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HomeMy WebLinkAboutNC0021369_Permit Issuance_20080829NPDES DOCUHENT- !MANNIN`: COVER !SHEET NPDES Permit: NC0021369 Columbus WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Return Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: August 29, 2008 This document is printed on reuse paper - ignore any content on the re'rerse side Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 29, 2008 Tim Holloman, Town Manager Town of Columbus P.O. Box 146 Columbus, North Carolina 28772 Subject: Issuance of NPDES Permit NC0021369 Town of Columbus WWTP Polk County Dear Mr. Holloman: Coleen H. Sullins Director Division of Water Quality 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 permit includes no major changes from the draft permit sent to you on July 2, 2008. 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 150E 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 Guerra at telephone number (919) 807-6387. Coleen H. Sullins Encrosure: NPDES Permit NC0021369 cc: Central Files Asheville Regional Office / Surface Water Protection NPDES Unit Aquatic Toxicity Unit N r Carolina • :Naturally North Carolina Division of Water Quality Internet: www.ncwaternnatitv.org 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal opportunity/Affirmative Action Employer-50% Recyced/10% Post Consumer Paper Permit NC0021369 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Columbus is hereby authorized to discharge wastewater from a facility located at the Columbus WWTP 355 Levi Road Polk County to receiving waters designated an a unnamed tributary to Whiteoak Creek 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 October 1, 2008. This permit and authorization to discharge shall expire at midnight on July 31, 2013. Signed this day August 29, 2008. s oleen H. Sullins, Director i� ivision of Water Quality - By Authority of the Environmental Management Commission Permit NC0021369 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 Town of Columbus is hereby authorized to: 1. Continue to operate an existing 0.80 MGD wastewater treatment plant consisting of the following: • Manus aI Bar screen • Extended aeration • Four,(4)15 Hp aerators • Clarifier • Chlofiination / Dechlorination • Sludge holding • Recirculating pump station • Sludge thickening This facility is located at the Town of Columbus Wastewater Treatment Plant at 355 Levi Road Extension in Columbus in Polk County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Whiteoak Creek classified C waters in the Broad River Basin. I l ` • ;/ Fox Mtn Rd N9 Town of Columbus Columbus WWTP Latitude: Longitude: Receiving Stream: Stream Class: 35° 15' 13" N State Grid: 82° 09' 56" W Permitted Flow: UT Whiteoak Creek Drainage Basin: C Sub -Basin: Mill Spring, NC 0.800 MGD Broad River Basin 03-08-02 ' . l - Outfall 001 NPDES Permit No. NC0021369 Polk County Permit NC0021369 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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 Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.800 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20°C' 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N Weekly Composite Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Dissolved Oxygen Weekly Grab Effluent Temperature (°C) Weekly Grab Effluent Total Residual Chlorines 28pg/L 2/Week Grab Effluent pH3 Weekly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) 2/Year Composite Effluent Total Phosphorus 2/Year Composite Effluent Total Copper Monthly Composite Effluent Total Silver Monthly Composite Effluent Total Zinc Monthly Composite Effluent Total Cadmium 5.4 ug/L 15.0 ug/L 2/Month Composite Effluent Total Cyanide 13.5 ug/L 22.0 ug/L 2/Month Grab Effluent Total Lead 33.8 ug/L 2/Month Composite Effluent Total Mercury 32.3 ug/L 2/Month Composite Effluent Chronic Toxicity" Quarterly Composite Effluent Notes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 percent of the respective influent value (85 percent removal). 2. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Chronic toxicity (Ceriodaphnia) P/F test at 37% shall be conducted in March, June, September, and December. See attachment A. (2.