro will implement these measures and continue to evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed. PART I, Page 8 of 8 NPDES PERMIT FACT SHEET City of Greensboro- North Buffalo Page 4 NPDES No. NCO024325 ADDENDUM TO FACT SHEET: JULY20, 2012 On July.16, 2012 the NC Governor signed Senate Bill 810 which included the following clarification on WS-V waters: SECTION 12.1. Rules adopted by the Environmental Malagement. Commission pursuant to S.L. 2009-216 and S.L. 2009-486 to implement nutrient management strategies for the B. Everett Jordan Reservoir and the Falls of the Neuse Reservoir watersheds shall not be interpreted to apply surface water quality standards set out in 15A NCAC 213 .0218(3)(e) through (3)(h) to waters designated in the nutrient management rules as WS V except where: (i) the designation of WS-V is associated with a water supply intake used by an industry to supply drin1dag water for their employees; or (ii) standards set out in 15A NCAC 02B .0218(3)(e) through (3)(h) are violated at the upstream boundary of waters within those 1,vatersheds that are classified as WS-II, Ws -III, -or WS-IV. This section shall not be construed to filter the nutrient reduction requirements set out in 15A NCAC. 2B .0262(5) or 15A NCAC 2B .0275(3). Currently, there is no evidence that this discharge will affect the upstream boundary of Water Supply waters located approximately 65 river miles downstream of this facility. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Permit Scheduled to Issue: August 10, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. REGIONAL OFFICE COMMENTS NAME: DA Page 4 Version: July 20, 2012 "r City � J North of Greensboro Carolina June 22, 2012 CENTRAL FILES-NCDENR 1617 Mail Service Center Raleigh NC 27699-1617 N.C.Dept. of ENR JUN 2 6 2012 Winston-Salem Regional office Water Resources enar m Re: March 2012 Amended DMR for T. Z. Osborne POTW NCO047384 March 2012 and April 2012 Amended DMRs for North Buffalo POTW NCO024325 To Whom It May Concern: Enclosed please fmd.the above mentioned amended DMRs for the City of Greensboro POTWs. In March and April 2012, all of our metals analyses were being conducted by Meritech, Inc. Our laboratory staff discovered that we had sent two effluent samples for analyses on 3-14-2012 for both plants. We reported one set on the intital DMRs already submitted. We are now reporting the average of both sets of results. Please note there are some significant differences in the duplicate results, which we have also included. In additional iron was omitted from the March and April 2012 DMRs. Only the effluent addendum is being submitted. The changes to the DMRs are as follows: ■ March 2012 for T. Z. Osborne: Different values for chromium, copper, lead, nickel and zinc ■ March 2012 for North Buffalo: Different values for chromium, copper, lead, nickel and zinc. Iron was originally omitted and has now been reported. ■ April 2012 for North Buffalo: Iron value has been added. It was originally omitted. Please note that these amendments did not change the compliance status of the POTWs. We apologize for any inconvenience this may have caused. If you have any questions or need additional information, please feel free to contact me at martie. org ome@greensboro-nc. ov or Alicia Goots at alicia.gootsngreensboro-nc.gov. Sincerely, Martie Groome Alicia Goots Laboratory and In ustrial Waste Supervisor Laboratory Coordinator Cc: Mike Mickey, DWQ Winston-Salem Regional Office (with enclosures) Don Howard, Water Reclamation Manager (with enclosures) Lori Cooper, ORC T. Z. Osborne POTW (with enclosures) Ed Osborne, ORC North Buffalo POTW (with enclosures) Shameka Collins (with enclosures) Laboratory Files (with enclosures) A.. MjF_IJ DE D DMZ fo 22- 20 12_ EFFLUENT ADDENDUM NPDES PERMIT NO. NC0047384 DISCHARGE NO. 001 MONTH March YEAR 2012 FACILITY NAME T. Z. OSBORNE WASTEWATER TREATMENT PLANT CLASS IV COUNTY GUILFORD OPERATOR IN RESPONSIBLE CHARGE (ORC) LORI W. COOPER GRADE IV PHONE (336) 373-7740 CERTIFIED LABORATORIES (1) T.Z. OSBORNE LABORATORY (2) MERITECH, INC. CHECK BOX IF ORC HAS CHANGED ❑ 1 Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF WATER QUALITY DENR 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OY600 QY665 TGP3B 00720 00951 71900 01027 01034 01042 01051 01067 010077 01092 ¢ E O O O a } a z y > U In VW) ¢ cG A O a z a z F- x u. d c4 v w u v En F. O a .E O 94 F. O x a tom- 0 O O 0 p H O I. HRS HRS Y/N LBS/YR LBS/YR INCHES P/F UG/L MG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L " - . 6 §. �. ' „�?.' - - _ _ .�_ - ,•, F -r,Y.i.7F"Vf n',.s5_ r�,�.q-. - '" uL'.".`.•a"^$"`r .. - ,�"%�3 Ibv.�,�M;• :Y ..KqD ,. a:.:. -�e,*{y - 5'--/+' w CK's r: 4;' t'`.'_ r`-, =i.$.i• ' `p3?µ_ `�`,1! "=_,�,w�7a= r _ .-1C,n'e �+,. �''�i'w'% ^c;Ft-„,,, �1iW. - -s". �:I.v 7= ;� m-t �:':`x ca.< "'2v-..,2�.. FT,. it ,. J:4, ke+• - " ski' ".-3.i: , . lIe Po-;v,,. <,.�yt '' S •�:�_ 5 .tr' $ ,.;,7... r YS "� ifv�,,�.','J',PJ,: p_ `<-r��}y�c t ��2Y �`'+•�rise- _e "' `wa�,.I=kti ...x r,iy,: ,."Zvry ?..S.zfA . h._FF„�a_ r33,.r."..I�n : i- _w4' ." ,µ�Eyvf� _ - ,f,•n,i+P'�'49c :JE I N : ,a.`i �. .. :�h„rV' Vj _ .a.,:�`�' a :v'SL'4m� . 7 ., C. S .f x�:,.^kis>g.C+. .:t t_'s1 21 7 24 Y 0.00 ' :ryA^ V�;r-73siw i2y. 4 u•.y'd,'ry^"�-, - »^'y;`" r_w.ss". s- i•`�17G __ . '.� ^v.;y." ",_ a.`.. i?'/•{ ;�y`.}SAi4 ;. _ ,i3s,..,µ eFF.t�ut;•ui`.'^r"x i'S4^�y, f�`. `. `u✓3',k'3 3'a - =tiH %hiwk"_S.''',La.^Y: .,, 'Cs'_l"a^.,Krx::f.',:"..n ..<q�3.ti+'a. Rt Nam ",., ,. 41 7 24 1 Y 0.00 n- a."q" '' yA41 r "'�!�,/'',°��.�� ���'su�s �,r-S ..c+,,5,i""..; »�,Y;� ;"'qi �;4 •-`�g�"`ti::k.` ;�»5`.y"'x�v,. :-�:.ev�ivw3.w - ':%'� �tK'�/,�{y/��:,t^rt "4'�iiVYh�: �i'4�'-:,'.,{u.,nU+' n-_�"�`,r�^-'�==.•?ta rx.Y�aa..:.�j .'i.*;N:N" ,s �„�. , ::F�a�-1� ";;j w4Sl•• ".-jd,' K: `,..�:' �?: f v�ir�"_. h,.a �.��� ,....=,tb. iP't':,,.:,r. S i �3�:'�'�. •,+J�I�F=;ae�-a'"'�a vv .r 3-, 2-1}?.?tix'.. -.s6%.'q.'a�" ,.�'�,',s�;.;aa:`4�; :�.��^v... .n,s�Y`•r-:,m, ._ 9as�E�'�:.>r �.:,e,`."�.}��1 u -..-,�u..:;.n.., `v%^;'eJ..L-�'�,:�-,'.t. "t�"-:eV�i/�:f� .`_ik''1„;IH• h..(..-r t., _rt..#:r.'C 0.00 61 7 1 24 1 Y r� M:p ..Y:�.-G.:1 t,,,._z "'�,• F .w �',�}2. ,'y-.x� (°�>; T ,;,;-;,,.�, . s3'�..0 �•.;�s,•" c�•; H xv., 'L,',a4 0.00 �.-.a��� G ..�U `.. - f.✓J,.'.ink $�'w ., a4S.. ,.,�w'E' 81 7 1 24 Y te. '"y; 1M I --s-` =�. _ :. k t<d• !! I!/7" -'''i^. 'n.s�±'n'"4a:k!�eu ` x;'""xd:.:.r•.9..e .':e3`vv,K:T;'aa;.G.fe.Rg 4y,".. �Y'. - 0u: .>S.:J•.^�cy..dFa ., +`9-S�p• .10 101 7 1 24 Y 0.00 - `,y'`���4y� - "�y'.,•GY:":"a'...C��'�,�#.,,ud'.=ja 0.0119 ..k1Yo: �a- nm - mm- , - ,�.rr.;.,r `:�°:"a"',a'•G�r, ,. `N ..may:. '� 'ij.:'e ,x,T-�Y..y.. n Sa- F•r y,,-`c`'-'31 v`Eis� -,.c'.-s. 2i• •k k . _ 'F�: "'�"i.� .�i. _ g•_a�!� � ,, "�„'� '; .1 _'u, t-. �-.-s• - 121 7 1 24 Y 0.00 4*a`,.;240 -:�� ���'w�,k•r :} �,�,,�� ;,�S/j�4 � � ;� �-�� "�€;� � � ham.-��� r�.'_'.� f r�>>=>�b-i.� = J� . .. �� fi^y .•� - 141 7 1 24 Y 0.00 < 20 0.80 < 0.15 4 8 1 12 1 164 -t�,, il],_�� pia " - r`�`���%�w' i!ij'*.�'. w K r�rs:r<.. -��-.s�:s»:fe - - �.,.,_� --�,e, z-,te wV+'��:, - ;at=-_ "^""2"„_' "'C�y�. „ _'w'.-'_.��. r�-�a.=„�o � r- :�A� ,� i, �:-• .;F-�',e�C?i,•.�", ^¢„a '��.,:�.. :,„+-.� :�nt;�a<:_ `'.�`a�e`,�:� .,u _, �, ;,t� '•�:.,'. . �::r e�. a�,, ter,:??-, ' ;?, s `�,-:-a�,,{. �...5 % _ ,.0='�'Y.'.u«, :r."�.,' � :��.,,,;I!•:�;r_ �r•'4;�.,,� r>•trsa,.,_:�'Es *>�.+,cS,i�x `�; _ _Ks::�r . ..�� 16 7 24 Y 0.50 'F=1;;73 _y'-._ r:�d iT=vr:,,?;ziY,_ --',��.`�e`•�" ='.'r: k".,z', ",r,.•`-�,��""'_�' f ^"t. '' .'.. <"4 Fr.,. �!. _,-..,.;"ii="`;;_ {�„s' t�>; .._�, ,`r .r.;a:, ^v '� -k 18 7 24 Y 0.00 ezy,.r - i '{�.r= r.=. c F M a .s��.� :�, - '^. � •r �-ram',(,-... ""4.�T-=�Y - �?"":� �i `,�.':: :,1;�:Y -ii��r.%''S'�"-',, .. h ` - -,. � �+c.e�-^�';:.ReY •�. �_ z.e�r-v r � »fir--,. �,~ �5-ee�J"�r�i'hvN-�i.:'L'7�!�Y[+.ce �-,>±r..t _i-s.,f"` }� (��T.' .:,.� [ .s...; -i.�:{:','-� =''fir= ��iu�R'r�'i'. : xSK, -�';.z�SyY' ::p-^ k mL 1•;mr�a'.,C.-..iTc� at:-•'� - '+i �"'k•;n,_{�">•_+^:s,. . - .. ��..'� :�.a"?i �3`'A �'�t$ ,}�aeisn �r ;? 7v: '� >;"��;,;;-€x��;:s 'i�5w gt_• ,•+T.r..''`rk`'"2,` �"..-"-�`:�._"'`-': ��,.Fv+ _ x=�u."'a4.Cx."`". x.+ s�E"� :=;-w`"�-. `a .�i'iae u�^=;Ys"�,' �,s '3& .. � .,.�,.1 �-,.:"tD: .�«.--+ nx.".•.'�;ti� �.•.t_,. ."4,;�"` -yxv:n x:,n.0 ".4:v'�:' �a'��'�. ':za:�.�=s+`�t',`�` y2«r `s TT _."�''�t:�', is":ce„"',,1:.�� �Y- .. ..aec'x 20 7 24 Y 1.10 .'9-n•.- -'cfk-'.r�'e�- ,.. rre1 - `.,'3?;=i ::5i.� - �:±'-`�. .y� - _ - - 0.00 22 7 24 Y ' .yv ',r, .5 _: ^.a:•i'v . � - any.. - - �=�:. .+,�" `+'. .;y � f' _ . �vCr: - ��-�:� tee, vat - :;a g -' x•`-�- ✓:;`a'='^ - z,.'i^�= _.. �" .i�� ,. ,iar',,�".' ' ��( _ - 24 7 24 Y 1.25 !^� �;f5 ..� "'f��i`'�' r � 1,{.,�,�' ,`S�TLT„�"+1 �"`7-R: h� _ -ri•s';s�-" s;�a✓ �,n�:r=3.^y,• _ _ ,.% •z:'�„ . s%Y- v$wn.._.S; _ _ � `a�ry� rr '"s,..'nVvie _ _ xk �?:,c..t '.:C.iy -x,� - ��::, �.f �...�. ._..,�:..xi,^.v - .�:' ".4 "._� �.'�ie`.1X -',.r':"' - .eu ' - �Li •"c ,L^^�'=' 6"� Z :: :,'�x,e ,rk.:an'�i2' ' i,'�•$` r :2V,e_- .+. .7 "�- _ u,�:•'.....c ' ,.._.3 1 �t+�u?:?!saa>.a3 '`Ri7 "aj>.ul .::g;,,_ - 5*FF:.___. _ - v�^.y;C' i.: .��. - , +s,i'a ".M.e i^.•. , ..ia.`� • �:.�_<„t - s'�(n'F'.'i'�'* _ - 5 :�?9.>=,:_:>�,°:) tiS:. i4"'{.._ - ..�:. ., 26 7 24 Y 0.00 < 0.15 4 5 < 1 22 79 �::��' > _�v= x:.^ ,: '�k�,� �•e. �=�,i. ...:ate . �. "� ��M;' 2X ter. - _,, 2g 7 24 Y 0.00 < 20 0.50 < 0 15 3 5 j< 1 14 58 - ^�.� tea:, xt.: - ;�., �.:$' 3`"Fp`r � .a _ _ `� i '.,s --•;•s°-<e.., ��,�;> ;j,°"x.�-^:3 r •t .�k,'d .`nK,"°v - x.i ^�a..Y`,"iz�r-�.Y.Sft n � s'.c''�..�.�^"�i2:...«..w. C � °'ems. �..>�`-� �3y��}°:u ...�.��i� <, •._� �5 . :°�±, a .*=�1r .h, ,�Z%, �n��A 00 0.00 < 0.15 5 6 1 12 118 30 7 24 Y , d:"�_t" �i^L s+z,� 2'.-"",Wc'::; „-S.^_•ss`.+- - '«,,y. ''�" _ s 4.17 : - .;,`.a _ :-.:rF., _ _ 0 :.ss; _ 0.75 ,;err _ - �•3L�" k: i-'� 0.0066 i,5'�"M 17.3c-.'.rz• ^ - __ _ �Y«, , r.Y'r..! -_`.._ '.?2� :�„atax: - f �W�' [,�:;:ac:"•�": '�"S"icr, ,-�`+^•'t.`i er a:^''-^' � .,r,7�:�=� -� �:` e."�--a.....r: -z =: `^'"``._"';,. _o_h.4 x AVERAGE 0.00 4 7 0 13 155 -_ - a e '�;: +i[�M�r:�i� --"^�=-`�+a ;�TOT'Aise� . �� O'FAT>� ;'_ '^1'�° :.�OTSi .:,?,'= �.:� _�.r✓ �k4- ..rr _. ,3=°."� " r `r�F3r'•-i^ _ 4.:".: -f "'�" 015� -_ "' � �7 ,:�.,x•'-; ` ,_��d' :.:�,.•'�'r i _ • x;.... :-- e--i: :�2�rw �'`•'''a"r�^ ' �_ �. 322''s MINIMUM < 20 0.50 0.0050 < 0.15 < 2 5 < 1 5 58 gay -5 vComn.r..G'1;�fa5. Cr'`; - t �'5?•' ��,��, -i4.k-` � _�:,,�G�,�: -".,��:r,- -r`li - _ :i�.�:4-s.:i�a �. <�=a...,:� ".a .:.:.�'+;'.' �•.�- �t_-a: - _ ..1. .�.h_.3i` vim=- _Y:f P=,"" >r �_��;, Daily Limit 22 0.012 _- - - - '-"7. .-P(•k a�l� �Wee5t1.ZBtllt`r'-_.",_Monthly _ - '� ;.. ' }., w>.5:2-�R:•� +. yI':9u:-c4 v - - .. i. 4>.;.; .0_x=L .ys= _ - - __ _ Limit Limit Pc ti 'i E 1-1 D E D ^D M'P- to --Z2- 2D1 2- EFFLUENT ADDENDUM NPDES PERMIT NO. NCO024325 DISCHARGE NO. 001 MONTH April YEAR 2012 FACILITY NAME NORTH BUFFALO WASTEWATER TREATMENT PLANT CLASS IV COUNTY GUILFORD OPERATOR IN RESPONSIBLE CHARGE (ORC) NATHAN E. OSBORNE GRADE IV PHONE (336) 373-5913 CERTIFIED LABORATORIES (1) T.Z. OSBORNE LABORATORY (2) MERITECH, INC. CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES AUTOMATIC SAMPLERS Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY SIGNATURE OF OPERATOR IN RESPONSIB GE) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. OY600 QY665 TGP3B 00720 00951 71900 00940 01027 01034 01042 01051 01067 01045 01092 w F w cG Wa y E 0 f=V E O O O Q z > a -< w u U O c4 arG Fx U E p HU V H� Oa U z .a N .a A` zj OF.vai OFO 0+ O 0� Q d OF a .] H E¢ FQ o f a O Q F O x W W F w U F U O O O O F O OF a F O O F F HRS HRS Y/N LBS/YR LBS/YR INCHES P/F UG/L MG/L UG/L MG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L - tl! . � 'i'!•'e), yd. .. 3`.;4:"�' ., - - '•r' - +x+Ya ..l : -.f .� - - - W�S:�h..'4:.3t- � ✓ai' "'$.c � a- ✓' rdW.13, .,: e rh_^i �...a`.s3:^',i'ab^'�'t�. E'i: % 'max 3- niM- 'F,�'�:-x��E:C,:y".`-, i....:.y+.�x> ,-• 3� uL `�1^ .Ls `/ng�=S'" ,;t' 1`a�`, ._��'h -d' Sits ,'. $'r: �'sF4r'L ca'.fr ' Li' � Mr,{�kr.,u-:ry• r Z"n�:ii5::; w.?�.•y..- , wi#.'rr';�.`3 = - r`^F -'s„'.>.3�"-4 �w:i. .,_ :ueaa'4 �'�., }'r•,ad,,:,, ...,=kL ;Iry�a.3-:r . te9�..-.s55y' 2 7 24 0.03 .4"F-- ✓ k � 7, :.l r. �,: :-'F, _ -aria. <.-'u'.. .�4r � =;:3. t=i� 'J` - ,y.: 4 7 24 0.30 < 20 0.20 < 2 < 5 8 < 10 11 225 _ - a�'y,. , t^^k� gr<a.-a+, - rxr,=TM�a� .�? „zi ' - .`•��:.••.� ^.F_�;' mx�"t _ '::�,t�r C""��' ri �"T:'t•, •, ' ,?� Y� - L' 'iaj� :r�5-'•���+ � i.,J�1:i, ,.2i`�•'�:T2a:3� <e's.rq:.�'ef 4v.V} O- 3 C_� �',a-3r SH .c;14•,-:i, mom.. _ -_ � 4a-a -•.}a_ .-t�:'�'-_.,c+rv.� sW'sti"w _ �a,'� �`F:fX.E'�{"..� *13�`i T.0 6 7 24 0.07 H H H H H H H H H H H /U�y,V��„f�jt 'iLtYttx_ f� r. r. iF''tE`,al'�.S"Y�', Tdr3.{�- �4��- }rYC:�. k^»i 5,t c-� 4 +,,s;q:+.,,;•�w.�,�:+',^,' .� k,'f "p'-�'^-y' :'$n,�. *c.. �-� ti t'�-•'''- i'"_J' <�r.�..�,.� %`2y '" RIM- A-T rc eme4� iv YV .:p.��,�i.; ♦az - a%,:#';�..'�F/1i4�' ?�.5w�`^§•'5Fh�2-':_ s . t..F`,:n N-a..- v. ;� .`r :.l':i4�'x .�i Lsaz,; 8 7 24 0.00 �.'sn^a�'4�=`�i��`;')) u^t`� - i4x`}.7"rr'G -�3 ,/� �,:.4�� . -"`tea``-�'v -ai-r" -:.,`+t-,: ` r �"^ -L�' �i"''£V�:4i"-1`->-,»`- . .•"Tm-`"'P rn.15'�:Yrg'. `$ (� Y+ai'V�:e . - ' � :m.�'a`s^'.w� 2.'&rt5;x•Y�y.F , g�. .<-r``n''�..'Ni ::ixi?F":';$F },� .�C � �f.i.�,l'A"a.:..� ti,=yt:a «.<`5.=y. �!` . .3i 3My�. tr'a,-T' u.34��.'�: r'�'F. �.•� a'x,.: H.4`%-`4at�"f+�..•>,,^+i .`t�J1sA!5 a "%r �13 ;w�t':w a tsry ; 3 i3�?: �xi N.::'[ ��l'r.tt3.-°.s_'Fj .;� C'�..<r:Ai ::a.._,� � ,,,`�"S.,',"j�Y-^ Ev .4ay.r:-..,as°.w ".i�',v _ "ram C?4r 10 7 24 0.00 `'�;:. - ,.�� ,, :kb�.;ar'�w:'5..:..3Y;. - - -rw-'_- �M"-T4'.STr:,..�)r - - .� - :'�; �._t"a .C: Y�`x iez'.ss,"^ ¢4=�'{ r• - -_ra.e•>; "�>�'"'i�:�N,�-.'�•{i ^� -`-:.-sr',<,:nr _ rw-s 'i5'.a--ul�= �'S ,. : .-L (a^ Cr > �:�2�_.as s>3:,,.� ..ii�`.. ��•„�J„:E ..;,_w; Fy...;.sry �•i.d "x": i r„ :,.--r-- - - N .>„ =' 3` ;�>�7 � y - '=# Sc�;' ,_64 a 12 7 24 0.00 qN - ' ' -' ='' . K% ._eG_ a._ aE. '�-�r�:'�•Y_s'tir.ip5 ' �L _ 3�s A4i �x',°�R�n$'k"F-`+ M_.TF"-.�.i�"�-, N7 'F.'�jr.N.}-w�`. 6.^�'�«"..�-�ri;K'�wr:�..'f..w"vY ✓- 4' : 14 7 24 0.00 ryry�� -�>.'W -:.fit=S`'% ``+!�•� JsL'kf�,S _ _.wh.;:x, ��}} 'Ma��? _< - ���4�� !:'�P"'.^r:: �'^'f �' �.•r _ - - .y, rY9.�.'.�.t^2'-•.'..`�.w4� 'i'Y'-rt �'z /+yt+Tr /� .,S�V:�QUr..:. '�'Y�s`-a`n"R!{ ;.�...a,�;✓:^ _ '3='C�2" a�'<I4'-''.cF-��'::f'3:-,":r - - uli'P:'x.-�s�:� r •^.r.._ ::: rt s .ir'L.fi'-:ae•:•, egg: Ste. �;:3..:a`'': '.i`r. n- +ch•"�bv -.Y.•r,^', "w =: -.S�cs °''GS, �'vR« 'S3Y= �,`r,.-sr Tu, . V.,. .F+�.... 161 7 1 24 1 1 0.00 0.0015 � x�,� �'e,>xn .,,,- . ., ,x;>: i.-" w'=i, •irs;4. � _�,y: i•Ey-^' r. -`;,�.: n'� `"-}� . �pq� ,. _. e; - v "#.�jw,��r... `F.' ^:,s' �;,:,.. ,"�<a�r �rh:'t`4ee- :7.�,. � 3=:".-5 ..�"3.Fu - '- t •s±s��`' 'S;t.<� "" s..y .•qii' . �,s.. 'i.iF: i+ �-,,�` � `:�� !n - - �se�: � - `.y _ r'�k..'X+. , '1+7,''�'l.a-:� .=L`u �.�Z�..�z' "�'S,�•'i;'s.. z-:� x -,f. .Y;.:,t >,ir�C,�., "1'/V+::^'<?.k "Q� _.� z* :. .....",'.n"d ?2+ s ..,.f �20 �" _- .va•$a: r�._i�u�ikv.�..>.s m.Ykn�•`S4_;4' - 18 7 24 0.45 < 0.20 < 2 l< 5 8 < 10 < 10 42 ��^w. 4m2+it`-"sM `.«F��a: +."„+''.',in:.�� Z _.ai3� tG.-e .uF'.-dES's'�..�,"� U�'=s,1 :S`u�`dX`Sc �"4:ai -rk.r� i"�'J�-•r rx :� i=_�f� .�''.�.h4: '�S.vs IFN�hr*. �s r �..Kt�.�� -"_*'*t`�_'-.'cl-.•v �a'�k,���.� � s.6� �-o 20 7 24 0.00 Aft__- =,t j;:;; ....,'i .� y n>. �., -^.'Nt mom :-r..> 3�';:-'.� - •.: f( "�#� b •-xi-jj:'.^ x: :l ..,ri;:4.a �`i?. r�.v;,; ...;•}.�, - ;1i° r''. ``P.`.'.-"_'}.p. .,a`1' . L ter: ' ;t.s:G�'"k 'r a�� x��i�... _ a:^s.. :..?ti+"^�.�mhti}%:5''h - k�F ,x�+,+.<1t,� r"i"'"-, '- k - :t„aq "tc � .,.r=.r.1: t�4:."*::n"�,.'� ti',:"i?x � .;e2�s0."•.��'�;v6 ,cam.• ns: _ ��:�,;.:.�.,r v. `ss,.k... i;.y, : .,r".; _�:._;.;r,::,,,.-__ - w,>vf`7: uu�.;,�m• 22 7 24 0.80 .. �. ... ,.,. a ... .•.S. .-t' 5' - w ., =':'d?is v. _. '{a,}:.,.." r..,....�`'93�.v-�•>eo-� --��..-.-n - � - - r:: ..:.r ....;.. �: __-«,�.;-::.-�, � , :�...-.zvs >.. •,�.� �-.�•�e�.. -t'-� :ry.«-• ~fir`- - -::N - --_v'YThvv _ e-a - _'�'.._`�^w-.'^"..'7 'S5. �.'�'-ems.:'`,': .•, :Y .y« r..s '"'.5,.`.'S^':" - - ^�F�f==�,� - __ i:l a":::sii•_,.:,5: .. - .iia'Tc.. ; �..,, .:'!'^ r - - ,`.� 24 7 24 0.00 Pass „rt- -�=�.r; ';- .g`yv = ..�. a;r :!,�.,�; ., ,+r '?i.,:�,it� - ->v.[ a;} -.+r-IE;:, 91±,s`v�'.`., 3ar`:4+: G-.''s'z,, r`"« ..w,. :tr• 261 7 24 1 0.37 ?...: "�t'.K -t� :`.1' �•-'aST".v '-�•''�=,'... : - ''`-r-i= `" R,`; """ _ �..T wo`�- x,iA: m - (�/,�x+Q� + rr.,' ' re_ '�,... 'P,a= :,t*.•4,-_ "'rt4M1 a:eeyc'Jn, - :is,i;_ svF.?;'�•rx.;ktt�:aa ' .��� �< �"i:•• s4js��i:�` .A�_`•'Y'..•L'� _ •a';` - "�it'd.?.s 3- u <�•.:�i:ic�% x`-=Vv�� iS4',��;.j"�i`e: �l�r:,,>,�5:" .ti•.-..e.!+a`:i'i - - pi�.•(� -,>1R.4!1(J, :...h.s�`3 6A:1....r.;ts,.. _ _ - _ ..-+�.^�'_s •vYC.xw...GrrU' .aT�, �� - ,L: ..>..�... - x, li�f'.3 Y.,:.u:"l �"',e i�,.'•- - _ 28 7 24 0.00 - - Cam^`-",��''_s..3•:` 'i>yk --.x�3'-:.. 7� �r,`i"S'"-';e'n'e:r; ��=�'+! `^-'f.� M,.S.E��,w;,,.ti.�.;c:-y� , .�r.'o:;-::rs-.t"'q-.:;' >�<:a;.:,•;.�z � :*r*-^�,xzx":,-=:=z¢�a'.'xsf�., :-,1'.xv,. �- :� f .4&,..,,:,k��'.,-.,.r. z '"��: a 30 7 24 0.00 F'� .,:� t-- :2: �i4s `"' "�.•v:.'- °§. � _ _ _ ',.•e'��w,,� _ . EL>x�- - _ S cuea �I'j .t"r«+;=N,' -'^i'�%#. 4. .. s a��^i � "' -.ER =4` sp:.� u;�.axy^Y",'; y�;. ._?k:: ..9"'`' - `F;..as:..�t,�-,+'T:a� Cw- ..,'.9:r, :r.'.?�-^c•'+=+`^ .•. =�xr�'!;yt,t.`•',� ^f'�'G.,yli .5^i�^a " .. 3 a'i'+vtli K a vc"..s'yl..- = -+��sii�".� -= S .Ti.':i:,ror.��'J };`:�iirva�it.'�.k ..1... , "r?x'y wr� « F• _�,.�� 2-vh�'�•• - �. uMLrn_�aa a-+r� ash.: $'.d%r' - 'ai'Gsr�': x .iirYu`�: AVERAGE 3.10 Pass 0 0.25 0.00301 0 0 7 0 3 87 205 ^2 MINIMUM < 20 0.20 0.0015 < 2 <µ < 2 < 5 < 10 87 42 3`E : ;�,Goin `G'`�Giabr ,G .., - ;yG::�F: : - .:'.<�.:�' , ,. ��='�,- , ,r{,'',-,-�% �':ra';r'7t:��>^. z- `.�.�':a��; - --.-:�Y.'�{i� -3 5~ :..#,'::s�..a.�.. rT ��m- ._x . Daily Limit 22 0.012 1022 261 3t t Monthly Limit EFFLUENT ADDENDUM �MENai=� DttitfL. 2- - -D NPDES PERMIT NO. NCO024325 DISCHARGE NO. 001 FACILITY NAME NORTH BUFFALO WASTEWATER TREATMENT PLANT OPERATOR IN RESPONSIBLE CHARGE (ORC) NATHAN E. OSBORNE CERTIFIED LABORATORIES (1) T.Z. OSBORNE LABORATORY CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING S/ Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DMSION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 MONTH March. YEAR - 2012 CLASS IV COUNTY GUILFORD _ GRADE IV PHONE (336) 373-5913 (2) MERITECH, INC. MPLES- AUTOMATIC SAMPLERS (9I0NATORr OF OPERATOR IN RESPONST4aeCHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ;'IrNi DATE OY600 QY665 TGP3B 00720 00951 71900 00940 01027 01034 01042 01051 01067 01045 01092 C7 Fa" w a Q taWz� z U o p U. HFU 0 ¢ Uz H a z aE~ aEOd A N ° d 0 0 0UH d „ O❑ a E~ O F. Qcn d O ~ a. cL p U F U p O F F o F O O ax F, p O E, F F. HRS HRS Y/N LBS/YR LBS/YR INCHES P/F UG/L MG/L UG/L MG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L �. _ nm ... s.. ;=�: � :. MEN, -w ' a# ��.'$.... �!' - _ ',itg4 . . �y;• "y ram(c'° - _ ter_- _ .tea : i`;? : v.a �3..�7'75-; •x} K'",�gd', :+� S-a,_ s .R3 „t'*�F2y +r -i£?f" ` c y �y"�.,-'gym-»w -.. ,. 1<M1f-? "tr, _`n •r.':3+''r ,Pl''s,.. 5"R..V :x: ""a"c- Ys'. _,..,v .,r5 9rinx#}'e'.. " . a=AF oJ4.Y..:,.R'.:5G4' "A �... '� .- '-2 )'1 'fir:-, = ." FYe[ r� _"� - 'a'. ti:.- ..Y,ti. £ ' t'-y� ,�+Y - k;.. �.E 2 7 24 0.04 xis , K : 1; .�:E,��'e -^" ft 'Y :td+N�.+.-'ci�i�1 V x -_ . _ Y;-.',' �}��� ` s,...- -.-. - a.. v*, a� .rc'�,_` .Zr.,ti - , ;L`=: .'i$3:&•" ,,.. 3..T - F -'..•, ..) '�<S`.'-.'..� 4 ,� .,1 as4�r . •t :' 1-'.it..-+r. x 4 7 24 0.00 .;,"+:y' ':£; _+�'�':=:""w` '"i `"•: ;sm'a�. .�'�r'.•,r � �39'..�,�:sa �;y�'�`o' ,o- r,;���s.,`%"��".'< 6 7 24 0.00 ':e � �r,ra,. �:�._ �'�-� . x=�,;r•��:. �. �Ot}' .;=«try ���Q'n�:�3Q �.. --�a�..�-::--��'.���n �,���� MEN _„�4 � ..a w�`�D.� G _.,. T ' �_ � 8 7 24 0.00 ' A7ra!1YrJ�G�r.a c,:l w X=._3 (�:I`. - >b'-::;,�?t�£4..!^:' � C�`T"✓i a�:?L2+, -°`v' -. }fr" -.iip ". 'tlry,✓Y,..h(Lae j�-�.?,1-C+,c.`�'� s::,,v^�<s�' �;a+n<T. y'J " a9 10 7 24 0.00 - r�- - x "j'n - h; - .5: , 'tt:.. -' - _ ":� eJ?���,((-��� *".!*.x(::`5 - - eCi.X .-.'Y;li:A' �:,�--:vi - i .r'+:{'y�a 'iu"1i�`.��'- - r `.4.�.£yi y k�. .,.1'.x?L t%.X. Ma`::.:i•�.-.-:: ��•�=..- 3z -f 4 ^l, �1 n�(�(�ii `u.-%:.LY/Vac 0.00 �,�. .,:;�,,%' F?Y;e �1z•'3 }ads` `.:,n..2:.%4� r��": ..,.�"aa,,., -- .J L u'£:'�`�s-� =�rrx.<q - a.:.{:" -�.. rc.�Ta.`�"__"= �.Am �. „ tz;±?� .+_� . '' 't'e, �n.`:i�. e��i'� T:; ��ar' �; "-'•Y e ..44z � i��� - ...,•ice - . .:-" .�'F4..,�x, �o-;4 ....L.+.s�.,oi t`Y-` - - _ '"`,;d .,'4 ' �°3' _ - `,�.,>"��'�.•'.'� r�:''r-'��'ir' . �h�, �y,,.$�,,��- .'S'T.e=;x [4'ii ' . K;�`64.'.^.� tf k i, - .1:,x,4, rb'". z:;.� ;" ��a h�.'.':,�riT., ,'�_.�+.'7xxt-§,kn'z .7rf ,. �i��- .3. - _ % 1[v?` �v;�'T.�,,"rF'�;:` ,. ;`ru ,•s.�.: �i '� A•'.,�,'>.1r 12 7 24 0.0023 'f'u^Y. hs 1`T: E '•S�� _ •-"'J,'";-- .: ': �"7:a �i3.,.A3^4`G�1pl' � 14 7 1 24 0.00 < 20 0.30n 39 < 0.2 2 12 3 11 317 149 - - �.=Ms<a�'� = y>.>r.' _ '� ua -'� _„s ,(.^9a ram.:."" -ff,Z> - - - _ •':' C' � ::td � � 'J.'�'�„C^.ut��s 'li`atrt'`-;{ ~s9G`�"-'�r"�"� r�"`..��`:>; x,. i� - " �.:.:�T i�;,: "'7..r �'n�.,xN, „ < �� ;�y,,�c "e+t55 - Sh 'Si` F�.}.fi' +`-,- J.. to;['a::� ^.. rxa"`. �` S;l� a'37 S^ist,...._,:(; W-5, ._,, her x,y - ;:.fix - - - m 'i±*.: r� ��'k..l� '.i n�fi:w.eiti: -: .c:�c: :. "`- • _..;� 161 7 1 24 1 0.00 °'' '':` �.�a�"j'%!!ii ^YiJsG�?v :"y':,'u-- v- 5 = 24 v ± - ,a' _ ' ::,,' :-r - � i"Gi:.V .: 'w.. imc -'" - „rt =•�'>�,`e"r, .,�fi'c '°, a �'£�,,�IR, ` r+`V�`^.';-'l'Y'°4 , `r{. i"; s'�!":�','t'*-e;-:. ;' '•k.�; t4 k�= ..s3Nc.u'K E X .,3, a. 'i io. r`_-'e,,l _ :m=^';. ; m:,-. f ,'k: i zv�,--. 1' l- i :: `'4k a,.,'"-._`'.,..,, jZ= n���st .t . -. s:S-.. x. ,.- =. „s:� "ter=&S n�lr... _.,L�- .v'e'..:r Yhr {', .i- rA+= S.':`S,E1a +�" r.� N- J'> u-H .,_ 5�.. ;y5r:sy� _>F .'h: R M 18 7 24 1 0.10 OWNIM..',-w �P ,. S^,rv;q: _ ®R- 20 7 24 0.75 =+: �}�yp _�rf•: _ Ft.��-SOH - ..`,�x`� y4yy ,7�;v.�; 6f.{�.='%:,a' r-.a;'s.; 3`fL:.� axy:._ -� :«K-, .�� a�tC-.:. e2�:,:i _`'f`'x.U-: - T- -.'=y •:4'`.+sab-.t4't'atii _.�. i:. ,r� N" - °��:oz':ri �2--.��_s. - 'i:'a> y:..i""" ri»,ou �6 3J. A'� :�#u:.N '?'�, _ -;;,©-� as_ ...>� :`ysSs'`� "'ii ,�'�, t��. ::t.� -"_, --:.: .'tf'Y':: .: hB-^-'•. _ uK' :ir�W +� w �.., __ w:'2k �"��.' J x.,` s'.( r_.. 7:,r�y�- __ P'ie�.' �":'X%.c..�i .^ .. ''1',c 'a-.c'w.,s "'"�,. 22 7 24 0.00 4.- - W�''y.%,t " a- .s".-I"-h`-- '•=ti=.:= - - F' T_:Y+ .,✓:' _ •.v."- , - _- '.!i'.' =`i: .F»n Y:dnn :}-` .m_ §�-' �y}.iva° _ n �:z.T+im`% ` kc�,ea- _ -- � `.,'it' - .itl'.fAr= au�1 �...v Y`: :,.k ,a�."�-n"r'�_ � _ a _ �`�e+':"In'.�hz 6r. I}syy„zr.>,. `•SL`... F.,: :.ie' . 1'�e'i..,y�, '.;5.^•= nT4"' 4.i,'" r,.� M`^3n4:.a;?�":;':J _ _ aa,�2:-+; � ia'iyu"'!?.p o- .�"`.�vM":l. rr ,. ' j,, :,^c_' 4-.n 'N'.:2,�/L�,�..� �4,.... '. cY,+e 24 7 24 1.44 .. ,;Tt�om}r,,;syy1���g- e` :yy"]���.`y ff�:� `N,,. ..wa.},r-._.,�w,,y. . �i'^.'L``r`: .:i."aYy=S',; -i ,rrcs`2.:,r -.^«. ...c.t.'z:,�g*gji = 55iu eYx- .i: ry�* t;;jiFY<..�'.�; 5u".:i„.^Ouz�Y.`,z,.,,'c�sii2"`'4y°' '!- "�=t..�r.i.J.e iTMv.:j'v-Y,w:-1.;f:_. + Ma?.s': ..`..5^.s!t ',fz,z,'.^: .ei^'e �'-_-E-s•a.1' [� rG� ,�.}�-�M� ,e�,=s..sP���,-��2 '_'•i'imS➢ ':=°ii.'.,ro.r `=rS",:AX:, ,. s:i' 4r "%'a%"c'k zr�".F:�.iPis :Ztr..'ki`a'ri` .',.a5¢°%y.;,'s:'.,iJ�., "`F•_'sr. ^-..:w- �'-�fr`v-y'iAh^T.7':�.a�s -_3,4 26 7 24 0.03 < 0.2 2 4 < 1 53 33 -�, �..„'.;r',�J,3 �`'f���,¢-:�i. �a.,h :E� - yam, �'�-o-c $' ��._fi_T-� G�K- I�,,�. �4e+7 =�"ury 7.. ;�:�, -' X't a«l�,�, � -`".3. mow, ?nS.`{-,- s'r ,c"S>~' 3tsn:?b�5as.�`u„ ,FS.e;.;•",;�rh .rCY ��.e i;' �--� ,,F':an.. :' 28 7 24 0.00 < 20 0.20 < 0.2 < 2 5 < 1 15 148 :"e.4 ._ _ - BY2 u�" ''��" r� ,� '`=..�T �-���t - '{' .i' "e+.+`u..` ">i v � ,..�.T - i .L - �G•�V.�:. - :7?W .�,�i,'v].0 __ �.. 5'� at .+R�.�,.":�Si -"%'s;^ , �dy_yk'� --,m"•#_R=. ,!'�.. IQ(� �' � _ Y� � �' 'L '��u'Y` ^.�. -•iT"'n",€: ays �= 4JOq{!;� .1a �3-�e..,,y', ��-_ .'"u"t� `v1:2.`�'"w -..':;:+ti � ..Llti' _. +-n�C=y.^z� •,�`'�1=�':9 "'qi�-T+5.5 Fg.,,,`•'J �LY�4.�no :ems is SSE "y".,c `-"" en��.,e 0.00 j< 0.2 3 6 < 1 11 45 30 7 24 - 2f�!L'��' ,��, .. "�s aG� >- `7.+*s �� ax.'h � _ �°'i,�'-�..�� � a' ,sr: �-�,..n 3'3 ..�mr°=s:�:�€' i - '•i. �� 0 ;¢.,�,.,�... 0.25 ;�,�i�.^v "p.. ��? 0.0023 ^-�.,�.-•„�.: j. , b^�'ccZ' 39.0 `�s+`i ,v`'="«.� 0.0 �.x-- `�2 2 .4a at; �i�-�a.; 7 ��,�-�-a �` .,,_,%� '✓�; ;'�r� -•�")„ �>-.�n,�^.-_,��� p��..Y�'r,�a-a'-`.>1 ,tom :-�+' ",p�3, 1y�� -. AVERAGE 4.60 0 18 317 1 123 4„3:�-a:-- --,'�--�.,3. . �. _ t•--- r w� ate, , _ _ �ri�' %"• - - _ z-F� "_'. ��T "'� �'r°j,.:?� o <`iY:'� _ - 'R '<�- -,.... MINIMUM < 20 0.20 0.0014 39.0 < 0.2 < 2 4 < 1 4 317 33 �5, ^ - :+F4r-�'.; �:va-'�.•L�1 ~'_ , va Daily Limit 22 0.012 1022 261 m Monthly Limit Cadmium Chromium Copper Lead Nickel Iron Zinc NORTH BUFFALO AND TZO EFFLUENT AVERAGES FOR MARCH 14,2012 for Amended DMR NORTH BUFFALO 3-14-12 LTMP* Weekly AVG ug/I ug/I ug/I 12 "317 0.2 4 16 5 16 317 64 < 0.15 < 2 8 < 0.5 5 234 TZO 3-14-12 LTMP* Weekly ug/I ug/I Cadmium < 0.15 < 0.15 Chromium 5 3 Copper 9 6 Lead 2 < 0.5 Nickel 13 10 Zinc 91 236 AVG ug/I Long term monitoring sample preserved by Meritech N* Long term monitoring sample preserved by Meritech TZO lab weekly sample preserved by TZO staff 1** TZO lab weekly sample preserved by TZO staff Mickey, Mike From: Groome, Martie [Martie.Groome@greensboro-nc.gov] Sent: Friday, June 22, 2012 10:23 AM To: Mickey, Mike; Kling, Walter Cc:, Goots, Alicia; Hubbert, Bob; Kris Pawlak Subject: RE: N. Buffalo March DMR Mike, We are working on amending the March and April 2012 reports right now. We have been sending out all of our metals to Meritech until we can get our new ICP-MS up, running and certified. In March, we have the number we just left it off' the report. For April, we did not request iron on the sample, but Meritech has the data and we have already requested it. We will have the amended DMRs to you and Central Files as soon as possible. We are so sorry for the inconvenience and we will do better from now on Martie Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone: 336-433-7229 Fax: 336-373-7720 Box 3136, Greensboro NC 27402-3136 www.g reens boro-nc.gov From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Friday, June 22, 2012 8:06 AM To: Kling, Walter; Groome, Martie Subject: N. Buffalo March DMR Wally / Martie —The monthly effluent iron data was missing from the March DMR. Was the data inadvertently omitted? If so, can you resubmit a corrected copy? Thanks, Mike. Mike Mickey Mike.Mickev NCDENR:eov NC Division of Water Quality 585.Waughtown Street Winston-Salem; NC 27107 Phone: (336) 771-4962 . FAX: (336) 771-4630 E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties. ------------------------------------------------------- Please note that email .sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Mickey, Mike From: Kling, Walter [Walter.kling@greensboro-nc.gov] Sent: Monday, June 18, 2012 2:33 PM To: Mickey, Mike Subject: RE: City of Greensboro - T.Z. Osborne Facility (Effluent Sampling Point Change) 10-4, Thanks Mike. From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Monday, June 18, 2012 2:09 PM To: Kling, Walter Subject: RE: City of Greensboro - T.Z. Osborne Facility (Effluent Sampling Point Change) Wally — The proposed change looks fine to me. No formal letter needed. This email is sufficient. Have at it. Mike. Mike Mickey Mike. Mickey@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Kling, Walter [mailto:Walter.klina@greensboro-nc.gov] Sent: Monday, June 18, 2012 1:55 PM To: Mickey, Mike Cc: Cooper, Lori W.; Groome, Martie; Goots, Alicia; Howard, Don Subject: City of Greensboro - T.Z. Osborne Facility (Effluent Sampling Point Change) Hi Mike, In an effort to eliminate a dead zone that collects solids over long periods of time, we recently put our #4 chlorine contact tank, and, #2 parshall flume in service on a continuous basis. In doing so, we've created the need to change our effluent sampling point, to obtain representative combined flows from both parshall flumes. was discussing this need with Martie Groome and Lori Cooper (TZO ORC). this morning, and it was suggested I make contact with you in regards to this. I've attached a schematic showing our current sampling location, and the new sampling location as well for your review. The piping for the new sample pumps is in place, but is not connected to our composite sampler point at this time. Our maintenance division will be making this connection in the very near future. Do we need to send a formal letter regarding this change to Raleigh, or is this email sufficient notification regarding this type of sampling location change? Best Regards, \ Wally \Walter J. Kling, Process Control Specialist 1 Ir T.Z. Osborne Facility Department of Water Resources City of Greensboro Phone:336-433-7224 Fax:336-373-7720 PO Box 3136, Greensboro, NC 27402-3136 www.q reensboro-nc.qov ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 <-ffi---x To Composite 1� x 1� j� JUNCTION BOX 1 Location CHLORINE CONTACT TANK 91 CAS CHLORINE CONTACT TANK m2 FLOW PASS .. _ THROUGH Parshall Flume #1 rrent Sampling Point . CHLORINE' CHLORINE . - CONTACT TANK #3 CONTACT TANK 94 CASCADES Parshall Flume #2 New -Sampling. Point�-x ! 9 outh Buffalo Outffall Mickey, Mike From: Basinger, Corey Sent: : Tuesday, June 19, 20121:54 PM To: Mickey, Mike Subject: FW: NCG11 permit question... Forgot to include you.on.the cc: list below. Sorry. CB W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corey.basineer@ncdenr.eov Phone: (336) 771-5000 Fax (336) 771-4630 - . E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. . From: Basinger, Corey Sent: Tuesday, June 19, 2012 1:40' PM To: Bennett, Bradley; Georgoulias, Bethany Subject: NCG11 permit question... Quick question to either/both of you. The City of Greensboro is planning to decommission the North Buffalo WWTP which currently possesses a NCG11 stormwater permit. After decommissioning, the WWTP will only operate the bar screens prior to pumping all the wastewater over to the TZ Osborne WWTP. Their engineers have asked whether or not the NCG11 permit can be rescinded once decommissioning is.completed. My initial response was no, since there will still be a waste treatment process (bar screening) occurring.on site. However, I thought I'd get a second opinion to see, if there might be other similar situations across the State. It isalsoimportant to note that this facility (built in the early.1900's) lies below the 100 yard flood plain elevation and is inside a diked structure that has stormwater pumps to pump out the stormwater. Thanks. Corey W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corey.basineer@ncdenr.eov Phone: (336) 771-5000 Fax (336) 771-4630 1 Mickey, Mike From: Osborne, Ed [Ed.Osborne@greensboro-nc.gov] Sent: Monday, June 04, 2012 9:07 AM To: Mickey, Mike Cc: Cooper, Lori W.; Burroughs, James L. Jr. Aeration tank 3 is down due to diffuser repair. Ed Osborne, Plant Supervisor Department of Water Resources City of Greensboro . Phone: 336-373-7850 Fax:336-373-7585 2199 White Street, Greensboro NC 27405 Ed.osborne@greensboro-nc.gov Please note that email sent to and from this address is subject to the North.Carolina Public Records Law and may be disclosed to third parties. 1 Mickey, Mike From: Groome, Martie [Martie.Groome@greensboro-nc.gov] Sent: Friday, May 25, 2012 3:40 PM To: Grzyb, Julie Cc: Howard, Don; Drew, Steve; McDowell, Kenney; Cooper, Lori W.; Osborne, Ed; Poupart, Jeff; Matthews, Matt; Goots, Alicia; Kling, Walter; Flynt, Bradley; Hailey, Cornell; Phlegar, David; Glenn McGirt; Victor Quick; Eric Davis; Bob Patterson; Dennis Hodge; Amy Varinoski; Kevin Eason; Mike Burleson; Mickey, Mike; Basinger, Corey; Scott Pickard; Smith, George; Skee, Joseph; Miller, Sharon; Henderson, Candace; Hubbert, Bob; Greene, Julie; Coble, Ashley; Knight, Kris; Baker, Tom; Levitas, Steve Subject: City of Greensboro NPDES Permits Comments Julie, Please accept this correspondence as the City of Greensboro's official response to the draft NPDES permits for the North Buffalo POTW (NC0024325) and the T. Z. Osborne POTW (NC0047384) dated April 25, 2012. 1 understand from recent conversations with Matt Matthews and Chuck Wakild of DWQ that both City of Greensboro NPDES permits will be on hold", with the 30-day comment period suspended, until the Jordan Lake Rules can be modified to address the unintended consequences to the point -source NPDES permits. The City of Greensboro is in agreement with this approach. We realize that the Jordan Lake Rules modifications/corrections will have to come from the State Legislature and thus, the Greensboro NPDES permits may potentially be on hold for several months. We also recognize that the T. Z. Osborne permit, in particular, may have to go to public notice again, since the changes to that permit will likely meet the criteria for a major modification. Please keep us informed as this situation develops. If you have any questions or need additional information, please do not hesitate to contact me. Martie Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone:336-433-7229 Fax:336-373-7720 Box 3136, Greensboro NC 27402-3136 www._qreensboro-nc.gov Please note that email sent to. and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Mickey, Mike From: Groome, Martie [Martie.Groome@greensboro-nc.gov] Sent: Monday, May 07, 2012 5:49 PM To: Grzyb, Julie; Poupart, Jeff; Gore, Deborah; Basinger, Corey; Mickey, Mike; Matthews, Matt; Bennett, Bradley; Reid, Dianne; Sauber, Jay Cc: Drew, Steve; McDowell, Kenney; Howard, Don Subject: Contact Information Update We notified DWQ of some personnel changes at the City of Greensboro back in January but I'm afraid not all of the DWQ sections got the information, so I'm sending it again. Allan Williams retired last year as City of Greensboro Water Resources Director. Effective January 16, 2012 Steve Drew is the new City of Greensboro Water Resources Director. The City of Greensboro signatory information and signatory delegation document is still valid as it includes only position titles, not the given names of the individuals. Steve Drew's contact information is below. Please update the DWQ contact information. Steve Drew City of Greensboro Water Resources Director Box 3136 Greensboro NC 27402-3136 Phone: 336-373-7893 Fax: 336-412-3119 Email: steve.drew@ereensboro-nc.eov Thanks, Martie Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone: 336-433-7229 Fax: 336-373-7720 Box 3136, Greensboro NC 27402-3136 www.greensboro-nc.gov ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address .is subject„ to the North Carolina Public Records Law and may be disclosed to third parties. 1 4 A4j;A ; NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director April 25, 2012 Mr. Allan Williams, Director of Water Resources D City of Greensboro Q Box 3136 Greensboro, North Carolina 27402 -3136 Dear Mr. Williams: Dee Freeman Secretary Subject: Draft NPDES Permit Permit NCO024325 North Buffalo W WTP Guilford County Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following changes from your current permit: • The Jordan Lake Nutrient Management Strategy rules adopted in Aug. 2009 prompted a stream reclassification for North Buffalo Creek from C; NSW to WS-V; NSW. See the Supplement to Permit Cover Sheet. • Cr, Ni, Se, Fe and chloride sample results showed no reasonable potential to violate Water Quality Standards (WQS) and were removed from the permit. • Mercury sampling results showed reasonable potential to violate WQS. Mercury monitoring remains in the permit with a daily maximum limit of 36 ng/L and a monthly average limit of 12 ng/L. Chronic and acute limits were required by US EPA Region IV. Monitoring was reduced to quarterly. • Cu and Zn sampling results showed reasonable potential to violate WQS, however, they are action level parameters and limits are set in conjuction with toxicity test results. North Buffalo WWTP is passing its toxicity tests so limits are not necessary. Both parameters remain in the permit and sampling was reduced from monthly to quarterly. • The level of detection for CN is 20 ug/L and this PQL results in a max predicted concentration greater than the standard, therefore, limits will remain in the permit. Sampling for CN was reduced to monthly. • Fluoride did not show reasonable potential to violate WQS but predicted concentrations were greater than 50% of the allowable concentration. Since this is not a required Pretreatment Long Term Monitoring Program parameter it will remain in the permit with a reduced sampling frequency of quarterly and no limitation. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91 M07-6492 Internet; wwwmcwate�uali�.ong An Equal opportunity l Affirmative Action Employer ne NorthCarolina Natutrallt, Page 2 of 2 • A second footnote has been added to Section A. (2.) Combined Limitations for Nutrients— Outfall CO1 to recognize Session Law 2011-394, H.B. 119. • Section A. (4.) on the Effluent Pollutant Scan now designates the three years in which the scans are to be performed. Please review. • Section A. (7.) (d.) on Combined Annual Delivered Loads (lb/yr) for Total Phosphorus and Total Nitrogen requests that the reportta-bi'eland identify the Combined Delivered Loads accordingly. • Section A. (8.) Nitrogen Optimization Plan was added to confirm that the City of Greensboro will implement these measures and continue to evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed as stated in its nitrogen optimization plan dated 2/11/2010. Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with pennitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. In addition, please be aware that with the adoption of the Jordan Lake Nutrient Management Strategy and the reclassification of N. Buffalo to a WS-V stream the WWTP may become subject to a nitrates permit limit based on a Water Supply Water Quality Standard of 10 mg/L. It is not the Division's intent to implement any such limit separate from the Nutrient Management Strategy at this time. Concurrent with this transmittal, the Division will solicit public comment on this draft as required by the EPA by publishing a notice in newspapers having circulation in the general Gulford County area. Please review this draft carefully to ensure thorough understanding of the information, conditions, and requirements contained therein. Should you wish to correct errors or provide comments regarding this draft please contact the DENR / DWQ / NPDES Program no later than May 30, 2012. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final NPDES permit. If you have questions concerning the draft permit for your facility, please contact me by e-mail oulie.grzyb@ncdenr.gov) or call me at (919) 807- 6389. Respectfully, J�luie A. Grvironmental Engineer, NPDES Complex Permitting Unit Enclosure: NPDES Permit NC0024325 (DRAFT, fact sheet, RPA) cc: NPDES Unit (draft permit, fact sheet, RPA) EPA Region 4 (draft permit, fact sheet, RPA, permit application) e-copy: PERCS Unit (draft permit, fact sheet, RPA) Winston-Salem Regional Office / Surface Water Protection Section (draft permit, fact sheet, RPA) Aquatic Toxicology Unit (draft permit) TACU, Steve Reid (draft permit) Winston-Salem Regional Office /DWR/Regional Engineer, Lee Spencer (draft permit) Permit No. NCO024325 STATE OF NORTHCAROLINA DEPARTMENT OF ENVIRONMENT:ANUNATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143=215.1, other lawful standards and regulations promulgated and adopted by the North Carolina vironmental Management Commission, and the Federal Water Pollution Control -Ac , as a ed, the City of G a lb is hereby authorized to isch^ge a to ro a fac li to at a e to receiving waters designated as North Buffalo Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective....................................................................................................XXXX, 2012. This permit and authorization to discharge shall expire at midnight on .....................:.......... June 30, 2016. Signed this day ............................ XXXX, 2012. �P for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO024325 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued pertnit bearing tltis number is no longer effective. Therefore, tJte exclusive autlzorihj to operate and discharge front this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Greensboro is hereby authorized to: 1. Continue to operate an existing 16.0 MGD activated sludge wastewater treatment facility located at the North Buffalo Creek WWTP (2199 White Street, Greensboro, Guilford County). This facility includes the following treatment components: • Mechanical bar screens • Influent flow measurement (Parshall flume and magnetic flow meter) • Aerated grit removal • Four primary settling tanks • 80 MGD flow transfer pump station to TZ Osborne From here the flow continues through one of the following treatment trains: Original Train • Two trickling filters (decommissioned) • Activated sludge with nitrification (4 aeration basins with fine bubble diffusers) • Step feed process (removed) • Chemical addition for phosphorus removal • Five secondary clarifiers #2 Train - decommissioned Activated sludge with nitrification (1) Secondary clarifiers (2) The flows from the two separate trains come together and continue through the following treatment processes: • Four tertiary sand filters • Effluent flow measurement (Parshall flume) • Chlorination & Dechlorination • Effluent aeration 2. Discharge from said treatment works (via Outfall 001) into North Buffalo Creek, a Class WS-V, NSW stream in the Cape Fear River Basin, at the location specified on the attached map. ii WON 5, ! - , My- 4,464tMv tv I V2 MIfr�MI J.- z' E '11v .Wllkvcllhl N C �'N lz . . . . . . . . . . . . �41 Permit No.. NCO024325 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001 During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater fr orn Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: F. L E t I X1 re A Flow 16.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor & Report Monthly Rec. or Calc. Influent or Effluent CBOD, 5-day, 20oC (Summer)2 8.0 mg/L 12.0 mg/L Daily Composite Influent & Effluent CBOD, 5-day, 20°C (Winter)2 16.0 mg/L 24.0 mg/L Daily, 'Composite Influent & Effluent Total Suspended SolidS2 30.0 mg/L 45.0 mg/L Daily Composite posite Influent & Effluent NH3 as N (Summer) 4.0 mg/L 110 mg/L Daily Composite Effluent NH3 as N (Winter) 8.0 mg/L 1 24.0 mg/L Daily Composite Effluent Fecal Coliform (geometric mean) 20011OOmL 4001100mL Daily Grab Effluent Dissolved Oxygen 3 Daily Grab Effluent Temperature (OC) Daily Grab Effluent pH 4 19 L Daily Grab Effluent Total Residual Chlorine Daily Grab Effluent TKN Monitor & Report (mg/L) Weekly Composite Effluent NO3-N + NO2-N Monitor & Report (mg/L) Weekly Composite Effluent Total Nitrogen,,TN 6 Monitor & Report (mg/L) Weekly Composite Effluent TN Load'7,8 [parameter codes] Monitor & Report,(lb/mo) [QM600] Monitor & Report (lb/yr) [QY600] Monthly Annually Calculated . Effluent Total Phosphorus, TP Monitor & Report (mg/L) Weekly Composite Effluent TP Load'a [parameter codes] Monitor & Report (lb/mo) [QM66.51' Monitor & Report (lb/yr) [QY665] Monthly Annually Calculated Effluent Total Cyanide 9 5.2 pg/L 22.0 Pg/L Monthly Grab Effluent Total Mercury 10 0.012 pg/L 0.036 pg/L Quarterly Grab Effluent Fluoride Quarterly Composite Effluent Total Copper Quarterly Composite Effluent Total Zinc Quarterly composite Effluent Chronic Toxicity Quarterly Composite Effluent Effluent Pollutant Scan Monitor &.Report See Special Condition A.(4.) Dissolved Oxygen 12 12 Grab U, D1, D2, D3 Fecal Coliform 12 12 Grab U/ DI, D2, D3 Temperature (IC) 12 12 Grab U, D1, D2, D3 Conductivity 12 12 Grab U, D1, D2, D3 All footnotes are listed on the following page. PART L Page 1 of 8 Permit No. NCO024325 Footnotes: (Summer): April 1- October 31 (Winter): November 1- March.31 . (Daily): every day on which a wastewater dikhargei occum except Saturdays, Sundays, and legal holidays unless, otherwise specified.by the Director.._:.`-,,.',,: 1. U: Upstream at the influent conduit. D1: Downstream at the unimproved road .0.8 miles east of White/Nealtown Road intersection. D2;-Downstrea.m"at Rankin -Mill Road. D3: Downstream in Buffalo Creek zt McCleansville Road. 2. The .monthly average effluent CBOD5 aid TSS concentrations shall not exceed 15 % of the respective influent value (85 %:removal). 3. The daily effluent dissolved oxygen concentration shall'not,be _less.than 6.0mg/L. 4. The pH shall nofbe less:than 6.0 standard units nor,greater. than 9.0 standard `units. 5. The Division shall consider all effluent TRC values .'reported below 50 ug/L to, be in compliance with the Ipermit. However, the Permittee-shall'coritiiiue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values. fall below. 50 ug/L. 6. TN is Total Nitrogen = TKN + NO3-N + NO2-N, where TKN_ is.Total, Kjeldahl Nitrogen, NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7: TN or TP Load is the mass quantity of Total: Nitrogen or Phosphorus discharged in a given period of time. See Special Condition A.(7.); Calculation and. Reporting of Nutrient Loads. 8: The facility'is subject to. nutrient limitations as specified.iri Special Condition.A.(2.), Combined Limitations for Nutrients. 9. The quantitation_limit for cyanide shall be 20 µg/L; levels reported below 20.µg/L shall be considered:zero for, compliance purposes: 10. Effluent samples mustbe analyzed by an EPA -approved low level:mercury analysis method: 11. Chronic Toxicity (Ceriodaphnia) at 90% with testing in January, April, July and October (see Special.Condition .A. (1)). 12. histreain monitoring requirements are waived..as long as facility retains membership in the UCFRBA. If membership is cancelled, facility will monitor 3/ Week (June -September) and 1/ Week (October -May). Stream sampling may be discontinued at such times as flow conditions in the receiving waters or extreme weather conditions will result in a'substantial risk of injury or death to persons collecting samples. Upon such discontinuance, stream sampling shall'be resuined at the first: opportunity after the risk period has ceased: There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I, Page 2 .of 8 Permit No. NCO024325 A.(2.) COMBINED LIMITATIONS FOR NUTRIENTS — Outfall C01 (a.) During the period beginning on the dates specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the T.Z. Osborne WWTP (NC0047384, Outfall 001) and the North Buffalo Creek WWTP (NC0024325, Outfall 001) subject to the following combined, delivered load limitations: D;eLivered}'(Ib'/yr)t• , r'„ .Delveredd(If%yr) ,•. j�,,.. Permit'c Coriitiined� �Active�` �.orntiinea'�', A ICE' io Li Allow ons-- ` AIM R cat ns� rYiiti t �t NCO047384 ITZ Osborne WWTP 1 290,375 35,708 NCO024325 I North Buffalo Creek WWTP 1 110,698 13,591 Footnote: I Allocations and limits in this table are expressed as delivered loads. See Condition A.(7.) regarding calculation of delivered Ioads from discharge loads. 2 Per the Jordan Lake Wastewater Discharge Rule (15A NCAC 02B .0270) as modified by North Carolina Session Law 2011-394 (HB119), the annual mass Total Nitrogen limit shall be effective beginning with calendar year 2016, unless the discharger has received by December 31, 2016, an authorization -to -construct permit for construction, installation, or alteration of the treatment works for purposes of complying with this limit, in which case the limit shall be effective beginning with calendar year 2018. (b.) Compliance with these limits shall be determined in accordance with Special Conditions A.(6.), Annual Limits for Total Nitrogen and Total Phosphorus, and A.(7.), Calculation and Reporting of Nutrient Loads. (c.) Nutrient monitoring and reporting requirements are specified in Special Conditions A.(1.), Effluent Limitations and Monitoring Requirements, and A.(7.), Calculation and Reporting of Nutrient Loads. (d.) Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically, 15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Quality (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. (e.) The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee, rescind these combined limits and establish individual mass discharge limits for each facility if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. PART I, Page 3 of 8 Permit No. NCO024325 A.(3.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no timeexhibit observable_ inhibition of reproduction or significant mortality to Ceriodaphnia.ditbia at an effluent concentration 6f,90%..,: The permit holder shall perform at:a minimum;quarter-1 i monitoring usirtg,test.procedures_ outlined in the "North Carolina Ceriodaphnia.Chronic Effluent Bioassay Procedure;" Revised February 1998, or subsequent versions or "North. Carolina Phase J1,Chroi is Whole Effluent Toxicity. Test Procedure" (Revised -February .1998), or subsequent versions. The tests 'Will be performed during the months of January, April, July, and October.. Effluent sampling for this testing shall be performed at the NPDES permitted. final effluent discharge below all tre.atment.processes. If .the test procedure performed as the first test of: any' single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing.shalII be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure' (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration havingno detectable impairment. of; reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic. Whole .Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permitcondition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter . code TGP3B for the pass/.fail results and THP39for the Chronic Value. Additionally, DWQ Form AT- 3 (original) is to be. sent to the following address: NCDENR% DWQ/ Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity'sample must be measured and .reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a, month in which toxicity monitoring is required, the permittee will complete theinformation located at the top of the aquatic toxicity (AT) test form indicating the facility name,, permit number, pipe number,; county, and the month/year•of the report with the notation of "No Flow" in the comment area of.the form. The report shall be submitted to the Environmental. Sciences Section at the address cited :above. Should the permittee fail to monitor during a month in:which toxicity monitoring is required, monitoring will be required during the following month. ' Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit.may be re -opened and modified to include alternate monitoring requirements or limits.. NOTE: Failure to achieve test conditions as specified in the,cited, document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring: PART I; Page 4 of 8 Permit No. NCO024325 A.(4.) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butylbenzy] phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631 E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile ornanic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chl orodibromomethane " Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-ni trosod iphenyl amin e Phenanthrene Pyrene 1,2,4-tichlorobenzene Reporting: Test results shall be reported on DWQ Form -A MR-PPA1(or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ / Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617. PART I, Page 5 of 8 Permit No. NCO024325 A.(5.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned "to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any"TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. Total Nitrogen Allocation 'llt?GA1f0NxA1�70U :.`s5Y'� v t�e��ver�ck� ivr ALL .0 OIV �5'� ;V!3.x`:9 'TAT 77 'v Base Assigned by Rule 8/11/09 110,698 257,438 Active (T15A NCAC 02B .0270) TOTAL 110,698 257,438 Active Footnote: 1 Nitrogen Transport Factor = 43% Total Phosphorus Allocation �� '�� rx. 77777777,7777777777 �¢# .,<. < _ ..-.,. _'.�!, .•a ,<,�._- .. ,...,<. 3v, .a'.. <:"�_.`i�.. ,',;fir �SOURCE:.:�.. , D6�1TEvr `.��'' - isciiar �., , a r,f„ 3; -tF v. a r bry a. •si F �t a£:1 .V Assigned by Rule 8/11/09 13,591 32,359 Active Base (T15A NCAC 02B .0270) TOTAL 13,591 32,359 Active Footnote: 1 Phosphorus Transport Factor = 42% (b.) Any addition, deletion, or modificationof the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to 'active' status shall be considered a major modification of this permit and shall be subject to the public review process.afforded suchmodifications under state and federal rules. PART I, Page 6 of 8 Permit No. NCO024325 A.(6.) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iii.) Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn. Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. PART I, Page 7 of 8 Permit No. NCO024325 A.(7.) CALCULATION AND REPORTING OF NUTRIENT LOADS The Permittee shall calculate and report monthly and annual nutrient loads for the T.Z. Osborne (NC0047384). and North Buffalo Creek (NC0025325) WWTPs as follows: (a.) Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads for each facility as follows: (i.) Monthly Discharge Load (lb/mo, TN or TP) = TN (or TP) x TMF x ,8:34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual Discharge Load (lb/yr, TN or TP) = Sum of the 12 Monthly TN (or TP) Loads for the. calendar year (b.) Calculation of Delivered Loads: (i.) The Permittee.shall calculate delivered loadsas follows: (A) Individual, .Annual Delivered Load (lb/yr, TN or TP) _ Annual Discharge'Load (lb/yr, TN or TP) x TF where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFTr NCO047384 T.Z. Osbome WWTP 45% 44% NCO024325 North Buffalo Creek WWTP 43% 42% (A) Combined Annual Delivered,Load (lb/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN' and TP discharge loads in that facility's discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined' delivered loads with the T.Z. Osborne W T?s December, report for that year and shall append the, report with a summary of monthly loads and calculations. The reported Combined Delivered1oads should be labled and ideritified accordingly. A.(8.) NITROGEN OPTIMIZATION PLAN On February 17; 2010 The City of Greensboro submitted a plan to optimize the reduction of nitrogen in its wasterwater discharges. It is expected that the City of Greensboro will implement these measures and continue to°evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed. PART I, Page 8 of 8 D NCDENR / , DWQ_ O FACT SHEET/NPDES PERMIT•RENEWAL City of Greensboro/North Buffalo WWTP NPDES No. N00024325 .. ;.,.:r -... ti (1.) Facility Name: North Buffalo WWTP . (2.) Permitted F1ow,MGD: 16.0 MGD (6.) County: Guilford (3.) Facility Class: 4 (7.) Regional Office: Winston Salem (4.) Facility.Status: Existing.. (8.) USGS Topo.Quad: " C20SW , McLeansville (5.) Permit Status: Renewal `N` z ..� . /::'4,.,• h�,a Gti N .. .. avr . �� :..r ���. ;,;4Z=.a'��^.,,F,°i°� . . � ^,vim n N'�:.,.� � *^•f'tt`a• -_�a'`�zd=., -f-'. � L vDH��Z":.�_,<'c ,� ' � - (1.) Receiving Stream: North Buffalo Creek, (2.) Subbasin/8-Digit HUC: 030602/03030002' (g,) Drainage Area- *2j: 22.00 (3.) River Basin: Cape Fear j9:� Summer 7Q10 (cfs) 0.9 (4.) Stream Class: WS-V; NSW (10.) Winter 7Q10 (cfs): 2.6 (5.) 303(d) Listed: YES (11.) 3002 (cfs): 3.2 (6.), Index No.: 16-1'1=14-'Ib .' (12:) Average Flo"w (cfsji 25.00 (7,) Use Support: Not Supporting (13.),IWC.(%): '96.5 % SUMMARY This facility is a major municipal treatment: plant operating in Guilford County. This permit application was submitted by the City of Greensboro for the renewal of the North Buffalo WWTP permit at the current plant design flow of 16 MGD..North Buffalo discharges into North Buffalo Creek and has a separate sewer collection system. For the past 3 years the average discharge flow was 5:6_=MGD`with a maximum of 10 MGD. A portion of the flow received at N.Buffalo is sent to T.Z. Osborne. The N., Buffalo WWTP receives wastewaters from 5 significant industrial users and has a full-scale pretreatment program. WWTPs, TZ Osborne and North. Buffalo, owned and. operated by the City of Greensboro ultimately discharge to the Haw River .arm of Jordan- Lake. The City has proposed to expand the TZ Osbornefacility to include biological. nutrient removal and to close down .and receive wastewaters treated .at the N. Buffalo facility (16 MGD). In 2010, the City requested and received speculative limits for a combined. discharge .of 56 MGD from the TZ Osborne facility to South Buffalo'Creek. The City.is currently. pursuing approval for the expansion of TZ Osborne to 56 MGD under the State Environmental Policy Act (SEPA). Program. The N. Buffalo WWTP discharges to North Buffalo Creek, which then discharges to Buffalo Creek>Reedy Fork>I-law River>Jordan Lake. North Buffalo Creek is an effluent -dominated stream, with the Greensboro discharge representing 96.5% of the in -stream waste concentration. North Buffalo Creek is listed in the Draft 2012 303 (d) list for Cu, Zn, and Nitrite -Nitrate Nitrogen impairments. The nitrates impairment is being addressed through nutrient limitation requirements specified in the Jordan Lake Nutrient Management Strategy. NPDES PERMIT FACT SHEET Page 2 City of Greensboro- North Buffalo NPDES No. NCO024325 With the adoption of the Jordan Lake Nutrient Management Strategy in Aug. 2009, the City of Greenboro WWTPs will have to control nitrogen to meet the following annual TN mass loadings by the year 2016. Jordan Lake Rules End -of -Pipe Tar et TN Annual Mass Loadings POTW Permitted Flow Annual Mass Load Concentration North Buffalo 16.0 MGD 257,438 pounds ' 5.29 m L TZ Osborne 40.0 MGD 645,277 pounds 5.29 m L The permit was modified in 2010 to reflect these requirements and this Draft permit includes some revisions made to that rule in July 2011 which are noted in Section A. (2.) Footnote 2. The revision extends the TN Combined Limit if an ATC is aquired for purposes of complying with the allocation As part of the Nutrient Management Strategy, North Buffalo Creek was reclassified as a WS-V stream. The closest downstream intake on the Haw River is the Town of Pittsboro's which is approximately 65 river miles below the TZ Osborne outfall. Concerns -regarding TN, ammonia and nitrates in South and North Buffalo Creek will be addressed through the NPDES permits as the City proceeds with the expansion/ upgrades at TZ Osborne, the closing of N. Buffalo, and the City's implementation of a nitrogen optimization plans. North Buffalo Creek receives large amounts of urban runoff from the City of Greensboro, as well as point source additions from Greensboro North Buffalo WWTP. The City of Greensboro has developed a stormwater program that addresses problems associated with nonpoint sources. North Carolina finalized the fecal TMDL for the upper most section of North Buffalo Creek in April 2004. The TMDL does not require any reductions in fecal load from point sources. REASONABLE POTENTIAL ANALYSIS Reasonable- potential analyses were conducted for As, Be, Cd, Cr, Cu, CN, F, Pb, Hg, Ni, Se, Zn, Fe and Chloride (see attached). TOXICITY TESTING: Type of Toxicity Test: Chronic P/F Existing Limit: 001: Chronic P/F @ 90% Recommended Limit: 001: Chronic P/F @ 90% Monitoring Schedule: January, April, July, and October The facility has passed 17 WET tests during the past five years with one failure in 2008. All subsequent tests passed. COMPLIANCE SUMMARY: DMRs have been reviewed for the period January 2008 through December 2011. The facility received two Notice's of Violation (NOV's) pertaining to that time period. One was for a Total Residual Chlorine daily maximum exceedance in Jan. 2009 and the other was for a mercury exceedance in May 2009. No additional NOV's have been issued to the WWTP since 2009. A compliance evaluation inspection was conducted on July 20, 2010 and found the facility satisfactory and compliant. Page 2 Version: April 24, 2012 NPDES PERMIT. FACT SHEET City of Greensboro- North Buffalo Page 3 NPDES No. NCO024325 INSTREAM MONITORING::: Instream monitoring is required. for temperature, dissolved oxygen, fecal coliform, and conductivity. The facility is a member of the Upper Cape Fear Monitoring Coalition, and all their instream monitoring is conditionally waived for the duration of their membership in the Coalition. NUTRIENTS:. The permit for this facility was modified and re -issued on Nov. 5, 2010 to reflect the Jordan Lake. Nutrient Management Strategy rules consistent with the Director's October 1, 2009 letter. PROPOSED CHANGES:. In an effort to reduce costs for Permittees, a reduction in sampling for toxicants became effective on 7/ 15/2010. Sampling reductions affected by this change are noted below along with other proposed permit renewal changes: • Cr, Ni, Se, Fe and chloride sample results showed no reasonable potential to violate Water Quality Standards. (WQS) and were removed from the permit. • . Mercury, sampling results showed reasonable potential to violate WQS. Mercury monitoring remains in the permit with a daily maximum limit of 36 ng[L and a monthly average limit of 12 ng/L. Chronic and acute limits were required by US EPA Region IV. Monitoring, was reduced to quarterly. • Cu and Zn sampling results showed reasonable potential to violate WQS, however, they are action level parameters and limits'are set in conjuction with toxicity test results. North Buffalo is passing its toxicity tests so limits are not necessary. Both parameters remain in the permit and sampling was reduced from monthly to quarterly. • The level of detection for CN is 20 ug/L and this PQL results in a max predicted concentration greater than the standard, therefore, limits will remain in the permit. Sampling for CN was reduced to monthly. • Fluoride did not show reasonable potential to violate WQS, but predicted concentrations were greater than 50% of the allowable concentration.' Since this is not a required Pretreatment Long Term Monitoring Program parameter it. will remain in the permit with a reduced sampling frequency of quarterly and no limitation. • A second footnote has been added to Section A. (2.) Combined Limitations for Nutrients- Outfall C01 to recognize Session Law 2011-394, H.B. 119. • Section A. (4.) on the Effluent Pollutant Scan now designates the three years in which the scans are to be performed. Please review. • Section A. (8.) Nitrogen Optimization Plan was added to confirm that the City of Greensboro will implement these measures and continue to evaluate its 'treatment facilities and operationalprocesses to make reasonable efforts to reduce nitrogen discharges until process improvements are 'completed as stated in its nitrogen optimization plan dated 2/ 11/2010. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 25, 2.012 (est..) Permit Scheduled to Issue: June 11, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (91.9) 807-6389. Page 3 Version: April 24,.2012 NPDES PERMIT FACT SHEET Page 4 REGIONAL OFFICE COMMENTS City of Greensboro- North Buffalo NPDES No. NC0024325 NAME• DATE: Page 4 Version: April 24, 2012 North Buffalo REASONABLE POTENTIAL ANALYSIS Outfall 1 NCO024325 Qw = 16 MGD Qw.(MGD)= 16.00 WWTPAVTPClass: IV 1Q10S(cfs)= 0.76 IWC @ iQIOS = 97.63% 7Q1'0S (cfs) = 0.90 IWC @ 7Q105 = 96.50% 7QIOW (efs) = 2.60 IWC @ 7QIOW = 90.51% '30Q2 (cfs) = 3.20 IWC @ 30Q2 = 88.570/. Avg: Stream Flow, QA (cfs) = 25.00 IWC @ QA = 49.-80% Receiving Stream: North Buffalo Creek Stream Class: WS-V, NSW PARAMETER STANDARDS & CRITERIA (2) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION 7 �E a F Z NC WQS / Applied V2 FAV / Max Pred n # Det. Allowable Cw Chronic Standard Acute Cw Acute: NO WQS '- "x' Arsenic C S0 FW(7QIOs) ug/L 12 0 5.0 al1'values Ies"siliaii`deteoi ;c „ " --.• _ _ Chronic: _ 751.8 — ---- — -- - ---- Novalue_>Allow•able_Cw;, ��.,r Arsenic C 10 HH/WS(Qavg)' uglL 12 0 5.0. Chron------ .20.1-- — "`��'--' "�-, -- — — — No value> Allowable Cw �'�='- �";•'x�' ' Acute: NO WQS al]'kal'des.less,;diaii?dete'¢t., Beryllium NC 6.5 FW(7QIOs) ug/L 12 0 2.5 Chronic: 6:7 -_— ---=,_—-----�•= No value> Allowable Cw Acute: 15.5 allvalue slessthartdetect r Cadmium NC 2 FW(7QIOs) 15 ug/L 88 0 1.0 --- — ----- --- — — Chronic: 2-. T- --- -- s ° is No value > Allowable Cw Acute: 1,053.3 Chromium NC 50 FW(7QIOs) 1022 ug/L 164 I 5.7 Chronic----- 51:8--- remoirefrom peiinit,E No value > Allowable Cw. Acute: T5 RP.46-r'RL(66Zr1Ag+FeGI);-appty:lQuarlerly Copper (AL) NC 7 FW(7Q 10s) 7 ug/L 95 26 19 _ MW(iWAngVvcbhjundioia ti it il TOX Test. _ Chronic-- —7.3 --- . ,`-.�_..-- =r-; :.->=,=r;-;, :.- ;,==_�.= iemaiils iri perili; rceduce sampling,to"Quarterly': 23 value(s) > Allowable Cw Acute: 22.7 allvaluesLessthandetect(fq -"2Qug/L) . Cyanide NC 5 FW(7QIOs) 22 10 ug/L 102 0 10.0 Chronic:-----5.2 --- :...: >.... •..--'-,---;;.-z;---; Monthly reriiairis in'pemiit reduce::§emp1ing;td'Mon"' 102 values > Allowable Cw Acute: NO WQS No RP Pred dted-Maze 50,%1' Fluoride NC 1800 FW(7Q10s) ug/L 103 98 1,310.0 _ --- - apply 0uaiferfy`:'tvionitoringA? :" -' -' ."_ °z1" Chronic: 1,865.3 ' r enriii reducesani linr fo Qiiariert'- :=r, remains in: p," P QV No value> Allowable Cw . Acute: • 34.8 aTl.valuesless,[han'diteoC'" <. •'a:,_ Lead NC 25 FW(7QIOs) 33.8 ug/L 82 0 14.5 ��- Chronic: — — 25:9--- — — -- -- - — — No value> Allowable Cw Acute: NO WQS RPfonoiiAL.=apply;QU6rtettyvMontoringwith'Limit: Mercury NC 12 FW(7Q10s) 0.5 ng/L 104 93 13.8 Chronic: IY4 remain"s In peririiCreducesampltng to;QuaAeilyatlow No value > Allowable Cw NCO024325-N Buffalo RPA 2012 version-2.xlsm, rpa Page 1 of 2 4/23/2012 North Buffalo NCO024326 REASONABLE POTENTIAL ANALYSIS Outfall 1 Ow = 16 MG❑ Acuter 269.0 Nickel NC 25 WS(7Q10s) 261 uglL 102 3 13.4 _ _ — — --- ----- Chronic: 25_9---mov;frompemiif=-- No value > Allowable Cw Acute: 57,7 alt:va[iies less than-'detect.Y ; "" Selenium NC 5 FW(7Ql0s) 56 ug/L 12 0 5.0 "-.='-, - _ Chronic---- -- — - =—= % — remo`veftomjifrnit' No value > Allowable Cw ^y /`° Acute: 69.1 RPiorAICu,Zn`A§;Fetl)-.apP)yQiie Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 96, 96 87.8 _ -- --= ------ Moriitdnri irt'canjuncttonwitti,TOXFest' :;; " ; "`_, - Chronic: 5 i.8 - remalr>s m permd,reduce sampTmg to C�uafterly 17 values > Allowable Cw Acute: NO WQS No%RP„remove.horri pertiiifr;;;" „T "'v.s:;'` Iron NC 1000 FW(7Q10s) ug/L 92 92 404.3 Chronic: 1036 No value > Allowable Cw Acute: NO WQS No`RF: ,'4ctlon fevel'stendard,'femove from permit - Chlorides NC 250 WS(7Q10s) mg/L 12'` 12 185.7 -------------------- Chronic: 259 — -- — — — — -- No value> Allowable Cw NCO024325-N Buffalo RPA 2012 version-2.xlsm, rpa Page 2 of 2 4/23/2012 Division of Water Quality May 9, 2011 MEMORANDUM To: Corey Basinger Surface Water Protection, WSRO Through: Cindy A. Moore Supervisor, Aquatic Toxicology Unit From: Carol Hollenkamp Quality Assurance f tcer, Aquatic Toxicology Unit Subject: Whole effluent toxicity test results Greensboro N. Buffalo Creek WWTP NPDES Permit # NCO024325/001 Guilford County The aquatic toxicity test using flow proportional composite samples of effluent discharged from Greensboro N. Buffalo Creek WWTP has been completed. Greensboro N. Buffalo Creek WWTP has an effluent discharge permitted that is 16.0 million gallons per day (MGD) entering North Buffalo Creek (7Q 10 of 0.9 CFS). Whole effluent samples were collected on April 26 and April 28 by Jenifer Carter' and facility representative Alicia Goots for use in a chronic Ceriodaphnia dubia multiple -dilution toxicity test. The test using these samples passed with a chronic value (ChV) of >100% which is greater than the 90% whole effluent toxicity limit for this facility. Toxicity test information follows. Test Type Test Concentrations Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia chronic multiple dilution 0, 22.5, 45, 75, 90, 100% sample ChV =>100% 100% 21.2 neonates 100% 20.0 neonates at 100% test concentration 7.01 SU 445 micromhos/cm <0.1 mg/L 7.03 SU 459 micromhos/cm <0.1 mg/L Test results for the above samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. These samples were split and sent to Meritech, Inc. The chronic multiple dilution test run by Meritech resulted in a ChV of 94.9%. The No Observed Effect Concentration (NOEC) of these tests are within one test concentration of each other, which is within the acceptable guidelines for assessing split test comparability. Please contact us if further effluent toxicity monitoring is desired. We may be reached at (919) 743-8401. Basin: CPF02 cc: Central Files Jenifer Carter, WSRO Aquatic Toxicology Unit Environmental Sciences Section MEMORANDUM To: Division of Water Quality May 9, 2011 Corey Basinger Surface Water Protection, WSRO Through: Cindy A. Moore W Supervisor, Aquatic Toxicology Unit From: Carol Hollenkamp I' �F Quality Assurance cif icer, Aquatic Toxicology Unit Subject: Whole effluent toxicity test results Greensboro Osborne WWTP NPDES Permit # NCO047384/001 Guilford County The aquatic toxicity test using composite samples of effluent discharged from Greensboro Osborne WWTP has been completed. Greensboro Osborne WWTP has an effluent discharge permitted that is 40.0 million gallons per day (MGD) entering South Buffalo Creek (7Q10 of 2.1 CFS). Whole effluent samples were collected on April 26 by Jenifer Carter and facility representative Alicia Goots and April 28 by Jenifer Carter and facility representative William Gross for use in a chronic Ceriodaphnia dubia multiple -dilution toxicity test. The test using these samples passed with a chronic value (ChV) of >100% which is greater than the 90% whole effluent toxicity limit for this facility. Toxicity test information follows. Test Type Test Concentrations Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia chronic multiple dilution 0, 22.5, 45, 75, 90, 100% sample ChV =>100% 100% 19.7 neonates 100% 25.6 neonates at 100% test concentration 7.50 SU 754 micromhos/cm <0.1 mg/L 7.57 SU 795 micromhos/cm <0.1 mg/L Test results for the above samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. These samples were split and sent to Meritech, Inc. The chronic multiple dilution test run by Meritech also resulted in a ChV of>100%. Please contact us if further effluent toxicity monitoring is desired. We may be reached at (919) 743-8401. Basin: CPF02 cc: Central Files Jenifer Carter, WSRO Aquatic Toxicology Unit Environmental Sciences Section Carter, Jenifer From: Carter, Jenifer Sent: Tuesday, May 10, 2011 10:23 AM To: Groome, Martie; 'Alicia.Goots@greensboro-nc.gov'; 'Walter. King @greensboro-nc.gov' Subject: FW: Toxicity Test Reports Attachments: GreensboroNBuffaloCrk_0411.pdf; GreensboroOsborneWWTP_0411.pdf Martie, FYI... results of the split toxicity tests are attached. I guessed at Alicia's and Wally's email addresses, so please forward to them if necessary. Let me know if you have any questions. Have a great day! Jenifer Carter Before printing this email, please consider your budget and the environment. If you must print, please print only what you need and save ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Hollenkamp, Carol Sent: Tuesday, May 10, 2011 10:07 AM To: Basinger, Corey Cc: Carter, Jenifer; Ventaloro, Christopher; Moore, Cindy Subject: Toxicity Test Reports Attached are the toxicity test reports for Greensboro N. Buffalo Creek and Greensboro Osborne WWTP. If you have any questions, just let me know. Thanks, Carol Hollenkamp Aquatic Toxicology Unit/Environmental Sciences Section North Carolina Division of Water Quality/DENR 1621 Mail Service Center, Raleigh, NC 27699-1621 Phone: (919) 743-8450 Fax: (919) 743-8517 Website: http://portal.ncdenr.org/web/wq/ess/atu E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. irt. Liv. iii vrarer vuanry tce ton i OXICIT -SAMPLE COLLECTION FO ARO FRO MRO RRO WaRO WiRO (WSRG.' Facility/Water Body gr-&a5hro x1jr*1 �fY:'A) ZALIW-I-rio NPDES # NC 0 0 7 M'3�; Outfall # County I L-2k t f Iwl' Basin/Sub-basin C Receiving Stream Collector(s) (print) I J, i'-i Grab Composite Sampling Site !(Veb.I r Description Samples per Hour for Hours t Container: 54L (1 gal) PE cubitainer ❑Other (describe) # of containers Chlorinated: [ 'es ❑ No Collected on Ice: [9-Yes ❑ No Shipped on Ice: ®-'es ❑ No Method of Shipment: Courier Bus ❑ Staff ❑ Other (explain): Date/time of transfer to - # -i; (see reverse for additional transfers) Comments: Pack sam Collector(s) Signature: Vortib.Use ATU Sample No. RECEIVED date time by from Lab Comments: IShip samples to: )le, splitting lab name: with sUfflagni ice to maintain tg»z eratur Onl '. 0.0 to 4.0°C until ,,7 / Temperature - @ receipt, °C CONDUCTIVITY, mhos/cm - µmhos/cm date time DWQ/Environmental Sciences Branch Aquatic Toxicology Unit Mail Service Center 1621 Raleigh, NC 27699-1621 ESB Courier #: 520101 ATULab** Date: Rcd on Ice TRC, mg/L date time Street address: 4401 Reedy Creek Road Raleigh, NC 27607 phone: (919)733-2136 iN i DhiN K - DIV. ui Water yuauty Kegio TOXICITY SAMPLE COLLECTION FOMq ARO FRO MRO RRO WaRO WiRO U Facility/Water Body NPDES # NC 0 0 ) 4 Outfall # D �� County Basin/Sub-basin Receiving Stream 'Ir'�?� ���Gi �� 6--e— Collector(s) (print) -- Grab Composite t Samples per Hour for F]Hours �l-yf t vPtk1'r I Sampling Site y j Description Container: 04L (1 gal) PE cubitainer ❑Other (describe) # of containers Chlorinated: [ es ❑ No Collected on Ice`401 Yes ❑ No Shipped on Ice: B-Yes ❑ No Method of Shipment: Courier 0-Bus ❑ Staff F1, Other (explain): Date/time of transfer to slri : !,- ¢ t; , / F (see reverse for additional transfers) Comments: "Split" sample, splitting lab name:',!! fC�Cr` *..* Pack sam le with sufficient ice to maintain aein erature of 0.0 to 4.0°Cuntil delive `� to ATU Lab ** Collector( Si ature:al_,_�z rUr� J ti �� Date: �- l c2 l /f For Lab se. Onl ATU Sample No. - Temperature @ receipt, °C Rcd on Ice RECEIVED date time by from CONDUCTIVITY, mhos/cm - µmhos/cm date time by TRC, mg2 date time by Lab Comments: IShip samples to: DWQ/Environmental Sciences Branch Aquatic Toxicology Unit Mail Service Center 1621 Street address: 4401 Reedy Creek Road Raleigh, NC 27699-1621 Raleigh, NC 27607 ESB Courier #: 520101 phone: (919) 733-2136 NC DENR - Div. Of Water Quality Region T O 16TY SAMPLE COLLECTION FO ARO FRO MRO RRO WaRO WiRO RO Facility/Water Body / r '�° 1`l u, i Y � l .�ilS�zJj � s�, l �'d1 >�- � NPDES # NC 0 0 �1 ' '' �� Outfall County Basin/Sub-basin P Receiving Stream r Collector(s) (print) �G, t'E✓ �' �-� Grab Composite Date Began Time Began Sampling Site r-P Description Samples per Hour for F Hoursf�� Date End Time End 'eIz / a26, / // 1 0.-: Container: 64L (1 gal) PE cubitainer 00ther (describe) # of containers_ Chlorinated:es ❑ No Collected on Ice: 'Yes ❑ No Shipped on Ice: Yes ❑ No Method of Shipment: Courier ®" Bus ❑ Staff ❑ Other (explain): Date/time of transfer to (see reverse for additional transfers) [Comments: "Split" sample, splitting lab name: .�P;_ *.* Pack sam Ie with su zcieril ice to maIntauz tem erature of, 0.0 to F—Collectorksn Signatur : 0 >l�se On ATU Temperature Sample No. - @ receipt, °C RECEIVED CONDUCTIVITY, date mhos/cm - µmhos/cm time date by time from by Lab Comments: Ship samples to: DWQ/Environmental Sciences Branch Aquatic Toxicology Unit Mail Service Center 1621 Raleigh, NC 27699-1621 ESB Courier #: 520101 C until delive "to ATULab *.* Date: Rcd on Ice TRC, mg/L date time Street address: 4401 Reedy Creek Road Raleigh, NC 27607 phone: (919) 733-2136 M TOXICITY SAMPLE COLLECTION FOARO FRO MRO RRO WaRO WiRO Facility/Water Body ��( `���"� �� ,� 1 -J �"wn NPDES # NC 0 0 Outfall # C County Basin/Sub-basin L t�Cdod Receiving Stream Collector(s) (print) Le Grab T-1Composite Samples per Hour for Hours Date Began Time Began Date End Time End Sampling Site Description Container: 4L 1 gal) PE cubitainer ❑Other (describe) # of containers Chlorinated: - Yes ❑ No Collected on Ice: ErYes ElNo Shipped on Ice: [*as ElNo Method of Shipment: Courier PBus ❑ Staff ❑ Other (explain): r Date/time of transfer to slier: " (see reverse for additional transfers) Comments: Pack sai Collector( Signature: roruap use. ATU Sample No. RECEIVED date time by from Lab Comments: Iship Samples to le, splitting lab name: with sufficient ice to j temperature of 0.0 to X-1 -- , date time DWQ/Environmental Sciences Branch Aquatic Toxicology Unit Mail Service Center 1621 Raleigh, NC 27699-1621 ESB Courier #: 520101 time Street address: 4401 Reedy Creek Road Raleigh, NC 27607 phone: (919)733-2136 Mickey, Mike From: Grzyb, Julie Sent: Friday, April 27, 2012 1:56 PM To: Mickey, Mike Subject: RE: G-boro POTW's Thanks for your comments, Julie From: Mickey, Mike Sent: Friday, April 27, 2012 10:57 AM To, Grzyb, Julie Subject: RE: G-boro POTW's Julie — Comments on draft permits are as follows: N. Buffalo Draft Permit: Just a typo. Label is misspelled on page #2 of the cover letter. Section A. (7.) (d.) on Combined Annual Delivered Loads (lb yr) for Total Phosphorus and Total Nitrogen requests that the report table anal identify the Combined Delivered Loads accordingly. TZ Osborne Draft Permit: Page #2 of the cover letter states quarterly monitoring for volatile organics: Volatile organics- dichlorobromomethane, broinoform, ahlorodibrflmoinethane, and chloroform - appear to be elevated but given the limited data set quarterly monitoring was added to the permit for all four volatiles and DWQ will reassess these pollutants in next hermit. cycle. The Effluent limitations & monitoring page states monthly monitoring for organics. Need to rectify: Ctichlorobromornethane Monitor & Report Monthly Grab Effluent Bromoronn Monitor & Report Monthly Crab Effluent Chlorodibromomethane Monitor & Report Monthly Grab Effluent Chloroform Monitor & Report Monthly Grab Effluent The combined delivered load limit of 49,299 for T. Phosphorus needs to be removed from BIMS (see screen shot below). As said in your email, "There are no parameter codes for Calculated Combined Delivered nutrient loads (Sum Total annual for both plants)". The parameter code QY665 is for the TP annual discharge load which has no associated permit limit. The only way for DWQ to determine compliance with the combined TP annual delivered load is to look at G-boro's annual summary sheet. Hope that makes sense. Mike. Mike Mickey Mike. Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Grzyb, Julie Sent: Wednesday, April 25, 2012 11:03 AM To: Mickey, Mike Cc: Basinger, Corey Subject: RE: G-boro POTW's Mike, Disregard the first set of Drafts forwarded to you yesterday and review the attached Drafts (fabled version2) for TZ Osborne and N. Buffalo. The WS-V reclassification resulted in some significant changes. Please call if you have any questions. In the version 2 Drafts, I did put parameter codes for nutrient loadings monthly and annually on the Effluent & Monitoring page for both plants (QY665 Quantity Yearly TP and QY600 Quanity Yearly TN; QM665 Quantity Monthly TP and QM600 Quanity Monthly TN). There are no parameter codes for Calculated Combined Delivered nutrient loads Mickey, Mike From: Mickey, Mike Sent: Friday, March 30, 2012 3:20 PM To: 'martie.groome@greensboro-nc.gov' Subject: Parameter Codes Martie — Raleigh has established parameter codes for the monthly and yearly loads for TN and TP. Can you start using them for N. Buffalo and TZO starting with the March report? Our keypunchers are not having much luck picking up the numbers off the bottom of the DMR's. The codes are listed below. TN lb/month = QM600 TN Ib/year = QY600 TP lb/month = QM665 TP lb/year = QY665,. Any luck in solving the high zinc concentrations? Thanks, Mike. ---------------------------------------------------------------------------- . Mike Mickey IVlike.IVlickev@NCDEN R.gov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. PA 1 I assume the parameter codes below are for End of Pipe (EOP) values, and not delivered to Jordan Lake values. Is that correct? Martie Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone: 336-433-7229 Fax: 336-373-7720 Box 3136, Greensboro NC 27402-3136 www.g reensboro-nc.goy From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Friday, March 30, 2012 3:20 PM To: Groome, Martie Subject: Parameter Codes Martie — Raleigh has established parameter codes for the monthly and yearly loads for TN and TP. Can you start using them for N. Buffalo and TZO starting with the March report? Our keypunchers are not having much luck picking up the numbers off the bottom of the DMR's. The codes are listed below. TN lb/month = QM600 TN lb/year = QY600 TP lb/month = QM665 TP lb/year = QY665 Any luck in solving the high zinc concentrations? Thanks, Mike. Mike Mickey Mike. Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties. -------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 Mickey, Mike From: Groome, Martie [Martie.Groome@greensboro-nc.gov] Sent: Monday, April 02, 2012 10:37 AM To: Mickey, Mike Cc: Baker, Tom; Goots, Alicia Subject: RE: Parameter Codes Mike, Thanks so much for the prompt reply. Our IT person is working on the changes now and we will have them done by the March DMR as requested. Martie Martie Groome, Laboratory and Industrial Waste Section Supervisor Water Resources Department City of Greensboro Phone: 336-433-7229 Fax: 336-373-7720 Box 3136, Greensboro NC 27402-3136 www.areensboro-nc.gov From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Monday, April 02, 2012 10:27 AM To: Groome, Martie Subject: RE: Parameter Codes Correct. End of pipe. Not delivered. (Could possibly change to delivered in the next permit. Will cross that bridge when it gets here). Mike. Mike Mickey Mike.Mickev@ NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Groome, Martie [mailto:Martie.Groome@greensboro-nc.gov] Sent: Monday, April 02, 2012 10:21 AM To: Mickey, Mike Cc: Baker, Tom; Goots, Alicia Subject: RE: Parameter Codes Martie, .a CD North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, PE Governor Mr. Steven Drew Water Resources Director City of Greensboro P.O. Box 3136 Greensboro, NC 27402-3136 Director March 14, 2012 SUBJECT: Compliance Evaluation Inspection North Buffalo WWTP — City of Greensboro NPDES Permit No. NCO024325 Guilford County Dear Mr. Drew: Natural Resources Dee Freeman Secretary On March 12, 2012, Mike Mickey of this office met with Ed Osborne, ORC, to perform a Compliance Evaluation Inspection of the NPDES wastewater discharge from the North Buffalo facility. This type of inspection consists of two basic parts: an in -office file review and an on -site inspection of the treatment facility. The attached EPA inspection form notes the eight (8) areas that were evaluated. The findings and observations are outlined below: I. Permit The current NPDES permit expired on June 30, 2011. Prior to expiration, the City of Greensboro submitted a renewal request to the Division on January 4, 2011. The draft permit is expected to be finalized 'and forwarded to Greensboro in the near future. If. Self -Monitoring Program The monthly self -monitoring reports (DMR's) were reviewed for the period January 2011 through December 2011. This review found the North Buffalo facility to be compliant with all final effluent permit limitations for the period (see data summary attached). In addition, it was noted that all sampling was performed per the frequencies specified in the permit. The up and downstream monitoring specified in the permit is waived due to Greensboro's membership in the Upper Cape Fear River Basin Association. III. Flow Measurement The permit requires continuous flow recording and annual calibration of the metering device. The daily effluent flow values reported on the DMR's are measured by an ultrasonic meter and parshall flume. The meter was last calibrated by city staff on October 4, 2011. In addition, flow proportional composite samples are collected from the effluent as required by the permit. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarollina atum,1111 Mr. Steven Drew Page 2 March 14, 2012 IV. Sludge Handling and Disposal Solids generated at the North Buffalo facility are pumped to the T.Z. Osborne facility for dewatering and incineration. V. Operations and Maintenance Observations did not indicate any concerns with the operation and maintenance of the North Buffalo facility. Please see the attached inspection checklist for specific comments on system components. VI. Facilitv Site Review In anticipation of total nitrogen limits per the Jordan Lake Nutrient Management Rule, it is our understanding that the City of Greensboro is proceeding with plans to decommission the North Buffalo treatment facility and transfer all flow to the T.Z. Osborne POTW for final treatment. VII. Records/Reports A spot check of the December 2011 DMR with selected laboratory data revealed no discrepancies. The facility files were found to be thorough and complete and all records are being maintained according to the permit. Vill. Effluent/Receiving Waters The system discharges into North Buffalo Creek, class "WS-V, NSW" waters in the Cape Fear River Basin. Our office appreciates the conscientious effort of the City of Greensboro staff to comply with the NPDES permit. Should you have any questions concerning this report, please contact Mike Mickey or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Water Quality Supervisor Surface Water Protection Section cc: Ed Osborne (City of Greensboro, P.O. Box 3136, Greensboro, NC 27402) Martie Groome (City of Greensboro, P.O. Box 3136, Greensboro, NC 27402) Central Files 41S R, City of Greensboro — North Buffalo WWTP NPDES Permit No. NCO024325 Self -Monitoring Data Summary January 2011 — December 2011 Parameter Monthly Avg. Permit Limit Monthly Avg. Limit Violations per DMR Weekly Avg. Permit Limit Weekly Avg. Limit_ Violations per DMR Flow (MGD) 16.0 None - NA CBOD (mg/L) (4.0 / 8.0)* None (6.0 / 12.0)* None TSS (mg/L). 30.0 None 45.0 None NH3-N (mg/L) (8.0 / 16.0)* None (12.0 — 24.0)* None Fecal (#/100 ml) 200 None 400 None D. Oxygen (mg/L) - NA > 6.0 ** None pH (S.U.) - NA (6.0 — 9.0) range None T. Chlorine (ug/L) - NA 17.0*** None Cyanide (ug/L) **** - NA 5.2 None T. Mercury (ug/L) - NA 0.012***** None T.Chromium(ug/L)****** - NA 51.0 None T. Nickel (ug/L) ******* - NA 91.0 None Flouride (mg/L) - NA 1.9 None Chronic Toxicity P/F @ 90% None - NA *(Summer / Winter limits) **Daily Average Limit for Dissolved Oxygen. ***Daily Maximum Limit for Total Residual Chlorine (TRC). TRC values reported below 50 ug/L are considered compliant. ****Cyanide also has a Daily Maximum Limit of 22.0 ug/L. The quantitation limit for Cyanide is 20 ug/L. *****Daily Maximum Limit for Mercury. ******T. Chromium also has a Daily Maximum Limit of 1022.0 ug/L. *******T. Nickel also has.a Daily Maximum Limit of 261.0 ug/L. Nutrient Limits: Combined Load for the N. Buffalo & T.Z. Osborne POTW's. Parameter Permit Limit - Total Combined. Delivered Load (lb/yr) Reported - Combined Delivered Load per 2011 Annual Summary Total Nitrogen 401,073 (effective 1/1/2016) 534,123 lb/yr. Total Phosphorus 49,299 (effective 1/1/2010) 33,812 lb/yr. United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1A 2 1 5 I 31 NCO024325 111 121 12/03/12 117 181 C I 19I S I 20I Remarks , 2111111111IIIIIIIIIIII IIII IIIIIIII IIII IIII IIIII116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA -----------------Reserved --------- —------- -- 67I 169 70 71 UI 72I N I 73 L1J 74 751 I I I I I I 180 ' Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) North Buffalo Creek WWTP 11:05 AM 12/03/12 10/12/01 Exit Time/Date Permit Expiration Date 2199 White St Greensboro NC 274057461 11:50 AM 12/03/12 11/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Nathan Edward Osborne/ORC/336-373-5913/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Steve Drew,PO Box 3136 Greensboro NC 274023136//336-373-2055/3364126305 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Michael M Mickey WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers s. /./ate EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Permit: NCO024325 Inspection Date: 03/12/2012 Parmi4 Owner -Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: A review of the North Buffalo DMR's for the period January through December 2011 found the facility to be compliant with all NPDES permit effluent limitations and monitoring requirements for the entire year. Prior to expiration of the NPDES permit on June 30, 2011, the City of Greensboro submitted a permit renewal application to the Division on January 4, 2011. A copy of the draft permit should be finalized in the near future. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Yes No NA NE ® n ❑ ■nnn n■nn ■nnn ■ n n n ■nnn Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n Judge, and other that are applicable? Comment: No concerns were noted with the operation and maintenance of the facility. The 16.0 MGD treatment system consists of the following components: mechanical bar screens, influent flow measurement, aerated grit removal, four primary settling tanks, activated sludge basins, secondary clarifiers, tertiary sand filters, effluent flow measurement, chlorination, contact tank and dechlorination. North Buffalo also has a 65 MG transfer pump station and 54-inch force main to transfer screened influent to TZ Osborne. During 2011 North Buffalo treated approximately 5.5 MGD and transfered close to 10 MGD to T.Z. Osborne. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Page # 3 Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 03/12/2012 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE. Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ D D D Has the facility submitted its annual compliance report to users and DWQ? ■ n D n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ D D n Is the ORC visitation log available and current? ■ n n n Is the ORC certified, at grade equal to or higher than the facility classification? ■ D D D Is the backup operator certified at one grade less or greater than the facility classification? ■ D n D Is a copy of the current NPDES permit available on site? ■ D D D Facility has copy of previous year's Annual Report on file for review? ■ D D D Comment: A spot check of the December 2011 DMR with selected laboratory data revealed no discrepancies. The facility.files were found to be thorough and complete and are maintained according to the permit. The T.Z. Osborne laboratory performs a majority of analysis for DMR reporting except for the following parameters sent to Meritech Labs: nitrate/nitrite nitrogen, TKN, . cyanide, flouride, metals and toxicity. The 2011 annual report was received by the Division on February 21, 2012. The report provided an excellent summary of the collection system opertions and wastewater treatment facility operations by Greensboro for 2011. The up and downstream monitoring requirements in the permit are waived due to Greensboro's participation in the Upper Cape Fear River Basin Association. Bar Screens Yes No NA NE Type of bar screen a.Manual n b.Mechanical ■ Are the bars adequately screening debris? ■ D .D ❑ Is the screen free of excessive debris? ■ D ❑ D Is disposal of screening in compliance? ■ ❑ D ❑ Is the unit in good condition? ■ D D D Comment: Collected screenings are landfilled. Page # 4 J Permit: NCO024325 Owner • Facility: North Buffalo Creek WWTP Inspection Date: 03/12/2012 Inspection Type: Compliance Evaluation Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical ■ Is the grit free of excessive organic matter? ■ n ❑ ❑ Is the grit free of excessive odor? ■ 00 n # Is disposal of grit in compliance? ■ n ❑ ❑ Comment: Aerated grit removal. Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ n n n Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ■ ❑ Are weirs level? ■ n n n Is the site free of weir blockage? ■ n n n Is the site free of evidence of short-circuiting? ■ n n n Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ n n n Is the drive unit operational? ■ n n n Is the sludge blanket level acceptable? ❑ ❑ ■ n Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth) ❑ ❑ ■ ❑ Comment: Four rectangular primary clarifiers. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ n n n Are surface aerators and mixers operational? ❑ ❑ ■ ❑ Are the diffusers operational? ■ ❑ ❑ ❑ Is the foam the proper color for the treatment process? ■ n n n Does the foam cover less than 25% of the basin's surface? ■ n n n Is the DO level acceptable? n n n ■ Is the DO level acceptable?(1.0 to 3.0 mg/1) n n n ■ Page # 5 Permit: NC0024325 Inspection Date: 03/12/2012 Owner -Facility: North Buffalo Creek WWfP Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Comment: Four rectangular aeration tanks. Tank #1 removed from service to increase MCRT. Sodium aluminate is fed at the aeration basin effluent. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n Are weirs level? ■ ❑ ❑ ❑ Is the site free of weir blockage? ■ n n n Is the site free of evidence of short-circuiting? ■ n n n Is scum removal adequate? ■ ❑ ❑ n Is the site free of excessive floating sludge? ■ n n n Is the drive unit operational? ■ ❑ n ❑ Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ n n n Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth) n n n ■ Comment: Five secondary clarifiers. Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow Is the filter media present? ■ ❑ ❑ ❑ Is the filter surface free of clogging? ■ n n n Is the filter free of growth? ■ n n n Is the air scour operational? ■ n ❑ n Is the scouring acceptable? ■ ❑ ❑ ❑ Is the clear well free of excessive solids and filter media? n n n ■ Comment: Four tertiary sand filters. Filter # 3 is out of service due to lower flows. Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ■ n n n (Sodium Hypochlorite) Is pump feed system operational? ■ n ❑ n Is bulk storage tank containment area adequate? (free of leaks/open drains) ■ n n n Is the level of chlorine residual acceptable? ■ Cl n n Is the contact chamber free of growth, or sludge buildup? ■ Cl Cl n Page # 6 J Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 03/12/2012 Inspection Type: Compliance Evaluation Disinfection -Liquid Yes No NA NE Is there chlorine residual prior to de -chlorination? ■ ❑ n Comment: De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? F1 ■ n n Is storage appropriate for cylinders? n n ■ n # Is de -chlorination substance stored away from chlorine containers? n n ■ n Are the tablets the proper size and type? n ❑ ■ n Comment: Sodium bisulfite is used. Are tablet de -chlorinators operational? n n ■ n Number of tubes in use? Comment: . Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? n n n ■ Comment: The effluent flow meter was last calibrated on 10/4/11 by city staff. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ n n n Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ n n n Is the tubing clean? ■ ❑ n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n Cl n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: Flow proportioned samples are collected of the effluent Is right of way to the outfall properly maintained? n n ■ Are the receiving water free of foam other than trace amounts and other debris? ■ 0 n n If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ n Page # 7 Permit: NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 03/12/2012 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Comment: The facility discharges into North Buffalo Creek, class "WS-V; NSW" waters in the Cape Fear River Basin. Standby Power Yes No NA NE Is automatically activated standby power available? ■ ❑ ❑ ❑ Is the generator tested by interrupting primary power source? ■ 0 ❑ ❑ Is the generator tested under load? ■ fl ❑ 0 Was generator tested & operational during the inspection? ❑ ■ 0 ❑ Do the generator(s) have adequate capacity to operate the entire wastewater site? ■ ❑ fl ❑ Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ ❑ ❑ ■ Is the generator fuel level monitored? ■ Q ❑ ❑ i Comment: Multiple on -site generators. Page # 8 Mickey, Mike From: Kountis, Elizabeth Sent: Monday; March 12, 2012 2:13 PM To: Mickey, Mike Subject: RE: Buffalo Creek / Cape Fear ? The answer: the Jordan Lake rules! Every water draining to Jordan Lake was reclassified to include the WS-V classification on 8-11-2009 except for those waters which already had another (more restrictive) WS classification. Elizabeth Kountis Senior Environmental Specialist Classifications & Standards Unit NC DENR Division of Water Quality Tel: (919) 807.6418 FAX: (919) 807.6497 www.ncwaterguality.ori;/CSU E-mail correspondence to and from this address may be subject to the NC Public Records Law and may be disclosed to third parties. From: Mickey, Mike Sent: Monday, March 12, 2012 1:52 PM To: Kountis, Elizabeth Subject: Buffalo Creek / Cape Fear ? Hi Elizabeth — I'm trying to figure out what made the classification of Buffalo Creek change from "C-NSW" to "WS-V; NSW" in 2009. Can you enlighten me on that? Thanks, Mike. Buffalo Creek 11JldS_V1-NS'1lli From junction of north Buffalo Creek and South Buffalo Creek to Reedy Fork C 16-11-14 North Buffalo Creek 16-11-14-1 WS_V1-NSW From source to Buffalo Creek C South Buffalo Creek 16-11-14-2 WS_V1dNSW Frorn source to li3vifalo Creek C Mike Mickey Mike.Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336).771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and maybe disclosed to third parties. 1 Mickey, Mike From: Giorgino, John Sent: Thursday, March 08, 2012 8:02 AM To: Mickey, Mike Subject: RE: Greensboro - N. Buffalo They are notified prior to permit renewal. Part of the renewal application process. John Giorgino Environmental Biologist North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 743-8441 Fax: 919 743-8517 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mickey, Mike Sent: Thursday, March 08, 2012 8:01 AM To: Giorgino, John Subject: RE: Greensboro - N. Buffalo Thanks. How do they know to run the second species test. Does the permit language instruct them? If so, I didn't catch it on the first read. Mike Mickey IVI i ke . M i c kev(& N C D E N R. eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Giorgino, John Sent: Thursday, March 08, 2012 7:16 AM To: Mickey, Mike Subject: RE: Greensboro - N. Buffalo Hey Mike. > 100 means >100% for their regular quarterly test (full range chronic). The >100(j) is where they ran a second species test (in this case fathead minnow) for lermit renewal. The result was >100%. Let me know if that answers your question, and if you need anything else. -John John Giorgino Environmental Biologist North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 743-8441 Fax: 919 743-8517 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mickey, Mike Sent: Wednesday, March 07, 2012 3:39 PM To: Giorgino, John Subject: Greensboro - N. Buffalo Hey John — What does >100,>100(P) mean for Greensboro's sampling in Jan & April? Thanks, Mike. YE.R JAN FEB IIA i .AM MAY =1 I JUL 2010 >100,>100(P) — — >100,>900(P) — — >100 Mike Mickey Mike.Mickey@NCDENR.gov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. rJ Mickey, Mike From: Osborne, Ed [Ed:Osborne@greensboro-nc.gov] Sent: Tuesday, March 06, 2012 11:38 AM To: Cooper, Lori W.; Mickey, Mike Aeration tank 1 has been removed from service to increase MCRT. Sandfilter 3 is out of service due to lower.flows. Ed Osborne, Plant Supervisor Department of Water Resources City of Greensboro. Phone: 336-373-7850 Fax:336-373-7585 2199 White Street, Greensboro NC 27405 Ed.osborne@kreensboro-nc.eov Please note that email sent to and from this address is subject to the North Carolina Public Records,Law and may be disclosed to third parties. 1 AAa___*4 :. I'Va�1_1,esoJi;�r�ce >:, A;ca.�e,_n�t�� .;. / �GREENSBORO; .. Sea�gl _� �: w L�_recnti�o�n1�late�4rr.�_R�etcyl�a�LLrnfa��t�i�o�r�i�: Ad INTRODUCTION The Clean Water Act of 1999 (House Bill 1160) requires all entities that own or operate wastewater collection and treatment systems to make an annual ,report available to their customers. The report must detail how a system operates, how well it performed during the year, what violations occurred, and other information. This report is produced in compliance with these requirements and covers the calendar year January - December 2011. The City of Greensboro Water Resources Department operates two water reclamation plants and a sewage collection system that collects and transports the sewage to these two plants; some transfer of sewage occurs between the two plants. Following are the professionals designated by the state as the "Operators in Responsible Charge" (ORC) of the respective systems and permits for the systems: North Buffalo Water Reclamation Facility Permi zip C-0 2� 25 SRC Nathan Osborne, (336) 373-7850 T. Z. Osborne Water Reclamation Facility Permit No. NC0047384, ORC Lori Cooper, (336) 373-4502 N.C.Dept. Sewage Collection System APR 2 4 Permit No. WQCS00006, ORC Marls Malloy, (336) 373-2033 Winston-! This report will be available at all City Water Resources Facilities, Libraries, the Melvin Municipal Office Building, and also on the City's website. All customers will be notified of its availability in the At Your Service newsletter, that are distributed in water and sewer bills from March to May 2012. This report was compiled by staff of the Water Resources Department and cost approximately $1,000. The information contained herein is accurate to the degree `1K, i Steven Drew, Director of Water Resources 'CYs� i , i 911 APR 19 2012 The sewage collection and water reclamation system of the City of Greensboro begins with approximately 101,946 connections that serve homes, commercial establishments, and industries. Every day an average of 27 million gallons of sewage is generated in our homes and industries that must be collected, transported, and treated to very stringent standards before it is released back into our environment (in our streams). This service is provided by the City's Water Resources Department and is funded almost entirely from the user charges that are paid monthly by our customers. Nearly all of the sewage or wastewater that is generated by customers flows by gravity through sewers that range from 6 to 72 inches in diameter. As the lines leave neighborhoods they increase in size to accommodate the flows that are collected from the many areas that are served. These sewers generally follow terrain to take advantage of gravity flow but at certain low points pumping stations are used to push the flow uphill to the next drainage basin and set of lines. Our sewer collection system transports Greensboro's wastewater to two large water reclamation facilities. The wastewater is processed so that it can be returned to our streams with minimal environmental impact. The North Buffalo Facility and the TZ. Osborne Facility are permitted to process up to 16 and 40 million gallons of wastewater per day, respectively. Many of Greensboro's residents recognize that our location is not ideal for water supply development; our streams are very small because we are at the top of the watershed where our streams drain to limited amounts of land. What they may not recognize is that this makes wastewater reclamation very difficult as well. The permitting of treated wastewater discharges makes the assumption that streamflow is at the lowest volume so as to offer the protection needed when streamflow is at its lowest. In North Carolina, this process is known as 7Q10" flow, or the lowest volume expected to occur on a particular stream for 7 consecutive days once every 10 years. The permit limits for discharges takes this level of stream protection into account in calculating the limits; yet it applies 24 hours per day, 7 days per week, 365 days per year. Since Greensboro's limits are calculated for discharging to such small streams, our limits are very low. Not only does North Carolina have some of the most stringent stream standards in the country, Greensboro is a large city located on very small streams. Our discharge flow constitutes over 97% of the stream below our discharge points at the lowest streamflows; therefore our permits are written so as to protect the streams at all times as though such minimal flow was present. Aerial photo of T.Z. Osborne Plant Aerial photo of North Buffalo Plant The City of Greensboro's Treatment plants operate under National Pollutant Discharge Elimination System permits, most commonly known as NPDES. These are highly complex permits that include monitoring requirements and discharge limits, some of which vary from season to season and have different maximums for daily values, weekly averages, monthly averages, and quarterly averages. The permits are complex and can be viewed at our treatment plants upon request. Compliance with these permits requires that our laboratory must conduct over 10,500 tests per year. Any one of these tests may result in a value that causes us to violate the limits of the NPDES permit. There are some limits, such as cyanide, fluoride, selenium, and cadmium, over which the operators of the treatment plant have no control other than through regulating what industry and households can discharge to the sewers. During 2011 the Water Resources Department treated 10.1 billion gallons of wastewater and returned it to our streams. We are proud of the outstanding performance of these facilities that was made possible by the dedicated efforts of the professionals who operate, maintain, and conduct tests for these facilities. Whenever there is a NPDES permit violation that occurs, we report them to the State to ensure compliance with all reporting regulations. A list of the violations that occurred during the 2011 calendar year is at the end of this report (Table 1 & 2). There were no detected environmental impacts from any of these permit excursions. The City of Greensboro operates a sewage collection system comprised of 1,593 miles of gravity line, 39,054 manholes, 47 pump stations, and 90 miles of pressurized sewage force main. The system is subject to many rules and regulations that are now in effect. All spills of any volume must be reported to the State. Spills that exceed 1,000 gallons must also be reported to all outlets of the news media. Sewage spills from a collection system can be caused by a variety of reasons such as roots, grease, pump station failures, rainwater overload and foreign objects obstructing the sewer. A list of sewage spills in excess of 1,000 gallons that reached surfaced water is included at the end of this report (Table 3). There were no detected environmental impacts from any of these incidents. Wastewater laboratory staff Facility maintenance by wastewater staff The City of Greensboro has an on -going cleaning and inspection program to monitor and maintain our sewer system, including rodding, high pressure flushing, and closed circuit television inspection of lines. The City has an aggressive program to rehabilitate old leaking sewer lines to begin reducing the amount of rainwater entering our collection system. The total spending amount for rehabilitation exceeds $3 million per year. We are also enhancing our regulations of grease discharge in those areas where we are experiencing grease buildup in lines. In September 2011, the newly installed fluidized bed incinerator system located at the TZO wastewater facility was fully operational replacing the old deteriorating system that was installed in 1996. The new incinerator will provide solid disposal services generated by both wastewater facilities. The Water Resources Department continues to upgrade our two water reclamation plants to comply with the Jordan Lake Rules regulations. The rules were issued to offer water quality protection to the B. Everett Jordan Reservoir by reducing the amount of nutrients, specifically nitrogen and phosphorus, that enter streams that empty to this water body. The phosphorus limits were effective January 1, 2010 and the total nitrogen NPDES limits, which will require additional treatment processes will be effective January 1, 2016. In anticipation of the requirements, the City will make process changes beginning early 2013. The improvements will cost approximately $75 million in capital expenses. It is the duty and responsibility of the City of Greensboro Water Resources Department to prevent the excessive introduction of oil and grease into the sanitary sewer system and the wastewater treatment plants. The FOG policy is designed to outline, implement and enforce oil and grease discharge rules and to have an educational program for both residential and commercial users. This policy is applicable to industries, school cafeterias, nursing homes and all food service establishments that discharge wastewater containing grease to the City of Greensboro sanitary sewer system. In order to reduce sewer blockages, food service establishments discharging wastewater that contains grease to the City of Greensboro sanitary sewer system must install and maintain a grease trap or grease interceptor to prevent grease from entering the sewer system. The accumulation of grease within sanitary sewer lines increases the potential to create sewer blockages. Sanitary sewer blockages can result in sanitary sewer overflows (SSOs), which may reach the surface waters of North Carolina. Residential customers should also practice proper disposal of cooking grease by placing grease in sealed containers and discarding in the garbage. To protect the environment reduce the amount of fats, oils, and grease that enters the sewer system. The Greensboro Water Resources Department is proud that given the capacity of our treatment plants and the age of our collection system, our permit departures have been minimal, especially when compared to similar cities. We recognize however, that in the changing climate of environmental concern, total compliance is demanded by the public. For more information, please visit our website at www.greensboro-nc.gov/water. T.Z. Osborne Publicly Owned Treatment Works National Pollutant Discharge Elimination System (NPDES) Permit #NC0047384 M®nth. _p Descri ,tion Number 6f Violation : ' T . e of Violation s ,..,- . Yp ) March Ammonia 2 One Weekly Average One Monthly Average One Weekly Average April CBOD 2 One Monthly Average Ammonia 2 One Weekly Average One Monthly Average November Fluoride 1 One Weekly Average North Buffalo Publicly Owned Treatment Works National Pollutant Discharge Elimination System (NPDES) Permit #NC0024325 Month, Description Num'be.r-of Violation Type,of Violation; ts) N/A II N/A II 0 II 0 Note: There were no environmental impacts noted for the above violations. Definitions: Monthly average —The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. Weekly average —The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. WATER RESOURCES ADMINISTRATION: 336-373-2055 T. Z. OSBORNE WATER RECLAMATION: 336-373-7740 NORTH BUFFALO WATER RECLAMATION: 336-373-5913 www.greensboro-nc.gov/water Permit Incident hi Volume R-Surface Perrroittee - Reaching Location Probable Cause -= Number - Started _Water -Name _. -Surface.Water- - . City of WQCS00006 1/2/2011 3,000 South Buffalo II 3835 Raintree Drive Grease Greensboro City of WQCS00006 1/14/2011 1,800 South Buffalo 1 4303 Green Point Drive Debris in line Greensboro City of WQCS00006 8/2/2011 4,000 Horsepen Creek Bledsoe Lift Station Pipe failure (Break) Greensboro Force Main City of WQCS00006 8/24/2011 1,300 South Buffalo Creek 2720 Emanuel Road Pipe failure Greensboro ,City, of Green�sbko-roe - �V-4k r. 'W�a�te�r� VRersouCrrces � --,. a�rtm e�n�t' �- - - .� . .. lGREBNSBORO a>w�a�gre � o� 1 ct�W1.e ne '�`W° � �- a o, a �_ ta�r Re�c�10o' t o n P�lja�nt !Rport;ford207 !r1� : :. ; _r . INTRODUCTION The Clean Water Act of 1999 (House Bill 1160) requires all entities that own or operate wastewater collection and treatment systems to make an annual report available to their customers. The report must detail how a system operates, how well it performed during the year, what violations occurred, and other information. This report is produced in compliance with these requirements and. covers the calendar year January - December 2011. The City of Greensboro Water Resources Department operates two water reclamation plants and a sewage collection system that collects and transports the sewage to these two plants; some transfer of sewage occurs between the two plants. Following are the professionals designated by the state as the "Operators in Responsible Charge" (ORC) of the respective systems and permits for the systems: North Buffalo Water Reclamation Facility Permit NoWC:00243=, ORC Nathan Osborne, (336) 373-7850 T. Z. Osborne Water Reclamation Facility Permit No. NC0047384, ORC Lori Cooper, (336) 373-4502 RECEI\ N.C.Dept. i Sewage Collection System FEB 2 8 Permit No. WQCS00006, ORC Mark Malloy, (336) 373-2033 This report will be available at all City Water Resources Facilities, Libraries, the Melvin Municipal Office Building, and also on the City's website. All customers will be notified of its availability in the At Your Service newsletter, that are distributed in water and sewer bills from March to May 2012. This report was compiled by staff of the Water Resources Department and cost approximately $1,000. The information contained herein is accurate to the degree possible_m 1. FEB DLi'r$-uV ao,: .: ALI Y ,- Steven Drew, Director of Water Resources OINI-rSo,:,(XIRANCH The sewage collection and water reclamation system of the City of Greensboro begins with approximately 101,946 connections that serve homes, commercial establishments, and industries. Every day an average of 27 million gallons of sewage is generated in our homes and industries that must be collected, transported, and treated to very stringent standards before it is released back into our environment (in our streams). This service is provided by the City's Water Resources Department and is funded almost entirely from the user charges that are paid monthly by our customers. Nearly all of the sewage or wastewater that is generated by customers flows by gravity through sewers that range from 6 to 72 inches in diameter. As the lines leave neighborhoods they increase in size to accommodate the flows that are collected from the many areas that are served. These sewers generally follow terrain to take advantage of gravity flow but at certain low points pumping stations are used to push the flow uphill to the next drainage basin and set of lines. Our sewer collection system transports Greensboro's wastewater to two large water reclamation facilities. The wastewater is processed so that it can be returned to our streams with minimal environmental impact. The North Buffalo Facility and the T.Z. Osborne Facility are permitted to process up to 16 and 40 million gallons of wastewater per day, respectively. Many of Greensboro's residents recognize that our location is not ideal for water supply development; our streams are very small because we are at the top of the watershed where our streams drain to limited amounts of land. What they may not recognize is that this makes wastewater reclamation very difficult as well. The permitting of treated wastewater discharges makes the assumption that streamflow is at the lowest volume so as to offer the protection needed when streamflow is at its lowest. In North Carolina, this process is known as 7Q10" flow, or the lowest volume expected to occur on a particular stream for 7 consecutive days once every 10 years. The permit limits for discharges takes this level of stream protection into account in calculating the limits; yet it applies 24 hours per day, 7 days per week, 365 days per year. Since Greensboro's limits are calculated for discharging to such small streams, our limits are very low. Not only does North Carolina have some of the most stringent stream standards in the country, Greensboro is a large city located on very small streams. Our discharge flow constitutes over 97% of the stream below our discharge points at the lowest streamflows; therefore our permits are written so as to protect the streams at all times as though such minimal flow was present. Aerial photo of T.Z. Osborne Plant Aerial photo of North Buffalo Plant The City of Greensboro's Treatment plants operate under National Pollutant Discharge Elimination System permits, most commonly known as NPDES. These are highly complex permits that include monitoring requirements and discharge limits, some of which vary from season to season and have different maximums for daily values, weekly averages, monthly averages, and quarterly averages. The permits are complex and can be viewed at our treatment plants upon request. Compliance with these permits requires that our laboratory must conduct over 10,500 tests per year. Any one of these tests may result in a value that causes us to violate the limits of the NPDES permit. There are some limits, such as cyanide, fluoride, selenium, and cadmium, over which the operators of the treatment plant have no control other than through regulating what industry and households can discharge to the sewers. During 2011 the Water Resources Department treated 10.1 billion gallons of wastewater and returned it to our streams. We are proud of the outstanding performance of these facilities that was made possible by the dedicated efforts of the professionals who operate, maintain, and conduct tests for these facilities. Whenever there is a NPDES permit violation that occurs, we report them to the State to ensure compliance with all reporting regulations. A list of the violations that occurred during the 2011 calendar year is at the end of this report (Table 1 & 2). There were no detected environmental impacts from any of these permit excursions. The City of Greensboro operates a sewage collection system comprised of 1,593 miles of gravity line, 39,054 manholes, 47 pump stations, and 90 miles of pressurized sewage force main. The system is subject to many rules and regulations that are now in effect. All spills of any volume must be reported to the State. Spills that exceed 1,000 gallons must also be reported to all outlets of the news media. Sewage spills from a collection system can be caused by a variety of reasons such as roots, grease, pump station failures, rainwater overload and foreign objects obstructing the sewer. A list of sewage spills in excess of 1,000 gallons that reached surfaced water is included at the end of this report (Table 3). There were no detected environmental impacts from any of these incidents. Wastewater laboratory staff Facility maintenance by wastewater staff The City of Greensboro has an on -going cleaning and inspection program to monitor and maintain our sewer system, including rodding, high pressure flushing, and closed circuit television inspection of lines. The City has an aggressive program to rehabilitate old leaking sewer lines to begin reducing the amount of rainwater entering our collection system. The total spending amount for rehabilitation exceeds $3 million per year. We are also enhancing our regulations of grease discharge in those areas where we are experiencing grease buildup in lines. In September 2011, the newly installed fluidized bed incinerator system located at the TZO wastewater facility was fully operational replacing the old deteriorating system that was installed in 1996. The new incinerator will provide solid disposal services generated by both wastewater facilities. The Water Resources Department continues to upgrade our two water reclamation plants to comply with the Jordan Lake Rules regulations. The rules were issued to offer water quality protection to the B. Everett Jordan Reservoir by reducing the amount of nutrients, specifically nitrogen and phosphorus, that enter streams that empty to this water body. The phosphorus limits were effective January 1, 2010 and the total nitrogen NPDES limits, which will require additional treatment processes will be effective January 1, 2016. In anticipation of the requirements, the City will make process changes beginning early 2013. The improvements will cost approximately $75 million in capital expenses. It is the duty and responsibility of the City of Greensboro Water Resources Department to prevent the excessive introduction of oil and grease into the sanitary sewer system and the wastewater treatment plants. The FOG policy is designed to outline, implement and enforce oil and grease discharge rules and to have an educational program for both residential and commercial users. This policy is applicable to industries, school cafeterias, nursing homes and all food service establishments that discharge wastewater containing grease to the City of Greensboro sanitary sewer system. In order to reduce sewer blockages, food service establishments discharging wastewater that contains grease to the City of Greensboro sanitary sewer system must install and maintain a grease trap or grease interceptor to prevent grease from entering the sewer system. The accumulation of grease within sanitary sewer lines increases the potential to create sewer blockages. Sanitary sewer blockages can result in sanitary sewer overflows (SSOs), which may reach the surface waters of North Carolina. Residential customers should also practice proper disposal of cooking grease by placing grease in sealed containers and discarding in the garbage. To protect the environment reduce the amount of fats, oils, and grease that enters the sewer system. The Greensboro Water Resources Department is proud that given the capacity of our treatment plants and the age of our collection system, our permit departures have been minimal, especially when compared to similar cities. We recognize however, that in the changing climate of environmental concern, total compliance is demanded by the public. For more information, please visit our website at www.greensboro-nc.gov/water. North Buffalo Publicly Owned Treatment Works National Pollutant Discharge Elimination System (NPDES) Permit #NC0024325 Month ,Description `-N'urnber of 'Vio,lation.Type of Violation.', (s) N/A N/A 0 0 Note: There were no environmental impacts noted for the above violations. Definitions: Monthly average —The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. Weekly average —The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. WATER RESOURCES ADMINISTRATION: 336-373-2055 T. Z. OSBORNE WATER RECLAMATION: 336-373-7740 NORTH BUFFALO WATER RECLAMATION: 336-373-5913 www.greensboro-nc.gov/water Volume- Permit Incident - .Surface - Permittee Reach-ing- :_- _ Location - Probable-Gause:. _. . Number Started : 'Surface urfaceV!later. :.. - -.:. - - _ - - . _- - _ City of WQCS00006 1/2/2011 3,000 South Buffalo II 3835 Raintree Drive Grease Greensboro City of WQCS00006 1/14/2011 1,800 South Buffalo 1 4303 Green Point Drive Debris in line Greensboro City of Greensboro WQCS00006 8/2/2011 4,000 Horsepen Creek Bledsoe Lift Station Pipe failure (Break) Force Main ' Mickey, Mike From:, Grzyb, Julie Sent: Tuesday, March 06, 2012 1:22 PM To: Mickey, Mike Subject: RE: G-boro POTW's Mike, Thanks for the information and yes I will make those updates. Julie From: Mickey,. Mike Sent: Tuesday, March 06, 2012 9:21 AM To: Grzyb, Julie Subject: RE: G-boro POTW's Julie — Thanks for the update. The Public Water Supply Section confirmed that the first downstream intake on the Haw River is the Town of Pittsboro's intake, approximately 65 river miles below the T.Z. Osborne outfall. One request. Can you include the parameter code for "Calculated Combined Total Phosphorus Delivered Load (Ibs/yr)" on the T.Z. Osborne's Effluent Limitations and Monitoring Requirements page? The code and the limit are listed in BIMS below. I don't know if you have seen the calendar year combined delivered load sheet Greensboro attached to their 12/11 DMR, but it is not easy to pick out the TP annual combined delivered load data point to compare against the limit of 49,299 Ibs/yr. FYI — An annual TP combined delivered load of 68,196 Ibs/yr for 2011 was incorrectly entered in BIMS which created a violation. The correct TP combined load was actually 33,812 Ibs/yr, which makes them compliant for 2011. 