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HomeMy WebLinkAboutNC0024538_Permit Issuance_20100611NPDES DOCIMENT SCANNING COVER SHEET NC0024538 Shelby / First Broad River WWTP NPDES Permit: Document Type- Permit Issuanc Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Inspection Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: June 11, 2010 This document its printed on reuse paper - ignore arty content on the reirerse side Beverly Eaves Perdue Govemor Mr. Brad Cornwell, Utilities Director City of Shelby P. O. Box 207 Shelby, 28151-0207 ern MENR • North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary June 11, 2010 Subject: Issuance of NPDES Permit NC0024538 City of Shelby — First Broad River WWTP Cleveland County Dear Mr. Cornwell: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on March 17, 2010: • Corrections have been made to the facility description to state there is only one standby power generator and to remove reference to the sludge incinerator. The Division is unable to satisfy your request to maintain permit effluent limits for ammonia nitrogen at the same levels found in the currently active permit. The more stringent ammonia nitrogen limits established in the attached permit are set at levels necessary to protect the receiving stream from ammonia toxicity. This in accordance with EPA's 1990 requirement for each delegated state to develop controls on ammonia as a toxicant. The Division has been setting ammonia limits based on toxicity since that time. EPA's recent proposals (attached) have the potential to lower the ammonia criteria further; it would behoove permittees to plan now in order to effectively deal with this eventuality. In imposing the new ammonia nitrogen limits, the Division is aware of the economic circumstances that face the City of Shelby and the fact that meeting the new limits will almost certainly require capital investment in wastewater infrastructure. For this reason, the Division is including a six year compliance schedule in the peCrmit that should allow the City the time it will need to plan and construct the facilities necessary to ensure compliance with the new ammonia nitrogen limits. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807.64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer One NorthCarQlina 7VatmaIIb' Mr. Brad Cornwell NC0024538 Permit Renewal p. 2 Please be aware that this segment of the First Broad River is listed as an impaired stream on North Carolina's 2008 303(d) list. This means the stream does not meet all water quality standards. Although non -point sources are believed to be the main contributors to this degradation, should the discharge be found to cause or contribute to the impairment, the Division may require the facility to take steps to alleviate the situation. 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division 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 or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. Sincerely, i) i -,1, t I t..\?4,1( olcen H. Sullins cc: Central Files Mooresville Regional Office/Surface Water Protection Section NPDES Unit ec: Aquatic Toxicology Unit EPA Region 4 .r • Permit NC0024538 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 provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Shelby is hereby authorized to discharge wastewater from a facility located at the First Broad River WWTP Off NC Highway 18 Southwest of Shelby Cleveland County to receiving waters designated as the First Broad River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2010. This permit and authorization to discharge shall expire at midnight on August 31, 2013. Signed this day June 11, 2010. • 44 6been H. Sullins, Director 9'(/ Division of Water Quality By Authority of the Environmental Management Commission • Permit NC0024538 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Shelby is hereby authorized to: 1. Continue to operate a 6.0 MGD wastewater treatment plant that includes the following: • bar screen; • grit removal; • cylindrical fines screen; • aeration basin; • two (2) primary clarifiers; • two (2) trickling filters; • four (4) final clarifiers; • pump stations; • two chlorinators; • two sulfonators; • sludge pump station; • aerated sludge holding tank; • two filter belt presses; • ten bay sludge compost building; and • standby power generator These facilities are located at the First Broad River WWTP, off NC Highway 18, southwest of Shelby in Cleveland County. 2. Discharge from said treatment works at the location specified on the attached map into the First Broad River, currently classified C waters in the Broad River Basin. • Shelby — First Broad River WWTP — NC0024538 USGS Quad Name: Blacksburg North Receiving Stream: First Broad River Stream Class: C Subbasin: Broad - 030804 Lat.: 35°14'32" Long.: 81°34'31" North Permit NC0024538 Not to Scale • Permit NC0024538 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 from outfall 001. Such discharges shall be limited and monitored by the Pennittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly _Average Weekly Average Daily Maximum' Measurement Frequency " S ample Type Sample Lccation� Flow 6.0 MGD Daily Instantaneous Influent or Effluent BOD5, 202C 2 25.0 mg/L 37.5 mg/L Daily Composite Effluent, Influent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Effluent, Influent NH3 as N 18.5 mg/L 35.0 mg/L Daily Composite Effluent NH3 as N (summer)3. 4 4.7 mg/L 14.1 mg/L Daily Composite Effluent NH3 as N (winter)3' 4 18.5 mg/L 35.0 mg/L Daily Composite Effluent Dissolved 0xygen5 Daily Grab Effluent _ Fecal Coliform (geometric mean) 200 / 100 mi 400 / 100 ml Daily Grab Effluent Total Residual Chlorines 28 µg/L Daily Grab Effluent pH >6.0 and <9.0 standard units Daily Grab Effluent Temperature (QC) Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite _ Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicity? Quarterly Composite Effluent Total Copper 2/Month Composite Effluent _ Total Zinc 2/Month Composite Effluent Total Nickel 261 µg/L 261 41. 2/Month Composite Effluent Dissolved 0xygen8 See footnote 8 Grab Upstream, Downstream Temperature (°C)8 See footnote 8 Grab Upstream, Downstream ,Conductivity$ i - . - See footnote 8 . Grab Upstream, Downstream Priority Pollutant Scan See Condition A. (3) of this permit . NOTES: 1. Upstream: upstream 100 feet above outfall. Downstream: downstream at 1) Stice Shoals Dam and 2) above Beaverdam Creek. 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Summer = April 1— October 31. Winter = November 1— March 31. 4. Summer & winter ammonia limits will become effective August 1, 2016 (six years following the effective date of the permit). 5. The daily average dissolved oxygen concentration shall not be less than 5.0 mg/L. 6. The Division shall consider all effluent TRC,values reported below 50 µg/L to be in compliance with the • permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 7. Whole Effluent Toxicity shall be measured by the Chronic Toxicity (P/F) test using Ceriodaphnia dubia at 17%. Testing shall be conducted in February, May, August and November (see Part A. (2.). Monitoring for Copper, Zinc, and Nickel shall coincide with toxicity sampling 8. Instream samples shall be collected three times per week during the months of June -September and once per week during the remaining months of the year. There shall be no discharge of floating solids or visible foam in other than trace. amounts. • s, Permit NC0024538 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 17 %. 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 February, May, August and November. 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. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. 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. • • Permit NC0024538 • A. (3.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chlaroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-tichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-tichloroethane 1,3-dichtorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichtorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury (method 1631) P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichtorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachtorocyclo-pentadiene Acrotein Phenol Hexachtoroethane . Aaylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene, Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chtorobenzene Anthracene N-nitrosodi-n-propylamine Chtorodibromomethane Benzidine N•nitrosodimethytamine Chloroethane Benzo(a)anthracene N-nitrosodiphenytamine 2-chloroethyNinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Shelb NORTH CAROLINA Post Office Box 207 Shelby, NC 28151-0207 April 15, 2010 Mr. Bob Sledge NCDENR/Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: DRAFT NPDES PERMIT NC0024538 City of Shelby, NC Dear Mr. Sledge: APR i 9 Z010 The City has received and reviewed the draft copy of the NPDES Permit dated March 17, 2010 and would like to provide the following comments regarding this permit: As noted in our previous telephone discussions, the City of Shelby is highly concerned with the lowering of the ammonia nitrogen limits within this draft permit. The limit which currently stands at 18.5 mg/L is proposed to be significantly reduced to 4.7 mg/L as a monthly average and 14.1 mg/L as a weekly average with both of these limitations taking place during summer months. Based upon our review of supporting documentation used in the permitting process by NCDENR, the City believes that these limits have no technical merit and should not be imposed on the City. Review of the Broad River Basin Plan and other basin summaries do not indicate that the First Broad River is impaired nor is it an at risk stream. The First Broad is actually listed as good or good -fair in quality between Casar, NC and south of Shelby to Earl and the only water quality stressor indicators include turbidity, fecal coliform and low pH. In the Triennial Review which has recently been completed, EPA has indicated that ammonia nitrogen re-evaluation was needed and "To date, EPA has not made any final decisions on what to do with ammonia criteria, and will not do so until all issues, questions and new scientific information is explored". Therefore we believe that it is premature to require limit changes in this category. During the last permit renewal the Permitting Unit discussed establishing lower limits for the First Broad WWTP. In the City's response to the draft permit of 2004, the City provided documentation to the State indicating that the plant design which was approved by the State of North Carolina was not designed to meet a high level of ammonia nitrogen removal. After plant upgrades were completed in the early 1990's, a memo from the Water Quality Section was www.cityofshelby.com submitted to the design engineer thus notifying the City that the State would not lower ammonia nitrogen limits in response to a decrease in the 7Q10 flow (due to water withdrawals) until the treatment plant was expanded. This document indicates that decreased limits would not be imposed as long as effluent toxicity was met consistently. A copy of this letter is attached for your review. In a conference call with you a few weeks ago we asked you to clarify the reasoning for adding the lower limits; and we were told originally that "EPA may require lower limits" during the review of the permit. In addition, we requested information from EPA supporting these statements and to date have not received any documentation. Later on we were told that ammonia toxicity is of concern with our toxicity test failures. In either case the City has not been provided with sound technical data and supporting documentation from the State justifying the desire of the State to lower effluent limitations for ammonia nitrogen. The City has reviewed our test data and the First Broad WWTP has failed only two out of forty eight (48) toxicity tests within the last ten years. Toxicity testing failures occurred in May of 2007 and again in November of 2008 (please see attached data). In review of the toxicity data, ammonia nitrogen levels were near or below the limits when failure occurred and other tests which showed passes had corresponding higher ammonia nitrogen discharge results. Based upon this data we feel that it is difficult to say that ammonia toxicity was the reason for the failures and the ammonia toxicity issue does not warrant change in effluent limits. Over the past ten years the City of Shelby has played a key role in the Future Initiatives identified in Chapter 7 of the Broad River Basin Plan and in doing so the City has worked to provide wastewater services for the previous stream dischargers: • Crest Middle School • Crest High School • Lawndale/E-flex • Burns Middle School • Burns High School • Specialty Lighting • Smurfit Stone • Fallston Elementary School In this time frame the City has also began treating wastewater flows from the Town of Fallston, Town of Kingstown, Town of Polkville and the Town