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HomeMy WebLinkAboutNC0026611_Permit Issuance_20130314NPDES DOCUMENT SCANNING COVER SHEET Permit: NC0026611 Morehead City WWTP NPDES Document Type: .''Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 14, 2013 This document is printed on reuse paper - ignore any content on the resrerse nide • •I3,.r 1 . i ' i '' 1 . \Ir/i ^. `tatti�''�r z �, �='lam �"... it ` ` City of Mebane WWTP State Grid/Quad: C21SE / Mebane Latitude: 36° 05' 20" Lonoitude: 79° 17' 15" Receiving Stream: Moadams Creek DrainaueBasin: Cape Fear River Stream Class: C-NSW Sub -Basin: 03-06-02 Nort A Facility Location not to scale NPDES Permit No. NC0021474 Alamance County /7 Pat McCrory Govemor ATA bENR North Carolina Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P.E. John E. Skvarla, Ill Director Secretary March 14, 2013 David Whitlow City Manager Town of Morehead City 706 Arendell Street Morehead City, NC 28557 Subject: Issuance of NPDES Permit Permit NC0026611 Morehead City WWTP Carteret County Class IV Dear Mr. Whitlow: Division personnel have reviewed and approved your application for the subject permit. Accordingly, we are forwarding tlile attached NPDES 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). Please note that the receiving stream, Calico Creek, is listed as an impaired waterbody on the 2012 North Carolina 303(4) Impaired Waters List. Impairments for copper, chlorophyll a, turbidity, low oxygen, and fecal coliform are in ,icated. Future assessment of bacteria -based impairment for this SC class stream segment is anticipated to change to enterococci to be consistent with the water quality standard. Addressing impaired waters is a high pr'ority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. A mercury TMDL was approved by US EPA and implemented in this permit. Summary of Requirements in Final Permit from Current Permit 1) Effluent Limitations and Monitoring Requirements page for 1.7 MGD was removed and Supplement to Permit Cover Sheet narrative was corrected. 2) Total Chlorine Residual conditional limit and special condition was removed and a new UV narrative and special condition was added. Page 1 of 2 1617 Mail Service Center,IRaleigh, North Carolina 27699-1617 Location: 512 N. Salisbury, St. Raleigh, North Carolina 27604 Phone: 919-807-6300 l FAX: 919-807-6489 Internet www.ncwaterquality.org An Equal Opportunity 1 Afrmative Action Employer �ne C3t'OI1T13 �tura!!y 3) Total Cyanide monitoring was removed but will continue in the Priority Pollutant Analysis. 4) Total Mercury monitoring was removed but will continue in the Priority Pollutant Analysis, and a - special condition requiring development of a Mercury Minimization Plan was added. 5) Total Copper and Total Zinc monitoring was reduced to quarterly to coincide with acute toxicity test. 6) Total Nickel and Di-n-butyl phthalate quarterly monitoring was added 7) Effluent and instream Fecal Coliform requirement narratives were removed. Requirements previously rescinded by letter in August 2008. 8) Effluent Total Nitrogen (TN), TN Load, and Total Phosphorus (TP) Load monitoring was expanded to include reporting of Nitrite/Nitrate Nitrogen, Total Kjeldahl Nitrogen, Total Monthly Flow, monthly TN Load, and monthly TP Load A special condition defining TN Load and TP Load calculation methods and reporting requirements was added. 9) Priority Pollutant Scan special condition was amended to reduce monitoring to three seasonal scans in designated years prior to next permit renewal 10)Acute Toxicity special condition narrative was updated. 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 permits that may be required. If you have any questions concerning this permit, please contact Ron Berry at telephone number (919) 807-6396 or at email ron.berry@ncdenr.gov. Sincerely, ex/Charles Wakild, P.E. Attachments Cc: Wilmington Regional Office/Surface Water Protection Section (with revised Fact Sheet) EPA Region IV/Ben Ghosh (email with revised Fact Sheet) Environmental Sciences Section/Aquatic Toxicology Unit/Susan Meadows (email) Shellfish Sanitation/Patti Fowler (email) Central Files NPDES File Page 2 of 2 Permit. NC0026611 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Morehead City is hereby authorized to discharge wastewater from a facility located at the Morehead City WWTP 1000 Treatment Plant Road Northwest of Morehead City Carteret County to receiving waters designated as Calico Creek in the White Oak 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 April 1, 2013. This permit and authorization to discharge shall expire at midnight on July 31, 2017. Signed this day March 14, 2013. dtir les Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit. NC0026611 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. • Town of Morehead City is hereby authorized to: 1. Continue to operate an existing 2.5 MGD wastewater treatment facility consisting of: • Two (2) influent collection stations with mechanical bar screen and pumps • Influent flow meter • Aerated grit removal system • Influent composite sampler • Three (3) 210,00 gallon reaction chambers with mixers • Two (2) 1,562,000 gallon oxidation ditches with surface rotors • Two (2) 70 ft diameter clarifiers • Chemical addition storage systems for alum and ferric chloride • Two (2) 12.5 ft x 48 ft traveling bridge tertiary filters • Two (2) 20 ft x 20 ft post aeration basins with surface agitators • Three (3) banks UV system • Effluent meter • Effluent composite sampler • Two (2) 45 ft diameter aerobic sludge storage digesters with pumps and blowers • Sludge dewatering press, dryer system, solid storage • Stand-by generator This facility is located at 1000 Treatment Plant Road, Morehead City in Carteret County. 2. Discharge from said treatment works, through outfall 001, into Calico Creek, a Class SC-HQW water in the White Oak River Basin, at the location specified on the attached map. .. 4. $4:1 :4 • . '..14.. '' War. .4 4, ILV *S 1 ill &rid , i - --.--: , •::: . -,, ..- 11 I ' ;-`,5 - • . its; i _../ " /OL, -0t". -. . •o..v• i*-.i....§ ?6, - _-14,''1"-...,. ..,,, )Y..., 1. : .1t, ; . f I .. .4_ ..) crai -!-,-1 . . ,i--- 1 - _ Point ,Q.- , --,, seci , /1 Ji 1 .._--.' - - , •.• ..il`.' / i - .-.,.A.t„.. /, . . . .Morehead City VTWTPI t r. ' ;„- /,-. 0- • tl ----- .--_, „i . - - / . t'74.Z,..._ r ' ' - ...4 -1...84y i , .!. 1• = 11 ..3;::'-= .• -- . .4 , ci..•,/4., ; r ,,, --- . . . .,q ; P ..--.114; 4 . 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V . ...% % ' ' ' • 11 1; 4 fArTRAc04.,,,,, eam.. t- -, •.___-- -- '• CP; 9 BOWC4tfl \'''•'-- • C7•3 A li FiF I, * USN Pv.4 Pf i'vfo..1 y 1. , . 49 ,t ,......... 1 _--, .L ...4,.. 4.% I \ 2 0 ti /V D 1 rta , t9 :CTZMPt-alilaptecth, Eno. USGS Quad: I32NW Beaufort, NC Outfall Facility .." North Facility. Location ..1 Latitude: 34° 43' 53.8" N 34° 44' 2.3" N Longitude: 76° 44' 13.9" W 76° 44' 16.4" W Stream Class: SC, HQW Subbasin: 03-05-02 HUC: 03020301 Receiving Stream: Calico Creek Morehead City WWTP NC0026611 Carteret County Permit NC0026611 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning upon the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS (PARAMETER CODE) EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 1 Flow (50050) 2.5 MGD . Continuous Recording I or E TMF 2, MG Monthly Calculated I or E BOD5 3 (April 1— October 31) (C0310) 5.0 mg/L 7.5 mg/L Daily Composite I & E BODS 3 (November 1— March 31) (C0310) 10.0 mg/L 15.0 mg/L Daily Composite I & E Total Suspended Solids 3 (00530) 10.0 mg/L 15.0 mg/L Daily Composite I & E pH (00400) Not less than 6.8 S.U. nor greater than 8.5 S.U. Daily Grab E Dissolved Oxygen (00300) Not less than 6.0 mg/L, daily average Daily Grab E NH3 as N 'April 1— October 31) (C0610) 1.0 mg/L 3.0 mg/L 3/Week Composite E NH3 as N (November 1— March 31) (C0610) 2.0 mg/L 6.0 mg/L 3/Week Composite E Enterococci (geometric mean) (61211) 35/100 ml 276/100 ml 3/Week Grab E Kjeldahl Nitrogen (TKN) 4 (00625) Monitor & Report, mg/L Weekly Composite E Nitrite/Nitrate Nitrogen (NO2-N + NO3-N) 4 (00630) Monitor & Report, mg/L Weekly Composite E Total Nitrogen (TN) 2'4 (C0600) Monitor & Report, mg/L Weekly Composite E (QM600) TNLoad2 (QY600) lbs/month Monthly Calculated E 41,856 lbs/year Annually Calculated E Total Phosphorus (TP) (C0665) Monitor & Report, mg/L Weekly Composite E Permit NC0026611 (Continued A. (1EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2) INSTREAM MONITORING REQUIREMENTS Instream monitoring is required for the following parameters at the locations specified: EFFLUNT CHARACTERISTICS Measurement FrequencySample Type Sample Location 1 Dissolved Oxygen, mg/L June 1 - September 30 3/week Grab U & D October 1 - May 31 1/week Temperature, ° June 1 - September 30 3/week Grab U & D October 1 - May 31 1/week Chlorophyll -a, µig/L Monthly Grab U & D Total Nitrogen (TN), mg/L 2 Monthly Grab U & D Total Phosphorus, mg/L Monthly Grab U & D Footnotes: 1. U = Upstre , Barbour Road Bridge. D = Downstream, Piggotts Bridge. 2. TN = (NO2 TN + NO3-N) + TKN, where (NO2-N + NO3-N) and TKN are Nitrite/Nitrate nitrogen and Total Kjeldahl Nitrogen respectively. A. (3) ACUTE TOXICITY PASS/FAIL LIMIT (QRTRLY) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Mysid Shrimp (Mysidopsis bahia) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two m the procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of February, May, August, and November. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE3E. Additionally, DWQ Form AT-2 (original) is to be sent to the following address: Attenticin: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Permit NC0026611 (Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) EFFLUENT CHARACTERISTICS (PARAMETER CODE) EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average. Daily Maximum Measurement Frequency Sample Type Sample Location 1 TP Load 2 (QM665) (QY665) lbs/month Monthly Calculated E 7,610 lbs/year Annually Calculated E Temperature, °C (00010) Daily Grab E Total Nickel 5, µg/L (01067) Quarterly Composite E Di-n-butyl phthalate 5, µg/L (39110) Quarterly Q y Composite p E Total Copper 6, µg/L (01042) Quarterly Composite E Total Zinc 6, µg/L (01092) Quarterly Composite E Acute Toxicity 6°7 (TGE3E) Quarterly Composite E Effluent Pollutant Scan (NC01) Footnote 8 E Footnotes: 1. I = Influent. E = Effluent. 2. TN Load, or TP Load, is the mass quantity of Total Nitrogen (TN), or Total Phosphorus (TP), discharged in a given time period and requires Total Monthly Flow (TMF), monthly average TN, or TP, for calculations. See special condition A. (4) CALCULATION OF TN AND TP LOADS. 3. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. TN = (NO2-N + NO3-N) + TKN, where (NO2-N + NO3-N) and TKN are Nitrite/Nitrate nitrogen and Total Kjeldahl Nitrogen respectively. 5. Measurements shall be conducted using a minimum detection level of 1 µg/L. 6. Total copper and total zinc shall be measured in conjunction with acute toxicity. 7. Acute Toxicity (Mysidopsis bahia) P/F, at 90% concentration in February, May, August, and November. See special condition A. (3) ACUTE TOXICITY PASS/FAIL LIMIT (QRTRLY). 8. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit. See special condition A. (5) EFFLUENT POLLUTANT SCAN. See Condition A. (8) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. A Total Residual Chlorine monitoring requirement with a daily limit is applicable if chlorine compounds are used for disinfection. Permit NC0026611 (Continued A. (3) ACUTE TOXICITY PASS/FAIL LIMIT (QRTRLY)) 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 and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should 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 any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requitrement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from either these monitoring requirements 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 AT Forms. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) CALCULATION OF TN AND TP LOADS a. The. Permittee shall calculate monthly and annual TN Load and TP Load as follows: i. Monthly TN (or TP) Load (lbs/month) = TN (or TP) (mg/L) x TMF x 8.34 where: TN = the average Total Nitrogen (or Total Phosphorus) (or TP) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds Permit NC0026611 (Continued A. (4) CALCULATION OF TN AND TP LOADS) ii. Annual TN (or TP) Load (lbs/year) = Sum of the Monthly TN (or TP) Loads for the calendar months January through December. b. The Permittee shall report monthly TN Load (QM600) and TP Load (QM665) results (lbs/month) on the last day of the appropriate discharge monitoring report for each calendar month (January through December). Annual TN Load (QY600) and TP Load (QY665) results (lbs/year) shall be reported on December 31st discharge monitoring report for that calendar year. Permit NC0026611 A. (5) EFFLUENT POLLUTANT SCAN The Permittee s1-all perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One sc must be performed in each of the following years: 2014, 2015, and 2016. Analytical metho s shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine wheth r parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity testeach year, and must represent seasonal variatio [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be alyzed as "total recoverable." Ammonia as N) Chlorine, t tal residual (TRC) Dissolved xygen Nitrate/Ni ite Kjeldahl nitrogen Oil and grease Phosphorus Total dissoJ.ved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury ( ethod 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile ()manic Compounds Acrolein Acrylonitrile Benzene Bromofo Carbon to achloride Chlorobe ene Chlorodibromomethane Chloroethane 2-chloroetl%ylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable Compounds P-chloro-m-creso 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral Compounds Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluotanthene Fluorene •Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenantbrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by December 31 s of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ / Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit NC0026611 A. (6) NOTIFICATION OF RELEASE The Permittee shall notify the Division of Marine Fisheries/Shellfish Sanitation and Recreational Water Quality Section of any release of partially treated wastewater or untreated wastewater into Calico Creek. The notification shall be made within three hours of the spill to the North Carolina Division of Marine Fisheries communication center at (252) 726-7021. This notification does not relieve the permittee of other spill notifications procedures as required by other agencies. A. (7) MERCURY MINIMIZATION PLAN (MMP) The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance: http://portalmcdenr.org/web/wq/swp/ps/npdes under "Model Mercury Minimization Plan" The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A. (8) TEMPORARY MEANS OF DISINFECTION In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail, underperform, or otherwise be removed from effective service, the permittee or his agent should immediately inform the Surface Water Protection Section staff of the Wilmington Regional Office of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use, and values must be reported on the discharge monitoring report. TRC in the effluent shall not exceed the recognized minimum measureable TRC of 50 µg/L, all values shall be reported even when less than 50 µg/L; therefore, dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. Use of a disinfection system other than the permitted UV system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be considered a violation of the terms of this permit. NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) Version 11/09/2011 NPDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters > Influent samples shall not be collected more than once per hour. > Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. > Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Depailinent of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 11/09/2011 NPDES Permit Standard Conditions Page 3of18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or Version 11/09/2011 NPDES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures" (Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. g. Version 11/09/2011 NPDES Permit Standard Conditions Page 5of18 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 11/09/2011 NPDES Permit Standard Conditions Page 6 of 18 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 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 for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(0]. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: > receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 11/09/2011 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: > Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly > Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: > Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays > Properly manage and document daily operation and maintenance of the facility > Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 11/09/2011 NPDES Permit Standard Conditions Page 8 of 18 (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version 11/09/2011 NPDES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Version 11/09/2011 NPDES Permit Standard Conditions Page 10 of 18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. Version 11/09/2011 NPDES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2) or in Section 309 of the Federal Act. Version 11/09/2011 NPDES Permit Standard Conditions Page 12 of 18 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 11/09/2011 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 11/09/2011 NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and (j) and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) Version 11/09/2011 NPDES Permit Standard Conditions Page 15 of 18 Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or Any trucked or hauled pollutants, except at discharge points designated by the POTW. All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. (3) (5) (7) (8) c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge; the investigation into possible sources; the period of the discharge, including exact dates and times; if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 11/09/2011 NPDES Permit Standard Conditions Page 16 of 18 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.44(j)(2)] 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey (IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.44(j)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(0(2) and 403.9] 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts ILD and II.