1 changed that information in BIMS yesterday. Mike. 1 Mike Mickey Mike.Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Grzyb, Julie Sent: Monday, March 05, 2012 5:12 PM To: Weaver, Charles; Mickey, Mike Cc: Belnick, Tom; Templeton, Mike Subject: RE: G-boro POTW's Mike, Despite being consumed into the dissolved metal world, I have these two permits nearly completed. The stream class has changed from C; NSW to WS-V, NSW so while some metals were removed Nickel and four volatile organics had to be added to the T.Z. Osborne permit (WS standards). Also, the Planning Unit is very concerned about the WS nitrates limit of 10 mg/L being exceeded. Do you know where the nearest water intake is in relationship to TZ Osborne's outfall (how many miles downstream?). I hope to address their concerns and catchup with Mike before the end of the week. Mike Templeton is working on the metal fiscal note as well, however, I know new legislation was adopted changing the timeline for the Jordan Reservior Nutrient Management Strategy so I wanted, his input. I expect to send the draft to the Region and Greensboro within a week. Sorry, I actually can not wait to get back to writing permits Julie From: Weaver, Charles Sent: Monday, March 05, 2012 1:42 PM To: Mickey, Mike Cc: Grzyb, Julie; Belnick, Tom; Templeton, Mike Subject: RE: G-boro POTW's The Greensboro permits are a casualty of the Fiscal Note being prepared for the Dissolved Metals Standards. Julie hasn't been able to work on them — or any of her other permits — for months. The Dissolved Metals project is a black hole that has now swallowed Mike T also. Those who wanted to cut government have succeeded. Our higher backlog is proof of that. CHW From: Mickey, Mike Sent: Monday, March 05, 2012 1:34 PM To: Weaver, Charles; Templeton, Mike Subject: G-boro POTW's Charles or Mike T. — Both of Greensboro's NPDES permits are expired. The previous permits were only valid for 8 months. BIMS does not show any renewal activity. Got any idea what the deal is? Thanks, Mike. NCO047384 (TZ Osborne) - Issued 11/5/10, expired 6/30/11. NCO024325 (N. Buffalo) - Issued 11/5/10, expired 6/30/11. Mike Mickey Mike. Mickev@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Mickey, Mike From: Mickey, Mike Sent: Tuesday, February 14, 2012 1:16 PM To: 'Osborne, Ed' Subject: RE: Back Up ORC Designation Attachments: image001.png Ed — We don't have anything in our files here, however, Leon is listed as one of the backup ORC's for N. Buffalo in our database. The ORC change forms are typically handled by Training and Certification in Raleigh and they are not very good at forwarding their paperwork to the regions. Hope this answers your question. If not, holler back. Mike. j"Designated Operators: * _ _-- _ -- -... Location Glass. i . ____ .._.. ___._ .. O erator Cert F 'Name__ - ___._ _ w I_ ____ ___ Status . __. Role Fs Effective Dt.i Vv -4. VWV-4.19898 Osborne, Nathan E. Active ORC 09119J2008 WW-4. VWV-4.19004 Burroughs, James L. Active Backup 02108/2007 V V-4. VWV-4.18756 Kling, VValter J. Active Backup 04105J2011 VWU 4. VWV-41994872 Smith, Leon Active Backup 0312512011 Mike Mickey IVI i ke.IVl ickev0 N CD EN R.eOV NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Osborne, Ed [mailto:Ed.Osborne@greensboro-nc.gov] Sent: Tuesday, February 14, 2012 11:20 AM To: Mickey, Mike Subject: Back Up ORC Designation Mike, I was wondering if you got the designation form allowing Leon Smith to be a back up ORC at the North Buffalo WRF Greensboro NC? Ed Osborne, Plant Supervisor Department of Water Resources City of Greensboro Phone: 336-373-7850 Fax:336-373-7585 2199 White Street, Greensboro NC 27405 Ed.osborne@greensboro-nc.gov ------------------------------------------------------- ------------------------------------------------------- Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. z City of Greensboro Water Resources Department Engineering Division Flow Tracking/Acceptance for Sewer Extension Permit Applications OW -A (COG-FTSE-10/07) GREENSBORO Permit Number: N/A Project Applicant Name: City of Greensboro Project Name for which flow is being requested: Annual Update More than one COG-FTSE-10107 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Buffalo Water Reclamation Facility b. WWTP Facility Permit Number: NCO024325 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used All flows are in MGD 16.0000 CS - 0.5306 SIU - 0.1506 5.54 II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. Are there any pump stations affected? 0.00 List pump stations located between the project connection point and the WWTP 6.221180581 38.88 Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD Not Applicable n/a n/a Not Applicable n/a n/a Not Applicable n/a n/a Not Applicable n/a n/a III. Certification Statement: I, Robert H. Bald, Jr. certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump stations enroute to the receiving treatment plant. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. M4 Signing Official Signature Date -s-i of—,) RECEIVED W.C. Dept. of ENR I —F City of Greensboro J u L 1 rt' Water Resources Department WATER Winston-Salem Engineering Division Regional Ohre J (irlr: �esources . Flow TracIdng/Acceptance for Sewer Extension Permit Applications ; asirw~ `City of Greensboro (COG-FTSE-10/07) Permit Number: N/A Project Applicant Name: City of Greensboro Project Name for which flow is being requested: Semi -Annual Update More than one COG-FTSE-10107 maybe required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater -treatment plant. a. WWTP Facility Name: , North Buffalo Water Reclamation Facility b. WWTP Facility Permit Number: NCO024325 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used All flows are in MGD 16.0000 CS - 0.5306 + SIU - 0.1506 6.1300 0.0000 06.8112 42.57 II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. Are there any pump stations affected? H List pump stations, located between the project connection point and the WWTP Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD Not Applicable n/a n/a Not Applicable n/a n/a Not Applicable n/a n/a Not Applicable n/a n/a III. Certification Statement: I, Robert H. Bald, Jr. certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump stations enroute to the receiving treatment plant. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Signing Official Signature 7 Date AiER RECEIVED N.C, Dept off NR sources JAN 12 2009 City of Greensboro Winston-Salem Regional Office Administration January 8, 2009 (336) 373-2055 Fax (336) 412-6305 Customer Service/ I Mr. Steve Maune (336) 373-2344 North Carol ' Department of Environment and Natural Resources Fax (336) 412- 932 Di of Water Quality, Water Quality Section 585 Waughtown Street Water Supply Winston-Salem, NC 27107 Mitchell Plant (336) 373-5855 RE: Semi Annual Update FTSE Program Fax (336) 373-5834 Townsend Plant (336) 373-7530 Dear Mr. Mauney: Fax (336) 373-7526 Enclosed you will find the semi-annual update for the City of Greensboro's North Buffalo (Permit Number NC0024325) and T.Z. Osborne (Permit Number NC0047384) Water Reclamation Facilities. Please note that this is the semi — ter a annual submission which is required by the 15th of this month. ffalo Plant North Buffalo Plant No (336) 373-5913 Fax (336) 274-7585 If there are any questions, please do not hesitate to contact me at 336-433-7370. T.Z. Osborne Plant (336) 373-7740 Fax (336) 373-7720 Sincerely, Construction & "49�� Maintenance (336) 373-2033 Shameka S. Collins Fax (336) 412-3 93 6 Compliance Specialist Water Resources -Engineering Division Meter Services (336) 373-2071 SSC Fax (336) 574-4067 CC: Corey Basinger, Environmental Engineer Water Conservation (336) 373-7610 Kevin Eason, WR-Engineering Division Manager Fax (336) 412-6305 Sonya Hyatt, Utility and Design Engineer Robbie Bald, Civil Engineer COGWR Files Stormwater Management (336) 373-2055 Fax (336) 412-3119 Enclosures 1505 P.O. Box 3136, Greensboro, NC 27402-3136 • www greensboro-nc.gov • TDD (336) 333-6930 City of Greensboro Water Resources Department �11VATER :- fir,:. Engineering Division Resources plow Tracking/Acceptance for Sewer Extension Permit Applications ' City of Gre a sbo o (COG-1rSE-10/07) Permit Number: N/A Project Applicant Name: City of Greensboro Project Name for which flow is being requested: Semi -Annual Update More than one COG-FTSE-10107 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Buffalo Water Reclamation Facility b. WWTP Facility Permit Number: NCO024325 All flows are in MGD c. WWTP facility's permitted flow 16.0000 d. Estimated obligated flow not yet tributary to the WWTP CS - 0.9291 + SIU - 0.0976 e. WWTP facility's actual avg. flow, 6.6600 f. Total flow for this specific request g. Total actual and obligated flows to the facility 07.6866 h. Percent of permitted flow used 48.04 H. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. Are there any pump stations affected? [] List pump stations located between the project connection point and the WWTP Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firma/Design) Daily Flow, MGD Not Applicable n/a n/a Not Applicable n/a n/a Not Applicable n/a n/a Not Applicable n/a n/a III. Certification Statement: I, Robert H. Bald, Jr. certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump stations enroute to the receiving treatment plant. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Cover Sheet from Staff Member to Regional Supervisor UNIR Review Record Facility: °�j�ti I��U PermitfPipe No.: Month/Year Q&L Mo thly Average Violations Parameter Pernvt Limit DMR Value % Over Limit eekly/Daily Violations Date Parameter Pe Limit/Tv e D1vIR�Value %Over Limit Monitoring Frequency Violations Date Paramete Permit Freo encv Values Reported # of Violations Other Violations Date: Completed by: Regional Water Quality Date: ��� Z�V Supervisor Signoff: _ � ��yZ 1 ��� ti�� •� c��- �'� �`�`� �..a� ,ems , �' �."� . im EFFLUENT ADDENDUM NPDES PERMIT NO. N 024325� DISCHARGE NO. 001 MONTH AffS-cP%lf6eV' YEAR 2011AD, FACILITY NAME +;I:iIsBI1i*F�i�Z-E3h�ATiERytTREArT.}14ENT PLANT CLASS IV COUNTY GUiLFORD OPERATOR IN RESPONSIBLE CHARGE (ORC) NATHAN E. OSBORNE GRADE IV PHONE(336) 373-5913 CERTIFIED LABORATORIES (1) T.Z. OSBORNE LABORATORY (2) MERITECH, INC. CHECK BOX IF ORC HAS CHANGED PERSON(S) LLIECTING SAMPLES,-') AUTOMATIC SAMPLERS Mail ORIGINAL and ONE COPY to: ��11 / l� ATTN: CENTRAL FILES X •� DIVISION OF WATER QUALITY ( G ATU CSF OPERATO IN RESPONSIB RGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS R IfT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director RECEIVED N.C. Deot. of ENR .BAN 2 4 2011 I January 20, 2011 tiv ,car, sere, Reglonal Office ALLAN WILLIAMS WATER RESOURCES DIRECTOR CITY OF GREENSBORO PO BOX 3136 GREENSBORO NC 27402-3136 Dear Mr. Williams: Dee Freeman Secretary Subject: Receipt of permit renewal application NPDES Permit NCO024325 North Buffalo Creek WWTP Guilford County The NPDES Unit received your permit renewal application on January 4, 2011. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Tom Belnick at (919) 807-6390. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES 71. R final Office/Surface Water Protection NPDES Unit Mamie Groome, Laboratory and Industrial Waste Section Supervisor, City of Greensboro, PO Box 3136, Greensboro, NC 27402-3136 1617 Pail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6300 \ FAX: 919-607-64921 Customer Service: 1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org b An Equal Opportunity \ Affirmative Action Employer t City 6 .j North of Greensboro Carolina December 29, 2010 NC DENR/DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh NC 27699-1617 Water Resources Department RE: City of Greensboro North Buffalo NPDES Permit Application for Renewal (NC0024325) To Whom It May Concern: RECEIVED N.C. Ceot. of E14R Winston- Sales, Regional Cff. Enclosed please find three (3) copies of the North Buffalo POTW NPDES Permit Application for Renewal, along with the required attachments. On November 16, 2010, the City of Greensboro submitted a Request for Speculative Limits to DWQ for the T. Z. Osborne POTW at 56 MGD (sent to Chuck Wakild, Matt Matthews and Jeff Poupart). This request includes the plan to decommission the North Buffalo facility. We have not yet received a reply and as mentioned in the original document, we would ask for an expedited response. Obviously, depending on the outcome of the Speculative Limits Request, the City may need/wish to amend the enclosed permit application. As soon as possible, please provide written documentation that the NPDES Unit has received the North Buffalo application and that it is considered complete. If you have any questions or need additional information, please do not hesitate to contact me. Sincerely, "nu)a�-11 -. Martie Groome Laboratory and In ustrial Waste Section Supervisor Phone 336-433-7229 Email: martie.groome@greensboro-nc.gov cc: Allan Williams, Director of Water Resources (via email with documents attached) Kenney McDowell, Deputy Directory of Water Resources (via email with documents attached) Don Howard, Water Reclamation Manager (via email with documents attached) Walter Kling, Operations Superintendent (via email with hard copy documents) Ed Osborne, ORC-North Buffalo (via email with hard copy documents) Vr 5 PO Box 3136 • Greensboro, NC 27402-3136 � www.Vreensboro-nc.gov 1336-373-CITY (2489) � TTY # 333-6930 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear FORM 2A M FRM APP O2A LICATION ©VERVIEW NPDES APPLICATION OVERVIEW Form 2A.has been developed in a, modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet.. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or. equal to 0.1 mgd must also complete Part B. Some applicants'must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. . BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 13.6. RECEIVED N.C. Dept, of ENR C. Certification. All applicants must complete Part C (Certification). JAB 2 4 2011 SUPPLEMENTAL APPLICATION INFORMATION: Wnston-Salern Regional Office D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete-Part-G (Combined_Sewer Systems). i o EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear B AI1,IC A:PPLI E INN IRRO R AF, PART A, BASIC APPLICATION INFORIVIATIO FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.1. Facility Information. Facility Name CITY OF GREENSBORO NORTH BUFFALO WASTEWATER TREATMENT FACILITY Mailing Address BOX 3136 GREENSBORO, NORTH CAROLINA 27402-3136 Contact Person ALLAN WILLIAMS Title CITY OF GREENSBORO DIRECTOR OF WATER RESOURCES Telephone Number (336) 373-2055 Facility Address 2199 WHITE STREET (not P.O. Box) GREENSBORO, NORTH CAROLINA 27405 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? ® owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO024325 PSD UIC Other Storm Water #NCG110000 COC NCG110004 RCRA Other Collection System WQCS00006 A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Greensboro NC (and parts of —50,000 separate sanitary sewer system City of Greensboro Guilford County NC) Total population served—50,000 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 16.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 6.66 MGD rCY20081 5.85 MGD rCY20091 5.52 MGD r2010-10mo1 C. Maximum daily flow rate 9.97 MGD rCY20081 7.26 MGD ICY20091 9.86 MGD 1`2010-10mo1 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer 0 % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: d. Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 1 (one) 0 (none) 0 (none) 0 (none) ® No ❑ Yes mgd mgd ® No ® Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). Influent wastewater is pumped/piped from the North Buffalo POTW to the City of Greensboro T. Z. Osborne POTW If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name CITY OF GREENSBORO T. Z. OSBORNE WASTEWATER TREATMENT FACILITY Mailing Address BOX 3136 GREENSBORO, NORTH CAROLINA 27401 Contact Person ALLAN WILLIAMS Title CITY OF GREENSBORO DIRECTOR OF WATER RESOURCES Telephone Number (336) 373-2055 If known, provide the NPDES permit number of the treatment works that receives this discharge NCO047384 Provide the average daily flow rate from the treatment works into the receiving facility. 8.85 11/1/2009 to 6/30/20101 mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 [FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Ouffall number b. Location GREENSBORO 27405 (City or town, if applicable) (Zip Code) GUILFORD NORTH CAROLINA (County) (State) 36'06'34" 79°44'53" (Latitude) (Longitude) C. Distance from shore (if applicable) NOT APPLICABLE ft. d. Depth below surface (if applicable) NOT APPLICABLE ft. e. Average daily flow rate [CY2010 Jan -Oct] 5.52 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? A.10. Description of Receiving Waters. ❑ Yes ® No mgd a. Name of receiving water North Buffalo Creek—. Buffalo Cr—. Reedy Fork Cr—. Haw River--. Cape Fear River b. Name of watershed (if known) Cape Fear River Basin United States Soil Conservation Service 14-digit watershed code (if known): 03030002020040 C. Name of State Management/River Basin (if known): Cape Fear River Basin United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 0303004 d. Critical low flow of receiving stream (if applicable) acute cfs e. Total hardness of receiving stream at critical low flow (if applicable): chronic 7Q10 = 0.9 cfs NOT APPLICABLE mg1I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary ® Secondary ® Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal NOT APPLICABLE % Design SS removal NOT APPLICABLE % Design P removal NOT APPLICABLE % Design N removal NOT APPLICABLE % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorination using sodium hvpochlorite (year-round) If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 [Data from 1-1-2009 through 6-30-20101 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.38 s.u. pH (Maximum) 7.44 s.u. Flow Rate 9.86 MGD 5.82 MGD 546 Temperature (Winter) 111/1-3/311 21.3 °C 15.6 °C 164 Temperature (Summer) [4/1-10/31] 27.8 °C 22.8 °C 212 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHODSamples Conc. Units Conc. Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 DEMAND (Report one) CBOD5 14 mg/I 1.12 mg/I 376 SM 5210 B 2 mg/1 FECAL COLIFORM [*geometric mean] 4100 /100 ml 11* 1100 ml 376 SM 9222 D 1 Co[/100 ml TOTAL SUSPENDED SOLIDS (TSS) 38.4 mg/I 4.95 mg/I 376 SM 2540 D 1 mg/I �N'D OF PART A, RBF�R TO TFI�� APPLICATION O1/ER1iI�FU19 PAGE 1) TO DFT�R14�iINE 4�IHIOH DTI-I�I� Pf1RTS OF FORI1dl 2A Y®U ItlIUST �OIdfIPLr�TE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FL©W GREATER THAN OR EQUAL TO 0.1 MGD (Mim gallons per day). All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.S. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. Unknown gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Dept. annual budget for sewer rehabilitation [slip lining, cure -in -place, pipe bursting, etcl CY2008 = $3M CY2009 = $3.25M CY 2010 = $3.75M B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '% mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( 1 Responsibilities of Contractor: B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. Outfall 001 Annual Mass Total Nitrogen Limits effective CY2016 and thus BNR processes will be required b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ® Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). Not Applicable d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction - End Construction Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ® Yes ❑ No Describe briefly: Engineering study has been completed and various BNR treatment scenarios are being considered. B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001_ [Data from 1-1-2009 through 6-30-20101 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MUMDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 12.3 mg/1 0.78 mg/l 376 SM 4500 NH3 F 0.1 mg/I CHLORINE (TOTAL RESIDUAL, TRC) 0.068 mg/I 0.0013 mg/I 376 SM 4500 C1 G 0.014 mg/I DISSOLVED OXYGEN 10.35 mg/I 8.25 mg/I 376 SM 4500 O G 0.5 mg/I TOTAL KJELDAHL NITROGEN (TKN) 10.6 mg/I 1.05 mg/l 78 EPA 351.1 0.2 mg/l NITRATE PLUS NITRITE NITROGEN 19.5 mg/l 15.011 mg/l 78 EPA 353.2 0.1 mg/I OIL and GREASE <5 mg/l <5 mg/I 3 EPA 413.1 5 mg/I PHOSPHORUS (Total) 1.87 mg/I 0.75 mg/I 77 SM 4500 P E 0.1 mg/I TOTAL DISSOLVED SOLIDS (TDS) 295 mg/I 261 mg/I 3 SM 2540 C 10 mg/I OTHER END ©F PART B. RE ER TO TH'E APPLICATION OVER bEW (PAGE q TO DETER INE WH CH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear BASIC APPLICATION"INFORMATION PART,C: CERTIFICATION . All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ® Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS.MUST COMPLETE THE FOLLOWING CERTIFICATION. certify under penalty of law that this document and all of achments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly Bath r and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible'for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title ALLAN WILLIAMS, CITY OF GREENSBORO WATER RESOURCES DIRECTOR Signature Telephone number 336 373-2055 Date signed - Z /� Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: City of Greensboro North Buffalo, NCO024325 PERMIT ACTION REQUESTED: Renewal RIVER BASIN. " Cape Fear SUPPLEME-NTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <25 Ng/I <25 pg/I 3 EPA 200.7 25 pg/I ARSENIC <10 Ng/I <10 pg/I 9 EPA 200.7 10 pg/I BERYLLIUM <5 Ng/I <5 pg/I 9 EPA 200.7 5 Ng/I CADMIUM <2 pg/I <2 pg/I 78 SM 3120 B 2 pg/I CHROMIUM <10 pg/I <10 pg/l 78 SM 3120 B 10 Ng/l COPPER 11 pg/I <10 pg/I 78 SM 3120 B 10 pg/l LEAD 15 Ng/I <25 pg/I 84 SM 3120 B 25 Ng/l MERCURY 38.9 ng/I 3.1 ng/l 78 EPA 1631 1 ng/I NICKEL 11 pg/I <10 pg/I 78 SM 3120 B 10 pg/I SELENIUM <10 pg/I <10 pg/I 9 SM 3120 B 10 Ng/I SILVER <10 Ng/I <10 pg/I 78 SM 3120 B 10 pg/I THALLIUM <20 pg/I <20 Ng/I 3 EPA 200.7 20 pg/I ZINC 66 pg/1 47 pg/I 78 SM 3120 B 10 Ng/I CYANIDE [PQL=20 pg/l] <20 Ng/I <20 Ng/I 78 EPA 335.2 20 pg/I TOTAL PHENOLIC COMPOUNDS 0.022 mg/I 0.01 mg/I 3 EPA 420.1 0.01 mg/I HARDNESS (as CaCO3) 65 mg/I 56 mg/I 37 EPA 200.7 0.662 mg/I Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <50.0 pg/I <50.0 pg/I 3 EPA 624+AA 50.0 pg/1 ACRYLONITRILE <10.0 pg/l <10.0 pg/I 3 EPA 624+AA 10.0 pg/I BENZENE <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I BROMOFORM <1.0 pg/l <1.0 pg/I 3 EPA 624 1.0 pg/I CARBON <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I TETRACHLORIDE CHLOROBENZENE <1.0 pg/I <1.0 pgll 3 EPA 624 1.0 pg/I CHLORODIBROMO- <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I METHANE CHLOROETHANE <5.0 pg/I <5.0 pg/I 3 EPA 624 5.0 pg/1 2-CHLOROETHYLVINYL <5.0 pg/I <5.0 pg/I 3 EPA 624 5.0 pg/I ETHER CHLOROFORM 1.26 pg/I <1.0 pg/I 3 EPA 624 1.0 pgll DICHLOROBROMO- <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I METHANE 1,1-DICHLOROETHANE <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0Pg/I 1,2-DICHLOROETHANE <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pgll TRANS-1,2-DICHLORO- <1.0 pg/l <1.0 pg/I 3 EPA 624 1.0 pg/I ETHYLENE 1,1-DICHLORO- <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I ETHYLENE 1,2-DICHLOROPROPANE <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I 1,3-DICHLORO- <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I PROPYLENE ETHYLBENZENE <1.0 pg/l <1.0 pg/I 3 EPA 624 1.0 pgll METHYL BROMIDE <5.0 pg/l <5.0 pg/I 3 EPA 624 5.0 pg/I METHYL CHLORIDE <5.0 pg/I <5.0 pg/I 3 EPA 624 5.0 pg/I METHYLENE CHLORIDE <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I 1,1,2,2-TETRA- <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I CHLOROETHANE TETRACHLORO- <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I ETHYLENE TOLUENE <1.0 pg/I <1.0 pg/I 3 EPA 624 1.0 pg/I EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: City of Greensboro North Buffalo, NCO024325 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1 TRICHLOROETHANE <1.0 pg/I <1.0 pg/l 3 EPA 624 1.0 pg/l 1,1,2 TRICHLOROETHANE <1.0 pg/I <1.0 pg/1 3 EPA 624 1.0 pg/I TRICHLOROETHYLENE <1.0 pg/I <1.0 pgll 3 EPA 624 1.0 pg/l VINYL CHLORIDE <5.0 pg/l <5.0 pg/I 3 EPA 624 5.0 pg/I Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <10 pgll <10 pg/I 3 EPA 625 10 pg/I 2-CHLOROPHENOL <10 pgll <10 pg/I 3 EPA 625 10 pg/1 2,4-DICHLOROPHENOL <10 pgll <10 pg/I 3 EPA 625 10 p9/1 2,4-DIMETHYLPHENOL <10 pg/l <10 pg/I 3 EPA 625 10 pg/l 4,6-DINITRO-0-CRESOL <50 pg/l <50 pg/l 3 EPA 625 50 pg/l 2,4-DINITROPHENOL <50 pg/l <50 pg/l 3 EPA 625 50 pg/l 2-NITROPHENOL <10 pgll <10 pgll 3 EPA 625 10 pg/l 4-NITROPHENOL <50 pg/l <50 pg/l 3 EPA 625 50 pg/I PENTACHLOROPHENOL <50 pgll <50 pgll 3 EPA 625 50 pg/I PHENOL <10 pg/I <10 pg/1 3 EPA 625 10 pg/1 2,4,6 TRICHLOROPHENOL <10 Pg/l <10 pg/I 3 EPA 625 10 pg/I Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10 pg/I <10 pg/I 3 EPA 625 10 pg/I ACENAPHTHYLENE <10 pg/1 <10 pgll 3 EPA 625 10 pg/l ANTHRACENE <10 pg/l <10 pgll 3 EPA 625 10 pg/l BENZIDINE <50 pg/l <50 pgll 3 EPA 625 50 pg/1 BENZO(A)ANTHRACENE <10 pg/I <10 pg/l 3 EPA 625 10 pg/l BENZO(A)PYRENE <10 pg/l <10 pgll 3 EPA 625 10 pg/I EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I FLUORANTHENE BENZO(GHI)PERYLENE <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I BENZO(K) <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I FLUORANTHENE BIS (2-CHLOROETHOXY) <10 Ngll <10 Ng/l 3 EPA 625 10 Ng/l METHANE BIS (2-CHLOROETHYL)- <10 Ng/I <10 Ng/l 3 EPA 625 10 pg/l ETHER BIS (2-CHLOROISO- <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I PROPYL)ETHER BIS (2-ETHYLHEXYL) <10 Ngll <10 Ng/I 3 EPA 625 10 Ng/l PHTHALATE 4-BROMOPHENYL <10 Ng/I <10 pgll 3 EPA 625 10 Ng/I PHENYLETHER BUTYL BENZYL <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I PHTHALATE 2-CHLORO- <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/l NAPHTHALENE 4-CHLORPHENYL <10 Ng/I <10 Ng/I 3 EPA 625 10 pg/l PHENYLETHER CHRYSENE <10 pg/I <10 Ng/I 3 EPA 625 10 Ng/I DI-N-BUTYL PHTHALATE <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/l DI-N-OCTYL PHTHALATE <10 pg/l <10 Ng/I 3 EPA 625 10 Ng/I DIBENZO(A,H) <10 Ng/I <10 pgll 3 EPA 625 10 pg/I ANTHRACENE 1,2-DICHLOROBENZENE <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I 1,3-DICHLOROBENZENE <10 pg/l <10 Ng/I 3 EPA 625 10 Ngll 1,4-DICHLOROBENZENE <10 Ngll <10 Ngll 3 EPA 625 10 Ng/I 3,3-DICHLORO- <50 Ng/I <50 Ng/I 3 EPA 625 50 Ng/I BENZIDINE DIETHYL PHTHALATE <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I DIMETHYL PHTHALATE <10 Ng/l <10 Ng/I 3 EPA 625 10 Ng/I 2,4-DINITROTOLUENE <10 Ngll <10 Ng/I 3 EPA 625 10 Ng/I 2,6-DINITROTOLUENE <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I 1,2-DIPHENYL- <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/I HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: City of Greensboro North Buffalo, NCO024325 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE <10 pg/I <10 Ng/I 3 EPA 625 10 pg/l FLUORENE <10 pg/I <10 pg/I 3 EPA 625 10 pg/I HEXACHLOROBENZENE <10 N9/1 <10 Ng/I 3 EPA 625 10 pg/I HEXACHLORO- BUTADIENE <10 pgll <10 vg/l 3 EPA 625 10 pg/I HEXACHLOROCYCLO- PENTADIENE <50 Ng/I <50 Ng/I 3 EPA 625 50 pg/l HEXACHLOROETHANE <10 Ng/I <10 Ng/I 3 EPA 625 10 Ng/l INDENO(1,2,3-CD) PYRENE <10 Ng/l <10 pg/I 3 EPA 625 10 pg/l ISOPHORONE <10 pg/I <10 pg/l 3 EPA 625 10 Ng/l NAPHTHALENE <10 Ng/I <10 Ng/1 3 EPA 625 10 Ng/l NITROBENZENE <10 pg/I <10 Ng/I 3 EPA 625 10 Ng/1 N-NITROSODI-N- PROPYLAMINE <10 Ng/I <10 Ng/1 3 EPA 625 10 Ng/I N-NITROSODI- METHYLAMINE <10 Ng/l <10 Ng/l 3 EPA 625 10 Ng/l N-NITROSODI- PHENYLAMINE <10 Ng/I <10 pg/l 3 EPA 625 10 pg/I PHENANTHRENE <10 pg/I <10 Ngll 3 EPA 625 10 Vg/I PYRENE <10 pg/I <10 pg/I 3 EPA 625 10 Ng/I 1,2,4- TRICHLOROBENZENE <10 Ng/I <10 Ngll 3 EPA 625 10 pg/l Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer ENi DD OF PA - T D. - E ER TOT E APRLICATION OUER!/I,EW (PAGE ) TO DETERMINE WHICH OTHER PARTS OF P@M 2/4 YM'U w9ff COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear SUPPLEMENTAL APPLIGATION INFORMATION PART E. TOXI'CITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. [5 Years-22 daphnia and 4 fat head minnow] ® chronic (26) ❑ acute [SEE ATTACHED WET TEST SUMMARY LABELED AS PART E ATTACHMENTS 1 & 2] E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: City of Greensboro North Buffalo, NCO024325 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: City of Greensboro North Buffalo, NCO024325 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear Chronic: NOEC % % % IC25 % % Control percent survival % % % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) WET TEST SUMMARY IS INCLUDED AND LABELED PART E ATTACHMENTS 1 & 2. NPDES Permit NCO024325 requires quarterly chronic WET analyses be conducted [on the final effluent after disinfection) in January. April July and October. The data is submitted quarterly on the corresponding DMRs and also to the DWQ Environmental Sciences Branch as per NPDES permit requirement. RE ER TO THEE APPLIC TION OYERVI�EW PAGE 1) TO DETERM NE WHIICH OTHER Pp► TS OF RM FOA OU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN. City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear SUPP�LEMEN7'A�, APPLI�AiI�N INFQRMAT(�N PART F. INDUSTRIAL USER DISCIHARGES ANQ RCRA/CERGLA V1MES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 1 b. Number of CIUs. 4 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. SIU SUMMARY FORMS ARE INCLUDED AND LABELED PART F ATTACHMENTS 1-5 F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No [None from CERCLA or RCRA or none that meets the definition of a SIU] F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. E{ViD OF PART F. R+EF'R TO THE APP�ICATI©N ©\/ERVIEIIV (PACE 1) TO DETERMiO,NE 1�VH'I�H �TH�E�R PARTS O'F FORM 2A lrO�lJ IdIIUST C©Mi'P�ETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear Sl7pP��MFNTi4�. �PPLIC�,ii©N INF�R�NB�TION PART O. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. NOT APPLICABLE G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OiiER!/IE1N (PAGE 1) TO DETIERM,IN'E WHICH OTHER PARTS OF FORIV0 2A OU MIDST COIVI'R. 7 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information NPDES PERMIT APPLICATION PART E ATTACHMENT 1 NORTH BUFFALO POTW [NC0024325] WHOLE EFFLUENT TOXICITY RESULTS SUMMARY [BIOASSAY TEST] SAMPLE FEMALE DAPHNIA ORGANISMS AVGI Reproduction DATES SAMPLE #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12 FEM Mortality %Mortality RESULT %Reduction LAB COMMENTS 1118 & 1123 2006 Control 19 15 18 17 20 17 20 21 22 20 18.9 0/10 0% Meritech EPA Multiple 22.5% Eff 20 20 22 20 21 20 22 20 16 18 19.9 0/10 0% -5.29 Dilution Series 45%Eff 22 19 18 20 22 22 18 20 23 17 20.1 0/10 0% -6.35 Phase II Chronic 75%Eff 20 18 21 20 21 20 18 18 18 20 19.4 0/10 0% -2.65 Ceriodaphnia 90%Eff 22 18 22 20 23 21 17 20 21 18 20.2 0/10 0% PASS -6.88 100%Eff 21 21 20 22 21 16 22 20 18 22 20.3 0/10 0% -7.41 CV=>100% 41198841242006 Control 20 19 23 25 20 22 25 20 23 23 22 0/10 0% Meritech EPA Multiple 22.5% Eff 16 21 24 25 23 26 24 20 24 23 22.6 0/10 0% -2.73 Dilution Series 45%Eff 24 21 27 25 24 22 26 23 26 14 23.2 0/10 0% -SAS Phase II Chronic 75% Eff 28 22 24 21 24 24 21 24 23 26 23.7 0/10 0% -7.73 Ceriodaphnia 90%Eff 21 21 20 25 21 26 22 21 26 25 22.8 0/10 0% PASS -3.64 100%Eff 19 23 23 26 18 23 24 25 26 26 23.3 0/10 0% -5.91 CV=>100% 7119 & 7124 2006 Control 26 25 25 27 23 23 22 22 16 12 22.1 0/10 0% Meritech EPA Multiple 22.5% Eff 21 23 20 23 27 31 26 28 28 25 25.2 0/10 0% -14.03 Dilution Series 45%Eff 19 30 22 33 32 27 31 31 28 18 27.1 0/10 0% -22.62 Phasell Chronic 75% Eff 29 32 30 26 27 23 21 29 26 27 27 0/10 0% -22.17 Ceriodaphnia 90%Eff 29 30 29 28 28 25 29 28 30 31 28.7 0/10 0% PASS -29.86 100%Eff 24 27 28 25 27 30 27 27 30 28 27.3 0/10 0% -23.53 CV=>100% 10118 & 10123 2005 Control 27 23 23 28 28 27 20 25 26 25 25.2 0/10 0% Meritech EPA Multiple 22.5% Eff 27 29 29 1 28 28 29 29 32 28 30 28.9 0/10 0% -14.68 Reproduction Dilution Series 45%Eff 25 27 26 33 33 29 26 27 27 26 27.9 0/10 0% -10.71 10/23 NOEC=>100% Phase II Chronic 75% Eff 29 27 30 31 29 33 27 28 31 31 29.6 0/10 0% -17.46 Sample Mortality Ceriodaphnia 90%Eff 25 28 34 30 32 28 27 25 30 24 28.3 0/10 0% PASS -12.30 Cl2=0.32 NOEC=90% 100%Eff WSZRR. 5F,32 0022;t W311% IK247k' 530V W2 0 WW32=a 5+s',28-9 Z6;q 28.3 10/10 100% -12.30 mg/I CV = 94.9% 1117 & 1122 2007 Control 21 21 20 24 20 22 23 22 13 22 20.8 0/10 0% Meritech EPA Multiple 22.5% Eff 20 22 23 21 22 11 24 21 24 19 20.7 0/10 0% 0.48 Dilution Series 45%Eff 19 20 6 23 23 10 24 22 21 17 18.5 0/10 0% 11.06 Phase II Chronic 75% Eff 26 1 22 1 18 24 21 17 25 24 20 23 22 0/10 0% -5.77 Ceriodaphnia 90%Eff 25 28 17 22 21 24 23 1 22 20 24 22.6 0/10 0% PASS -8.65 100%Eff 21 23 22 16 13 MIA 24 22 W10k 22 19.22 1/10 10% 7.59 CV=>100% 4118 8, 4123 2007 Control 23 20 23 22 18 20 21 20 22 22 21.1 0/10 0% Tritest EPA Multiple 22.5% Eff 23 21 22 23 21 19 22 22 22 20 21.5 0/10 0% -1.90 Dilution Series 45%Eff 24 19 20 22 21 24 18 20 23 22 21.3 0/10 0% -0.95 Phase II Chronic 75% Eff 23 22 23 22 23 17 20 19 22 23 21.4 0/10 0% -1.42 Ceriodaphnia 90%Eff 23 22 22 22 20 19 21 20 21 23 21.3 0/10 0% PASS -0.95 100%Eff 22 24 22 22 20 19 23 18 22 22 21.4 0/10 0% -1.42 CV=>100% 7118 & 7123 2007 Control 25 25 22 18 24 24 26 26 28 25 24.3 0/10 0% Tritest EPA Multiple 22.5%Eff 28 22 30 30 28 25 28 26 26 26 26.9 0/10 0% -10.70 Dilution Series 45%Eff 30 27 28 26 26 25 30 30 31 25 27.8 0/10 0% -14.40 Phase II Chronic 75% Eff 28 28 27 31 24 28 28 31 24 30 27.9 0/10 0% -14.81 Ceriodaphnia 90%Eff 28 30 29 31 26 28 29 26 28 26 28.1 0/10 0% PASS -15.64 100%Eff 24 26 24 23 25 26 24 22 24 26 24.4 0/10 0% -0.41 CV=>100% NPDES PERMIT APPLICATION PART E ATTACHMENT 1 NORTH BUFFALO POTW [NC00243251 WHOLE EFFLUENT TOXICITY RESULTS SUMMARY [BIOASSAY TEST] SAMPLE DATES SAMPLE #1 #2 #3 FEMALE #4 #5 DAPHNIA #6 ORGANISMS #7 #8 1 #9 #10 #11 #12 AVGI FEM Mortality %Mortality RESULT Reproduction % Reduction7LABCOMMENTS 10124 & 10129 2007 Control 21 1 20 1 21 22 20 27 22 1 22 1 23 23 22.1 0/10 0% Tritest EPA Multiple Dilution Series 22.5%Eff 45%Eff 24 25 2321 25 22 22 24 24 22 27 28 26 28 19 23 25 22 26 22 23.7 24.1 0/10 0/10 0% 0% -7.24 -9.05 Phase II Chronic 75% Eff 24 25 24 22 1 23 27 24 1 25 1 21 25 24 0/10 0% -8.60 Ceriodaphnia 90% Eff 100% Eff 24 20 21 16 21 19 25 17 25 25 20 24 17 1 26 20 1 23 16 25 15 23.9 17.8 0/10 0/10 0% 0% PASS -8.14 19.46 CV=>100% H8 1/23 81/28 2008 Control 23 27 21 23 24 19 22 16 21 22 21.8 0/10 0% Tritest EPA Multiple Dilution Series 22.5%Eff 45%Eff 27 414L 27 i4S133Y 21 ''F�11� 19 64r24fli�'S111U� 27 20 i> .16� 20 1 i�19X; W4yJ r` :%.1J0 17 1 21 'd$12� 18 12 i>,s11:� 20.8 15.2 0/10 9/10 0% 90% 4.59 30.28 Phase II Chronic 75% Eff Wi 611 4V4� W3$ PTSM "IV WOR 1iD' " �.,_6- ,'Di'lq word i�0�e . 3a'.,T➢ wGIN W2'� ��2aJ !�4'.`De`96 3.1 1.4 10/SO 10/10 100% 100% FAIL 85.78 93.58 Ceriodaphnia 90% Eff 0 > O$ 4' 11�9iil � 20 0 10/10 10051. 100.00 CV = 31.82% 100%Eff 'WOW MIN MOLD MOM WG, IN WON Zo-12 2127 & 313 2008 Control 24 12 25 23 23 23 27 34 22 23 23.6 0/10 0% Tritest EPA Multiple Dilution Series Phase II Chronic 22.5%Eff 45%Eff 75% Eff 19 22 25 22 27 21 25 21 22 27 16 20 22 19 31 28 30 19 27 25 24 27 20 29 26 16 17 25 19 29 24.8 21.5 23.7 0/10 0/10 0/10 0% 0% 0% -5.08 8.90 -0.42 Re -run for Jan Fail Ceriodaphnia 90% Eff 100% Eff 17 13 9 15 24 22 20 21 27 18 16 22 22 26 26 16 20 17 18 14 19.9 18.4 0/10 0/10 0% 0% PASS 15.68 22.03 CV=94.87% 3125 & 3130 2008 Control 19 24 11 15 26 16 26 22 15 22 19.6 0/10 0% Tritest EPA Multiple Dilution Series Phase 11 Chronic 22.5% Eff 45%Eff 75% Eff 21 11 21 21 16 18 14 16 1 16 MIA 19 10 18 18 20 20 15 19 23 19 15 16 20 9 9 22 26 22 20 13 18.22 17.6 16.7 0/10 0/10 0/10 0% 0% 0% 7.03 30.20 14.80 Re -run for Jan Fail Ceriodaphnia 90%-Eff 100% Eff 12 14 14 9 21 16 10 13 13 14 13 7 14 11 13 13 26 21 21 23 15.7 14.1 0/10 0/10 0% 0% PASS 19.90 28.06 CV = 94.87 4116 & 4121 2008 Control 23 31 28 24 30 26 27 31 27 24 27.1 0/10 0% Tritest EPA Multiple Dilution Series Phase II Chronic Ceriodaphnia 22.5%Eff 45%Eff 75% Eff 90% Eff 100%Eff 24 24 26 29 22 27 24 2S 20 20 23 29 26 25 23 31 25 27 18 MIA 2B 23 16 4 24 26 32 18 30 31 25 33 25 26 25 22 17 21 20 3 24 15 MIA 15 22.8 23.8 24.4 23.78 22.11 0/10 0/10 0/10 0/10 0/10 0% 0% 0% 0% 0% PASS 15.87 12.18 9.96 12.26 18.41 CV=>100% 7123 & 7128 2008 EPA Multiple Dilution Series Phase 11 Chronic Control 22.5%Eff 45%Eff 75% Eff 22 26 27 25 24 17 male 25 21 20 26 24 28 24 32 27 283201 r22 33 26 20 23 19 26 21 20 25 30 25 26 24 24.8 25.33 24.5 0/10 0/30 0/10 0/10 0% 0% 0% 0% 33 -3.56 -5.56 -2.06 0.00 Tritest Ceriodaphnia 90% Eff 100% Eff 23 21 19 19 25 23 27 24 24 22 22 24 23 16 28 24 25 26 24 22.3 0/10 0/10 0% 0% PASS 7.08 CV 100% 10129 &10/31 2008 EPA Multiple Dilution Series Phase II Chronic Geriodaphnia Control 22.5%Eff 45%Eff 75% Eff 90% Eff 100% Eff 15 27 17 15 16 26 20 26 15 14 12 22 21 24 26 14 23 28 22 27 27 28 25 27 25 26 25 28 13 27 24 27 27 15 18 26 18 23 26 24 14 25 23 26 27 15 27 27 24 26 28 24 23 25 SS 20 27 12 27 19 21 25.2 24.5 18.9 19.8 25.2 0/10 0/10 0/10 0/10 0/10 0/10 0% 0% 0% 0% 0% 0% PASS -20.00 -16.67 10.00 5.71 20.0 -20.00 IMeitech Passed Fathead Minnow test also CV=>100% CV=>700% ➢ 11218. 11262009 Control 22.5%Eff 45% Eff 75% Eff 90% Eff 100% Eff 26 25 20 23 23 21 29 25 24 25 23 27 24 28 20 27 25 25 27 24 25 28 20 23 28 27 27 28 22 26 29 30 25 27 27 26 28 27 23 27 24 25 16 27 28 25 27 24 24 2B 26 27 27 24 27 24 28 26 23 28 25.8 26.5 24.6 26.3 24.1 24.9 0/10 0/10 0/10 0/10 0/10 0/10 0% 0% 0% 0% 0% 0% PASS -2.71 4.65 -1.94 59 3.49 3.49 itech CV=>100% EPA Multiple Dilution Series Phase 11 Chronic Ceriodaphnia NPDES PERMIT APPLICATION PART E ATTACHMENT 1 NORTH BUFFALO POTW [NC0024325] WHOLE EFFLUENT TOXICITY RESULTS SUMMARY [BIOASSAY TEST] SAMPLE FEMALE DAPHNIA ORGANISMS AVGI I Reproduction DATES SAMPLE #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12 FEM Mortality %Mortality RESULT % Reduction LAB COMMENTS 4122 & 4127 2009 Control 22 29 31 22 25 27 30 28 19 27 26 0/10 0% Meritech EPA Multiple 22.5%Eff 23 30 22 12 30 23 22 25 27 26 24 0/10 0% 7.69 Dilution Series 45% Eff 24 26 26 24 31 29 24 27 25 29 26.5 0/10 0% -1.92 Phase It Chronic 75% Eff 21 25 27 28 27 21 24 19 31 30 25.3 0/10 0% 2.69 Ceriodaphnia 90%Eff 100%Eff 26 22 25 28 30 25 23 25 27 27 24 25 28 32 1 24 30 25 24 29 24 26.1 26.2 0/10 0/10 0% 1 0% 1 PASS -0.38 -0.77 CV =>100% 7129 & 7131 2009 Control 29 30 24 28 24 28 30 28 30 23 27.4 0/10 0% Meritech EPA Multiple 22.5%Eff 28 31 27 31 25 20 27 24 27 28 26.8 0/10 0% 2.19 Passed Fathead Dilution Series 45%Eff 28 29 30 26 25 28 28 24 29 19 26.6 0/10 0% 2.92 Minnow test also Phase 11 Chronic 75% Eff 29 30 23 30 20 36 27 26 26 29 27.6 0/10 0% -0.73 CV=>100% Ceriodaphnia 907.Eff 100%Eff 30 27 32 27 29 18 25 24 23 20 27 29 26 27 28 27 24 27 27 25 27.1 25.1 0/10 0/10 0% 0% PASS 1.09 8.39 CV=>100% 10128 & 1112 2009 Control 19 23 1 20 20 22 17 21 21 21 16 20 0/10 0% Meritech EPA Multiple 22.5%Eff 17 25 20 21 19 22 23 20 20 22 20.9 0/10 0% -4.50 Dilution Series 45%Eff 22 18 13 21 25 21 15 18 19 18 19 0/30 0% 5.00 Phase 11 Chronic 75% Eff 27 24 22 17 21 23 16 19 8 ��'. 