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0021369 A. (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 37%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase I1 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 altemate 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 & reporting of the data submitted on the DMR & ail 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 NC0021369 A. (3). AERATION BASIN HYDRAULIC STUDY No later than 180 days after the effective date of this permit, (November 1, 2008), the Permittee shall submit to the Asheville Regional Office, Surface Water Protection, a study addressing the hydraulic capacity of the aeration basin at the WWTP. 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 General Statute 143.215.1 and 15A NCAC 02H.0109and other lawfulstandards and regulations, the North Carolina Environmental Management Com- mission proposes to issue a National Pollutant Discharge Elimination Sys- tem (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit, should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/ or requests for information to the NC Division of Water Quality atthe above address or call Dina Sprinkle (919) 733-5083, extension 363 atthe Point Source Branch. Please include the NPDES permit number (below) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 276041148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. Carolina Yarn Processors (P.O. Box 1579, Tryon, NC 28782) has applied for renewal of NPDES permit NC0048305 for its water -treatment operation in Tryon, NC. This permitted facility dis- charges filter -backwash wastewater to an unnamed tributary to the North PacoletRiver in the Broad River Basin. This discharge may affect future al- locations in this portion of the North Pacolet River. Pavillion International (241 Pavil- lon Place, Mill Spring, NC 28756) has applied for renewal of NPDES -' permit NC0085294 for its Britten Creek WWTP. This permitted facility dischargestreated domestic wastewa- - ` ter to Britten Creek in the Broad River Basin. Currentlytotal residual chlorine is water quality limited. This discharge may affect future allocations in this portion of Britten Creek. The Town of Columbus (P.O. Box 146, Columbus, NC 28722) has applied for renewal of NPDES permit NC0021369 for its WWTP in Polk County. This permitted facility dis- chargestreated domesticwastewater to an unnamed tributaryto White Oak Creek in the Broad River Basin. Cur- rentlyfecal coliform and total residual AVIT OF PUBLICATION chlorine are water quality limited. This discharge may affect future al- ;dersignecl, a Notary Public of said County locations in this portion of the Broad ammissior:ed, c ualifed, and authorized by River basin. adv. 7/7 'TA — POLK COUNTY. oaths, personally appeared L 1 '• ".: . -_._who being first duly sworn, deposes and says: that She is Lmil, LAO A—) of THE TRYON DAILY BULLETIN, engaged in the publication of a newspaper known as THE TRYON DAILY BULLETIN, published, issued, and entered as second class mail in the Town of Tryon, in said County and State; that he is au- thorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto. was published in THE TRYON DAILY BULLETIN on the following dates: or and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meet- ing all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This- - .day of_ 4 (Signature o person making affidavit) Swr.:n to and subscribed before me, this — day of g (Notary Public) My Cors.3nission•- Columbus WWTP NC0021369 Subject: Columbus WWTP NC0021369 From: John Giorgino <john.giorgino@ncmail.net> Date: Wed, 11 Jun 2008 09:41:59 -0400 To: Bob Guerra <Bob.Guerra@ncmail.net> CC: Cindy A Moore <Cindy.A.Moore@ncmail.net> Hi Bob, in response to your inquiry about Cu/Zn RP for Columbus WWTP; the facility did not have a non -compliant tox test for the 9 month period following the 2 non -compliant tests (3/07, 4/07) that triggered the initial request for analysis. Option 3 (TIE analysis) was chosen by the facility, and additional samples were taken to run a TIE if a non -compliant test occurred. As of right now, no further action concerning Cu/Zn limits are requested by us. John Giorgino Environmental Biologist North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 743-8441 Fax: 919 743-8515 1 of 1 6/11/2008 11:41 AM STAFF REPORT TO: Susan Wilson FROM: Roy Davis DATE: May 23, 2008 Lir SUBJECT: NPDES Permit Renewal Town of Columbus Wastewater Treatment Plant NPDES Permit Number NCO21369 Polk County i ITT The Town of Columbus is served by an extended aeration WWTP having a rated capacity of 0.8 MGD. The plant is thirty-five years old and consists of a mechanically cleaned bar screen, aeration basin with five surface aerators, a single circular clarifier, gas chlorination, liquid dechlorination, sludge thickener, and two sludge holding ponds (only one of which is routinely used). The plant is being well operated. Sludge is disposed of by land application. A study conducted by the Town and Rural Water revealed that thirty-five years of operation without influent grit removal has resulted in an accumulation of approximately three feet of solids in the aeration basin. Consider, prior to permit renewal, asking the Town to conduct a study and inform us of the hydraulic capacity of the aeration basin. The results of such a study may prompt us to re - rate the plant. G:IWPDATA\DEMWQ\POLK121369 Columbus WWTP\Permit Renewal Staff Report.08.doc Pretreatment Program Info Database printed on: 5/12/2008 for Program Name Columbus, Town of WWTP Name Town of Columbus Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 10/19/1994 0 0 07/01/1983 Inactive ARO Polk NC0021369 11/30/1998 TRUE 0.8000 Program SIUs Program CIUs Stream Information Iwc % 37.10 7Q10 Flow cfs /mgd 2.1 Stream Classification C Basin Number BRD02 Receiving Stream Name UT WHITEOAK CREEK / 1.36 Last PAR Rec Current Fiscal Year PCI Done Last Audit on Design mgd is SIU permitted 0 0 Date Next Due Date Received by DWQ Date Approved Adopt Date Required Date Adopted HWA 01/01/2999 0.00 03/23/1993 b4/10/1987 03/26/1993 PAR Due Date Audit Year Next Permitted SIU flow (mgd) [Pt_SIU) mercury 1631 required yes Info in this Box from Pt Contacts PT_Pro Formal Name g.Prime Phonel ext Fax Date Attended HWA Wksp Date Attended IUP Wksp Date Attended PAR Wksp Date Attended Subject of Specialty Specialty Wksp Wksp (Pretreatment Related NOVs from DWQ DWQ Central Office Contact DWQ Regional Contact Sarah Morrison Keith Haynes DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0021369 Facility Information Applicant/Facility Name: Town of Columbus/Columbus WWTP Applicant Address: P.O. Box 146; Columbus, North Carolina 28722 Facility Address: 355 Levi Road Extension; Columbus, North Carolina 28722 Permitted Flow 0.80 MGD Type of Waste: Domestic (100%) Facility/Permit Status: Class II /Active; Renewal County: Polk County Miscellaneous Receiving Stream: UT to White Oak Creek Regional Office: Asheville (ARO) Stream Classification: C State Grid / USGS Quad: Mill Springs, NC 303(d) Listed? Subbasin: No 03-08-02 Permit Writer: Date: Bob Guerra May 12, 2008 Drainage Area (mi`): 4.5 Summer 7Q10 (cfs) Winter 7Q10 (cfs): 2.1 N/A 30Q2 (cfs) Average Flow (cfs): IWC (%): N.A 6.8 37% Lat. 35° 15' 13" N Long. 82° 09' 56" W SUMMARY The Town of Columbus currently operates a 100% Municipal Wastewater Treatment Plant with permitted flows of 0.800 MGD. The existing WWTP consists of: • Influent lift station • Manual bar screen • Extended aeration • Four 15 Hp floating aerators • Clarifier • Aerobic sludge digester • Thickeners and belt press • Chlorination • De -chlorination and • Continuous flow measurement. The Town contracts with Precision Land Application, Inc. for land application of its sludge under Permit number WQ-0002645. A new De -chlorination system, utilizing Calcium Thio-sulfate has been added since last permit renewal. EXISTING PERMIT CONDITIONS The discharge from the facility currently has limits for flow, BOD, TSS, ammonia, fecal coliform, pH, and TRC. Facility monitors and reports for Nitrogen, Phosphorus, copper, silver, zinc, cadmium, cyanide, lead, total mercury and tests for whole effluent toxicity. Fact Sheet Town of Columbus NC0021369 Renewal Page I RECEIVING STREAM The headwaters of Whiteoak Creek drain the Town of Columbus. Habitat problems associated with development and stormwater runoff were noted throughout the entire Whiteoak Creek watershed and included sedimentation, loss of pool habitat, unstable banks, narrow riparian zones and frequent breaks in the riparian zone. Stormwater issues also need to be