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HomeMy WebLinkAboutNC0025453_Permit Issuance_20000807NPDE!i DOCUMENT SCANNINL COVER SHEET NPDES Permit: NC0025453 Clayton WWTP Permit Issuance Document Typ Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Application Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: August 7, 2000 This dooumeat is priated oa reu6e paper -ignore M='Y coazteat oa the resreree bide State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. R. Steven Biggs, Town Manager Town of Clayton P.O. Box 879 Clayton, North Carolina 27520 Dear Mr. Biggs: 1 �• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 7, 2000 Subject: Final Permit Clayton/ Little Creek WRF NPDES Permit NCO025453 Johnston County In accordance with the Town of Clayton's application for renewal of its municipal discharge permit, the Division of Water Quality is forwarding herewith the Town's NPDES permit renewal. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994. The Little Creek Water Reclamation Facility discharges in the Neuse River Basin (NRB). All streams in the NRB have been designated as nutrient sensitive waters (NSW) as a result of algal bloom problems in the estuary. The North Carolina Environmental Management Commission recently " adopted rules establishing the Neuse River Basin Nutrient Sensitive Waters Management Strategy for the reduction of phosphorus and nitrogen inputs. The point source rule (15A NCAC 2B.0234) is intended to reduce total nitrogen UN) discharges by 30% by 2003. All facilities with permitted flow greater than or equal to 0.5 MGD are receiving a TN limit in this permit cycle. This final permit contains the previous total phosphorus limit, as well as a total nitrogen limit to comply with the point source rule for the Neuse River Basin. Based on further review of the existing data and Mr. James Warren's comments regarding the Town's potential lead limit, the Division has agreed to phase the lead limit into the permit. The permit requires the Town to conduct lead monitoring 2/month for the first year, then comply with the acute limit of 33.8 pg/l as a daily maximum value. The Town may request that the lead data be reviewed again prior to implementation of the limit, should lead values be consistently (at least one year) reported below 33.8 ug/ 1. 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST -CONSUMER PAPER VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES Mr. Steven Biggs Town of Clayton Page 2 of 2 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Mail Service Center 6714, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit, please contact Susan Wilson at telephone number (919) 733-5083, ext. 510. Sincerely, Original Signed By David A. Goodrich Kerr T. Stevens Enclosures: NPDES Permit No. NCO025453 cc: Mr. Roosevelt Childress, EPA Raleigh Regional Office, Water Quality Point Source Compliance/ Enforcement Unit Aquatic Toxicology Unit Training and Technical Assistance Unit Central Files NPDES Files t Permit No. NCO025453 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 Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Town of Clayton Little Creek Water Reclamation Facility is hereby authorized to discharge wastewater from a facility located at Little Creek Water Reclamation Facility On Durham Street Extension Clayton Johnston County to receiving waters designated as the Neuse River in the Neuse River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective September 1, 2000. This permit and the authorization to discharge shall expire at midnight on March 31, 2003. Signed this day August 7, 2000. Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission Clavton WXXITP NPDES No. NCO025453 SUPPLEMENT TO PERMIT COVER SHEET Town of Clayton Little Creek Water Reclamation Facility is hereby authorized to: Permit No. NCO025453 1. Continue to operate an existing 1.9 MGD wastewater treatment facility consisting of a mechanical bar screen, grit removal, parshall flume with flow measurement, primary clarifier/digester, trickling filter, dual oxidation ditches, dual secondary clarifiers, tertiary filters, ultraviolet disinfection, chlorine contact chamber, sulfur dioxide dechlorination, sludge thickener tank, aerobic sludge digester, and sludge drying beds located at the Little Creek Water Reclamation Facility, Durham Street Extension, Clayton, Johnston County, and 2. Discharge wastewater from said treatment works at the location specified on the attached map into the Neuse River which is classified WS-1V NSW CA waters in Neuse River Basin. Town of Clayton NPDES No. NCO025453 ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE E=:Nmm= UNIMPROVED ROAD Latitude 35039'50" Longitude 78025'26' Map #E25NW Sub -basin 3-04-02 Class WS-V NSW (Discharge Class 01 Receiving Stream Neuse River SCALE• 000 0 1 KILOMETER CONTOUR INTERVAL 10 FEET QUAD LOCATI N Town of Clayton ■ NCO025453 Johnston County W WTP A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge 1.9 MGD of municipal wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics LUnits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1.9 MGD Continuous Recording Influent or Effluent BOD, 5 day (202C)2 [April 1- October 31 J 5.0 mg/I 7.5 mg/I Daily Composite Influent & Effluent BOD, 5 day (202C)2 [November 1- March 31 ] 10.0 mg/I 15.0 mg/I Daily Composite Influent & Effluent Total Suspended Residue2 30.0 mg/I 45.0 mg/I Daily Composite Influent & Effluent NH3 as N April 1- October 311 2.0 mg/I Daily Composite Effluent NH3 as N November 1- March 31 4.0 mg/I Daily Composite Effluent Dissolved Oxygen3 Daily Grab Effluent Dissolved Oxygen 3/Week Grab Upstream & Downstream Fecal Coliform(geometric mean 200/100 ml 400/100 ml Daily Grab Effluent Fecal Coliform (geometric mean) 3/Week Grab Upstream & Downstream Total Residual Chlorine4 28 µg/I Daily Grab Effluent Total Nitrogen (NO2-N + NO3-N + TKN) 5 No Effluent Limit (mg/l) Weekly Composite Effluent No Effluent Limit (lb/month) Monthly Calculated Effluent 21,400 lb/year (Annual Mass Loading) 6 Annually Calculated Effluent Total Phosphorus 7 2.0 mg/L (Quarterly Average) Weekly Composite Effluent Temperature °C Daily Grab Effluent Temperature (°C) 3/Week Grab Upstream & Downstream Conductivity Daily Grab Effluent Conductivity 3/Week Grab Upstream & Downstream Chronic Toxicity8 Quarterly Composite Effluent Lead [Through July 31, 2001 9 2/Month Composite Effluent Lead [Beginning August 1, 200119 33.8 µg/I Weekly Composite Effluent Copper Monthly Composite Effluent Zinc Monthly Composite Effluent Silver I 2/Month Composite Effluent H10 16-9 Daily Grab Effluent (Footnotes on next page) Town of Clayton NPDES No. NC0025453 A. R.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL (Continued) Footnotes: 1. Sample locations: E - Effluent, I - Influent, U - Upstream at NCSR 1700, D - Downstream at (1) NC Highway 42 and (2) NCSR 1908. Stream samples shall be grab samples and shall be collected 3/Week during June - September and 1 /Week during the remaining months of the year. Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Associaiton. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. 4. Total residual chlorine is required only if chlorine is used as a disinfectant (or elsewhere in the process). 5. See Special Condition A. (2.), Total Nitrogen Monitoring. 6. The annual mass loading limit for total nitrogen shall become effective with the calendar year beginning on January 1, 2003 unless it is provisionally waived per Special Condition A.(3.), Annual Limits for Total Nitrogen. 7. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October - December). 8. Chronic Toxicity (Ceriodaphnia dubico P/F at 1.6%: March, June, September, and December [see Special Condition A.(4)]. Toxicity monitoring shall coincide with metals monitoring. 9. The lead limit of 33.8 Vg/1 will become effective August 1, 2001. A monitoring frequency of 2/month is required until that time. The Town may request that the Division re-evaluate the lead monitoring data, should lead values be consistently (at least one year) reported below 33.8pg/1. 10. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Town of Clayton NPDES No. NCO025453 A. (2.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: (1) Monthly Mass Loading (lb/mo) = TN x 3 x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the composite samples collected during the month Q = the total wastewater flow discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (lb/yr) = E (Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate self -monitoring report and the annual mass loading of total nitrogen in the December self -monitoring report for the year. A. (3.) ANNUAL LIMITS FOR TOTAL NITROGEN (a) The Neuse Nutrient Management Strategy rule for point sources (1) provides that annual mass limits for total nitrogen shall be included in the permits for all dischargers with permitted flows (as defined in the Strategy) greater than or equal to 0.5 MGD and that those nitrogen limits, including the limits in this permit, shall become effective with the calendar year beginning on January 1, 2003. (b) The Neuse rule also provides that members of a group compliance association shall not be subject to individual annual mass limits for total nitrogen. At the time of permit issuance, the Permittee had expressed interest in joining such an association. Accordingly, (1) the total nitrogen limit in Condition A(1) of this permit is deemed waived provided that the following conditions are met: (i) a formal agreement between the association and Environmental Management Commission, as outlined in 15A NCAC 2B. 0234, is established and is in effect; and (ii) the Permittee is a party to said agreement; and (iii) the association and the Permittee substantially conform with the agreement. (2) So long as the total nitrogen limit in Condition A. (1.) is waived, the group nitrogen allocation established pursuant to the agreement referenced above and any subsequent amendments is hereby incorporated as an enforceable part of this permit. (c) If the Division determines, at any time during the term of this permit, that these conditions are not being met, it shall notify the Permittee in writing of this determination and of its basis. The consequence of such a determination shall be that the Permittee's annual mass limit for total nitrogen and its effective date shall be reinstated immediately. The Division shall accept and consider written responses received from the Permittee and/or the association within thirty (30) days of the original notice before making a final decision and will provide that decision in writing. Town of Clayton NPDES No. NCO025453 A. (3.) ANNUAL LIMITS FOR TOTAL NITROGEN (cont'd.) (d) The Permittee shall notify the Division in writing within five (5) working days if, at any time during the term of this permit, the Permittee elects not to join the association, or if it withdraws or otherwise loses its membership in the association. Notification shall be sent to: NC DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Footnote: Neuse River Basin - Nutrient Sensitive Waters Management Strategy: Wastewater Discharge Requirements (15A NCAC 2B. 0234). A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphn.ia dubia at an effluent concentration of 1.6 %. The permit holder shall perform at a minimum, quarterly 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 March, June, September, and December. 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 TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Town of Clayton NPDES No. NCO025453 A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) (cont'd.) 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 (AD 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 Branch 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. Town of Clayton NPDES No. NCO025453 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES I'�'OfYI�CGh:-� ��•� ptvleloN OF ENVIRONMENTAL HEALTH PUBLIC WATER SUPPLY SECTION %�- MEMORANDUM TO: David Goodrich Discharge Permits Unit Division of Environmental Management FROM: Linda Sewall Division Director Division of Environmental Health DATE: June 16, 2000 JL U 2 6 20. U OENR - WATER QUALITY POINT SOURCE BRANCH SUBJECT: Draft National Pollutant Discharge Elimination System Permit NCO025453 Town of Clayton/Little River Water Reclamation Facility Johnston County Reference is made to the above mentioned Draft National Pollutant Discharge Elimination System Permit. We have reviewed this permit application and determined that the proposed discharge will not be sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. If we can be of further assistance, please contact us. cc: J. Wayne Munden, Head, Technical Services Branch Y�•;1'' ° ;;, ' 1, J LS/MLD/ncp i : 11 1994 MAIL VEROICE CII"'C" RGL EIGR, NORTH CAROLINA 2769a.l eaa PHONF a 0-7"-R321 nTOTAL�P.01 •x'°" NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY July 19, 2000 Mr. Steve Biggs, Town Manager Town of Clayton P.O. Box 879 Clayton, North Carolina 27520 Dear Mr. Biggs: Over the past year, there has been much discussion between the Town of Clayton and the Division of Water Quality regarding the wastewater flow allocation to the Little Creek Water Reclamation Facility. This letter is in response to concerns described in a letter from the Town dated March 13, 2000 and recent telephone conversations between the Town and the Division staff. 