5:f 18.2 1/10 10% 9.00 Ceriodaphnia 90%Eff 100%Eff 24 26 25 29 26 29 24 24 29 20 26 29 24 27 24 30 23 26 23 25 24.8 26.5 0/10 0/10 0% 0% PASS -24.00 -32.50 CV=>100% 1127 & 1129 2010 Control 21 23 10 21 18 22 19 18 19 16 18.7 0/10 0% Meritech EPA Multiple 22.5%Eff 26 24 25 22 26 22 26 25 27 19 24.2 0/10 0% -29.41 Passed Fathead Dilution Series 45%Eff 23 18 24 20 19 23 25 28 25 23 22.8 0/10 0% -21.93 Minnow test also Phase 11 Chronic 75%Eff 25 20 22 25 21 18 27 16 23 24 22.1 0/10 0% -18.18 CV=>100% Ceriodaphnia 90%Eff 100%Eff 20 27 27 25 22 22 13 25 31 30 30 28 25 30 24 27 22 32 25 30 23.9 27.6 0/10 0/10 0% 0% PASS -27.81 -47.59 CV=>100% 4127 & 4130 2010 Control 21 24 28 23 24 21 25 22 24 23 23.5 0/10 0% Meritech EPA Multiple 22.5% Eff 19 25 22 24 19 26 9 24 13 18 19.9 0/10 0% 15.32 Passed Fathead Dilution Series 45%Eff 29 30 27 23 25 25 29 22 19 23 25.2 0/10 0% -7.23 Minnow test also Phase II Chronic 75% EffV41 21 27 25 23 23 26 17 28 21.8 0/10 0% 7.23 CV=>100Ceriodaphnia 90%Eff 100%Eff 26 27 26 29 26 21 26 25 20 28 25 26 25 27 28 25 25A 26.2 0/10 0/10 0% 0% PASS -8.09 -11.49 CV =>100% 7128 & 812 2010 Control 24 28 26 22 24 28 19 25 24.7 0/10 0% Meritech EPA Multiple 22.5% Eff 26 23 28 27 27 25 26 28 25.6 0/100% -3.64 Dilution Series 45%Eff 30 27 30 25 24 28 24 28 26.5 0/10 0% -7.29 Phase II Chronic 75% Eff 28 22 25 23 19 28 24 25 24.3 0/10 0% 1.62 Ceriodaphnia 90%Eff 100°/a Eff 21 22 22 22 21 19 16 24 17 18 21 25 20 20 24 22 20.3 20.9 0/10 0/10 0% 0% 17.81 15.38 CV =>100 % 10127 & 1111 2010 Control 23 26 o'�s't4,19 25 26 24 27 26 22.9 1/10 10% Meritech EPA Multiple 22.5%Eff 31 26 23 25 22 28 25 29 29 27 26.5 0/10 0% -15.72 Dilution Series 45%Eff 27 21 24 22 22 23 25 23 24 27 23.8 0/10 0% -3.93 Phase II Chronic 75% Eff 22 23 27 23 27 28 17 25 28 24 24.4 0/10 0% -6.55 Ceriodaphnia 90%Eff 100%Eff 25 24 22 24 23 25 26 25 28 26 7 26 27 30 29 28 24 26 26 24 23.7 25.8 0/10 0% PASS -3.49 -12.66 CV=>700% NPDES PERMIT APPLICATION PART E ATTACHMENT 2 NORTH BUFFALO POTW NCO024325 SECOND SPECIES BIOASSAY [Fathead Minnow] Oct 28/29131, 2008 Repl. 1 2 3 4 Control Surviving # 10 10 10 10 % Survival 100 Results Original # 10 10 10 10 Survival Growth Wgt/original (mg) 0.666 0.529 0.519 0.596 Avg Wgt (mg) 0.578 NOEC 100 100 LOEC >100 >100 22.5% Eff Surviving # 10 10 10 10 % Survival 100 ChV >100 >100 Original# 10 10 10 10 WgUoriginal (mg) 0.531 0.512 0.507 0.49 Avg Wgt (mg) 0.510 Overall ChV >100 45% Eff Surviving # 10 10 10 10 % Survival 100 Original # 10 10 10 10 Wgt/original (mg) 0.558 0.54 0.518 0.572 Avg Wgt (mg) 0.547 75% Eff Surviving # 10 10 10 10 % Survival 100 Original# 10 10 10 10 Wgtoriginal (mg) 0.564 0.621 0.554 0.547 Avg Wgt (mg) 0.572 90% Eff Surviving # 10 10 10 10 % Survival 100 Original # 10 10 10 10 Wgtoriginal (mg) 0.453 0.558 0.587 0.455 Avg Wgt (mg) 0.513 100% Eff Surviving # 10 10 9 10 % Survival 97.5 Original# 10 10 10 10 Wgtoriginal (mg) 0.566 0.546 0.485 0.524 Avg Wgt (mg) 0.530 July 28/29/31 2009 Repl. 1 2 3 4 Control Surviving # 10 10 10 10 % Survival 100 Results Original # 10 10 10 10 Survival Growth WgUoriginal (mg) 0.713 0.798 0.715 0.763 Avg Wgt (mg) 0.747 NOEC 100 100 LOEC >100 >100 22.5% Eff Surviving # 10 10 8 10 % Survival 95 ChV >100 >100 Original # 10 10 10 10 WgUoriginal (mg) 0.716 0.648 0.562 0.71 Avg Wgt (mg) 0.659 Overall ChV >100 45% Eff Surviving # 9 10 9 10 % Survival 95 Original # 10 10 10 10 WgUoriginal (mg) 0.669 0.763 0.752 0.789 Avg Wgt (mg) 0.743 75% Eff Surviving # 9 10 9 10 % Survival 95 Original # 10 10 10 10 WgUoriginal (mg) 0.741 0.658 0.785 0.702 Avg Wgt (mg) 0.722 90% Eff Surviving # 10 10 10 10 % Survival 100 Original# 10 10 10 10 WgUoriginal (mg) 0.705 0.778 0.77 0.801 Avg Wgt (mg) 0.764 100% Eff Surviving # 10 10 9 10 % Survival 97.5 Original # 10 10 10 10 WgUoriginal (mg) 0.702 0.814 0.773 0.729 Avg Wgt (mg) 0.755 NPDES PERMIT APPLICATION PART E ATTACHMENT 2 NORTH BUFFALO POTW NCO024325 SECOND SPECIES BIOASSAY [Fathead Minnow] January 26/27/29, 2010 Repl. 1 2 3 4 Control Surviving # 10 10 10 10 % Survival 100 Results Original# 10 10 10 10 Survival Growth WgUoriginal (mg) 0.736 0.739 0.674 0.734 Avg Wgt (mg) 0.721 NOEC 100 100 LOEC >100 >100 22.5% Eff Surviving # 10 10 10 10 % Survival 100 ChV >100 >100 Original # 10 10 10 10 WgUoriginal (mg) 0.642 0.696 0.746 0.706 Avg Wgt (mg) 0.698 Overall ChV >100 45% Eff Surviving # 9 10 10 10 % Survival 97.5 Original # 10 10 10 10 WgUoriginal (mg) 0.589 0.718 0.674 0.547 Avg Wgt (mg) 0.632 75% Eff Surviving # 10 10 10 10 % Survival 100 Original# 10 10 10 10 WgUoriginal (mg) 0.704 0.476 0.639 0.637 Avg Wgt (mg) 0.614 90% Eff Surviving # 10 10 10 10 % Survival 100 Original # 10 10 10 10 WgUoriginal (mg) 0.627 0.71 0.619 0.68 Avg Wgt (mg) 0.659 100% Eff Surviving # 9 10 10 10 % Survival 97.5 Original # 10 10 10 10 Wgt/original (mg) 0.729 0.676 0.752 0.674 Avg Wgt (mg) 0.708 Apr 27128/30, 2010 Repl. 1 2 3 4 Control Surviving # 10 10 10 10 % Survival 100 Results Original # 10 10 10 10 Survival Growth WgUoriginal (mg) 0.509 0.518 0.614 0.574 Avg Wgt (mg) 0.554 NOEC 100 100 LOEC >100 >100 22.5% Eff Surviving # 8 10 9 10 % Survival 92.5 ChV >100 >100 Original # 10 10 10 10 Wgtoriginal (mg) 0.523 0.497 0.560 0.539 Avg Wgt (mg) 0.530 Overall ChV >100 45% Eff Surviving # 10 9 10 8 % Survival 92.5 Original # 10 10 10 10 Wgt/original (mg) 0.565 0.551 0.633 0.452 Avg Wgt (mg) 0.550 75% Eff Surviving # 10 10 10 10 % Survival 100 Original # 10 10 10 10 Wgt/original (mg) 0.577 0.497 0.536 0.549 Avg Wgt (mg) 0.540 90% Eff Surviving # 10 10 9 10 % Survival 97.5 Original# 10 10 10 10 WgUoriginal (mg) 0.553 0.642 0.558 0.667 Avg Wgt (mg) 0.605 100% Eff Surviving # 10 10 10 10 % Survival 100 Original # 10 10 10 10 WgUoriginal (mg) 1 0.534 0.637 0.672 0.626 i Avg Wgt (mg) 0.617 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear PART F ATTACHMENT 1 F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Greensboro Industrial Platers 01 Mailing Address: 725 Kenilworth Street Greensboro NC 27403 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Cleaning, rinse nickel plating, electroless nickel F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Service Indust — Job Shop Electro later Raw material(s): alkaline cleaner, degreaser, nickel hydrochloric acid nitric acid F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2926 gpd (X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits R Yes ❑ No b. Categorical pretreatment standards R Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A (413.14) and Subpart G (413.74) — Job Shop Discharging Less than 10,000 GPD F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear PART F ATTACHMENT 2 F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Triad Anodizing and Plating Company, Inc. Mailing Address: 3502 Spring Garden Street Greensboro NC 27407 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Zinc Plating, anodize bath chromate bath dichromate bath dyeing and chemical filming F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Job Shop Electro later Raw material(s): ' zinc chloride, potassium chloride, boric acid, hydrochloric acid, sulfuric acid alkaline cleaners, caustic soda etch nitric acid nickel acetate seal dyes, chromate deox F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3110 gpd (X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A 413.14 and Subpart D 413.44 Job Shop Dischar-ging Less than 10,000 GPD F.S. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. 9 J A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cage Fear PART F ATTACHMENT 3 F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Guilford Plating Company Mailing Address: 3318 Church Street Ext. Greensboro NC 27405 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Copper bath zinc bath nickel bath chrome bath cleaning, arts rinse F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Job Shop Electro later Raw material(s): copper, zinc, nickel sulfate, boric acid, brighteners, purifier, sulfuric acid, alkaline cleaner and chrome F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 126 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits R Yes ❑ No b. Categorical pretreatment standards R Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A (413.14) — Job Shop Discharging Less Than 10,000 GPD F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes R No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro Borth Buffalo, NCO024325 Renewal Cape Fear PART F ATTACHMENT 4 F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Lorillard Tobacco Co. Mailing Address: 2525 East Market Street Greensboro, NC 27401 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Casino Menthol Preparation Cigarette Manufacturing, Drying, Mix kitchen F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cigarettes Raw material(s): Tobacco, flavorings, menthol, paste F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 210,309 gpd (X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. tt' " •. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NCO024325 Renewal Cape Fear PART F ATTACHMENT 5 F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Pugh Metal Finishing Mailing Address: 802 West Lee Street Greensboro NC 27403 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Zinc plating, cadmium plating, nickel plating, black oxide bath and rinses F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Job Shop Electroplater Raw material(s): Alkaline cleaner, chromic acid, zinc, nickel, copper, cyanide sodium, sodium hydroxide, mudatic acid brightener, black oxide F.6. Flow Rate. C. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3491 gpd (X continuous or intermittent) d. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A 413.14 — Job Shop Discharging Less Than 10,000 GPD F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. �gUFF NLO� ARY SETTLING / ANKS NO.4 i� / GRIT CHAMBERS ' SCRE IN N0.3 BUI IN NO.2 E3 / N0.1 NO. INCINERATOR SLUDGE HOLDING ' Ef LDING TANk NO.2 — SLUDGE HOLDING N0 SLUDG ;F'L'"W�1'.U"L_Q_A_T1_C_ B PUMPING STATION .-----------"--- SILT FENCE, TYP TT----- f-1 1 l --3 II II II NEW STEP 11 FEED PUMP N0.2 11 11 II II 11ENGINE AND BLOWER BUILDING n IIzm NEW STEPFEED PUMP NO.1 0 ❑❑ LI SLUDGE THICKENER (PRIMARY) SLUDGE DAF THICKENER UNIT (SECONDARY) ------------- ,_LIMIT$-OF•N€W PAVEMENJ, SEE NOTE 8 _________________ _ __ _ FUEL•SANK PAD _ _ _INV= 50-:--;:_ __________ _____ ------- 72iYc39'L_._ SEE NOTEb) Y7LRDJNLET ER_______RE GEF.KISI=YARD=It4LfF---____ _ CONTLI0L,0227001, SE NOTE AND + - 40 LF 15' RCP -�-- - - ••.3, ---'------ ---- -- ____ _0U58_LURB AS SHOWN _ Jag 45=RACK ---------- PA1ED ORIVEW'AY-__-___ DESIGNED LMS DRAWN LMS&BRC CHECKED JAC PRDJ. ENGR ABL JAC THIS DOCUMENT ORIGINALLY ISSUED THIS DOCUMENT ORIGINALLY ISSUED FOR CONSTRUCTION AND SEALED BY FOR CONSTRUCTION AND SEALED BY JAMES A. CRAMER, SEAL NO. 8701. L MICHAEL SANTOWASSO, SEAL NO. THIS MEDIA HAS M D S BEEN MODIFIED TO 18560. THIS MEDIA HAS BEEN REFLECT FIELD CHANGES IDENTIFIED MODIFIED TO REFLECT FIELD CHANGES BY THE CONTRACTOR AND SHALL NOT IDENTIFIED BY THE CONTRACTOR AND BE CONSIDERED A CERTIFIED SHALL NOT BE CONSIDERED A DOCUMENT. CERTIFIED DOCUMENT. k'4 RECORD DRAWING 1 03 JAC ADDENDUM NO.1 I2 99 JAC 2 CONSTRULTION 1/99 JAC 1 REGULATORY APPROVAL 10/98 JAC ND. nn. Dart mmiv ISSUED FOR xw„ wevmm�mnmx asv..,wm, DATE I ar n,e .,uz BY I APPROVED ------------- 7"" ----------------- - ------------------------- ------------ ------------------ LJ `> FINAL SETTLINGri:'j \ ...::.TANK NO.4i,:,.:.::.:J; FUEL TANKS TRICKLING FILTER NO.1 \ SITE PLAN HAZEN AND SAWYER Environmental Engineers & Scientists 4011 WestChose Blvd, Raleigh, North Carolina SCRUBBERS NO.3&NO.4 CITY OF GREENSBORO, NORTH CAROLINA NLORTH BUFFAL--I `CREEK WWTP IMPROVEMENTS 1 NOTES: 1 ALL EROSION CONTROL MEASURES SHALL BE INSTALLED BEFORE, OR AS SOON AS PRACTICABLE AFTER, ANY LAND CLEARING OR CONSTRUCTION ACTIVITIES MAY BEGIN. 2 ALL EROSION CONTROL MEASURES SHALL BE INSPECTED WEEKLY, AND AFTER EACH RAINFALL EVENT GREATER THAN 0.5 INCHES OF PRECIPITATION, AND REPAIRED OR REPLACED AS NECESSARY. 3 ALL NEW AND EXISTING YARD AND CURB INLETS RECEIVING STORMWATER FLOW FROM DISTURBED AREAS SHALL BE PROTECTED WITH YARD INLET EROSION CONTROL AND CURB INLET SEDIMENT CONTROL MEASURES, SEE DETAILS 0227001 AND 0227002, RESPECTIVELY. 4 ALL EROSION CONTROL MEASURES SHALL BE CLEANED WHEN SEDIMENT STORAGE VOLUME OF MEASURE IS HALF FULL SEDIMENT SHALL BE DISPOSED IN MANNER APPROV ED BY THE ENGINEER SUCH THAT FURTHER SEDIMENT TRANSPORT DOES NOT OCCUR. 5 ALL EROSION CONTROL MEASURES SHALL REMAIN IN PLACE UNTIL PERMANENT VEGETATION HAS BEEN ESTARUSHED AS PER THE SEEDING SCHEDULE, SEE SPECIFICATION SECTION 02910 - FINAL GRADING AND LANDSCAPING, AND THE ENTIRE SITE HAS BEEN STABILIZED. 6 FOR PAD REINFORCING, SEE DETAIL 13/M403. 7 SEE MECHANICAL DWGS FOR PIPING IN THIS AREA. 8 SEE ELECTRICAL DWGS FOR NEW CONDUIT IN THIS AREA —CHLORINE CONTACT AND POST AERATION TANKS 1 STORM WATER PUMPING STATION TRICKLING FILTER '\ PUMP STATION TRICKLING FILTER NO.2 GENERAL DRAINAGE AND EROSION CONTROL PLAN DISTURBED AREA = 0.5 ACRES RECORD DRAWING THE SCALE BAR DATE JANUARY 1999 SHOWN BELOW H 4 S JOB 30186 MEASURES ONE NUMBER INCH LONG ON CONTRACT DRAWING THE ORIGINAL NUMBER NUMBER DRAWING. IA G2 SHEET 3 OF 48 CBM& TYP I RIM = INV. INV. MI REMO MH & TYP RIM = INV. I PLUGI P LUG( INV. ( CB-3 CURB I a227( GRATE INV. OL EXISTIN STORM EXISTIN SEE NC YI-5, 1 TOP = INV. OU 105 LF APPROXI. STREAM FES. TYF 024330 INV. OUl FLOODWP SITE PLAN V=30' NOTES: 1. NEW CATCH BASIN TO BE SET TO MATCH PROPOSED GRADE AT RIM. CB GRATE TO BE HS-20 RATED. 2. CONTRACTOR TO FIELD VERIFY LOCATION OF EXISTING YARD INLET. CONNECTING STORM DRAINAGE PIPING TO BE PLUGGED AND INLET FILLED WITH CONCRETE TO PREVENT POSSIBLE FLOODING FROM BACKFLOW. N 3. ALL RCP STORMWATER PIPING SHALL BE CLASS 3 UNLESS OTHERWISE NOTED. 4. GRADE TO MATCH TOP OF METER VAULT 1& 2 AND DRAIN BOX AS SHOWN ON DWG M300. 5. THE 1% ANNUAL CHANCE FLOOD BASE FLOOD ELEVATION (BFE) IS 718 (OBTAINED FROM PRELIMINARY FEMA FLOOD PANEL 7875J, CROSS SECTION 438). THERE IS AN EXISTING FLOOD CONTROL BERM AROUND THE PLANT AND NO CONSTRUCTION WILL TAKE PLACE OUTSIDE OF THIS BERM WITHIN THE FLOODPLAIN. NO ENCROACHMENT/DEVELOPMENT IN THE FEMA REGULATED FLOODWAY WALL BE MADE. T - ENGINEER'S CERTIFICATION OF STORMWATER QUANTITY CONTROL THE STORMWATER MANAGEMENT STUDY INCLUDED WITH THIS PLAN INDICATES THAT THERE WILL BE NQ DOWNSTREAM FLOODING, DRAINAGE, OR EROSION CONTROL PROBLEMS AS A RESULT OF THE PROPOSED DEVELOPMENT BETWEEN THE POINT WHERE THE RUNOFF DISCHARGES FROM THE PROPERTY TO WHERE THE SITE DEVELOPMENT AREA REPRESENTS LESS THAN 10% OF THE TOTAL DRAINAGE AREA. THEREFORE, NO QUANTITY CONTROL IMPROVEMENT IS PROPOSED. a VICINITY MAP NOT TO SCALE LEGEND NEW PAVEMENT AREA 30 IS 0 30, 1'=30'-0' DESIGNED — THIS DOCUMENT ORIGINALLY ISSUED RECORD DRAWING 2199 WHITE STREET, GREENSBORO, NORTH CAROLIN THE SCALE BAR DATE NOVEMBER 2005 DRAWN H&S FOR CONSTRUCTION AND SEALED BY ROBERTS. DiFIORE, SEAL 22769 EN AND SAw�ER GUILFORD COUNTY; GILMER TOWNSHIP PARTIAL SITE PLAN SHOWN BELOW MEASURES ONE H 6 S JOB NUMBER 31039 3 RECORD DRAWING CHECKED H&S THIS DOCUMENT ORIGINALLY ISSUED THIS DRAWING HAS BEEN MODIFIED TO REFLECT FIELD CHANGES REPORTED BY THE CONTRACTOR OR ANOTHER PARTY, BUT NOT Environmental Engineers & $ClentlSt$- GENERAL INCH LONG ON THE ORIGINAL CONTRACT DRAWING -"'�-r+- '- 2 CONSTRUCTION 2/OB RGE PRDJ. ENGR FOR CONSTRUCTION AND SEALED BY L STONE, ENGINEER. THIS DOCUMENT VERIFIED BY THE CERTIFYING SEALED ORIGINALLY ISSUED AND SEALED BY BARRY F. BICKERSTAFF, 4011 WeStChDSe Blvd, Ralei h, North Cafolino 2 e _ 607 `NORTH BUFFALO 'CREEK DRAWING. NUMBER NUMBER G5 I REGULATORY APPROVAL ALAN SEAL 18178 16722. THIS MEDIA SHALL NOT BE CONSIDERED A CERTIFIED DOCUMENT. TRANSFER PUMP STATION STORM DRAINAGE PLAN NO. ISSUED FOR GATE BY APPROVED H4S FLAT FILE NO. ,b, — O]/t0/0] ).Sbm ntE. H: \J1039VIVU a1ld0 treat M—\— GE M.— IPYTI.-. B,Ildo OaeL li5VIi5C\bl]9W. NVN 6uf(de GW 1P5\Opl\]10]9-aq Nvin B,Ilde beet IDS\001 - . — GveS — Bu— — —\..\.-ES — -.. E 1P5\GEN\.-- 60" 24" rr �•o NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director 22 July 2010 Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27402-3136 SUBJECT: Compliance Evaluation Inspection Cboro' Nofth:B-i falo `VV!TP r#`��P�TD_lES Per-initN.o:.NC0.924325._A Guilford County - ' Dear Mr. Williams: Dee Freeman Secretary A Compliance Evaluation Inspection (CEI) was performed on the City of Greensboro North Buffalo wastewater treatment plant on Tuesday, July 20, 2010 by Corey Basinger of the Winston-Salem Regional Office. Ed Osborne, Wally Kling and Martie Groome represented the City for the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The following are the findings from the subject -inspection. I. Permit The NPDES permit for the City of Greensboro North Buffalo WWTP became effective February -1, 2007 and expires on June 30, 2011. The permitted components of the wastewater treatment plant include: mechanical bar screens, influent flow measurement (parshall flume), aerated grit removal, four primary settling tanks, and a 6 MGD flow transfer pump station to TZ Osborne WWTP. Orip_inal Train consists of two trickling filters, activated sludge with nitrification (4 aeration basins with fine bubble diffusers), step feed process (optional), chemical addition for phosphorus removal, and five secondary clarifiers. #2 Train consists of activated sludge with nitrification and two secondary clarifiers. The flow from the two separate trains come together and continue through the following treatment processes: four tertiary sand filters, effluent flow measurement (parshall flume), chlorination and effluent aeration. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. II. Records/Reports A review of the laboratory reports and Discharge Monitoring Reports (DMRs) for the City of Greensboro North Buffalo WWTP revealed no discrepancy between the generated data and the data submitted to DWQ. A copy of the DMR is kept on file at the wastewater plant. Maintenance records were deemed compliant with permit conditions. Operations records include all sample analyses and process control tests that are performed daily. Calibration records for field parameters (pH, DO, and Temp), as well as flow meter calibration records, were evaluated and deemed compliant. The records/reports were very comprehensive and well organized. III. Facility Site Review On the date of inspection, the treatment system consisted of influent flow measurement, new transfer pump station to TZ Osborne WWTP, five (5) mechanical bar screens, grit removal, four (4) primary clarifiers, four (4) activated sludge tanks with nitrification, five (5) secondary clarifiers, four (4) tertiary sand filters, chlorination, and step post aeration. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. The following units were out of service on the date of inspection: Primary Clarifier 1 & 4, Thickener 1, Aeration 1 & 2, Final Tank 1, Sandfilter 2 (out but usable), Aeration 5, Finals 6 & 7 and Trickling Filters 1 & 2. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service:1-877-623-6748 NorthC arolin a Internet: www.ncwaterquallt .org ��l�tlril��lf An Equal Opportunity \ Affirmative Action Employer Mr. Allan Williams 22 July 2010 Page 2 of 3 IV. Effluent / Receiving Stream The WWTP discharges to North Buffalo Creek (Class C-NSW in the Cape Fear River Basin). The receiving waters appeared clear of solids and debris on the date of the subject inspection. There was no evidence of any previous bypasses. V. Flow Measurement Effluent flow is measured using a Parshall flume in conjunction with a Milltronics II Open Channel Monitor ultrasonic flow meter, flow recorder, and totalizer. The flow meter is calibrated by WWTP staff by comparing it to the gauge reading and then adjusting the meter accordingly. The flow meter is electronically calibrated at least once a year. The most recent calibration was conducted in April 2010. VI. Self -Monitoring Program All monitoring was performed in compliance with the NPDES Permit No. NC0024325. Effluent limitation violations occurring during the review period of April 2009 through April 2010 have been addressed via prior correspondence from the Division. All upstream and downstream sampling and monitoring is performed by the Upper Cape Fear River Basin Association. VII. Compliance Schedules None at this time. Jordan Rules nitrogen limits/allocation becomes effective 2016. VIII. Laboratory All of the sample analyses are conducted by the City of Greensboro Laboratory and Meritech, Inc. IX. Operations and Maintenance Operations and maintenance at the time of the subject inspection were deemed satisfactory. Equipment operations are monitored using a SCADA system. Routine maintenance is performed and documented for all components of the wastewater system. Operations and Maintenance logs were very comprehensive. X. Sludge Utilization/Disposal Waste activated sludge is pumped to the City of Greensboro T.Z. Osborne WWTP for dewatering and incineration. XI. Pretreatment The City has an approved pretreatment program that is evaluated separately from this inspection. XII. Stormwater The City of Greensboro North Buffalo WWTP has a general stormwater permit for the municipal wastewater treatment plant. The certificate of coverage is number NCG110004. The required Stormwater Pollution Prevention Plan was available at the wastewater plant. The required monitoring had been performed semi-annually as required by the permit. XIII. Sewer Overflow, Pollution Prevention & Multimedia Not evaluated during this inspection. .4 0 . Mr. Allan Williams 22 July 2010 Page 3 of 3 XIV. Other The previous inspection was conducted by Corey Basinger on June 24, 2009. If you have any questions or concerns regarding this report, please contact Corey Basinger at 336-771-4963. Sincerely, *Steve Tedder Water Quality Supervisor Cc: Ed Osborne, PO Box 3136, G'boro, NC 27402 Don Howard, City of Greensboro, PO Box 3136, G'boro, NC 27402 Martie Groome, City of Greensboro, PO Box 3136, G'boro, NC 27402 Guilford County Health Department Central Files Ti -s$ - Form Approved Qn OMB No.2040-0057 Approval Expires United States Environmental Protection Agency, Washington, D.C. 20460 8-31-98 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCO024325 10-07-20 C S 1 Facility Evaluation Rating BI QA ..........Reserved........... 5 N N_ Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0835 hrs. Date: Feb 1, 2007 City of Greensboro —North Buffalo Wastewater Treatment Plant Exit Time: Permit Expiration Date: June 30, 2011 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Mr. Ed Osborne ORC (336) 373-5913 Mr. Wally Kling Back-up ORC (336) 433-7224 Ms. Martie Groome Laboratory Supervisor (336) 433-7229 Name, Address of Responsible Official: Title: Director of Water Resources Mr. Allan Williams City of Greensboro Phone No. 336-373-2055 Contacted? No PO Box 3136 Greensboro, NC 27402 Section C: Areas Evaluated During Inspection-, • Permit • Flow Measurement • Operations/Maintenance • Records/Reports • Self -Monitoring Program • Sludge Handling/Disposal • Facility Site Review • Effluent/Receiving Waters • Stormwater Section D: Summary of Findings/Comments. Permit..................................Current permit expires June 30, 2011. Records/Reports ..................The operator's daily records are maintained as per permit conditions. Facility Site Review ............ All system components were operating properly. See Item III of cover letter for further details. Effluent/Receiving Waters.. Effluent was clear and free of solids/debris/excessive foam on date of inspection. Flow Measurement..............No problems noted Self -Monitoring Program.... The DMR's are submitted as required by NPDES permit Operations/Maintenance ..... No problems were noted with respect to operations and maintenance. Sludge Disposal ..................Solids are incinerated on site. (SEE DATA SUMMARY ATTACHED FOR THE PERIOD 04/09 - 04/10) Name s) and Signatures) Ff Inspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336)771-5000 Signature of fewer: Agency/Office: Date: ��! DWQ / WSRO / (336)771-5000 Permit: NCO024325 Inspection Date: 07/20/2010 Owner - Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n ❑ Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ n Is the facility as described in the permit? ■ ❑ n n # Are there any special conditions for the permit? i1 ❑ ■ n Is access to the plant site restricted to the general public? ■ ❑ n ❑ Is the inspector granted access to all areas for inspection? ■ ❑ n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ Cl Cl Are analytical results consistent with data reported on DMRs? ■ n ❑ ❑ Is the chain -of -custody complete? ■ ❑ f1 ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ ❑ n ❑ Is the ORC visitation log available and current? ■ ❑ ❑ n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Page # 3 Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ■ n n ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? n n ■ n Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? n n n ■ Comment: Solids Handling Equipment Yes No NA NE Is the equipment operational? n n n ■ Is the chemical feed equipment operational? n n n ■ Is storage adequate? ❑ n n Is the site free of high level of solids in filtrate from filter presses or vacuum filters? n n n ■ Is the site free of sludge buildup on belts and/or rollers of filter press? n n n ■ Is the site free of excessive moisture in belt filter press sludge cake? n n n ■ The facility has an approved sludge management plan? n n n ■ Comment: all solids are sent to TZ Osborne WWTP for incineration Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? n n n Is the wet well free of excessive grease? nnIn Are all pumps present? n n n Are all pumps operable? n n n ■ Are float controls operable? n n n ■ Is SCADA telemetry available and operational? n n n ■ Is audible and visual alarm available and operational? n In n ■ Page # 4 4 . Permit: NC0024325 Owner - Facility: North Buffalo Creek WWfP Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Pump Station - Influent Yes No NA NE Comment: all pump stations are inspected by collection system inspector Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical ■ Are the bars adequately screening debris? ■ n n n Is the screen free of excessive debris? ■ n n n Is disposal of screening in compliance? ■ ❑ ❑ ❑ . Is the unit in good condition? ■ fl ❑ ❑ Comment: Type of grit removal a.Manual ❑ b.Mechanical ■ Is the grit free of excessive organic matter? ■ ❑ ❑ Is the grit free of excessive odor? ■ 0 ❑ # Is disposal of grit in compliance? ■ n n n Comment: Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ 0 Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ ❑ Cl Are weirs level? ■ Q ❑ ❑ Is the site free of weir blockage? ■ Is the site free of evidence of short-circuiting? ■ ❑ ❑ Q Is scum removal adequate? ■ ❑ 0 Cl Is the site free of excessive floating sludge? ■ ❑ ❑ D Is the drive unit operational? ■ Q C] Is the sludge blanket level acceptable? ■ ❑ n ❑ Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth) ■ n n ❑ Comment: #1 & 4 out of service at time of inppection Page # 5 Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ n n n Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n Are weirs level? ■ n n n Is the site free of weir blockage? ■ n n n Is the site free of evidence of short-circuiting? ® ❑ ❑ n Is scum removal adequate? ■ n n n Is the site free of excessive floating sludge? ■ n n n Is the drive unit operational? ■ n n n Is the return rate acceptable (low turbulence)? ■ n n n Is the overflow clear of excessive solids/pin floc? ■ n n n Is the sludge blanket level acceptable? (Approximately '/< of the sidewall depth) ■ n n n Comment: Final tank #1 out of service at time of inspection. Finals 6 & 7 also out of service. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ n n n Are surface aerators and mixers operational? ■ n n n Are the diffusers operational? ®❑ n n Is the foam the proper color for the treatment process? ■ n n n Does the foam cover less than 25% of the basin's surface? ■ n n n Is the DO level acceptable? n n n Is the DO level acceptable?(1.0 to 3.0 mg/I) ■ n n C1 Comment: Aeration #1 & 2 out of service at time of inspection. Aeration 5 also out of service. Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow Is the filter media present? ® n n n Is the filter surface free of clogging? ® n ❑ ❑ Is the filter free of growth? ® n Cl n Page # 6 Permit: NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Filtration (High Rate Tertiary) Yes No NA NE Is the air scour operational? ■ ❑ ❑ ❑ Is the scouring acceptable? ■ Cl ❑ n Is the clear well free of excessive solids and filter media? ■ n ❑ n Comment: Sandfilter 2 out of service but usable at time of inpsection Pumps-RAS-WAS Yes No NA NE Are pumps in place? ■ n n n Are pumps operational? ■ n n rl Are there adequate spare parts and supplies on site? ■ n n n Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected below all treatment units?' ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n n n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ ❑ ❑ ❑ Comment: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n Comment: Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ® n 011 Is sample collected above side streams? ■ .n Cl n Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ ❑ ❑ ❑ Is sampling performed according to the permit? ■ n ❑ n Comment: Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? ■ n n In Page # 7 Permit: NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Flow Measurement - Influent Yes No NA NE Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? n n n ■ Comment: Trickling Filter Yes No NA NE Is the filter free of ponding? n n n ■ Is the filter free of leaks at the center column of filters distribution arms? n n n ■ Is the distribution of flow even from the distribution arms? n n n ■ Is the filter free of uneven or discolored growth? n n n ■ Is the filter free of sloughing of excessive growth? n n n ■ Are the filter's distribution arms orifices free of clogging? n n n Is the filter free of excessive filter flies, worms or snails? n r n Comment: out of service at time of inspection Yes No NA NE Is containment adequate? ®❑ ❑ n Is storage adequate? ■ n n n Are backup pumps available? ■ In n n Is the site free of excessive leaking? ■ n n n Comment: Standby Power Yes No NA NE Is automatically activated standby power available? ■ n n n Is the generator tested by interrupting primary power source? ® n n n Is the generator tested under load? ® ❑ n n Was generator tested & operational during the inspection? n n n ■ Do the generator(s) have adequate capacity to operate the entire wastewater site? ■ n In n Is there an emergency agreement with a fuel vendor for extended run on back-up power? ■ n n n Is the generator fuel level monitored? ■ n In n Comment: Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ® n 00 Page # 8 Permit: NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 07/20/2010 Inspection Type: Compliance Evaluation Disinfection -Liquid Yes No NA NE (Sodium Hypochlorite) Is pump feed system operational? ■ ❑ ❑ ❑ Is bulk storage tank containment area adequate? (free of leaks/open drains) ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? ■ ❑ 0 ❑ Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ Comment: Page # 9 .r.� A 4 d ®gyfl !m North Carolina Department of Environment and Natural Division of Water Quality -` Beverly Eaves Perdue Coleen H. Sullins Governor Director September 1, 2010 _: Mr. Allan Williams, Director of Water Resources ---.----City of Greensboro--^-�-- --- 2199 White Street Greensboro, NC 27405 Dear Mr. Williams: RECEIVED N.C. Deot. of ENR SEP 0 7 2090 Winston-Salem Resou kes Regional Office Dee�eman Secretary Subject: NPDES Permit Modifications - Revised Permits tfff,Q02 2 nd NCO047384 North Buffalo and T.Z. Osborne WWTPs Guilford County In November 2009, the Division of Water Quality proposed modifications of the subject permits to incorporate new nutrient requirements established under the Jordan Lake Nutrient, Management Strategy. The Division has revised the draft permits in response to the City's comments and is enclosing the revised drafts for your review and comment. At this time, the Division is submitting a notice to the newspaper of general circulation in Guilford County, inviting public comment on the draft permits for the affected facilities.. The notice is scheduled for publication on or about September 3 and initiates a 30-day comment period. Please provide any comments you have regarding the draft permit to this office, in writing, no later than 30 days of receipt of this letter. The revised draft permits include the following changes from the previous versions: • Total Phosphorus (TP) Limits. Phosphorus limits have been removed from Condition A. (1.) of each permit. A new Condition A.(2.) describes the combined TP limit for the two facilities and how it will be administered. Other nutrient -related conditions of the permit have been modified as necessary. Each facility will continue to monitor and report its nutrient discharges individually, and we propose that the City report the combined load once each year, with the December monitoring report for one plant. As noted earlier, phosphorus limits in the Jordan Lake watershed became effective January 1, 2010, according to the wastewater rule. • Standard Permit Conditions. Most of the comments received from the Jordan Lake dischargers during the public review pertained to changes in the standard conditions, Parts II, III, and IV of the permits. The permittees noted a small number of minor errors, but most comments had to do with changes in Part IV, where language was revised in anticipation of changes in the state pretreatment 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NOl t�1�01111a Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org vVaturally An Equal Opportunity 1 Affirmative Action Employer r , Mr. Allan Williams, Director ui Water Resources " NPDES Permit Modifications - Revised September 1, 2010 rules. The Division has corrected the minor errors and reversed all changes from Part N that are not supported by existing state'or federal rules. • Treatment Process Description. The process descriptions on the Supplement to Cover Pages for both plants have been modified as the City requested. • Nitrogen Optimization. The previous draft permit included a new condition pertaining to nitrogen optimization requirements from the wastewater rule. That compliance date has passed, and the proposed condition has been deleted from the permit. • Nutrient Re -opener. The nutrient monitoring re -opener from the previous permit pertained to monitoring in preparation for. the Jordan Lake study. It is no longer- necessary and has been deleted from the permit. • Total Residual Chlorine Footnote. A footnote has been added to Condition A.(1.) indicating that the Division considers the compliance level for TRC to be 50 ug/L. All lab values must still be reported but, for compliance purposes, values below 50 ug/L meet the facility's TRC limit. Group Compliance Association. The Jordan Lake wastewater rule provides that interested dischargers may form an association and thereafter be subject to group limits for TN and TP. Once they establish the association, the members must obtain a new NPDES group permit, which supplements their existing individual permits. Dischargers may form the association and apply for a group permit at any time. Any group limits become effective on the first January 1 after permit issuance, and members remain subject to their individual permit limits until that time. Please let me know if you wish to discuss this option further. If you have any questions concerning the draft permit, please contact me at (919) 807-6402 or at niike.tenipleton@iicdenr.gov. Sincerely, Michael E. Templeton, P.E. Point Source Branch Enclosure: Revised draft permit modifications, NCO024325 and NCO047384 Copies: Chief, NPDES and Biosolids Permits Section, Region IV, EPA WuistQia;SaI m�R gioria C-?�fffice, Surface Water Protection Lee Spencer, Winston-Salem lzegional Office, DEH Steve Reid, Technical Assistance and Certification Unit PERCS Unit NPDES Files Permit No. NCO024325 STATE OF NORTH CAROLINA DEPARTMENT -OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Greensboro is hereby authorized to discharge wastewater from a facility located at the North Buffalo WWTP 2199 White Street, Greensboro Guilford County to receiving waters designated as North Buffalo Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective................................................................................................... -- This permit and authorization to discharge shall expire at midnight on ................................ June 30, 2011. Signed this day ............................... Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO024325 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this perneit issuance, any previously issued permit bearing this member is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Greensboro is hereby authorized to: 1:-- -Continue--to-operate an- existing 16.0 MGD activated sludge wastewater- treatment -facility located at - the North Buffalo Creek WWTP (2199 White Street, Greensboro, Guilford County). This facility includes the following treatment components: • Mechanical bar screens • Influent flow measurement (Parshall flume and magnetic flow meter) • Aerated grit removal • Four primary settling tanks • 80 MGD flow transfer pump station to TZ Osborne From here the flow continues through one of the following treatment trains: Original Train • Two trickling filters. (currently not in use) • Activated sludge with nitrification (4 aeration basins with fine bubble diffusers) • Step feed process (optional) • Chemical addition for phosphorus removal • Five secondary clarifiers #2 Train Activated sludge with nitrification (1) Secondary clarifiers (2) The flows from the two separate trains come together and continue through the following treatment processes: • Four tertiary sand filters • Effluent flow measurement (Parshall flume) • Chlorination • Effluent aeration 2. Discharge from said treatment works (via Outfall 001) into North Buffalo Creek, a Class C-NSW stream in the Cape Fear River Basin, at the location specified on the attached map. ii m a M USGS Quad #: C20SW Lat. 360 06' 34" Lonq. -790 44' 53" V 0 N SCALE T 1:24,000 (1- = 2000� Discharge Location Outfall 001 ;=7 F City of Greensboro — North Buffalo WWTP NCO024325 County: Guilford Receiving Stream: North Buffalo Creek Stream Classification: C NSW River Basin: Cape Fear Sub -Basin #: 03-06102 Permit No. NCO024325 A#.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001 During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily .. Maximum Measurement Frequency Sample Type Sample Location Flow 16.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor & Report Monthly Rec. or Calc. Influent or Effluent CBOD, 5-day, 20°C (Summer)2 8.0 mg/L 12.0 mg/L Daily Composite Influent & Effluent CBOD, 5-day, 20°C (Winter)2 16.0 mg/L 24.0 mg/L Daily Composite Influent & Effluent - Total-Suspended-Solids2— - 30:0-mg/L —45.0-mg/L --- -- ---Daily —Composite -Influent-& Effluent-- NH3 as N (Summer) 4.0 mg/L 12.0 mg/L Daily Composite Effluent NH3 as N (Winter) 8.0 mg/L 24.0 mg/L Daily Composite Effluent Fecal Coliform (geometric mean) 200/100mL 400/100mL T Daily Grab Effluent Dissolved Oxygen 3 Daily Grab Effluent Temperature (°C) Daily Grab Effluent pH 4 Daily Grab Effluent Total Residual Chlorine 5 17.0 pg/L Daily Grab. Effluent TKN Monitor & Report (mg/L) Weekly Composite Effluent NO3-N + NO2-N Monitor & Report (mg/L) Weekly Composite Effluent Total Nitrogen, TN 6 Monitor & Report (mg/L) Weekly Composite Effluent TN Load' e Monitor & Report (lb/mo) Monitor & Report (lb/yr) Monthly Annually Calculated Effluent Total Phosphorus, TP Monitor & Report (mg/L) Weekly Composite Effluent TP Load' e Monitor & Report (lb/mo) Monitor & Report (lb/yr) Monthly Annually Calculated Effluent Total Cyanide 9 5.2 pg/L 22.0 pg/'L Weekly Grab Effluent Total Mercury 10 0.012 pg/L Weekly Grab Effluent Total Chromium 51.0 pg/L 1022.0 pg/L Weekly Composite Effluent Total Nickel 91.0 pg/L 261.0 pg/L Weekly Composite Effluent Fluoride* 1.9 mg/L Weekly Composite Effluent Total Copper 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent Total Iron Monthly Composite Effluent Total Selenium Quarterly Composite., Effluent Chloride Quarterly Composite Effluent Chronic Toxicity 11 Quarterly Composite Effluent Effluent Pollutant Scan See Special Condition A.