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HomeMy WebLinkAboutNC0021881_Permit Issuance_20000615NPDES DOCVNENT SCANNIN`: COVER SHEET NC0021881 Lake Waccamaw WWTP NPDES Permit: Document Type: Permit Issuance--; Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: June 15, 2000 This document is printed on reuse paper - ignore any content on the re-srex-se side State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens. Director June 15, 2000 Mr. David Cotton Town Manager P.O. Box 145 Lake Waccamaw, North Carolina 28450 A7rA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Issuance of NPDES Permit NC0021881 Lake Waccamaw WWTP Columbus County Dear lvir. Cotton: Division personnel have reviewed and approved your permit renewal application. 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 December 6, 1983, and as subsequently amended. 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 Ms. Jacquelyn Nowell at telephone number (919) 733-5083, extension 512. cc: Central Files Wilmington Regional Office/Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit Technical Assistance & Certification Unit Aquatic Toxicology Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, ORIGINAL SIGNED BY BILL REID Kerr T. Stevens Telephone (919) 733-5083 FAX (919) 733-0719 VISIT US ON THE INTERNET @ ht1p://h2o.enr.state.nc.us/NPDES Permit No. NC00218 81 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, Town of Lake Waccamaw is hereby authorized to discharge wastewater from a facility located at Town of Lake Waccamaw WWTP on NCSR 1901 west of Lake Waccamaw Columbus County to receiving waters designated as an unnamed tributary to Bogue Swamp in the Lumber 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 July 1, 2000 This permit and authorization to discharge shall expire at midnight on July 31, 2004 Signed this day June 15, 2000 ORIGINAL SIGNED BY BILL REID Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0021881 SUPPLEMENT TO PERMIT COVER SHEET Town of Lake Waccamaw is hereby authorized to: 1. Continue to operate an existing 0.400 MGD activated sludge, extended aeration wastewater treatment facility consisting of a bar screen, grit chamber, extended aeration basin with two floating mechanical aerators, clarifier with return activated sludge, two polishing ponds in series with one mechanical aerator, gaseous chlorine contact chamber, continuous recording flow meter, two aerated sludge holding tanks, and one emergency back-up sludge drying bed located at Town of Lake Waccamaw WWTP, on NCSR 1901, west of Lake Waccamaw, Columbus County, and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Bogue Swamp, which is classified C-Swamp-waters in the Lumber River Basin. ••• • - . * - ..... -L. —, -!..L'' .s1:._ 1 --• 7C.• '. --4'. --. . - ir • ..f..v... -4- --- - 4 •;-• . , ii _- ...,... -.-...,...: _, ..., --_..71..--- i'CL-- ":' • -.1'-'-•-h4-"-- - ..-- • -- — -414: - .... .41‘... -- Facility Information Latituie: 34°16 56' Lorgituzle: 78°33 28" Q #: 324SE Stream Class C-Swarrp Receivirg Stir UT Bogie Swamp Permitted Flow: 0.4 MGD Stb-Basirr 03-07-56 North . ; • -"21-6'. . . Lallz Waozarmw WWTP NC0021881 Cabs County F r f. IS s J w A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0021881 During the period beginning on the effective date of the permit and lasting u expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as ecified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0 M Continuous Recording 1 or E BODs2 (April 1 — October 31) 11.0 m /I 16.5 mg/I Weekly Composite E,I BOD52 (November 1 — March 31) 10.0 mg/l 15.0 Weekly Composite E,1 Total Suspended Solids2 3 . 