15A NCAC 2H .0223, known as the `Eighty -Ninety" rule, examines a facility's average flow data for a calendar year. When the annual average flow exceeds the eighty or ninety percent thresholds, specific planning requirements are needed before sewer line extensions will be issued. Sewer line permits for a facility under such a moratorium may be issued on a case by case basis if specific conditions are met. }' M The Town was not subject to the "Eighty -Ninety" rule based on its 1999 flow data. Each subsequent calendar year's flow data will be evaluated to determine if the Town is subject to the rule. During the first five months of 2000, the Town has operated at an >: ,�, average of 71.8 percent of hydraulic capacity. However, the approval of recent sewer flow allocations, despite reconciliation of flow data on March 1, I:.r .,.. 2000, has increased the Town's "paper flow" to 103.3 percent of hydraulic capacity. In a letter to the Town dated June 14, 1999, the Division explained that "...once paper flow reaches 100 percent of the hydraulic capacity, the sewer line permit requests will be denied because it is not known whether the facility can adequately treat the excess amount of permitted flow". This policy is based on G.S. 143-215.67(a), which states that "No person subject to the provisions of G.S. 143-215.1, 143-215.108, or 143-215.109 shall willfully cause or allow the discharge of any wastes ... to a waste -disposal system ... in excess of the capacity of the disposal system ... or any wastes ... which the disposal system...cannot adequately treat X WAZ� 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 websile: h2o.emstatemc.us PHONE 919-733-50e3 FAX 919-733-9919 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER I agree that the Town is being proactive in securing additional treatment capacity. I also recognize the excellent record of compliance with its NPDES permit. Yet, I cannot allow the approval of future sewer line permits without treatment facilities designed to adequately treat the anticipated flow. There are three options that may help the Town resolve this current situation. The Town may continue to seek expansion and re -rating of its wastewater treatment capacity from 1.9 to 2.5 MGD. When an Authorization to Construct has been issued, the issuance of new sewer line permits will be evaluated. The Town may also pursue additional hydraulic capacity at the Central Johnston County wastewater treatment facility. Finally, the Town may continue the reconciliation of flow data to obtain additional treatment capacity. To further discuss this situation, a meeting between the staff of the Raleigh Regional Office and Town officials can be arranged at your request. If you have any questions, please contact Ken Schuster, Regional Water Quality Supervisor at (919) 571-4700. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Coleen Sullins, Water Quality Section Chief Raleigh Regional Office Non -discharge Permitting Unit Non -discharge Compliance/Enforcement Unit NPDES Permitting Unit Point Source Compliance/Enforcement Unit Central Files TOWN OF CLAYTON "SERVICE" OPERATIONS CENTER "ENVIRONMENT' ELECTRIC SERVICE T., PUBLIC WORKS (919) 553-1530 r"` o� � (919)553-1530 VEHICLE MAINTENANCE ;� WATER RECLAMATION (919) 553-1533 �'Aj. ova! (919) 553-1535 April 19, 2000 Susan A. Wilson NC-DENR-DWQ-NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Lead limit in pending NPDES Permit #NC0025453 Dear Ms. Wilson: APR 20 200 DERR - W,qT R QUALITY I POIrl1- SOvi+r'F I am writing this letter to request that the lead limit be changed to monitor only on the Town's pending NPDES Permit, and also that the frequency of testing be returned to twice a month. With the exception of one data point in August 1999 which registered 59 ug/l, the facility has not exceeded the 33.8 ug/1 acute toxicity standard in 1999 or 2000. The facility's lead levels have been consistently 18 ug/l or less with the majority of the readings < 10 ug/l from Jan. 1999 through March 2000. The Town requests the Division of Water Quality's consideration in this matter, please call me directly at 919-553-1536 if you have any questions. ames Warren ORC, Town of Clayton, NC xc: Steve Biggs Tim Simpson -J� i%PK eD T41 S, 4/k9%o 653 Highway 42 West • P.O. Box 879 • Clayton, North Carolina 27520 • (919) 553-1530 • Fax (919) 553-1541 ao 15-3 FAA 5-5,3 -M &ILL SLILSMIT774q CoAkA)L6j4r5 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0025453, Clayton/ Little Creek WRF Facility Information Applicant/ FacilitName: Town of Clayton/ Little Creek Water Reclamation Facility Applicant Address: P.O. Box 879, Clayton, NC 27520 Facility Address: Durham Street Extension Permitted Flow 1.9 MGD e of Waste: - 31% Ind., -69% Domestic Facility/Permit Status: Renewal County: Johnston Miscellaneous Receiving Stream: Neuse River Regional Office: RRO Stream Classification: WS-IV NSW CA SI: 27-41.3 Quad E25NW Clayton 303(d) Listed?: Yes Permit Writer: S. Wilson Subbasin: 030402 Date: March 31, 000 Drainage Area (m12): 1150 Summer 7Q10 (cfs) 186 (regulated) Winter 7Q10 (cfs): Average Flow (cfs): i IWC (%): 1.6 Primary SIC Code: 14952 SUMMARY Clayton operates a 1.9 MGD wastewater treatment facility that discharges into the Neuse River. This permit was noticed during 1998. The facility relocated from Little Creek to the Neuse River (due to potential impacts on Little Creek due to downstream impoundments and depressed DOs). The previous draft reduced the oxygen consuming waste limits from 10/4 to 5/2 (BOD5/NH3-N); this permit reflects this change with no compliance schedule. Metals requirements are slightly different than the previous draft due to the statistical analysis of updated monitoring data. TOXICITY TESTING: Current Requirement: Chronic P/F @ 1.6% (also recommended with renewal) Clayton has passed its whole effluent toxicity testing requirement since March 1996. COMPLIANCE SUMMARY: BASED ON THE PREVIOUS 2 YEARS Clayton has had no limit excursions during the past 2 years (this is based on computer download only). INSTREAM MONITORING: Clayton is part of the Lower Neuse Basin Association (LNBA) and is not required to perform the instream monitoring required in this permit. PROPOSED CHANGES: Clayton has proposed to become a member of the Neuse Nutrient Trading Association. Special language has been inserted into the permit regarding the compliance stipulation for total nitrogen. The total phosphorus limit of 2 mg/I was instituted in the previous permit. Based on the reasonable potential to exceed the water quality standard analysis (RPA), Chromium has been eliminated from the permit (nickel and cadmium had been removed from the permit during a modification dated November 14, 1997. Current available data reflects no potential to exceed the water quality standard). Clayton rnrs Rcnc,.,:d Pa. e i Lead will be limited. Copper, silver and zinc will continue to be monitored due to the potential to exceed the action level standard at the acute level. Copper and Zinc will be monitored at a lower frequency (1/month instead of 2/month) due to Clayton's "pass" on toxicity testing since 1996. Silver will be monitored 2/month. Reasonable Potential? Limit? Current Requirement Limit? Renewal Daily max. Weekly Avg. Acute daily max Chronic Standard wkly av Cadmium No Requirement No Re ' mt Drop Drop Limit No re mt MON. Monitor Monitor Chromium Monitor Cyanide Monitor Lead Monitor 33.8 Nickel No requirement Copper Monitor Silver Monitor Zinc Monitor Arsenic, mercury, molybdenum, and selenium (as well as the above parameters) are monitored through Clayton's pretreatment Long Term Monitoring Plan (LTMP) . These parameters were not present in amounts to warrant a limit or monitoring requirement (less than detect levels) . A residual chlorine limit has been added in this permit (the facility received an ATC for dechlorination in 1996) . PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 12, 2000 (est.) Permit Scheduled to Issue: May 29, 2000 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Susan Wilson at (919) 733-5038 ext. 510. REGIONAL OFFICE COMMENT: NAME: DATE: Ck vtort NFIDE-S+Rencw;d ['a..,e I. ` MOST RECENT CHRONOLOGY (PAST 4 YEARS) 3/31/00 1993, September - Previous permit issued (included limits for discharge at Little Creek and 1.9 MGD on the Neuse River) 1995 - Clayton joined the LNBA. 1997, November - Authorization to Construct permit (CG&L) - modifications to plant including tertiary filter and UV disinfection. 1997, November - Permit modification that removed monitoring for nickel and cadmium based on no reasonable potential to exceed WQ standard. 1997, December - Applied for permit renewal. 1998, April - Permit was drafted for Clayton. Similar to this draft permit. Proposed BOD5/NH3-N limits of 5/2 to be implemented within one year. Mass load for nitrogen is the same as this draft permit (21,400 lbs/year). 1998, June through 2000, March - DWQ has to revise nitrogen allocation, submit TMDL for EPA approval, and revise Neuse rules. In February 2000, EPA approved NCDWQs TMDL and the EMC approved revised temporary Neuse rules. O.J 50rG. LtMiT5 Fz:>2 Z• Jr Mob. (of-tAu y Rv-QU€ST D Mo' WWL�D PGeDi AT' MiN.) UPD /E oti TN t oh-D � pairO i IAA State of North Carolina Department of Environment and Natural Resources Division of Water Quality �p James B. Hunt, Jr., Governor D E N R Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality NPDES Unit FAX: (919) 733-0719 4/7/00 FAX TO: Michael Wicker I FAX NUMBER: 910/692-7342 1 Re.: draft for FROM: Susan A. Wilson PHONE: 733-5083, ext. 5 XII NO. OF PAGES INCLUDING THIS SHEET: 11 Michael, Please pass along this copy of Clayton's permit to Mr. Biggs (Town Manager). If they have comments, please let me know (we'd like to get this one issued fairly soon - not required to publicly notice again). Thanks. (map is not included) Susan Wilson ** If you have received this fax by mistake call: (919) 733-5083, ext, 510 or ext. 511. ` State of North Carolina Department of Environment XMA1 and Natural Resources • • Division of Water Quality 6, James B. Hunt, Jr., Governor D E N R Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality NPDES Unit FAX: (919) 733-0719 4/24/00 FAX TO: Randy Jones, RRO Re.: fact sheet & draft for FROM: Susan A. Wilson /r PHONE: 733-5083, ext. 510 NO. OF PAGES INCLUDING THIS SHEET:12 Randy, 1 01 1L1_i iie. Here's what I sent out to Clayton. This one had been noticed in 1998, so it was not noticed again. I added a lead limit, based on acute toxicity, which was not in the previous draft. I also enclosed their comments. Thanks. Susan Wilson ** If you have received this fax by mistake call: (919) 733-5083, ext. 510 or ext. 511. Memorandum To: Susan Wilson From: Christie Jackson Date: 03 / 21 / 00 Re: Town of Clayton (NC0025453) I did not enter RPA Data for Arsenic, Selenium, Cyanide, Mercury and Cadmium as they all had < values recorded on the DMR's. The self -monitoring summary report indicated that this facility failed the tox. test in February of 1996. You may want to review the DMR's for additional information on Zinc, Silver and Copper. "I'\1 - c i 1 f LONG TERM MONITORING PLAN REQUEST FORM FACILITY: 7-o w h o lay ton NPDES NO.: Nc G.Oz :� 1:5"3 EXPIRATION DATE: 0 -- ,31 /1 `/gl3 REGION: P&E REQUESTOR: PRETREATMENT CONTACT: DATE OF REQUEST: (INDICATE THE STATUS OF PRETREATMENT PROGRAM: 1) THE FACILITY HAS NO SIU'S AND SHOULD NOT HAVE PRETREATMENT LANGUAGE. _� 2) THE FACILITY HAS A PREATREATMENT PROGRAM' } 3) ADDITIONAL CONDITIONS REGARDING THE PRETREATMENT PROGRAM ATTACHED. PERMITTED FLOW: 1, %INDUSTRIAL 31, 3 % DOMESTIC g. Pretreatment Unit Staff (Region) All L-TIV9-lutv,+ Jata- a1P E'Le- �1rc �� �w� +0 n,: ����., UV d��-�� c- �k c;4 V b C L I . c pt L TA4 P) �t J. q I��►► 30D 1J� _� T5S �ec�) to �ar�h b0 F ID Cj l� 5, 3 1 s Ttji IV �6�G T1105 P I-lorc-s 403` iV -Fo (.J�eIC , (-O A S � V 0 5 � v � Facility Name= Clayton WWTP Parameter= Lead NPDES # = NCO025453 Standard = 25 pg/I Ow (MGD) = 1.9 7010s (cfs)= 186 n BDL=1/2DL Actual Data RESULTS IWC (%) = 1.56 1 2.50 <5 Std Dev. 2 2.50 <5 Mean FINAL RESULTS 3 5.20 5.20 C.V. Lead 4 2.50 <5 Max. Pred Cw 147.5 5 2.50 <5 Allowable Cw 1603.9 6 5.00 5.00 Mult Factor= 7 12.00 12.00 Max. Value 8 8.00 8.00 Max. Pred Cw 9 16.00 16.00 Allowable Cw (Regulated flow on Neuse) 10 59.00 WS-IV NSW CA 11 8.60 9.