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 11/09/2011 NPDES Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and .0906(b)(4)] 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to Construct (AtC) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit OUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)] 7. POTW Inspection & Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited parameters including flow except as allowed under 15A NCAC .0908(e); and c. At least once per year, document an evaluation of any non -significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non- significant. 8. IU Self Monitoring and Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 02H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.44(j)(2) and 40 CFR 403.12] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(0(5)] 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 11/09/2011 NPDES Permit Standard Conditions Page 18 of 18 NC DENR / Division of Water Quality / Surface Water Protection Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted by March 1 of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on forms or in a format provided by the Division; c. Significant Non -Compliance Report (SNCR) A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of Ms in SNC, a summary of data or other information related to significant noncompliance determinations for Ms that are not considered SIUs, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users (Ms) that were in significant noncompliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H .0906(b)(9) and (10) and .0905; 40 CFR 403.8(0(3), 403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SMs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907. Version 11/09/2011 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES PERMIT NC0026611 Facility Information Applicant/F cility Name: I Town of Morehead City/Morehead City WWTP Applicant Address: 706 Arendell Street; Morehead City, NC 28557 Facility Address: 1000 Treatment Plant Road; Morehead City, NC 28557 Permitted F .ow: 2.5 MGD Type of Waste: 100% domestic Facility/Per#nit Status: Class IV /Active; Renewal County: Carteret County Miscellaneous Receiving Stream: Calico Creek Stream Classification: SC, HQW Subbasin: 03-05-03 Index No. 21-32 Drainage Area (mi2): - HUC: 03020301 Summer 7Q10 (cfs): tidal 303(d) Listed?: Yes Winter 7Q10 (cfs): tidal Regional Office: Wilmington 30Q2 (cfs): tidal State Grid / USGS Quad: I32NW Beaufort, NC Average Flow (cfs): tidal Permit Writer: Ron Berry IWC (%): 100% Date: 2/27/13 BACKGROUND The Town of Morehead City owns and operates a 2.5 MGD tertiary wastewater treatment facility that serves the Morehead City community, population 8,900. The treatment facility discharges treated 100% domestic wastewater to Calico Creek, a class SC-HQW water in the White Oak River Basin. ;Calico Creek is also designated as a Primary Nursery Area (PNA) by NC Marine Fisheries. Beginning in 2003 this facility was required and continued to use EPA Method 1631 to measure merury. Calico Creek,is listed on the 2012 North Carolina 303(d) list as impaired for copper, chlorophyll a, turbidity, dissolved oxygen (DO), and fecal coliform (recreational). In 2007 the US EPA approved rev sions to 15A NCAC 2B .0200 which included removal of fecal coliform as the bacterial wat r quality standard for SB and SC class waters. The Permittee was advised in August 200 1 that fecal coliform monitoring was no longer required. Future impairment evaluation for SB and SC waters is expected to reflect the change in the bacterial water quality standard. As requested by Division of Marine Fisheries/Shellfish Sanitation, a special condition requiring notification of any untreated wastewater releases to Calico Creek was added to this permit in 2005. The ivision also added Total Nitrogen (TN) and Total Phosphorus (TP) instream monitoring i 2005 as a result of nutrient concerns in Calico Creek, and to evaluate the facility impact. HISTORY 2007 - Renewal issued with changes to both 1.7 MGD and 2.5 MGD pages for cyanide and merclry monitoring with a petition condition. Suspected nutrient overenrichment from the 9cpansion, resulted in the addition of annual mass -based limits for TN and TP for 2.5 MGD as directed by 15A NCAC 02B .0224 (1)(b). The appropriate nutrient limits were determined by the Division and are based on an equivalent TN concentration of 5.5 Fact Sheet NPDES NC0026611 Page 1 of 5 mg/L and TP concentration of 1 mg/L. A 12 month compliance date to provide time to modify operations to meet the new TN and TP mass limits was granted. - Clarification on bases of HQW limits was provided as requested by Permittee. - Correction issued to change mercury sample type to grab. 2008 - Correction issued to change cyanide sample type to grab. - Minor mod letter issued to discontinue fecal coliform monitoring, no longer required for SC waters per US EPA 2007 approval. - Signed Engineer Certificate received for partial completion for expansion to 2.5 MGD. UV, stand-by power, and solids extended dewatering system not completed. 2010 - Signed Engineer Certificate received for completion of UV, stand-by power, and solids extended dewatering system. 2012 — Requested and received copies of last five effluent pollutant scans lab summaries. - Requested and received validations for di-n-butyl phthalate data and for treatment components. PROCESS Domestic wastewater enters the facility via two collection stations, each one has its own mechanical bar screen and transfer pumps. The pumped stations flows combine, pass through the influent meter, enter the aerated grit chamber, and into reactor chamber 1. An influent composite sampler collects samples. Flow is distributed from chamber 1 to reactor chambers 2 and 3 which discharge into the two oxidation ditches with surface rotors. Each chamber has its own mechanical mixers. The combined flow from the ditches is treated with alum and ferric chloride via chemical addition systems and is distributed to the two clarifiers. The recombined flow from the clarifiers continues through the tertiary filters, post aeration basin, UV basin, effluent flow meter, and to the outfall. An effluent composite sampler collects samples. The tertiary backwash water is recycled to reactor chamber 1. Removed sludge is collected in a sludge basin which is pumped to two aerobic digesters or can be recycled to the plant. Solid mixture from the digesters are further dewatering via a belt press and dryer, and mixed with lime to generate a class A soil conditioner. Water extracted during the dewatering process is collected in a basin and pumped back to the grit chamber. COMPLIANCE During the previous five years there were two limit violations, one Total Suspended Solids (TSS) and one pH. No fines were assessed. A new updated treatment facility with tertiary filtration, UV, and nutrient reduction was successfully placed in service. DATA REVIEW DMRs were reviewed for the period of April 2010 to June 2012. DMR data is summarized in Table I below: Table I *Based on monthly average Flow* (MGD) BOD* (mg/L) TSS* (mg/L) NH3-N* (mg/L) Enterococci* (#//100 ml) pH (S.U.) Dissolved Oxygen (mg/L) Average 1.16 1.75 2.46 0.16 1.9 8.23 8.33 Maximum 1.6 3.5 8.5 0.5 13 8.9 11.6 Minimum 1.0 0.8 1.0 < 0.1 0.5 7.8 6.4 Percent Removal: Based on BOD 98.1% - 99.7%, Based on TSS 96% - 99.6% Annual 2011 mass -load nutrients: Fact Sheet NPDES NC0026611 Page 2 of 5 TN Load: reported = 27,835 lbs/yr, limit = 41,856 lbs/yr, %, 66.5% of limit TP Load: reported = 4,068 lbs/yr, limit = 7,610 lbs/yr, % 53.5 of limit PERMITTING STRATEGY Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended reasonable potential analyses for effluent detected toxicants to exceed their water quality standard (WQS), based on DMR data from April 2010 to June 2012, d from the five submitted Priority Pollutant Analysis (PPA). Evaluations were conducted fo total phenolic compounds, copper, nickel, zinc, and di-n-butyl phthalate. Results suggst reasonable potential for the facility to discharge copper, nickel, zinc, and di-n- butyl phthalate in excess of their WQS. Copper and zinc are action level parameters, based on RPA guidance their monitoring will be amended to occur in conjunction with the quarterly toxicity test. Nickel and di-n-butyl phthalate values were from a limited data set, per RPA guidance will be monitored quarterly. Because of the HQW standards low level limits, and to discern accurate data, a narrative will be added requiring a minimum detection level of 1 µg/L for nickel and di-n-butyl phthalate. Toxicants will be re-evaluated at the next renewal. In line with A guidance for no detects, cyanide monitoring will be removed from the permit but will conti ue in the seasonal PPA. UV Disinfect t With UV as a disinfectant method, the total residual chlorine (TRC) conditional limit and TRC special condition will be removed. A new disinfectant special condition and narrative will be added, and will require notification of the Wilmington Office Surface Water Protection in the event of failure or other malfunctions related to the UV operation, and when chlorination or chlorination compounds are used. Compliance with a TRC limit defined as less than 50 µg/L will be required wlien chlorination or chlorination compounds are used. Nutrient Requirements Monitoring and reporting of effluent TN will be