addressed by the Town of Columbus. PRETREATMENT The facility has no permitted discharging Industries and no pretreatment program. CORRESPONDENCE • Jan 16, 2006 — Permit Mod issued for changing mercury sampling from composite to grab • Oct 9, 2006 — ATC Issued for minor changes to facility ARO Inspections 3-23-05 — Compliance inspection o 11-02-05 — sampling inspection o 2-22-06 — compliance inspection 8-3-07 — Technical Assistance site visit COMPLIANCE SUMMARY: BASED ON PREVIOUS 5 YEARS During the current permit period, the facility has had one 11/18/2006. In March of 2006 and 2007, the facility had failed chronic reflected compliance with existing aquatic toxicity requirements TOXICITY TESTING: Type of Toxicity Test: Existing Limit: Recommended Limit: MonitoringSchedule: March,June,September, and December P This facility had failures of toxicity tests during March 2006 and March 2007 with subsequent additional testing indicating the facility retumed to compliance in June of 2006 and 2007 respectively. Facility received an NOV ON 6-22-07 stating the need to address possible sources of Copper and Zinc impacts on failing toxicity tests. violation for Fecal coliform, which occurred on toxicity tests but subsequent monitoring events Chronic Pass/Fail 001: Chronic ChV @ 37% 001: Chronic ChV @ 375% A 6-11-08 email from John Giorgino, Aquatic Toxicology Section, stated "The facility did not have a non- compliant tox test for the 9-month period following the 2 non -compliant tests (3-07 & 4-07) that triggered the initial request for an analysis. Option 3 (TIE analysis) was chosen by the facility, and additional samples were taken to run a TIE if a non -compliant test occurred. As of right now, no further action concerning Cu/Zn limits is requires by us." DMR DATA REVIEW: (5-2003 / 5-2007) MONTHLY AVG HIGH VALUE LOW VALUE FLOW (MGD) .195 .273 .133 BOD (MG/L 7.337 41 <2 TSS 10.05 43 1.5 FECAL COLIFORM 54.48 964 1.0 Fact Sheet Town of Columbus NC0021369 Renewal Page 2 REASONABLE POTENTIAL ANALYSIS Reasonable potential analysis was conducted for: Cd, Cu, Cn, Pb, Hg, Ag, and Zn (see table below). PARAMETER RPA results Monitoring Limits Chronic Acute Daily max Weekly average Cadmium No Yes 2 / Month 15.0 ug/L 5.4 ug/L Copper Yes Yes Monthly N/A Monitor only N/A Monitor only Cyanide Yes Yes 2 / Month 22.0 ug/L 13.5 ug/L Lead Yes Yes 2 / Month 33.8 ug/L 67.3 ug/L Mercury Yes Yes 2 / Month N/A Monitor only 32.3 ug/L Silver Yes Yes Monthly N/A Monitor only N/A Monitor only Zinc Yes Yes Monthly N/A Monitor only N/A Monitor only Reasonable potential was found for Cd, Cu, Cn, Pb, Hg, Ag, and Zn. Reasonable potentlal was found for copper, silver, and zinc. These are all state action level standards, and are only to be limited if the facility begins to run into toxicity problems. They will continue to be monitored through the NPDES permit PROPOSED CHANGES: Monitoring Frequencies: • Cd, Cn, Pb, and Hg will have their existing Quarterly Monitoring Frequencies changed to 2/Month. Limits: • Added Cd - Daily Max 15.0 ug/L and Weekly Avg 5.4 ug/L • Added Cn;- Daily Max 22.0 ug/L and Weekly Avg 13.5 ug/L • Added Pb - Daily Max 33.8 ug/L • Added Ag - Weekly Avg 32.3 ug/L PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: July 16, 2008 Permit Scheduled to Issue: September 16, 2008(est) NAME: DATE: SUPERVISOR: DATE: Fact Sheet Town of Columbus NC0021369 Renewal Page 3 REASONABLE POTENTIAL ANALYSIS Town of Columbus WWTP NC0021369 Time Period March 2004 - March 2008 Qw (MGD) 0.8 7010S (cfs) 2.1 7010W (cfs) 0 3002 (cfs) 0 Avg. Stream Flow, QA (cfs) 0 Reeving Stream UT to Whiteoak Creek WWTP Class 11 IWC(%) 7Q10S 37.126 @ 7010W WA 30Q2 WA @ QA WA Stream Class C Outfall 001 Ow = 0.8 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WOS/ Chronic KFAV/ Acute n fps Max Fred Cw Allowable Cw Cadmium NC 2 15 ug/L 17 2 7.9 Acute: _ _ Chronic: 15.00 _ _ 5.39 RP = NO DAILY MAX LIMIT ADDED _ _ _ _ _ 1_5_119/L______ _______, RP = YES WKY AVG LIMIT ADDED 5.4 uq/L Copper NC 7.0 AL 7.3 ug/L 41 32 86.4 Acute: Chronic: 7.30 18.85 RP = YES NC action level, monitoring only RP = YES NC action level, monitoring only Cyanide NC 5 N 22 10 ug/L 17 12 30.2 Acute: _ Chronic: 22.00 _ _ 13.47 RP = YES DAILY MAX LIMIT ADDED _ 22U _.0 t/L _ _ _ _ RP = YES WKY AVG LIMIT