-60 12 2.50 <5 %Z FA J 13 18.00 18.00 Y Y b 14 12.00 12.00 /} LG . 15 11.00 11.00 16 8.00 8.00 33, S 17 5.50 5.50 �tcl� (VX 18 2.50 <5 19 2.50 <5 PUT ! tj FFc� i L v>^ % 20 6.20 6.20 21 2.50 <5 22 2.50 <5 23 2.50 <5 24 2.50 <5 25 7.30 7.30 26 2.50 <5 27 6.91 6.91 28 11 11 29 19 19 30 18 18 31 17 17 32 8.98 8.98 33 52 34 25 25 35 8 8 36 15 15 37 10 10 38 9 9 39 50 4j80p 40 14 14 41 2.5 <5 42 5 5 43 10 <20 44 10 <20 45 2.5 <5 46 5 <10 47 2.5 <5 48 2.5 <5 12.320026 10.5138 1.1717957 2.5 59 pg/I 147.5 pg/I 1603.9 pg/I 49 5 <10 50 5 <10 c Facility Name = NPDES # = Ow (MGD) = 7010s (cfs)= 1WC (%) = Clayton WWTP NCO025453 1.9 186 1.56 re ulated flow FINAL RESULTS Nickel Max. Pred Cw 187.2 Allowable Cw 1603.9 Regulated flow on Neuse WS-IV NSW CA �Z FA v �CALC) ?,&I lb it Lle Oo (2►"p, Parameter = Nickel Standard = 25 Ng/l n BDL=1/2DL Actual Data RESULTS 1 2.50 <5 Std Dev. 7.545418 2 2.50 <5 Mean 5.6 3 2.50 <5 C.V. 1.3473961 4 26.00 26.00 5 2.50 <5 6 2.50 <5 Mult Factor = 7.2 7 2.50 <5 Max. Value 26 Ng/l 8 10.00 <20 Max. Pred Cw 187.2 /rg/I 9 2.50 <5 Allowable Cw 1603.9 jrg/l 10 2.50 <5 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 8 Facility Name = NPDES # Qw (MGD) = 7Q10s (cfs)= 1WC (%) = Clayton WWTP NCO025453 1.9 186 1.56 FINAL RESULTS Chromium Max. Pred Cw 10 Allowable Cw 3207.9 Regulated flow on Neuse WS-IV NSW CA No �.-P Parameter = Chromium Standard = 50 Pg/I n BDL_1/2DL Actual Data RESULTS 1 1.00 <2 Std Dev. 1.5861647 2 2.10 2.10 Mean 1.96 3 1.00 <2 C.V. 0.8092677 4 1.00 <2 5 4.60 4.60 6 1.00 <2 Mult Factor = 2 7 1.00 <2 Max. Value 5 pg/l 8 1.00 <2 Max. Pred Cw 10 pg/l 9 1.00 <2 Allowable Cw 3207.9 erg/I 10 1.00 <2 11 1.00 <2 12 1.00 <2 13 1.00 <2 14 1.00 <2 15 1.00 <2 16 1.00 <2 17 1.00 <2 18 1.00 <2 19 3.00 3.00 20 2.30 2.30 21 1.00 <2 22 1.00 <2 23 1.00 <2 24 1.00 <2 25 1.00 <2 26 1.00 <2 27 2.5 <5 28 2.5 <5 29 1 <2 30 1 <2 31 1 <2 32 5 <10 33 1 <2 34 2 2 35 1 <2 36 1 <2 37 1 <2 38 5 5 39 5 <10 40 1 <2 41 1 <2 42 5 5 43 5 <10 44 5 <10 45 1 <2 46 5 <10 47 1 <2 48 1 <2 1. 49 5 < 10 50 5 <10 iI �1 a, j� Whole Effluent Toxicity Testing Self -Monitoring SUDvitary March 15, FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY J1N ILL AVG SEP OCT NO" DEC Claremont 80uto WWFI' Perm cur lira: 611%, 1990 Nall ... ... I -. -- - -- -- --- NC0026549N01 Begin7/1/1995 Frequency QPIF + Jan Apr Jul Oct NonContp Single 1097 1 ... I ... ... 1 ... --- 1 Ciumy: Catawba Region:MRO Subbaaim CT832 1098 1 - .- I ... ... I -- ... I ... ... PF: 0.10 Spiel 1999 I ... ... I ... ... t ... ... ... ]QI0: 0.10 IWC(%)617S u`d`r 20001 Claremont-MeLte Creek W W ri, Pemt chr Inn: IN (Gran) 1998 Pes. ... ..- Pa.. ... --- Pa. ... ... pass NC0081370 I Begin8Ji/1995 Frequency Q PIF + Jan Apr Jul Oct N.uComp Single 1997 Pas. ... ... Paea ... --- Paas --- ... Pa.. County:Catawba Region:MRO Subbasin: CTB32 1908 Pas. ... --- Paea ... --- Pasa --. ... Pa.. -.. -.. PF: 0.3 sp:1 19BB Pee.- ... Pasa -- Paas ... ... Pasa - -- 7Q1D:5.0 IWC('A)9.0 oldv. 200o Pas. Clarinet C u. Ml. liolly Plant PERM CHR LN4: 1.9% Y 19 -- --- Pa.. ... ... Pass ... ... Pa.. --- Lal. NC0004375rBp1 Be, ill9(311991 Frequency QPIT + MrSJ.,.Sep Dec NonComp Single 1907 Paaa --- Pus --- -- Pass --- Pau -. --- --- Pa.. C... 1,meemanburg Region:MRO Subbmim CTB34 1995 -- --- Paes --- ... Pess --- --- Pass ... --. Paas M. 3.9N 1989... ... pass ... ... Peae Paas --. NR P... ... NR ]Q10: 95.0 IWCI%15.9g good ... Clacking WWII' Perm chr list 90% toe Flit ... ... Pan. -- --- paas .. all Fat Fail a.. NO002I6101001 Begin IVI/1999 Frequency Jan Apr Jul Oct + NonComp Single 19B) Pas. --- ... Fall Fell Fail Fat Fail "Is Paas Pa.. Pass County:Bladcn Regku:FRO Subwsin:LUM-58 logo Pasa --- --- Fait Pass --- Pass ... ... Pas. ... -- PF: 0.24 Biwal 1999 Pa.. ... --- Pen. ... --- Fat Paea --- Pas. --- --- 7Q10: 0.0 IWC(%)1W oedn' zddd Fat PERM CHR LN: 1.6% 1986 Pass ..- 1.11 Is.. .. aes --- -- ass ... .. es. 25453Ap1 Regin101111993 Frequency QPIF + Marlun Sep Dec NonComp SINGLE 1997 ... ... Paes ... ... Paea ... _. Pass - --- Pass Countylolummt RCgion:RRO Subbacin: NEU02 loge -- --- Page ... ... Pass --- - Pas. -- -- Pass PF, 1.9 st... 18B8 ... ... Peaa ... ... Pa. ... ... Pas. ... ... Pass 7Q10: I86 IWCI•b)1.6 O`d"' 2000 ... Cleveland CrI. Scbo9R- Burns IIS PERM CHR LIM: 90% (GRAB) TB. 61 NO TOX 7IIN t -- --- Pan Pa. -- Pa. -- -- aas - - .. aas NC0066411MI Begin91111994 Frequency QPT + Marlun Sep Dec Notice"SINGLE 1997 -- --- Fall Fat NR Pau -- -. Fat Pass ... Pasa County: Cleveland Region:MRO Subbmin:BRDOJ loge -- --- Paes --- ... Pax --- --- Pen. -- --- Pass PF O.O175 Slnnl INS ... ... Pau --- Pa.. -- --- Lala Pa.s Pass 7QID. 0.0 IWC('A)IN Ordv 2000 ... Cleveland MilLoW 1 PERM CHR LIM: 2.4%; 17 EXP>.78MGD O 3.4% 1996 - - .. es. --- Pa.. --- --- tau Pass --- Pass NC00041204)(11 Begit191111993 Frequency QPIF + Marlun Sep Da, NonComp SINGLE 1997 -- --- Pass _. ... Pess ... --- Ut. Paas -- Pass County.Cleveland RegiNIMRO Subbmin: BRO04 190. -- -- uu Pau ... Pasa ... --- Pass -- -.- Pass PF 098 pa 1898 ... ... Pess --. ... Paa. ... .-. Pa.. --- ... Paaa 7QI0: 49.40 IWCI%)2.4 Orden' 2000 Clevaland W WTP Penn chr ling: 3.21: 1995 --- Pass --- .. ... ... -- a.. Pass NCO0d98674101 Beginl/l/1994 Frequency Q PIP + Mar Jun Sep Dec NonComp Single 1997 ... ... Pess -- ... Paaa ... ... Pa.. -- -- "I. Comny:Rowat R.,,..:MRO Subbuthl YADDS 1995 Pas. ... Pen - - Paaa ... _. Pas. -.. ... Pass ff. O.10 t998 -_- -- Fail Peae - L.I.Lau Peae ... Pass - - Paul . .der ]QID: Id.O IWC(%)3.2 `d`r, 2000 ... (Tinton-larkim WFCF Pa. chr Iim: 90111, logs -. ... 3290 -- > -- -- > -- NC0020117,001 Begin ER11996 Frequency QPIF + MmJun Sep Dar NonComp Single 1W7 -- -- >90 -- -. >90 -- --- >93 -. >B0 County:Sampson Rcgion:FRO Subbasin:CPF19 no --. .- >90 -- -- >a0 --- -- >90 -- >913 PF 5.0 1889 ... .-. Peee ... ... Pass --- --- Paes ... --- Fat 7QIQ 0.0 IWC('b)100 n`de4 2000 Pax >100 CMl ludmssies, Igo-Cl nham Div. Pegg ehr IN: 1.9% t --- Fa.. ... --- Pa. ... --- Pa. --- --- Pa.. --- NC00D531b0D1 Begid9ll/19N Frequancy Q P/F + Feb May Aug Nov + NonComp Single 1997 - Pass ... --- Pau ... --- Paes -- Paaa County:Smry Region: WSRO Subbuin: YA002 t BBB ... Peae -- ... Psu ... ... Pa. --- --- Law Pau PF:4.0 1899 ..- Peea -.. --- Pass -.. --- Pau --- -.. Peen --- order ]Q10 Jld IWC(%)1.96 dN.e 2000 ... Pau CtjU Irwin Creek W WTP Pa. cN Iim: 83% Y 1090 > -. -. >95 ... ... > ... ... >e NC002494.10001 Begia11/1I1996 Frequency QP/F + Ju Apr Jul Oct N.,,Comp Single 1997 >95 --- --- >95 ... --- Pan --- --- Pa.s Coumy:Mecklenburg Region:MRO Subbnin:CIB34 loge Pa.. ... ... Pau ... ... Pass _. .-- Pass --- --- ff. 15.0 SraW 1999 a10g --- ... .100 ... .-- ,Im --. ... teN >100 7QIQ 4.9 IWQSL83.0 older, good >I00 Y Pre 1996 Date Available LEGEND: PERM = Pemsit Requlrenan LE' = Adminivnlive Leger - Tar Frequency = Monitoring frequency: Q. Quarterly: M- Monthly: BM- BimouddY SA- Semianne.11y; A- Annually; OtYD- Only whca discharging; D- Dkeamiued moritl nitog re B gin = Firer month required iving 7QI0 = R n stream low Bow criterion Ic + = quarterly nictitating increases m nlumldy upon failure or Month that lasting must occur - es. Jan, AN. Jul. 0 NanComp = Current Complianm Raconteurs PF= Pemtitted BOW(MGD) IWC%= lnnreut waste cousemrai P/F=Pus/Fuil tell AC=Acute CHR=Chronic Data Notation: f - Finland Minnow: - Ceriodaphnia sp.: my - Myeid shrimp; CIIV - Chronic value; P - Mortality of atated personage in higheo comenamtion: at - Performed by DWQ Aquae Toe Unit b Reporting Notation: --- = Dam net required: NR . Nat repor Facility Activity Status; I - Inactive, N - Newly Daued(To cumlmc0: H - Active but teat dischaging: t-More dam .,.liable for month in qtm ni.I; = ORC sign. 10 To: Permits and Engineering Unit Water Quality Section Attention: (Marry Cabe) Date February 16, 1998 NPDES STAFF REPORT AND RECOMMENDATION f� eCJ County Johnston 111 ))) Permit No. NC0025453 PART I - GENERAL INFORMATION 1. Facility and Address: Little Creek Water Reclamation Facility Mr. Steven Biggs, Town Manager Town of Clayton P.O.Box 879 Clayton, NC 27520 2. Date of Investigation: January 21, 1998 3. Report Prepared by: Danny Smith 4. Persons Contacted and Telephone Number: James Warren - ORC (919) 553-1536 5. Directions to Site: From Ral., take Hwy 70 East to Clayton, turn to the right just past the Hwy 42 (south) exit into the Cemetery. Follow the road through the Cemetery to the WWTP. (see attached map). 6. Discharge Point(s), List for all discharge points: Latitude: 35`39'54" Longitude:7L25'33" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. E2 NW U.S.G.S. Quad Name Clayton 7. Site size and expansion area consistent with application ? X Yes No If No, explain: 8. Topography (relationship to flood plain included): Facility is located adjacent to the flood plain of Little Creek. 9. Location of nearest dwelling: greater than 500 ft. 10. Receiving stream or affected surface waters: Neuse River a. Classification: Neuse River WS-IV NSW CA Index #: 27-41.3 b. River Basin and Subbasin No.: 03-04-02 C. Describe receiving stream features and pertinent downstream uses: This WWTP discharges into an upper Costal Plain portion of the Neuse River (Right Bank), downstream from Raleigh's wastewater outfall. The next significant/large downstream water supply use is Smithfield. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 1.9MGD b. What is the current permitted capacity of the Waste Water Treatment facility? 1.9MGD C. Actual treatment capacity of the current facility (current design capacity)? Treatment Capacity is 1.9 MGD, d. Date(s) and construction activities allowed by previous Authorization to Construct issued in the previous two years: An April 29, 1997 A to C was issued for the construction of a dual -train, traveling -bridge tertiary filter, backwash return pump station; installation of a U.V. disinfection unit in the existing chlorine contact tank; and all associated site work, and yard piping. Note: no change in flow capacity would be achieved by this A to C. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The facility located in Clayton is a 1.9 MGD activated sludge wastewater treatment plant whose influent treatment consists of an automatic bar screen, and grit removal. Here the wastestream splits. A portion of the wastewater is pumped up hill to the primary clarifier, the water flows by gravity to a secondary clarifier/digester, through a trickle filter where it then combines with the original wastestream. Both the influent wastewater and the portion of initially treated wastewater flows to the oxidation ditches (2) , then to the clarifiers (2), and to C12 contact chamber (UV has not been constructed yet). S02 is then added and mixed to the wastestream. The effluent is then pumped approximately 7 miles to the Neuse River. sludge: drum thickener (polymer addition), thickener tank, 400,000 gallon Holding tank, sludge drying beds This wastewater plant is currently a Class IV facility and Mr. James Warren, the Operator in Responsible Charge, is a Certified Grade IV operator. f. Please provide a description of proposed wastewater treatment facilities: NA g. Possible toxic impacts to surface waters: Ammonia and chlorine are the only likely toxicity concerns for this facility. (note: they have an A to C to install U.V. disinfection) h. Pretreatment Program (POTWs only): in development_ approved should be required not needed 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no. Wallace Woodall Rose Hill Residuals are taken to Johnston County Landfill, Residual Contractor Telephone No, b. Residuals stabilization: PSRP PFRP Other c. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): Class IV 4. SIC Code(s): 4952 Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary 01 Secondary Main Treatment Unit Code: 2 5 2 2 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? Yes, An April 29, 1997 A to C was issued to construct of a dual -train, traveling -bridge tertiary filter, backwash return pump station; installation of a U.V. disinfection unit in the existing chlorine contact tank; and all associated site work, yard piping with no change in flow capacity. September 26, 1998 - Approval of the Plans and Specifications - with eligibility for loan funding = from: Bobby Blowe, Construction Grants and Loans 2. Special monitoring or limitations (including toxicity) requests: NA 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) NA Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation:NA Connection to Regional Sewer System: NA Subsurface: NA Other disposal options: 5. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS During the inspection it was noted that the effluent flow meter was being repaired. A review of the effluent data indicated that there were no NPDES limit exceedances (including monthly average flow)observed since the last inspection. RRO recommends that a footnote be placed on Chlorine to allow that Chlorine be conducted only if chlorine is used as disinfection (flexibility when UV is in operation). The RRO recommends renec3al,o "NPDES Permit NC0025453. Signatureeof report preparer Wate ualt�ional Supervisor DD to Town of Clayton DOUGLAS A. McCORMAC Mayor RONALD E. GURGANUS Mayor Pro Tom STEVEN BIGGS Tmvn Manager GARY RAGLAND Tmvn Attorney LINDA SUE CANADAY Toxm Clerk May 22, 1998 Mary Cabe Division of Water Quality, DENR P.O. Box 29535 Raleigh, NC 27626-0535 Re: Draft NPDES Permit # NC0025453, Town of Clayton, NC COUNCIL MEMBERS Robert J. Ahlert Bob Satterfield James H. Lipscomb Cameron Mercer On behalf of the Town of Clayton, NC I would like to comment on the proposed nitrogen limits being placed upon the Town's wastewater treatment plant. The proposed limit of 21,400 pounds of nitrogen per year averages out to be 3.7 mg/l at a design flow of 1.9 mg/l. House Bill 515 passed by the Legislature called for limits based upon 5.5 mg/l of total nitrogen. We feel it is unfair to base more stringent limits on our facility until the legislation has passed, or before anyone has been able to see the effects of the original legislation. The costs for meeting the 5.5 mg/l of nitrogen will be significant, and to reach the 3.7 will be more disproportional when compared to price per pound removed. This burden is considerable to the citizens of a small town such as Clayton. The Town is committed to protecting the Neuse River as evidenced by two major upgrades within 3 years. However, these mandates by the EMC and the Legislature should be accompanied by funding mechanisms to help distribute the costs more evenly. In closing, the Town would like to see the limits changed to reflect the existing legislation. We look forward to your reply, please contact me directly at 919-553-1522 if you have any questions. w CD Sincerely, Cn -. G, R Steven Biggs Ta 3c m .. Town Manager, Clayton NC 00 m P.O. Box 879 • Clayton, North Carolina 27520 • (919) 553-5866 • FAX (919) 553-8919 r� 030402- NCL��P CmP l c c CC ZS q2a��7 Cr TP = P46voo5;q 2/? 8 27J, 3 7 A/C I 1441121 i 7 ry/to TF6 o Loki -rVAj &PA 2 � p ITS Fig /2 U b Nil_ IN Tr74 k-c /kLc's I�t � �i2s'",` � � T� A EL� � G 41 2 .r r 2 At % D14_ 50 _ N Pena, I -r Awp Ff � aus Pow `r (sc7Lkev � td 3 ' 0 ZO Clk , � r►off-- �- i � b � � `71 � art, / (� L� PA+ 7 �i !, - 4 a", State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor �o Wayne McDevitt, Secretary E N A. Preston Howard, Jr., P.E., Director December 16, 1997 Mr. R. Steven Biggs, Town Manager Town of Clayton P.O. Box 879 Clayton, North Carolina 27520 Subject: Receipt of NPDES Permit Application Permit No. NCO025453 Town of Clayton WWTP Johnston County Dear Mr. Biggs: The Division acknowledges receipt of your signed NPDES permit application, Standard Form A, received on December 1, 1997 for the above referenced facility. The Division has also received your letter dated November 24, 1997 requesting limits that will be effective June 1, 1998. Due to the passing of Housebill 515 and the subsequent need to meet a Total Nitrogen limit of 5.5 mg/i for facilities above 0.5 MGD discharging to nutrient sensitive waters (NSW), the Division will allow an implementation schedule to allow for construction for the facility to meet a Total Nitrogen limit of 5.5 mg/l, a BOD5 limit of 5.0 mg/1 and a NH3 as Nitrogen limit of 2.0 mg/l. The facility already has a total Phosphorus limit of 2.0 mg/1 in the existing permit. Please send any information regarding modified construction plans as soon as possible. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. You will be advised of any continents, recommendations, questions, or other information necessary for the application review. I am, by copy of this letter, requesting that our regional office prepare a staff report on this request prior to final action by the Division. This application has been assigned to me for review. If you have any questions, I can be contacted at (919)733-5083, extension 5IS. Sincerely,] L. Cabe cc: Raleigh Regional Office/Water Quality Section (with attachment) NPDES Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper TOWN OF CLAYTON 'SERVICE' OPERATIONS CENTER 'ENVIRONMENT' ELECTRIC SERVICE fr• ""` PUBLIC WORKS (919) 553-1SW \j (919)553-1530 VEHICLE MAINTENANCE 1 WATER RECLAMATION (919)553-1533/ (919)553-1535 Date: November 24, 1997 Mary Cabe Division of Water Quality/ NPDES Permitting Group DENR P.O. Box 29535 Raleigh, NC 27626-0535 Re: Future NPDES Permit Limits NC 0025453 Dear Ms. Cabe: LUV 2 6 l::� The Town of Clayton is requesting your office to comment in writing on the future permit limits that will be in effect beginning June 1, 1998. As previously discussed by phone, the Town is currently accepting bids for tertiary treatment and UV disinfection as part of an agreement to meet 5 BOD, 2 ammonia-n and 2 T-phosphorus, as outlined in the Town's 201 agreement. This current upgrade does not address nitrogen removal, which has been mandated in House Bill 515 for the Neuse River Basin. The Town has requested to extend the project through your office and construction loans and grants, so we may incorporate nitrogen removal into the project to meet the most recent requirements. However, if we must meet 5/2/2 as of June 1, 1998 this would not be possible. The Town appreciates your past and future cooperation. Please call me at 919-553-1536 if you have any questions. Sincerely, James Warren, LCWRF, Supt. xc: Tim Simpson Steve Biggs 653 Highway 42 West • PO Box 879 • Clayton, NC 27520 • Phone: (919) 553-1530 • Fax: (919) 553-1541 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Managetnent 512 North Salisbury Street • Raleigh, North Carolina 27604 4 lames G. Martin, Governor A. Preston Howard, Jr,,P.E. William W. Cobey, Jr., Secretary Acting Director Regional_GfScaa November 3,1990 Asheville RECEIVED IN CV 5 '092 7041251-6208 Mr. Robert Hyatt Fayetteville Town Manager 919/486-041 Town of Clayton P.O. Box 879 Mooresville Clayton, North Carolina27520 704/663-1699 Subject: Speculative NPDSS PermitLimitations Raleigh Town of Clayton WNYTP n Y I' 919/571-4700 NPDES Permit No. NC0025453 Johnston County Washington 919/946.6481 Dear I& Hyatt; Wilmington The North Carolina Division ofBnvuonrn=W Management (NCDEM) is in receipt of 919/395.3900 your letter dated October 16,1992, requesting speculative NPD11S permit limitations for a proposed expansion of the subject facility to 2.5 MGDI In your letter you request speculative Winston-Salem limits at five different locations, NCDEM Technical Support Branch has completed the review i 919/896-7007 of your request and provides the following recommendations; ( Neuse River at NC 42 and NCSR 2509 it The Neuse River is regulated by Palls Dam. The proposed discharge site at NC 42 is located approximately 10 miles downstream from the Raleigh Neuse WWT'P discharge and 14.5 miles upstream from the Town of Smithfield water intake. This rivet segment is classified as WS-IV waters. At this point, the river has a drainage area of 1,150 sq. miles and an estimated minimum flow of 189 efs. It is recommended that the discharge be located at least 1,000 ft downstream from the NC 42 bridge to avoid interference with boih the NCDEM ambient station and the USGS gaging station located at this site. The proposed discharge point at NCSR 2509 is located approximately 2.0 miles downstream from the Raleigh Neuse WWTP discharge, 7.3 miles upstream from NC 42 and 22.0 miles upstream from the Town of Smithfield water intake. This river segment is classified as C- NSW waters, However, the stream is classified WS-V NSW less than 0.1 miles downstream from this proposed discharge site. It is estimated that at NCSR 2509 the Neuse River is characterizedby a minimum flow of 187 efs. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733.7015, An Equal Opportunity Affumadve Action Employer 21d SWOIidHM3 0 WOiAdID WdS2:60 s Mr. Robert Hyatt Page 2 For both the NC 42 and NCSR 2509 sites, the following permit limitations are recommended based on a field calibrated water quality model for the Neese River mainstem, and NCDBM's current procedures for wasteload allocation&. Also, these limitations reflect current industrial waste epntribudons to the WWTP: Parameter summer Wiatar RODS (mg11) 5 I 10 tl ., 3 NH3-N (raga) 2 4 DO (MO) 6 6 Papal Collfomt (nsa) 200 200 TSS (mgA) 30 30 Total RetidurdChlorino(ul;A) 28 28 Cadmium (UBA) Monitor Monitor Copp" Nall) Monitor Monitor Nickel(usa) Monitor Monitor Lead 00 Monitor Monier Silver(uaA) Monitor Mortitar Total Phospli ms (mill) 2 2 PH (SU) 6-9 6-9 r lfle Crmk at Current Disc arse Pnint According to USGS flow statistics provided to NCDEM in June 1992, Little Creek at the Current discharge site is characterized by a drainage area = 6.01 sq. miles, 87Q10 = 0.1 cfs, 30Q2 = 0.79 cis and QAVG = 6,9 cfs. As indicated in previous correspondence to the Town dated February 20, 1990, September 27, 1991 and May 8, 1992, this facility discharges into the headwaters of a pond located approximately 2,5 miles downstream from the discharge site. Information collected in the pond during the summer 1990 indicated a high probability of algal blooms to occur under appropriate conditions. Although the 1990 study indicated nutrient enrichment, the actual eutrophic response indicators (Le , chlorophyll -a, pH and dissolved oxygen) were not far from meeting State standards in the pond. In order to address some.of the uncertainty. regarding water quality conditions, eutrophication poienifal and hydraulic characteristics of tho reeelving,s7eam, a field visitwps conducted by NCDEM on August 26,1992, A beaver dam was discovered upstream from the discharge which resulted In very low flow at the discharge point. Near NCSR 1560, approximately 2.0 miles downstream from the discharge, the stream did nor have significant advecdve transport as far upstream as the field crew could observe from the bridge. Sediments have accumulated in the headwaters of the pond resulting in a dam like situation at the headwaters of the pond. This condition createsi a second impoundment of the creek upstream of the pond during low flow periods. Although a substantial rainstorm event had occurred the weak prior to NCDEM's field visit that should have flushed the pond, eutrophicabon of the pond was apparent as evidenced by supersaturation of dissolved oxygen (00). The information and data collected during the August 26. 1992 survey were used to develop a Level B model to simulate DO concentrations in the receiving waters from the discharge site to the headwaters of the pond. The model predicts that substandard DO concentrations are lijtely to occur at existing discharge limitations. Therefore, advanced ter** treatment will be required at this location upon expansion from 1.5 MOD. . Val I SIZIld'43d0 NOiAd-lD WdSZ:ED LB, BY AN w S r Mr. Robert Hyatti�ai Page 3�i i `i However, since 1) NCDEM has placed the receiving stream in North Caroline`s 303 (1 haE' which contains impaired streams in the State (lie, Little Creek is only part(ally supporting its intended uses), and 2) future expansions above 1.5 MGD will result in an inelream waste concentration (IWC)I. greater than 33%, an Environmental Analysis (EA) will be required as part of the NPDES permit. 1 other. a> n is Analysis of al u. application process for this discharge site. The EA should include an acoaom y B�t I waste disposal alternatives and Include potential waste disposal requirements for the next 30 years } i Should a discharge altemative at this location be the mast economically and environmentally feasible..