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HomeMy WebLinkAboutNC0034860_Regional Office Historical File Pre 2018 (2)PV Pat McCrory Governor ��,�� RED,ENR North Carolina Department of Environment and Natural Resources Division of Water.Resources July 15, 2015 Mr. Hank Byrd, President Schneider Mills, Inc. PO Box 519 Taylorsville, North Carolina 28681 Subject: Draft NPDES Permit Permit NCO034860 Alexander County Class 2 Facility Dear Mr. Byrd: Donald R. van der Vaart Secretary Enclosed with this letter is a copy of the draft permit for your facility. Please review this draft carefully to ensure thorough understanding of the conditions and requirements it contains. The permit includes the following conditions: • The permitted flow was modified to 0.75 MGD. The Division issued an Authorization to Construct (ATC) for the construction of a 0.75 MGD wastewater treatment facility in 1983. Since the flow -limit in NPDES permits is based off the. design capacity of the treatment system your permit limit was changed to correspond with the issued ATC. • As a result of a reasonable potential analysis monitoring for zinc was eliminated from the effluent monitoring requirements for outfall 002. • Aluminum and iron will be removed from the monitoring requirements for outfall 002 since no Alum or Iron sulfate are added in the water treatment process. • Whole effluent toxicity testing will be eliminated from outfall 002. • Limits for BOD, TSS, and COD for outfall 001 were calculated based on production and federal effluent guidelines. The limit for BOD is based on water quality as it is more stringent than the limit calculated based on effluent guidelines. Limits for COD and TSS are technology based limits. • A special condition was added to your permit including requirements for electronic reporting. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit 1617 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-707-8600 \ Internet: www.ncdenr.gov An Equal Opportunity \ Affirmative Action Employer —Made in part by recycled paper r Mr. Hank Byrd July 15, 2015 Page 2 of 2 DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A. (4)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting- rule. 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. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Alexander County area, soliciting public comments on this permit draft. Please provide any comments you may have to the DENR - DWQ, NPDES Program no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit, If you have questions concerning this draft permit, please call me at (919) 807-6387 or by email at teresa.rodriguez(i ,ncdenngov. Sincerely, Teresa Rodriguez NPDES Complex Permitting Unit cc: NPDES Files EPA Region 4 (e-copy) Mooresville Regional Office / Water Quality Regional Operations (e-copy) Aquatic Toxicology Branch (e-copy) Wastewater Operators Certification Group (Steve Reid, e-copy) Pr Permit NCO034860 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina regulations promulgated and adopted by the North and the Federal Water Pollul is hereby authorized to receiving waters effluent limitations, This permit sli This perrmn an N Signed this day 1170 as Muddy Fork Cr reaulrements. and 43-215.1, other lawful standards and, imental Management Commission, Control Act, as amended, Ills, Inc. te'wat_ r,_from a facility loca Mills ° ,, 1516 North flan the&& 'Wba River Basin, in accordance with conditions set forth in Parts I, II, and III hereof expire at midnight on July 31, 2020. S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 'q11NPermit NCO034860 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. Schneider Mills, Inc. is hereby authorized to-./ 1. Continue to operate an existing 0.75 MGD wastewater trAtme \ f cXility discharging treated process - contact and domestic wastewater via outfall 001 and•consisting o€thelfollowing components: • Bar screen � • Instrumented flow metering device • Aeration basin with two mechanical aerators • Clarifier • Sludge return pumps • Aerobic digester • Cascade aeration and • Sludge drying beds . ` 2. Continue to operate a conventional water treatment plant with a discharge of filter backwash currently discharging,amonthly averagewas ew t -flow of'0.0k9 MGD via outfall 002 and consisting of the :ollowing componennse • 6�Mic ofloc® filters <e • Two edimentation p, 3. This facility is foc edatat S 4. Discharge from said was Creek (see attached map); ler�NUs Inc. off of NC Highway 16 North in Alexander County. Ltment works through Outfall 001 and Outfall 002 to Muddy Fork C waters within the Catawba River Basin. Page 2 of 8 Permit NCO034860 PART I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 001) [15A