expanded to include reporting of the Nitrite/Nitrat Nitrogen (NO2-N + NO3-N) and Total Kjeldahl Nitrogen (TKN) components. To define the flow parameter needed to calculate the TN Load and TP Load, a Total Monthly Flow (TMF) parameter will be added. TN Load and TP Load parameters reporting will be expanded to include monthly and annual reporting. A special condition defusing the calculation method and reporting dates for TN Loads and TP Loads will be added. Mercury TMDL Requirements A mercury TJMIDL was approved by US EPA in October 2012 and has been implemented in the final permit. Table II summarizes the available mercury data used to determine requirements: Table II: Mercury Data Summary Per mercury then mercury addition, since there are multiple mercury measurements above 1 2008 2009 2010 2011 2012 # of Samples 4 4 4 4 3 Annual Average Concentration, ng/L 10.6 0.7 0.7 1.2 0.5 Maximum Sample Result, ng/L 17.7 0.881 0.903 2.73 0.514 TBEL, ng/L 47 WQBEL, ng/L 25 "MDL guidance, if there are no exceedance of the TBEL or WQBEL as ii monitorine (Method 1631 El conducted in the 3 required PPAs is suf this case cient. In ng/L, and this is a major Fact Sheet NPDES NC0026611 Page 3 of 5 municipal facility with a permitted flow greater than 2.0 MGD, a special condition requiring the facility to develop a Mercury Minimization Plan was added to the final permit. Whole Effluent Toxicity The permit requires and is limited by quarterly acute toxicity testing using mysidopsis bahia, at 90% effluent concentration. The facility passed the 19 toxicity tests submitted since November 2007. Four second species, menidia beryllina, acute toxicity tests were submitted with the renewal application and all were passing. The special condition narrative will be updated to the current version. Priority Pollutant Analysis (PPA) Scan The results of five annual PPA were submitted with the permit renewal application. See RPA Analysis for results. Per Division strategy will amend PPA requirement to 3 seasonal scans in designated years and will update the special condition narrative accordingly. Instream Monitoring Temperature, dissolved oxygen (DO), chlorophyll a, TN, and TP are measured routinely at designated points upstream and downstream from the discharge into Calico Creek. Both the upstream and downstream DO seasonally vary from less than 4 mg/L in summer and above 10 mg/L in winter, this would be considered natural background. The low and high instream TN and TP values follow the low and high effluent TN and TP values, the effluent TN and TP values were consistently in compliance. Since the start up of the new tertiary treatment operation, the instream chlorophyll a levels have been consistently lower. Based on Calico Creek 2012 303(d) fecal coliform impairment, instream fecal coliform monitoring was included in the draft permit. The Permittee requested removal of instream fecal coliform monitoring as per the Division August 2008 letter it is no longer a WQS for SC waters. The impairment was based on the previous WQS and prior to 2008 US EPA approval to remove fecal coliform as the bacterial WQS for SC waters. The Division concurs with the Permittee justification and will remove instream fecal coliform monitoring in the final permit. Temperature, DO, chlorophyll a, TN, and TP instream monitoring will continue. Shellfish Sanitation Notification The Division of Marine Fisheries/Shellfish Sanitation notification special condition will continue. The Division of Marine Fisheries/Shellfish Sanitation will be sent a copy of the draft for review, and the final permit for its records. Technical Corrections Permit requirements and narratives associated with 1.7 MGD flow will be removed as the new expanded 2.5 MGD facility is in operation. The component list will be updated to the treatment components for the 2.5 MGD operation. The previously rescinded effluent fecal coliform requirement will be removed. SUMMARY OF PROPOSED CHANGES In keeping with Division strategies the following will be incorporated into the final permit: • Effluent limit page for 1.7 MGD will be removed, Supplement to Cover Sheet narratives will be amended to reflect current operations and to define components for 2.5 MGD operation. • Effluent TRC conditional limit and TRC special condition will be removed. A new disinfectant special condition will be added. • Effluent mercury and cyanide monitoring will be removed but will continue as part of the PPA scan. A Mercury Minimization Plan special condition will be added Fact Sheet NPDES NC0026611 Page 4 of 5 • Effluent monitoring for copper and zinc will be reduced to quarterly in conjunction with the toxicity test. • Effluent quarterly monitoring for nickel and di-n-butyl phthalate will be added and will include a footnote narrative defining minimum detection criteria. • Effluent nutrient monitoring will be expanded to require reporting of (NO2-N + NO3- N), tFKN, TMF, monthly TN Load, and monthly TP Load. A special condition defining nutrl ent load calculation method and nutrient load reporting will be added. • Ac to toxicity special condition narrative will be updated to current version. • Effl ent fecal coliform requirement narrative (compliance rescinded by letter August 2008) and instream fecal coliform monitoring will be removed. • Effluent PPA scan special condition will be revised to reduce requirements to 3 seasonal scans in designated years. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: October 10, 2012 Permit Scheduled to Issue: March 2013 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Ron Berry (919) 807 396 or email ron.berry@ncdenr.gov. � NAME: � DATE: Z�/3 REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0026611 Page 5 of 5 1/8/13 WQS = 25 ng/L MERCURY WQBEL/TBEL EVALUATION V:2012-4 Facility Name: Morehead City WWTP NC0026611 No Limit Required Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 0.000 cfs WQBEL = 25.00 ng/L Date Modifier Data Entry Value Permitted Flow = 2.500 MGD TBEL = 47 ng/L 2/5/08 6/24/08 8/4/08 11/4/08 2/2/09 5/11/09 8/4/09 11/3/09 2/2/10 5/11/10 8/3/10 11/2/10 2/1/11 6/21/11 8/9/11 11/8/11 2/7/12 5/15/12 8/15/12 17.7 17.7 7.38 7.38 16 16 1.3 1.3 0.815 0.815 0.881 0.881 0.502 0.502 < 0.5 0.5 0.513 0.513 0.645 0.645 0.903 0.903 0.603 0.603 0.689 0.689 < 0.5 0.5 0.766 0.766 2.73 2.73 < 0.5 0.5 < 0.5 0.5 0.514 0.514 10.6 ng/L - Annual Average for 2008 0.7 ng/L - Annual Average for 2009 0.7 ng/L - Annual Average for 2010 1.2 ng/L - Annual Average for 2011 0.5 ng/L - Annual Average for 2012 At- cl-t4-zvol ir15 From: Browe Sent: Thurs To: Hunke Cc: Reid, Subject: Good afternoo 11-2-12 RE Region office copy of draft Morehead City WWTP Connie day, November 01, 2012 6:15 PM e, Dean; Berry, Ron Steve; Gregson, Jim; Reid, Dianne; Mcnutt, Cam; Behm, Pamela RE: Region office copy of draft Morehead City WWTP Dean and Ron - After consultng with cam and Pam, the impaired for fecal coliform (2008)... this listing decision coliform stan and applicable at the standard in 1 A in question is currently listed as was correctly made based upon the fecal NCAC enterococci, in sc waters. (adopted late fall submitted using the fecal coliform method (now) I am sure that with the change to the standard in late 2007 and the listing in 2008 - the need to change the ambient monitoring was just overlooked, and could be corrected in this cycle. As I understand the 303 (d) listing process, to enable a change in the listing of the waters, a ditional studies would need to be completed with a verification that the enterococci samples are compliant with the current standard, as written. That would require 5 samples to be taken within a 30 day timeframe. I do not have expertise in permit writing .. so, I will not be able to say that a proposed weekly sampling regime for (now) enterococci would always provide data to assess "a geomean of 5 samples in 30 days" in ambient or the NPDES permit. Hope this hel Rs... PS - one small thing - the ug/l...presumab y for the HQW assessment ---please note this. The labs may report that t ey are able to quantify i nst rumentati n capability... p rti cul arl y in salt waters... Connie fact sheet requires a "detection"' of Nickel to 1 that the facilities may or may not be able to do to — 2 ug/1 (PQL) ... one ug/L may be out of From: Hunkele, Dean Sent: Thursday, November 01, 2012 2:20 PM To: Berry, Ron Cc: Brower, Connie; Reid, Steve; Gregson, Jim Subject: RE: Iegion office copy of draft Morehead city WWTP Ron, I have a call into Connie about the following. I wonder if we can and should require them to continue fecal in -stream monitoring when the standard is now Enterococci & that is what they sample their effluent for. Is or can the stream be impaired for fecal now if classified as SC Page 1 11-2-12 RE Region office copy of draft Morehead City WWTP and Enterococci is the water quality standard? Also, I just realized that the new facility and its BNR technology to meet nutrient limits requires it to be classified as a Grade 4 facility which your cover letter shows but BIMS does not (Steve needs to address this) and it looks like not all your monitoring frequencies are based on that level. Sorry I did not catch this before, but it is crazy here and we are losing another body. From: Berry, Ron Sent: Thursday, November 01, 2012 9:35 AM To: Hunkele, Dean Subject: Region office copy of draft Morehead City WWTP Dean , Draft, cover letter, and