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HomeMy WebLinkAboutNC0088722_Permit Issuance_20150206NPDES DOCIMENT SCANNING COVER SHEET NC0088722 Killian Creek WWTP NPDES Permit: 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: February 6, 2015 Thies document is printed on reuese paper - ignore any content on the remrerse side •P • Pat McCrory Governor Ati'51/A NCDENR North Carolina Department of Environment and Natural Resources February 6, 2015 Mr. Don Char�nblee, Public Works Director County of Lincoln 115 West M ' Street, 2"d Floor Citizens Center Lincolnton, N rth Carolina 28092 Subject: Final NPDES permit Permit NC0088722 Lincoln County WWTP Lincoln County Class 3 Facility Dear Mr. Chamblee: Donald R. van der Vaart Secretary Division pers el have reviewed and approved your application for renewal of the subject permit. Accordingly, e are forwarding the 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). The final permik't contains the following changes from your previous permit: • In resp�nse to your comments on the draft permit the description of the wastewater treatm nt system was modified to include reaeration as one of the components. • The pe -mit includes an intermediate flow tier for 2.5 MGD. The flow trigger to go to the next ti r will be when the calendar year average flow exceeds 90% of permitted flow. Special Condi on A. (6) includes the requirements to notify the Division when the flow trigger is met. • Monitoring for total residual chlorine was eliminated from the permit since UV is used as the disinfection method. • Quartefly monitoring for total zinc was added to the effluent monitoring requirements for all flow phases. Total zinc was detected during the effluent pollutant scan at concentrations greater than the water quality action level. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet www.ncwaterauality.orq An Equal Opportunity 1 Affirmative Action Employer Mr. Don Chamblee February 6, 2015 Page 2 of 2 • The requirement to perform effluent pollutant scans was modified from annual to three times during your permit cycle. See Special Condition A.(5). This condition also includes requirements for toxicity testing with alternate species. • A special condition was added to the draft permit to address the Environmental Protection Agency's (EPA's) pending requirement for you to provide electronically -submitted Discharge Monitoring Reports (eDMRs). The Division intends to fully implement the eDMR program as soon as practicable. See Condition A.(7.) in permit. For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / /portal.ncdenr. org/web /wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http: / /www2. epa.gov/ compliance /prop o s ed-npdes-electronic-reporting-rule. Please be aware that future initiatives in water quality permitting will include the development of statewide nutrient criteria for lakes and reservoirs by 2023. Nutrient limits are likely to be included in NPDES permits at that time or upon permit expansions above current permitted flows. 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 nottransferable 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 Resources or any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 807-6387 or at email Teresa.rodriguez@ncdenr.gov. iegS. Jay Zimmerman, Acting Director o7f Division of Water Resources, NCDENR cc: NPDES Files Central Files EPA Region 4 (e-copy) Mooresville Regional Office / Surface Water Protection Section (e-copy) Aquatic Toxicology Unit, Susan Meadows (e-copy) Permit.NC0088722 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Lincoln County is hereby authorized to discharge wastewater from a facility located at Killian Creek WWTP 7085 Old Plank Rd Stanley Lincoln County to receiving water designated as a Killian Creek in the Catawba 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 ecome effective March 1, 2015.. This permit and authorization to discharge shall expire at midnight on February 29, 2020. Signed this day February 6, 2015. err".S.7ay Zimmerman, Acting Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 11 Permit.NC0088722' 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. Lincoln County is hereby authorized to: 1. Continue to operate an existing 1,.68 MGD wastewater treatment facility consisting of the following components: • Bar screen and grit collection • Dual Sequencing Batch Reactors • Post Equalization Basin • Effluent Tertiary Disk Filters • Ultraviolet Disinfection • Aerobic Digestion • Sludge Holding Tank • Sludge Dewatering • Reaeration The facility is located at 7085 Old Plank Road, Stanley, Lincoln County. 