NCAC 02B .0400 ET SEQ., 02B .0500 ET SEQ.] During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge treated wastewater through Outfall 001. Such discharges shall be limited and monitored' by the permittee as specified below: PARAMETERS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type. Sample Location2 Flow 0.75 MGD /Continuous Recording Influent or Effluent BOD, 5 day, 20°C 29 mg/1 181 lb/day 43 mg/1 272lb/day "' Weekly' Composite Effluent Total Suspended Solids SS 117 lb/dap 2551b/daffy \ Weekly mposite \\C Effluent COD 627.9 lb/day 976.2 lb/aay Weekl '69m osite Effluent NH3 as N (April 1 through October 31) 1.9 mg/L 9.5 mg/L Weekly Comjosite Effluent NH3 as N (November 1 through March 31 4.7 mg/L 3:5 �mg/L `�,W�ekly Composite Effluent Dissolved Oxygen 3'"�''� j Weekly Grab Effluent Total Nitrogen (NO2 + NO3 + TIC � ,r` "Quarterly Composite Effluent Total Phosphorus ti . ;', Quarterly Composite Effluent Chronic Toxiei i -' ,. �\ Quarterly Composite Effluent Temperature CC) , ``� `' Weekly Grab Effluent H 5 Weekly Grab Effluent Conductivity Weekly Grab Upstream & Downstream_ Temperature, °C Weekly Grab Upstream & Downstream Dissolved Oxygen tI Weekly Grab Upstream & Downstream Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DVWs eDMR application system. See Special Condition A (5). 2. Upstream = at least 50 feet upstream from the outfall. Downstream = at or near NCSR 1313. 3. Daily average effluent concentration of dissolved oxygen shall not fall below 5.0 mg/L. 4. Chronic Toxicity (Ceriodaphnia) at 45 %; quarterly during March, June, September, December; see condition A(3). 5. pH shall not fall below 6.0 nor exceed 9.0 standard units. Effluent shall contain no floating solids or foam. Page 3 of 8 Permit NC0034860 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 002) [15A NCAC 02B .0400 ET SEQ., 02B .0500 ET SEQ.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater through Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETERS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Type Sample Locationl . Average Maximum Frequency Flow Weekly Idst ntaneous Influent or Effluent Total Suspended 30 mg/L 45 mg/L 2/Month` Grab Effluent Solids SS H 2 WeeklyZ \_GGr b Effluent Total Residual 28 µg/L 12'/Month Grab Effluent Chlorine 3 {, \ Total Copper Quarterly Grab Effluent Footnotes: 1. Upstream = at least 50 feet upstrea4f 2. pH shall not fall below 6.0 nor exceed' 3. Limit and monitoring apply only if the discharged. The Division shalllconsi& compliance with the,permit. -However reported by a North Carolina c below 50 µg/L. \ �, Effluent A (3) CHRONIC TOXI NCAC 02B .0200_ e%sea.l rom`the outfall. Downstream = at or near NCSR 1313. 9 0�,Slandard units. , facility adds, chlorine or' chlorine derivatives to water that is �r all effluent TRC values reported below 50 µg/L to be in the P,erinittee�shallmcontinue to record and submit all values laborat`ory�(including field certified), even if these values fall FOR OUTFALL 001 (QUARTERLY) [15A The effluent discharge'shallat no time exhibit observable inhibition of reproduction or significant mortality to CerrodapAaia,dubia'at an effluent concentration of 45 %. The permit holder shall perform at'a minimum, quarterl monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 Page 4 of 8 PV Permit NCO034860 each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (N1R-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, DWR Form AT- 3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699 1623 Completed Aquatic Toxicity Test Forms shall be filed with the Waate Sciences Section no later than 30 days after the end of the reporting period for which the reportj made. Test data shall be complete, accurate, include all suppo er g chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC 'oor approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured5and reported if chlorine is employed for disinfection of the waste stream Should there be no discharge of flow fro- 9 during a month in which toxicity monitoring is required, the permittee will complete the �ifoirmationdocated at-,th8�t?p of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, count , and the month/year of the report with the notation of "No Flow' -' the comment area of°the form. The report shall be submitted to the Water Sciences Section at the addreited aboveX/ z Should the permittee fail to monitor during a month in,which toxicity monitoring is required, monitoring will be required during the following month. Assessmen of toxicity compliance is based on the toxicity testing quarter; which is ,the three mo'nth_dme interval th begins on the first day of the month in which toxicity testing -required by this perrriit and on