45.O-mg/I . Weekly Composite E,1 NH3-N (April 1 — October 31) 2.0 mg/1 I Weekly Composite E NH3-N (November 1 — March 31) 4.0 mg/1 �L(�tc Weekly Composite E Dissolved Oxygen3 ; -0--) "r 'W' Weekly Grab E Dissolved Oxygen3 ` See Note 1 Grab U,D Fecal Coliform (geometric mean) (200/100 ml 400/100,mI-2 OP Weekly Grab E pH4 c13Rr rr— 3/Week Grab E Total Residual Chlorines \\ 2/Week Grab E Temperature 41 Daily Grab E Temperature / See Note 1 Grab U,D Total Nitrogen Quarterly Composite E Total Phosphorus 7 Quarterly Composite Chronic Toxicitys /, Quarterly Composite/ , E Notes: g, a, /c,n 5 c Sample Locations: E - Effluent, I — Influent, U — Upstream at least 100 feet above outfall, D - Downstream at least 300 feet from discharge. Upstream and downstream monitoring is to be conducted three times per week during June, July, August, and September, and once per week during the rest of the year. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/I. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. s Monitoring requirement applies only if chlorine is added for disinfection. 6 Chronic Toxicity (Ceriodaphnia) P/F at 90 %; March, June, September, December. See Special Conditions A(2) of the Supplement to Effluent Limitations. There shall be no discharge of floating solids or visible foam in other than trace amounts. -u-s Js.fa,4_(0J;\t1) Permit No.. NC0021881 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS 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 90.0%. . The permit holder shall perform at a minimum, quartertu monitoring using test procedures outlined inl the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1Ii998, 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 efluring the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest 'concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods'are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicitytesting results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: -- Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. 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 Branch at the address cited above. Permit No. NC0021881 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (continued) Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER PLBI_iC NOTICE" STATE Of NORTH CAROLINA EtNRNROeM ENTAL I MAGE1, NT 1617• MACECENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff re- view and application of NO General ' Statute 143.21, Public law 92-500 ' and other lawful standards and , regulations, the North Carolina Envi- • ronrnental Management Convnis- lion proposes to issue a National - Pollutant Discharge Elimination . System (NPDES) wastewater dis- 8) listed charge aattached mit to the P gee effective 45 days from the publish date of thie i Notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish data of this notice. Alt..comrner a re- ceived prior to that date are consid- ered in the final determinations re-' gardiwg the proposed permit. The Di actor of the Ne'T b iatiR4' of Water Quality may decide to hold a r�+c m etieg for the proposed permit should the Division receive a signifi- cant degree of public interest. Copies of 'the draft permit and other supporting information on file used to determine conditions pres- ent in the draft permit are available upon request and payment of the costa of reproduction. Mail com- rnente and/or requests for informa- tion to the NC Division of Water Quality at the above address or call Me. Christie Jackson at (919) 733- 5083, ext. 538. Please include the NPDES permit nurriber (attached) in any communication. Interested per - eons may also visit the Division of Water Quality at 512 N. Salisbury St, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on tile. NPDES Permit No. NC0021881, Lake Waccamaw, Town -WWTP P.O. Box 145, Lake Waccamaw, NC 28450 has applied for a permit re- newal for a facility located in Co- lumbus County discharging waste- water into UT Bogue Swamp in the Lumber River Basin. Currently 80D5, NH3, Dissolved Oxygen, aad fecal cordorrn are water qeM y lim• - ited. This discharge mug -air" fu- ture allocations in this portion of the receiving stream. Before the undersigned, a Notary Public of Said County and State, JULIE JONES Who, being duly sworn or affirmed, according to the law, says that he/she is CLASSIFIED ADVERTISING MANAGER of THE WILMINGTON STAR -NEWS, INC., a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as WILMINGTON MORNING STAR & SUNDAY STAR -NEWS in the City of Wilmington PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC Gen was inserted in the aforesaid newspaper in space, and on dates as follows: 4/7/00,1x And at the time of such publication Wilmington Star -News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. 