2. After obtaining an Authorization to Construct permit and submitting an acceptable Engineer Certification to the Division construct and operate a 3.35 MGD wastewater treatment system, and 3. Discharge from said treatment works at the location specified on the attached map into Killian Creek which is classified C waters in the Catawba River Basin Page 2 of 11 Permit.NC0088722 PART I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [1.68 MGD] [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon the effective date of the permit and lasting until expansion to 3.35 MGD and the average flpow for a calendar year exceeding 1.5 MGD4 (90% of flow limit) or expiration, the Permittee is auth �I '' ed to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as sbecified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1.68 MGD Continuous Recording Effluent BOD, 5 day, 20°C1 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent Total Suspended Solids' 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent pH > 6.0 and < 9.0 standard units 3/Week Grab Effluent NH3-N (April 1— October 31; 1.7 mg/L 5.1 mg/L 3/Week Composite p Effluent NH3-N (November 1— March 31) 5.5 mg/L 16.5 mg/L 3/Week Composite Effluent Total Nitrogen, mg/1 Monthly . Composite Effluent Total Phosphorus, 41 • Monthly Composite Effluent Temperature, °C Daily Grab Effluent Fecal Coliform 200/100 mL 400/100 mL 3/Week Grab Effluent Total Zinc, µg/1 Quarterly Composite Effluent Whole Effluent Toxic.ity2 Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 3 Footnote 3 Effluent Notes: 1. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 2. Chronic Toxicity (Ceriodaphnia) P/F @ 52%; January, April, July, and October [see A. (4)]. 3. The pertnittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (5)]. 4. See Condition A.(6) for notification requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 11 Permit.N00088722' A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [2.5 MGD] [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion to 3.35 MGD and the average flow for a calendar year exceeding 1.5 MGD and lasting until the average flow for a calendar year exceeds 2.25 MGD4 (90% of flow limit) or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PAEtAIVIETER _ _ . `LIMITS 1VIONITORING` REQUIREMENTS - Monthly Weekly 'Averrage - ti Daily Maximutri Measurement _ reggc:40- . Ta'rtiple - _ Type... Sample • Location Average Flow 2.5 MGD • Continuous Recording Effluent BOD, 5 day, 20°C1 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent Total Suspended Solidsl 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent pH > 6.0 and < 9.0 standard units 3/Week Grab Effluent NH3-N(April 1 — October 31) 1.5 mg/L 4.5 mg/L 3/Week Composite Effluent NH3-N (November 1 — March 31) 4.3 mg/L 12.9 mg/L 3/Week Composite Effluent Total Nitrogen, mg/1 Monthly Composite Effluent Total Phosphorus, mg/1 Monthly Composite Effluent Temperature, °C Daily Grab Effluent Fecal Coliform 200/100 mL 400/100 mL 3/Week Grab Effluent Total Zinc,.µg/1 Quarterly Composite Effluent Whole Effluent Toxicity2 Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 3 Footnote 3 Effluent Notes: 1. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 2. Chronic Toxicity (Ceriodaphnia) P/F @ 62 %; January, April, July, and October [see A. (4)]. 3. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (5)] 4. See Condition A.(6) for notification requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 11 Permit.N00088722 A. (4) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The permittee sh�l]. conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 52% (1.68 MGD)/ 62% (2.5 MGD) / 68°(3.35 MGD). The testing shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this esting must be obtained dining representative effluent discharge and shall be performed at the NPDES pe tted final effluent discharge below all treatment processes. All toxicity testin: results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, D Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aqua. c Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be performed in asso the effluent toxicii waste stream. omplete and accurate and include all supporting chemical/physical measurements cation with the toxicity tests, as well as all dose/response data. Total residual chlorine of sample must be measured and reported if chlorine is employed for disinfection of the 