fact sheet attached. Did not go to public notice until oct 29th. Let me know if you have any comments. FYI In the final permit the mercury TMDL reopener will be removed as we will apply the TMDL (just approved) to the final. Thanks, Ron Ron Berry ron.berry@ncdenr.gov Engineer I DWQ/Point Source/NPDES Complex Permitting Unit NCDENR Phone: (919) 807-6396 Fax: (919) 807-6495 office: Archdale Building Room 925Y Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Page 2 Gerald A. Jones, Jr., Mayor COUNCIL Harvey N. Walker, Jr., Mayor Pro Tem George W. Ballou Demus L. Thompson William F. Taylor Diane C. Warrender MOREHEAD CITY NORTH CAROLINA Mr. Ron Berry NPDES Complex Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Bury: 706 Arendell Street Morehead City, North Carolina 28557-4234 TEL (252) 726-6848 FAX (252) 726-2267 www.moreheadcity.nc.gov November 21, 2012 SUBJECT: Draft NPDES Permit NC0026611 Town of Morehead City Carteret County, NC David S. Whitlow City Manager The following comment is provided based upon review of subject draft NPDES Permit: 1. Instream fecal coliform monitoring was not a requirement of the previous permit and is not believed to be appropriate in the draft permit inasmuch as the State no longer uses fecal coliform as a standard for Class SB and SC waters. Please remove the stream monitoring requirements associated with fecal coliform. Your consideration of the above comment will be appreciated. If you have any questions, please do not hesitate to call me. Daniel Williams FI'L: Attachments ADA/EOE/P Equal Opportunity Employer Provider 11G-PC 11D10051FIL12012 1 MHC-NPDES PERMIT-LTR.doc 121121 CARTERET COUNTY, NORTH CAROLINA AFFIDAVIT OF PUBLICATION Before the undersigned, a notary public of said County and State, duly commis- sioned, qualified, and authorized by law to administer oaths, personally appeared Patti J. Lyerly who being first duly sworn, deposes and says that he (she) is Cleric (Owner, partner, publisher or other officer or employee authorized to make this affidavit) of THE CARTERET PUBLISHING CO., INC„ engaged in the publication of a newspaper known as CARTERET COUNTY NEWS -TIMES, published, issued, and entered as second class mai] in the Town of Morehead City, in said County and State; that he (she.) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached here- to, was published in CARTERET COUNTY NEWS -TIMES on the following dates: 10/24/2012 and that the said newspaper in which such notice: paper, document, or legal adver- tisement was published was, at the time of each and every such publication, a news- paper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the mean- ing of Section 1-597 of the General Statutes of North Carolina. This 24th day of October, 2012 `Pam (Signat4lre o+ rer:on maki affidavit) Sworn and subscribed to before me, this: 24th day of October, 2012 ttt 4.;:\..001E �3, �,cy ,,,, Cal- 04' = Notary Public • �0 fir/ Y I.IG v My ission ex •er o q;,r November 11.2017 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 The North Carolina Environmental Management Commieelon proposes to Issue a NPDES wastewater discharge permit to the person(e) listed below. Written comments regarding the proposed permit will be accepted until 30 days alter the publish date of this notice. The Director al the NC Division of Water Quality (DWO) may hold a public hearing should there be a significant degree of public Interest. Please mail comments end/or inlormatfon requests to DWQ al 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 Iound on our webeite: http://porlel.ncdenr.org/web/wq/swp/ps/npdes/calendar, or by calling (919) 807-6304, The Town of Beaufort requested renewal of permit number NC0021831 for Beaufort Wastewater Treatment Plant in Carteret County; this permitted discharge Is treated domestic wastewater to Taylor Creek in the White Oak River Basin. The Town of Morehead City requested renewal of permit NC0026611 for Morehead CIIy WWTP in Carteret County: this permitted discharge Is for troaled domestic wastewater to Calico Creek, White Oak River eaeln. Snug Harbor Management, Inc. requested renewal of permit NC0028827 for Snug Harbor on Nelson Bay In Carteret County; thte permitted discharge Is treated domestic wastewater to Salters Creek, White Oak River Basin, Town of Eoaulort requested renewal of NPDES permit NC0072899 for the Pine Street WTP In Carteret County. This permitted discharge will be treated ?oftener backwash/rinse wastewater to an unnamed tributary to Town Creek In the White Oak River Basin. Town of Beaufort requested renewal of NPDES permit NC0072702 for the Glenda Drive WTP in Carteret County. This permitted discharge will be treated soflenur backwash/rinse wastewater to an unnamed tributary to Tumer Creek in the White Oak River Basin. Llzette Davis -Houston NCDENR/DWQ/Point Source Branch 1617 Mall Service Confer RALEIQH, NC 27699.1617 (919)807.6304 919.807-6489 fax 024 13102343 10514517 tla RFdd S31,4Il—SM3N 113N31Nd3 8S9Z9ZLZ2Z b5:SO ZTOZ/80/TT 9-20-12 RE Copy of draft permit and fact sheet under peer review Morehead City WWTP NC0026611 From: Hunkele, Dean Sent: Thurs ay, September 20, 2012 11:08 AM To: Berry Ron; Gregson, Jim subject: RE: Copy of draft permit and fact sheet under peer review Morehead City WWTP NC0026611 Excellent Ron Dean Hunkele, Senior Environmental Specialist Wilmington Regional Office Division of Water Quality, surface water Protection section http://www.ncviaterquality.org/ Direct Phone: Main Phone: Fax: Address: (910) 796-7387 (910) 796-7215 (910) 350-2004 127 Cardinal Drive Ext Wilmington, NC 28405-3845 To report a S 0, WWTP Bypass, or spill after hours, holidays, call The NC D vision of Emergency Management @ 1-800-858-0368 E-mail corres ondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. or weekends From: Berry, Ron Sent: Thursday, September 20, 2012 10:26 AM To: Hunkele, Dean; Gregson, Jim Subject: RE: Copy of draft permit and fact sheet under peer review Morehead City WWTP NC0026611 Dean, I regret I inadvertently left the TSS code out but will be sure to include it in the draft. I will also revise the text in A. (3) to identify the DMR reporting days as suggested. The new town manager name will be used in the letter. Below is a spcial condition and narrative I have used on other permits to address potential use of chlorination where uv was the treatment process employed. Let me know if this is acceptable or if I need to revise any portions. This first narrative would go right after the A.(1) footnote section and the special condition would be added to the permit. tX"See Condition A. (x) for instructions should the facility's permitted uv system fail and an alternate means of disinfection is required. A Total Residual Chlorine monitoring requirement with a daily limit is applicable if chlorine compounds are used for disinfection." TEMPORARY MEANS OF DISINFECTION Page 1 9-20-12 RE Copy of draft permit and fact sheet under peer review Morehead City WWTP NC0026611 In the event that the wastewater treatment plant's ultraviolet (uv) disinfection system should fail, underperform, or otherwise be removed from effective service, the permittee or his agentshould immediately inform the surface water Protection section staff of the wilmington Regional office of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use, and values must be reported on the discharge monitoring report. TRC in the effluent shall not exceed the recognized minimum measureable TRC of 50 ?g/L, all values shall be reported even when less than 50 pg/L; therefore, dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. use of a disinfection system other than the permitted uv system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be considered a violation of the terms of this permit. Thanks, Ron Ron Berry ron.berry@ncdenr.gov Engineer I DWQ/Point Source/NPDES Complex Permitting Unit NCDENR Phone: (919) 807-6396 Fax: (919) 807-6495 Office: Archdale Building Room 925Y Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Hunkele, Dean Sent: wednesday, September 19, 2012 5:12 PM To: Berry, Ron; Gregson, Jim Subject: RE: Copy of draft permit and fact sheet under peer review Morehead city WWTP NC0026611 Ron, �lr any facility using uv, I would keep the TRC stuff labeled as applicable or if used in the event they have to augment disinfection with it or switch to cl for some reason. See if you Ol can squeeze in the TSS parameter code in the table. under A(3)b. for reporting the mass, add that the monthly is to be reported on the last day of the month and yearly on December 31st otherwise co staff "-can't pull the Page 2 9-20-12 RE Copy of draft permit and fact sheet under peer review Morehead city WWTP NC0026611 number from BIMS correctly. A don't think that both pump stations are relevant to the permit. only one is inside the facility fence while the oth r is 0.4 miles away on Myrtle Street on the other side of Calico creek I think and c osses via an aerial force main. ,_k_Also, Randy Martin retired and is no longer the Town Manager. BIMS has an interim listed, but I just checked the Town's website and a new one started 9-4-2012, his name is David Whitlow and I will add him to BIMS before I leave tonight. other than ab Thanks for se ve, it is good to go from what I can tell. ding early. Dean Hunkele, Senior Environmental specialist Wilmington Regional Office Division of W ter Quality, Surface water