9 +'mot 1- 62,,, '�ve:4 ;,,,.�f Title: CLASSIFIED ADVER. MGR Sworn or affirmed to, and subscribed before me this 1 1 t h day of APRIL >A•D•, 2000 In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. My commission expires 422 27day of JULY ,20_04 Notary Public Upon reading the aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said publication was duly and properly made, and that the summons has been duly and legally served on the defendant(s). This day of MAIL TO: DE'RR - WATERNAM( POINT SOURCE BRANII Clerk of Superior Court A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 31) Permit No. NC0021881 During the period beginning on the effective date of the permit and lasting until expiration, the Perniittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monthly Avg. Flow 0.400 MGD BOD, 5 day, 20°C" 11.0 mg/1 Total Suspended Residue** 30.0 mg/I NH3 as N 2.0 mg/I Dissolved Oxygen"' Fecal Coliform (geometric mean) 200.0 /100 nil Total Residual Chlorine Temperature, °C Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus pazugtray_.--- Weekly Avg. Daily Max 16.5 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Measurement Frequency Continuous Weekly Weekly Weekly Weekly Weekly 2/Week Daily Quarterly Quarterly Requirements SamQle Type Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite G ra `Sample Location I or E E, I E,I E E,U,D E,U,D E E E E * Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from discharge, D - Downstream at least 300 feet from discharge. Upstream and Downstream monitoring is to be conducted three times per week during June, July, August, and September, and once per week during the rest of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). ***The daily average dissolved oxygen effluent concentration shall not be ss than 6.0 mg/l. **** Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September and December; See fart III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 March 31.) Permit No. NC0021881 During the period beginning on the effective date of the permit and lasting until expiration, the Perrreittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permiuee as specified below: Effluent ChaLcutgristics Discharge Limltatigns Monthly Avg. Flow 0.40 MGD BOD, 5 day, 20°C** 10.0 mg/I Total Suspended Residue** 30.0 mg/I NI-t3 as N 4.0 mg/I Dissolved Oxygen*** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature, °C Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Cod Weekly Avg, Daily_ Max 15.0 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Req.tjrements Measurement Sample f requensy Zype C; Dntinuous Weekly Weekly Weekly Weekly Weekly 2/Week Daily Quarterly Clu�r rly Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite E *Sample Location IorE E,I E,I E E,U,D E,U,D E E E * Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from discharge, D - Downstream at least 300 feet from discharge. Upstream and Downstream monitoring is to be conducted three times per week during June, July, August, and September, and once per week during the rest of the year. ** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). *** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/I. Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September and December; See Part ilt, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall he monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. , p, DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPME NPDES No. NC0021881 Facility Information Applicant/Facility Name: Town of Lake Waccamaw WWTP Applicant Address: P.O. Box 145 Lake Waccamaw, NC 28450 Facility Address: NCSR 1901, Lake Waccamaw, NC 28450 Permitted Flow 0.4 MGD Type of Waste: 100% Domestic Facility/Permit Status: Renewal Facility Classification II (changed in April 1996) County: Columbus Miscellaneous Receiving Stream: UT Bogue Swamp Regional Office: Wilmington Stream Classification: C-Swamp USGS Topo Quad: J24SE 303(d) Listed?: No Permit Writer: Jackie Nowell Subbasin: 03-07-56 Date: January 5, 2000 Drainage Area (mi2): <0.1 Sew 1 ir O Summer 7Q 10 (cfs) 0 Winter 7Q10 (cfs): 0 Average Flow (cfs): <0.1 IWC (%): 100 Primary SIC Code: 4952 SUMMARY OF FACILITY AND WASTELOAD ALLOCATION See attached notes TOXICITY TESTING: Current Requirement: Chronic P/F ® 90% at 0.4 MGD using Ceriodaphnia No change to the toxicity testing condition is recommended at this time. This facility has passed all toxicity tests since October 1995. COMPLIANCE SUMMARY: See attached notes INSTREAM MONITORING: See attached notes PROPOSED CHANGES: Recommend deletion of upstream and downstream monitoring for conductivity. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 01/26/2000 Permit Scheduled to Issue: 03/13/2000 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Jackie Nowell at (919) 733-5038 ext. 512. z/6/aD Lake Waccamaw WWIP Tact Sheet NPDES Renewal I'a i.t;e 1 REGIONAL OFFICE COMMENT: See A Ho, +c-L,I StPP 12eport- NAME: Cl A ( c., /.I�l.� .; L L . DATE: o -3 r Z 7 Cam? EPA REGION IV COMMENT: NAME: DATE: Lake Waccamaw WWTP Fact Sheet NPDES Renewal Page 2 1i Permit Notes NC0021881 The Town of Lake Waccamaw is requesting renewal of existing permit. The facility discharges to UT Bogue Swamp, which has a 7Q10 and 30Q2 = 0 cfs. This segment is not listed on the 1998 303(d) list. The stream classification is C Swamp. The plant has a design capacity of 0.4 MGD. Current limits are as follows: BOD5 11 mg/I (summer) BOD5 10 mg/1 (winter) NH3 2 mg/1 (summer) NH3 4 mg/1 (winter) TSS 30 mg/1 DO 6 mg/1 Fecal 200/100m1 Chlorine monitor Chronic Toxicity at 90%, (MAR JUN SEPT DEC) The Lake Waccamaw WWTP appears to be a well operated plant. They have consistently met most limits during the period of 1997 through 1999. A review of DMR data indicates that except for violations of the flow, TSS, and pH limits in 1998, the Lake Waccamaw plant is in good condition. There were two flow violations in Jan, Feb. 1998 SS in May 1998 and pH in Jan 1998. The more stringent limits for BOD5, NH3 and DO have been met by the facility for the protection of water quality. There have been no exceedances of these parameters. The facility has a chronic toxicity test @ 90%, due to discharging into a zero flow stream. The Town had serious problems passing the tox test in 1995, when eight of the first nine tests were FAILs. Corrections were made and Lake Waccamaw has passed all toxicity tests since October 1995. A review of instream data indicates that water quality is being protected. Only in September 1998 was the instream average for DO less than 5 mg/l. August and July 1998, the instream average DO was 5.0 mg/1. These values should be viewed carefully, considering that UT Bogue Swamp has a C Swamp classification and swamp stream often have naturally low DO values. In most cases, when downstream DO was <5 mg/1, upstream DO values were also <5 mg/1. Therefore it did not appear that the Lake Waccamaw discharge was the reason for the substandard DO in those instances. Permit Notes NC0021881 Page 2 Staff report in 1995, indicated that alternatives to discharge were not really available: "1) no regional sewer system available, 2) soils not suitable for spray irrigation or 3) subsurface disposal due to a perennial high water table." There is no documentation that an alternatives analysis was ever requested from the Town by DWQ. Conferred