of Lawndale. All of these actions should reflect that the City of Shelby is serious about improving water quality and has stepped up to improve water quality in Cleveland County; however now, we feel as if we are being punished for doing so by having lower limits imposed on our treatment plant. The First Broad WWTP has recently made several operational improvements and our data indicates higher removal rates for ammonia nitrogen over the past year. The existing treatment facilities cannot meet proposed lower limits which will likely result in permit violations and potential enforcement action by NCDENR. The City of Shelby will therefore need to undergo an estimated $7 million upgrade to the treatment plant in order to remain compliant. This is a huge financial burden for any town in the current economy and for a project that would provide very little environmental gain. www.cityofshelby.com Based upon the information we have provided above regarding ammonia nitrogen the City of Shelby respectfully requests that these proposed ammonia nitrogen limits be removed from the Draft NPDES Permit. Other Notes: On Supplement to Permit Cover Sheet Item (1): • Only one Standby power generator exists at the WWTP (The draft permit references two). • Remove Sludge Incinerator (The Sludge Incinerator was removed many years ago and Shelby now utilizes a biological composting facility for sludge handling purposes). If you have any questions, please don't hesitate to contact myself or David Hux at 704-484- 6840. Brad R. Cornwell, PLS,EI Public Utilities Director Cc: Mr. Rick Howell, City Manager Mr. David Hux, Assistant Utilities Director -Operations Certified Mail 7002 2410 0005 5805 6645 www.cityofshelby.com City of Shelby Utilities Electric, Gas, Water, Wastewater P.O. Box 207 Shelby, North Carolina 28151-0207 Phone: 704 484-6840 Fax: 704-484-6808 February 24, 2004 Mr. Mark McIntire, P.E. NCDENR-Division of Water Quality-NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Draft NPDES Permit Number NC0024538 City of Shelby Broad River WWTP Dear Mr. McIntire: We have received your letter of February 4, 2004 and the Draft NPDES Permit for the Broad River WWTP. The City of Shelby concurs with most of the changes proposed by the new Permit but strongly objects to several of the items as addressed herein. • A monthly average ammonia limit of 4.7 mg/L (summer) and 18.5 mg/L (winter) has been added to the Permit. The corresponding weekly average limit at a ratio of 3:1 has also been included. The City's wastewater treatment facilities were not designed for, nor have they been previously permitted for such stringent ammonia limits. When the facilities were constructed in the 1990s the City received assurance from the Water Quality Section that the ammonia limit would not be Tess than 18.5 mg/L until the waste treatment facilities are expanded. These assurances were provided to the City in a letter from J. Trevor Clements of the Water Quality Section to Piedmont Olsen Hensley, the City's consulting engineer for the project. A copy of that letter is attached for your reference. Since then, the facilities have remained unchanged and the City has continued to consistently meet its discharge requirements. We therefore expect the State to continue to honor this prior agreement. • The proposed Permit includes monitoring and a daily maximum limit of 261 ug/L for nickel on the basis that the Tong -term monitoring plan demonstrates a potential to exceed water quality criteria in the receiving stream. Although the City has detected some nickel in previous tests, the level has never approached the 261 ug/1 level. The City does not have any significant industrial users that utilize nickel. The City therefore does not understand the rationale for including this additional monitoring. We respectfully request the State please explain the methodology used to derive the requirement. Quality Always It's about the people. Page 2 NPDES Draft February 24, 2004 The City does not object to the other changes proposed in the Draft NPDES Permit. We are proceeding with the steps necessary to comply with these requirements when the Permit becomes effective. We appreciate your consideration in these items and look forward to your response. If you have any questions or need any additional information, please let me know. Yours very truly, Coleman M. Keete Assistant Utilities Director Attachment cc: Mr. ,lay Stowe, P.E., Utilities Director Mr. Grant Goings, City Manager Mr. Michael Kennedy, City Attorney Mr. Rex Gleason, Mooresville Regional Office / Water Quality Section Mr. Chuck Willis, P.E.,Willis Engineers Mr. William Ross, Secretary DENR Mr. Patrick Grogan, P.E., Mooresville Regional Office, DENR State of North Carolina _ Department of Environment, Health and Natural Resources Division of Environmental Management " 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Regional Offices Asheville . 704/251-6208 Fayetteville 919/486-1541 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington 919/946-6481 • Wilmington • 919/395-3900 Winston-Salem 919/S96-7007 November 20, 1992 Mr. Dallas Brickhouse, Jr., P.E. Piedmont Olsen Hensley P.O Box 31388 Raleigh, N.C. 27622-1388 441) NOV 23 1992 EIM MAP TILE 3?o?3 A. Preston Howard, Jr., P.E. Acting Director Subject: Speculative Effluent Limits for City of Shelby WWTP due to Reduced 7Q10 in the First Broad River NPDES Permit No. NC0024538 Cleveland County Dear Mr. Brickhouse: Your request for speculative effluent limits for the subject facility has beenlcompleted by the staff of the Technical Support Branch. The previous letter to Mr. Brookhart did not incorporate information concerning increased water withdrawals upstream. Our Branch did not receive any correspondence on the water plant until after the evaluation for the wastewater treatment plant had been completed and sent to your firm. Revised stream flow information has been obtained from the Department's Divislion of Water Resources (DWR) concerning estimates of the 7Q10 flow in the First Broad River due to water plant expansions for the City of Shelby and the Cleveland County Sanitary District (CCSD). Previous wasteload allo- cations for effluent limits for the Shelby WWTP have been evaluated using a summer 7Q10 of 70 cfs. The DWR has determined the upstream water supply withdrawals by Shelby and the CCSD will result in a reduced 7Q10 of 44.3 cfs at the WWTP's discharge point. Using the revised 7Q10 flow, tentative effluent limits were determined -using a Level B modelling analysisfor the Shelby WWTP at 6.0 MGD. Prelimi- nary limits for the conventional constituents are:. 25 18.5* 5 30 200 Polluttion(SPrevention Pays 6-9 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer BODS (mg/1) NH3-N (mg/1) Dissolved Oxygen (mg/1) TSS (mg/1) Fecal Coliform (,#/100m1) Letter to Mr. Brickhouse - page 2- The NH3-N limit of 18.5 mg/1 given is based on protection of the dis- solved oxygen standard of 5 mg/1 in the First Broad River. An analysis for NH3 toxicity was also completed and summer/winter limits of 4.7 and 9.3 mg/1, respectively, would be needed to protect the instream NH3 criteria. As previously stated'in the July 22nd letter to Mr. Brookhart, ammonia toxicity limits based on toxicity will not be applied until the plant expands because Shelby has, consistently passed its whole effluent toxicity test. The new instream waste concentration (IWC) is 17% and quarterly chronic toxicity testing will be a permit requirement. Effluent limits for metals were also affected by the reduced 7Q10 flow. The revised daily maximum limits are: Cadmium 11 ug/1 Chromium 288 ug/1 Nickel 507 ug/1 Lead 144 ug/1 Cyanide 29 ug/1 Selenium 29 ug/1 Based on recently updated pretreatment information, a new constituent, selenium, is now limited, while the previously recommended limit (per July 22nd letter) for mercury of 0.103 ug/1 has been. rescinded. Monthly effluent monitoring for copper, zinc, and silver is still required. While this letter primarily addresses the parameters directly affected by the reduction in 7Q10 flow, items previously mentioned in the July 22nd letter regarding instream and color monitoring, chlorination/dechlorination processes, and the basinwide water quality management plan for the Broad River Basin are still applicable. Please consider the above information carefully when evaluating the impact of the proposed flow withdrawal increase. If there are any remaining questions concerning the Shelby WWTP, please contact Ruth Swanek or Jackie Nowell of my staff at (919) 733-5083. JTC/JMN cc: Don Safrit Rex Gleason Boyd Devane W.S. Hoffman Cecil Madden Central Files Sincerely, Trevor Clements, Asst. Chief er Quality Section City of Shelby First Broad WWTP Effluent Toxicity Results Week Toxicity Results Average Effluent NH3-N (mg/L) 2/21/2000 PASS 3.8 5/1/2000 PASS 0.6 8/7/2000 PASS 0.7 11/6/2000 PASS 0.9 2/27/2001 PASS 4.8 5/1/2001 PASS 0.5 8/9/2001 PASS 0.5 11/5/2001 PASS 0.5 2/14/2002 PASS 0.5 5/13/2002 PASS 10 8/5/2002 PASS 0.7 12/4/2002 PASS 1 4/1/2003 PASS 13.5 5/12/2003 PASS 3.8 8/4/2003 PASS 0.9 10/7/2003 PASS 0.5 11/4/2003 PASS 0.5 12/7/2003 PASS 0.9 2/26/2004 PASS 3.4 5/13/2004 PASS 5.2 8/2/2004 PASS 0.5 11/1/2004 PASS 0.9 2/7/2005 PASS 1.4 5/2/2005 PASS 15.5 8/4/2005 PASS 11.2 11/7/2005 PASS 13.4 2/6/2006 PASS 11 5/4/2006 PASS 12.7 8/10/2006 PASS 12.6 11/6/2006 PASS 1.7 2/5/2007 PASS 13.6 5/7/2007 FAIL 11.9 6/18/2007 PASS 2.4 7/16/2007 PASS 8.5 8/13/2007 PASS 15.5 10/9/2007 PASS 12.7 11/4/2007 PASS 12.1 12/9/2007 PASS 11.9 1/6/2008 PASS 8.7 2/18/2008 PASS 15.6 5/5/2008 PASS 20.6 8/4/2008 PASS 12.6 11/3/2008 FAIL 7.6 12/8/2008 PASS 5.9 1/12/2009 PASS 2.4 2/2/2009 PASS 3,4 5/4/2009 PASS 6.7 8/10/2009 PASS 5.7 11/16/2009 PASS 1.3 Number of Tests Number of Failures 48 2 ledge, Bob From: Hyatt.Marshall@epamail.epa.gov Sent: Thursday, March 25, 2010 9:03 AM To: Sledge, Bob Subject: NC0024538 - Shelby First Broad River WWTP EPA has no comments on this draft permit. 1 CC bob 51a'je/Shelb)WWTr r 0 Smurfit -Stone Smurfit -Stone Container Corporation 662 Washburn Switch Road P. O. Box 369 Shelby, N. C. 28151-0369 March 30, 2010 Mr. Tom Belnick NPDES Permitting Western 1617 Mail Service Center Raleigh, N. C. 27699-1617 Subject: NPDES Permit Cleveland Coun Dear Mr. Belnick: 51-51/t°1'' led-ef( 11 woof Ao fedi& jerve qco.poet /114,1 , 1 /14 teei W,t4 &Y.44 v1/11)eresiiiic_ resc,mk murfit-Stone WWTP This is in response for discontinuing our Outfall 001 and diverting this flow into City of Shelby wastewater treatment plant. On March 24, 2010 our facility starting discharging our flow to city sewer system. Thanks for your help and attention to this matter. If you 482-4471,have any questions, you can contact me at (704) or by email at rhendric@smurfit.com. Sincerely, g ae,01:6,4 Richard D. Hendrick ORC Cc: Central Files Mooresville Regional Office (t"1 7E1 .EN MAR 312010 DENR WATER QUALM POINT SOURCE BRANCH North Carolina Mecklenburg County) ) ss The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER DINA SPRINKLE NCDENR/DWO/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6448001 nc env mgmt come Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 03/20 AD SPACE: FILED ON: NAME: 72 LINE 03/25/10 In Testimony Whereof I have day and y:ar aforesaid. / Motar I I lJ My Commission Expires May 27, 2011 hereunto l set my hand Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission pro- poses to issue a NPDES wastewater discharge permit to the per- son(s) listed below. Written comments regarding the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hear- ing should there be a significant degree of public interest. Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website; www.ncwaterquality.org, or by calling (919) 807-6304. The City of Lowell requested renewal of permit NC0025861 for its Lowell WWTP in Gaston County; this permitted discharge is treat- ed domestic wastewater to South Fork Catawba River, in the Catawba River Basin. The City of Rockingham requested renewal of permit NC0020427 for Rockingham WWTP in Richmond County. This permitted dis- charge is treated municipal wastewater to the Pee Dee River, Yadkin Pee -Dee River Basin. The City of Shelby requested renewal of permit NC0024538 for the First Broad River WWTP in Cleveland County; this permitted discharge is treated wastewater to the First Broad River in the Broad River Basin. LP6448001 and affixed my seal, Commission Expires: _/_/_ the IWC Calculations Shelby WTP NC0024538 Prepared By: Bob Sledge, NPDES Unii Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): 6 44.3 112 Residual Chlorine 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (I IWC (%) Allowable Conc. (ug/I) Fecal Limit (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) NPDES Servor/Current Versions/IWC Ammonia (NH3 as N) (summer) 44.3 7Q10 (CFS) 6 DESIGN FLOW (MGD) 9.3 DESIGN FLOW (CFS) 17.0 STREAM STD (MG/L) 0 UPS BACKGROUND LEVEL 17.35 IWC (%) 98 Allowable Conc. (mg/I) 200/100m1 5.76 Ammonia (NH3 as N) (winter) 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL IWC (%) Allowable Conc. (mg/I) 44.3 6 9.3 1.0 0.22 17.35 4.7 112 6 9.3 1.8 0.22 7.67 20.8 REASONABLE POTENTIAL ANALYSIS City of jShelby WWTP NC0024538 Time Period January 2007 - August 2009 Ow (MGD) 6 7010S (cis) 44.3 7010W (cis) 112 3002 (cis) 154 Avg. Stream Flow, QA (cis) 333.8 Rec'ving Stream First Broad River WWTP Class IV !WC (%) 7010S 17.351 @ 7010W 7.6669 3002 5.695 QA 2.7106 Stream Class C Outfall 001 Qw=6MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WOs/ *FAY / Chronic Acute n I Dri Nix Pred Cw Atiowabls Cw Cyanide NC 5 N 22 10 ug/L 139 1 15.1 Acute: 22 _ • Chron-_ -- -29 — Remove limits & monitoring from permit; add parameter - to 1 — — - ----- —. .