ADDED 13.5 uq/L Lead NC 25 N 34 ug/L 21 3 100.5 Acute: Chronic: 33.80 67.34 RP = YES DAILY MAX LIMIT ONLY ______33.80_u_g/L _______ RP = NO Mercury NC 12 2 ng/L 15 15 76.4 Acute: Chronic: N/A 32.32 RP = N/A RP = YES WKY AVG LIMIT ONLY 32.3 ug/L Silver NC 0 AL 1.23 ug/L 49 2 6.3 Acute: Chronic: 1.23 0.16 RP = YES NC action level, monitoring only RP = YES NC action level, monitoring only Zinc NC 50 AL 67 ug/L 40 37 256.5 Acute: Chronic: 67.00 RP = YES NC action level, monitoring only 134.68 RP = YES NC action level, monitoring only ' Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 21369 npdes rpa (6.11-08).xis, rpa 6/11/2008 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Town of Columbus WWTP 11 NC0021369 001 0.8 UT to Whiteoak Creek C 2.1 March 2004 - March 2008 Table 2. Parameters of Concern ParO i Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute PQL Units Cadmium - NC 2 15 ug/L Copper NC 7 AL 7.3 ug/L Cyanide NC 5 N 22 10 ug/L Lead NC 25 N 33.8 ug/L Mercury .NC 12 2.0 ng/L Silver NC 0.06 AL 1.23 ug/L Zinc NC 50 AL 67 ug/L 21369 npdes rpa (6-11-08).xls, input 6/11/2008 REASONABLE POTENTIAL ANALYSIS Cadmium Copper Date Data BDL=1/2DL Results 1 3/1/2004 < 1.00 0.5 Std Dev, 0.8880 2 5/10/2004 < 1.00 0.5 Mean 1.0882 4 8/17/2004 1.00 1.0 C.V. 0.8160 511/23/2004 2.00 2.0 n 17 6 2/15/2005 < 5.00 2.5 7 5/10/2005 < 5.00 2.5 Mult Factor = 3.1600 8 8/9/2005 < 5.00 2.5 Max. Value 2.5 ug/L 9 11/1/2005 < 1.00 0.5 Max. Pred Cw 7.9 ug/L 10 2/8/2006 < 1.00 0.5 11 5/16/2006 < 1.00 0.5 12 8/1/2006 < 1.00 0.5 1311/9/2006 < 5.00 2.5 16 2/20/2007 < 1.00 0.5 17 5/15/2007 < 1.00 0.5 19 8/7/2007 < 1.00 0.5 20 12/20/2007 < 1.00 0.5 21 2/5/2008 < 1.00 0.5 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Interpolate to find Mult. Factor Date Data BDL=1/2DL Results 1 3/1/2004 19.00 19.0 Std Dev. 9.9642 2 4/5/2004 7.00 7.0 Mean 14.9512 4 4/26/2004 14.00 14.0 C.V. 0.6664 5 5/17/2004 5.00 5.0 n 41 6 6/21/2004 11.00 11.0 77/12/2004 9.00 9.0 Mult Factor = 1.9200 8 8/17/2004 10.00 10.0 Max. Value 45.0 ug/L 9 9/21/2004 25.00 25.0 Max. Pred Cw 86.4 ug/L 1010/19/2004 39.00 39.0 11 11/23/2004 37.00 37.0 1212/14/2004 38.00 38.0 131/4/2005 45.00 45.0 14 2/15/2005 21.00 21.0 15 3/8/2005 18.00 18.0 16 4/12/2005 18.00 18.0 17 5/10/2005 15.00 15.0 18 6/7/2005 18.00 18.0 20 7/6/2005 < 10.00 5.0 21 8/9/2005 14.00 14.0 23 9/20/2005 < 10.00 5.0 2410/11/2005 < 10.00 5.0 25 11/1/2005 16.00 16.0 26 12/ 13/200 5 18.00 18.0 27 1/4/2006 16.00 16.0 28 2/8/2006 15.00 15.0 29 3/7/2006 18.00 18.0 30 4/18/2006 14.00 14.0 31 5/16/2006 17.00 17.0 32 6/6/2006 12.00 12.0 33 7/ 11 /2006 14.00 14.0 34 8/1/2006 16.00 16.0 35 9/4/2006 < 10.00 5.0 36 9/5/2006 < 10.00 5.0 3710/24/2006 < 10.00 5.0 3811/9/2006 < 5.00 2.5 4011/24/2006 < 5.00 2.5 41 12/5/2006 13.00 13.0 42 1 / 16/2007 15.00 15.0 43 2/20/2007 13.00 13.0 44 3/13/2007 13.00 13.0 45 4/10/2007 < 10.00 5.0 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Interpolate to find Mult. Factor -1- 21369 npdes rpa (6-11-08).xls, data 6/11/2008 REASONABLE POTENTIAL ANALYSIS Cyanide Lead Date Data BDL=1/2DL Results 1 4/5/2004 < 5.00 5.0 Std Dev. 3.6872 2 4/9/2004 < 5.00 5.0 Mean 7.2941 3 8/17/2004 < 5.00 5.0 C.V. 0.5055 4 11/23/2004 < 5.00 5.0 n 17 5 2/15/2005 < 5.00 5.0 6 5/10/2005 12.00 12.0 Mutt Factor = 2.1600 7 8/9/2005 4.40 5.0 Max. Value 14.0 ug/L 8 11/10/2005 4.80 5.0 Max. Pred Cw 30.2 ug/L 9 2/8/2006 14,00 14.00 10 5/16/2006 12.00 12.00 11 8/8/2006 3,90 5.00 12 11/9/2006 0.00 5.00 15 2/20/2007 5,70 5.00 16 5/15/2007 13.00 13.00 18 8R/2007 3.60 5.00 19 11/6/2007 13.00 13.00 22 2/5/2008 9.00 5.00 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 Interpolate to find Mutt. Factor Cyanide) n = 17 12 Hit(s) Date Data BDL=1/2DL Results 1 3/1/2004 < 5.00 2.5 Std Dev. 4.4304 2 5/10/2004 < 2.00 1.0 Mean 3.2214 3 5/31/2004 < 2.00 1.0 C.V. 1.3753 4 8/17/2004 < 2.00 1.0 n 21 511/23/2004 3.00 3.0 6 2/15/2005 < 5.00 2.5 Mult Factor = 4.5700 7 5/10/2005 < 5.00 2.5 Max. Value 22.0 ug/L 8 8/9/2005 < 5.00 2.5 Max. Pred Cw 100.5 ug/L 911/1/2005 22.00 22.0 10 2/8/2006 < 5.00 2.5 11 5/16/2006 < 5.00 2.5 12 8/1/2006 < 5.00 2.5 1311/9/2006 < 2.50 1.3 14 11/23/2006 < 2.50 1.3 15 11/24/2006 < 2.50 1.3 16 2/20/2007 5.90 5.9 17 5/15/2007 < 5.00 2.5 18 5/28/2007 < 5.00 2.5 19 8/7/2007 < 5.00 2.5 2012/20/2007 < 5.00 2.5 21 