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 th facility name, permit number, pipe number, county, and the month/year of the report with the notation f "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Se lion at the address cited above. Should the permit ee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure t achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 6 of 11 Permit.NC0088722 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [3.35 MGD] [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon the average flow for a calendar year exceeding 2.25 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER , <<, -LIMITS,_ MONITORING REQUIREMENTS ..:Montlily Average - Weekly _: Average.. Daily: Maxim :Measurement Frequency :-Samiple , •.Type, . Sample Location Flow 3.35 MGD Continuous Recording Effluent BOD, 5 day, 20°C1 30.0 mg/L 45.0 mg/L Daily Composite Effluent Total Suspended Solidsl 30.0 mg/L 45.0 mg/L Daily Composite Effluent pH > 6.0 and < 9.0 standard units Daily Grab Effluent NH3-N (April 1— October 31) 1.3 mg/L 3.9 mg/L Daily Composite Effluent NH3-N (November 1 — March 31) 3.5 mg/L 10.5 mg/L Daily Composite Effluent Total Nitrogen, mg/1 Monthly Composite Effluent Total Phosphorus, mg/1 Monthly Composite Effluent Temperature, °C Daily Grab Effluent Fecal Coliform 200/100 mL 400/100 mL Daily Grab Effluent Total Zinc, µg/1 Quarterly Composite Effluent Whole Effluent Toxicity2 Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 3 Footnote 3 Effluent Notes: 1. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 2. Chronic Toxicity (Ceriodaphnia) P/F @ 68%; January, April, July, and October [see A. (4)]. 3. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (5)] There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 11 Permit.NC0088722 A. (5) EFFLUENT POLLUTANT SCAN [G. The Permittee shall perform a total of three (3) Effl scan must be performed in each of the following ye accordance with 40 CFR Part 136 and shall be s present in concentrations greater than applicable s quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia ((s N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Ni 'te Kjeldahl ni ogen Oil and grea e Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolc compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenz ne Chlorodibro omehhane Chloroethane 1 2-chloroethy vinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloro thane Trans-1,2-dichloroethylene 1,1-dichloroethylene • 1,2-dic hloropropane 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-cresol 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-dichlorob enzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-rlinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno (1,2,3-cd) pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitro s o dimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene . 143-215.1(b)] ent Pollutant Scans for all .parameters listed below. One s: 2016, 2017, and 2018. Analytical methods shall be in fficiently sensitive to determine whether parameters are idards and criteria. Samples should be collected with one quarter Page 7 of 11 Permit.NC00887224 Reporting. Test results shall be reported on DWR Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j) (5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for.guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (6) NOTIFICATION OF INCREASE IN FLOW [G.S. 143-215.1(a)] The permitte shall inform the Division when the flow average for the calendar year reaches the designated flow triggers in Special Conditions A.(1) or A.(2). A letter shall be submitted to the Mooresville Regional Office and the NPDES permitting group at the following addresses: Water Quality Regional Operations Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Compliance and Expedited NPDES Permitting Unit Attn. Charles Weaver 1617 Mail Service Center Raleigh, NC 27699 A. (7) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143- 215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits) : Page 8 of 11 Permit.NC0088722 • Section B. • Section D. • Section D. • Section E. (5) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no l ter than 270 days from the effective date of this permittee , ennitthe shall begin gin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit Ahl'ENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North l Carolina 27699-1617 If a permittee i unable to use the eDMR system due to a demonstrated hardship or due to the facility being physicall located in an area where less than 10 percent