— — -- Nickel NC 88.0 261 uglL 66 53 333.0 Acute: 261 Chronic: -- ��-- Add limits to permit --------- - ---.—_—_—.—.—_—_—.—.— Copper NC 7 AL 7.3 ug/L 66 55 41.6 Acute: 7 __ - _ _--TO— Chronic: 40 — monitoring—_—_— Action Level parameter -retain• .—_— -- ---—_--- Zinc NC 50 AL 67 ug/L 66 59 81.1 Acute: 67 _ _-_ _ _- Chronic: 288 Action Level parameter- retain- monitoring -__ — '— - — — -- - - Mercury NC 12 2 rtgfL 11 11 Note: n<12 Limited data 8.5 sot Acute: WA _ _ _-- _ - Chronic: -69 — Only 11 low level sampling events reported Retain monitoring In LIMP_-- _— — ------ —� --- — — — - — — 0 0 N/A Acute: WA Chronic:.rrorTill- Type--- ----- — —----------- --- — 0 0 WA Acute: N/A Chrortic: Jror O Type _—_—_—•—_—-----•-------.—_—•— — 0 0 WA Acute: WA ___ Type- Chrort_i: rror O ----- 0 0 WA Acute: WA Chronic: ?mor O Type -------------- ------------ --- 0 0 N/A Acute: N/A _ _ _ _ _ Chronic: Error 0 Type — ——•—•—.— — -------- - — — -- 0 0 WA Acute: WA __ Chron-Z- nor O Type ---- --- — --- 0 0 WA Acute: N/A _ Chroni_c::ma_ O Type ------------— — — — - — --------- 0 0 WA Acute: N/A -----•------------- 0 0 WA Acute: N/A Chronic: ?mor O Type •—_—.—.—.—._ 0 0 N/A N/A Acute: N/A _hronic: ___Error O TypeC _-----.—.—.—_—.—_—_—.—_—_—.—_—.— • Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge Shelby RPA Feb 2010 v2, rpa 3/17/2010 NC0024538 City of Shelby WWTP Monthly Average Ammonia 2004 - 2009 Month Year Parameter UoM Value 1 2004 00610 - Nitrogen, Ammonia Total (as N) mgA 3.735 2 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 3.055 3 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 1.691304 4 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 1.242857 5 2004 00610 - Nitrogen, Ammonia Total (as N) mgA 2.655 6 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 1.181818 7 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 0.5 8 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 1.681818 9 2004 00610 - Nitrogen, Ammonia Total (as N) mgA 1.409524 10 2004 00610 - Nitrogen, Ammonia Total (as N) mgA 0.480952 11 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 0.675 12 2004 00610 - Nitrogen, Ammonia Total (as N) mgA 0.675 Annual Average 1.581939 1 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 1.025 2 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 1.715 3 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 5.863636 4 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 11.419048 5 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 13.766667 6 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 2.3 7 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 2.835 8 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 11.291304 9 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 15.185714 10 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 11.685714 11 2005 00610 - Nitrogen, Ammonia Total (as N) mgA 12.4 12 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 14.05 Annual Average 8.62809 1 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 12.295 2 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 12.905 3 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 11.234783 4 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 13. 5 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 13.672727 6 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 14.981818 7 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 14.26 8 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 13.291304 9 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 14.24 10 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 14.027273 11 2006 00610 - Nitrogen, Ammonia Total (as N) mgA 10.055 12 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 14.384211 Annual Average 13.195593 1 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 12.385714 2 2007 00610 - Nitrogen, Ammonia Total (as N) mg/1 12.03 3 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 11.004545 4 2007 00610 - Nitrogen, Ammonia Total (as N) mg/1 13.81 5 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 13.272727 6 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 7.084762 7 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 9.280952 8 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 12.317391 9 2007 00610 - Nitrogen, Ammonia Total (as N) mg/1 8.642105 10 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 14.304348 11 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 13.595 12 2007 00610 - Nitrogen, Ammonia Total (as N) mgA 11.021053 Annual Average 11.562383 NC0024538 City of Shelby WWTP Monthly Average Ammonia 2004 - 2009 1 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 10.233333 2 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 15.842857 3 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 17.635 4 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 18.709091 5 2008 00610 - Nitrogen, Ammonia Total (as N) mg/l 16.87619 6 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 12.647619 7 2008 00610 • Nitrogen, Ammonia Total (as N) mg/1 7.070455 8 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 10.561905 9 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 5.1 10 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 10.482609 11 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 7.483333 12 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 5.971429 Annual Average 11.551152 1 2009 00610 - Nitrogen, Ammonia Total (as N) mg/I 3.52 2 2009 00610 - Nitrogen, Ammonia Total (as N) mg/I 4.435 3 2009 00610 - Nitrogen, Ammonia Total (as N) mg/1 4.922727 4 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/I 4.357143 5 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 6.73 6 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 6.05 7 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 6.213636 8 2009 C0610 - Nitrogen, Ammonia Totai (as N) - Concentration mg/I 5.3 9 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 2.090476 10 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 7.481818 11 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 1.372222 12 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/I 0.680952 Annual Average 4.429498 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0024538 Facility Information Applicant/Facility Name: City of Shelby/Broad River WWTP Applicant Address: P.O. Box 207; Shelby, North Carolina 28151 Facility Address: Off NC Highway 18; southwest of Shelby, North Carolina 28151 Permitted Flow 6.0 MGD Type of Waste: Domestic (68%) and industrial (32%) with pretreatment program Facility/Permit Status: Class IV /Active; Renewal County: Cleveland County Miscellaneous Receiving Stream: First Broad River Regional Office: Mooresville (MRO) Stream Classification: C State Grid / USGS Quad: G 12NE 303(d) Listed? No Permit Writer: Bob Sledge Subbasin: 03-08-04 Date: March 17, 2010 Drainage Area (mi2): 112 Summer 7Q10(cfs) 44.3 Winter 7Q10 (cfs) 112.0 30Q2 (cfs) N/A Average Flow (cfs): 333.8 IWC (%): 17% Lat. 35° 14' 28" N Long. 81° 34' 20" W BACKGROUND The Shelby WWTP is a Class IV facility with a permitted flow of 6.0 MGD. The plant treats wastewater from residential, commercial and industrial sources. The existing permit was issued on July 1, 2004 and expired on August 31, 2008. The Permittee submitted Standard Form A on March 3, 2008 in order to request renewal of the permit. The facility has a full pretreatment program, which it will continue to implement in the coming permit term. Instream Monitoring, Verification of Existing Conditions and DMR Data Review This facility discharges to the First Broad River in subbasin 03-08-04 of the Broad River Basin. The First Broad River is classified C waters at the point of discharge and is not on the 2006- 303(d) list. However, this particular stream segment is deemed to be impaired based on aquatic life on the draft 2008 303(d) list, both upstream and downstream of the WWTP discharge. The problem parameter is turbidity. There are also concerns with regard to fecal coliform bacteria levels observed in the river, but no impaired determination is proposed based upon this parameter. According to the latest basin plan, elevated turbidity in the river is thought to be due to development and urbanization. The plan also points to livestock and pets as being more likely causes of elevated fecal coliform numbers, as opposed to the result of the WWTP discharge. Shelby is required to sample upstream and downstream (at two points) of the discharge for dissolved oxygen and temperature. Little difference between upstream and downstream temperature values was noted and temperatures appear seasonally appropriate. Dissolved oxygen values were slightly lower at the first downstream location (a dam about a mile downstream of the discharge) Values almost always recover toward upstream values at the second downstream sampling point, and were always above the standard of 5.0 mg/L. F ac l Sheet \Nt'002z38 Ren,n,-al Effluent DMR data from July 2004 through August 2009 were reviewed. Data for conventional parameters are summarized in Table 1. For the most part, the Permittee maintained compliance with the permit limits for those parameters. Maximum Minimum Flow Temperature Dissolved (MGD) (°C) Oxygen (mg/L) 2.74 10.7 1.7 19.6 26 9 7.4 11.6 5.3 BOD TSS Fecal (mg/L) (mg/L) Coliform (#/100 mL) 12.8 113.6 2 5.7 133 0 5.3 12000 1 Table 1. NC0024538 Conventional Data (July 2004-August 2009) BOD and TSS % Removal during this time period were 95% and 98.2%, respectively. This facility also collects data for total nitrogen, total phosphorus, ammonia nitrogen (NH3-N), and total residual chlorine. These are summarized in Table 2. Avera • e Maximum Minimum NH3-N Total Nitrogen Total (mg/L) (mg/L) Phosphorus (mg/L) 9.6 25 0.08 13.6 29.5 0.72 2.8 5.5 0.47 Total Residual Chlorine;: (µg/L) 16.1 27 0 Table 2. NC0024538 Nutrient and Toxicant Data (July 2004 — August 2009) * TRC Review period = 01/2006 — 08/2009 It should be noted that the facility experienced a change in operations management at the beginning of 2008. Overall performance at the WWTP has shown measureable improvement. Effluent data submitted per the Priority Pollutant Scan requirement of the permit and as summarized in Part D of the renewal application were reviewed. Most results of the analyses from 2005 — 2009 monitoring came back as "non -detect" and none of the results of the monitoring showed such significance that new parameters should be added as specific terms of the permit. A review of the metals (from both the DMRs and Pretreatment data) data was also performed. These are discussed in the Reasonable Potential Analysis section. Correspondence A review of correspondence files for the 2005-2009 period revealed no recurring problems or major deficiencies in Shelby's compliance history. WWTP performance resulted in 5 NOVs being issued to the facility during the last permit cycle, all for minor, isolated excursions of non monthly average permit limits. All of the noncompliant values were within 20% of the permit limit, and therefore none triggered the Division's criteria for civil penalty assessment. Nine inspections of various types have been conducted at the WWTP since the last permit was issued. Most found the facility to be operating in compliance with the terms of the permit. An October 16, 2006 inspection noted some deficiencies in collection of influent composite samples (constant time/volume v. flow proportional), and the sampling point of the effluent (prior to dechlorination). Both of these deficiencies were adequately addressed. Fact Sheet NPDES NC0024538 Renewal Page 2 Perhaps the most significant issue from a regulatory perspective during the past 5 years was the matter of an overflow pipe at the headworks/influent pump station of the WWTP. This structure is located away from the main part of the WWTP and includes the bar screen, grit chamber and pumps to carry wastewater to the remainder of the WWTP. When heavy rains occurred, I/I caused the pumps to be overwhelmed and wastewater backed up at this point, rising to the level of a 45 inch overflow line that discharged directly to the First Broad River. Its purpose was to protect electronics within the apparatus. Several bypasses were reported from this location. In addition to performing collection system work to reduce I/I, the City installed higher capacity pumps at the location and permanently sealed the overflow pipe, thus resolving the problem. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the 1999 permit renewal. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal. Documentation within the permit file suggests more stringent limits for ammonia could be established within the permit. The 18.5 mg/L limit is based upon modeling to protect the water quality standard for dissolved oxygen in the receiving stream, but does not reflect ammonia limits based on aquatic toxicity. The existing WWTP is an older, trickling filter plant with limited aeration capacity, and was not designed to consistently treat ammonia to such low levels. Historical datal'show the plant has in the past been efficient in ammonia removal. Problems with mercury seals on the trickling filters necessitated their being taken off line. While existing permit limits were met, effluent ammonia values from 2005 through 2008 were higher than what is typically expected of a major municipal discharge. Increased operational oversight has led to much improved ammonia performance during 2009. During the past five years, the facility reported two "fail" results of its chronic toxicity tests (May 2007 and November 2008). Required follow up testing performed during months following these test failures demonstrated compliance with the permit limit. Furthermore, trends in the establishment of stream standards for ammonia point toward lower numerical standards may be on the horizon. With this rene''al the Division proposes to impose stricter ammonia limits in the new permit. In order to consistently meet the new limits it is expected that upgrades to existing facilities will have to be made. However, it is recognized the City is already burdened with wastewater infrastructure debt, and current economic conditions have negatively impacted the City's ability to take on additional debt in order to finance upgrades. Accordingly, the renewed permit will include with the imposition of those limits a compliance schedule extending six years from its effective date. This schedule will provide the City adequate time to evaluate and plan for necessary upgrades while existing debt is being serviced, and to secure financing and construct new treatment units. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR data from September 2006-August 2009. Calculations were performed for four parameters monitored per terms of the current permit (Cyanide, Nickel, Copper and Zinc). The overall result of the analysis for nickel suggested there was reasonable potential to cause violation of the water quality standard and therefore monthly average and weekly average limits will be added to the permit for this parameter. Fact Shee NPI)1 - N(1)0.'_4538 R,newai Pa c 1 The RPA for cyanide did not indicate reasonable potential for exceeding the water quality standard. As a result, limits and monitoring for this parameter will be removed from the permit and added to the facility's Long Term Monitoring Plan. Copper and zinc, which are action level parameters, did exceed the acute allowable concentrations, however, the facility has demonstrated consistent compliance with toxicity testing, and copper and zinc have not been determined to be as causative of toxicity. Therefore, no limit is added to the permit and monitoring will remain at 2/month. Mercury was also analyzed using results from the LTMP. Its analysis did not indicate any reasonable potential for violation of water quality standards for this parameter due to the discharge. Maximum predicted concentrations were less than the chronic allowable concentration. Therefore this parameter shall remain monitored as part of the Long Term Monitoring Plan. RELIABILITY ISSUES The City of Shelby WWTP, having a design capacity of greater than 5 MGD, is required to be staffed by certified operators around the clock pursuant to 15A NCAC 2H .0124. The WWTP has been granted a waiver from this requirement in the past based upon its use of telemetry to monitor plant operations during the overnight hours and on weekends. The propriety of the waiver was called into question in early 2009 during a DWQ inspection that included testing of the telemetry system. It did not perform well during the test. Following this incident, the WWTP staff has stated all problems associated with telemetry and remote operation issues have been resolved. They provided the following information regarding the system presently in use: • The First Broad WWTP is equipped with Allen Bradley Programmable Logic Controllers throughout the treatment plant for automated control of the treatment plant. These PLCs control the function of the equipment and also alert on -call staff of any alarms. As a back-up the main lift is also equipped with an autodailer that also alerts staff if a problem occurs. • Even though we have been given the 24/7 exemption, on -call staff still visit the treatment plant every day of the week including holidays. During the hours that staff is not on site, on -call staff carry pagers and cell phones in order to be contacted in case of an emergency. Multiple staff members are notified in the event of a problem until the alarm has been acknowledged; the Water Plant is also notified in the event of an alarm. • From any computer with Internet access, staff can access the treatment plant and also make control changes from any remote location. On -call staff and the ORC will periodically check the treatment plant via the Internet access while not on site. • Both the maintenance supervisor and ORC have less than a 10 minute response time to the plant. All on -call personnel can be at the plant within 30 minutes and with the Internet capabilities can check and dispatch closer personnel if the need arises. • During periods of heavier flows (rain events) staff will come into the plant and operate until conditions are normal. SCADA will notify on -call staff when flows indicate the plant is reaching rain event status. DWQ staff from the Mooresville Regional Office inspected the facility on November 5, 2009 and verified each of the above items. The Division is satisfied with the WWTP's staffing and its telemetry capabilities. The 24 hour staffing waiver will be continued. Fact sheet NPDES NC'()O245 38 Renewal Pane 4 SUMMARY OF PROPOSED CHANGES r • New summer and winter limits for ammonia have been added to the permit. A compliance schedule has also been added, making the new limits effective six years following the effective date of the permit. • A footnote is being added discussing reporting and compliance determination for Total Residual Chlorine values. • Monthly average and daily maximum limits have been added for Nickel. • Monitoring and limits for cyanide have been removed. Monitoring for this parameter shall continue as part of the facility's long term monitoring plan. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES DIVISION CONTACT March 17, 2010 June 1, 2010 If you have questions regarding any of the above information or on the attached permit, please contact Bob Sledge at (919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. NAME: REGIONAL OFFICE COMMENTS NAME: DATE: 3/ SUPERVISOR: DATE: DATE: Fact Shed I'UI'. NC0024) s R:ncti+wa1 Nags 5 To: Permits and Engineering Unit Water Quality Section Attention: Dina Sprinkle SOC PRIORITY PROJECT: No Date: April 14, 2008 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NC0024538 PART I - GENERAL INFORMATION 1. Facility and Address: City of Shelby WWTP Post Office Box 207 Shelby, N.C. 28151 2. Date of Investigation: March 26, 2008 3. Report Prepared By: Samar Bou-Ghazale, Env. Eng. II 4. Person Contacted and Telephone Number: Mr. David Hux, (704) 484-6840. 5. Directions to Site: Travel south from the City of Shelby on Hwy. 18 to the jct of Hwy. 18 and the second intersection with Old Gaffney Road. Turn right at this intersection and immediately bear left onto a paved access road. The WWTP will be at the end of this paved access road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 14' 24" Longitude: 81° 34' 29" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 12 NE 7. Site size and expansion area consistent with application: Yes. 8. Topography (relationship to flood plain included): Gently rolling topography, 3-8% slopes. The WWTP site is not located in a flood plain. 9. Location of Nearest Dwelling: Approx. 500± feet from the WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: First Broad River a. Classification: C b. River Basin and Subbasin No.: Broad 03-08-04 c. Describe receiving stream features and pertinent downstream uses: Good flow observed in the River. Downstream uses are primarily agriculture. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 6.0 MGD (Design Capacity) b. What is the current permitted capacity: 6.0 MGD c. Actual treatment capacity of current facility (current design capacity): 6.0 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of mechanical screening and grit removal followed by two primary clarifiers, two trickling filters (not in operation at this time), six diffused aeration tanks, four final clarifiers, a chlorine contact chamber, dechlorination, an aerated sludge mixing/holding tank, a sludge thickener, two filter belt presses, dual stand-by power generators, and a composting facility consisting of ten bay sludge compost building. Please note that there is no sludge incinerator at the facility. f. Description of proposed WWT facilities: N/A g- Possible toxic impacts to surface waters: This facility failed its toxicity test in May 2007. h. Pretreatment Program (POTWs only): approved. 2. Residual handling and utilization/disposal scheme: Residuals are being composted using an invessel type operation and are distributed as a Class A soil conditioner. 3. Treatment Plant Classification: Class IV (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 01 5. MTU Code(s): 40005 • Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: N/A. 3. Important SOC/JOC or Compliance Schedule dates: N/A PART IV - EVALUATION AND RECOMMENDATIONS The City of Shelby requests renewal of the subject Permit for the continued operation of the City's WWTP. The City sealed the 42 inches by-pass pipe located at the influent pumps and installed two additional pumps in order to capture all the wastewater/stormwater during a rain event and direct it through the plant. The City is experiencing severe I & I problems and is providing an annual funding of $100,000.00 to make necessary repairs for the sewer system. The City has completed two projects at Marion Street and US 74 By-pass and will start repair of Chestnut Street in the very near future. During the investigation at the WWT plant, it was noted that the two trickling filters were not in operation, the final clarifiers experiencing settling problems as pin flocks were noted on the surface. According to Mr. Hux, a lot of solids were removed from the clarifiers recently as the previous ORC let the solids accumulate in these clarifiers. Excessive foam was noted at the discharge location in the river. A follow up inspection has been scheduled in order to provide assistance for the operators if needed. Pending review and approval by The P & E, it is recommended that the permit be renewed. /5 Signature of Report ' .arer Date Water Quality Regional Supervisor Date North Carolina 2006 303(d) List Broad River Basin Subbasin 03-08-02 Assessment Impaired Year Waterbody and Description Unit (AU) Class Subbasin Use Listed Category and Reason for Listing Potential Source(s) Miles or Acres Broad River Basin Subbasin 03-08-02 Catheys Creek 9-41-13-(6)a C 03-08-02 6 1.9 FW Miles From 0.4 miles downstream of Rutherford County SR 1538 to confluence with Hollands Creek Catheys Creek 0 1998 6 Impaired biological integrity Municipal Pretreatment (indirect dischargers) Agriculture 9-41-13-(6)b C 03-08-02 6 1.9 FW Miles From confluence with Hollands Creek to S. Broad R. Hollands Creek 9-41-13-7-(3) C 03-08-02 AL 1998 6 Impaired biological integrity Urban Runoff/Storm Sewers Minor Municipal Point Source 6 2.8 FW Miles From Duke Power Co. old Auxiliary Raw Water Supply Intake to Catheys Creek Second Broad River AL 1998 6 Impaired biological integrity Urban Runoff/Storm Sewers Minor Municipal Point Source 9-41-(24.7) C 03-08-02 5 2.2 FW Miles From Cone Mills Water Supply Intake to Broad River AL 2004 5 Standard violation: Turbidity impaired Uses AL- Aquatic Life Shellfish Harvesting 0- Overall REC- Recreation Fish Consumption Broad Summary Information Category Miles and Acres Category Count of AUs 2 813.0 FW Acres 2 55 2 491.2 FW Miles 3 358 3 959.9 FW Miles 5 1 5 2.2 FW Miles 6 3 6 6.6 FW Miles FW- Freshwater S- Salt water North Carolina 303(d) List- 2006 Tuesday, June 19, 2007 Broad Basin 03-08-02 Page 1 of 125 First Broad River 0 1 2 4 6 r v r 'i .0 � f 1 i 1 et- �\ en Belwood 6.. �- Fallston -I Lawndale < r Kingstown 1 shQL),WW P Legend Monitoring Stations 04_07FishCom_DRD • arnsactue20050603 8RD benthos20070420 8RD NPDES Non Dischargers M;yn /\ Mnar NPDES Dischargers Q Major Q Minm Aquatic Life Rating es