2/5/2008 < 5.00 2.5 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 -2- 21369 npdes rpa (6-11-08).xls, data 6/11/2008 REASONABLE POTENTIAL ANALYSIS Mercury Silver Date Data BDL=1/2DL Results 1 5/25/2004 4.36 4.4 Std Dev. 7.1238 2 9/30/2004 8.08 8.1 Mean 10.0760 3 11/29/2004 16.00 16.0 C.V. 0.7070 4 2/15/2005 9.60 9.6 n 15 5 6/14/2005 26.00 26.0 6 11/15/2005 2.90 2.9 Mult Factor = 2.9400 7 2/8/2006 19.00 19.0 Max. Value 26.0 ng/L 8 6/6/2006 4.40 4.4 Max. Pred Cw 76.4 ng/L 9 8/29/2006 2.30 2.3 10 11/9/2006 19.00 19.0 11 3/20/2007 13.00 13.0 12 5/22/2007 3.40 3.4 13 8/7/2007 5.10 5.1 1411/6/2007 8.20 8.2 15 2/5/2008 9.80 9.8 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data BDL=1/2DL Results 1 7/6/2005 < 5.00 2.50 Std Dev. 0.5978 2 8/9/2005 < 5.00 2.50 Mean 2.5255 3 9/5/2005 < 5.00 2.50 C.V. 0.2367 4 9/20/2005 < 5.00 2.50 n 49 510/11/2005 < 5.00 2.50 6 11/1/2005 < 5.00 2.50 MuIt Factor = 1.2600 7 1/1/2006 < 5.00 2.50 Max. Value 5.0 ug/L 8 1/2/2006 < 5.00 2.50 Max. Pred Cw 6.3 ug/L 91/4/2006 < 5.00 2.50 101/16/2006 < 5.00 2.50 11 2/8/2006 < 5.00 2.50 12 3/7/2006 < 5.00 2.50 13 4/18/2006 < 5.00 2.50 14 5/16/2006 < 5.00 2.50 15 6/6/2006 < 5.00 2.50 16 7/4/2006 < 5.00 2.50 17 7/11/2006 < 5.00 2.50 18 8/1/2006 < 5.00 2.50 19 9/4/2006 < 5.00 2.50 20 9/5/2006 < 5.00 2.50 21 10/24/2006 < 5.00 2.50 22 11/9/2006 < 2.50 1.25 23 11/23/2006 < 2.50 1.25 24 11/24/2006 < 2.50 1.25 2512/5/2006 < 5.00 2.50 2612/25/2006 < 5.00 2.50 2712/26/2006 < 5.00 2.50 281/1/2007 < 5.00 2.50 291/15/2007 < 5.00 2.50 301/16/2007 < 5.00 2.50 31 2/20/2007 < 5.00 2.50 32 3/13/2007 < 5.00 2.50 33 4/10/2007 < 5.00 2.50 34 5/15/2007 < 5.00 2.50 35 5/28/2007 < 5.00 2.50 36 6/5/2007 < 5.00 2.50 37 7/3/2007 < 5.00 2.50 38 7/4/2007 < 5.00 2.50 39 8/7/2007 < 5.00 2.50 40 9/3/2007 < 5.00 2.50 41 9/5/2007 < 5.00 2.50 4210/2/2007 < 5.00 2.50 4311/6/2007 < 5.00 2.50 4412/4/2007 5.00 5.00 451/1/2008 5.00 5.00 461/3/2008 < 5.00 2.50 471/21/2008 < 5.00 2.50 48 2/5/2008 < 5.00 2.50 49 3/11/2008 < 5.00 2.50 50 51 52 53 54 55 56 57 58 59 60 199 200 -3- 21369 npdes rpa (6-11-08).xis, data 6/11/2008 REASONABLE POTENTIAL ANALYSIS Zinc Date Data BDL=1/2DL Results 1 3/8/2005 39.00 39.0 Std Dev. 42.6844 2 4/12/2005 42.00 42.0 Mean 81.7000 3 5/10/2005 70.00 70.0 C.V. 0.5225 4 6/7/2005 40.00 40.0 n 40 5 7/6/2005 84.00 84.0 6 8/9/2005 < 30.00 15.0 Mult Factor = 1.7100 7 9/20/2005 37.00 37.0 Max. Value 150.0 ug/L 8 10/11/2005 49.00 49.0 Max. Pred Cw 256.5 ug/L 911/1/2005 62.00 62.0 1012/13/2005 76.00 76.0 11 1/4/2006 97.00 97.0 12 2/8/2006 130.00 130.0 13 3/7/2006 150.00 150.0 14 4/18/2006 30.00 30.0 15 5/16/2006 150.00 150.0 16 6/6/2006 120.00 120.0 17 7/11/2006 96.00 96.0 18 8/1/2006 120.00 120.0 19 9/4/2006 < 30.00 15.0 20 9/5/2006 < 30.00 15.0 21 10/24/2006 30.00 30.0 2211/9/2006 0.00 0.0 2312/5/2006 77.00 77.0 241/16/2007 64.00 64.0 25 2/20/2007 87.00 87.0 26 3/13/2007 54.00 54.0 27 4/10/2007 47.00 47.0 28 5/15/2007 100.00 100.0 29 6/5/2007 57.00 57.0 30 7/3/2007 88.00 88.0 31 8R/2007 140.00 140.0 32 9/5/2007 110.00 110.0 33 10/2/2007 140.00 140.0 34 11/6/2007 120.00 120.0 35 11/22/2007 120.00 120.0 36 11/23/2007 120.00 120.0 37 12/4/2007 120.00 120.0 381/3/2008 97.00 97.0 39 2/5/2008 140.00 140.0 40 3/11/2008 120.00 120.0 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 -4- 21369 npdes rpa (6-11-08).xls, data 6/11/2008 TOWN OF COLUMBUS P.O. BOX 146 COLUMBUS, NORTH CAROLINA 28722 828-894-8236 FAX: 828-894-2797 Frances Candelaria NC DENR/DWQ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town of Columbus WWTP Town of Columbus Polk County NPDES Permit Renewal Application—NC0021369 Dear Mrs. Candelaria: s FEB 1 2008 L. The Town of Columbus, NC requests renewal of NPDES Permit NC 0021369. The previous permit renewal was effective August 2003. Since that date, the following changes have taken place at the Town of Columbus WWTP: 1. Addition of a De -chlorination Unit, consisting of a pumping unit and holding tank, containing Calcium Thio-sulfate, to remove chlorine from the effluent. This enables the WWTP to maintain a chlorine residual of less than 28 micrograms as required by DENR/DWQ, which became effective July 2005. The Town of Columbus contracts with Percision Land Application, Inc. for disposal of sludge produced by the WWTP. This is under Permit number WQ 0002645. Please find the NPDES Form 2A application for renewal attached. Thank yo.