of the households have broadband access, then a tempor4y waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and sh thereupon expire. At such time, DMRs shall be submitted electronically to the Division unles the permittee re -applies for and is granted a new temporary waiver by the Division. Infomation on eDMR and application for a temporary waiver from the NPDES electronic reporting . requirements i found on the following web page: http: / /portal.ncdenr.org/web/wq/admin /bog/ipu/edmr Regardless of the submission method, 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. Page 9 of 11 Permit.N00088722' 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining aneDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/adirinibog/ipuiedmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, underpenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualfed personnel properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signfcantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 3. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 10 of 11 Perinit.N00088722 Lincoln County WWTP — NC0088722 Receiving Stream: Drainage Basin: Killian Creek Stream Class: C Catawba River Basin Sub -Basin: 03-08-33 State Grid/USGS Quad: Lincolnton/F14NE T Facility Location (not to scale) Am" Latitude 35° 25' 24" Longitude 81° 01' 50" Page 11 of 11 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 North Carolina Mecklenburg County } ss } The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0001469186 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 12/19/2014 AD SPACE: 38 LINES FILED ON: 12/23/2014 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public Interest Please mail comments and(or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: httA:/lportal. ncdenr.orglweb/wglswp/ps/npd esicelendar, or Very (919) 807-6304. The Lincoln County requested renewal of permit NC0088722 for Killian Creek WWTP hn Uncoln County; this facility discharge is treated municipal wastewater to Kilian Creek, Catawba River Basin. 1469186 In Testimonhereof I have hereunto seamy hand and affixed my seal, the day and year aforesaid. Notary: My commission Expires: My Commission Expires May 27, 2016 / ZO IS /fie vie j�S yeoehj DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0088722 Facility Information Applicant/Facility Name: Lincoln County/ Killian Creek WWTP Applicant Address: 115 West Main St., Lincolnton, NC 28092 Facility Address: 7085 Old Plank Rd., Stanley, North Carolina Permitted Flow: 1.68 MGD/3.35 MGD Type of Waste: Domestic Permit Status: Renewal Facility: Class III/IV County: Lincoln County Miscellaneous Receiving Stream: Killian Creek Regional Office: Mooresville Stream Classification: C USGS Topo Quad: F 14NE 303(d) Listed? Yes Permit,Writer: Teresa Rodriguez Subbasin: 03-08-33 Date: 12/4/2014 Drainage Area (mi2): 36 Lat. 35° 25' 24" N Long. 81° 01' 50" W Summer 7Q10 (cfs) : 2.4 Winter 7Q10 (cfs): 6.1 30Q2 (cfs) 1: 8.4 Average Flpw (cfs): 40.6, IWC (%): 52/62/68 SUMMARY: The Killian Creek WWTP started operations of the 1.68 MGD WWTP in 2010. The existing WWTP conrists of bar screen, grit separator, dual sequencing batch reactors, post equalization basins, two effluent filters, UV disinfection, effluent reaeration, aerobic digester, and sludge holding basins. The permit has tiered limits of 1.68 MGD and 3.38 MGD. The County plans to construct the second phase to bring the capacity to 3.3JMGD during 2015-2016. The County requested an intermediate tier of 2.5 MGD once the plant is upgraded to 3.35 MGD. RECEIVING STREAM The facility, discharges into Killian Creek, a class C waterbody in the Catawba River Basin, HUC 03050101 ICreek is listed as impaired in the 2014 303(d) list for fair fish community. DMR DATA REVIEW\COMPLIANCE DMR were reviewed for the period of October 2010 to September 2014. Data are summarized in Table 1. Table 1. DMR Data Suminary Parameter Units Average Max Min Flow MGD 0.619 1.853 .005 BOD mg/1 3 25.2 < 2 NH3N mg/1 0.9 38.8 < 0.5 A TSS mg/1 3.0 26 < 2.5 pH SU 7.2 8.9 6.7 Temperature °C 19.6 28.5 9.9 TN mg/1 6.9 33.9 0.65 TP mg/1 2.6 6.6 0.1 Fecal Coliform #/100 ml 5.2 1440 < 2 Toxicity testing: Type of Toxicity Test: Chronic P/F Recommended T.irnit: 001: Chronic P/F @ 52/62/68% Monitoring Schedule: January, April, July, October One failure was reported in October 2013. Priority Pollutant Analysis The permit application includes the results of three pollutant analysis. Zinc was the only parameter detected in the PPA. Zinc monitoring will be added