= p.c alternative, the following NPDES permit limitations are being recommended; ' Parameter Summrr Winter ) ' BODS (mpl) 5 10 N1(3•N (m&M 1 :3 no (mlyl) 6 6 Pew Collfonn (mgA) 200 200 TSS (mgA) 36 30 Tom[ Residual Chlorine(ugil) 17 17 Cadmium(ugn) 2.1 2.1 Chromium (ugA) 51 St Copper(ugA) Monur Modwr Nicke (ugA)i 90 90 Lead (ugA) 26 26 Van:(ugA) Monitor Monitor Cyanide (ugA) Monitor Monitor Silver (van) Monitor Monitor Tout phosphorus (mgA) 0.05 0.05 PH (Sul) 6.9 , 6.9 Li FlPCr:rkbelow BarnesesPond .. The N.C. Division of Land Resources has informed NCDEM that Names Pend is not subject to minimum release regulations, Therefore, in the absence of a minimum release flow this location is not feasible for relocation of the subject discharge. Due to the existent conditions in the headwaters of the pond, this office estimates that the flow from the pond during 7Q10 flow conditions will be negligible, if any, Therefore, discharge at this site will not be allowed unless a minimum release flow is maintained at the dam. However, as previously discussed in our May 8, 1992 letter, current information indicates the presence of a second pond approximately 2.0 miles downstream from Barnes Pond., Therefore, even if a minimum release from games Pond is achieved, the issues of eutmphication in this second pond and low r-- flow conditions in the receiving stream will require wastewater treatment using state -of -the an �I technologies to mitigate downstream impacts, ri Swift Cseek below Little Creek According to the Nause River Basinwide. Management Plan prepared by NCDEM and scheduled for approval by the Environmental Management Commission prior to April,1993, the lower portion of Swift Creek has no additional assimilative capacity for oxygen-consuming'wastes as evidenced by a field calibrated water quality model. Therefore, the plan recommends that no now discharges be allowed unless it can be shown that no more environmentally sound alternatives are available. The long range - strategy for the creek includes eventual removal of the existing discharges as alternatives become available. l.^ " b'd SNOIlHJ3d0 N611,t1�7 Wd92:E9 L6. Bti AON' I I + Mr. Robert Hyatt Page 4 Exist ng discharges are being required to meet advanced tertiary treatment limits in order to protect water quality standards. Also, the presence of an endangered species in lower Swift Creek makes this stream a poor long range choice for wastewater assimilation. Please note that the above. set of permit limitations are only preliminary and to be used only for planning purposes. Final NPI)ES permit limitations can only be provided upon approval of an NPDFS permit application, If you have any questions concerning this matter, please contact Mr. 1= C, Mangles of my staff at (919) '733-5083, ext. 515. ICW]`rC CC: Tin Donnelly Bobby Blowo Central Files Si neer' y; VG ,�revorClements�Asst Chief tar Quality Section I ;,..i S�IOIIC'J3d0NOlJ,CIJWC, 9E:E9 'L6:'BLtfAOM'. ei•,•,,. f . r Date 114195 1113/95 1120/95 1/27/95 2/3195 2/9195 2/17195 G 2/23/95 2/27195 3/8/95 3l16/95 3/23/95 3/31/96 4/4/95 4/12/96 4120/95 4/26/96 5/4/95 5111195 5118/95 5/26/95 Cd ug/l Ni ug/I <2 <20 <2 <20 <2 <20 <2 <20 e2 <20 <2 <20 <2 <20 c2 <20 <2 <20 <2 <20 <2 <20 <2 e20 <2 <20 <2 <20 <2 <20 <2 <20 <2 <20 <2 <20 e2 <20 <2 <20 <2 <20 6/1/95 <2 <20 6/9195 <2 420 6/15/95 <2 <20 6123195 <2 <20 6/29/95 <2 e20 6'd CN95-97 AS Town of Clayton, NC Cd & Ni 95-97 Date Cd ug/I Ni ugll Date Cd ug/I Ni ug/i 114/96 <2 <20 1/7/97 <2 <20 1112/95 <2 <20 1115197 <2 <20 1118196 <2 <20 1122l97 <2 420 1/23/96 e2 <20 1/29/97 <2 <20 216/96 <2 <20 216/97 <2 <10 2/16/96 <2 <20 2/11197 <2 <20 2122/96 <2 <20 2118197 <1 <50 2/27195 <2 <20 2/26197 <2 <20 3/6/96 <2 <20 314/97 <2 <20 3/15/96 <2 <20 I 3/13/97 <2 <20 3120196 <2 e20 3/20/97 <2 <20 3/27196 <2 <20 3/27/97 <1 <5 4/4/96 <2 <20 4/4197 <2 <20 4111195 <2 <20 4/10/97 <1 <5 4/19196 <2 <20 4/14/97 <2 <20 4126196 42 <20 4121/97 <2 <20 5/3196 <2 <20 5/1197 <2 <20 5/10196 <2 c20 6/5197 <2 <20 5117/96 <2 e20 l 5/16/97 <1 <5 5/20/96 <2 <20 5/18/97 <2 <20 5129/96 <2 <20 5/29197 <1 <5 613/98 <2 <20 6/6/97 <2 <20 6111/98 <2 <20 6110/97 <1 <5 5/21196 <10 <20 6/19197 <i <5 6/28/96 <10 <20 I ENOIly�i3d0 NOU,y-ID 'WBGE:EO LB. BT AON 4 _ SL000E WY1NG PrDs - UiSCHARGE TO PT CONINACLUR FUR Wow PRIIWRY CLARIFIER - PUMP STAIIUN TTN]U.WG FILTER IIRLENT PUMP 1'—^--_—�-- STADGN TRLCKUVG FILTER PUdIT ! I L____—_.---__—J�_ R SCREEN REN GRIF AEPATLCN BASIN AFSIATIGIL BASINNFTJ ENf PUMPING STADUG AERATION BASIN 1 0WISiGN box .. ... .. .... �.. O ..SLUDGE - - U] LOADING 36 NG PUMP SLtLU SDGE HOLDING 61 TANK CDRUM.T ILDG- .. Ik SLUUCEI P AWNEDC P�WIA to - FLDR 3 METQt n r E< RFo 7 FFFLURNR T IMIDJPULU[ SFAJ( UJGE RLILS r[� GI LVURQi�..�.- SPLRTER BOX CLARIFIER RETURN SLUDGE PUMPING STATIOR UV 7 S URDNC BE7)S N d OPERATION AND CONTROL OF TREATMENT PROCESS TOWN OF CLAYTON - - LITTLE CREEK }iECLAMA noN FACILITY - - - - State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. R. Steven Biggs Town Manager P.O. Box 879 Clayton, North Carolina 27520 Dear Mr. Biggs: AY � ���' ._►��_ D E N R November 14,1997 Subject: NPDES Permit Modification NPDES Permit No. NCO025453 Clayton WWTP Johnston County The Division has received your request for a modification of the subject permit. After a review by NPDES personnel, the Division has no objection to this modification. This permit modification removes the monitoring requirements for Nickel and Cadmium. Please find enclosed the revised Effluent Limitations pages for outfall 001. These pages should be inserted into your permit. The old pages may then be discarded. Note that the A(2) pages only have been changed, as this change in monitoring pertains to the relocated outfall which discharges directly to the Neuse River. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to 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 any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. If you have any questions concerning these permit modifications, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. cc. Central Files Raleigh Regional Office, Water Quality Section Compliance Enforcement Unit NPDES Unit i Aquatic Toxicology Unit Sincerely,, reston Howard` ; Jr., . t6� P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper Charles_Weaver ® dem.ehnr.state.nc.us A.(2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - SUMMER (April 1- October 31) Permit No. NCO025453 During the period beginning after relocation of the outfall and lasting until expiration, the Permittee is authorized to discharge from outfall 001 to the Neuse River. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average 9 Weekly Average g Daily IVlaximurt� Measurement Frequency q Y Sample, Type Yp Sample Location 1 Flow 1.9 MGD Continuous Recording I or E BOD, 5 day, 20°C2 10.0 mg/I 15.0 mg/I Daily Composite E, Total Suspended Residue2 30.0 mg/I 45.0 mg/i Daily Composite E, I NH3 as N 4.0 mg/l Daily Composite E Dissolved 0R9en3 Daily Grab E, U, D1 Fecal Coliform (geometric mean) 200 A 00 ml 400 /100 ml Daily Grab E U D1 Total Residual Chlorine 28.0 /i Daily Grab E Temperature Daily Grab E U D1 Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus 2.0 m /i Weekly Composite E Chronic Toxicity4 Quarterly Composite E Conductivity 1 Grab U D1 Chromium 2 / Month Composite E Lead 2 / Month Composite E Copper 2 / Month Composite E Silver 2 / Month Composite E Zinc 2 / Month Composite E Footnotes: 1 Sample locations: E - Effluent; I - Influent; U - Upstream; D - Downstream; frequencies for upstream and downstream monitoring are listed in Part I, Section A(2a). 2 The monthly average BOD5 and Total Suspended Residue'concentrations shall not exceed 15% of the respective influent value (85% removal). 3 The daily dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. 4 Chronic Toxicity (Ceriodaphnia) P/F at 1.6%; March, June, September & December (see Part III, Condition I.). 5 Compliance shall be based upon a quarterly average of weekly samples. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent, upstream and downstream by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - WINTER (November 1 - March 31) Permit No. NCO025453 During the period beginning after relocation of the outfall and lasting until expiration, the Permittee is authorized to discharge from outfall 001 to the Neuse River. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 1.9 MGD Continuous Recording I or E BOD 5 day, 20°C2 20.0 mg/i 30.0 mg/I Daily Composite E, I Total Suspended Residue2 30.0 mg/i 45.0 mg/I Daily Composite E, I NH3 as N 8.0 mg/i Daily Composite E Dissolved OxygeO Daily Grab E, U, D1 Fecal Coliform (geometric mean) 200 /100 ml 400 /100 ml Daily Grab E U Di Total Residual Chlorine 28.0 /l Daily Grab E Temperature Daily Grab E U 131 Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus 2.0 m /I WeeklyComposite E Chronic Toxici Quarterly Composite E Conductivity I Grab U, D1 Chromium 2 / Month Composite E Lead 2 / Month Composite E Copper 2 / Month Composite E Silver 2 / Month Composite E Zinc 2 / Month Composite E Footnotes: 1 Sample locations: E - Effluent; I - Influent; U - Upstream; D - Downstream; frequencies for upstream and downstream monitoring are listed in Part I, Section A(2a). 2 The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 3 The daily dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. 4 Chronic Toxicity (Ceriodaphnia) P/F at 1.6%; March, June, September & December (see Part III, Condition I.). 5 Compliance shall be based upon a quarterly average of weekly samples. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent, upstream and downstream by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. -1.5IM I• M M NC0025453 Town of Clayton WWTP 03-04-02 Request for renewal and modification. Neuse River Basin 11/3 Received unsigned application, $300. Charles thought it was just a modification and removed monitoring requirements for Nickel and Cadmium, 11/14/97. 11/17 Called Town Manager, Steven Biggs, 553-5866, per Bob Sledge's request. The facility would like to resubmit their plans through CG to include Nitrogen removal. They plan to go to bid 11/: 11/18 Talked with the ORC, James Warren, 553-1536. Per their 201 plan, they think they have to meet a BOD limit of 5 mg/1 by 6/1/98. The facility received a spec letter 11/3/90 with this limit in it, but nothing is in the permit about it. Current limit = 10 mg/l. Tried calling CG to find out what is in the 201 plan. Received fax from James Warren. Speculative limits letter, Cd and Nickel info, and application. 11/21 Cecil Madden called. He says the facility went to bid on the proposed construction of tertiary filters and UV disinfection. He mentioned that the 201 plan was part of a negotiation between the Town and Steve Tedder, and in it they would not get Nitrogen limits upon their relocation to the Neuse River. 11/25 Called Steven Biggs to request a signed copy of the application. Left a message. 11/26 Received letter from James Warren. He is requesting future permit limits in writing. 12/1 James Warren dropped off the signed application. 12/16 Wrote ack letter, requested SR. CF Notes: IWS (Industrial Waste Survey) due to pretreatment March 1, 1998. Compliance and Pretreatment Inspection 6/11/97, facility is in compliance. Clayton joined LNBA 8/6/96. Instream monitoring is provisionally waived as long as they are a member of the association. (Added this statement to effluent limits page.) WLA Juan Mangles 7/93 Advanced tertiary treatment limits and comprehensive instream monitoring effective upon expansion above 1.9 or renewal whichever comes first. Modelers did spec limits and RP. BOD, NH3, DO, and TRC are WQlimited Receiving Stream: Neuse River WS-IV NSW CA Index #: 27-41.3 8/3/92 From a point 0.1 mile downstream of mouth of Poplar Creek to City of Smithfield water supply intake Compliance data: No violations No tox fails in '97, 1 fail in '96, 6 fails in '95, 3 fails in '94 Reasonable Potential showed a limit for Silver, but 0.06 µg/l is an action level and a limit would only be given if Silver is shown to be the cause of toxicity. Left monitoring in for Silver and Copper. Took monitoring out for Chromium, Lead, and Zinc. Facility still monitors for these in their pretreatment program. NC0025453 Town of Clayton WWTP 03-04-02 Permit expires May 31, 1998. DMRs - High values for Chromium = 190, Copper = 150, and Zinc =200 in July '97. ORC says it was probably a slug from an SILT or lab error. He doesn't know which, but it has not come up again. No instream data; facility is an LBNA member. 12/30 Bryan Blake, McKim & Creed Engineers, 233-8091, called. We talked about construction. 1/9/98 Talked with Cecil Madden. CG is allowed to fund for what is in 201 plan. The facility needs to revise their 201 plan with an engineering amendment (give reason why), then resubmit plans & specs. Danny Smith, RRO, doesn't have a problem with the BOD limits at 10/20, if the stream can handle it. He will talk with Judy Garrett about it. Will send him the WLA. We will go on a site visit the week of the 19th. Talked with Bryan Blake. He is working on a proposal to the Town about what they should do now. He will keep me informed. I let him know that the Division would work with the town on what would be most cost effective: to build now or wait till plans & specs authorized for Nitrogen removal. The Town must award the contract for the ATC for UV and 2 traveling bridge tertiary filters that they have now by Jan. 20 or they will lose the funding. 1/21 Site visit with Danny Smith. The facility has a 30 day extension on prices for construction; they have not awarded the contract yet. Let compliance know that the facility is at 1.9. Called Bryan Blake to have him send a 1.9 eng cert. Received eng cert letters fax from consultant. 