impaired NetRateo -�. Suppoding (� oroad_mb(7 00)_8RD cbt CO_OR0 `Y1 HUC_10-031505 8RD Planning Section Basinwide Planning Unit April, 2008 City of Shelby Utilities Electric, Gas, Water, Wastewater P.O. Box 207 Shelby, North Carolina 28151-0207 Phone: 704-484-6840 Fax: 704-484-6808 February 24, 2004 Mr. Mark McIntire, P.E. NCDENR-Division of Water Quality-NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Draft NPDES Permit Number NC0024538 City of Shelby Broad River WWTP Dear Mr. McIntire: We have received your letter of February 4, 2004 and the Draft NPDES Permit for the Broad River WWTP. The City of Shelby concurs with most of the changes proposed by the new Permit but strongly objects to several of the items .as addressed herein. • A monthly average ammonia limit of 4.7 mg/L (summer) and 18.5 mg/L (winter) has been added to the Permit. The corresponding weekly average limit at a ratio of 3:1 has also been included. The City's wastewater treatment facilities were not designed for, nor have they been previously permitted for such stringent ammonia limits. )OJhen the facilities were constructed in the 1990s the City received assurance from the Water Quality Section that the ammonia limit would not be less than 18.5 mg/L until the waste treatment facilities are expanded. These assurances were provided to the City in a letter from J. Trevor Clements of the Water Quality Section to Piedmont Olsen Hensley, the City's consulting engineer for the project. A copy of that letter is attached for your reference. Since then, the facilities have remained unchanged and the City has continued to consistently meet its discharge requirements. We therefore expect the State to continue to honor this prior agreement. e proposed Permit includes monitoring and a daily maximum limit of 261 ug/L for nickel on the basis that the long-term monitoring plan demonstrates a potential to exceed water quality criteria in the receiving stream. Although the City has detected some nickel in previous tests, the level has never approached the 261 ug/l level. The City does not have any significant industrial users that utilize nickel. The City therefore does not understand the rationale for including this additional monitoring. We respectfully request the State please explain the methodology used to derive the requirement. Quality Always It's about the people. �r James G. Martin, Governor William W. Cobey, Jr., Secretary Regional Offices Asheville 704/251-6208 Fayetteville 919/486-1541 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington 919/946-6481 Wilmington 919/395-3900 Winston-Salem 919/896-7007 ,,zA /' f.r12i State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 A. Preston Howard, Jr., P.E. Acting Director November 20, 1992 Mr. Dallas Brickhouse, Jr., P.E. Piedmont Olsen Hensley P.O. Box 31388 Raleigh, N.C. 27622-1388 Subject: Speculative Effluent Limits for City of Shelby WWTP due to Reduced 7Q10 in the First Broad River NPDES Permit No. NC0024538 Cleveland County Dear Mr. Brickhouse: Your request for speculative effluent limits for the subject facility has been completed by the staff of the Technical Support Branch. The previous letter to Mr. Brookhart did not incorporate information concerning increased water withdrawals upstream. Our Branch did not receive any correspondence on the water plant until after the evaluation for the wastewater treatment plant had been completed and sent to your firm. Revised stream flow information has been obtained from the Department's Division of Water Resources (DWR) concerning estimates of the 7Q10 flow in the First Broad River due to water plant expansions for the City of Shelby and the Cleveland County Sanitary District (CCSD). Previous wasteload allo- cations for effluent limits for the Shelby WWTP have been evaluated using a summer 7Q10 of 70 cfs. The DWR has determined the upstream water supply withdrawals by Shelby and the CCSD will result in a reduced 7Q10 of 44.3 cfs at the WWTP's discharge point. Using the revised 7Q10 flow, tentative effluent limits were determined using.a Level B modelling analysis for the Shelby WWTP at 6.0 MGD. Prelimi- nary limits for the conventional constituents are: BOD5 (mg/1) 25 NH3-N (mg/1) 18.5* Dissolved Oxygen (mg/1) 5 TSS (mg/1) 30 Fecal Coliform (#/100m1) 200 p 1 (SD) 6-9 Pollution Yrevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Letter to Mr. Brickhouse - page 2- The NH3-N limit of 18.5 mg/1 given is based on protection of the dis- solvgd oxygen standard of 5 mg/1 in the First Broad River. An analysis for NH3 toxicity was also completed and summer/winter limits of 4.7 and 9.3 mg/1, respectively, would be needed to protect the instream NH3 criteria. As previously stated in the July 22nd letter to Mr. Brookhart, ammonia toxicity limits based on toxicity will not be applied until the plant expands because Shelby has consistently passed its whole effluent toxicity test. The new instream waste concentration (IWC) is 17% and quarterly chronic toxicity testing will be a permit requirement. Effluent limits for metals were also affected by the reduced 7Q10 flow. The revised daily maximum limits are: Cadmium 11 ug/1 Chromium 288 ug/1 Nickel 507 ug/1 Lead 144 ug/1 Cyanide 29 ug/1 Selenium 29 ug/1 Based on recently updated pretreatment information, a new constituent, selenium, is now limited, while the previously recommended limit (per July 22nd letter) for mercury of 0.103 ug/1 has been rescinded. Monthly effluent monitoring for copper, zinc, and silver is still required. While this letter primarily addresses the parameters directly affected by the reduction in 7Q10 flow, items previously mentioned in the July 22nd letter regarding instream and color monitoring, chlorination/dechlorination processes, and the basinwide water quaaity management plan for the Broad River Basin are still applicable. Please consider the above information carefully when evaluating the impact of the proposed flow withdrawal increase. If there are any remaining questions concerning the Shelby WWTP, please contact Ruth Swanek or Jackie Nowell of my staff at (919) 733-5083. Sincerely, Trevor Clements, Asst. Chief er Quality Section JTC/JMN cc: Don Safrit Rex Gleason Boyd Devane W.S. Hoffman Cecil Madden Central Files } • • "Pi, COM I TO OCeit .- 013 $100,04 'Ns $1.St2.6+ I O,OSI li 2I31113 9MUOtdl ITL • VIA dAS.Z1x0.09 t1 811*Y13 AlMOW t It -OLI )J313ti 9v11 0 .+t �-- 9i HIl3 / n zl£-ou a3131M DW 3 3JN1O v1S dtdld alit •.0SI zl H3111d 9N11)O9 L 9M01919 39NYN31N1Y11 831311 1ti3fi11til 8Y1 V SNOILY93d0 91 9tO31918 H3M019 325 10Y3 IY9 0O0O L ONS .S'9l x JS SL09 us SZL = SNH 9 -121H S)ON1 NO11Y831 HOav93Y 31JlltfJ i uaviS dtr0d SYN. l311Rd5 NUM) 43) 1.0 01.1HJ! HtYHO dla .9 H01083N39 VAN OSL )INYI 1311 8311H035Nva1 H?MOd WO 1 • HMV 39Y101 Flow Temperature Dissolved SOD TSS (MGD) ("C) Oxygen (mg/L) (mg/L) (mg/L) A Ma; Mir v / J I/—'s 71' 6z Table 1 (NH, Fecal Coliform (#/100 mL) 7.74 3.72 17.67 4.13 9.35 9.09 24.09 10.42 6.84 2.28 11.05 1.11 y 2001-May 2003) data for total nitrogen, total phosphorus, ammonia nitrogen d chlorides. These are summarized in Table 2. NH,-N Total Nitrogen Total Chlorides Total Residual (mg/L) (mg/L) Phosphorus (mg/L) Chlorine (pg/L) (m:/L) Average 0.08 12.4 3.29 602 15.1 Maximum 1.33 25.3 4.6 784 21.7 Minimum 0 6 2.2 350 7.95 Table 2. NC0024538 Nutrient and Toxicant Data (January 2001— May 2003) A review of the metals (from both the DMRs and Pretreatment data) data was also performed. These are discussed in the Reasonable Potential Analysis section. Correspondence A review of correspondence files for the 2001-2003 period revealed no recurring problems or major deficiencies in Shelby's compliance history. In a Compliance Inspection Report dated August 6, 2001, the inspector notes that the permit description may be inaccurate. The description did not include an influent pump station or an additional aeration basin (two basins total). Also, there is no sludge incinerator. The inspector also notes that TRC values ranged from 300%tg/1 to 500,ug/1 and advises that an action level has been set at 17-28ftg/1, however there is no further mention of TRC values being a concern throughout the following two years. Few NOVs were issued to Shelby. There was one for a cyanide limit violation (reported value 120.0,ug/l) in Dec 2001 and another for a BOD limit violation (reported value 37.83 mg/1), however neither appeared to indicate a recurring problem. In June 2003 a $2000 civil penalty was issued for TSS and TSR effluent limit violations while one of the primary clarifiers was out of service. A $500,000 renovation project to upgrade both clarifiers was underway. The project was completed in June 2003. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the previous permit renewal. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions. Changes to toxicant monitoring are discussed in the Reasonable Potential Analysis section, with the exception of ammonia. The previous permit contains a summer limit for ammonia that appears to be based on the results of Level B modeling. When assessing ammonia with respect to instream toxicity, however, it is evident that both summer and winter limits are necessary. Based on the Instream Waste Concentration (IWC), a summer monthly average limit of 4.7 mg/L and a winter monthly average limit of 20.8 mg/L should be implemented. Since the current limit of 18.5 mg/L is more stringent, it will be retained for the winter months. Moreover, weekly average ammonia limits Fact Sheet NPl:)ES NC002453K Ren;.Wa Page 17-4' jl6 dQ �c.RKt cJ • based on a 3:1 ratio with the monthly average (but no higher than 35.0 mg/L) will be implemented in this permit. This is a new statewide policy that resulted from EPA requirements. The resulting summer weekly average limit will be 14.1 mg/L and the winter limit will be 35.0 mg/L. A review of the effluent ammonia data suggests that meeting these new limits should not be a problem for Shelby. '? In addition, an annual pollutant scan will be added such that the Permittee can collect the necessary data required by EPA Form 2A throughout the permit term. This condition is now standard on all major municipal permits in North Carolina. • Finally, a total residual chlorine (TRC) limit of 28 µg/L will be added to the permit, reflecting the recently passed standard for TRC and new Division policy. Shelby will be granted 18 months to build dechlorination facilities in order to attain compliance with this limit. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR data from January 2000-June 2003. Calculations included parameters listed in the previous permit and pre-treatment documents to include: arsenic, cadmium, chromium, cyanide, lead, mercury, nickel, selenium, silver, copper, and zinc. Results suggest no reasonable potential for the facility ' to discharge arsenic, cadmium, chromium, lead, mercury, silver and selenium. Monitoring for selenium and silver may be eliminated from the permit, as they are required parameters to be monitored through the Pretreatment Long Term Monitoring Plan (LTMP). The remaining parameters are monitored through the LTMP and not the permit; this will be continued in the next permit term. Effluent from the facility did demonstrate reasonable potential to exceed water quality criteria for copper, cyanide, nickel and zinc. All but nickel are already monitored in the current permit. The limit for cyanide will be changed from 29 to 22 µg/L to reflect the current final acute value. Weekly nickel monitoring will be added to the permit with a daily maximum limit of 261 µg/L. Copper and zinc, which are action level parameters, will continue to be monitored twice per month unless they are identified as causative of toxicity. SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • New monthly and weekly average ammonia limits (both summer and winter) • Annual pollutant scan • Addition of TRC limit with 18 month compliance schedule • Elimination of the selenium and silver monitoring requirement (Permittee will continue to monitor these parameters through the LTMP). • Addition of nickel monitoring and daily maximum limit • Change cyanide limit New Weekly Average and Daily Maximum limits are derived from the latest NC/EPA policies considering 1 FAVs and allowable concentrations based on reasonable potential. Fart Sheet NPDES NCOO245 +K Renewal • NC0024538 City of Shelby WWTP Monthly Average Ammonia 2004 - 2009 Month Year Parameter UoM Value 1 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 3.735 2 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 3.055 3 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 1.691304 4 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 1.242857 5 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 2.655 6 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 1.181818 7 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 0.5 8 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 1.681818 9 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 1.409524 10 2004 00610 - Nitrogen, Ammonia Total (as N) mg/1 0.480952 11 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 0.675 12 2004 00610 - Nitrogen, Ammonia Total (as N) mg/I 0.675 Annual Average 1.581939 1 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 1.025 2 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 1.715 3 2005 00610 - Nitrogen, Ammonia Total (as N) mg/I 5.863636 4 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 11.419048 5 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 13.766667 6 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 2.3 7 2005 00610 - Nitrogen, Ammonia Total (as N) mg/I 2.835 8 2005 00610 - Nitrogen, Ammonia Total (as N) mg/I 11.291304 9 2005 00610 - Nitrogen, Ammonia Total (as N) mg/I 15.185714 10 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 11.685714 11 2005 00610 - Nitrogen, Ammonia Total (as N) mg/1 12.4 12 2005 00610 - Nitrogen, Ammonia Total (as N) mg/I 14.05 Annual Average 8.62809 1 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 12.295 2 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 12.905 3 2006 00610 - Nitrogen, Ammonia Total (as N) mg/I 11.234783 4 2006 00610 - Nitrogen, Ammonia Total (as N) mg/I 13. 