Protection Section http://www.ncraterquality.org/ Direct Phone: Main Phone: Fax: Address: (910) 796-7387 (910) 796-7215 (910) 350-2004 127 Cardinal Drive Ext Wilmington, NC 28405-3845 To report a SSD, WWTP Bypass, or spill after hours, holidays, call The NC Division of Emergency Management @ 1-800-858-0368 or weekends E-mail correspondence to and from this address may be subject to the North caroling Public Records Law and may be disclosed to third parties. From: Berry, Ron Sent: wednesd y, September 19, 2012 3:50 PM To: Hunkele, ean; Gregson, Jim Subject: Copy of draft permit and fact sheet under peer review Morehead City WWTP NC0026611 Jim & Dean, Attached are copies of the draft permit, its cover letter, and fact sheet for Morehead City WWTP currently being reviewed in house with a potential public notice date of Sept 26th. If you have any questions or comments let me know. You will still get copies of the same documents that are isslIed for the public notice for comment. Hopefully there will be no major changes . Thanks, Ron Ron Berry ron.berry@ncdenr.gov Engineer I DWQ/Point Source/NPDES Complex Permitting Unit NCDENR Phone: (919) 807-6396 Page 3 9-20-12 RE Copy of draft permit and fact sheet under peer review Morehead City WWTP NC0026611 Fax: (919) 807-6495 Office: Archdale Building Room 925Y Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Page 4 Morehead City WWTP NC0026611 Qw (MGD) = 1 Q 10S (cfs) = 7Q1 OS (cfs) = 7Q 1 OW (cfs) = 30Q2 (cfs) = Avg. Stream Flow, QA (cfs) = Receiving Stream: REASONABLE POTENTIAL ANALYSIS 2.50 Tidal, IWC = 100% Tidal, IWC = 100% Tidal, IWC = 100% Tidal, IWC =100% Tidal, IWC = 100% Calico Creek WWTP/WTP Class: VI IWC @ 1 Q 1 OS = 100.00% IWC @ 7Q 1 OS = 100.00% IWC @ 7QIOW = 100.00% IWC @ 30Q2 = 100.00% IWC @ QA = 100.00% Stream Class: SC, HQW Outfall 001 Qw=2.5MGD YOU HAVE DESIGNATED THIS RECEIVING STREAM AS HQW OR ORW. CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % PARAMETER TYPE (1) STANDARDS & CRITERIA (2) A a UNITS REASONABLE POTENTIAL RESULTS NC WQS / Applied %2 FAV / Chronic Standard Acute Max Pred n # Det. Cw Allowable Cw Arsenic C 5 HH(Qavg) ug/L 0 0 N/A Acute: NO WQS _ _________ _-_- Chronic: 5.0 _____________-_________-_-__ No detects Cadmium NC 2.5 SW(7Q10s) 21 ug/L 0 0 N/A Acute: 21.0 _ _ _ -----_--- Chronic: 2.5 _ _ _ _ No detects -_---_-_-_-----_-_--. Total Phenolic Compounds NC 150 A(7Q10s) 10.0 ug/L 5 3 Note: n < 9 Limited data set 42 Default C.V. Acute: NO WQS Chronic: 150 No value > Allowable Cw No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Chromium NC 10 SW(30Q2) ug/L 0 0 N/A Acute: NO WQS _ __________-_-_______-_________________-__ Chronic: 10 No detects Copper (AL) NC 1.5 SW(7Q10s) 5.8 ug/L 57 55 52.8 Acute: 5.8 _ _ _ _ - _ _ _ _ _ Chro_nic_: 1.5 57 value(s) > Allowable Cw RPA for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly RPMonitoripLin conjunction with TOX Test _ _ . A for Fe AL(Cu,Zn,Ag,,CI) - apply Quarterly Monitoring in conjunction with TOX Test Cyanide NC 0.5 SW(7Q10s) 0.5 10.0 ug/L 0 0 N/A Acute: 0.5 _ ___-_-___ ___-_____-_____-_____________-_ Chronic: 0.5 No detects No detects Lead NC 12.5 SW(7Q10s) 110.5 ug/L 0 0 N/A Acute: 110.5 _ ___ _____ ____ Chronic: 12.5 No detects _________-_-_-_____________. No detects Mercury NC 12.5 SW)7Q10s) 0.5 ng/L 9 6 Note: n < 9 Limited data set 8.6 Default C.V. Acute: NO WQS _ __ ______ ___- Chronic: 13 No value > Allowable Cw _ _ _ _ -_ -_ _ _ _ _ _ _� No RPA, Predicted Max >_ 50% of Allowable Cw - apply Quarterly Monitoring Nickel NC 4.15 SW(7Q10s) 37.5 ug/L 5 1 Note: n < 9 Limited data set 21.0 Default C.V. Acute: 37.5 _ _ _ - _ - _ _ _ _ _ _ Chronic: 4.2 4 value(s) > Allowable Cw RPA for Limited Dataset (n<8 samples) - apply rs QuarteMonitoring _ _ _ _ _ _ _ _ RPA Li for mited Dataset (n<8 samples) - apply Quarterly Monitoring Selenium NC 35.5 SW(7Q10s) ug/L 0 0 N/A Acute: NO WQS - _________ ___- Chronic: 35.5 _________-_-_-_-___________. No detects Page 1 of 2 2011 RPA-Saltwater,rpa 9/19/2012 Morehead City WWTP NC0026611 REASONABLE POTENTIAL ANALYSIS Outfall 001 Qw = 2.5 MGD Silver(AL) NC 0.05 SW(7Q10s) 0.95 ug/L 0 0 N/A Acute: 0.950 _ __ ______ _____ Chronic: 0.050 ___________-_-_-_-_-_-_-_-_- No detects Zinc (AL) NC 43 SW(7Q10s) 48 ug/L 57 55 113.24 Acute: 48 _ _ _ _ _ _ _ _ _ _ - _ - Chronic: 43 9 value(s) > Allowable Cw RPA for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitorinein conjunction with TOX Test _ - _ - RPA for AL(Cu,Zn,Ag,Fe,C1) - apply Quarterly Monitoring in conjunction with TOX Test dl-n-butyl phthalate NC 2.25 SW(7Q10s) µg/L 5 1 Note: n < 9 Limited data set 90.1 Default C.V. Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 2.25 5 value(s) > Allowable Cw RPA for Limited Dataset (n<8 samples) - apply Quartet Monitoring - _ - _ - _ - _ - _ - _ - _ - RPA for Limited Dataset (n<8 samples) - apply Quarterly Monitoring 2011 RPA-Saftwater.rpa Page 2 of 2 9/19/2012 REASONABLE POTENTIAL ANALYSIS - DATA Total Phenolic Compounds BDL=1/2DL Results 1 4 5 Std Dev. 2 4 5 Mean 3 10 10 C.V. (default) 4 8 5 n 5 5 5 6 Mult Factor = 4.1900 7 Max. Value 10.0 ug/L 8 Max. Pred Cw 41.9 ug/L 9 10 11 12 13 14 15 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 61 62 63 64 65 66 67 68 69 70 71 72 73 SPECIAL - Values" WITH "COPY" 2.2361 6.0000 0.6000 5 Date 1 4/6/2010 2 4/20/2010 3 5/4/2010 4 5/18/2010 5 6/1/2010 6 6/14/2010 7 7/6/2010 8 7/20/2010 9 8/3/2010 10 8/17/2010 11 9/7/2010 12 9/21/2010 13 10/5/2010 14 10/18/2010 15 11/2/2010 16 11/16/2010 17 12/7/2010 18 12/21/2010 19 1/4/2011 20 1/18/2011 21 2/1/2011 22 2/15/2011 23 3/1/2011 24 3/15/2011 25 3/29/2011 26 4/12/2011 27 4/26/2011 28 5/10/2011 29 5/24/2011 30 6/7/2011 31 6/21/2011 32 7/5/2011 33 7/19/2011 34 8/2/2011 35 8/16/2011 36 8/30/2011 37 9/13/2011 38 9/27/2011 39 10/11/2011 40 10/25/2011 41 11/8/2011 42 11/22/2011 43 12/6/2011 44 12/20/2011 45 1/3/2012 46 1 / 17/2012 47 1/31/2012 48 2/14/2012 49 2/28/2012 50 3/13/2012 51 3/27/2012 52 4/10/2012 53 4/24/2012 54 5/8/2012 55 5/22/2012 56 6/5/2012 57 6/19/2012 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 Copper (AL) Data BDL=1/2DL Results < 10 5 Std Dev. 18 18 Mean 15 15 C.V. 30 30 n 13 13 21 21 Mult Factor = 18 18 Max. Value 18 18 Max. Pred Cw 18 18 19 19 21 21 21 21 11 11 14 14 23 23 10 5 16 16 13 13 12 12 15 15 12 12 12 12 13 13 12 12 13 13 11 11 14 14 17 17 19 19 20 20 20 20 20 20 20 20 20 20 22 22 19 19 36 36 35 35 38 38 19 19 19 19 13 13 11 11 13 13 14 14 16 16 15 15 15 15 13 13 12 12 14 14 16 16 14 14 14 14 13 13 12 12 14 14 Values" WITH "COPY" COMMAND 6.3048 16.7719 0.3759 57.0 1.4 38.0 ug/L 52.8 ug/L 2011 RPA-Saltwater,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Mercury Date Data BDL=1/2DL Results 5/11/2010 0.645 0.645 Std Dev. 0.7679 8/3/2010 0.903 0.903 Mean 0.7873 11/2/2010 0.603 0.603 C.V. (default) 0.6000 2/1/2011 0.689 0.689 n 9 6/21/2011 < 0.5 0.25 8/9/2011 0.766 0.766 Mult Factor = 3.1600 11/8/2011 2.73 2.73 Max. Value 2.7 ng/L 2/7/2012 < 0.5 0.25 Max. Pred Cw 8.6 ng/L 5/15/2012 < 0.5 0.25 SPECIAL - Values" WITH "COPY" Nickel Date Data BDL=1/2DL Results 1 2/2/2011 < 10 5 Std Dev. 2 11/2/2010 < 10 5 Mean 3 8/4/2009 3 3 C.V. (default) 4 5.13/08 < 5 2.5 n 5 2/6/2007 < 5 2.5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 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 61 62 63 64 65 66 67 68 69 70 71 72 73 SPECIAL - Values" WITH "COPY" 1.2942 3.6000 0.6000 5 4.1900 5.0 ug/L 21.0 ug/L 2011 RPA-Saltwater,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Zinc (AL) Date Data BDL=1/2DL Results 4/6/2010 66 66 Std Dev. 4/20/2010 76 76 Mean 5/4/2010 39 39 C.V. 5/18/2010 63 63 n 6/1/2010 29 29 6/14/2010 33 33 Mult Factor = 7/6/2010 25 25 Max. Value 7/20/2010 41 41 Max. Pred Cw 8/3/2010 19 19 8/17/2010 < 20 10 9/7/2010 26 26 9/21/2010 27 27 10/5/2010 21 21 10/18/2010 < 20 10 11/2/2010 42 42 11/16/2010 27 27 12/7/2010 ±. 46 46 12/21/2010 ` 42 42 1/4/2011 50 50 1/18/2011 66 66 2/1/2011 44 44 2/15/2011 43 43 3/1/2011 52 52 3/15/2011 43 43 3/29/2011 39 39 4/12/2011 36 36 4/26/2011 45 45 5/10/2011 41 41 5/24/2011 25 25 6/7/2011 18 18 6/21/2011 18 18 7/5/2011 22 22 7/19/2011 18 18 8/2/2011 18 18 8/16/2011 14 14 8/30/2011 13 13 9/13/2011 32 32 9/27/2011 43 43 10/11/2011 31 31 10/25/2011 19 19 11 /8/2011 21 21 11/22/2011 24 24 12/6/2011 23 23 12/20/2011 21 21 1/3/2012 26 26 1/17/2012 25 25 1/31/2012 18 18 2/14/2012 27 27 2/28/2012 26 26 3/13/2012 25 25 3/27/2012 24 24 4/10/2012 25 25 4/24/2012 27 27 5/8/2012 27 27 5/22/2012 24 24 6/5/2012 21 21 6/19/2012 25 25 SPECIAL. - Values" WITH "COPY" di-n-butyl phthalate 14.4015 31.2456 0.4609 57 1.4900 76.000 ug/L 113.240 ug/L Date Data BDL=1/2DL Results 2/2/2011 . < 5 2.5 Std Dev. 11/2/2010 21.5 21.5 Mean 8/4/2009 < 5 2.5 C.V. (default) 5/13/2008 < 5 2.5 n 2/6/2007 < 5 2.5 SPECIAL - Values" WITH "COPY" 8.4971 6.3000 0.6000 5 Mult Factor = 4.1900 Max. Value 21.5 pg/L Max. Pred Cw 90.1 pg/L 2011 RPA-Saltwater,data Date) 2012 North Carolina 303(d) List -Category 5 White Oak River Basin > AU Number Name 10-digit Watershed 0302030104 Description Length or Area Newport River Units Classification Category Category Rating Use Reason for Rating Parameter Year > 21-32 Calico Creek From source to Newport River (The mouth of Calico Creek is defined as 140.2 beginning at a point of land on the north shore at Lat. 34 43' 46" Long. 76 43' 07" thence across the creek S Acres SC;HQW 5 5 Impaired Aquatic Life Standard Violation Copper 5 Impaired Aquatic Life Standard Violation Chlorophyll a 5 Impaired Aquatic Life Standard Violation Turbidity 5 Impaired Aquatic Life Standard Violation Low Dissolved Oxygen 5 Impaired Recreation Standard Violation Fecal Coliform (recreation) 2008 2008 2008 2008 2008 White Oak River Basin 10-digit Watershed 12-digit Subwatershed 0302030105 North River 030203010502 Headwaters North Rive > 21-35-1-1 Feltons Creek From source to North River 4.2 S Acres SA;HQW 5 5 Impaired Shellfish Harvesting Loss of Use Shellfish Growing Area -Prohibited 2002 > 21-35-1-2 Deep Creek From source to North River 23.2 S Acres SA;HQW 5 5 Impaired Shellfish Harvesting Loss of Use Shellfish Growing Area -Prohibited 2002 > 21-35-1-3 Crabbing Creek From source to North River 3.2 S Acres SA;HQW 5 5 Impaired Shellfish Harvesting Loss of Use Shellfish Growing Area -Conditionally Approved 2002 > 21-35-1-4 Lynch Creek From source to North River 6.8 5 Acres SA;HQW 5 5 Impaired Shellfish Harvesting Loss of Use Shellfish Growing Area -Conditionally Approved 2002 > 21-35-1-5a Thomas Creek From source to North River 4.1 S Acres SA;HQW 5 5 Impaired Shellfish Harvesting Loss of Use Shellfish Growing Area -Prohibited 2002 Friday, August 24, 2012 Approved by EPA August 10, 2012 Page 126 of 170 iYl 0 _ C1( ►_w ; r� P.a h!