ues unottl the final day of the third month. Should any�tesit,.data from dh s monitorin r`eq�uirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitorinLy reaturements or limits. NOTE: Failure to achieve' st conditions as specified in the cited document, such as minimum control organism survival, miuimuri' control organism reproduction, and appropriate environmental controls, shall `V constitute an invalid test and`wai quire immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. Page 5 of 8 '414 Permit NC0034860 NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard ConditionsforlVPDES Permits): 1. • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports Beginning no later than 270 days from the effective date of this`permit, the permittee shall begin reporting discharge monitoring data electronically using the.xNC,D�WR's Electronic Discharge Monitoring Report (eDMR) internet application. �.' f,, Monitoring results obtained during the previous mond submitted electronically using eDMR. The eDMR sysi monitoring data and submit DMRs electronically using eDMR application is compliant with EPA's Cross--lVlec (CROMERR), permittees will be required to submit al electronically using eDMR and will be -required to cony. signing, an and submitting one signed original and a copy followingaddress: NC DENR / DWR / Information Pi ATTENTION: Central Files-/.�eDM 1617 Mail Service Center �4 Raleigh, North Carol zia�'276699-1 � 7 If a permittee is unable to u`se the eD. being physically lo`cated`in an area wb and discharge monitoring forms approved by the D: above. Unit (s) shall be'summarized for each month and ;m allows permitted facilities to enter the internet. Until such time that the state's is Electronic Reporting Regulation dischar* ,Q oring data to the state ),lele the eDMR submission -by printing, Df�the'computer printed eDMR to the Sue to a demonstrated hardship or due to the facility r101'percent of the households have broadband i,electronic reporting requirements may be granted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative d copies shall be submitted to the mailing address Requests for temporary\waiver' fro'm the NPDES electronic reporting requirements must be submitted in writing td,the�Division for written approval at least sixty (60) days prior to the date the facility would be required�under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: htW: / /portal.ncdenr.o-tg/web /wq/admin/bog/ipu/edmr Page 6 of 8 PV Permit NCO034860 Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11) (b) and supersedes Section B (11.) All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. 3. For eDMR submissions, the person signing and submitting th;DMR must obtain an eDMR user account and login credentials to access the eDMR system. Fot.more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR us r account, please'visit the following web page: Certification. Any person submitting an electron the following certification [40 CFR 122.22]. NO WILL BE ACCEPTED: "I cent i, 'under penally of lazy, that this docu in accordance zzrith a system designed to assure submitted. Based on my inquiry of the person gathering the information,�the`infor titian suE complete. I am aware thdt tberi?ar�esign#ian, and imprisonment for knounng violations' MR using the state's _4` r attachments vez d personnel prof 50.manaFe then to the system shall make ERTIFICATION prepared under my direction or supervision zlygather and evaluate the information tem�or those persons directly re. ponsible for ozziledg� and belief, true, accurate, and information, including the possibility of fines The pern ttee-shall,x ain records of all Discharge Monitoring Reports, including eDMR submissions. These records or cop ies�shall be�nained for a p Hod, of at least 3 years from the date of the report. This pen6d.may be extended _ regtz se rof.the Director at any time [40 CFR 122.41]. Page 7 of 8 Permit NC0034860 Schneider Mills WWTP Facility Location (not to scale) Alexander County Latitude: 352 56' 13" N Permitted Flow: 0.75 MGD X ' Longitude: 81211' 28" W Stream Class: C Receiving Stream: Drainage Basin: Muddy Fork Creek HUC: 03050101 Catawba River Basin Sub -Basin: 03-08-32 N - State Grid: D14NW/Taylorsville NPDES Permit NCO034860 Page 8 of 8 PV FACT SHEET FOR NPDES PERMIT DEVELOPMENT DIVISION OF WATER RESOURCES NPDES Permit No. NCO034860 Facility Information Applicant/FacilityApplicant/Facility Name Schneider Mills, Inc. Applicant Address P.O. Box 519, Ta lorsville, North Carolina 28610 Facility ress 1170 Hwy 16 North flow MGD 0.75 (Outfall 001); Outfall 002 not limited te Outfall 001: Industrial process wastewater Outfall 002: WTP Filter Backwash Class II, Major / Renewal sin /County Catawba Basin /Alexander County Miscellaneous Receiving Stream Muddy Fork Creek 303 d Listed? .. Not listed Stream Classification C Subbasin 03-08-32 Drainage Areas . mi. 8.0 S-D it HUC 03050101 Summer 7Q10 cfs 1.4 State Grid D 14 NW Winter 7Q10 (cfs) 2.2 USGS To o Quad Taylorsville, NC 30Q2 (cfs) ; . 