5 2006 00610 - Nitrogen, Ammonia Total (as N) mg/I 13.672727 6 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 14.981818 7 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 14.26 8 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 13.291304 9 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 14.24 10 2006 00610 - Nitrogen, Ammonia Total (as N) mg/I 14.027273 11 2006 00610 - Nitrogen, Ammonia Total (as N) mg/I 10.055 JI 12 2006 00610 - Nitrogen, Ammonia Total (as N) mg/1 14.384211 Annual Average 13.195593 1 2007 00610 - Nitrogen, Ammonia Total (as N) mg/1 12.385714 2 2007 00610 - Nirogen, Ammonia Total (as N) mg/1 12.03 3 2007 00610 - Nitrogen, Ammonia Total (as N) mg/1 11.004545 4 2007 00610 - Nitrogen, Ammonia Total (as N) mg/I 13.81 5 2007 00610 - Nitrogen, Ammonia Total (as N) mg/I 13.272727 6 2007 00610 - Nitrogen, Ammonia Total (as N) mg/I 7.084762 II 7 2007 00610 - Nitrogen, Ammonia Total (as N) mg/I 9.280952 8 2007 00610 - Nitrogen, Ammonia Total (as N) mg/I 12.317391 9 2007 00610 - Nitrogen, Ammonia Total (as N) mg/I 8.642105 10 2007 00610 - Nitrogen, Ammonia Total (as N) mg/1 14.304348 11 2007 00610 - Nitrogen, Ammonia Total (as N) mg/1 13.595 12 2007 00610 - Ntrogen, Ammonia Total (as N) mg/I 11.021053 Annual Average 11.562383 NC0024538 City of Shelby WWTP Monthly Average Ammonia 2004 - 2009 1 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 10.233333 2 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 15.842857 3 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 17.635 4 2008 00610 - Nitrogen, Ammonia Total (as N) mgA 18.709091 5 2008 00610 - Nitrogen, Ammonia Total (as N) mgA 16.87619 6 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 12.647619 7 2008 00610 - Nitrogen, Ammonia Total (as N) mgA 7.070455 8 2008 00610 - Nitrogen, Ammonia Total (as N) mgA 10.561905 9 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 5.1 10 2008 00610 - Nitrogen, Ammonia Total (as N) mg/1 10.482609 11 2008 00610 - Nitrogen, Ammonia Total (as N) mgA 7.483333 12 2008 00610 - Nitrogen, Ammonia Total (as N) mgA 5.971429 Annual Average 11.551152 1 2009 00610 - Nitrogen, Ammonia Total (as N) mgA 3.52 2 2009 00610 - Nitrogen, Ammonia Total (as N) mgA 4.435 3 2009 00610 - Nitrogen, Ammonia Total (as N) mgA 4.922727 4 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 4.357143 5 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 6.73 6 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 6.05 7 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 6.213636 8 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 5.3 9 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 2.090476 10 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 7.481818 11 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mgA 1.372222 12 2009 C0610 - Nitrogen, Ammonia Total (as N) - Concentration mg/1 0.680952 Annual Average 4.429498 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobcy, Jr., Secretary Regional Offices Asheville 704/251-6208 Fayetteville 919/486-1541 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington 919/946-6481 Wilmington 919/395-3900 Mr. Morris V. Brookhart Piedmont Olsen Hensley P.O. Box 31388 Raleigh, N.C. 27622-1388 July 22, 1992 Subject: City of Shelby, Cleveland County NPDES Permit No. NC0024538 Dear Mr. Brookhart: A. Preston Howard, Jr., P.E. Acting Director Thank you for the opportunity to provide comments on the facility upgrade for the City of Shelby. This information should be helpful in the planning endeavors and should result in long range modifications for the protection of the First Broad River. Winston-Salem Based on the information available, the Technical Support Branch developed 919/896-7007 effluent limits at the wasteflow of 6.0 MGD. The tentative limits for conven- tional constituents are as follows: Summer Winter BOD5 (mg/1) 30 30 NH3-N (mg/1) 6.9* 20.8* TSS (mg/1) 30 30 Fecal Coliform (#/100m1) 200 200 pH (SU) 6-9 6-9 It should be noted that tentative summer and winter NH3 limits of 6.9 and 20.8 mg/1, respectively, were evaluated for the Shelby WWTP, however these limits would probably not be applied during renewal because Shelby has con- sistently passed its chronic toxicity testa These ammonia limits are based on the protection of the First Broad River against instream toxicity. North Caro- lina is currently evaluating all NPDES dischargers for ammonia toxicity and following the Environmental Protection Agency's (EPA) guidance to protect the waters for an instream criteria of 1 mg/1 in the summer and 1.8 mg/1 in the win- ter,. under 7Q10 conditions. The State may eventually develop a standard or criteria for ammonia and a limit for NH3-N rather than a whole effluent toxicity test would be applicFo1liation Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportuiity Affirmative Action Employer 'MO .f `'o cis Letter to Mr. Brookhart - page. 2 - Due to the large industrial constituency of Shelby's discharge, effluent limits were developed for metals. The recommended daily maximum limits are: Cadmium 17 ug/1 Chromium 429 ug/1 Nickel 755 ug/1 Lead 214 ug/1 Cyanide 43 ug/1 Mercury 0.103 ug/1 Although the effluent limits for chromium, nickel, and lead are high, the Division may set caps for chemical specific toxicants in the future and Shelby should make the effort to keep the concentrations as low as possible. Monthly effluent monitoring requirements should also be included for copper, zinc, and silver. The instream waste concentration (IWC) at 6 MGD is 12% and a chronic toxicity testing requirement, with sampling in the months of February, May, August and November, will remain a condition of the NPDES permit. The facility should continue instream monitoring above and below the effluent pipe for the parameters of temperature, dissolved oxygen, fecal coliform, conductivity, BOD5, and NH3-N. It should be noted that instream monitoring for BOD5 may be replaced by periodic long-term BOD monitoring after the State adopts a standard method of analysis. Under a relatively new Division of Environmental Management (DEM) procedure, dechlorination and chlorine limits are now recommended for all new or expanding dischargers proposing the use of chlorine for disinfection. An acceptable level of chlorine in your effluent is 28 ug/1 for protection against acute tox- icity. The process of chlorination/dechlorination could be required treatment that should allow the facility to comply with the total residual chlorine limit. The DEM is currently planning a basinwide water quality management initia- tive. Our schedule for implementation in the Broad River Basin is tentatively set for 1998. The plan will address all sources of point and nonpoint pollu- tants. In addressing interaction of sources, wasteload allocations may be affected. Those facilities that already have high levels of treatment technol- ogy are least likely to be affected. The City of Shelby may want to consider the implementation of this basinwide strategy in planning its upgrade, as opposed to limits proposed here which only address localized receiving waters of the First Broad River. Basin management plans are likely to develop strategies to address docu- mented water quality problems. Our records indicate that color problems exist at the Shelby WWTP at this time. The City should note that DEM is evaluating the state color standard and is considering potential management actions. Therefore, you may wish to begin building a data -base of influent and effluent color (we recommend monitoring in units of ADMI). • NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0024538 PERMITTEE NAME: FACILITY NAME: City of Shelby Broad River Wastewater Treatment Plant Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 6.0 MGD Domestic (% of Flow): 68 % Industrial (% of Flow): 32 % Comments: /Liao !� nu.„ ` uv1 1 0/(15i e P 1 l ypa415i it ;1rto.5 pl cu -2 Ocui6"i °Li k)L,/ . RECEIVING STREAM: the First Broad River Class: C Sub -Basin: 03-08-04 Reference USGS Quad: G 12 NE (please attach) County: Cleveland Regional Office: Mooresville Regional Office Previous Exp. Date: 12/31/93 Treatment Plant Class: IV Classification changes within three miles: Requested by: Charles Alvarez Date: 4/16/93 Prepared by:. / Date: Reviewed , c all Y) CIJA.c7 -tJ'Y) Date: )54 /w 1 r7 / 7 co 1 I 7 / -' Modeler Date Rec. # 0-AAA)/r(,/93 7Lz4L Drainage Area (mil) o2( 7 Avg. Streamflow (cfs): 333. 7Q10 (cfs) .j1:1:3 Winter 7Q10 (cfs) 30Q2 (cfs) Toxicity Limits: IWC /% % Acute/ Instream Monitoring: w" Parameters )° Upstream Locati Downstream Location Effluent Characteristics Summer Winter BOD5 (mg/1) 2S (c i9) NH3-N (mg/1) /i. S (,,u/ D.O. (mg/1) TSS (mg/1) 20 F. Col. (/100 ml) 02-cr0 pH (SU) G —, CA64.,„z)„I (vr/9 (�i �tn+aiL..,` Uv !/ zi i �l� k Cv /e Li.,.� 6v Y7 go7 / y 5/ ih'd /v E/%V, vM (1719 .2 9 -)(ita-4,,, - 4� TP ' 2 Comments � � �2 -�— �^ u"~' 1 p 1141 1 City of Shelby - NC0024538 DMR Data Summary sli.i 11 47 0(16 y ,..1. 1) c /zol9 oh 'iY:4iKn}4.K{}?•.k {,.. •::E...ks:...t. 4iJii k.. x,• ;}J. •� : �p `:: `: K• '• Q4 't.x ::..�• i�..i`;:;`:".��,y }. •YX •.:7k: ;••}::*: t}•i.i;•::v: w{. .: v.;{.n,..;v:Q.. .. T}:NT:�:47T. {:,;:7.�:. �'y n, rninn 6. kx R. W7:C' �' Y:�} • •. YT ':s T n +1 x i x 1 k•.... 1 `4 :+:2�f:�.`•:2�^: 'kY. v.:..:k �c `� �::<���i:�r�?:�i. . Y ..:C... k.4 kx :l:•g{1}k :kk•i..,. }, x.v...J.v.n..,,:...,....,:}}:•;:;: : ::}}:•nx. � ... •:trJJ:4}:i}i}�;4:n .r. :}r.{i:i::.�\ ...�nah<CS>>•'i}..\R�k Yn. \k '+yj �. ..iJ' �i�y .:{•. . k ^\"> .{•v7T•..\ \ .'i :.}:.;. •\ \•. .�n'kh Ti' :'i}: }r �?��R����� ?:k:k..Q..; .\k . x . . %i' k}. 1;{4, t>:� :, }.....,}:+.:. ::`tt>:;? k.:...$ k ti:k;vk•: `�'^::. ;7::�.XF : r: :ik.,•}?}:. 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Jan-01 2.735 11.8 8.02 14.09 15.5 2.8 337.4 9.64 8.7 3 Feb-01 2.871 14.35 7.92 14.49 10.9 3.6 348.6 - -5.45 Mar-01 3.561 14.74 7.78 18.67 18 3.7 243.2 3.42 Apr-01 3.130 18.4 7.78 10.88 11 7.1 375.3 3.41 3.8 2.1 May-01 2.965 21.54 7.29 7.11 12 12 400.97 0.46 Jun-01 3.037 24.1 7.39 4.1 9.5 7.2 434.7 0.17 Ju1-01 2.929 25.22 7.4 3.23 7.8 14.6 305.8 0.03 5.2 2.7 Aug-01 2.852 26.25 7.34 3.06 8.7 27.8 234.5 0 Sep-01 2.827 23.8 7.39 2.68 7.4 12.9 313 0.22 5 3 Oct-01 2.506 19.09 7.76 2.29 6.4 20.4 283.5 0.03 1.3 3.4 Nov-01 2.357 16.93 8.37 2.78 7.15 25.76 0.08 Dec-01 2.442 15.03 8.15 3.77 6.58 23.12 328.7 0.31 Jan-02 2.919 11.55 8.41 4.48 12 8.39 430.3 0.22 4.6 3.6 Feb-02 2.804 12.61 7.83 5.25 12.85 7.46 385.4 0.91 Mar-02 3.245 13.87 7.73 6.68 12.2 2.18 454.8 0.98 Apr-02 2.870 18.33 7.26 13.11 16.59 6.86 251.3 1.96 2.7 2.8 May-02 2.823 20.55 6.54 23.31 16.18 10.59 450.6 10.76 Jun-02 2.730 23.87 6.62 11.29 7.7 11.61 388 3.23 Ju1-02 2.539 25.77 7.06 3.54 4.95 34.14 419.7 1.21 10 5.7 Aug-02 1.610 25.94 6.69 3.55 3.77 11.46 428.7 1.07 Sep-02 1.723 24.23 6.98 5.22 7.25 7.33 577.3 4.8 Oct-02 1.784 21.58 7.02 5.83 5.52 4.74 623.2 3.67 6.8 2.7 Nov-02 2.007 16.57 7.38 6.93 7.63 8.22 558.3 4.79 Dec-02 2.484 12.74 7.99 13.63 11.05 6.58 630.3 13.41 Jan-03 1.670 11.71 7.85 17.3 16.14 1.94 737.7 15.8 2.3 0.7 Feb-03 2.510 11.5 8.09 22.73 36.95 12.07 624.3 17.23 Mar-03 3.770 13.71 7.36 43.62 82.29 24.79 471.3 10.44 Apr-03 4.540 15.67 7.42 10.19 10.71 6.14 445 10.14 0.3 0.6 May-03 4.140 19.06 7.04 12.99 7.67 2.47 353.9 5.02 Jun-03 3.350 21.77 6.64 6.61 7.14 13.12 499 0.74 pp ��yy :.............:.. n... •.:: :. .. .:. n:: ::v.vv,{.:; . .}.... ...... ... r. .r•� hh ••�� yy •� .v} :: ::+. •.:•:••r.:�. .:.:�}:: n•: •.� •:... :\..... .::� +..... }:.ti'�'i�.<ik;•:'>`��:::�'A:`k}•t' r�t} - r:.i�::. is nv.: •k• ir ..:.; .. ....a ..111 r..a. xv.Ap ! 4.r4. .• hY.n r .:. .:.::v.Y r. :.. :{. :.. ::. ..... ••n:::v}.v,:..,.. .• :4.u. :.•:.vv, ... .. •. .":.•.:Tnr,. �.:T••.4:: ••.v::: :v• ^:0.••i•..... ::5k:l. ;.::. ..v... r. ....:.. , .v rv. ....r..............l� ... r.•.n x•..:......... ..............: ..•1 ......v v 1.: . i;•};.7:k+ v:k•}•.:.':s: :n:`•:.`;?`; .}r••.n.•vr }; .•.,f..:.v.,. 