(4.) Annually Grab/Comp. Effluent Dissolved Oxygen 12 12 Grab U, D1, D2, D3 Fecal Coliform 12 12 Grab U, D1, D2, D3 Temperature (IC) 12 12 Grab U, D1, D2, D3 Conductivity 12 12 Grab U, D1, D2, D3 All footnotes are listed on the following page. PART I, Page 1 of 9 Permit No. NCO024325 Footnotes: (Summer): April 1- October 31 (Winter): November 1- March 31 (Daily): every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays unless otherwise specified by the Director. 1. U: Upstream at the influent conduit. D1: Downstream at the unimproved road 0.8 miles east of White/Nealtown Road intersection. D2: Downstream at Rankin Mill Road. D3: Downstream in Buffalo Creek at McCleansville Road. 2. The monthly average effluent CBOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory __—(including-field--certified)even_ifthesevalues_fall_below50_ug/_L._-------___ 6. TN is Total Nitrogen = TKN + NO3-N + NOz-N, where TKN is Total Kjeldahl Nitrogen, NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time. See Special Condition A.(7.), Calculation and Reporting of Nutrient Loads. 8. The facility is subject to nutrient limitations as specified in Special Condition A. (2.), Combined Limitations for Nutrients. 9. The quantitation limit for cyanide shall be 20 µg/L; levels reported below 20 µg/L shall be considered zero for compliance purposes. 10. Effluent samples must be analyzed by an EPA -approved low level mercury analysis method. 11. Chronic Toxicity (Ceriodaphnia) at 90% with testing in January, April, July and October (see Special Condition A. (3.)). 12. Instream monitoring requirements are waived as long as facility retains membership in the UCFRBA. If membership is cancelled, facility will monitor 3/ Week Qune-September) and 1/ Week (October -May). Stream sampling may be discontinued at such times as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. Upon such discontinuance, stream sampling shall be resumed at the first opportunity after the risk period has ceased. * The limit might be removed if the facility submits 12 month of data that shows no reasonable potential to exceed the water quality standard. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I, Page 2 of 9 Permit No. NCO024325 ! A.(2.) COMBINED LIMITATIONS FOR NUTRIENTS - Outfall C01 (a.) During the period beginning on the dates specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the T.Z. Osborne WWTP (NC0047384, Outfall 001) and the North Buffalo Creek WWTP (NC0024325, Outfall 001) subject to the following combined, delivered'load limitations: Total Nitrogen, Total Phosphorus, Delivered (lb/yr)1 Delivered (lb/yr)1 Permit Facility Active , . Combined Active Combined Allocations Limit Allocations Limit NCO047384 T.Z. Osborne WWTP 1 290,375 35,708 _NCO024325 I North .Bufalo_Creek WWTP_ 110,698.____13,591 401,073 49,299 (effective 1/1/2016) (effective 1/1/2010) Footnote: 1 Allocations and limits in this table are expressed as delivered loads. See Condition A.(7.) regarding calculation of delivered loads from discharge loads. (b.) Compliance with these limits shall be determined in accordance with Special Conditions A.(6), Annual Limits for Total Nitrogen and Total Phosphorus, and A.(7.), Calculation and Reporting of Nutrient Loads. (c.) Nutrient monitoring and reporting requirements are specified in Special Conditions A.(1.), Effluent Limitations and Monitoring Requirements, and A.(7.), Calculation and Reporting of Nutrient Loads. (d.) Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically,15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Quality (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. (e.) The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee, rescind these combined limits and establish individual mass discharge limits for each facility if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. PART I, Page 3 of 9 Permit No. NCO024325 A.(3.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, uag rterlmonitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent -Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the _ .. two following months as described. in "North Carolina Phase II Chronic Whole Effluent Toxicity_Test_ Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered onthe Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT- 3 (original) is to be sent to the following address: NCDENR/ DWQ/ Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual_ chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow' in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PART I, Page 4 of 9 Permit No. NCO024325 .' A.(4.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (using a sufficiently sensitive detection level in accordance with 40 CFR Part 136). The Permittee shall perform 3 Effluent Pollutant Scans prior to submitting the permit renewal application. Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Chlorine (total residual, TRC) 1,1-dichloroethylene Dissolved oxygen 1,2-dichloropropane Nitrate/Nitrite 1,3-dichloropropylene Total Kjeldahl nitrogen Ethylbenzene Oil and grease Methyl bromide - Total Phosphorus- -- - - -Methyl-chloride- -- - - -- - Total dissolved solids Methylene chloride Hardness 1,1,2,2-tetrachloroethane Antimony Tetrachloroethylene Arsenic Toluene Beryllium 1,1,1-tichloroethane Cadmium 1,1,2-tichloroethane Chromium Trichloroethylene Copper Vinyl chloride Lead Acid -extractable compounds: Mercury P-chloro-m-cresol Nickel 2-chlorophenol Selenium 2,-4-dichlorophenol Silver 2,4-dimethylphenol Thallium 4,6-dinitro-o-cresol Zinc 2,4-dinitrophenol Cyanide 2-nitrophenol Total phenolic compounds 4-nitrophenol Volatile organic compounds: Pentachlorophenol Acrolein Phenol Acrylonitrile 2,4,6-trichlorophenol Benzene Base -neutral compounds: Bromoform Acenaphthene Carbon tetrachloride Acenaphthylene Chlorobenzene Anthracene Chlorodibromomethane Benzidine Chloroethane Benzo(a)anthracene 2-chloroethylvinyl ether Benzo(a)pyrene Chloroform 3,4 benzofluoranthene Dichlorobromomethane Benzo.(ghi)perylene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene --4-chlorophenyl phenyl ether- Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo (a,h) anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine . Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno (1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitroso di-n-propylamine N-nitrosodimethylamine N-nitros odiphenylainine Phenanthrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: NCDENR/ DWQ/ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PART I, Page 5 of 9 Permit No. NCO024325 A.(5.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or'TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co- Permittee Member. Total Nitrogen Allocation ALLOCATION AMOUNT,. ,-' ALLOCATION TYPE`'. SOURCE DATE STATUS Delivered Discharge Base Assigned by Rule 8/11/09 110,698 257,438 Active (T15A NCAC 02B .0270) TOTAL -110,698 257,438 Active Footnote: 1 Nitrogen Transport Factor = 43% Total Phosphorus Allocation " ALLOCATION AMOUNT ALLOCATION. TYPE SOURCE DATE STATUS Delivered Discharge (lb/yr).: ,. (lb/yr) Base Assigned by Rule 8/11/09 13,591 32,359 Active (T15A NCAC 02B .0270) TOTAL 13,591 32,359 1Active Footnote: 1 Phosphorus Transport Factor = 42% (b.) Any addition, deletion, or modification of the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to 'active' status shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. PART I, Page 6 of 9 Permit No. NCO024325 • . A.(6.) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized -mitigation banker, -the Ecosystem -Enhancement Program, or -other source- -- - allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. ($) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iii.) Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely, and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. PART I, Page 7 of 9 Permit No. NCO024325 A.(7.) CALCULATION AND REPORTING OF NUTRIENT LOADS The Permittee shall calculate and report monthly and annual nutrient loads for the T.Z. Osborne (NC0047384) and North Buffalo Creek (NC0025325) WWTPs as follows: (a.) Calculation of Discharge Loads: The Permittee. shall calculate monthly and annual discharge loads for each facility as follows: (i.) Monthly Discharge Load (lb/mo, TN or TP) = TN (or TP) x TMF x 8.34 where: TN (or TP) TMF 8.34 = the average Total Nitrogen (or Total Phosphorus) concentration .(mg/L) of the composite samples collected during the month = the Total Monthly Flow of wastewater discharged during the ------month (MG/mo)- -- - --- ------ - -- ------ - = conversion factor, from (mg/L x MG) to pounds (ii.) Annual Discharge Load (lb/yr, TN or TP) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year (b.) Calculation of Delivered Loads: (i.) The Permittee shall calculate delivered loads as follows: (A) Individual, Annual Delivered Load (lb/yr, TN or TP) = Annual Discharge Load (lb/yr, TN or TP) x TF where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFTP NCO047384 T.Z. Osborne WWTP 45% 44% .N00024325 North Buffalo Creek WWTP. 43% 42% (A) Combined Annual Delivered Load (lb/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined delivered loads with the T.Z. Osborne WWTP's December report for that year and shall append the report with a summary of monthly loads and calculations. PART I, Page 8 of 9 Permit No. NC0024325- EMS . P.M 10 +:....:tee. - PART I, Page 9 of 9 Mickey, Mike From: Robertson, Seth Sent: Friday, November 04, 2011 2:43 PM To: Mickey, Mike Subject: RE: Decommissioning? Mike, Sorry for the delay in responding. As far as I know we have never had any specific guidance for decommissioning plants. We have always referred people to the local Regional Office with the thought that in many cases the appropriate work would be site specific. My only additional recommendation would be to require them to disconnect tankage piping and to address any potential safety issues with the abandoned equipment/tankage. Let me know if I can provide any additional assistance. Thanks, Seth From: Mickey, Mike Sent: Friday, October 28, 2011 3:18 PM To: Robertson, Seth Subject: Decommissioning? Hi Seth — Is there any guidance for decommissioning a 16.0 MGD POTW besides removing all sludge and wastewater? Thanks, Mike. Mike Mickey Mike. MickevPNCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties. Division of Water Quality May 9, 2011 MEMORANDUM To: Corey Basinger Surface Water Protection, WSRO Through: Cindy A. Moore l,G' Supervisor, Aquatic Toxicology Unit From: Carol Hollenkamp Quality Assurance f icer, Aquatic Toxicology Unit Subject: Whole effluent toxicity test results Greensboro N. Buffalo Creek WWTP NPDES Permit 9 NCO024325/001 Guilford County The aquatic toxicity test using flow proportional composite samples of effluent discharged from Greensboro N. Buffalo Creek WWTP has been completed. Greensboro N. Buffalo Creek WWTP has an effluent discharge permitted that is 16.0 million gallons per day (MGD) entering North Buffalo Creek (7Q10 of 0.9 CFS). Whole effluent samples were collected on April 26 and April 28 by Jenifer Carter and facility representative Alicia Goots for use in a chronic Ceriodaphnia dubia multiple -dilution toxicity test. The test using these samples passed with a chronic value (ChV) of >100% which is greater than the 90% whole effluent toxicity limit for this facility. Toxicity test information follows. Test Type Test Concentrations Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia chronic multiple dilution 0, 22.5, 45, 75, 90, 100% sample' ChV =>100% 100% 21.2 neonates 100% 20.0 neonates at 100% test concentration 7.01 SU 445 micromhos/cm <0.1 mg/L 7.03 SU 459 micromhos/cm <0.1 mg/L Test results for the above samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. These samples were split and sent to Meritech, Inc. The chronic multiple dilution test run by Meritech resulted in a ChV of 94.9%. The No Observed Effect Concentration (NOEC) of these tests are within one test concentration of each other, which is within the acceptable guidelines for assessing split test comparability. Please contact us if further effluent toxicity monitoring is desired. We may be reached at (919) 743-8401. Basin: CPF02 cc: Central Files Jenifer Carter, WSRO Aquatic ToxicoloV Unit Environmental Sciences Section .c , y AN A ®Q MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director 26 June 2009 Secretary Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27402-3136 SUBJECT: Compliance Evaluation Inspection City of Greensboro — North Buffalo WWTP NPDES Permit No. NCO024325 Guilford County Dear Mr. Williams: A Compliance Evaluation Inspection (CEI) was performed on the City of Greensboro North Buffalo wastewater treatment plant on Wednesday, June 24, 2009 by Corey Basinger of the Winston-Salem Regional Office. Ed Osborne, Wally Kling and Martie Groome represented the City for the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The following are the fmdings from the subject inspection. I. Permit The NPDES permit for the City of Greensboro North Buffalo WWTP became effective February 1, 2007 and expires on June 30, 2011. The permitted components of the wastewater treatment plant include: mechanical bar screens, influent flow . measurement (parshall flume), aerated grit, removal, four primary settling tanks, and a 6 MGD flow transfer pump station to TZ Osborne WWTP. Oritinal Train consists of two trickling filters, activated sludge with nitrification (4 aeration basins with fine bubble diffusers), step feed process (optional), chemical addition for phosphorus removal, and five secondary clarifiers. #2 Train consists of activated sludge with nitrification and two secondary clarifiers. The flow from the two separate trains come together and continue through the following treatment processes: four tertiary sand filters, effluent flow measurement (parshall flume), chlorination and effluent aeration. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. II. Records/Reports A review of the laboratory reports and Discharge Monitoring Reports (DMRs) for the City of Greensboro North Buffalo WWTP revealed no discrepancy between the generated data and the data submitted to DWQ. A copy of the DMR is kept on file at the wastewater plant. Maintenance records were deemed compliant with permit conditions. Operations records include all sample analyses and process control tests that are performed daily. Calibration records for field parameters (pH, DO, and Temp), as well as flow meter calibration records, were evaluated and deemed compliant. The records/reports were very comprehensive and well organized. III. Facility Site Review On the date of inspection, the treatment system consisted of influent flow measurement, new transfer pump station to TZ Osborne WWTP, five (5) mechanical bar screens, grit removal, four (4) primary clarifiers, four (4) activated sludge tanks with nitrification, five (5) secondary clarifiers, four (4) tertiary sand filters, chlorination, and step post aeration. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. The following units were out of service on the date of inspection: (2) bar screens, (2) primary clarifiers, trickling filters, #3 final clarifier, (1) thickener, #1 grit unit. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 NOrthCarOlina Internet: www.ncwaterquality.org An Equal Opportunity \Affirmative Action Employer 6i P aAmallY .'V Mr. Allan Williams 26 June 2009 Page 2 of 3 IV. Effluent / Receivine Stream The WWTP discharges to North Buffalo Creek (Class C-NSW in the Cape Fear River Basin). The receiving waters appeared clear of solids and debris on the date of the subject inspection. There was no evidence of any previous bypasses. V. Flow Measurement Effluent flow is measured using a Parshall flume in conjunction with a Milltronics II Open Channel Monitor ultrasonic flow meter, flow recorder, and totalizer. The flow meter is calibrated by WWTP staff by comparing it to the gauge reading and then adjusting the meter accordingly. The flow meter is electronically calibrated at least once a year. The most recent calibration was conducted in June 2009. VI. Self -Monitoring Program All monitoring was performed in compliance with the NPDES Permit No. NC0024325. Effluent limitation violations occurring during the review period of August 2008 through March 2009 have been addressed via prior. correspondence from the Division. All upstream and downstream sampling and monitoring is performed by the Upper Cape Fear River Basin Association. VII. Compliance Schedules The facility has twenty-four (24) months from the effective date of the permit to comply with the new Total Residual Chlorine effluent limitation of 17 ug/l. Please remember to continue to report the actual value on the DRM but for compliance purposes, values less than 50ug/1 will be considered compliant. VIII. Laboratory All of the sample analyses are conducted by the City of Greensboro Laboratory and Meritech, Inc. IX. Operations and Maintenance Operations and maintenance at the time of the subject inspection were deemed satisfactory. Equipment operations are monitored using a SCADA system. Routine maintenance is performed and documented for all components of the wastewater system. Operations and Maintenance logs were very comprehensive. X. Sludge Utilization/Disposal Waste activated sludge is pumped to the City of Greensboro T.Z. Osborne WWTP for dewatering and incineration. XI. Pretreatment The City has an approved pretreatment program that is evaluated separately from this inspection. XII. Stormwater The City of Greensboro North Buffalo WWTP has a general stormwater permit for the municipal wastewater treatment plant. The certificate of coverage is number NCG110004. The required Stormwater Pollution Prevention Plan was available at the wastewater plant. The required monitoring had been performed semi-annually as required by the permit. XIII. Sewer Overflow, Pollution Prevention & Multimedia Not evaluated during this inspection. Mr. Allan Williams 26 June 2009 Page 3 of 3 XIV. Other The previous inspection was conducted by Corey Basinger on August 20-21, 2008. The back-up ORCs are James Burroughs and Wally Kling. If you have any questions or concerns regarding this report, please contact Corey Basinger at 336-771-4963. Sincerely, Steve W. Tedder Water Quality Supervisor Cc: Ed Osborne, PO Box 3136, G'boro, NC 27402 Don Howard, City of Greensboro, PO Box 3136, G'boro, NC 27402 Martie Groome, City of Greensboro, PO Box 3136, G'boro, NC 27402 Guilford County Health Department Central Files t-'R® Form Approved OMB No.2040-0057 Approval Expires 8-31-98 United States Environmental Protection Agency WashinLyton_ D.C._ 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCO024325 09-06-24 C S 1 Facility Evaluation Rating BI QA ..........Reserved........... 5 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0830 hrs. Date: Feb 1, 2007 City of Greensboro — North Buffalo Wastewater Treatment Plant Exit Time: Permit Expiration Date: June 30, 2011 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Mr. Ed Osborne ORC (336) 373-5913 Mr. Wally Kling Back-up ORC (336) 433-7224 Ms. Martie Groome Laboratory Supervisor (336) 433-7229 Name, Address of Responsible Official: Title: Director of Water Resources Mr. Allan Williams City of Greensboro Phone No. 336-373-2055 Contacted? No PO Box 3136 Greensboro, NC 27402 Section C: Areas Evaluated During Inspection o Permit • Flow Measurement • Operations/Maintenance s Records/Reports • Self -Monitoring Program a Sludge Handling/Disposal e Facility Site Review • Effluent/Receiving Waters e Stormwater Section D: Summary of Findings/Comments Permit..................................Current permit expires June 30, 2011. Records/Reports ..................The operators daily records are maintained as per permit conditions. Facility Site Review ............ All system components were operating properly. See Item III of cover letter for further details. Effluent/Receiving Waters.. Effluent was clear and free of solids/debris/excessive foam on date of inspection. Flow Measurement..............No problems noted Self -Monitoring Program .... The DMR's are submitted as required by NPDES permit Operations/Maintenance ..... No problems were noted with respect to operations and maintenance. Sludge Disposal ..................Solids are sent to TZ Osborne to be incinerated. (SEE DATA SUMMARY ATTACHED FOR THE PERIOD 08/08 - 03/09) Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336)771-5000 Signature of Revie r: Agency/Office: Date: DWQ / WSRO / (336)771-5000 v Permit: NCO024325 Inspection Date: 06/24/2009 Owner - Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ®❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑ Judge, and other that are applicable? Comment: Ll- \IA \IC (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ Cl Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ ■ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ Cl Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ ❑ ❑ Cl Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ Cl ❑ ❑ Page # 3 Permit: NC0024325 Inspection Date: 06/24/2009 Bar Screens a Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: 2 bar screens out permanently Grit Removal Type of grit removal a.Manual b.Mechanical Owner - Facility: North Buffalo Creek VWVTP Inspection Type: Compliance Evaluation Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: #1 grit out for service/maintenance Primary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the sludge blanket level acceptable? Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) Comment: 2 primary tanks out for service/maintenance Secondary Clarifier Is the clarifier free of black and odorous wastewater? Yes No NA NE ■ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ Page # 5 Permit: NCO024325 Inspection Date: 06/24/2009 Aeration Basins Is the DO level acceptable?(1.0 to 3.0 mg/1) Comment: Filtration (High Rate Tertiary) ; Type of operation: Is the filter media present? Is the filter surface free of clogging? Owner - Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? Comment: Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Influent Sampling # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? ■ ❑ ❑ ❑ Down flow ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑ ❑ ■❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ Page # 7 7-AA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary 10 August 2009 Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27406 SUBJECT: Notice of Violation - Effluent Limitations NOV-2009-LV-0358 City of Greensboro — North Buffalo WWTP NPDES No. NCO024325 Guilford County Mr. Williams: Review of the self -monitoring report for the month of May 2009 revealed the following daily maximum effluent limit violation: Date Parameter Permit Limit Reported Value Units 5/15 Total Mercury 0.012 ug/l 0.0389 ug/l Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per violation, Should you have any questions, please contact this Office at (336) 771-5000, Sincerely, Steve W. Tedder Water Quality Supervisor cc: WSRO, Central Files Guilford County Health Dept. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771 50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Oppoitunity 1 Affirmative Action Employer One Noi!hCarolina atmratlff i INC ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary 9 April 2009 Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27406 SUBJECT: -Notice of Violation - Effluent Limitations NOV-2009-LV-0164 City of Greensboro — North Buffalo WWTP NPDES No: NCO024325 Guilford County Mr. Williams: Review of the self -monitoring report for the month of January 200.9 revealed the following daily maximum effluent limit violation: Date Parameter Permit Limit Reported Value Units 1/30 Total Residual Chlorine 50 ug/1 58 ug/1 Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions, please contact this Office at (336) 771-5000. Sincerely, "(............ - Steve W. Tedder Water Quality Supervisor cc: VSRO,, Central Files Guilford County Health Dept. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org 011E NorthCarolina An Equal Opportunity 1 Affirmative Action Employer INTRODUCTION Winston-Salem Regional Office The Clean Water Act of 1999 (House Bill 1160) requires all entities that own or operate wastewater collection and treatment systems to make an annual report available to their customers. The report must detail how a system operates, how well it performed during the year, what violations occurred, and other information.. This report is produced in compliance with these requirements and covers the calendar year January - December 2009. The City of Greensboro -Water Resources Department operates two water reclamation plants _and a sewage collection system that collects and transports the sewage to these two plants; some transfer of sewage occurs between the two plants. Following are the professionals designated by the state as the "Operators in Responsible Charge" (ORC) of the respective systems and permits for the systems: North Buffalo Water Reclamation Facility Permit No. ffiff230215 ORC Nathan Osborne, (336) 373-7850 T. Z. Osborne Water Reclamation Facility Permit No. NC0047384, ORC Walter Kling, (336) 433-7224 Sewage Collection System Permit No. WQCS00006 ORC Brian Foust, (336) 373-2033 ORC Patrick Smith, (336) 373-2033 This report is being made available at all City Water Resources Facilities, Libraries, the Melvin Municipal Office Building, and on the City's web site. All customers will be notified of its availability in the At Your Service newsletter, that are distributed in water and sewer bills from March to May 2010. This report has been compiled by staff of the Water Resources Department and its approximate cost The information contained herein is accurate to the degree possibl . FEB 19 201 Allan E. Williams, Director of Water Resources System overview The sewage collection and water reclamation system of the City of Greensboro begins with approximately 100,997 _connections that serve homes, commercial establishments, and industries. Everyday an average of 29 million gallons of sewage is generated in our homes and industries that must be collected, transported, and treated to very stringent standards before it is released back into our environment (in our streams). This service is provided by the City's Water Resources Department and is funded almost entirely from the user charges that are paid monthly by our customers. Nearly all of the sewage or wastewater that is generated by customers flows by gravity through sewers that range from 6 to 72 inches in diameter. Greensboro operates over 1,396 miles of these gravity sewer lines. As the lines leave neighborhoods they increase in size to accommodate the flows that are collected from the many areas that are served. These sewers generally follow terrain to take advantage of gravity flow but at certain low points pumping stations are used to push the flow uphill to the next drainage basin and set of lines. The City currently operates 47 pumping stations that range in capacity from 30 to 2,600 gallons per minute. Our sewer collection system transports Greensboro's wastewater to two large water reclamation facilities. The wastewater is processed so that it can be returned to our streams with minimal environmental impact. The North Buffalo Facility and the T.Z. Osborne Facility are permitted to process up to 16 and 40 million gallons of wastewater per day, respectively. Both City water reclamation facilities are large, complex, plants that use physical, chemical, and biological processes to clean the wastewater. It is screened and settled to remove most suspended materials, but the heart of the plant is a biological process that uses bacterial cultures to remove the largest part of the suspended and dissolved wastes that are produced within the city. This biological process, called activated sludge, is sensitive to temperature, high flows produced by rainfall leaking into sewers, and toxic discharges that can be produced by industries or even homes. This sensitivity to factors largely beyond the control of the operators of the plants makes them susceptible to process upsets that can result in discharging constituents beyond the amount permitted by regulating authorities. Aerial photo of T. Z. Osborne Plant (located off of Huffine Mill Road) Greensboro's Difficult Location Aerial photo of North Buffalo Plant (located off of White Street) Many of Greensboro's residents recognize that our location is not ideal for water supply development; our streams are very small because we are at the top of the watershed where our streams drain limited amounts of land. What they may not recognize is that this makes wastewater reclamation very difficult as well. The permitting of treated wastewater discharges makes the assumption that streamflow is at the lowest volume so as to offer the protection needed when streamflow is at its lowest. In North Carolina, this means the " 7 Q 10" flow; or the lowest seven day flow expected every ten years. The permit limits for discharges takes this level of stream protection into account in calculating the limits; yet it applies 24 hours per day, 7 days per week, 365 days per year. Since Greensboro's limits are calculated for discharging to such small streams, our limits are very low. Not only does North Aerial photo of Lake Townsend Carolina.have,.some of the most stringent stream standards in the country, Greensboro is a large city located on'very small -streams. Our discharge flow constitutes over 97% of the stream below our discharge points at the lowest stream - flows; therefore our permits are written so as to protect the streams at all times as though such minimal flow was present. i� Treatment Plant Performance The City of Greensboro's treatment plants operate under National Pollutant Discharge Elimination System permits, most commonly known as NPDES. These are highly complex permits that include monitoring requirements and discharge limits, some of which vary from season to season and have different maximums for daily values, weekly averages, monthly averages, and quarterly averages. Some limits protect streams from oxygen depletion, such as biochemical oxygen demand (BOD) and ammonia -nitrogen (which exerts oxygen demand over a delayed yet prolonged basis). There are other limits that work to protect aquatic life in the receiving stream such as metals like cadmium or selenium or other constituents like fluoride or cyanide. These constituents are limited as low as 12 parts per trillion and in many cases are lower than drinking water standards, because aquatic life is more sensitive than humans to these materials. One standard, fecal coliform, is designed to test for indicator bacteria to determine - whether or not sufficient chemicals have been applied to disinfect the flow prior to discharge. The permits are complex and can be viewed at our treatment plants upon request. Compliance with these permits requires that our laboratory. must conduct over 10,500 tests per year. Any one of these tests may result in a value that causes us to violate the limits of the NPDES permit. When a sample is taken at its specified time, to even accidentally drop it or allow it to linger longer than permitted before refrigeration or analysis can result in a violation. There are some limits, such as cyanide, fluoride, selenium, and cadmium, over which the operators of the treatment plant have no control other than through regulating what industry and households can discharge to the sewers. During 2009 the Water Resources Department treated 10.8 billion gallons of wastewater and returned it to our streams. We are proud of the outstanding performance of these facilities that was made possible by the dedicated efforts of the professionals who operate, maintain, and conduct tests for these facilities. However, despite these efforts we reported the following violations of the NPDES permit to the state. Each and every one of these was reported to the State of North Carolina in compliance with all reporting regulations and is included at the end of this report as Table 1 (T. Z. Osborne) and Table 2 (North Buffalo). There were no detected -environmental impacts from any of these permit excursions. Clean water returns to our streams Collection System Performance The City of Greensboro operates a sewage collection system comprised of 1;396 miles of gravity line, 33,245 manholes, 47 pump stations, and 74 miles of pressurized sewage force main. The system is subject to many rules and regulations that are now in effect. Most notably, if sewage escapes from the collection system for whatever reason and exceeds 1,000 gallons, it must be reported to all outlets of the news media. In addition, all spills of any volume reaching a water body must be reported to the State. Sewage spills from a collection system can be caused by a number of reasons. Tree roots can find their way into sewer lines obstructing them, grease from residences or commercial establishments can collect in sewers and obstruct them, foreign objects can be dropped in sewers or manholes, rainwater can find its way into sewers overloading them, and pump stations can fail for mechanical or electrical reasons. Greensboro, like all cities, has experienced these problems in the last year of operation. A list of sewage spills in excess of 1,000 gallons that reached surface waters is included at the end of this report and labeled as Table 3. There were no detected environmental impacts from any of these incidents. Reserve Lift Station ti System Improvements The City of Greensboro has -an on -going cleaning and inspection- program to monitor and maintain our sewer system,., -- including rodding, high pressure flushing, and closed circuit television inspection of lines. The City has an aggressive program to rehabilitate old leaking sewer lines to begin reducing the amount of rainwater entering our collection system. The total spending amount for rehabilitation exceeds $3 million per year. We are also enhancing our regulation of grease discharge in those areas where we are experiencing grease buildup in lines. While we maintain generators at many stations and can move mobile generators to the others, we are investigating the installation of automatic backup at stations that experience repeat loss of power that cannot be restored quickly. It should be noted that of the 10.8 billion gallons of sewage produced in Greensboro in 2008, 18,740 gallons escaped our system, which is only 2 gallons per million transported. The Water Resources Department is currently preparing to upgrade the City's two water reclamation plants to comply with recently issued regulation, known as the "Jordan Lake Rules." The rules were issued to offer water quality protection to the B. Everett Jordan Reservoir by reducing the amount of nutrients, specifically nitrogen and phosphorus, that enter streams the empty to this water body. The rules impact development, current stormwater discharge methods, agriculture, and the discharge of treated municipal wastewater. The new more stringent NPDES phosphorus limits were effective January 1, 2010 and the total nitrogen NPDES limits, which will require additional treatment processes will be effective January 1, 2016. The City anticipated these requirements and began pilot testing cutting edge processes several years ago to find the most cost effective way to meet the limits, which are effective January 1, 2016. Process decisions are being made, and it is anticipated that construction will begin in early 2013. The improvements will cost approximately $75 million in capital expenses and will increase operating costs as well. A rate increases of 10-20% for sewer charges can be expected for these improvements. Fats, Oils and Grease (FOG) Program It is the duty and responsibility of the City of Greensboro Water Resources Department to prevent the excessive introduction of oil and grease into the sanitary sewer system and the wastewater treatment plants. The FOG policy is designed to outline, implement and enforce oil and grease discharge rules and to have an educational program for both residential and commercial users. This policy is applicable to all food service establishments that discharge wastewater containing grease to the City of Greensboro Sanitary Sewer System. In order to reduce sewer blockages, food service establishments discharging wastewater that contains grease to the City of Greensboro sanitary sewer system must install and maintain a grease trap or grease interceptor to prevent grease from entering the sewer system. The FOG Mascot accumulation of grease within sanitary sewer lines increases the potential to create sewer blockages. "Grease Gremlin" g ry p 9 Sanitary sewer blockages can result in sanitary sewer overflows (SSOs), which may reach the surface waters of North Carolina. Residential customers should also practice proper disposal of cooking grease by placing grease in sealed containers and discarding in the garbage. By reducing the amount of fats, oils and grease that enter the sewer system, you can help to protect the environment by preventing sewer back-ups and overflows. For more information please visit our website at www.greensboro-nc.gov/water. Summary The Greensboro Water Resources Department is proud that given the capacity of our treatment plants and the age of our collection system, our permit departures have been minimal, especially when compared to similar cities. We recognize however, that in the changing climate of environmental concern, total compliance is demanded by the public. WATER RESOURCES ADMINISTRATION: 336-373-2055 T. Z. OSBORNE WATER RECLAMATION FACILITY: 336-373-7740 NORTH BUFFALO WATERRECLAMATION FACILITY: 336-373-5913 Liou GREENSBORO �}u • � - - �, ��i,; 2 a A2 ..F, i.� L t � er .` y '.r... +�' �,,q � :: .,�.+ a���'i*a 7 "jj .'s k.. W_.+fi, 4.k �p .kF w*�M�j xl � CCkSii�1•-�'4t 9"i'y� iw�t�': i ; � 9wart�T tt �, 1 a� +e, ,y •r fg 4i.J`Y��b� _.• a.� ESA � � c ,Y �' ��'� � �fii3k s+d k y b I S ty y 1 biJ. k�. R a,. _'-.,ter 4 _�° .3.+_.+. xr..x_� _t+:�... •��..._.1�Si5=�.tiu -i.w Vii'w_ �..S1a ",�1=.'�...d .. tai`..icw.w�'.?rr..yait-+.9S.l.S,% -Daily Weekly Average Mo- . • - - - • - -Daily s•. 4.^• r. .h—_ " �i.�.`.�"."a'+w.',r`e?q—rta "J+x'.�'.i*a't'�r 'R t''-'�i"f'fia .va*.'3`r:Y �"'t°""� a.-,f xdr,37 ,,�." �`" d"�a'yk• ^ � •}+. ° q` ^d�f3 � it . sue, � ilR3pa. � t ... �Fi�t4 -` i�•rr�.�i'tAY';F'.:r°+l-i�� 01 FY ;a .....:,`�y La— e.. �is_ 5.•�ti.`,:u`'r,.'b..