3.0 , Location: Long. 81' 1 P 28" Lat. 350 56' 13" Average Flow cfs 8.8 Regional Office Mooresville [WC (%) 45% (outfall 001) 2.06% (outfall 002) Permit Writer Date: Teresa Rodriguez 7/10/2015 Summary: Schneider Mills, Inc. has requested renewal of permit NCO034860 to discharge treated process wastewater and filter backwash to Muddy Fork Creek. Schneider Mills is a synthetic textile weaving manufacturing facility discharging process wastewaters and filter backwash through two separate outfalls. Outfall 001 is the discharge of treated process and sanitary wastewaters. Outfall 002 is the discharge of the sand filters backwash. This facility is subject to 40 CFR 410, Textile Mills Point Source Category, Subpart C - Low Water Use Processing Subcategory. The manufacturing processes include air jet weaving, water jet weaving and fiber sizing. Production is estimated at 1,100,000 lb/month, or 45,833 lb/day based on a 6 day workweek. Water for the manufacturing process is pumped from Muddy Creek to a pond, then it is gravity feed to 6 Microfloc® filters to remove solids. Filtered water is pumped to a storage tank for use in the jet weaving process. The filters are backwashed daily. The backwash water is discharged to two ponds in series and then discharged to Muddy Creek. Soda ash is occasionally added to the system for pH control. No other additives are used. The manufacturing process generates wastewaters from the weaving machines. Sanitary wastes and stormwater are also directed to the wastewater treatment plant. The waste treatment facility consists of a bar screen, flow measurement, aeration basin, secondary clarifier, cascade aeration, sludge digester, and sludge drying beds. The permitted flow is 0.78 MGD but the Authorization to Construct (ATC) issued in 1983 authorizes the construction of a 0.75 MGD treatment system. The permitted flow should represent the approved design flow of the facility therefore the flow limit in the permit will be corrected to 0.75 MGD. Receiving Stream: The discharge is to Muddy Creek in the Catawba River Basin, subbasin 03-08-32, HUC 0305101. Muddy Creek (A.U.-11-69-4) is listed as impaired in the 2014 (d) list for mercury fish tissue, benthos and fish community. NPDES Permit NCO034860 Permit limits development: J Outfall 001: Level B models were run in 1983, 1988, and 1992 to verify that proposed BOD limits calculated from effluent guidelines will not contravene the water quality standard for instream dissolved oxygen. The BOD limits have been expressed in both concentration (mg/1) and load (lb/d) throughout the history of this permit. The current permit has a BOD limit of 193.2 lb/d and 29.6 mg/l monthly average. These limits were calculated in 2005 based on production (42,000 lb/1000 lb). In 2010 higher limits were calculated based on production but the permit was renewed with the same limits as before based on BPJ and citing anti backsliding. Some of the old models were . done when the permit had 5 outfalls and no ammonia limit. To verify the assimilative capacity and to determine the maximum BOD concentration that protects the DO standard in the stream a level B model was developed. The model included two downstream discharges, Carolina Glove (NC0034967) and the Town of Taylorsville (NC0026271). Under permitted conditions for the three facilities a BOD concentration of 29 mg/l for Schneider Mills will protect the DO in the stream, therefore this concentration should be considered the water quality based limit (WQBEL). If limits calculated based on production are higher than this concentration the limit should be set as 29 mg/1. Technology Based Effluent Limits (TBELS) Calculations: The limits in Table 2 are based on production of 45,833 lb/day and the effluent guidelines in §410.32 Water Jet Weaving. Since there is sanitary wastewater stream the building block approach will be used to calculate limits. Table 1. TBELS Pollutant BPT Limitation §410.23 lb/1000 lb Daily Maximum Limit lb /d BPT Limitation §410.23 lb/1000 lb Monthly Average Limit lb/d BOD5 8.9 489.5 4.6 253 COD 21.3 1171.5 13.7 753.5 TSS 5.5 302.5 2.5 137.5 Sanitary wastes are estimated at 10,000 gal/day. Table 2. Sanitary Loads Pollutant Daily Max Daily Max Monthly Aver Monthly Aver (mg/1) Ib/d (mg/1) (lb/d) BOD 45 3.8 30 2.5 TSS 45 3.8 30 2.5 Table 3. Total Allowable Loads: Pollutant Daily Max lb/d Monthly Aver lb/d BOD5 411.7 213.3 (35.1 mg/1) COD 976.2 627.9 TSS 255.8 117.1 NPDES NCO034860 PV Table 4. Existin ro osed Limits and Monitoring: Existing Limits Proposed Limits Pollutant Daily Max Monthly Ave Daily Max Monthly Ave Basis for Condition Limit Limit Limit Limit BOD5 373.81b/d 193.21b/d 43.5 mg/1(272 29 mg/1 (57.5 m 1) (29.6 m 1) lb/d (181 lb/d) WQBEL COD 894.6lb/d 575.41b/d 976.2lb/d 627.91b/d TBEL TSS . 