4/17 Called ORC, James Warren. Construction is underway for UV and 2 traveling bridge tertiary filters. The facility is removing C12 contact tank, and modifying SO2 tank into a C12 tank for algae control. Modified supp to cover page. Will put in an implementation schedule to meet the BOD and NH3 limits so that they can finish construction; effective 4/1/99. Drafting permit: Changed BOD to 5/10 and NH3 to 2/4 with a 4/99 implementation schedule. Took out monitoring for chromium, zinc, and lead per RP. Added TN total annual load of 214501b/yr, TN footnote, TN special conditions and optimization report requirement per Neuse strategy. Updated supp to cover page to reflect construction and higher flow. Removed 1.5 limits pages. Added 1.9 MGD limits page for after 4/l/99. Wrote draft cover letter. 4/20 To DAG for review. Public Notice: 4/22/98 Schedule to Issue: 6/8/98 NCO025453 Town of Clayton WWTP Neuse River WS-V NSW CA Residual Chlorine Ammonia as NH3 (summer) 7010 (CFS) 186 7Q10 (CFS) 186 DESIGN FLOW (MGD) 1.9 DESIGN FLOW (MGD) 1.9 DESIGN FLOW (CFS) 2.945 DESIGN FLOW (CFS) 2.945 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVE 0 UPS BACKGROUND LEVI 0.22 IWC (%) 1.56 IWC (%) 1.56 Allowable Concentration ( 1090.68 Allowable Concentration 50.26 Ammonia as NH3 (winter) 7Q10 (CFS) 186 Fecal Limit 2W/100ml DESIGN FLOW (MGD) 1.9 Ratio of 63.21 DESIGN FLOW (CFS) 2.945 STREAM STD (MG/L) 1.8 UPS BACKGROUND LEVI 0.22 IWC (%) 2 Allowable Concentration 101.59 F 1': �+ t� l� V 00 V O %a �'O.aHNw1 IF r.4 C Y O oN �NN N �pp p. ft ~ Q M m O F O~O O l~^I. M~ ,0.•• T A F O0 Li r IL • �O s ��pp en+ lh� ^ hrh L �. A O� S ( M A V a Q g r p > u� X.a. a O. P q T M <'ZO�. �y��ZO<v�O.LC �1 w q 7 u ii O u A'g a Q -. ts. 5 CLAITON M' AND INDUS2Ry SAAPLINO SI Mail DATA Fi Noul ll a'<'pacl I al ial all - �I- SNi"N" out OP Ni aNIcal0ig is 111 dneclim. 8SA94 a I.I10"lil IOU SdtNp Dale (..go) Im) IOa. Oul Afal 6,8.75 IN 92.7 Ju096 7-7.3 110.7 30096 1 113.0 A.i pNXNXM I11 0 S,96 6.5-73 113.0 wSO 1 124.0 NO9N 7.1.96 135_0 Dcc-96 6.1.1E 113.0 Jul 1 148.0.0 Fibi 74.6 119.3 ma l 6.9-7.5 I26_c AF-97 68-7.5 IMf bfay-91 6.84.6 175.1 J.97 6.8-7.6 159t Jul97 6.74.E 139.< Au8.97 64-7.5 157.1 Hcp97 6543 I61i On.97 6,87.5 1421 N9r97 6.8-7.3 Ill Dcu97 1 141.E A.., 135: MIa 175.4 68n 92_ 5= L 11. PH F alEq, Dul (no) Im) Pill No mil LAW 7.1-7.7 2E00 1.96 1.377 7.419 22.00 1.196 1399 7.4-7.7 LJO Aug96 0.863 7.64.9 '<3 SI 96 1.071 7.14.9 100 W96 1 6.94 <IO N.96 OS55 7A I; <10 MI-96 I.ON 7.1-1.8 12.00 Ja097 1172 7.3-7.9 1900 FNF91 LI00 734 19.OD Muni 1.130 11 12.00 ANI L108 7.48 25N O1 1,141 7.34.9 11 GO Jum97 1.129 7.1.7.6 21 Jul 9) 1.166 6.0-0.5 24.No Aug97 0.931 6.ill 2t.00 satm 0.931 7.0-7.5 1660 O -97 0.791 7.2-7.6 17.20 Nov 97 0.802 71.7.5 1310 Deo97 O.N2 124.6 1230 J.98 1,272 7.34.9 111 Avenge 1.065 18.1E lift. 1.399 27 Ou Mon 10,773 7SO PFA40i PA7'9S: 02 Pea. Paul A9uaee - PlnnenlAvmSe Mnll Nemo..I Nall N. p n E ul fil frool 1.41(own) m n fu N t o A) fin allot (..a) 1 nl 1 1 I n (u n n lu ) lu .A 319.5 17.4 395.9 17.5 4. 411,1 1.3 < 0.5 A1. I sad, . 3.5 < D.1 < 0. 1. 189.0 81. < 5.< 2.5 3N.0 195 II. 0.1 48. l.5 4. 0.1 < 1. 0.5 H8. td. IR < 25 9. SIJ. 142 1. 249. 35 2.5 c 0.1 )2. 5. 2.5 < O.1 c 10. < 1. lil, 3.3 < 5.< 25 I80. Id. ISJ J. 1.5 c 0. lE. 5. 2.5 OI < 10. I. 13. 1L2 < 5. . 5 1. < I. 2. S OS < S. 3. 11. < 25. 25 < 5 .0 2505 II la 1.< . 2.5 < 1. 31. 5. 10. OSI < 10. 1. 90. l0. 5. 2. 238. 19.5 R. 4. 2. 1. 10- 5. 10. 0. 10. < 1. 76. 66. 5. 1. 1J4.5 I47 27.5 4.3 47 2. 5. 36. 3. < 50. < 01 < 25. 2. 130. 15. < 25. < 1. 1]l 16. 1J. 53 1. 0. 56. 5. 25 0.2 < 25 c 3. 110. < 25. < 25. 34 293. 167 I OR 6.1 [ 770. M< 2. 0.5 4). 5. 3. 4. E 5 < E. 210. 25.00< 25M I. 19.8C .10 561 307. 9. Jul193U .0 33 fl9 11..0E 301096 5.15 .10 2.0 < 1. 61. i. 9. 03 c 2,04 3N Mi Jul5.0K E.I 4753 17.61 64] 32CO 1845 27.35 6.71 221.1 203 38.II 5. 2294 111 26. 6.0 193A _ �_ 5 _)5.1 _ 6�_ _____ ______ ________ c Sx3 ____l < ---- -____ < 0111 _______ < 2.6 <_____ LS 1N.t c ]8.5 c __ __ 103 a 2. __ ._ 9.0 1911 507.0 163 20.3 31.8 46,1 54 1L WI 770. 17 SIN < 1. 5. 56.0 < 5.0 < Sao 4.14 < 23.0 < 2.54 NOOK 81JU 250K SIX 9. 174.0 11.5 iSA 3. 249. 25 < 07 < 1. 1.10 < 2.5 a 0.11 < 101 < 0,51 14.6 .: 2.5( 1.2 < IN 9. p50 HlG- nl 1 41 I n n( n n 1 1 f 1 I n=1 I J I ) 1 I lu u) 1 nl 1 5.5 O2 1. L 1. < 5. 5. I0. 10 46. 5. .] 0E O.l L 5. < 5. 5. 10. 10. SO, < 5, 2.5 4 03 O1 5. < S. 5. < 10. 10 .J 5.1 0.2 IR 0.] 4 < 1S c 3. 25. 5. < 25, < 0.1 < 10. 0. 69. l6. 5. IS < 2. 6. 01 lit 01 <I < 2.5 < E 11. 5, < II. 0.1 < 10. 1. 4l. 2l.Ol < 5. 05 5.1 O.l 4.5 0. 2. 1. 11. 3. 10. 0.1 < 10 I. 4T 2.S. 25 10. 0.3 < 10. 1. 68. 35. < 5. 5. 10.0 25 < 100 2.5 < {. 6.0 L OB G 9.6 R 1.11 54.0 1 < 3.5 I < 1. ■i < 11 5. < 1 50 < R.5 , 2,144 C < 0.2 < 10. 2.1 55. < 11. < 25. I. I. B.IU LIR 5.8 I1 SL < 1.11 < 10.11 < IOOC < H.DD < 011 < 14. 5. 92. 14. < 30. I. 600 DW 4.16 1.7E SII < 1.10 < 1041 1914 < SiU < 020 < 1O. 5. 83. 71, < SO. < 2. 1. l01 1.1 1001 23 S.00 < 100 59.00 65.IXI 5.00 < 2.N SOD < 5. 128. IIO. 50 5. 171 30 1.21 10.25 1.7 2.OG < 10.00 < IOOu a loot < 200 01.0 99. IO0 53 311 1.5E 7l9 1.5 200 < a < 1000 < 100U < 21 Si1U, IS 191 07 1.9 1.3 5. < 2 10.0 < 2.0 < too < i < SIN SIN 72. < 50. 10. 0. $9 5.5 18 21 < 2. < 10. < 10. 120 < Mo ION 10. 5.2 i.0 1.3 4 7 1.2 10, 1 10. 100 700 c 10. 7A 7b LI 3.6 03 a 2. Jul 10. < 20C < b1. 47.5 10. 5. ____ _ ____ ____ 51.0 tl l.4 ______ it _ __._. b 11. p 9.81 p 13.9 __._ 03 _ ________ 131 7� 2. ]0.6 _ .___ b 46.6 _ v U.5 E.61 b 3. 651 53 0] SI 13 5. 6 59. N 65. X 50. N 2. X 25. 5. 128. N 110. N 1. 9. 8. 3. 2-91 LS 0.2 IE.2 11 2.9 0.J ». ». X 5. tl 3. 1. p 5. N 2. X 2.5 0.1 X 5. 0.91 43. x ES 5. N D. N _ 0 ;men .] n 19 531 n 16. ]136 (nl nl ]SI A Inn 6 1 n 521.01 51 liltn 2.> I AI c L n n < a5 n n .4 << 981 O n) a 119 II nl 011 01 IIn 8 Ill n AI 1..1. 1 0 41 1087 D1109 019. 380.4 41 I of a 10LS1 1 nl << ixbill 1� 41 91. 5 9.n at.1 I7J1 W➢I MM If 61 Y1I5. Ad OI9.W11 W 41L0 eEAO 15 77L6 t6Y6 N.M Po.00 11020all VAR 'I 1 10".1111) POINT SOURCE BRANCI PI.9u.J 01. JdA, Ci f [IayIMH.WrvaMa A'i.yJl Pqa l Mina SnpYp Svnmxy TOXICANT ANALYSIS N�r F N' Name Tom of Clayton Paidabr. Sllvar Acion LW Paameter. Chromium _ Parsmeler= Ca r S.d,A= ] n BDL=12DL 1 5 2 5 Ambn Level k paam&er. NPDESa N00025453 Sf9Mad= 0.06 go I Donl falling to check w6h Prelrll Sbrdad= soP its _ _ _ n BDL=I/2DL Adual Data RESULTS 1' 5 <10 Sid Dev. 2 1 2 Mean a:. I <2'C.V. 5'5 <10 G <10 MdlF for= ]'; 5' <10 Max. Value 61 1 <2 Max. PM Qa 91 4Movable CW go+�': SIarHeA= Ow OD 1.9 ]ofoa de 186 n SDLLd2DL Amual Dale Adual De RESULTS _ a L80 1 5 <10 12.1825nn 1.]99 3.933 c10 Sid DW1 RecVM Slream Neuse River 2 1 !2 9.W9686211 <10 Moen 8.438 2 Stream Lbas W NSWCA 3 1 <2 1.300223595 OA6> 3 _5 5 t9 c10 C.V. 1.1]5 3 ISNAL RESULTS 5 5 d0_ A 19 5 SWer LIMIT 6 5 5 . PM.__ _I ].a 51i9/I � 3]pgll 3125 6 ] 8 9 16 16 MuM Faclor= 38 _6 ] Max. PredCw 190 T 2.5 <5 50pg4 190, 20 150 Mac Value 5]"I„' Mawable Cw 3.8 8 5 <10 5 <tO Mmc Prod Cw 2188Pq 8 9 6 <10 w 3.0 Pg4 5 <10 AIoweNO CW 432.5'1 ':::' 9 Chraium OKI 10 2.6 <510 5 c10 5 <10 10 5 <10 l0 Max. Paid CW 3] 11 5 <1011 µa 11 57 57 11 Allawable Cw 3125.0 12 6 <10 Ulwar liftelaclation of Mal. Facial 12 5 c10 Unear Interal.0 MF 12 5 <10 Unsig Interaol.d MF 12 13 2.5 <6 13 _ 5 <tO yj 13 5 <10 13 r OKI 14 2.5 <6 C.V. 1.300223595 14 5 dO C.V. 0.45T -i 14 5 10 c.V. 1.175 14 Max. Prod Q 216.8 15 2.5 <5 C.V. b 1.3 15 1 4C.V, b OA 15 5 <10 C.V. 10 1.1 15 NlOwade Cw QT5 16 25 <5e C. V. N 1.4 16 5 190 C. V. hi 0.5 16 5 <10 C. V. h1 1.2 16 17 25 <50 MMI I's 17 1 c2 MFN 1.3 17 5 <10 MW 1.4 1] Yae OKI 18 5 <tU M% 1.6 18 1 <2 MPlo 1.3_ 18 5 c10MFb 1.3 _ 19 Mac PiedQ 340.o0 19 SO 6e MF. IS 19 5 <10 MF= 1.3 19 11 11 MF. 1.4 _ 19 Nlowabla Cw 3125.0 20 25 <50 20 5 <10 20 5 c10 20 21 5 .10 21 5 <10 _ _ 21 22 17 17 21 LaMO OKI 22 25 ew 22 5 <10 _ 5 <10 22 Max. Paid Cw 190 23 5 ct0 23 5 <10 23 -- 24 5 <10 23 Allowable Cw 1562.5 24 24 5 <10 5 5 5 <101 <10 <10 24 25 26 25 25 5 <10 _- 25 OK 128 26 5 <10 26 27 75 2] 27 5 <10 5 <10 27 31 26 28 5 .10 a 5 <10 28 29 29 5 .10 - 29 5 .10 -- -29 Leed 30 30 5 <10 _ ,30 31 5 <10 30 w 6.1 31 31 _ 5 .10 31 1 Cw 1562.5 32 32 32 5 <10 32 33 33 - S3 33 Naaa OKI 34 34 -_ 34 34 Maa.Pmd Ca _ -�_ 35 35 in 35 M.N. Cw 31250 98 36 36 36 37 37 _ 37 3] SWer MONDOR 38 38 38 SO Max. Pr 69.7 39 39 39 39 Movable Cw 3.8 40 40 _ 40 µ 41 41 41 42 4t Menu OKI 42 42 q2 Mina. Paid Cx"- 0.11 43 q3 Nbwable µ _ q5 45 _ µ 46 45 ADIVNI µ 48 46 Mex. Prod Cw 4DIV/0! 4l 4T _ _ 4] 4] Nbwable Cw ' i-- BVALUEI. 49P 49 48 49 40 a9 Fii 48 �'" qs so 60 60 ax. Pred -4DIV/01 -0.0 511 51 _ 51 51 _. 52 52 52 S2 - 53 53 53 53 S4 51 54 - s4 55 55 55 55 56 Sfi 56 56 5 5] 6] 5 58 68 58 59 SS 59 S9 59 66 60 66 69 61 61 61 61 62 62 62 82 64 651 65 85 fi5 PAGE1 TOXICANT ANALYSIS NOT EMEMPMad fir: mr-,� -_•�7.©��I��.����� �� � N17NO WE 1 TOXICANT ANALYSIS WE1137., �-�- lo 1.3 37 -41 -42 47 41748 PA 2 SUPPLEMENT TO PERMIT COVER SHEET Town of Clayton is hereby authorized to:sistin i.9 1. Continue to operate a 1yMGD wastewater treatment facility oxidation ditch of a barlarifier and chamber, trickling filter, riestiea basin, ` including post disinfection located at Clayton WWTP, on Durham Street Extension, Clayton, Johnston County (See Part III of this Permit), and x 2. Discharge from said treatment works at the location specified on the attached map into Little Creek which is classified a Class C NSW waters in the Neuse River Basin, and 3. f receiving an Authorization to Construct from the Division of Environmental nagement, upgrade the treatment system to 1.9 MGD and relocate to discharge to the Ne se River, and�d(\ 4. Discharge from said treatment works at the location specified on the attached map into the Neuse River which is classified a Class WS-V NSW waters in the Neuse River Basin. Y A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (Summer: April 1- October 31) Permit No. NCO025453 During the period beginning after relocation to the Neuse River and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001 into the Neuse River. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Flow BOD, 5-Day, 20°C "* Total Suspended Residue ** NH3 as N Dissolved Oxygen *** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic . Toxicity**** Conductivity C win � �� Copper �r Silver% Discharge Limitations Weekly, Avg. 1.9 MGD 10.0 mg/I 15.0 mg/I 30.0 mg/I 45.0 mg/I 4.0 mg/I 200.0 /100 ml 400.0 /100 ml 2.0 mg/I (+) 28.0 µg/I Monitoring Requirements Measurement Frequency Sample *,5amRle Continuous Iyae Recording Location I or E Daily Composite E, I Daily Composite E, I Daily Composite E Daily Grab E, U, D * Daily Grab E, U, D * Daily Grab E Daily Grab E, U, D * Quarterly Composite E Weekly Composite E Quarterly Composite E * Grab U, D ---E -- 2 / Month Composite E 2 / Month Composite E 2 / Month Composite E 2 / Month Composite E 2 / Month Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream; Frequencies for upstream and downstream monitoring are listed in Part I, Section A (2a). **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). ***The daily average dissolved oxygen effluent concentrations shall not be less than 6.0 mg/I. c� ****Chronic Toxicity (Ceriodaphnia) P/F at 1.6%; March, June, September and December: SEE Part III, Condition I. (+) Compliance shall be based upon a quarterly average of weekly samples. c� The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent, upstream nad C downstream by grab sample. t There shall be no discharge of floating solids or visible foam in other than trace amounts. � A. (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL (Winter; November 1-March 31) Permit No. NC0025453 During the period beginning after relocation to the Neuse River and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001 into the Neuse River. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Flow BOD, 5-Day, 200C ** Total Suspended Residue ** NH3 as N Dissolved Oxygen Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity**** Conductivity Cadmium Nickel Chromium Lead Copper Silver Zinc � - is t= t� • Monthly Avg. Weekly. Avg. 1.9 MGD 20.0 mg/[%, 30.0 mg/I 30.0 mg/I 45.0 mg/I 8.0 mg 200.0 /14 Ertl 400.0 /100 ml 2.0 mg/I (+) Monitoring RMIrgments Measurement Daily Sample '$Amy Max. Frequency Continuous TyRe Recording Location I or E Daily Composite E, I Daily Composite E, I Daily Composite E Daily Grab E, U, D * Daily Grab E, U, D * 28.0 µg/I Daily Grab E Daily Grab E, U, D * Quarterly Composite E Weekly Composite E Quarterly Composite E ' Grab U, D 4.0 µg/I Weekly Composite E 51.0 µg/I Weekly Composite E 2 / Month Composite E 2 / Month Composite E 2 / Month Composite E 2 / Month Composite E 2 / Month Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream; Frequencies for upstream and downstream monitoring are listed in Part I, Section A (2a). '*The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). '**The daily average dissolved oxygen effluent concentrations shall not be less than 6.0 mg/l. ****Chronic Toxicity (Ceriodaphnia) P/F at 1.6%; March, June, September and December: SEE Part III, Condition I. (+) Compliance shall be based upon a quarterly average of weekly samples. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent, upstream and downstream by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I, NCO025453 SECTION A (2a); Effluent Limitations and Monitoring Requirements Final (Continued...) During the period after the relocation to the Neuse River and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001 into Little Creek. Such discharge shall be limited and monitored by the Permittee as specified below: 7--- INSTREAM MONITORING REQUIREMENTS ; NEUSE RIVER DISCHARGE LOCATION Instream Monitoring Parameters Upstream Downstream 1 Downstream 2 DO 3/Week 3/Week 3/Week Temperature 3/Week 3/Week 3/Week Conductivity 3/Week 3/Week 3/Week pH 3/Week 3/Week 3/Week Fecal Coliform 3/Week 3/Week 3/Week Upstream Location: at NCSR 1700 Downstream Locations: Site 1: at NC 42 Site 2: at NCSR 1908 Instream Monitoring is to be sampled 3/ week during June, July, August and September, and weekly in all the other months. On df -F Permit No. NC0025453 F. Nutrient Condition for Permits with Phosphorus Limits This permit may be modified, or revoked and reissued to change 'the effluent limitation on nutrients for this discharge depending upon the following: 1. The findings of a study by the Division of -Environmental Management determine nutrient control is necessary. 2. Local actions do not successfully reduce the nutrient loading on the receiving waters. 3. The onset of problem conditions in the receiving waters. G. Disposal Alternatives The Permittee shall continually evaluate all wastewater Jspos alternatives and pursue the most environmentally sound alternative of the reasonably cost eft five alternatives. If the facility is in substantial non-compliance with the terms and conditio ,of the NPDES permit or governing rules, regulations, or laws, the Permittee shall submit a re ort in such form and detail as required by the Division evaluating these alternatives and a plan o action within sixty (60) days of nUVJ notification by the Division. I `- N"�o b\d H. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first- test will be performed after thirty days from the effective date of this permit during the months of March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, NC. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. I. CHRONIC TOXICITY PASS/FAIL PERMIT LICAIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 1.6% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for. the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1(original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, NC. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. c Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 6. NPDES NWNCOO�m16. The JohnstonCoumv Beardof COmmiSsioner5, Post Office Box 1D46. Smiinfi,c 1,Z7-577 nos Cooled to-o permit rener:d nBoianC'WN inme NauseliveKLsircnli¢Ia.JOnn510n CCJL1..7ne foaill.':L^treaty, cryknrg¢c(,jN,G.JC'1leCt[COCTQSII: ono mpUilrlCl ,.as Pd1ro ktr. streamOv.4abl Nd_al a:acity of the isadiOne rep wing water L9g De, sumeSODi. OmmOnie.two1 lee CU01 CmGrmc. 1010, on0sa,l cC_[ .0tershed. the Oyoilo0le IpOd COPoCiIY Of the Immediate r¢C[IYinP Wafer N'iII oe COosUTQtl. Tnls trite effect v. clef 11u01171' o05e0 effluent IlmfollOC watershed. 7. NpDcS No. NCOOS332. Carol) he While- ^: ice Inc of N.C. Past Off, ce Box 240705 Chorlotte, NC26254 roe appliedtar o Permit renewal for cfa_il spurn o' KnlonficaIE WoKe COJrh Ire tcci.'. wschmges0.12i MGD Of treated Domestic Wosle.ater from one OJlfal l Into Poplar Creek, 0 Class C'N5 how of C.7 vs. The fact rty 1, oermi netl Ic Ir.^ease -1011 1000;in'10 0.250 MGD. BOD, ammonia total residual chlorine ana Olssolvea oxygen are one, loco ca..:,nv at me immeC0le recelvin-> Ir9er will be consumed. This may oftecl future water gaa1171Dosed effluent Im itoti0m for aadiilDno 8. NPDES No. NC0063746. Inc D: Lee one A•_sciates_PO Box 764. Wake Forest, NC 27567 has applied for a permit mr-,l 5. NPDES No. NC0a45608. Word Tronsform-e- Company, PO Be. 30009. Raleigh, NC 21612 has O.Plied fora permit renewal for 0 fact The foci l ilv oischarge50.054 V &D of treoteG idCusiriel WOslewoler from one oulfall Cam On unnamed tributary 70 Little Brier Creek, a Cis and a 30O$ flow of 0 eft. No Poremete-c are water quality limited, but In IS d15CnOrge may affect future OIIOCalion- r„6 10. NPDES No. NCW62279. Carol ino Wale r Service, Inc. of N.C., Post Office Box 24075 Chorl otte, NC 28224 has CDOled for a permit re 2502, Southwest of Shoiwell, Wake Co mO . ins faC: l if Y current ly d ischorge50,070 MIGD 0: I reed Cori is vast er,mer from One DO the Neuse River Basin within nose7010fc,rlt-rfs ondo31)m flnwnfn nGrlc Thn ar,Im Cann_______ ____________ may for Permit Iles, Ir,Corporciled 2117 Averette Rood Wake Forest, NC 27587 has vCalled for a Permit renewal for a KrFnlcale, NC in Wake County. The foci l ity drschoroes 0.0575 MGD of treated tlomestic wasiewc er fI xvl e' cuoirl based effluent limitations an ofor additigen onal dier schargers withinality Ithl thisor [se Po tion Of me aronithe ss Cc'-O'Wion, I Hess Plan. Woodbridge. NJ 07095 has applied for a permit renewal in, a fnrilily in, lerened. W64"t, on NCSR 16:16, northwest Of Raleigh, Woke County, I In the Neuse River Basin which nos 7010 flow of 0 Wake. veaze Co,%Al. Auburn Sheriff's Training Center, PO Box 550, Raleigh, NC 27602 has applied for o permit i 4, most a' AUDDm, Wake County. The facility aiscnorge5 0.0024 MGD Of treated tlomestic wastewoler from one Outten er Basin which has a 7010 flow: of 0 cis and a 30..7 flow of 0.02 ds. SODS, ommonio and tlissDlvetl oxygen is water quo living water will be consumed. This me, dhPrt fupir. water i-u- nr..n .as.n.n L,,.,,_v__, 1_, - I 20. NPDES No, 14 0080579. Lompe and MOiphrm Lumber Comcem. formerly Guy E.-Les, Lumber Co., PO Box 150. Smithfield NC27577 has pooped for o permit renewol for o facility located at 210 North Tenth Street. Smithfield. Johnston County. Tne facility tlischorges IndJSl"C, vWoslevaler from wet decking facilities through two oulfpfis into an unnamed tributary to Buffalo Creek, a Class C•NSW stream in the Neum River Basin. No parameters are Water quality hmitea, but this discharge may affect future allocations. /' , j,0 _... C.I.. ._ I. R NPDES No. ounty, The n'.: Thomas Tilley, Poole Road, Raleigh. om ,tic has applied for a permit renewal for a use Riv locatetl at Riverview am Ile Home Park River NCSR 1007 (Poole Road), east of from awake County. TNo Parimdischargesater MGDof limited Domestic dischargeOne oxinfalmayinto the Neuse River,aClass C•NSWstream in theNeuse River Spain Which has orequlafetlflow taut Foils Lak¢ Dam. No paromller, are valet quality limited. but this tlischarge m0Y affect future al10c01iom. r((f h-f.r ✓f. 23. NPDES No. NCDMU53. The Tovm of Clayton. PO Box 879, Clovtan, NC 27520 has applied for 0 Permit renewal for a facility located M Clayton W W7P, on Durham Street Exfertion, Clayton, Johlnton County. The fOC ittry discharges 1.9 MGDof treated domestic and industrial wastewater Iron one outfall into the Neuse River, a Class WS-I V NSW CA stream in the Neuse River Basin which has a 7010 flow of 186 Cis. SODS, ommonio, dissolved Oxygen, and total residual chlorine are water quality limited. For some Parameters, the ovoilable load Capacity of The immediate receiving water will be consumed. This may affect future water punlily hmm� ,%h„eat li.nhnIt- 1,.. 25. NPDES No. NCO036145. BP Oil Selma, Johnston County. The tacit the Neuse River Basin whit, hos I r:ple• cacli7v based ehwen' it 21, NPDES Nc NCOOE2376. CI: : ODL0nntu LD2 Eiscorges into on uno affect future allocations. I ulo rvo. rvc0056278. RiverMiil Floral ireri Association, PO Box 51726, Raleigh, NC 27609 has applied for a Permit renewal for a facility located on Falls of Neuse Rood. Raleigh, Wake County. The facility d`. horge50.02 MGD of treated tlomeslic wastewater from one autfoll into the NeUnRyi�ver, Class C-NSW steam in the Neuse River Basin which has a regulated flow from the Foils lake dam. No Parameters are water quality limited, but taus tlischarge mo)' affect future allocations. AA (- 1eYj-6 n(„ 28. NPEDS No. NC0052311. William Energy Ventures, Inc., Past Office Be. 70, Tulsa, OK 74101-MM has applied for a permit renewal for a facility located of Selma Products Terminal, Highway 1M, northv,esl m Selnlo, Jaheffan County. The facility is Perm pled to discharge stormwater and hydrostatic test water from one outfolI Into an unnamed tributary to the Neuse River, Clan WS-IV NSW stream In the Neuse River Basin which has o 7010 floe of 0 cis and a 3002 flow of 0 cts. No Parameters are water quality limilea but this tlischarge may affect future allocations. 29. NPDES No. NC0007528. Town of Wake Forez6401 Elm Avenue, Woke Forest, NC 27587 has applied for a permit renewal fora facility locotetl of Woke Forest Water Treatment Facility, 1143 WOII Avenue, Wake Forest. Wake Couniv. The faciliiv tlischorges filler backwash from One outsell into Smith Creek, a Class C-NSW stream in the Neuse River Basin. No parameters are water quality limited, but this tlischarge may oNecf future ollocotions. ����. 30. NPDES No. NC0073318. fro D. Lee antl Assecimes, tno., PO Box 76:. Woke Foret. NC 27587 has applied 1^-o ce•mit renev:a'!a, a facility located at Whippoorwill Valley WaslewoterTrealment Plant, =- .•'I:Ii II Rootl tNCSF.2Y:;, WaKe Forez:,s:oke Couny'. Tne lacililp currentolscharges 0. 050 MGD iwi In expansion o 0.200 MG D) of l reotea domestic wastewater from one autfoll into Smith Creek,a :ass C-NSW stream in the Neuse River Basin vmich has a 7010 flaw of 015 cis. BCD, chimeric, antl tlissDlvetl oxygen ore water quality limited. For some parameters, the available load cact iv of the Immeaime receiving water will De consumetl. This may afieat future water quality Dosed effluent limitations for additional dischargers wilnin this portion of the watershed. WZA4Ae-1%L' l 31. NPDES No. NC0060771. Banniser ana Glover Properties, Intlian Creek Overlook, 1113 Indian Creek Trail, Garner. INC 27529 has 000lietl for o permit renewal for a facility located W Indian Creek Overlook. NC Highway 5p, near Garner, Woke Counir. The lacilifr tlischorges 0.064 MGDof lreatetl domestic wastewoler, and is Permilled I" the tlischarge of uP fo 0.112 MGD, from one outfoll into Swill Creek v Cross C. NSW stream in the Neuse River Basin which has o 7010 flow of 0.90 cis. BOD5, ommonio an dissolved oxygen are water qualify limited. For some parameters, the available load coaccite of tee immetllate receiving water will pe consumed. This may afkat future water qualify based effluent limitations for additiawl dischargers within this oorlion of the wolefshed.Mtlp (s4{ 32. NPDES No. NC0083346. Town al Smitmield, PO Bgz 761, Smithfield NC 27577 has applied for a Permit renewal for a facility located Ot Smithfield Water Treatment Plant on 2nd Streel, Smithfield, Johmlon County. The facility tlischargez toter ackwash water from one oatfoll into Buffalo Creek, a Class C-NSW stream in the Neuse River Basin. NO Perometers are water quality limitetl, but this tlis[harp! may pryer tuture allocations. 1 33. NPDES No. NC0032875. Pni hips Pipe Lin comPonv. 370 Adams Building, Bartlesville, OK 740U has applied for a Permit renewal for a facility located at Selma Terminal, on Highway 1003 and 1929, north west of Selma, Jo his I ounty.Thefacilit� is Permitted to discharge stormwater and hydrostatic test water from two autfoll, into an unnamed tributary to Mill Creek.oClass WS-IVN Wstream in' the Neuse River Basin which has a 7010 flow of 0 ats antl a 3002 flaw f 0 cis. No parameters are water quality limitetl, but this tlischarge may offect future peek, aiom.C� -I 3e. NPDES No. N 1 7J5. Johnston County, PO Box 2263, Smithfield, NC 275" has applied fore permit renewal for a facility located W the Johnston County Water Treatment Foci lily, 600 Clearwater Orive. loc Smitni,iC Johnston County. The fadSty discharges treatetl^ Ile-, -Wwash water from one omloll into Denali tributary to the Neuse River, o Cross W&IV NSW CA stream in the Neuse River Basin. No parameters ore Winer quality linty di n ,s e. ,. _a _ ter ___ _ _ °�.°° 'O� -��J9 `DAVIT OF PUBLICATION ok �9 C, o/ iPr s ,O •,!'un/ Before the undersigned, a Notary Public of said t` ° O° °°, ��; �� '�by °� • . ty and State, duly commissioned and authorized to 6 l° • r o Q,- ;1P �s % • G��i�� • . - _ . �inister oaths, afffirmations, etc., personally appeared ��, • °i . • • • o° ' • • • • RobertM. Woronoff, Jr., who, being duly sworn or affirmed, � ,0 90� a�� • • , 6�� ���r • - • according to law, doth depose and say that he is Treasurer of xa oi . �°s s•: - THE NEWS AND OBSERVER PUBLISHIl�tG COMPANY, Cf �r ' • • a corporation organized and doing business under the Laws of '0�• • . 