•�..:a.h,�.. DailyMaximum Note: There were no environmental impacts noted_for the above violations. Definitions: Daily Discharge — The "daily discharge" concentration comprises the mean concentration for a 24- hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. Daily Maximum - The highest "daily discharge" Weekly Average — The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. Monthly Average — The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. Volume Permit In°cident.., .:R'eaching Surface,Water.: P:errinittee„.Nurnber. ..'irted: Surf " ace:.Water, ' . Name :. Locati®n °:: = . Probable",Causer T.Z. Osborne NC0047384 12/25/2009- 6,200 gallons Rock Creek 6595 Judge Adams Rd Pump Station Equipment Failure North Buffalo NC0024325 12/18/2009 2,000 gallons Little Alamance 6202 Technology Dr Unknown substance blocking Creek line North Buffalo NC0024325 11/12/2009 1,200 gallons g North Buffalo 100 Block Inflow &Infiltration Creek #2 S. Aycock St North Buffalo NC0024325 11/12/2009 2,000 gallons g North Buffalo 4000 Block of Inflow &Infiltration Creek #1 Henderson Rd North Buffalo NC0024325 11/12/2009 2,000 gallons North Buffalo 4100 Henderson Rd Inflow & Infiltration Creek #1 North Buffalo NC0024325 11/11/2009 2,340 gallons Lake Townsend 5403 Hollyridge Dr Pipe Failure Creek (Break) North Buffalo NC0024325 04/29/2009 3,000 gallons East Fork Deep 8735 W. Market St (O/F) Paint discharged into sewer River system NCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Mitchell Johnson, City Manager City of Greensboro PO Box 3136 Greensboro, North Carolina27402-3136 RECEIVED N.C. Deot of ENR OCT 0 5 2009 Winston-Salem Regional Office Dee Freeman Secretary Subject: Notification of Intent to Modify NPDES Permits NCO047384 ar d NC002432S"3 to Incorporate Jordan Lake Nutrient Requirements T.Z. Osborne and North Buffalo Creek WWTPs Guilford County Dear Mr, Johnson: Governor Bev Perdue recently signed legislation to complete passage of rules for the Jordan Lake Nutrient Management Strategy. The Strategy includes a Wastewater Discharge rule (T15A NCAC 02B .0270) that applies to your wastewater treatment facilities. Pursuant to Sub -Item (6)(d) of that rule, I am writing to notify you of (1) the nutrient allocations assigned to your facilities and (2) the Division of Water Quality's intent to modify the subject NPDES permits to include nutrient limits as provided in the rule. I also wish to remind you of other provisions of the rule that require your prompt attention. This letter addresses only certain provisions of the Jordan Lake Wastewater Discharge rule. I encourage you to familiarize yourself with the remainder of the rule. Nutrient Allocations. The Wastewater Discharge rule establishes the maximum loads of nitrogen and phosphorus that can be released from wastewater treatment facilities into the Jordan Lake watershed. The rule specifies that these wasteload allocations are to be divided among the existing facilities in proportion to their 2001 permitted flows (with certain exceptions). Your facilities have been assigned nitrogen and phosphorus allocations. The allocations are expressed as annual mass loadings delivered to the lake. Due to foreseeable losses between the discharge point and the lake, they are also expressed as the equivalent discharge loads at the point of discharge. The delivered and the corresponding discharge allocations assigned to the City of Burlington are as follows: 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919.807-64921 Customer Service: 1-877-623-6748 NortliCarolina Internet www.ncwaterquality.org %�, j�/j// An Equal Opportunity 1 Affirmative Action Employer (/ Y atu � lly Mitchell Johnson, City Manager Notification of Intent to Modify NPDES Permits NCO047384 and NCO024325 October 1, 2009 NCO047384 - T.Z. Osborne WWTP NCO047384 Delivered Allocation (lb/yr) Transport Factor (%) Discharge Allocation (lb/yr) Total Nitrogen 289,618 45 643,595 Total Phosphorus 35,595 44 80,899 2001 Permitted Flow: 40 MGD (as defined in Wastewater Discharge rule) NCO024325 - North Buffalo Creek WWTP NCO024325 Delivered Allocation (lb/yr) Transport Factor (%) Discharge Allocation (lb/yr) Total Nitrogen 110,698 43 257,438 Total Phosphorus 13,591 42 32,359 2001 Permitted Flow: 16 MGD Intent to Modffy Permit. The new rule specifies that facilities with permitted flows at or above 0.1 MGD, including yours, will be subject to effluent limits for nitrogen and phosphorus. The effluent limits will equal the facility's discharge allocations. The new phosphorus limits become effective beginning with calendar year 2010. Nitrogen limits become effective beginning with calendar year 2016. It is the Division's intent to modify the affected permits by the end of 2009 to include the new phosphorus limits. We will draft permit modifications for the affected facilities in the coming weeks. As with any such permit action, the proposed modifications will be subject to public review, and we will provide you with a copy of the draft permit at that time. The Division will add nitrogen limits during the 2011 permit renewals, with a compliance date of 2016. Process Optimization. The rule specifies that no later than six months after its effective date, each discharger with a permitted flow greater than or equal to 0.5 MGD must "evaluate its treatment facilities and operations and identify further opportunities to improve and minimize nitrogen reduction in the existing facilities...; and submit a report to the Division documenting its findings, proposing optimization measures, and describing expected results." Please provide three copies of your report to the Division at the following address no later than February 11, 2010: Division of Water Quality Surface Water Protection Section, Point Source Branch Attn: Jordan Lake Coordinator 1617 Mail Service Center Raleigh, NC 20699-1617 2 Mitchell Johnson, City Manager Notification of Intent to Modify NPDES Permits NCO047384 and NCO024325 October 1, 2009 Each discharger must implement the proposed measures no later than six months after the Division accepts the report and continue until such time as the facility is upgraded for nitrogen removal. The affected dischargers must also submit annual progress report to the Division for a period of five years. If you have any questions regarding these requirements, please contact Mike Templeton at (919) 807- 6402 or at mike.templeton@ncdenr.gov. Sincerely, Coalen . u cc: Allan Williams, Director of Water Resources - 2199 White Street, Greensboro, NC 27405 sWinston-Salein:Regi6hiir Office NDPES Files Central Files 3 INTRODUCTION The Clean Water Act of 1999 (House Bill 1160) requires all entities that own or operate wastewater collection and treatment systems to make an annual report available to their customers. The report must detail how a system operates, how well it performed during the year, what violations occurred, and other information. This report is produced in compliance with these requirements and covers the calendar year January - December 2008. The City of Greensboro Water Resources Department operates two water reclamation plants and a sewage collection system that collects and transports the sewage to these two plants; some transfer of sewage occurs between the two plants. Following are the professionals designated by the state as the "Operators in Responsible Charge" (ORC) of the respective systems and permits for the systems: North Buffalo Water Reclamation Facility Permit No. NC0024325, ORC Nathan Osborne, (336) 373-7850 T. Z. Osborne Water Reclamation Facility Permit No. NC0047384, ORC Walter Kling, (336) 433-7224 Sewage Collection System Permit No. WQCS00006 ORC Brian Foust, (336) 373-2033 ORC Emory Stewart, (336) 373-2033 This report is being made available at all City Water Resources Facilities, Libraries, the Melvin Municipal Office Building, and on the City's web site. All customers will be notified of its availability by a printed notice in water and sewer bills that are generated from April to June 2009. This report has been compiled by staff of the Water Resources Department and its approximate cost was $1,000. The information contained herein is accurate to.the degree possible: Allan E. Williams, Director of Water Resources rA System Overview The sewage collection and water reclamation system oMhe City of Greensboro begins with approximately 100,817 connections that serve homes, commercial establishments, and industries. Every day an average of 29 million gallons of sewage is generated in our homes and industries that must be collected, transported, and treated to very stringent standards before it is released back into our environment (in our streams).This service is provided by the City's Water Resources Department and is funded almost entirely from the user charges that are paid monthly by our customers. Nearly all of the sewage or wastewater that is generated by customers flows by gravity through sewers that range from 6 to 72 inches in diameter. Greensboro operates over 1,389 miles of these gravity sewer lines. As the lines leave neighborhoods they increase in size to accommodate the flows that are collected from the many areas that are served. These sewers generally follow terrain to take advantage of gravity flow but at certain low points pumping stations are used to push the flow uphill to the next drainage basin and set of lines. The City currently operates 49 pumping stations that range in capacity from 30 to 2,600 gallons per minute. Our sewer collection system transports Greensboro's wastewater to two large water reclamation facilities. The wastewater is processed so that it can be returned to our streams with minimal environmental impact. The North Buffalo Facility and the T.Z. Osborne Facility are permitted to process up to 16 and 40 million gallons of wastewater per day, respectively. Both City water reclamation facilities are large, complex, plants that use physical, chemical, and biological processes to clean the wastewater. It is screened and settled to remove most suspended materials, but the heart of the plant is a biological process that uses bacterial cultures to remove the largest part of the suspended and dissolved wastes that are produced within the city. This biological process, called activated sludge, is sensitive to temperature, high flows produced by rainfall leaking into sewers, and toxic discharges that can be produced by industries or even homes. This sensitivity to factors largely beyond the control of the operators of the plants makes them susceptible to process upsets that can result in discharging constituents beyond the amount permitted by regulating authorities. T. Z. Osborne Plant (located off of Huffine Mill Road) Greensboro's Difficult Location Many of Greensboro's residents recognize that our location is not ideal for water supply development; our streams are very small because we are at the "top" of the watershed where our streams drain limited amounts of land. What they do not recognize is that this makes wastewater reclamation very difficult also. The permitting of treated wastewater discharges makes the assumption that streamflow is at the lowest volume so as to offer the protection needed when streamflow is at its lowest. In North Carolina, this means the 7 Q 10 flow, or the lowest seven day flow expected every ten years. The permit limits for discharges takes this level of stream protection into account in calculating the limits; yet it applies 24 hours per day, 7 days per week, 365 days per year. Since Greensboro's limits are calculated for discharging to such small streams, our limits are very low. Not only does North Carolina have some of the most stringent stream standards in the country, Greensboro is a large city Lake Townsend located on very small streams. Our discharge flow constitutes over 97% of the stream below our discharge points at the lowest stream -flows; therefore our permits are written so as to protect the streams at all times as though such minimal flow was present. North Buffalo Plant (located off of White Street) it Treatment Plant Performance The City of Greensboro's treatment plants operate under Nationat Pollutant Discharge Elimination System permits, most commonly known as NPDES. These are highly complex permits that include monitoring requirements and discharge limits, some of which vary from season to season and have different maximums for daily values, weekly averages, monthly averages, and quarterly averages. Some limits protect streams from oxygen depletion, such as biochemical oxygen demand (BOD) and ammonia -nitrogen (which exerts oxygen demand over a delayed yet prolonged basis). There are other limits that work to protect aquatic life in the receiving stream such as metals like cadmium or selenium or other constituents like fluoride -or cyanide. These constituents are limited as low as 2.0 parts per billion and in many cases are i. lower than drinking water standards, because aquatic life is more sensitive than humans to these materials. One standard, fecal coliform, is designed to test for indicator bacteria to determine whether or not sufficient chemicals have been applied to disinfect the flow prior to discharge. The permits are complex and can be viewed at our treatment plants upon request. Compliance with these permits requires that our laboratory must conduct over 10,500 tests per year. Any one of these tests may result in a value that causes us to violate the limits of the NPDES permit. When a sample is.taken at its specified time, to even accidentally drop it or allow it to linger longer than permitted before refrigeration or analysis can result in a violation. There are some limits, such as cyanide, fluoride, selenium, and cadmium, over which the operators of the treatment plant have no control other than through regulating what industry and households can discharge to the sewers. During 2008 the Water Resources Department treated 10.5 billion gallons of wastewater and returned it to our streams. We are proud of the outstanding performance. of these facilities that was made possible by the dedicated efforts of the professionals who operate, maintain, and conduct tests for these facilities. However, despite these efforts we reported the following violations of the NPDES permit to the state. Each and every one of these was reported to the State of North Carolina in compliance with all reporting regulations and is included at the end of this report as Table 1 (T. Z. Osborne) and Table 2 (North Buffalo). There were no detected environmental impacts from any of these permit excursions. Clean water returns to our streams Collection System Performance The City of Greensboro operates a sewage collection system comprised of 1,389 miles of gravity line, 33,085 manholes, 49 pump stations, and 75.2 miles of pressurized sewage force main. The system is subject to many rules and regulations that are now in effect. Most notably, if sewage escapes -from the collection system for whatever reason and exceeds 1,000 gallons, it must be reported to all outlets of the news media. In addition, all spills of any volume reaching a water body must be reported to the State. Sewage spills from a collection system can be caused by a number of reasons. Tree roots can find their way into sewer lines obstructing them, grease from residences or commercial establishments can collect in sewers and obstruct them, foreign objects can be dropped in sewers or manholes, rainwater can find its way into sewers overloading them, and pump stations can fail for mechanical or electrical reasons. Greensboro, like all cities, has experienced these problems in the last year of operation. A list of sewage spills in excess of 1,000 gallons that reached surface waters is included at the end of this report as Table 3. There were no detected environmental impacts from any of these incidents. Kenneth Road Pump Station r.A 114 System Improvements The City of Greensboro has an on -going cleaning and inspection program to monitor and maintain our sewer system, including rodding, high pressure flushing, and closed circuit television inspection of lines. The City has an aggressive program to rehabilitate old leaking sewer lines to begin reducing the amount of rainwater entering our collection system. Spending for rehab exceeds $3 million per year. We are also enhancing our regulation of grease discharge in those areas where we are experiencing grease buildup in lines. While we maintain generators at many stations and can move mobile generators to the others, we are investigating the installation of automatic backup at stations that experience repeat loss of power that cannot be restored quickly. It should be noted that of the 10.5 billion gallons of sewage produced in Greensboro in 2008, 323,600 gallons escaped our system, which is only 31 gallons per million transported. Sewer Line Rehabilitation Procedure known as "sliplining" We addressed the problem of sewer overflows in the Latham Park and Lake Daniel areas, by completing the North Buffalo Sanitary Sewer Project in April 2008. The project included installation of over nine miles of pipe, the construction of a new pump station, and a force main that diverts flow from our near capacity North Buffalo treatment facility, to the upgraded South Buffalo system. Fats, Oils and Grease (FOG) Program It is the duty and responsibility of the City of Greensboro Water Resources Department to prevent the excessive introduction of oil and grease into the sanitary sewer system and the wastewater treatment plants. This policy is designed to outline, implement and enforce oil and grease discharge rules and to have an educational program for both residential and commercial users. This policy is applicable to all "Food Service Establishments" that discharge wastewater containing grease to the City of Greensboro Sanitary Sewer System. In order to reduce sewer blockages, Food Service Establishments discharging wastewater that contains grease to the City of Greensboro sanitary sewer system must install and FOG Mascot maintain a grease trap or grease interceptor to prevent grease from entering the sewers stem. The "Grease Gremlin" 9 P 9 P P 9 9 Y accumulation of grease within sanitary sewer lines increases*the potential to create sewer blockages. Sanitary sewer blockages can result in sanitary sewer overflows (SSOs), which may reach the surface waters of North Carolina. Residential customers should also practice proper disposal of cooking grease by placing grease in sealed containers and discarding in the garbage. By reducing the amount of fats; oils and grease that enter the sewer system from homes and businesses, you can help to protect the environment by preventing sewer back-ups and overflows. For more information please visit our website at www.greensboro-nc.gov/Water. Summary The Greensboro Water Resources Department is proud that given the capacity of our treatment plants and the age of our collection system, our permit departures have been minimal, especially when compared to similar cities. We recognize however, that in the changing climate of environmental concern, total compliance is demanded by the public. For this reason, the City of Greensboro has embarked on.a major capital outlay program to expand and enhance our treatment processes, as well as to begin refurbishing our collection system. This is being paid for in higher sewer and water user fees, but we feel that the public must support this major effort to protect our surface water resources. WATER RESOURCES ADMINISTRATION: 336-373-2056 :WATER T. Z. OSBORNE WATER RECLAMATION FACILITY: 336-373-7740 ReSO�IrC@S NORTH BUFFALO WATER RECLAMATION FACILITY: 336-373-6913 r:° City of Greensboro .o Tafile 1 T.Z. Osborne Publicly Owned Treatment Work. National Pollutant Discharge Elirh'iniation:System, (NPDES) Permit #NC0047384' �: - �-'�'%Smy}'3c F`;••..-��..�.� "'Y �"t�La` 3'd �kr.- .$"aye' �ZFr _ _ _ t. �=ku.EA9._ i�w' S. _ .S .:�_SF,e_ -'`say. - :�,�- -. 4�III r} „�-.�tf' � n*' iul ''ont _' R - �, t'. �;. s�.�kX..,:. yP .1: February Mercury 3 Daily Maximum March Mercury 1 Daily Maximum August Mercury 1 Daily Maximum ..:Table, 2 North Buffalo Publicly Owned Treatment Works National Pollutant Discharge Eliminiation .System (NPDES)Permit #NC0024325 ! January I High Chlorine 1 1 - I Substance Notice: There were no environmental impacts noted for either reclamation plant. Definitions: Daily Maximum -Maximum level per day Substance Activity -Technique error _ Table 3 " - - Sewageills from C_ ollection. System Exceeding 1,000Gallons— North Buffalo NCO024325 4/28/2008 1,000 North Buffalo Creek # 3 206 Denny Rd Grease North Buffalo NCO024325 8/27/2008 15,000 Bull Run 5230 X-Hilltop Rd Equipment Failure North Buffalo NCO024325 8/27/2008 1,400 North Buffalo # 1 1215 Henderson Raod Severe Natural Conditions North Buffalo NCO024325 8/27/2008 1,200 Horsepen Creek 3740 Battleground Ave Severe Natural Condition North Buffalo NCO024325 8/27/2008 5,000 South Buffalo Creek # 4 2350 Huffine Mill Rd Severe Natural Conditions T.Z. Osborne NCO047384 8/27/2008 300,000 Big Alamance Creek 6595 Judge Adams Rd Severe Natural Conditions Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality 21 August 2008 Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27402-3136 SUBJECT: Compliance Evaluation Inspection City of Greensboro — North Buffalo WWTP NPDES Permit No. NCO024325 Guilford County Dear Mr. Williams: A Compliance Evaluation Inspection (CEI) was performed on the City of Greensboro North Buffalo wastewater treatment plant on Wednesday, August 20, 2008 and Thursday, August 21, 2008 by Corey Basinger of the Winston-Salem Regional Office. Ed Osborne, Wally Kling and Martie Groome represented the City for the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The following are the findings from the subject inspection. I. Permit The NPDES permit for the City of Greensboro North Buffalo WWTP became effective February 1, 2007 and expires on June 30, 2011. The permitted components of the wastewater treatment plant include: mechanical bar screens, influent flow measurement (parshall flume), aerated grit removal, four primary settling tanks, and a 6 MGD flow transfer pump station to TZ Osborne WWTP. Orilzinal Train consists of two trickling filters, activated sludge with nitrification (4 aeration basins with fine bubble diffusers), step feed process (optional), chemical addition for phosphorus removal, and five secondary clarifiers. #2 Train consists of activated sludge with nitrification and two secondary clarifiers. The flow from the two separate trains come together and continue through the following treatment processes: four tertiary sand filters, effluent flow measurement (parshall flume), chlorination and effluent aeration. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. II. Records/Reports A review of the laboratory reports and Discharge Monitoring Reports (DMRs) for the City of Greensboro North Buffalo WWTP revealed no discrepancy between the generated data and the data submitted to DWQ. A copy of the DMR is kept on file at the wastewater plant. Maintenance records were deemed compliant with permit conditions. Operations records include all sample analyses and process control tests that are performed daily. Calibration records for field parameters (pH, DO, and Temp), as well as flow meter calibration records, were evaluated and deemed compliant. The records/reports were very"comprehensive and well organized. III. Facility Site Review On the date of inspection, the treatment system consisted of influent flow measurement, new transfer pump station to TZ Osborne WWTP, five (5) mechanical bar screens, grit removal, four (4) primary clarifiers, four (4) activated sludge tanks with nitrification, five (5) secondary clarifiers, four (4) tertiary sand filters, chlorination, and step post aeration. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. Activated sludge tank #2 was out of service at the time of inspection for maintenance/repair. The new transfer pump One NoithCarolina station was complete and operational at the time of inspection. Nahmallb, North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper i Mr. Allan Williams 21 August 2008 Page 2 of 3 IV. Effluent / ReceivingStream tream The WWTP discharges to North Buffalo Creek (Class C-NSW in the Cape Fear River Basin). The receiving waters appeared clear of solids and debris on the date of the subject inspection. There was no evidence of any previous bypasses. V. Flow Measurement Effluent flow is measured using a Parshall flume in conjunction with a Milltronics II Open Channel Monitor ultrasonic flow meter, flow recorder, and totalizer. The flow meter is calibrated by WWTP staff by comparing it to the gauge reading and then adjusting the meter accordingly. The flow meter is electronically calibrated at least once a year. The most recent calibration was conducted on March 3, 2008. VI. Self -Monitoring Program All monitoring was performed in compliance with the NPDES Permit No. NC0024325. Effluent limitation violations occurring during the review period of May 2007 through May 2008 have been addressed via prior correspondence from the Division. All upstream and downstream sampling and monitoring is performed by the Upper Cape Fear River Basin Association. VII. Compliance Schedules The facility'has twenty-four (24) months from the effective date of the permit to comply with the new Total Residual Chlorine effluent limitation of 17 ug/1. Please remember to continue to report the actual value on the DRM but for compliance purposes, values less than 50ug/1 will be considered compliant. VIII. Laboratory All of the sample analyses are conducted by the City of Greensboro Laboratory and Meritech, Inc. IX. Operations and Maintenance Operations and maintenance at the time of the subject inspection were deemed satisfactory. Equipment operations are monitored using a SCADA system. Routine maintenance is performed and documented for all components of the wastewater system. Operations and Maintenance logs were very comprehensive. X. Sludge Utilization/Disposal Waste activated sludge is pumped to the City of Greensboro T.Z. Osborne WWTP for dewatering and incineration. XI. Pretreatment The City has an approved pretreatment program that is evaluated separately from this inspection. XII. Stormwater The City of Greensboro North Buffalo WWTP has a general stormwater permit for the municipal wastewater treatment plant. The certificate of coverage is number NCG110004. The required Stormwater Pollution Prevention Plan was available at the wastewater plant. The required monitoring had been performed semi-annually as required by the permit. XIII. Sewer Overflow, Pollution Prevention & Multimedia Not evaluated during this inspection. Mr. Allan Williams 21 August 2008 Page 3 of 3 XIV. Other The previous inspection was conducted by Corey Basinger on July 19, 2007. The back-up ORCs are James Burroughs and Wally Kling. If you have any questions or concerns regarding this report, please contact Corey Basinger at 336-771-4963. Sincerely, (Steve W. Tedder Water Quality Supervisor Cc: Ed Osborne, PO Box 3136, G'boro, NC 27402 Don Howard, City of Greensboro, PO Box 3136, G'boro, NC 27402 Martie Groome, City of Greensboro, PO Box 3136, G'boro, NC 27402 Guilford County Health Department Central Files SRO Form Approved OMB No.2040-0057 Approval Expires 8-31-98 United States Environmental Protection Aeencv. Washineton_ D.C.. 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type inspector FacilityType N 5 NCO024325 08-08-20 C S 1 Facility Evaluation Rating BI QA ..........Reserved........... 5 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0855 hrs. Date: Feb 1, 2007 City of Greensboro — North Buffalo Wastewater Treatment Plant Exit Time: Permit Expiration Date: June 30, 2011 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Mr. Ed Osborne ORC (336) 373-5913 Mr. Wally Kling ORC (TZO) (336) 433-7224 Ms. Martie Groome Lab Supervisor (336) 433-7229 Name, Address of Responsible Official: Title: Director of Water Resources Mr. Allan Williams City of Greensboro Phone No. 336-373-2055 Contacted? No PO Box 3136 Greensboro, NC 27402 Section C: Areas Evaluated During Inspection • Permit • Flow Measurement • Operations/Maintenance • Records/Reports • Self -Monitoring Program • Sludge Handling/Disposal • Facility Site Review • Effluent/Receiving Waters • Stormwater Section D: Summary of Findings/Comments Permit..................................Current permit expires June 30, 2011. Records/Reports ..................The operators daily records are maintained as per permit conditions. Facility Site Review ............ All system components were operating properly. Effluent/Receiving Waters.. Receiving stream showed no visible adverse impacts on date of inspection. Flow Measurement..............No problems noted. All calibration records present. Self -Monitoring Program .... The DMR's are submitted as required by NPDES permit Operations/Maintenance ..... No problems were noted with respect to operations and maintenance. Sludge Disposal ..................Solids pumped to T.Z. Osborne WWTP for dewatering and incineration. (SEE DATA SUMMARY ATTACHED FOR THE PERIOD 05/07 — 05/08) Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ/WSRO/(336)771-5000'Ie�Sr Signature f Reviewer: Agency/Office: Date: DWQ / WSRO / (336)771-5000 Permit: NCO024325 Inspection Date: 08/20/2008 Owner - Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ Q f_1 Judge, and other that are applicable? Comment: (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? ❑ ❑ ■ Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Resultsof analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs Are DMRs complete: do they include all permit parameters? ■ Has the facility submitted its annual compliance report to users and DWQ? ®n n n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ n n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility'classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n ❑ Is a copy of the current NPDES permit available on site? ■ ❑ n 0— Page # 3 Permit: NC0024325 Owner - Facility: North Buffalo Creek WVVrP Inspection Date: 08/20/2008 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ■ n n n Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ n If effluent (diffuser pipes are required) are they operating properly? n n ■ Comment: Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? n n n ■ Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? n n n ■ Comment: [:--A Yes No NA NE Is containment adequate? ■ n n n Is storage adequate? ■ n n n Are backup pumps available? ■ n n n Is the site free of excessive leaking? ■ n n n Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? ■ n n n Is the wet well free of excessive grease? ■ ❑ ❑ ❑ Are all pumps present? ■ n n n Are all pumps operable? ■ ❑ n n Page # 4 Permit: NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 08/20/2008 Inspection Type: Compliance Evaluation Pump Station - Influent Yes No NA NE Are float controls operable? ■ n n n Is SCADA telemetry available and operational? ■ n n n Is audible and visual alarm available and operational? ■ o n n Comment: New transfer station complete and operational. Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical ■ Are the bars adequately screening debris? ■ n n n Is the screen free of excessive debris? ■ n n n Is disposal of screening in compliance? ■ n n n Is the unit in good condition? ■ ❑ :Comment: .. V— Aln AIA NC Type of grit removal a.Manual n b.Mechanical ■ Is the grit free of excessive organic matter? ■ n n n Is the grit free of excessive odor? ■ n n n # Is disposal of grit in compliance? ■ ❑ ❑ ❑ Comment: Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ n n n Is the site free of excessive buildup of solids in center well of circular clarifier? ®n n n Are weirs level? ®❑ ❑ ❑ Is the site free of weir blockage? ■ n n n Is the site free of evidence of short-circuiting? ■ n n n Is scum removal adequate? ®n ❑ ❑ Is the site free of excessive floating sludge? ■ n ❑ Is the drive unit operational? ■ n n n Page # 5 F, Permit: NC0024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 08/20/2008 Inspection Type: Compliance Evaluation Primary Clarifier Yes No NA NE Is the sludge blanket level acceptable? ■ n n n Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) ■ n n n Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ i] O Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n Are weirs level? ■ n n n Is the site free of weir blockage? ■ n n n Is the site free of evidence of short-circuiting? ■ n n n Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ n Is the drive unit operational? ■ n n n Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ n n n Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) ■ n Comment: Trickling Filter Yes No NA NE Is the filter free of ponding? ❑ ❑ ❑ ■ Is the filter free of leaks at the center column of filter's distribution arms? n n n ■ Is the distribution of flow even from the distribution arms? n ❑ ❑ ■ Is the filter free of uneven or discolored growth? n n n ■ Is the filter free of sloughing of excessive growth? n n n ■ Are the filter's distribution arms orifices free of clogging? n n n ■ Is the filter free of excessive filter flies, worms or snails? n n n ■ Comment: Trickling filters not in operation at time of inspection. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ n n n Are surface aerators and mixers operational? ®n n n Page # 6 Permit: NCO024325 Inspection Date: 08/20/2008 Owner - Facility: North Buffalo Creek VWVrP Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Are the diffusers operational? ■ n n n Is the foam the proper color for the treatment process? ■ n n n Does the foam cover less than 25% of the basin's surface? ■ ❑ n n Is the DOlevel acceptable? ■ n n n Is the DO level acceptable?(1.0 to 3.0 mg/I) ■ ❑ n n Comment: #2 out for repair/maintenance Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow Is the filter media present? ■ n n ❑ Is the filter surface free of clogging? ■ n n n Is the filter free of growth? ■ n n n Is the air scour operational? ■ n n n Is the scouring acceptable? ■ ❑ n n Is the clear well free of excessive solids and filter media? ■ ❑ n n Comment: Standby Power Yes No NA NE Is automatically activated standby power available? ■ n n n Is the generator tested by interrupting primary power source? ■ n n n Is the generator tested under load? ■ n n ❑ Was generator tested & operational during the inspection? n n n ■ Do the generator(s) have adequate capacity to operate the entire wastewater site? ■ n n n Is there an emergency agreement with a fuel vendor for extended run on back-up power? ■ n n n Is the generator fuel level monitored? ■ n n n Comment: Pumps-RAS-WAS Yes No NA NE Are pumps in place? ■ n n ❑ Are pumps operational? ®n n n Are there adequate spare parts and supplies on site? ■ n n n Comment: Influent SamDlina Yes No NA NE Page # 7 I Permit: NC0024325 Owner - Facility: North Buffalo Creek WNlrP Inspection Date: 08/20/2008 Inspection Type: Compliance Evaluation Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ■ n n n Is sample collected above side streams? ■ n n n Is proper volume collected? ® n n n Is the tubing clean? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n n n Is sampling performed according to the permit? ■ n n n Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ n n n Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ n n n Is the tubing clean? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n ri n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? n n n Comment: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n Comment: conducted by Cape Fear River Basin Association. Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ■ n n n (Sodium Hypochlorite) Is pump feed system operational? ■ ❑ ❑ n Is bulk storage tank containment area adequate? (free of leaks/open drains) ■ n n n Is the level of chlorine residual acceptable? ■ n n n Is the contact chamber free of growth, or sludge buildup? p n n n Is there chlorine residual prior to de -chlorination? ❑ ❑ n ■ Comment: Solids Handling Equipment Yes No NA NE Is the equipment operational? ■ ❑ ❑ n Is the chemical feed equipment operational? n n ■ n Is storage adequate? n n ■ n Page # 8 Permit: NCO024325 Inspection Date: 08/20/2008 Owner- Facility: North Buffalo Creek VVWfP Inspection Type: Compliance Evaluation Solids Handling Equipment Is the site free of high level of solids in filtrate from filter presses or vacuum filters? Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? Comment: All solids are sent to TZ Osborne for incineration. Page # 9 r' MINWA NCDENR North Carolina Department of Environment and Natural Division of Water Quality Michael F. Easley, Governor February 27, 2008 Allan Williams, Director of Water Resources City of Greensboro 2199 White Street Greensboro, NC 27405 Subject: Modification of NPDES Permits 0024:3Z5fand NCO047384 North Buffalo WWTP and T.Z. Osborne WWTP Guilford County Dear Mr. Williams: KCC5NF.b— N.C. Dept. of ENR FEB 2 8 2008 Winston-Salem urOeSonal Ggfice William G. Ross, Jr., Secretary . Coleen H. Sullins, Director The Division of Water Quality has received and reviewed the Town's minor permit modification requests for NPDES permits NCO024325 and NCO047384 dated February 12, 2008, for North Buffalo WWTP and T.Z. Osborne WWTP. In response to your request, the subject NPDES permits have been modified to reflect the following: ■ Footnote 8 within Condition A. (1.) of each permit, has been changed to reflect a quantitation limit for cyanide at 20 µg/L. Please find enclosed the revised pages, which should be inserted into each respective permit. The old pages may then be discarded. All other terms and conditions contained in the original permits remain unchanged and in full effect. These permit modifications are issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning these permit modifications, please contact Vanessa Manuel of the Eastern NPDES Program at (919) 733-5083, extension 532. Sincerely, Coleen H. Sullins cc: DWQ/SWP Central Files _ WQ/SWP Wrinston=Salem.Regional�Officel NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-7015 / FAX 919-733-2496 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarohna Aahmally r .*� Permit NCO024325 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Greensboro is hereby authorized to discharge wastewater from a facility located at the North Buffalo WWTP 2199 White Street, Greensboro Guilford County to receiving waters designated as North Buffalo Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II and III hereof. The permit shall become effective March 1, 2008. This permit and the authorization to discharge shall expire at midnight on June 30, 2011. Signed this day February 27, 2008. 1 r 1 a r Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 1 Permit NCO024325 A. (1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS - FINAL Beginning on March 1, 2008, and lasting until June 30, 2011, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS '.. `.,Y EFFLUENT LIMITATIONS: MONITORING REQUIREMENTS Monthly,.::"WeeklyDail Average : Average ` Maximum Measurement Frequency Sample a P .'P Sample Location P Flow 16.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated Influent or Effluent CBOD, 5-day, 200C (Summer)2 8.0 mg/L 12.0 mg/L Daily Composite Influent & Effluent CBOD, 5-day, 200C (Winter)2 16.0 mg/L 24.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N (Summer) 4.0 mg/L 12.0 mg/L Daily Composite Effluent NH3 as N (Winter) 8.0 mg/L 24.0 mg/L Daily Composite Effluent Fecal Coliform (geometric mean) 200/100 mL 400/100mL Daily Grab Effluent Dissolved Oxygen3 Daily Grab Effluent Temperature°C Daily Grab Effluent pH4 Daily Grab Effluent Total Nitrogen (NO2+NO3+TKN)5 . Weekly Composite Effluent Total Phosphoruss 2.0 mg/L quarterly averages Weekly Composite Effluent Chronic Toxicity? Quarterly Composite Effluent Total Cyanides 5.2 Ng/L 22.0 pg/L Weekly Grab Effluent Total Chromium 51.0 pg/L 1022.0 Ng/L Weekly Composite Effluent Total Nickel 91.0 pg/L 261.0 pg/L Weekly Composite Effluent Total Mercury9 0.012 Ng/L Weekly Grab9 Effluent Total Copper 2/Month Composite" Effluent Total Zinc -- — — - 2/Month Composite Effluent Total Iron ' Monthly Composite Effluent Total Selenium Quarterly Composite Effluent Fluoride' 1.9 mg/L Weekly Composite Effluent Chloride Quarterly Composite Effluent Dissolved Oxygen'O 10 Grab U, D1, D2, D3 Fecal Coliform10 10 Grab U, D1, D2, D3 Temperature°C10 10 Grab U, D1, D2, D3 Conductivity10 10 Grab U, D1, D2, D3 Total Residual Chlorine" 17.0 Ng/L Daily Grab Effluent TKN (mg/L) Monitor and Report Weekly Composite Effluent NO3-N + NO2-N (mg/L) Monitor and Report Weekly Composite Effluent TN Load12 Monitor and Report (lb/mo) Monitor and Report (lb/yr) Monthly Annually Calculated Calculated Effluent Effluent TP Load12 Monitor and Report (lb/mo) Monitor and Report (lb/yr) Monthly Annually Calculated Calculated Effluent Effluent Effluent Pollutant Scan See A. (5) Notes: 1. U: Upstream at the influent conduit. D1: Downstream at the unimproved road 0.8 miles east of White/Nealtown Road intersection. D2: Downstream at Rankin NO Road. D3: Downstream in Buffalo Creek -at McCleansville Road. Permit NCO024325 2. The monthly average effluent CBOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. TN nutrient limit required by HB 515 is deferred until results of nutrient response modeling effort are completed. 6. Compliance shall be based on a quarterly average of weekly samples, with quarterly periods defined as January - March, April June, July -September, and October -December. 7. Chronic Toxicity (Cenodaphnia) at 90% with testing in January, April, July and October (see Special Condition A. (2)). 8. The quantitation limit for cyanide shall be 20 µg/L; levels reported below 20 µg/L shall be considered zero for compliance purposes. 9. Effluent samples must be analyzed by an EPA -approved low level mercury analysis method. 