with D. Goodrich and his recommendation (based on the facility's record of icompliance and the previous review of discharge alternatives by the Regional Office), v'as do not request an alternatives analysis from Lake Waccamaw. The facility is in effect a "regional system" within itself based on its location. Recommend renewal of NPDES permit including chronic toxicity test, with all limits except the deletion of instream monitoring for conductivity. SOC PRIORITY PROJECT: NO If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Jackie Nowell (Review Engineer) Date: March 22, 2000 NPDES STAFF REPORT AND RECOMMENDATION County: Columbus Permit No. NC0021881 PART I - GENERAL INFORMATION 1. Facility and Address: Town of Lake Waccamaw WWTP P.O. Box 145 Lake Waccamaw, North Carolina 28450 2. Date of Investigation: March 16, 2000 3. Report Prepared by: Russ Colby 4. Persons Contacted and Telephone Number: Rex Ballard, Operator 910.646.4397 e&rtf,"904.- MAR 2 4 2000 DENR - WATER QUALITY POINT SOURCE BP.ANCH 5. Directions to Site: Hwy 74/76 to Lake Waccamaw, take SR 1900 west to SR 1901, approx. 0.5 miles on right is a dirt road. Treatment plant is at the end of the dirt road. 6. Discharge Points (s), List for all discharge points: Latitude: 34° 16' 56" Longitude: 78° 33' 28" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No: S-47 U.S.G.S. Quad Name: Lake Waccamaw West 7 Site size and expansion area consistent with application? N/A 8. Topography (relationship to flood plain included): 45 feet above msl 9. Location of nearest dwelling: Approx. 0.5 miles 10. Receiving stream or affected surface waters: UT Bogue Swamp a. Classification: C-Swamp b. River Basin and Subbasin No.: 03-07-56 c. Describe receiving stream features and pertinent downstream uses: Swamp PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 0.400 MGD b. What is the current permitted flow limit: 0.400 MGD c. Actual treatment capacity of the current facility: 0.400 MGD d. Date (s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility is an activated sludge, extended aeration plant consisting of bar screen, grit channel, extended aeration basin with two floating mechanical aerators, clarifier with return activated sludge, two polishing ponds in series, with one mechanical aerator, gaseous chlorine contact chamber, continuous flow recording, two aerated sludge holding tanks, and one emergency backup sludge drying bed. f. Please provide a description of proposed wastewater treatment facilities: No planned upgrades at this time. g. Possible toxic impacts to surface waters: Chlorine and Ammonia h. Pretreatment Program (POTWs Only): in development should be required approved not needed X 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify: Permit No. WQ0000783 Residuals Contractor: S & B Maintenance Telephone No.: 910.250.4680 b. Residuals stabilization: PSRP X PFRP Other c. Landfill: N/A d. Other disposal/utilization scheme (Specify): N/A 3. Treatment plant classification (attach completed rating sheet): Class II 4. SIC Code (s): 4952 Wastewater Code (s) Primary: 01 Secondary: N/A Main Treatment Unit Code: 055X3 PART III - ;OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies (municipals only) involved: N/A 2 Special 1 monitoring or limitations(including toxicity)requests: None 3. Important SOC, JOC or Compliance Schedule dates: None 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated: SprayIrrigation: Soils in area are not suitable for spray irrigation Connection to Regional Sewer System: No regional system available Subsurface: Soils in area are not suitable for subsurface disposal Other disposal options: None 5. Other; Special Items: None PART IV - EVALUATION AND RECOMMENDATIONS The Town of Lake Waccamaw has a severe I and I problem in the collection system, and is actively working to resolve that situation. The Town is currently in compliance with permit limits. It is recommended that a draft permit be prepared and placed at public notice. If no significant adverse public comment is received, it is recommended MPDES Permit No. NC0021881 be reissued to the Town of Lake Waccamaw in accordance with the basin - wide permitting strategy. Signature of Report Preparer 03%ZZ%0 Date Water Quality Regional Supervisor Date GRC: S:\NC0021881.03 0 cc: Wilmington Regional Office Technical Support Branch Central Files A 5., • V 'foie IAY khol..1141SIEN I l'EAR PAN 1111 Al ".Alt ,11( MA hoodoo Northside 1V1VTI. PERM (1 IR 1.1M: 2.49. 