231.01b/d 105.0 lb/d 255.8 lb/d 117.1 lb/d TBEL Ammonia WQBEL, DWR (summer) 9.5 mg/1 1.9 mg/1 9.5 mg/1 1.9 mg/1 ammonia toxicity policy Ammonia WQBEL, DWR (winter) 23.5 mg/1 4.7 mg/1 23.5 mg/1 4.7 mg/l ammonia toxicity policy pH 6 to 9 SU 6 to 9 SU WQBEL, NCAC 15A 2B .0200 Dissolved 5 mg/1 daily average 5 mg/l daily average WQBEL, NCAC 15A Oxygen 213 .0200 Total Phosphorus Monitor Monitor NCAC 15A 02B .0508 Total Nitrogen Temperature Monitor Monitor NCAC 15A 2B .0200 DMR/Compliance Review: DMR data were reviewed for the period of January 2011 to February 2015 and are summarized in Table 4. During this period the facility received four NOVs for the dissolved oxygen limit violations at outfall 001 (April, May and June 2014). Table 5. DMR Summary Outfall 001 Parameter Average Maximum Minimum Flow (MGD) 0.3'02 0.511 0.004 °C 16.8 26 7.1 -Temperature Dissolved Oxygen (m 1) 6.2 8.9 4.0 COD (lb/d) 152 473 53 BOD (lb/d) 16.7 101 < 4 BOD m 1 5.7 33.4 < 2 H (S.U.) 6.8 7.2 6.2 Total Nitrogen (m 1) 2.6 7.64 0.4 Total Phosphorus m 1 1.21 3.72 0.4 Ammonia (mg/1) 0.3 1.9 < 0.2 TSS (m 1) 34 99 < 8 WET: The permit requires a quarterly chronic ceriodaphnia at 46%. The facility passed all the tests during this permit cycle. The concentration for the test was modified from 46% to 45% to reflect the correct IWC. Priority Pollutant Analysis: The applicant submitted results for the pollutants listed in Form 2C - Part C. Bis(2-ethyl-hexyl)phthalate was detected at 6.019 µg/1. This parameter was detected at a much lower concentration than the water quality criteria for human health which is 1.2 µg/l. NPDES NCO034860 Outfall 002: The limits and monitoring conditions for outfall 002 are based on the conventional WTP permitting guidance. The treatment system is a simple sand filter to remove suspended solids. Since the only additive occasionally used for the WTP is caustic soda the conditions will be revised. Aluminum and iron will be removed from the monitoring requirements since no Alum or Iron sulfate are added in the process. RPA: Reasonable potential was evaluated for copper, zinc, and iron. Copper has reasonable potential to exceed the action level standard. Quarterly monitoring will be maintained in the permit for copper. Monitoring for zinc will be eliminated from the permit. WET: The permit requires a quarterly chronic ceriodaphnia at 2.1%. The facility passed all the tests during this permit cycle. The whole effluent toxicity test requirement will be removed from this outfall as is not a requirement for sand filter systems and they have demonstrated that the effluent does not represent a toxicity issue. Compliance review: No notices of violations have been issued for this outfall. Table 6. DMR Summary Outfall 002 Parameter Average Maximum Minimum Flow (MGD) 0.019 0.019 0.019 TSS m 1 6.3 13.6 3.1 H (S.U.) 7 8.7 6.1 . TRC (µg/l) 15.3 35 < 20 Aluminum (m 1) 0.35 1 0.13 Total Iron (m 1) 0.25 1.3 0.08 Total Zinc ( 1) 13.6 47 < 10 Total Manganese (mg/1) 0.062 0.34 0.01 Total Copper ( 1) < 5 11 < 5 Instream Monitoring: Instream monitoring is required for conductivity, temperature, turbidity, and dissolved oxygen. Analysis of the instream monitoring data indicates that facility has no significant negative effects on the receiving stream water quality. Proposed Changes: 1. Permitted flow was corrected to 0.75 MGD to be consistent with the approved ATC. 2. Limits for COD and TSS modified in the permit to reflect current production. 3. Limits for BOD were modified to water quality limits. The calculated technology based limit is less stringent than the water quality limit. 4. Aluminum and iron will be removed from the monitoring requirements for outfall 002 since no Alum or Iron sulfate are added in the process. 5. As a result of a reasonable potential analysis zinc will be eliminated from the monitoring requirements at outfall 002. 6. WET test will be eliminated from outfall 002. requirements. 7. A special condition was added with requirements for electronic DMR reporting. NPDES NCO034860 PV Proposed Schedule for Permit Action: Draft Permit to Public Notice: July 15, 2015 Permit Scheduled to Issue: September 7, 2015 State Contact: If you have any questions on any .of the above information or on the attached permit, please contact Teresa Rodriguez at (919 807-6387. Signature Date 7/14/2015 NPDES NCO034860