„ C I DEMUS L. THOMPSON, Mayor Pro Tem Council GEORGE W. BALLOU PAUL W. CORDOVA DAVID HORTON JOHN F. NELSON Mrs. Dina Sprinkle NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mrs. Sprinkle: MOREHEAD crry NORTH C A R O L I N A 706 Arendell Street Morehead City, North Carolina 28557-4234 TEL (252) 726-6848 FAX (252) 726-2267 www.moreheadcity.nc.gov January 9, 2012 GERALD A. JONES, JR., Mayor R. RANDY MARTIN City Manager Subject: NPDES Permit Renewal Town of Morehead City Wastewater Treatment Plant NPDES Permit No. NC0026611 Enclosed is the Town of Morehead City's NPDES Permit renewal application for the 2.5 MGD wastewater treatment plant, currently operating under Permit No. NC0026611. On August 31, 2010, our engineer provided a final certification associated with expansion of the old facility from 1.7 MGD to 2.5 MGD. The new facility was designed to produce reuse quality water, and included a new headworks, with influent flow meter and aerated grit removal; dual oxidation ditches with anoxic reactors, rotors, mixers, and mixed liquor recycle pumps, two 70-foot diameter clarifiers; two traveling bridge tertiary filters; dual post -aeration basins, with one floating aerator in each; a UV disinfection system, with three banks of light; two 45-foot diameter digesters, with dual sludge return pumps and a sludge wasting pump; a Class A sludge dewatering and drying system; and standby power. The Town maintains aerobic digestion and land application of Class B sludge through Permit No. WQ0006018, under the direction of SynaGro South. Additionally, the Town has a new sludge dewatering and dryer facility capable of generating Class A sludge. Shoud you have questions regarding this submittal, please contact Carl Dangerfield, Wastewater Supervisor/ORC at (252) 726-6237, or our engineer, Cecil G. Madden, Jr, P.E., with McDavid Associates, Inc. at (919) 736-7630. Sincerely, Tow rf Mo_ head City R. Randy Mart City Manager Enclosures Application and two copies cc: Carl Dangerfield w/copy of App. McDavid Associates, Inc. w/ copy of App. W:\i)IOXX GI:N\D100X_MSW\DI005_CORRES MSW\C(iM\20I I\MOREI-II:AD CITY NPDES RFNEWALVIRANSMFFTAL OF NPDES APPLICATION 'I O DWQ.DOC •;.' • • oil Course ) t, i• . EXISTING - I.- 1- • INFLUENT PUMP • • - ••11.• STATION NO. 10 . RoAn- •••,. -.62= . .... ?WAY ------ • --I- V ▪ • Walface Daybea r 0 - — • . • • • • . ..!•• • woo ▪ • • •—t- - -"•• o Light EXISTING INFLUENT PUMP STATION NO. 9 0 - • .13 :NW xy Crab Pointr.. Neck Qf Ray r - EXISTING . WWTP SIE ,. . .!.‘1•• ...8V-,..._____ .„-, ;,.. :: ;,,.:••,.,-..„...-- -- • , • ., • 47i*, - 7._.---)Thix,-.'.,--.,-. , .: : -. ...::.. :,..:. -..:'.::-!.. t.; . ; • -iP : :.- - . . t--- •---:-Z - - : • - • • . - . . . . ...,.:'''.' ''.."... .. • •-• . •.. . 1 - .,_ e-7.-5 iN':'.:•n, .. . .. ' - - • ' .. .....- .. • -.A. Piggott% Baioge 1. Calico CYCek " :c2 ear I Carr,/ •Cedar.: I-rarn rn A. P., 1-1-772 -tat artietiaPrk -cs- -.-01.4.7j • Etc INTRACOA&TA4 _4, eeacono c Beacon c• Light TE-FilwAi„ Li. ..(1'7 • Chart T16 so PART B2 TOWN OF MOREHEAD CITY NPDES PERMIT TOPOGRAPHICAL MAP SCALE: r = 2000' Mattel, hdattd Additional information, if provided, will appear on the following pages. A. USGS Topographic Map sized 8.5" x 11" in response to Item B.2. The map shows the area surrounding the WWTP. 1. The Map s ws the main structures of the WWTP. 2. There are n injection wells. 3. There are n known wells or springs within 0.25 miles of the WWTP. The adjacent stream, "Calico Creek" is also the discharge 1 ation. 4. Digesters, Sludge Dewatering and Sludge Dryers are also located on the WWTP Site. 5. The WWT does not receive or process hazardous waste. B. See Flow Schematic in partial response to Item B.3. A description of the WWTP process is as follows: 1. Mechanical Bar Screen - Removes trash. 2. Influent Pumps - Pumps influent to grit removal structure. 3. Aerated Grit - Removes grit via gravity separation and air lift. 4. Oxidation Ditches - Biological treatment units. 5. Chemical Feed - Adds alum or ferric chloride to effluent of oxidation ditches to remove phosphorous or improve settling characteristics to enhance BOD5 and TSS removal. 6. Clarifiers - Removes suspended solids. 7. Traveling Bridge Tertiary Filters - More thoroughly removes solids. 8. Post Ae ation - Aerates effluent to maintain minimum dissolved oxygen level. 9. Ultravijlet Disinfection - Intense light in contact with pathogenic organisms causes the organisms to become inactivated and renders them harmless. 10. Sludge Return and Waste Pumps - Transfers sludge underflow from the clarifiers or sludge from transfer pumps either back to the oxidation ditches (return) or to the digester (waste). 11. Sludge Digester - Tanks to hold sludge while its organic matter biologically decomposes. Supernatant goes to influent before bar screen. 12. Belt Press - Dewaters sludge and directs solids to the sludge dryer. 13. Sludge er - Uses heat and/or lime to further dewater and stabilize sludge solids. 14. Sludge torage - Provides a place to keep stabilized sludge until it can be utilized/disposed. 15. Secondary Sludge Pumping Station - Directs belt press filtrate back to the head reactor basins. 16. Flow Measuring and Recording - Measures and records influent and effluent flow rates and volumes. Send signals for pacing chlorination/dechlorination rates and samplers. 17. Effluent Sampling - Automatically collects samples paced by measured flow or at specified time intervals. C. See Site Plans G7B and G8B which provide a more detailed view of plant piping in response to Item B.3. NPDES FORM 2A Additional Information 1.440 MCI AOF 3.600 MOD PHF RAW SEWAGE EXISTING MECHANICAL SCREENING 1.060 MGD ADF 2.664 MCD 010c"T RAW SEWAGE EXISTING MECHANICAL SCREENING 1.440 MGO AOF 3.600 MGD PH4 SCREENED SEWAGE EXISTING PUMP STATION NO. 9 2 EACH 2500 GPM PUMPS Ophww = 3.600 MGD Ophww 2.500 GPM . 60 MC0 AOF 31. fi4 M PHf'� SCREENED SEWAGE N.FI UFNT 61 OW DATA Minimum Day Flow, Omin = 1.100 MW = 764 GPM Awroga Day Flow. Gave = 2.500 MGD = 1,736 GPM Maximum Month Flow, Own = 4.000 MG0 = 2.776 GPM Maximum Day Flow, Omww = 4.500 MG0 = 3,125 GPM Peak Hourly Flaw. Ophww = 6.264 MCA = 4,350 CPU Flows shown an schematic ore peak hourly Bows unless shown otherwise 4 750 CPM W'ACE PUMP STATION NO. 10 2 EACH 1650 GPM PUMPS Ophow 11,85D GPM 1000 GPM AOF 2000 GPM PHF SEWAGE 73fi CPMCPM A F t,B50 CPM PR�� SEWAGE UNAERATED RE ALTOR /10. a Nee WED RFCYCLE A pie n xa WIAERAIER REACTOR OXIDATION DITCH NO. 2 CYCLE OXIDATION DITCH N0. 1 SERIES OPTION A 1736 GPM ADF 075�PM PHF SEWAGE 7.950 GP AERATED GRIT' REMOVAL F_1736 GPM AOF 4.):W� DRER4116 TOR La 2 0.400 MO.CYCL u TOR EXISTING AEROBIC DIGESTER N0. 2 4 750 GPM SEWAGE OXIDATION DITCH N0. 2 OXIDATION 01TCH N0. 1 200 GPM MONO AEROBIC DIGESTER N0. 1 500 g3 800 00 166 GPM AOF sI rHF 2166 GPM AOF 3.213 GPM PHF WM.IRATED ] TED N1MIRAIED MO.s OXIDATION DITCH N0. 2 OXIDATION DITCH NO. 1 SLUDGE PUMPING STATION 80 GPM 4 336 GPM CLARIFIER N0. 2 Ee CLARIFIER N0. 1 1 300 GPM 1 736 GPM ADF 3 200 GPM -REM rrlri LTE WA .950 GPM LIME FEED } SLUDGE DRYER 8 600 GP TERTIARY FILTER N0. 2 TERTIARY RL'ER N0. 1 SCRUBBER 135 GPM CONDENSER "TER SUPPLY SLUOCE 04Pi SAL 4}75EIOAGPM a CDR CALI 4;750 C M(—PMF FILTER EFFLUENT POST AERATION CHAMBER IDIADDLTED RFAeIDR MO. ] 3.40, WFR ETED REACTOR MCI. 1 w I a4sDAws REACTOR DOLED 0X10A110N DITCH N0. 2 OXIDATION DITCH N0. 1 SERIES OPTION B SERIES OPTION C UV L 1 736 GPM AOF DISCHARGE IN 4-.750 CPk1 PHF CAUCO CREEK EFFLUENT 7950 GPM unrUq a�•�i o"IM1'P 017 � �% SEAL 1972 7 8 S ci z2 O 8 40 O 9 En ca 0 8 11c 1 CAD FILE DIRECTORY: \\C-PC1\D645\97 6065\4710 CAD DWG FILE NAME: 87-8065-4710-PROCES$AWC CAD PLOT FILE NAME: 97-6065 MAP FILE REFERENC m 8 PROJECT NO.: 2-97-6065-4710 PROCESS SCHEMATIC TOWN OF MOREHEAD CITY \\G-PC 1\D805\FTL\2008 MHC-O&M-MANUAL-REV03.TXT.wpd 7 080929 SHEET G3B OF 0500 Cr PROPOSED INFLUENT PUMP STATION NO. 10 3'12 (4-4- s. Fleur delineation al estlaarine waters, coastal wetlands, and 404 wetlands based on vegetation palormee by Clerk Environmental Services, P.C. 5000 Blue Clay Road, Castle Rayne. NC 20429. (910) 802-3900 on October 211. 