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J/-1) t4%/iDt4ax +lc4n{l Belnick, Tom From: Belnick, Tom Sent: Monday, September 14, 2009 12:07 PM To: denr.dwq.westnpdes@lists.ncmail.net; denr.dwq.eastnpdes©Iists.ncmail.net Cc: Poupart, Jeff; Templeton, Mike Subject: MonthlyAvg/DailyMax Permit Limits- Toxicants Monthly Average/Daily Max for Toxicants (POTW and Non-POTW) Per discussion from Combined NPDES staff meeting today, permit writers should begin to use both Monthly Average and Daily Maximum effluent limits for toxicants (cyanide, metals) for both municipal/non-muni, as required by EPA. Reminder, Monthly Average limits will be developed based on longer -term CHRONIC aquatic life standards and human health standards, while ACUTE limits will be developed based on short-term ACUTE aquatic life criteria. I know- there are still a lot of questions- what about mercury, what if acute limit< chronic limit, what if no acute criteria for human health, etc. Please put your questions on the staff meeting board so the entire group learns how to get through this transition. Ultimately we'll write up our updated policy and have a training session. Monthly Average/Weekly Average (POTWs only) PS- Monthly Average/Weekly Average limits are still appropriate for POTWs for BOD, TSS, Fecal, NH3. Let me know if you have any questions. Tom Belnick Supervisor, NPDES West Program NC DENR/Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 (919) 807-6390; fax (919) 807-6495 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. i Shelby NORTH CAROLINA Mr. Bob Sledge NC DENR - DWQ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699 February 28, 2008 Re: Renewal Application of Permit NC0024538 First Broad WWTP Dear Mr. Sledge: On behalf of the City of Shelby, I am requesting renewal of the National Pollutant Discharge Elimination System Permit #NC0024538 for the First Broad Wastewater Treatment Plant. A permit application and associated information including a sludge management plan are being submitted along with this letter. This permit renewal application is being submitted by the March 2, 2008 deadline to comply with requirement to apply 180 days prior to the date of permit expiration (August 31, 2008). As requested, please find the original signed version of this information along with two copies. The First Broad Wastewater Treatment Plant continues to operate a 6.0 MGD activated sludge plant for treating municipal wastewater for the City of Shelby. Several minor upgrades have taken place at the plant since the previous permit renewal request, which have all been made to enhance the treatment process and efficiency. All analyses have been tested by North Carolina certified laboratories in accordance with 40 CFR Part 136 requirements. This application includes all data gathered for the last three years up to December 31, 2007. Efforts have been made to obtain seasonal variation in the sampling as much as was possible. If you have any questions regarding the permit renewal application, please feel free to contact David Hux at 704-484-6840 or email him at david.hux(a�cityofshelbv.com. Sincerely, 414Weill Brad R. Cornwell, PLS, El Utilities Director RECEIVED MAR - 3 2008 DENR - WATER QUALITY cc: David Hux—Assistant Utilities Director —Operations, Shelby, Duane Sando — Plant Operations Superintendent, Shelby OINT SOURCE BRANCH John Rhom — WWTP Supervisor/ORC, Shelby Certified Mail: 7002 1000 0005 5805 6768 Post Office Box 207 - Shelby, NC 28151-0207 Phone 704 484-6840 - Fax 704 484-6808 Visit us at www.citvofshelbv.com FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: First Broad WWTP, NC0024538 Renewal Broad Additional Information for NPDES Permit Application Section B.1. Inflow and Infiltration. Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Shelby seeks to correct all sources of inflow or infiltration. The First Broad Wastewater Treatment Plant and most of the collection system are in good condition. The City of Shelby continues to perform manhole evaluations, vidcoing and smoke testing of the system to determine problematic areas. The City provides an annual funding of $100,000 for Field Operations to make point repairs within the system. PIM Other Projects: • Carolina and Suttle Street Repairs — Completed I & I repairs • Marion Street Replacement and Extension Project — 840 feet of sewer line replacement. • US 74 By-pass — 300 feet of sewer line replacement. • Chestnut Street Project- Completed evaluation process and recommendations for point repairs and sewer lining. Estimated Cost - $400,000 First Broad WWTP - Compost Facility Latitude 35 degrees 14' 34" N Longitude 81 degrees 34' 19" W 3006 300830 3011 102 First Broad WWTP - Outfall 001 Latitude 35 degrees 14' 24" N Longitude 81 degrees 34' 29" W Legend ® Plant O Facility Boundary O WWTP Buffer —0- Gravity Main t Force Main ri Pump Station — Streets Parcels Compost Facility 2107 2109 2104 2111 2130 2134 1764 1141766 1772 1853 1857 1863103 107 186910 1873 1749 17N 1753 1761 1765 1769 157 - Shelb NORTH CAROLINA Map Produced By: Map Information: FIRST BROAD WWT P ..a„ Y mop data `pr`a'ned in this reap Is en approxlmere representation of the zoning This map Is not a substitute for ern aaud survey. This map Ia not to be used }or conveyances. Utility f� •.. Gty of Shelby t35 Officeirxerprered Daum HAD nave cooratn.t.: scan vim. Zon.: Math Crotiaa T2c0 boundaries of the City of Shelby and shored not be as an officialshored locations shown ere RP roainnae.This m roas t be used es a • - $ Scale: 1" = 1000' Date: 1/28/08 botadary." definitive means to locate utility features. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: First Broad WWTP. NC0024538 Renewal Broad Additional Information for NPDES Permit Application Section B.3. Process Flow Diagram or Schematic Process Flow Description The First Broad WWTP is a 6-mgd facility operated by the City of Shelby which e discharges treated effluent to the First Broad River. Influent wastewater enters the plant through a gravity feed sewer line and passes through coarse manual and fine mechanical screens and a grit classifier. Grit slurry is dewatered by an auger type classifier and is deposited into a dumpster for disposal at landfill. Following preliminary treatment, the flow enters the main lift station. Four influent pumps lift the influent flow to a splitter box and the flow is split to two primary clarifiers. Settled solids are removed by pumps located in the primary sludge pump station, where they are pumped to the Aerated Sludge holding tank. Wastewater carries on to either the trickling filters or the aeration basin. Currently operation of the plant does not include the use of the trickling filters. The primary clarifier effluent is combined with the return activated sludge (RAS) in where the flow is split to two biological treatment sides. The activated sludge system consists of aeration basin and blowers. The aeration basin consists of six cells with arrangement to either be operated in series or parallel. Mixing and aeration are provided through a jet pod aerator each cell. Three cells use mixed flow propeller pumps and three cells use submersible pumps. Four positive displacement blowers have a combined capacity of 2,400 cfm are used for aeration. Four final clarifiers provide separation of the mixed liquor suspended solids (MLSS) .� generated in the activated sludge basins. The return activated sludge (RAS) is pumped by two RAS pump stations for return to the activated sludge basin. Waste Activated Sludge — (WAS) is metered and pumped to two gravity thickeners for thickening. Water is sent back to the primary clarifiers and thickened sludge is pumped to the aerated sludge holding tank. — The plant uses chlorine and sulfur dioxide for disinfection/chlorine removal at the effluent. Two compartment contact tank provides detention time for reactions to occur. The sludge management system includes the aerated sludge holding tank, dewatering by — belt presses and a composting facility. More details are in the sludge management plan. '—' The plant is equipped with back-up generation of 750KW generator. DEPOSAL MR TO SLUDGE HOLDING TAM( AERATED SLUDGE HOLDING TAW INFLUENT PUMP STATION 3 PUPS INFLUENT Box PRIMARY CLARFET3 AND TRICKLNG FLIER BYPASS BLOWERS 1 COMPOST BULONG PULP STATION ist PRIMARY CIJUDFERS 1.4 VAULT TRK21)IG ALTERS '""— FLIER RE PUISP STATION + PRIMARY SLUDGE PUMP STATION 2 PULPS 5* RA8 RAS PULP STATION FLIER EFFLUENT 1 PULP STATION 3 PUMPS AERATION TANKS CLARFER SPUTTER BOX 7 4 I RAS IETER VAULT FINAL CL.AF FERS CCT DRAIN PUP STATION JN U WAS 4 PROCESS DRAIN4L PUMP STATION WAS PUMP STATION CHLORINE CONTACT TAM( THCKBE RS THICKENED SLUDGE PUMPS CO CCUBMTERS BELT PRESS FEED PULPS -T- i ri POLYMHi FEED PUMPS BELT FLIER PRESS DEWATERED SLUDGE UVE BOTTOM INN MATED BIOFLTER LEGEND NORMAL OPERATION ----INTER ITTENT OPERATION AERATION BLOWERS COMPOST BAYS ZOtE 'D' DISCHARGE HARGE TO FAST BROAD RIVER FIGURE 1-1 PLANT FLOW SCHEMATIC FIRST BROAD RIVER WASTEWATER TREATMENT PLANT INFLUENT METER 4. UNCOVERED AMENDMENT STORAGE .-DUKE POWER TRANSFORMER FUEL TANK I 750 KVA GENERATOR COMPOST BLDG. DRAIN PUMP STATION OOWRED AMENDMENT STORAGE 10. DIP PROCESS; DRAM CONIROE. OFFICE LAB/FLEC, FIRST BROAD =RIVER WASTEWATER TREATMENT PLIANT SHELBY, NORTH CAROLINA 14-1 SLUDGE PROCESSING A 0A 1L �=JL_JJ COVERED CDFAPOST STORAGE UNCOVERED COMPOSE STC!(ACE LOADING RAMP 6' DM DRAIN CLARIFIER SPUTTER WAS PUMP SSTARU4 MH-25 OPERATIONS at LAB LIED —1AH-24 4 MAINTENANCE BUILDING AERATED sluo x NOLDNG TANK 2C13.001 G14� s[0x14'3 9LUKA 9VKf6NG F(11LRE AERAIICN C16 AERATION TANKS HRT- 6 HRS. W/1= 723 6075 SF x 16.5' SYA 750,000 CAL EACH SIDE WO 412;5 SRO FINAL CLARIFIER 14 W/L=713 s LW # -�L FINAL CLARA1OR 13 �PROc S A"/L=713. —DRAIN PUMP STA RAS PUMP STAT. 12 11111 /3 MH ..2- 24' "- INFLUENT DISTRIBUTION BOK WAS NC f c> '.1 PRIMARY CLARIFIER /2 80'0x12. SID W/L = 732 TRICKUNG FILTER 112 150'0 FIL1EP. PUMP STAR 7 MH MTC-D 46 /4 W/1 = 725 N7 24' WAS _ter / FILTER RECIRC PUMP STATION RECYCLE RECYCV SLUDGE THICKENERS WL 743.0 VOL = 40000 GAL EACH TANK la PR1K. 5(UDGE PUMP STAT. 424 -+_16' r7'ati MH MAG METER F10-311 47 MN I49 FINAL CLARIFIER /2 70'6 x ID' SWD �DIS CONTRa: —` —� �0#5 13 RUM PUMP AM CONTROL BLDG. 69•4816.5 511G 44,g00 DAL PRIMARY CLARIFIER 11 N0'0 x 12 SYp 732. - SLUICE GATE TRICKLING FLIER e1 150b W/L = 725 BO425,6.5 R142 07010 CAL 0 04, MR #12 CHLORINE CONTACT TANK DRAIN PUMP STATION( CHLOF)NE CONTACT TANK PROCESS PIPING LEGEND 0 . PIPE DE506P11W I4NCR04 1 24" UP MANE FORCE NAB( 2 Bib 24' OP CW1F1ER INFLUENT 3 a/b 3r OP - OMR INFLUENT 4 0/5 JO' OP FILTER EFFLUENT 5 NOT USED (SEE 42) 5 a/b 24' RCF CIARNIFR EFFLLERT 7 a/b 16' OP FLIER REOROILA1IDq B a/b 10' OP RA5 9 a/b . 10' CV PRAMY SLU090 ID qt. 6' CIP 'MART SEM 11 16' OP FLIERRECMN.x11A1N1N 12 a/b 16' OP Fl1ER 6EORC LA11014 13 10' OP PRIMARY/SECONDARY NUDGE 14 24' RCF PANT INFLUENT 15 24' IKF PC EFFLUENT R,TER BY-PASS 16 24' OP REPLAOS 24' RO PC EmWENI nine 6Y-PA55 17 24' RCF DOMING Fir ESRUENT 10 F '17, REPLACE 24' RCP W/ 30' BP MN-B 10 FLIFP. EFFLUENT P. rro➢ei • 4.`2 -551 =127 W 16 24' RCP' 19 30' RCP. CURRIER EFFLUENT 20 a/b a=. 30' RCP 1r- 24' DIP PUNT EFFLUENT a 30' HCF PLAT EFFLUENT 22 3r RCP. PLANT EFFLUENT 23 NOT USED t4 6' OP . ELM REAR:. P.S. CRAIN 25 6' OP (6011NG O665 RAS P.S. FI . 25a 6' Op NEW DRAM TO 02 P.S. 26 10' OP OLARFLOW-SLULNE RoL'N. 9 6' OP ORAN MANIENANCE BUILDING 20 6' OP CONAP.ND TO REUSE WATER 29 AFANDOYED SLUDGE LBIE 30a 4' OP - REPLACES; 6 > SANITARY WASTE 31-32 A0ANANIONEO MONNE SOLU701L LINES 33 6' 0P SANITARY/4AO BASTE 33A 6' OP TEMPORARY LNE 10 ELECIER 34 OS A. 6' PVC ➢. 4' j5C (DQ 1FUPOIARY UNE TO E.ECTOF 35 04LI 30 NOT USED 39 6• PIC SANITARY WASTE 40 ,/b a. 24' DP. b• 30' OP 0E61.110N BASIN INFLUENT A 4/11 36' OP ' AERATION BASIN EFFLUENT 42 4/0/C/6 24' CAP FINAL 61ARIFER FEED 43 4/1 10/16 OP RAS 4/ N/b/c/O 4=16` DP. p•16' CP. c/6.24• DP .1545 . 