},l. 4`1 Sincerely, Tim Holloman Town Manager Town of Columbus 1-828-894-8236 FACILITY NAME AND PERMIT NUMBER: Columbus, NC, NC0021369 Renewal Broad BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Town of Columbus WWTP Mailing Address POB 146 Columbus, NC 28722 Contact Person Robert Rosseter ' Title WWTP ORC / Telephone Number (828) 899-0688 Facility Address 355 Levi Road (not P.O. Box) Columbus, NC 28722 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Town of Columbus Mailing Address PO Box 146 Columbus. NC 28722 Contact Person Tim Holloman Title Town Manager/Permittee Telephone Number (828) 894-8236 Is the applicant the owner or operator (or both) of the treatment works? X owner 0 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 0 facility X applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC 0021369 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Columbus 1058 Separate Municipal Total population served 1058 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: COLUMBUS NC, NC0021369 RENEWAL BROAD A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes x No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes x No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month lof 'this year occurring no more than three months prior to this application submittal. a. Design flow rate 0.800 mgd b. Annual averagedaily c. Maximum daily flow rate Two Years Acto 0.171 MGD 0.325 MGD Last Year This Year 0.161 MGD 0.158 MGD 0.238 MGD 0.276 MGD A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. x Separate sanitary sewer 100 % 0 Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? x Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent 1 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other 0 b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? 0 Yes If yes, provide the following for each surface impoundment: Location: x No Annual average daily volume discharge to surface impoundment(s) mgd Is discharge 0 continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? 0 Yes x No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is land application ❑ continuous or ❑ Intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes x No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACIUTY NAME AND PERMIT NUMBER: COLUMBUS NC NC0021369 RENEWAL BROAD If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, : provide the following: 9 Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes x No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: COLUMBUS NC NC0021369 RENEWAL BROAD WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete auestions A.9 through A.12 once for each outfall (including bypass points) through which effluent Is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B. "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location COLUMBUS 355 LEVI ROAD 28722 (City or town, if applicable) POLK (Zip Code) NC (County) (State) 35' 15' 13" 82' 09' 56" (Latitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) 25 0 (Longitude) ft. ft. e. Average daily flow rate 0.158 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes X No (go to A.9.g.) g• If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: Is outfall equipped with a diffuser? A.10. Description of Receiving Waters. a. Name of receiving water b. Name of watershed (if known) mgd ❑ Yes X No UNKNOWN TRIBUTARY TO THE WHITE OAK CREEK WHITE OAK CREEK United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known):BROAD United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (If applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: COLUMBUS NC, NC0021369 RENEWAL BROAD A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. x Primary x Secondary ❑ Advanced 0 Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBODS removal 85 % Design SS removal 85 Design P removal N/A Design N removal 50 % Other % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: CHLORINE GAS If disinfection is by chlorination is dechlorination used for this outfall? X Yes 0 No Does the treatment plant have post aeration? 