'OAi,�� • - • • the State of North Carolina, and publishing a newspaper • known as THE NEWS AND OBSERVER, in the City of . • Raleigh, County an State aforesaid, the said newspaper in • • 'Oo,,� • , : ' - . • •s8 which such notice, paper, document, or legal advertisement • l�s,� l./ was published was, at the time of each and every such • - ' • ,! ?� publication, a newspaper meeting all of the requirements and •%?�� qualifications of Secion 1-597 of the General Statutes of • �' N rth Carolina and was a qualified newspaper within the meaning of Section 1-597 of the .General Statutes of North Carolina, and that as such he makes this affidavit; that he is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for' NC DEPT OF EHNR was inserted in the aforesaid newspaper on dates as follows: 04/18/98 e Account Number: 73370150 The above is correctly copied from the books and files aforesaid Corporation and publication. Treasurer 0 Sworn or affirmed to, and subscribed before 'me, this 23 day of APRIL , A.D. 1998 In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. 1,�Avyv yvy� ..............�............ .......--...... Notan Public My commission expires 2nd day of JULY , 2000. Ctjt TON WWR AND LWLSMY SA LWG SIASIMY DATA F0IW1 Note: Va',' Woeuds a lnoQI.Ole laul9ly nponed was Oelow&tcdim aM Ne numnin 2pp4wg u In dnmim. SSunPle F3owTIONn11 P (? b Oale (mpd) Irv) Into, In Map96 6.84.5 Na J. 96 )-).5 1 Jul-% 674.4 1 Aug-96 WWNN 1 Sep.% 634.3 1 W-96 63-7.6 1 Nov-% ).1-] 6 1. Nt.% 6.H-03 1 J.97 6.A7.4 i FA97 7-0.6 1 Mac-W 6.9M.5 1 Apt-91 6.873 1 SW-92 6 &].6 1 Jung) 6.84.6 1 JW-97 6.]-).3 1 Aug-97 6.4-7.5 1 Sap92 6.8J.3 1 W-97 6.8-ts 1 Nov-W 6.&7.3 t D4c-97 64.7 1 A,., Mo On a) u gA n) N ( u ) 1 2] 318.5 15A 09 295.4 17.5 4.M 423. 23 c 0.5 M. 5.0 < 2.5 < 0.1 < 10.0 < 1. 184. SLI < 5.0 < 2.5 3. 296. 19.5 II. < 10p 2Po < 101 /a e c 51 < 10, 10 �/ , ny < 1 �q�/Ve a('� 1. 285. 14. 365 S.tl 249. 3.5 0.2 48. 3.5 1, 0.1 S. 31]. 14.2 48 2.5 < OS 32. 5, 2.5 < 0.1 4. 280.0 14. 15.1 3. 2. 0. 32. 5. 2.5 0.2 5. 2%. 12. N. 4.2 693. 5. 1. < 1. 2.5 < 5. 0.5 3. 250.5 11.5 1 3. 2. 1. 33. 5. O 0,2 8. 128. 14.5 R. 4.) 2. 1. 30. 5. 10. 0. 9.3 1795 14] Y1.5 U 1>O. 2.5 < 5. 36. 5. < 52. < 0.1 6. 174. 16. 23. 5.5 25 < 0. 56. 5. 3.-9 0. 4.0 293.0 16.) 43,2 6.1 770,00 2,50 < O.M 43A 5. 2.51 4. 5.0 507. 1911 30.1 5.61 9.0 9.0 307. 159,6 19.71 14M 46.1 30.0 4.2 .1 2N< I'm 62A Ito 9.0 0. 73 473J 19. 6.4 1.2 334. 18.4 225 6.71 :. 221.1 203 38.1 5. 0. 239.4 16.1 26. 6. 3,5 1].5 35.1 6._ ___ _ ---1.6 ___ ___. _____ __.__ ___ 153 _19J.1 39L3 _ 163 31. _ 66 ___ 41.0 < --2.7 < 1, < J5.5 c < 9.1 < OA1 c'____ < 8.6 < 1. 1%J J8. IOA < y 9.0 'S.0 50),0 E0.3 46.1 11.0 ]90.0 < 5. 5. 56.0 < 5.0 < 5O. 4. 25.0 < 2.5 210.0 BI.1 < 25. 5. 9. 12 1]4.0 11.5 15A 3.9 249. 2.5 < 0.E < 1. 1.5 < 2. Ol < 1.0 < 0.3 14. 2.5 1.2 < 1. 9. SP1PL, L(�.ATIONp, PC�FJ1�1& DaWWW (nl8d) I.) Pee. (.Oj 1,U,96 LI01 7.3-7.) 3200 02 1.% 1327 14-).9 23200 1.1 Jul.% L399 L4-].) 3to SB Aug-% O.w ).6).9 Q 4.) Bap% 1.0)1 )3-).9 200 5.0 (la-% 0]]3 694 <10 3.0 Nov-% OM 7.641 <10 4.7 Da-% I.OM ).2-).8 12.00 6.3 1." 1.273 ].3-].9 19.00 50 FcW LIMO 7.3-8 19.00 00 My-W 1,130 7.4.6 22.00 90 AW-97 1.108 7.4.8 2500 8.0 May-97 1.242 ].3-].9 26,00 80 Jun-97 1,129 ].1-).6 26.00 90 Jul 97 1.166 6.04.5 NOD 8.0 A ,97 0,931 6.94.5 27.00 67 Bep-97 0.931 70-]3 16.60 6.5 Oq-97 0.791 ).2-].6 12.20 48 Nav-97 0.802 ).YtS 13.10 59 Ne-97 0.962 ).2-]6 12,30 52 1.99 1.272 7.}7,9 19.00 ),8 A9e1 LOSS 18.13 6A Mu 1.399 27.00 9.( SM 0,713 2A0 31 IMMOVAL PATES: m Pes. IMuan1 Average - F.Oluan] Avenge - ?InII Pn n,rwl 01 rva 9 53 02 I. 2.1 t.od< 5. 5.od< IOxd < loOd M6 $. 4.2 ON 1 lAd < sod< 5. S. < mod 10. 92. 5. 2 C Q 1 0.3 5.od< 5. 5. to. 10. 126A 5. 5.1 0.2 LIN Ol 2.5 < 21d Zo 1 3,001 < 25. < OA < 1n. 0.9 69A 36. < 5. 20 < 1.5 6. 0.2 12.2 0.3 <I c 2. < i5d l2. 5. < 0.1 < ln. 1. 43. I3. < S. 1 5.1 03 4.5 0. 2. < 1. 11. < 5.< 0.1 < M 1. O. < 2.5 < S. < 2, 5. <O.5 ]. 06 5. < 1. Il. < 5. 0.2 < 10. 23 68. < 25. 5. 5. 5, 0. 1 04 2. 1 5. < 5. 0.1 < 10- 1. 55. 21. 5. < 2. ). Ll 3. 03 23 < 1. < 5. 5. 0.1 c ION1. 48. 66. 5. 1.5 ). 0. 2] O d Q < 2.5 < 5_ 5. S 0A < 25. < 2. 42. < 25. < 0 2.5 64 1.4 33 03 2.5 < 1. < 5. < 5. 0.1 < 10. 2. 49. < 25. < Z. 1. 6.0 0.8 9.6 1.11 54.0 < 3.5 1 < 1. II < 5. 11 < 11 5.< 0.1 I < 10. 2.1 Si < 25. < 25, 1. 5.11 < 2A1 < ION c 10.0E < 0.20 < 14.0 8. LI 5.1 1.7 < 5. 92. 74 < 50. 60 0.8 4A 1.7 5.0 c IN < ION 19.01 < 0.20 < 20,0 < 5. 83. ]1. < 50. < 0. 3.0 LI 10, 2.9 5.00 < IN 59.00 65.00< IN 100 < 5. 128. IIO. S. 5. 305 1.2 10.25 1.7 IN < 10.00 < 10,00 < 20.0 84. 99. 10. 31 1.51].1 1.5 2.00 < 10 Otl < 10.00 <10 a M 580 10, 291 0]J 1. IS 5.0 < 20 < 10.0 < 2.0 < 10.0 < OX < 5. 5. R.0 < 500 < 10.0 0. 5.5 3. 2.1 2 < 10. 10. IL < 20. 109. < 10. 5.0 13 4.7 1. 10. < 10. < 10. )0, < 10. ]. 13 3. 0.3 2. 10. IQ < 200 < 20.0 47.5 < 10. 5. 53 0.] SI 1.1 54 N S it 11. p 9.61 U.9 0 p IM t15, 2 )0. 166 U.5 2.61 N 2 8. 1.5 122 2. A N 5. X 5. 59. p M. N 50. N 2. N 25. M 5. IM p 110. 50. N 5. M 2.91 0.2 1.2 O3 25 a 1. 5. N 1. N 2.5 0.1 N N 5. N 0. p 23 10110 ab MAR 3 1 1Q9111 POINT SOURCE BRANCH Cleylan HeeCwwka Ma'y[is 9wpYe46Y�1aI'SJ. Sy R/� 6emµa96ymien, P^YI Y169B $919-233-8031 Mc$IN & CREED/RL 04/17/98 10:38 P.001 - MqKM&CIREED 4e 5625 DILLARD DRIVE SUITE 117 CARY. N.0- 27511 TEL (919) 23M091 FAX: (919)-233-8031 FACSIMILE TRANSMITTAL DESIGNATED RECIPIENT: IrmFAX NO: = q' COMPANY: = DATE: SENDER: TIME: TIME: NUMBER 01= TRANSMISSION PAGES (Including this page)_ -7 PROJECT NUMBER PROJECT NAME THIS IS YOUR ORIGINAL HARD CO Y TO FOLLOW COMMENTS: - - IF Wr CORREMyRECEMD OR PAGES FAULTY. PLEASE CALL SEINVER Ar91,1 " REMARKS_ ?r.1.4.- -- ATTEf MON 'ME **6WATION CONTAINEO IN THIS FACSM9LE MFSSACE IS PRMLEGEO AND C0XF1OENrwL tWORMA7roH INTENDED QMY FOR us[ or Tnt uvDWVAL oR ENMY NAMED ABOVE tF THE READER OF THIS ME53AGE IS NOY THE INTENDED RECIPIENT. OR iNE EMPLOYEE ONOR AGENT RESIP W43MLE TO DELNEH 1T TO YHE U47ENMD RECIPIENT, YOU ARE HEREBY NOTlr-XEO THAT ANY DISSENNAitOKOMMOU ION OR CGFYMU yr I Mt* MMMVK*AY*K SrRIMY rFt*Kmnt% ZF vav HAVE REGE9VED INS COWMMCATION N ERROR PLEASE KOstFY US BY TELEPHONE AND ft- jRN D i[ ORIGINILL MESSAGE TO US A r THE ABOVE ADORM IRA YK US fo$TILL SFRV= %W WILL RENBURSE YOU FOR AMY COSTS WCVRRFo REV -02 V919-233-8031 HcKIif & CREED/RL 04/17,198 10:38 P.002 NKIdM&CREED October 24,1996 evc�n�s Ms. Judy Garrett NCDEM Regional Office `' Os 3800 Barrett Drive, Suite 101 Fxtmcrs Raleigh,North Carolina 27609 F,N RE: Clayton Wastewater Treatment Plant Improvements Division I - Wastewater Treatment Facilities SRF Project No. GS370431-03 Dear Ms_ Garrett: 11.OR(70) This is to certify that to the best of our knowledge the Wastewa r.Treatment Plant Improvements for the Division I contract have been omplGtod in substantial compliance with the contract documents. All punch list items have be en corrected and this system is in operation in accordance wlrh the design criteria. Sincerely, McKIM & CREED ENGINEERS, PA B n F. Blake, P.E- roject Engineer SWE IV cc: Ralph A. ClarK, Town Manager James Warren - Public Works Director Amy Simes - OEM -Construction Grants and Loans File &7.5 CLPAMROA CAW, NC 27511 PI ONE9191233-Ml FIX QW0.33.5031 tlMm�a5w111CLFAICPL101]eb01 tr/tR102d5ME.dac '0919-233-8031 1icKItr & CREED/RL 04/17,198 10:38 P.003 1VcMM&CREM October24, 1996 Ms. Judy Garrett NCDEM Regional Office 3800 Barrett Drive, Suite 101 Axuaw s _ Raleigh, North Carolina 27609 rswNec RE: Clayton Wastewater Treatment Plant improvements Division 11- Wastewater Treatment Facilities SRF Project No. C5370431-03 cnRv. W-27511 try r<91912N awl f AX 919/73MC31 Dear Ms. Garrett This is to certify that to the best of our knowledge the Wastov Plant improvements for the Division II contract have beer substantial compliance with the contract documents_ All punch been corrected and this system is in operation in accordance criteria. Sincerely, McKIM & CREED ENGINEERS, P.A. BF. Blake, P.E. P Eject Engineer fgr Gu; Ralph A. Clark, Town Manager James Warren - Public Works Director Amy Simes-,DEM-Construction Grants and Loans File iNIC�RALlVIX.1lfa,pilCAtO136`A011 V V.1 mneao.00� 1.OR(70) ator Treatment completed in st items have rith the design '$`919-20a-8091 MCKIat & CREKD/RL 04/17,198 10:39 P.009 � MqQM&CREID May 22, 1996 M&C 9 eWIKUl s an VEYM Ms. Judy Garrett NCDEM Regional Office ATE 3 3800 Barrett Drive Suite 101 FU4M+5 Raleigh, North Carolina 27609 RE: Clayton Wastewater Treatment Plant 1993 Improvements Division III - Effluent Force Main and Outfoll SRF Project # C070431-03 Dear Ms_ Garrett: This is to certify that to the best of our knowledge the Wastewc Plant Improvements for the Division III contract have been substantial compliance with the contract documents. All puncht been corrected and this system is in operation in accordance w criteria. Sincerely, McKIM & CREED ENGINEERS, P.A. Brya Blake, P.E. Project Engineer SW 9 117 cc: Amy Simes. DEM - Construction Grants and Loans euuDM I Lee Smith,. Town of Clayton W5 DFU, Ralph A. Clark, Town of Clayton File CAN. NC 9,7511 PHONE 9191233-M1 rnr.9191233-SUM q;V3=1MW522Cbb2d.c 136-0011.OR r Treatment Dmpleted in Items have i the design '0919-233-8091 HcKI11 & CREED/RL 04/17,198 10:99 P.005 DOUGLA$A_McCORMAC MCI- JODY L. MCLSOD Mayo,Pro ran BALM A.Q.ARK Tam mwwar QARYRAGLAND Tame Aamwy JESSICA COZTiU, afzC To cr.k Town of Clayton F. Green S. Johnson H. Lipscomb 2ron Mercer October 28, 1996 Mr. John R. Blowe, Chief Construction Grants and Loans Section NC Division of Environmental Management P. O. Box 29535 Raleigh, NC 27626-053.5 Re: 1993 Clayton Wastewater Treatment Plant Improvements Project - Division I Wastewater Treatment Facilities SRF Project No. CS370431-03 Dear Mr. Blowe; This letter is to inform your office that the Division T contract of the project has been completed. Substantial c mpletion was established on April 15, 1996 and May 29, 1996. The Division T system went into operation on April 15, 1996. The date of final completion was June 27, 1996. This notification satisfies the requirement of the ievolving Loan Program. Sincere/ly�, � , llzam'' Ralph A. Clark Town Manager RC:jc cc: James Warren, WWTP Superintendent Amy Simes, DEM-Construction Grants & Loans Judy Garrett, DEM-Raleigh Regional Office Bryan Blake, P.E., McKim & Creed Engineers P.O. Box 879 • Clayton, North Carolina 27520 9 (919) 553-5866 9 FAX (919) *&919-233-8031 Rp" 1;W;"W9;i� 40;11 04/17,198 10:39 P.006 DOUCLASA.MeCORMAC Mew JODY L. McLEOD MarrPMTa RALrn AQ.AAK T� xe-v� CARYRnG AND T~ num.x J=CA 07UCU, QKC r awe Town of Clayton R!ECEI tl October 28, 1996 OCT 9 O 1 Mr. John R. Blowe, Chief Construction Grants and Loans Section NC Division of Environmental Management P. O. Box 29535 Raleigh, 14C 27626-0535 Re: 1993 Clayton Wastewater Treatment Plant Improvements Project - Division II Wastewater Treatment Facilities SRF Project No. CS370431-03 Dear Mr. Blowe: This letter is to inform your office that the Di contract of the project has been completed. Substantial c was established on April 15, 1996 and May 29, 1996. The II system.went into operation on April 15, 1996. The date Completion was J11ne 27, 1996. This notification satisfies the requirement of the Loan Program. Sincerely, *PA k Town Manager RC:jC cc: James Warren, WWTP Superintendent Amy Simes, DEN -Construction Grants & Loans Judy Garrett, DEM-Raleigh Regional Office --Sryan Blake, P.E „ McKim & Creed Engineers P.O. Box 879 a Clayton, North Carolina 27520 9 (919) 553r5866 • FAX (919) m E. Green S.iohnson H. Lipscomb non Mercer •ision II unpletion Division of final ving r $919-233-8031 ' 'SER=E' ELECMIC SERVICE (919),53-16M VrMCLE MAINTENANCE (919) 553-15W McSIR & CnED/RL 04/17/ 98 TOWN OF CLAYTON OPERATIONS CENTER c Tuesday, May 2Li, 1996 Mr. John R. Blowe, Chief Construction C"srants and Doan Section INCDE 1 P.O. Box 29535 Raleigh.. -NO 27626-0535 RE: 1993 CTAYTON WASTEWATER _JL MTM"NT PLANT H"FROYEMENTS PROJECT I MSION IR - EFFLUENT FORCE MAIN AND 'O T AI. SRF PROJECT. #lCS370431-03 bear �ir.131o�re: 'Phis letter is to inform your office that the Division III contract of the Project completed. Substantial Completion was established on January 22, 1996 and Dkision III system went into operation on March 22, 1996. 'i'his notification satisfies the requirement of the Revolving Loan ProgrAm. Sincerely, Ralph Clark Town Manager oc: Lcc Smith, Public Works Director Amy Simes, DEM-Construction Grants & Loans Judy Gaffett, DEM-Raleigh Rcgqonal Office Bryan Bloke, McKim & Creed L0:40 P.007 'ENVIRONMENT~ PUBLIC WORKS (91 9) 553-1530 WATER RECLAMATION (919) 553-i535 MAY 9 01996 been _ 653 Highway 42 Wes ,. y •. + O box 579 • Clayton, NC 27520 » Phcne: -(919) 553 1530 • cox: (919) 553.15A 1 .