10. Instream monitoring requirements are waived as long as facility retains membership in the UCFRBA. If membership is cancelled, facility will monitor 3/Week Qune-September) and 1/Week (October -May). Stream sampling may be discontinued at such times as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. Upon such discontinuance, stream sampling shall be resumed at the first opportunity after the risk period has ceased. (Summer): April 1- October 31, (Winter): November 1 - March 31 (Daily): every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays unless otherwise specified by the Director. 11. Facility is allowed 24 months from the effective date of the permit to comply with the total residual chlorine limit. This time period is allowed in order for the facility to budget and design/construct the dechlorination and /or alternative disinfection systems. 12. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time. See Special Condition A.(4), Calculation of Mass Loads. * The limit might be removed if the facility submits 12 month of data that shows no reasonable potential to exceed the water quality standard. There shall be no discharge of floating solids or visible foam in other than trace amounts. ��F• 9Q Michael F: Easley,' Goyemor �� G William G> Ross Jr. 'Secretary North Carolina Department of Environment and Nafur' I Resources -�_ Coleen Sullins; • Director Division of Water Quality February 15, 2008 1VIARTIE GROOME: LABORATORY :&; INDUSTRIAL WASTE SECTION SUPERVISOR CITY OF GREENSBORO WATER RESOURCES DEPT BOX 3136 GREENSBORO.NC 27402-3136 Subject:. Acknowledgement of Permit Modification' Application Number = . NPDES Perrriit.NC0024325-North Buffalo POTW NPDES, Permit NCO047384-T.Z: Osborn POTW' Guilford County Dear Mr./Ms. Groomes ; The Division of Water Quality; Point Source Branch; acknowledges receipt of your permit modification application with supporting information on February" 13, 2008. This letter is•to inform you of a change In -reviewers. The reviewer will perform a detailed review, and contact you with.a request for additional information, if necessary.• To ensure the maximum efficiency. in processing permit applications, the Division requests your assistance in providing a, timely and complete response to any additional information requests. Please note.that-the new assigned reviewer is Vanessa -Manuel.- If you have any questions, please contact Vanessa - ---- M-anuelat 919--733=5083 ext: 532 or via.. —email at vanessa.manuel@ncmail.net . Ifthe she is unavailable, you•may' leave a:message; and she will respond promptly. PLEASE. REFER, TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Sincerely, lei Laurie Singleton Point Source Branch Cc: Central File Winston-Salem Regional Office,1 Surface Water Protection Section Permit application file NC0024325 and NCO047384 Nop"Ak rolina • �atura!!y North Carolina Division of Water Quality ' 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 ' Customer Service Internet: www.newatcrqualitLorg Location: 512 N: Salisbury St: Raleigh, NC 27604- Fax (919) 733-2496 1-977-623-6749 An Equal Opportunity/Affirmative Action Employer,-50% Recycled/10% Post Consumer Paper March 31, 2008 CERTIFIED MAIL: 7006 2760 0001 9282 1256 RETURN RECEIPT REQUESTED Mr. Mitchell Johnson City Manager City of Greensboro PO Box 3136 Greensboro, North Carolina 27402-3136 Michael F: Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing Copper and Zinc Action Level Policy RECEIVED NPDES Permit No. NC0024325 N.C. Deot of ENR Greensboro N. Buffalo Cr. WWTP APR 0 12008 Guilford County Knstcn•Salem Dear Mr. Johnson: Re©lonal Office This is to inform you that a review of your toxicity self -monitoring report form for the month of January 2008 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels. In addition, this correspondence contains important information on the Division's Copper and Zinc Action Level Policy which is triggered by two or more toxicity limit violations that occur during the toxicity testing calendar quarter _ specified by the toxicity testing special condition of your NPDES Permit._ Attachments addressing policy implementation___ and a copy of the Division's Toxicity Reduction Guidance have been included with this Notice of Violation. You should -initiate follow-up toxicity testing upon a single WET test failure which occurs during the toxicity testing calendar quarter. Your facility is currently monitoring for copper and the data indicate that the level of copper in your effluent has the potential to cause an exceedance of the NC water quality action level for this parameter in your receiving stream during low stream flow conditions. The policy states that whenever a facility experiences two or more toxicity limit violations during a toxicity testing calendar quarter, the NPDES Permit will be modified to include numeric limits for copper and/or zinc UNLESS the permittee provides one or more of the following: 1. Instream measurements of dissolved metal during low flow conditions that demonstrate compliance with the Action Level standard 2. A revision of the prospective permit limit using improved inputs that in concert with existing or additional monitoring data demonstrates compliance with the Action Level standard 3. Toxicity Identification Evaluation (TIE) results that definitively rules out copper as the cause of effluent toxicity 4. Demonstration by an alternative method approved by the Division and EPA that copper is not the cause of effluent toxicity One NorthCarolina Naturally North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 743-8400 Customer Service Internet: www.esb.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 743-9517 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper . 41 Page 2 N. Buffalo Cr. WWTP March 31, 2008 The Division has evaluated your copper monitoring data. The Division has also developed a prospective NPDES permit limit based on your facility's instream waste concentration, the copper action level criterion and a translator procedure. Based on this data your prospective copper permit limit is 17.3 µg/L. The permittee, upon experiencing two or more toxicity limit violations during a toxicity testing calendar quarter must either provide DWQ with: a) Written notification indicating acceptance of the prospective copper permit limit. . Notification is due within 30 days after the date of the second WET Notice of Violation. OR b) Written notification indicating your choice of option(s) as noted on page one of this correspondence. Notification is due within 30 days after the date of the second WET Notice of Violation. DWQ approval of options 1-3 (previous page) is not necessary as the Division expects work to rule out copper as a causative effluent toxicant to begin immediately upon the second WET permit limit violation. Written notification (a or b above) shall be sent to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Please note that if you choose item b) above, you will be given nine months to submit documentation that eliminates copper as a causative effluent toxicant. Your final report should be comprehensive and include all data used to support your conclusion(s). Should the data indicate copper as the source of effluent toxicity or if the data are inconclusive as to copper's role as a toxicity source, then the NPDES Permit will be reopened and the metal limit specified above will be applied to the permit. The report is due nine months after the date of the second WET Notice of Violation. Three copies of the final report shall be submitted to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 You should consider submitting the above correspondence certified mail. Failure to notify DWQ of your acceptance of a limit, failure to notify DWQ of your option selection or failure to make acceptable demonstration to DWQ that copper is not a causative effluent toxicant within the stated time .frames will result in reopening of the NPDES Permit to include a copper numeric limitation, as appropriate. Page 3 N. Buffalo Cr. WWTP March 31, 2008 I the effluent is toxic then we expect work to commence immediately with toxic effluent samples. Failure to initiate work with toxic effluent samples during the study period is unacceptable and will be considered a failure to make acceptable demonstration as cited above. We recommend a minimum of three separate sampling events during the nine month period to definitively rule out copper as a causative effluent toxicant. Please note that your actions to notify DWQ of prospective limit acceptance or to notify DWQ of plan option(s) and subsequent submission of a plan are contingent upon two or more toxicity NPDES permit limit violations occurring during a toxicity testing calendar quarter. Also note that the WET limit will remain in your NPDES permit regardless of whether metals are the source of effluent toxicity. The data resulting from your actions to disprove copper as a source of effluent toxicity will determine whether an NPDES Permit limit will be assigned for this parameter. You are responsible for initiating actions to address these issues. You may consider entering into a Special Order by Consent (SOC) with DWQ. A SOC provides regulatory relief for specific NPDES permit limit violations and, if signed, will contain a requirement to conduct a Toxicity Reduction Evaluation. The SOC will contain a compliance schedule, stipulated penalties for failing to meet milestone activity dates and may contain upfront penalties to settle past permit limit violations. Additional information regarding the Division's Copper and Zinc Action Level Policy can be found at the following web site - http://www.esb.enr.state.nc.us. Click on the "Aquatic Toxicology" Unit and go to the prompt "AT Downloadable Files" located at the bottom of the page. This web site also contains EPA's "Toxicity Reduction Evaluation Guidance for Municipal Wastewater Treatment Plants." Section 4 of this document contains pertinent information on Toxicity Identification Evaluations. If you have any questions concerning this correspondence, please contact me at (919) 743-8442 or Mr. John Giorgino at (919) 743-8441. Sincerely, V ON y M Cindoor Supervisor, Aquatic Toxicology Unit ATTACHMENTS Steve Tedder- Winston-Salem Regional Office (no attachments) David Russell- Winston-Salem Regional Office (no attachments) Jenifer Carter- Winston-Salem Regional Office (no attachments) Vanessa Manuel -Point Source Branch (no attachments) Marshall Hyatt-USEPA Region IV, Atlanta Federal Center, 61 Forsyth St., SW, Atlanta, GA 30303 (no attachments) Central Files (no attachments) Aquatic Toxicology Unit Files (no attachments) Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 January 2008 Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27406 SUBJECT: Notice of Violation - Effluent Limitations_ NOV-2008-LV-0013 City of Greensboro — North Buffalo WWTP NPDES No. NCO024325 Guilford County Mr, Williams: Coleen H. Sullins, Director Division of Water Quality Review of the self -monitoring report for the month of October 2007 revealed the following weekly average effluent limit violation: Date 3 Oth-6th Parameter Permit Limit Total Cyanide 5.2 Reported Value Units 6.4 ug/l Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions, please contact this Office at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Supervisor cc: WSRO, Central Files Guilford County Health Dept. Nose Carolina Ntmally North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336)771-4630 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper a..v 0 Cover Sheet from Staff Member to Regional Supervisor DMR Review Record y� Facility: A/, uPP� Permit/Pi e No.: ��0���� Month/Year ri r Monthly Averacye Violations Parameter Permit Limit DMR Value % Over Limit Ceekl /Daily Violations Date Parameter Permit Limit/ Tvpe DMR Value % Over Limit Monitorin; Frequency Violations --Date ----Parameter----- - Permit-Frequenav - - Values -Reported-- -# of Violations Other Violations Completed by: � 67 Date: /4 �' r Regional Water Quality Supervisor Sianoff: Date: �— 7 ,j /ie� / L` 1 W ATF9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality 30 November 2007 Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27406 SUBJECT: Notice of Violation -. Effluent Limitations NOV-2007-LV-0553 City of Greensboro — North Buffalo WW'TP NPDES No. NCO024325 Guilford County Mr. Williams: Review of the self -monitoring report for the month of September 2007 revealed the following weekly average effluent limit violation: Date Parameter Permit Limit Reported Value Units 101h-14'h Total Cyanide 5.2 7.8 ug/1 Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement action by the Division with the possible assessment of civil penalties of up. to $25,000 per day, per violation. Should you have any questions, please contact this Office at (336) 771-5000, Sincerely, (�?Z/ V6/r�_ Steve W. Tedder Water Quality Supervisor cc: Compliance Group one Central Files NorthCarolina Natura!!y (Juiffbid enurity Health Dept. North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-877-623-6748 Internet: www.ncwaterquality.or An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: PemutlPipe No.: N C Oa Z-4 3ZS MondvYear S�Prze� Monthly Average Violations Parameter Permit Limit DMR Value Weekly ail Violations % Over Limit Date Parameter Permit Limit/Type DMR Value % Over Limit Monitoring Frequency Violations Date Pafameter Permit-Fre ueuencv Values Reported- # of -Violations 1 Other Violations Completed by: Date:-/5�4 ✓ Z�U�-- Regional Water Qualitylx� Supervisor Signoff: Date: w �OF WA7, p -c Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 2 November 2007 Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27406 SUBJECT: Notice of Violation - Effluent Limitations NOV-2007-LV-0533 City of Greensboro — North Buffalo WWTP NPDES No. NCO024325 Guilford County Mr. Williams: Coleen H. Sullins, Director Division of Water Quality Review of the self -monitoring report for the month of August 2007 revealed the following weekly average effluent limit violation: Date 19th-25th Parameter Cyanide Permit Limit 5.2 Reported Value Units 10.0 ug/l Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions, please contact this Office at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Supervisor cc: Central Files-SWP Guilford County Health Dept No"` Carolina Naturally North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-877-623-6748 Internet: www.ncwaterquality.or An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Cover Sheet from Staff Member to Regional Supervisor DMR, Review Record Facility:. P91W LK4ia Permit/Pipe No.: AI CD02,4 32S Month/Year Au97,"'- Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit eekl aily Violations Date Parameter. Permit Limit/Type DMR Value % Over Limit lit 25 �A nr k-b t�46O Monitoring Frequency Violations —`Date Parameter Permit Frequency Values Reported # of Violations Other Vi AA,-P r1le- eMeW ZkA--; '° l>iDA.T Completed by: Date: a �/'7� d Regional Water Quality Supervisor Signoff: NuJ Date:�� �V, � _ L �: o53 3 ty o�t.cYr'eensboro A to C No. 024325A01 Issued October 6, 2005 i 2008 I .,ston-Salem Regional Office Engineer's Certification ;.,��.,i ems•; - abe .0 p) a� i I, Na it :5�ln P2 , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the North Buffalo WWTP, located on 2199 White Street and T. Z. Osborne WWTP located on Huffline Mill Road west of McLeansville in Guilford County for the City of Greensboro, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Three new fine mechanical screens with compactors; one pump station consisting of five 500 horsepower pumps to pump to T.Z. Osborne WRF and two 150 horsepower pumps to pump to North Buffalo WRF; approximately 18,800 linear feet of 54-inch, 5,300 linear feet of 48-inch transfer force main; 83 linear feet of 96" tunnel; and approximately 293 linear feet of 60-inch gravity interceptor for a future connection, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature 4�Registration No. /E/ 7 K Date z3 O Send to: Constriction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 e C,OF W A T�CRQ `�, Y ia r Mr. Allan Williams Director of Water Resources City of Greensboro PO Box 3136 Greensboro, NC 27402-3136 SUBJECT: Compliance Evaluation Inspection . City of Greensboro — North Buffalo WWTP NPDES Permit No. NCO024325 Guilford County Dear Mr. Williams: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins. Director Division of Water Quality 20 July 2007 A Compliance Evaluation Inspection (CEI) was performed on the City of Greensboro North Buffalo wastewater treatment plant on Thursday, July 19, 2007 by Corey Basinger of the Winston-Salem Regional Office. Barbara Hicks and Martie Groome represented the City for the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The following are the findings from the subject inspection. I. Permit The NPDES permit for the City of Greensboro North Buffalo WWTP became effective February 1, 2007 and expires on June 30, 2011. The permitted components of the wastewater treatment plant include: influent flow measurement, flow equalization, two (2) mechanical bar screens, grit removal, four (4) primary clarifiers, two (2) trickling filters, and two (2) activated treatment trains. One train consists of a 4 MGD aeration tank with fine bubble diffused air and two final clarifiers. The second treatment train consists of four (4) activated sludge tanks with nitrification and five (5) secondary clarifiers. The two trains combine and empty into the tertiary sand filters, chlorination, and step post aeration. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. II. Records/Reports A review of the laboratory reports and Discharge Monitoring Reports (DMRs) for the City of Greensboro North Buffalo WWTP revealed no discrepancy between the generated data and the data submitted to DWQ. A copy of the laboratory data is kept on file at the wastewater plant. Maintenance records were deemed compliant with permit conditions. Operations records include all sample analyses and process control tests that are performed daily. Calibration records for field parameters (pH, DO, and Temp), as well as flow meter calibration records, were evaluated and deemed compliant. The records/reports were very comprehensive and well organized. III. Facility Site Review The treatment system consists of influent flow measurement, two (2) mechanical bar screens, grit removal, four (4) primary clarifiers, two (2) trickling filters, and two (2) activated treatment trains. One train consists of a 4 MGD aeration tank with fine bubble diffused air and two final clarifiers. The second treatment train consists of four (4) activated sludge tanks with nitrification and five (5) secondary clarifiers. The two trains combine and empty into the tertiary sand filters, chlorination, and step post aeration. The facility no longer has flow equalization. Primary and waste activated sludge is pumped from the City of Greensboro North Buffalo WWTP to the T.Z Osborne WWTP for dewatering and incineration. Primary #2 was out of service at the time of inspection for maintenance/repair. The #3 Screw Pump was also out of service One for routine service and repair. The new 70 mgd pump station was under construction at the time of inspection. NprthCarolina Naturally North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper .p Mr. Allan Williams July 20, 2007 Page 2 of 3 IV. Effluent / Receiving Stream The WWTP discharges to North Buffalo Creek (Class C-NSW in the Cape Fear River Basin). The receiving waters appeared clear of solids and debris on the date of the subject inspection. There was no evidence of any previous bypasses. V. Flow Measurement Effluent flow is measured using a Parshall flume in conjunction with a Milltronics II Open Channel Monitor ultrasonic flow meter, flow recorder, and totalizer. The flow meter is calibrated by WWTP staff by comparing it to the gauge reading and then adjusting the meter accordingly. The flow meter is electronically calibrated at least once a year. The most recent calibration was conducted on July 11, 2007. VI. Self -Monitoring Pro ram All monitoring was performed in compliance with the NPDES Permit No. NC0024325. Effluent limitation violations occurring during the review period of May 2006 through April 2007 have been addressed via prior correspondence from the Division. All upstream and downstream sampling and monitoring is performed by the Upper Cape Fear River Basin Association. VII. Compliance Schedules The facility has twenty-four (24) months from the effective date of the permit to comply with the new Total Residual Chlorine effluent limitation of 17 ug/1. VIII. Laboratory All of the sample analyses are conducted by the City of Greensboro Laboratory, TriTest or Meritech, Inc. IX. Operations and Maintenance Operations and maintenance at the time of the subject inspection were deemed satisfactory. Equipment operations are monitored using a SCADA system. Routine maintenance is performed and documented for all components of the wastewater system. Operations and Maintenance logs were very comprehensive. X. Sludge Utilization/Disposal Waste activated sludge is pumped to the City of Greensboro T.Z. Osborne WWTP for dewatering and incineration. XI. Pretreatment The City has an approved pretreatment program that is evaluated separately from this inspection. XII. Stormwater The City of Greensboro North Buffalo WWTP has a general sormwater permit for the municipal wastewater treatment plant. The certificate of coverage is number NCG110004. The required Stormwater Pollution Prevention Plan was available at the wastewater plant. The required monitoring had been performed semi-annually as required by the permit. XIII. Sewer Overflow, Pollution Prevention & Multimedia Not evaluated during this inspection. Mr. Allan Williams July 20, 2007 Page 3 of 3 XIV. Other The previous inspection was conducted by Corey Basinger on April 19, 2006. The back-up ORCs are James Burleson and Ed Osborne. If you have any questions or concerns regarding this report, please contact Corey Basinger at 336-771-4963. Sincerely, Steve W. Tedder Water Quality Supervisor Cc: Barbara Hicks, PO Box 3136, G'boro, NC 27402 Don Howard, City of Greensboro, PO Box 3136, G'boro, NC 27402 Martie Groome, City of Greensboro, PO Box 3136, G'boro, NC 27402 Guilford County Health Department Central Files GO 7O Form Approved fA+. Q OMB No.2040-0057 Approval Expires 8-31-98 IJnited States Environmental Protection Agencv. Washington. D.C.. 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NC0024325 07-07-19 C S 1 Facility Evaluation Rating BI QA ..........Reserved........... 5 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0845 lus. Date: Feb 1, 2007 City of Greensboro — North Buffalo Wastewater Treatment Plant Exit Time: Permit Expiration 1300 hrs. Date: June 30, 2011 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Ms. Barbara Hicks ORC (336) 373-5913 Ms. Martie Groome Lab Supervisor (336) 433-7229 Name, Address of Responsible Official: Title: Director of Water Resources Mr. Allan Williams City of Greensboro Phone No. 336-373-2055 Contacted? No PO Box 3136 Greensboro, NC 27402 Section C: Areas Evaluated During Inspection * Permit a Flow Measurement s Operations/Maintenance © Records/Reports e Self -Monitoring Program • Sludge Handling/Disposal a Facility Site Review o Effluent/Receiving Waters o Stormwater Section D: Summary of Findings/Comments Pernvt..................................Current permit expires June 30, 2011. Records/Reports..................The operators daily records are maintained as per permit conditions. Facility Site Review ............ All system components were operating properly. Effluent/Receiving Waters.. Receiving stream showed no visible adverse impacts on date of inspection. Flow Measurement..............No problems noted. All calibration records present. Self -Monitoring Program.... The DMR's are submitted as required by NPDES permit Operations/Maintenance ..... No problems were noted with respect to operations and maintenance. Sludge Disposal ..................Solids pumped to T.Z. Osborne WWTP for dewatering and incineration. (SEE DATA SUMMARY ATTACHED FOR THE PERIOD 05/06 — 04/07) Name s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: A DWQ / WSRO / (336)771-5000 a2,�, LA_" Zvd 7— Signature o eviewer: Agency/Office: Date: DWQ / WSRO / (336)771-5000 C Permit: NCO024325 Owner - Facility: North Buffalo Creek WWTP Inspection Date: 07/19/2007 Inspection Type: Compliance Evaluation Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? ❑ n ® n Is the facility compliant with the permit and conditions for the review period? ®n n n Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? MOOD Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge R] n n Judge, and other that are applicable? Comment: Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ® n Is the facility as described in the permit? ®n n n # Are there any special conditions for the permit? n n n Is access to the plant site restricted to the general public? m n n n Is the inspector granted access to all areas for inspection? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ® n n n Is all required information readily available, complete and current? n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ISO n Are analytical results consistent with data reported on DMRs? ®n ❑ n Is the chain -of -custody complete? ®❑ n n Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? ®n n n Has the facility submitted its annual compliance report to users and DWQ? ®n n n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ® n ❑ n Page # 3 Permit: NCO024325 Owner - Facility: North Buffalo Creek WNIrP Inspection Date: 07/19/2007 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ®n n n Is the backup operator certified at one grade less or greater than the facility classification? ®n n n Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? ■ n n n Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? n n n Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? n ❑ ® ❑ Comment: Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? ® n ❑ ❑ Is flow meter calibrated annually? ®n n n Is the flow meter operational? ® ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ® n n n Comment: Calibrated 7/11/2007 Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ® ❑ ❑ ❑ Is flow meter calibrated annually? ® ❑ ❑ ❑ Is the flow meter operational? ® ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ®n n n Comment: Chemical Feed Yes No NA NE Is containment adequate? ® ❑ ❑ n Is storage adequate? ® ❑ n Are backup pumps available? ®❑ n n Is the site free of excessive leaking? ® n n n Comment: Pump Station - Influent Yes No NA NE Page # 4 Permit: NC0024325 Inspection Date: 07/19/2007 Owner- Facility: North Buffalo Creek WWTP Inspection Type: Compliance Evaluation Pump Station - Influent Yes .No NA NE Is the pump wet well free of bypass lines or structures? n n n Is the wet well free of excessive grease? n n n ■ Are all pumps present? ❑ ❑ n Are all pumps operable? n n n Are float controls operable? nnn® Is SCADA telemetry available and operational? n n n Is audible and visual alarm available and operational? n n n la Comment: New pump station under construction. Bar Screens Yes No NA NE Type of bar screen a.Manual n b.Mechanical Are the bars adequately screening debris? ❑ ❑ ❑ Is the screen free of excessive debris? ®n n ❑ Is disposal of screening in compliance? ® ❑ ❑ ❑ Is the unit in good condition? PM❑ ❑ ❑ Comment: . .. _ Yes No NA NE Type of grit removal a.Manual n b.Mechanical Is the grit free of excessive organic matter? ®n n n Is the grit free of excessive odor? ®n n n # Is disposal of grit in compliance? ®n ❑ Comment: Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ® ❑ ❑ n Is the site free of excessive buildup of solids in center well of circular clarifier? IN D ❑ ❑ Are weirs level? ® n n n Is the site free of weir blockage? ® n n n Page # 5 Permit: NC0024325 Owner - Facility: North Buffalo Creek VVVVFP Inspection Date: 07/19/2007 Inspection Type: Compliance Evaluation Primary Clarifier Yes No NA NE Is the site free of evidence of short-circuiting? ® n n n Is scum removal adequate? ® n n n Is the site free of excessive floating sludge? ®n n n Is the drive unit operational? ® n n n Is the sludge blanket level acceptable? ®n n n Is the sludge blanket level acceptable? (Approximately''/< of the sidewall depth) ® n n n Comment: Primary #2 out of service for repair/maintenance. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ® n n n Is the site free of excessive buildup of solids in center well of circular clarifier? a n n n Are weirs level? ®❑ n n Is the site free of weir blockage? ®n n n Is the site free of evidence of short-circuiting? ®n n n Is scum removal adequate? ®n n n Is the site free of excessive floating sludge? n n n Is the drive unit operational? ❑ n ❑ Is the return rate acceptable (low turbulence)? ® n n n Is the overflow clear of excessive solids/pin floc? ® ❑ n n Is the sludge blanket level acceptable? (Approximately '/< of the sidewall depth) ®n n n Comment: Trickling Filter Yes No NA NE Is the filter free of ponding? ® n n n Is the filter free of leaks at the center column of filter's distribution arms? ®n n n Is the distribution of flow even from the distribution arms? ®❑ n n Is the filter free of uneven or discolored growth? ®n n n Is the filter free of sloughing of excessive growth? ®n n n Are the filter's distribution arms orifices free of clogging? ® n n n Is the filter free of excessive filter flies, worms or snails? n n n Comment: Aeration Basins Yes No NA NE Page # 6 Permit: NCO024325 Owner - Facility: North Buffalo Creek VWVfP Inspection Date: 07119/2007 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ®n n n Are surface aerators and mixers operational? ®❑ n n Are the diffusers operational? ® n n n Is the foam the proper color for the treatment process? ®n n n Does the foam cover less than 25% of the basin's surface? ®n n n Is the DO level acceptable? ® ❑ n n Is the DO level acceptable?(1.0 to 3.0 mg/1) ®n n n Comment: Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow Is the filter media present? ®n n n Is the filter surface free of clogging? n n n Is the filter free of growth? ®n n n Is the air scour operational? ®n n n Is the scouring acceptable? ®n n n Is the clear well free of excessive solids and filter media? ®n n n Comment: Standby Power Yes No NA NE Is automatically activated standby power available? ® n n ❑ Is the generator tested by interrupting primary power source? ® ❑ n n Is the generator tested under load? ®n n n Was generator tested & operational during the inspection? n n n IN Do the generator(s) have adequate capacity to operate the entire wastewater site? ® n n n Is there an emergency agreement with a fuel vendor for extended run on back-up power? ® n n ❑ Is the generator fuel level monitored? ®n n n Comment: Pumps-RAS-WAS Yes No NA NE Are pumps in place? ■ n n n Page # 7 Permit: NC0024325 Owner- Facility: North Buffalo Creek WWTP Inspection Date: 07/19/2007 Inspection Type: Compliance Evaluation Pumps-RAS-WAS Yes No NA NE Are pumps operational? ® ❑ ❑ ❑ Are there adequate spare parts and supplies on site? ® ❑ n n Comment: Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected above side streams? ® ❑ ❑ ❑ Is proper volume collected? ®❑ ❑ 0- Is the tubing clean? ®❑ ❑ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ®❑ ❑ n Is sampling performed according to the permit? ® n n ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ® n ❑ ❑ Is sample collected below all treatment units? ® ❑ n ❑ Is proper volume collected? ®n ❑ n Is the tubing clean? ® ❑ ❑ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ® ❑ ❑ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ® ❑ ❑ ❑ Comment: Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ® n ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? p ❑ ❑ n Is bulk storage tank containment area adequate? (free of leaks/open drains) ® n n n Is the level of chlorine residual acceptable? ®❑ n ❑ Is the contact chamber free of growth, or sludge buildup? ® ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ® ❑ Comment: _Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ® ❑ ❑ ❑ Comment: Cape Fear River Basin Association conducts up/downstream monitoring Page # 8 Permit: NCO024325 Inspection Date: 07/19/2007 Owner - Facility: North Buffalo Creek WWiP Inspection Type: Compliance Evaluation Solids Handling Equipment Is the equipment operational? Is the chemical feed equipment operational? Is storage adequate? Is the site free of high level of solids in filtrate from filter presses or vacuum filters? Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? Comment: All solids are sent to TZOsborne for incineration. Yes No NA NE ®nnn nn®n nn®n n❑®n ❑ ❑ ® ❑ nn■n 171 ❑ ® ❑ Page # 9 Office of the City Manager City of Greensboro February 8, 2007 Mr. Matt Matthews NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 F?ECEIVED I N.C. Dent. Of E" FEB14 2007, 4"llns!cn•ualem GREENSBOR0 F�` }.Ona1 OifiCe- Certified Mail 7005 1820 0006 7147 8648 Return Receipt Requested Subject: Delegation of Signature Authority NPDES Program Signatory Authority Pretreatment Program Signatory Authority City of Greensboro, North Carolina Guilford County Dear Mr. Matthews: In response to the State of North Carolina (and Environmental Protection Agency) requirements to submit Delegation of Signatory Authority for the NPDES Program and Pretreatment Program, the City of Greensboro hereby submits the following delegation of signatory authority. The. signatory delegations listed herein will be effective immediately and will remain in effect until further notice. NPDES Signatory Authority Signatory Authority for all NPDES Program documents for NPDES Permit ,N QO- 2_432j_,&orth) Bu_ffa1- POT%) and NPDES Permit NCO047384 (T. Z. Osborne POTW) including but not limited to: NPDES Permit Applications, Discharge Monitoring Reports, Annual POTW Reports, Annual Sludge Reports, is hereby delegated to the Director of Water Resources and if necessary, further delegated to the Water Reclamation Manager. In addition, Signatory Authority for the Annual Sludge Report is further delegated to the Operator in Responsible Charge (ORC) of the T. Z. Osborne Publicly Owned Treatment Works (POTW). Signatory Authority for all NPDES Program documents for NPDES Permit NC0081426 (Mitchell Water Plant) and NPDES Permit NCO081671 (Townsend Water Plant) including but not limited to: NPDES Permit Applications and Discharge Monitoring Reports, is hereby delegated to the Director of Water Resources and if necessary, further delegated to the Water Supply Manager. One Governmental Plaza, P.O. Box 3136, Greensboro, NC 27402-3136 (336) 373-2002 2317 Page 2 Signatory Authority Delegation Letter from Mitchell Johnson to NC-DWO Febritary 8, 2007 Pretreatment Program Signatory Authority Section 2 of the City of Greensboro Sewer Use and Pretreatment Ordinance states: "Except as otherwise provided herein, the Industrial Waste Section of the Utilities Department (former name of Water Resources Department). shall administer, implement and enforce the provisions of this ordinance. Any powers granted to or ditties imposed upon the City Nlanager, Public Utilities Director (former name of Water Resources Director), Wastewater Treatment Manager or Industrial Waste Section Supervisor may be delegated to other City personnel. " Signatory Authority for all Pretreatment Program documents for NPDES Permit NCO024325 (North Buffalo POTW) and NPDES Permit NCO047384 (T. Z. Osborne POTW) including but not limited to: Pretreatment Annual Report, Headworlcs Analysis Submittal, Industrial Waste Survey Submittal, Long Term Monitoring Plan Submittal, Significant Industrial User Permits, Enforcement Response Plan Submittal, Notices of Violation/Other Enforcement Actions, is hereby delegated to the Director of Water Resources and further delegated to the Water Reclamation Manager, Laboratory/Industrial Waste Supervisor and Pretreatment Coordinator. Specific Enforcement Action signatory delegation will be in accordance with the most current DWQ approved Enforcement Response Plan on file. If you have any questions, please contact Allan Williams at 336-373-2055. Sincerely Mitc ell E: Johnson City Manager cc: Allan Williams, Director of Water Resources ;Don Howard, Water Reclamation Manager Steve Drew, Water Supply Manager Martie Groome, Laboratory and Industrial Waste Section Supervisor Sharon H. Miller, Pretreatment Coordinator Jeff Poupart, DWQ PERCS Unit (provided in 2006 Pretreatment Annual Report) Steve Tedder, DWQ Winston-Salem Regional Office Supervisor ��� �� �Z � � � j �d�z�f �=���, � i� � N CC: PSB-NPDES Guilford County Health Dept. Central Files WSRO SOC PRIORITY PROJECT: Yes If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: 30 November 2005 NPDES STAFF REPORT AND RECOMMENDATION County: Guilford Permit No. NCO024325 PART I - GENERAL INFORMATION 1. Facility and Address: City of Greensboro North Buffalo WWTP 2199 White Street Greensboro, NC 2. Date of Investigation: 28 November 2005 3. Report Prepared by: W. Corey Basinger, EE-II WSRO-SWP 4. Persons Contacted and Telephone Number: Barbara Hicks, ORC 336-373-5913 No X 5. Directions to Site: 6. Discharge Point(s), List for all discharge points: Latitude: 360 06' 34" Longitude: 790 44' 53" USGS Quad No. C20SW USGS Quad Name Greensboro 7. Site size and expansion area consistent with application? X Yes No If No, explain: 8. Topography (relationship to flood plain included): Above flood plain 9. Location of nearest dwelling: >1,000 feet 10. Receiving stream or affected surface waters: North Buffalo Creek a. Classification: C NSW b. River Basin and Subbasin No.: 03-06-02 C. Describe receiving stream features and pertinent downstream uses: agricultural, residential, commercial Part II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 16.0 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Waste Water Treatment facility? 16.0 MGD C. Actual treatment capacity of the current facility (current design capacity)? 16.0 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years. N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities; Facility consists of influent flow measurement, two mechanical bar screens, grit removal, four primary clarifiers, two trickling filters, and two activated treatment trains. One train consists of a 4 MGD aeration tank with fine bubble diffused air and two final clarifiers. The second train consists of four activated sludge tanks with nitrification and five secondary clarifiers. The two trains combine into the tertiary sand filters, chlorination, and step post aeration. Primary and waste activated sludge is pumped to TZ Osborne WWTP for dewatering and incineration. f. Please provide a description of proposed wastewater treatment facilities. N/A g. Possible toxic impacts to surface waters: None known h. Pretreatment Program (POTWs only): in development approved X should be required not needed NPDES Permit Staff Report 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ-AP Permit No. Residuals Contractor Telephone No. b. Residuals stabilization: PSRP PFRP Other C. Landfill: d. Other disposal/utilization scheme (Specify): Incineration 3. Treatment plant classification (attach completed rating sheet) . 4. SIC Code (s) : 4952 Primary 01 Secondary 02 Main Treatment Unit Code: 0 4 1 x 6 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. Yes 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) N/A Date Submission of Plans and Specifications Begin Construction Complete Construction NPDES Permit Staff Report PART IV - EVALUATION AND RECOMMENDATIONS WSRO recommends reissuance of NPDES Permit NC0024325 in accordance with Division guidelines. EnvironmenV)&l Engi �r Water Quality Regional Supervisor Date Date Z�ys- WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION CONLVIISSION CLASSIFICATION RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS FACILITY INFORMATION: NAME OF FACILITY: tJ60-T(f E-c tr-r-A-two MAU-INGADDRESS. UW-171F S��T COUNTY:' CONTACT PERSON: Da"1 9v4-J4*-6 TELEPHONE: (33�) PERMIT NO: �CDO 21'3 2-5- Check One: NC 2< WQ HEALTH DP__ ORC : TELEPHONE: 37 3 - 5 91 3 RATING INFORMATION: (Before completing this section, please refer to pages 2-4) PERMITTED FLOW: 14 •y MGD BNR? YES -< NO CHECK CLASSIFICATION: WASTEWATER: 1 2 3 4 COLLECTION: 1 2 3 4 SPRAY IRRIGATION SUBSURFACE LAND APPLICATION PHYSICAL/CHEMICAL GRADE I GRADE II RATED BY: 6 „J"7- t- REGION: kJ5 P" DATE: -3d Ale Z o-s REGIONAL OFFICE TELEPHONE NUMBER: (336) 7 i �` (��� EXT: 7-00