1995 Fail Pass Pass Pass emilluent 1 uxiCity I eStilly ell-ivioilitOtiily t.liiiiitary N(0024230811 nog itrld1/1994 I:town:no y O PO' i Jan Apr Jol ( As NonContp.SINtil li i 999 Pass NI el'ass Pass t ...telly. 1.1111./11 gqiell. WAK( / tielkkee11. NI( 105 19117 Pass Pass Pass Pass PF .1 5 sow./ 1999 l'abs Pa, l'055 4'.%55 ?QUI 2143.1 IWC('A ) 2. 4 1999 Pass l'esh 1...44 Kinstm4'estrldree 191% FP PERM CIllt 1.1h1. 1.54 t 995 .. - Pass Pass Pass Pass Nt '0101541AM liegin.5/1/1994 Flown:tit.) o WI' t l'on May Aug Noy NonCiottp.SIN(d 1: t tou, - • Pass p,,,,, isiss NIL Pass t .tat) 1.tettii Itegikat. WA110 Sabha:an. NEU95 1597 •-• Pass Pass NI Vl'ass Pass Pl. 6 75 I 998 --. NI VPass l'aSS Pass Pass 71j1(1 292 8 1WCPA ).3 5 1999 - Pass Pass Pass 14.1.11/e Copper Products, Inc. Pot" do lin) 34,4 1995 Fad Pass Pass Pass Pass M110351738/01 Begin:2/1/1997 Frequency: (2 WV i Jan Apt Jul t AA NotiColop Siliglo 1996 1 ad Pass Pass lass Fad Pass l'outity: Stokes Region: WSRO Sulthasan: ROA01 1997 Fad Pass l'ass I ail Pass Pass Pi': 0.025 Spoon/ 1998 Pass- - Pass Pass Pass 71110. 0.075 IWC('A g34.05 1999 Pass Pass Pass Koch Relining C.o. LP:North Te ttttt nal Perm 241, pri an Init. 901 1995 Passl NWPass Pass Pass st 0010732/001 014111M/1/1996 Begot:4.4:Q r Jan Apr Jo tkt Noncom', Single 1996 Pass 101.1"ass Pass Pass l ,,,Itity• New ilmiovr itcgior wiKo Subt,..iii: cru 17 11197 Pass NIVPass l'ass 191391 18: 0.1 spools! 1998 Pass Y.181 Pass Pass 7(110: Tidal 11V(VA y.NA 1909 Pass Pass Pass Lake 1VaCCIIIII3W WWI PERM (IIR LIM: 90'4 t 995. _ Fail Fall Fad Fail 1.atl 1 ail lad Payt Fad Passist Ill::: ipip 1 00111), Columbus .; Rogion WIRO Sohhasitr. AtiA156 ...••• Pass Pass MAW 18811001 Regin,11/1/1995 l'icqucticy: Q 1./1: 4 Mat Jen Sup Dee N,)90.1111 SINGLE ,9 1996 ••• p,,, i ate Pass Pass l'1' 0.4 Sieoal 1998 - Pass Pass Pass 7Q10: 0 0 IWC(54 I:100 ,,, Pass . 1.....:5 law Lattrinburg Manton rp Aiort.l.aurel Hill Perm chr Inn: 1 iti. (New verso 12/1/)91 V 1995 -- F'et.s l'o, Fell Pes5 Pass IsC0005479/001 Bog nail/1995 Frequency. Q PO' r Alu Jun Sop Doc NotiCotitlySinglo Pass t ate Pass Pass Pass County: Scotland Region: FRO Subbasist: AMASS 1997 .:- Pass Pass Late Pass late PE0.3 Special t 99n NMI Pass II NMI Pass Pass 7Q10: 31 0 11V(7(% A1.5 1999 --• Pass In Ell Lnurniburs WWII" PERM CI18 LIM: 3PA Pass Pass l'asS ,,,„ NC (1020656/091 Ilegiiel/1/1993 Ft equency: Q 191‘ 4 Fol. May Aug Nt iv Nod: ttttt p: SINGLE l'esS Pass Pass , ..,,i Pass 1 ...ley: Setilluiitl Rev it'll MO Sulatte.itE1.1.1N155 1997 .-- Pass Pass Pass Pass l'F 4 0 Sitmtal P498 -•• Pass Pass Pass Pass 71410: 13.8 IWC(q ):31 1999- Pass late l'ass Fall Fall Lautlithurg-Alastion Airport Perm chr linc I 1.4: it pi 2151(11) do lin. 2 WA V 1995 ..- Pass Pe1.5 F'ass F'ass N0044725/001 1*41102/1/1998 hequency:Q P/1' r Mar JUR Sop lko r NiottCompngle 1(76 •-• p455 I ate PgISS PaSS Pass County: Scotland Kegitot: WI) Subbasul:IAIM51 1997 .•- Pass Pass Pass Pass PI' 1.0 5poruil 1998 -•- PeSS PaSS Pass Pass 7Q10: 1* 11) 11V1'1'41:1.311 l'ass 111 Pass *,('I'Plastics, Inc. Perm chr lint: 90'1 ((halo 1995 . • l'es5 11454 Fad NIVPass Fail,Pass MA030366/001 llogin:411/1996 l'ioquency; Q PO: r Foh Alay Aug Nov Nord:tulip:Singh: 1999 •-• Nit/Pass 1 ad I ad lad Pass Pass ( Li ,unty: Guillind Region: WSRO Suldiasin:(718:0k1 1997 -- Pass Pass 11 rillii 11'. NA Special 1998 -.