2004. Held survey ot delineation performed by McDevid Assosiotee, 36° 441, Ici'w (._ ESWETLANDSTUAAPIEN \ 1 COASTAL WETLANDS ESTUARINE WATERS NO EXCAVATOR SHALL BE ALLOWED IMTHIN THIRTY (30) FEET OF MEAN NIGH WATER (ESTUARINE WATERS). COASTAL WETLANDS ESTUARINE WATERS S (-1/4) z " q-60 ° ClAtt tt, / NO EXCAVATION SHALL BE ALLOWED 016A001A WITHIN THIRTY (30) FEET OF MEAN j, NIGH WATER (ESTUARIN( WATERS). =wag _ _ MUCK ice \ • _ , , 0------- xNANOCNED PIMP STATION PROPOSED AERATED GRIT REMOVAL L L STRUCTURE \ ---------- I ------ ------ -------- — — — ---------------- - ----------- --- -- ------- ------ ----- — — — — — — PM:POTTY LINE IS__LINE Or CCINITSUCTI WINPS.SO PiWy-217 PPC/OSED WIN LIMI le DP REUSE NNW DO NOT DISTURB AREA WITHIN LIMIT OF CONSTRUCTION UNE PRESERVE AREA AS BUFFER a' OP PIEDZ •I X r TEE. e X P OP OSED '0 ....SLUDGE BUILDING 4' , , ‘ier,zt-.00\ A\ _\-ft - - -19,7 W LTEV 'ALV.P'PDX lir LEP NEM PROPERTY UNE S LNIIT Er OSNSTRUCTON PROPOSED Mos LANX TENDING orf-3.09 PROPERTY IMF IS Um.' Or CONSIRLICTEN SEE SHEET DO FOR PIMPS CENSTILICOCNI NOTES AND LECEND SCALE IN FEET : 1. 30' ------------ ----- — -------- ------- _60 t --- I EtCPLATI LD,E LW PMPOSED *MIS. MIMS ,0 PNOPOSMI OVA LOPE FENOWS 404 WETLANDS 4-Nom 0 0 co 0 20 1- • 20 LAYOUT 2 6 5 14 P EXPANSION CONTRACT NO. 31 - 2005 WASTEWATER IMPROVEMENTS TOWN OF MOREHEAD CITY SHEET G7B OF I V000- Neon - ••., 2 Ns. rt )•‘)-r• NO EXCAVATION SHALL BE ALLOWED WIIHIN !HIRT( (30) FEET OF MEAN HIGH WA1ER (ES1UARINE WATERS). Field ddineation of estuarine waters. coasted wetlands. and 404 wetlands hosed an vegetation performed by Clark Environmental Services, P.C., 5000 Blue Clay Road, Castle Hare 100,20429, (910) 602-3900 an October 26. 2004. Field survey of delineation performed by McDovid Associates, Inc. --IX I EGEND R•ght of Way or Property Line Existing Woods Line Limit of Construction Line Proposed Draincige Flow Dirrotion Existing Iron Pipe New Iron Pipe Existing Overhead Electrical lines Existing UndergroundElectrical Lines a 0 OP Exbilieg Water We Existing Storm Sewer 0 Existing Sanitary Sewer and Manhole Existing Fence IBA Proposed Fence Proposed Water Line with Gate Valro df Box Proposed Yard Hydrant with Hall Valve de Elea To Be Abandoned T. PROPOSED VSLIAGE BUILDING 40 ,`" • 50:+f sza-% 44 \s, , ca5 .... coAs....t.os \ , ...... \ ESTUARINE WAlERS • % ' )14 , • • " \VC3,, * . .k• _\-\ •-•‘ ft§ \ \ ,, .4. „.6N,. %.,•,•• B c ' I ‘ \ ‚- \‘''''''' I r1‘‘‘ \ \ ') Et , 4 EXISTING MANHOLE SCHEDULE MANHOLE RIM INVERT NUMBER ELEVATION ELEVATION 1 8.0D 1.24 2 6.80 1.04 3 6.90 0.60 4 7.00 0.40 5 7.00 -0.24 6 7.00 -2.00 7 7.00 -5.00 8 6.25 205 9 11.00 215 10 11.00 150 11 11.00 3.50 12 11.00 106 13 11.00 106 14 NA NA 15 11.00 108 16 11.00 5.26 17 11.00 244 18 11.00 188 19 7.75 fere641"es 20 10.50 0.09 21 10.50 0.60 22 9.25 2.63 • , ,)\ l‘ " 1r - - - •- - ''''.% I • . s ' \ ..,• i .,\ cosmva woof ..),•:, \ 1,.. X X 1 ••• \ 4•.r .." NI 4*1 1 •••,.. ........• X . L,4 '..... ,,,t_ i 7::::•......+ • . ‘..• I i , # \•• I 1 . 4- i ss4 Ft, . 1 l 1 t••••ar.o......; 11 BOB8.02 PPP. 3111% 4.."9.' "• ‘--- 'SS' lit Te:K'6"....."4"'" ''`'°'' --,:..."."...."--."'S •• CIP ' MOOD* '" 11‘.441 At:I"••• ' - -‘ ‘i.-1 --..•'-'teil•-4‘ 41---" "'".. 11 f•-••,.-••--...... j ...4""r '''''''•;,;>••. 1'j .I•V SO 1'' A., ''4.,,,,... ,,,, \ • t.t,ra .3 1,1".? . 4 , _ , - + e' 2' 1.'./ _ + - - • 0 Mi. 1 . 1 - - le- - 1.1 IX COSTNO 10*404010111110 110. BOONE cesfeb roansio AMP BACtillt MTN MAIM TO LACV. t0.0 ••••114 3.0:5 `2.t 71 lit b, • •••41..X.q., 1*109 mar j.L .15 c.i \ • O,V PIT:01, I I •1•%. + seams nos vn 4 - '•-•• Deer on so. - INIOCA11).0.40 B".Orn.‘ gorfOO•BM .40° ••••• 5, "40 BECONOPIPI COOING q • CL APPER Sp, V..„. 110011100 • / 14 autt- eeenme SCCCNOASS CLAM. CAUCO CREEK CLASS SC -HOW 7 • MUM PAM LBO, •• TO BE SICTAME0&;* AM • W110.10.£ COSI. CLAM. A41,-.41 0.7.0k. 80000061080004000106 -‘,1g ec 10, LB 4 'Ws I 0 1\ \ MOAK ANC t. 4!"45kV:"'.'s V:•$•. -1;r4rsf1±.!:4_4i=•• • MONO \ _ - - fi.....osavee x Km< mese f. ..CONTACT ot MONNE a/WA= ' .aanrous•-•• • MAUER ma. 2 AK 1 • %S.M. r, BOW= ‘••• I 601 1 1.7 ,f .e,;•• ,,,.. Ve. _ - ..!, .-.,...t? ' L'.../ 9 .. --,a-•:-.. V... ..A IA VI I il $ I 91 MACK COSTING Taltirang Fia.,... Pf tAll0 BOOM. WS BORA . 4,...... i. ,..-4. ,..--- vo--.-'..-- -,..,>-' NON.1.42 Al":6‘'S.111r02 1.•,:•.,1 l'aiS , .•...‘"10,,, AT 0"" , 4 V1,1:.2er 4 47 "I. , S••• ••.-B0 _ - - MONA TRICRUNG MIPS NO. 2 •••••••°."r"r"".......31 DOSTING ... NO. 2 .1 1 cosmic •"•• Sse•.• 0 efioesmAhne 1 bra SWOOP 'r c,s•_••t ..,••••••• a' ifrc '1 Pt t C""e' at% ge A . 10 .. ..,I r' • . ••...... • I' • 11 INV.40 ••• • ••• .I , •:;:. ,46•• :..'••• ••' WATERS / 4COASTAL WETLANDS • "-, \ \ S Ar ..4`...___------4-. 14 '114..;:" ....''' / / ESTUARINE N. '1,.....,---- ......- - - ''_k - - - ----•-----;P:e - - COASTAL WETLANDS ESTUARINE WATERS X ;91 /49 a • 41,4i .‘ il 3+4' to Z"4 q4p°444-' /33 kitiJ / - - + /11 / 4. / • / / _ _ _ / COASTAL WETLANDS ESTUARINE WATERS 2. ' 24 . - - SCALE IN FEET : = 30' FLOOD EJ EVATION DATA 100 Year Flood Devotion 8.00 (NAVO 88) (from FERMI) 100 Year Flood Devotion •• 7.04 (NGVD 29) (calculated) 4100I3 29= NASD 88 - (-1.04) (formula from Finis) Flood Insuronce Role Map Numbers 37205376002 and 372063/36008 North Caralina, Carteret County (Community Number 370043) North Carolina, Town of Morehead City (Community Number 370048) Community Panel Numbers 63762 and 63862 Effective Oate - July16, 2003 Datum for Slte Plan NGVO 29 PIPING CONSTRUCTION NOTES This piping pion Ls diagrammatic only. Additional pipe ane/or fittings may be required to avoid conflicts, tle-in to exiating and/or proposed Ibnes and st.etures and/or provide a rornplate and fully operatbnal system. The CONTRACTOR shall provide all pipe and fittings as required at no additional cost to the OWNER. See other sheets for dela piping orrangen.ts, grades inverts. and OP. ineelions• All aboro ground pipe 4' and larger shall be Class 53 chantey iron pipe with flanged joints unless shown otherwise Transition to other pipe rnoterlols and/or joint types cm shown an the PLANS. 4. All ductile Iron pipe below ground outside buidings and/or structures shall be Class 350 vrith pushan or mechanical joints unless shown otherwise 1 All water main pipe below ground outside buidIngs and/or st.tures shed] be SEIR 21, 200 PSI polyvinyl chloride (PVC) unless ehron otherwiee 6. Water main, farce main, and ream main fittings 4' and larger shall be drotbe iron. Fillings smaller than 4 shall be polyvinyl chloride (PVC). All ductie iron fittings shell be rated at a minimum of 250 PSI nvociang erasure with mechanical pint ends 7. All rause main piping and eppurtanances shall be eiUner color-eaded. toped, or otherwise marked to identify the source of water ro being redaimed water. BOWE COSING DOOMS CONTACT CONIASER MO. 2 - AND PONY 0uneu 04.BER ANO SACO,. PPM wee. A. Ali reuse main piping and appurtenances shall he calomel purple (Pantone 522) one embossed or Integrally stamped or marked 'CAUTION: RECLMMED WATER - DO NOT ORINK" or be inatolied with a purple (Pentane 522) identIllostlen tape or polyethylene vinyl wrap. The warning shall be stamped an opposite sides of the pipe and repeated every 3 feet or lees. 8 leentificotian tope shell be at least 3 inches wide and have white or black lettering on purple (Penton. 522) field stating 'CAUTIONt RECLAIMED WATER - DO NOT DRINK'. Identification tape eholl be insielled an top al reclaimed water pipelines, fastened al least every 10 feet to each pipe length and run continuously the entire length of th• pipe. fi All i11. gu,;ceteReeeeeiroln:ieegneysn p..79„,1!obneloorwzojnd.n.o,L,sits;;,..lent.b...,,i41.1::::4/:rerit,rucLeur.es shall 9. 011 11o1ys1n14 chloride (PVC) sanitary sewer pipe larger than 4 outside buildings and/or structures shall be SOR 35 with push -on joints unIess shown othenvise. 10. MI polyvinyl chloride (PVC) eanitary sewer and waste pipe and fittings 4 ar smaller shall he Schedule 40 polyinnyl chloride drain, waste. and vent (PVC-OWV) unless shown othenvisa. All plumbing water pip and fittings 2' or smaller outside buidings and/or structures shall be Snhedule 40 chlorinated polyrinyl chloride (CPVC) in ...ord... with Section 15410 of Una SPEDFICATONS. 11. 12 13. Mi rigid chemical feed pipa shall be Schedule 80 polyvinyl chloride (PVC) unless shown ethershie. Cencrete thrust blockMg. padding. gripping rings. wedge action retainer gland; and restrained jiints shall be provided In accordance with Seetians 02667 and 02668 of the SPECIFICATIONS. as applicable 14. Water containing chlorine residual ellen rot be discharged within OM thousand (1,000) feel of surfoce water. Flush water containing chlorine residued shall ba discharged into ddted ditches and contained untll no chlorine residual remains. 15. Existing treatment fadlities shall be maintained in eentinueus operation until the new focally is fully operational. The CON7RACTOR shall schedule his operations and provide temporary piping and other measures as required to maintain continuous operation. ,,,,,,,,,, r .r .1 .• ,,,, , CARci ,r4L- S( SEAL ?0. SEAL aa.: 1972 .1 18 S-01 7469 % -;4:''f4OINE.a14,17 ,,,,,, 80 16 5 ‘:c= LI.1 3 McDAVID ASSOCIA CAD FILE DIRECTORY: \\G-PC1 \1997-6065-671D\OWG CAD DWG FILE NAME: 1997-6065-4710-SITE-PROPOSED.DWG CAD PLOT FILE NAME: 91-13065-6710-CN31-00EM.PLT MAP FILE REFERENCE: 18 18 18 PROJECT NO.: 2-91-6065-0710 CONTRACT NO. 31 - LIJ SHEET G8B OF C. 9 . 1