0 Yes X No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.9 s.u. pH (Maximum) 7.2 s.u. Flow Rate .276 MGD .158 MGD 365 Temperature (Winter) 16 c 12.3 c 51 Temperature (Summer) 25 c 24 c 51 • For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD L/MDL M Conc. Units Conc. 1— Units Number Samplesf CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 12.3 Mg/I 7.4 Mg/I 51 Sm5210b 2 mg/I DEMAND (Report one) CBOD5 FECAL COLIFORM 87.8 #/100m1 4.5 #/100m 51 Sm9222D 1/100ML TOTAL SUSPENDED SOLIDS (TSS) 13.6 Mg/I 9.5 Mg/I 51 SM2540D 2.0 Mg/I END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: COLUMBUS NC, NC0021369 RENEWAL BROAD BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through 8.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per 10.000 gpd day that flow into the treatment works from inflow and/or infiltration. infiltration. Briefly explain any steps underway or planned to minimize inflow and Replaced 7.6 miles of collection line in 2006 Began camera/video maintenance of Collection System in 2007 B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within''/+ mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Row Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes X No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. 0 Yes X No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: COLUMBUS NC, NC0021369 RENEWAL BROAD c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable . d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Stage MM/DDIYYYY MM/DD/YYYY Implementation Begin Construction / / / / - End Construction / / / / - Discharge / / / / - Begin Attain Operational Level / / / / - e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL MLIMDL POLLUTANT Conc. Units Conc. Units Number of Samples METHOD CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 5.4 Mg/1 2.4 MgII 51 SM4500D 0.1 mg/1 CHLORINE (TOTAL RESIDUAL, TRC) <28 UgII >28 Ug/I 203 SM4500CLG 0.05mg/I DISSOLVED OXYGEN 6.0 Mg/I 5.1 Mg/1 203 SM45000G 0.lmgll TOTAL KJELDAHL NITROGEN (TKN) 1.1 Mg/I 0.8 Mgll 2 EPA351.2 0.5mg/I NITRATE PLUS NITRITE NITROGEN 15 Mg/1 8.7 Mg/1 2 SM4500F 2.0mgll OIL and GREASE PHOSPHORUS (Total) 2.3 MgII 1.52 Mg/I 2 SM4500P 0.05mg/I TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: eecam,Ct/s //G NC, c0.2 /3C % PERMIT ACTION REQUESTED: ,�c7JEw'A L RIVER BASIN: Ro R BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: A( Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) • ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible far gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitti false information, including the possibility of fine and imprisonment for knowing violations. 'X /� 1 /47/r`i �r Name and official title �� �r;I`/ // �6 Signature 1 /7/:,------....-..... \ Telephone number (r..?)T) ,' 'V " 7,3 J Date signed /— i' Off Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 MANUAL BAR SCREEN NOTES: FLOW DIAGRAM COLUMBUS, N.C. WASTEWATER TREATMENT PLANT NPDES NC 0021369 EXTENDED AERATION PROCESS .DESIGN CAPACITY 0.80 MGD RTN SLUDGE Mow AERATION (NOTE 1) 0.8 MGD SLUDGE HOLDING (NOTE 2) SHEET PILING 1. FLOATING AERATORS: 1-25 HP (12-18 HRS/DAY) 4-15 HP (6-10 HRS/DAY 2. FLOATING AERATORS 1-25 HP (3-5 HRS/WEEK 1-30 HP (3-5 HRS/WEEKS 3. FLOATING AERATORS 1-30 HP (3-5 HRS/WEEK) RECIRC. PUMP STATION CLARIFIER 0.8 MGD SLUDGE SLUDGE 0.4 HOLDING ' (NOTE 3) MG SLUDGE THICKENING Now 5-6% D.S. CHLORINATION 0.8 MGD U.T. WHITE OAK CREEK L V 2000 GALLON 40 AC TANKER TRUCK LAND APPLICATION SITE 3- 8 HR DAYS/WK FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited perms renewal Reviewer/Date S Permit Number A de- Do 2-11769 Facility Name ,o f w d �, W e Basin Name/Sub-basin number IM4a./ 01- A - A 2- Receiving Stream (AT 1,,Ii M4- Stream Classification in Permit e Does permit need NH3 limits? d/ Does permit need TRC limits? M) Does permit have toxicity testing? L./AA Does permit have Special Conditions? N0 Does permit have instream monitoring? /k Is the stream impaired (on 303(d) list)? /A) Any obvious compliance concerns? Any permit' mods since last permit? 4c)v % iC- WI Existing expiration iration date o' - M — u 9 New expiration date u 7 - 3 q - t3 New permit effective date Miscellaneous Comme is AtGt4 YES This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES_ j' This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on r onable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)