- PI 11 11 11 7010: 0 DO 1W( TA 1100 1999 --• Pass Pass Fa4 Passstu Leland Industrial Park WWII' Point 24hr p/I us lim: 90'A WO 1995 •-• Fad' 1111.11i1431 l'ilSAI ND Pass Pass NC0065676/001 liogin:9/1/1996 Froquotoy:Q 4- Mai Jun Sep Doc NiniComp Single 1990 •-• ... Pass Pass Pass 1 3141 all Coultly: UNIV. id Region: WIRO Subbasin: C1'117 1997 Fail Fad 1 all 1 all loll Pass Pass Nit I a/ Pr: 0.25 Sieewl 1998 NH N11 Pass Fall 1 all Pass Pass 1 ad 7Q I 0: WO IWC(% 10.065 1999 Fail Fail lall Pass Pass P453 1.1:11011.- (.11111 ttttt licl' ( rock WiiV'EP 1.01i1 lb, lint 5.1'4 1995 - Pass Pass Pass F ad 00117710/001 lit:gm:5/1/1995 Flomicitcy.Q PA: t Al. 11111Si:1+ Ike NonCintip:Singlo mint Pass Pass 1.45 Fad tilli Pass 1.11e Onetly (.11Iti.cl1 1414.IIIII: AM) Stilta hme: CTIll 1997 NI Vl'ass Pass Pass -Pass t ate 1'1 2 sp....tat 1999 Pass Pass l'ass Pass Pass i1./10 1 0 IWtVA /3.! 0 17411 •.• P.Ibb 7455 1'4, I'l RN% 01441 Itequireittent L.ET = Athitinistianyo Luis • 1...191 Fiequono) y• 1.1‘9111eily; ISlinithly, 11AI SA Si on:tumidly. A• (INVIV ( whon ifisslim4ilte:13• 11154i1*11in991i monitolino it tittoonto It, mu I ii,1 mtuttlo 7Q10 Het:dying siwoel ‘tiieRiou (eis) qua! h•lly qui.. ale II, I 4,Ci11 iwaahly lailew 991 01.1 111115I 4..:4111 V 1;111. 1111. (A:I .411111. Conon Compliant, mon:nom Pto 1993 liata Avail:11110 1.1(11S1): l'tmem .1 1181 0,011 /1 iIWOA , lleleam wtiase‘a434n5.,11value31 3.(11e 1/AtNidumn 4 Mnnow; • CortulapInasp , Al)ml slump;(1tV : P mittd isssrnaglegle.s1 AweaPellta 1/WQ .At.ittatt, Ft, liad les; 1147 ke1541114.N..4,1"1 94111:49110. R - I Stdos iv Aowe I Nloic 1,1.1,.1.1,1toimottli 'RC 4180111114 28 ticoJoil Lake Waccamaw WWTP 10/99-4/99 summer Upstream Month Temp DO Saturation Fecal Conductivity Oct-99 20 7.4 81% 1.7 17.5 Sep-99 24 6.2 74% 8 29.0 Aug-99 28 5.1 65% 6.5 31 JuI-99 28 5.6 72% 25 30 Jun-99 25 6.5 79% 26.8 30 May-99 21 8.1 91% 5.6 30 Apr-99 19 8.9 96% 4 30 Mar-99 0% Feb-99 0% Jan-99 0% Dec-98 0% Nov-98 0% tk A11 Lac tc�<< .g+ C/. c IC (,e,4d n► P cS Downstream Temp DO Saturation Fecal Conductivity 19 7.3 79% 2.1 17.5 24 6.2 28 5.1 28 5.7 25 6.5 21 7.9 18 8.9 74% 65% 73% 79% 30 29.0 20.9 31 15 30 13.5 30 89% 11.9 30 94% 11.2 30 0% 0% 0% 0% 0% / bvt4timie36,Ld (4i7✓h : (J4ccfrAih rJ Zvc_ NC0021881 Lake Waccamaw WWTP 10/98-4/98 summer Upstream Month Temp DO Saturation Fecal Conductivity Oct-98 21 6.0 67% 5.6 32 Sep-98 27 4.7 59% 30 30.0 Aug-98 28 5.1 65% 11.2 29 JuI-98 30 5.2 69% 14.5 37 Jun-98 29 5.7 74% 13.2 53 May-98 24 7.8 93% 20.6 40 Apr-98 20 8.3 91 % 10 40 Mar-98 0% Feb-98 0% Jan-98 0% Dec-97 0% Nov-97 0% Downstream Temp DO Saturation Fecal Conductivity 21 5.6 63% 6.4 32 26 4.5 55% 26 29.0 28 5.0 64% 16.3 27 30 5.1 67% 17.7 36 29 5.2 68% 17.7 52 24 7.3 87% 17.3 40 19 8.0 86% 26.2 38 0% 0% 0% 0% 0% NC0021881 Lake Waccamaw WWTP 10/97-4/97 summer Upstream Month Temp DO Saturation Fecal Conductivity Oct-97 21 8.3 93% 19 51 Sep-97 25 7.6 92% 18 48.0 Aug-97 27 6.7 84% 11.6 56 JuI-97 29 6.3 82% 39 50 Jun-97 24 7.1 84% 55 48 May-97 23 8.1 94% 8.6 43 Apr-97 19 9.8 106% 7.2 39 Mar-97 0% Feb-97 0% Jan-97 0% Dec-96 0% Nov-96 0% Downstream Temp DO Saturation Fecal Conductivity 19 7.1 77% 71.8 377 24 7.3 87% 25 431.0 24 6.3 75% 43.6 442 25 6.2 75% 14 421 22 6.8 78% 10.9 355 19 9.6 104% 44 320 18 10.1 107% 2.6 358 0% 0% 0% 0% 0% NC0021881 The Town of Lake Waccamaw has two (2) sludge holding facilities at the Wastewater Treatment Plant. The sludge is pumped into the holding facilities where it is de -watered until we are ready to land apply. Before the land application is made we will meet the requirements of the EPA 40 CFR part 503 regulations by adding 100 pounds of lime to approximately 28,000 gallons of sludge in each digester. The lime will be mixed into the sludge using the air diffusers in the holding tanks, raising the PH to 12 or higher. The PH level will confirmed using a Hatch handheld PH meter. The sludge will be held at the high PH level for at least 72 hours before removing it for land application.