45 ,/b ' 16' DP .FINAL CLARIFIER EFFLUENT 46 24' DIP FINAL CLABBER EFFLUENT 47 4/1//c/M 6' OP FAIL CLARIFIER SAIL( re 6' DP - MAIN P.S. O15CAARGF 49 d OP WAS PS DPLUETIT 50 ,/6 6' OP WAS PS DISCHARGE 51 IS' DP 'FL1EA PS O.ET0LOM 52 12' OF /DIMON mAN 53 12' DP - AERA1104 CRAM S4 ,/E - d OP _ FINAL CLARIFIER DRAIN 35 6' DP PROCESS GRAN P.S. O604AR 5B ,/b/a 1).6' 0P. 5.8' 0P. Cb6'OP &11CCE 1PA)LSFER 52 d OP FORCE MAN COMPOST 31.111.01110 P.S. DI5a1 SS 16' DP.. NR'APPLY - AERA1101 BAD 59 6' OP CHLORINE CONTACT OR/RI 60 6' DIP\SS - WIRE TANK OFT -CAS •61 6' OP\SS SLUDGE TANK AERATION PiedmostOlsenHensley BNGINEBR5/AllCN7YEC IS/PLAYNERS PROCESS PIPING PLAN RI91K 1-2 Generation to v •L .1.J 0 a) w Q 0 MM W 0 0 m V 0 -J I a I- CO 0 co L_ iz FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: First Broad WWTP, NC0024538 Renewal Broad Additional Information for NPDES Permit Application Section B.4. Operation/Maintenance Performed by Contractor(s). If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Carolina Engine Mailing Address: P.O. Box 1095 Charlotte. N.C. 28201 1095 ,m, Telephone Number: (704) 596-6700 foul I1 COM r#t Responsibilities of Contractor: Preventative and corrective maintenance on emergency generators. Name: C. Wright Instruments Mailing Address: 3820 Foxridge Road Charlotte. N.C. 28226-7256 Telephone Number: (704) 542-7020 Responsibilities of Contractor: Instrumentation Calibration Services Name: Expert Services CITI Mailing Address: P.O. Box 37047 Charlotte. NC 28237 Telephone Number: (704) 969-9200 Responsibilities of Contractor: Repairs. adjustments and upgrades to SCADA system. Name: Piedmont Chlorinator Service Mailing Address: 7424 Orr Road Charlotte. N.C. 28213 Telephone Number: (704) 597-7505 Responsibilities of Contractor: Preventative and corrective maintenance on all vacuum regulators and flow proportional min smart valves. rya fgml folFI raR FACIUTY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: First Broad WWTP, NC0024538 Renewal Broad River Additional Information for NPDES Permit Application Section B.4. Operation/Maintenance Performed by Contractor(s) (Continued) Name: Mailing Address: Telephone Number: GDS Cleveland 1160 Airport Road Shelby, NC 28152 ( 704) 482-9791 Responsibilities of Contractor: Disposal of waste from grit and bar screenings. FACILITY NAME AND PERMIT NUMBER: First Broad VVWTP, NC0024538 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Copeland Corporation Mailing Address: 4404 East Dixon Blvd. Shelby, North Carolina 28150 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Discharge from process, washdown, air quality units, boiler blowdown and domestic. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal Reciprocating Scroll Refrigeration Compressors product(s): Raw material(s): Cast Iron Castings, Aluminum Castings, Cold Rolled Steel Plate, Iron and Zinc Phosphorus Coatings F.6. Flow Rate. a. Process wastewater flow rate. Indicate thc average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 34,000 gpd (X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd (_ continuous or intermittent) "Flow based on 25 gallons per person. F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Ycs ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (c.g., upsets, interference) at the treatment works in the past three years? 0 Yes ® No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: First Broad VVVVTP, NC0024538 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Curtiss Wright Flight Systems Mailing Address: 201 Old Boiling Springs Road Shelby. North Carolina 28152 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Machining. heat treating electroplating and painting F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Mechanical Actuators for aircraft industry Raw material(s): Steel, aluminum, Cadmium. chromium. nickel. copper, acids and bases from electroplating process. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1,000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1,800 gpd ( continuous or X intermittent) *Flow based on 25 gallons per person. F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards, which catcgory and subcategory? Metal Finisher 40 CFR Part 433 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes ® No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: First Broad VVVVTP, NC0024538 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Dicey Fabrics Mailing Address: 430 Ncisler Street Shelby, North Carolina 28150 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Yarn Manufacturing, weaving, finishing, printing and dyeing, nylon flock F.6. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Upholstery. Fabric Raw matcrial(s): Polypropylene chip, cotton yarn. latex finishes and dyes F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 32,000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) *Flow based on 25 gallons per person. F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes (0 No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Ilas the SIU caused or contributed to any problems (c.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: First Broad VWVfP, NC0024538 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information provide the information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and requested for each SIU. F.3. Significant Industrial as necessary. Name: Mailing Address: F.4. Industrial Processes. Manufacture electronic User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages FAS Controls (Honeywell) 1100 Airport Road Shelby, North Carolina 28150 Describe all the industrial processes that affect or contribute to the SIU's discharge. and mechanical switches F.S. Principal Product(s) discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater whether 27,000 and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the Sills Pressure switches, circuit breakers metals and plastics flow rate. indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and the discharge is continuous or intermittent. gpd ( continuous or X intermittent) b. Non -process day wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or X intermittent) *Flow based on 25 gallons per person. F.7. Pretreatment Standards. a. Local limits b. Categorical pretreatment If subject to categorical Metal Finisher 40 CFR Indicate whether the SIU is subject to the following: ® Yes ❑ No standards ® Yes ❑ No pretreatment standards, which category and subcategory? Part 433 F.8. Problems at the interference) at 0 Yes Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, the treatment works in the past three years? ® No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: First Broad WVVfP, NC0024538 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Metals America Mailing Address: 135 Old Boiling Springs Road Shelby. North Carolina 28152 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Copper anodes and metallic salt solutions F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Copper and tin anodes Raw material(s): cobalt, nickel copper, acids and bases F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into thc collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 19.000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,200 gpd ( continuous or X intermittent) *Flow based on 25 gallons per person. F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? Metal Finisher 40 CFR Part 464 F.8. Problems at the Treatment interference) at the 0 Yes Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (c.g., upsets, treatment works in the past Three years? ® No If yes, describe each episode. SIR II rall fug FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: First Broad WWTP, NC0024538 Renewal Broad Additional Information for NPDES Permit Application Sludge Management Plan for First Broad Wastewater Treatment Plant NPDES Permit # NC0024538 The First Broad Wastewater Treatment Plant (WWTP)designfor sludge handlingconsists of g sludge dewatering and composting. This plan describes the processes in place for treating and disposing of this material. WASTEWATER PROCESS The First Broad WWTP is a 6.0 MGD Biological Activated Sludge Wastewater Treatment Facility. The process consists of a Barscreen, cylindrical fine screen, grit removal, two primary clarifiers, two trickling filters (currently out of service), aeration basin, four secondary clarifiers, chlorination/dechlorination, sludge holding tank with aeration, compost building (dewatering included). The Facility discharges into the First Broad River, which is a Class C stream in the Broad River Basin. RESIDUALS CHARACTERISTICS The First Broad River WWTP operates a Compost Facility equipped with IPS /Wheelabrator (US Filter) equipment and technology. Source of the residuals processed through the facility is from primary and secondary residuals produced by the WWTP with a very small percentage of digested WAS sludge processed for the Town of Boiling Springs. The primary sludge is pumped to the sludge holding tank at a solids concentration of about 4%. WAS sludge is thickened by gravity to about 4% solids prior to being blended in the sludge holding tank with the primary sludge. Quantity Diameter/Size PrimaryllClarifiers Two (2) 80ft / 451,000 gals each Secondary Clarifiers Four (4) (2) @ 70ft / 288,000 gals each (2) @ 80ft / 451,000 gals each m, Gravity Thickeners Two (2) 26ft / 80,000 gals each Sludge Holding Tank One (1) 50ft/210,000 gals RESIDUALS DE -WATERING Sludge is stored in the Sludge Holding tank and aerated using a combination of three (3) blowers housed in the blower building adjacent to the sludge holding tank. When operating the blended sludge is conveyed to one of two (2) meter Roediger Tower Presses by one '�' of three Moyno positive displacement pumps, prior to being deposited on the press the sludge is mix with polymer through the use of an in line velocity mixer. The sludge reaches the press at about 3% to 5% solids content. After dewatering through the press, the fmished cake is about 18% to 23% solid content. AMENDMENT PROCESSING The City of Shelby's Public Works Department gathers "Yard Waste" throughout the city; this material is delivered to the composting Facility. After delivery the yard waste (brush) is feed through a "Diamond Z pot tub grinder equipped with a set of 3 X 5 screens which produce a ground material from saw dust to pieces roughly as large as 2 to 5 inches in length. This material is transported into a covered area of the compost building where there is approximate room for 2 weeks storage. COMPOST MIXING After discharge from the press the dewatered sludge travels a conveyor and is deposited into the top of a "Reel Auggie" (agricultural feed mixer). The amendment travels on another conveyor and is deposited into the top of the mixer. The Compost mix is dependent on the moisture content of the amendment. A "Normal" mix is based on a 1:1 ratio by weight (approx. 30% sludge and 70% amendment by volume). After the weights set points are reached (approx. 8000 lbs. Per load) and the mixing is complete the `o' product is discharged from the mixer onto the floor. From the floor the mix is transported to the "bays" by the use of a "Skid Steer Loader". It takes about 2 mixer loads to load a bay. The "Load Zone" for each bay is an area 6' X 6' X 12', or about 16 cu. yds. The mix enters the bay at about 60% moisture and 40% solids content. COMPOST PROCESS The Compost Process is a 21-Day In -Vessel Aerated Static Pile Process that consists of ten (10) vessels (bay) 6' wide and 180' long. There are two (2) Agitators, one each for five (5) bays. The agitator travels down the length of the bay in an "UP" position, after reaching the far end it "LOWERS" the drum and starts its travel back up the bay. As the agitator travels through the material, the drum pitches the mix back onto a conveyor that discharges about 12' behind the drum. This action basically moves all the material 12' down the bay. Throwing the first material (fmished compost) it comes in contact with out of the bay, moving the rest down and after completing it's travel back up the bay, creating an empty "Load Zone" for min the next material to go into. After the material is discharge from the bay and prior to distribution as fmished compost, it is sampled for Fecal Coliform and is stored inside (covered) for 30 days while awaiting test results. LEACHATE COLLECTION Decant from the belt presses and leachate for the collection/piping system on the vessels is collected from the system and drains to a manhole located outside the Compost facility. The manhole is equipped with two pumps that are used to pump the leachate back to the primary clarifier splitter box. AERATION AND TEMPERATURE CONTROL In each bay there are 4 zones (A, B, C, D) each zone has a series of perforated pipes underneath a stone plenum that is connected to an air blower. The zones are monitored by thermocouples mounted in the common walls between bays. The blower system monitors on a "TIME — TEMPERATURE" bases. If the temperature in the bay reaches a set point the blow comes on and runs until it reduces the temperature in that zone. If the temperature does not reach the set point within one hour, the blower comes on for one minute to help discharge the moisture from the mix in each zone. DISTRIBUTION Compost generated at the First Broad WWTP is currently distributed to the public (landscapers and homeowners) during the week and on weekends. The City provides the free compost as an unbagged bulk product that is loaded for customers at no charge. The City of Shelby uses about 10% of the finished compost in parks and green spaces throughout the City. ODOR CONTROL The compost building is equipped with five (5) 50 HP exhaust blowers that discharge the air and moisture from inside the building through a series of large perforated pipes to the atmosphere, after passing through a `BIO-FILTER". The bio filter is basically a static compost pile approx. 4 feet deep. The air from the building passes through this organic material prior to escaping to the atmosphere. This material strips the odor from the air as it passes through. The moisture helps with the biological process taking place in the static compost. 1114