to the permit. Mercury Evaluation The permit did not require rnercury monitoring. Mercury was sampled with the PPA using Method 245.1. The effluent pollutant scan special condition will include a requirement to monitor for mercury using Method 1631. COMPLIANCE SUMMARY The facility received NOVs for four ammonia weekly average exceedances and one ammonia monthly average exceedance in 2010 and for one toxicity test failure in 2013. LIMITS AND MONITORING REQUIREMENTS: Table 2. Current Conditions and Proposed Chances Parameters Affected Change from Previous Permit Basis for Condition/Change Flow Additional flow tier of 2.5 MGD Perrnittee requested interim flow to allow for operational flexibility before the flows approach the design flow. -BOD5 No changes Secondary treatment standards/40 CFR 133 / T15A 2B .0406 NH3-N No changes Protection of aquatic toxicity TSS No changes Secondary treatment standards/40 CFR 133 / T15A 2B .0406 Fecal coliform, DO, pH No changes _ State WQ standards, T15A 2B .0200 Total Residual Chlorine Eliminate monitoring The WWII.' utilizes UV for disinfection Total Zinc Quarterly monitoring Detected at concentrations greater than the water quality standard. T15A 2B .0200 Total Nitrogen/Total Phosphorus No changes T15A 02B .0508 Priority Pollutant Analysis Three times during permit cycle 40 CFR 122 SUMMARY OF PROPOSED CHANGES 1. The supjlement to cover sheet was updated to include the description of the WWTP. 2. The permit includes additional page with effluent and monitoring requirements for the 2.5 MGD flow tier! Expansion to 3.35 MGD will be completed next year but the tributary flows to the plant are not expected to be above the 2.25 MGD for some time. Flow trigger for moving to the . next tier ill be at 90% of the permitted flow since construction of the WWTP at the ultimate capacity of 3.35 MGD will be finalized before they will move the next flow tier. 3. Quarter monitoring for total zinc was added to the effluent monitoring requirements. 4. Monitoring for total residual chlorine was eliminated from the permit as the WWTP utilizes UV for disinfection. 5. The permit includes a special condition with new requirements for electronic reporting of DMRs. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Per n t to Public Notice: December 17, 2014 Permit Scheduled to Issue: February 9, 2015 NPDES CONTACT: If you havcb questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 807-6387. NAME: DATE: /a//14 � Fact Sheet NPDES NC0088285 Page 3 Facility: NC00xxxxx Prepared By: IWC Calculations Lincoln County WWTP NC0088722 TR Enter Desig Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 2.5 2.4 6.1 Total Residyal Chlorine (TRC) Daily Maximtim Limit (ug/I) s7Q10 (CFS) DESIGN FLAW (MGD) DESIGN FL W (CFS) STREAM S D (UG/L) Upstream Bkgd (ug/l) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Fator (DF) 2.4 2.5 3.875 17.0 0 61.75 28 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.62 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mgll) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity 2.4 2.5 3.875 1.0 0.22 61.75 1.5 6.1 2.5 3.875 1.8 0.22 38.85 4.3 Ammonia (as NH3-N) 1. If Allowab a Conc > 35 mg/I, Monitor Only 2. Monthly A g limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Pvg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for ilajor Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 NCoV 7ZL Fps' 7OImifj/ Belnick. Tom From: Sent: To: Subject: Belnick, Tom Monday, July 07, 2014 11:54 AM 'Bob Froneberger' RE: Killian Creek 74(vy 713 Bob- we will consider the request during permit renewal. I think you are talking about transition language to go from 1.68 MGD to 3.35 MGR effluent sheets. There are various triggers that we use (e.g., receipt of Engineer Certificate, annual flow exceeds 80% of Permitted Flow, etc). There is not much of a change in permit limits between the 2 sheets (BOD/TSS are secondary limits at 30/45 mg/I, while ammonia becomes slightly more stringent). My guess would be the concern of an ORC Grade 4 requirement at >2.5 MGD permitted flow, plus more frequent monitoring for a Grade 4 facility. Tom Belnick Supervisor, NPDES Complex Permitting Unit NCDWR/Water Quality Programs 919-807-6390 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From: Bob Froneberger[mailto:bfronebergerAwkdickson.com] Sent: Thursday, July 3, 2014 11:19 AM To: Belnick, Tom Subject: Killian Creek Tom We are beginning work on the Killian Creek WWTP NPDES Permit NC0088722 Renewal application. The current permit has 2 tiers based upon plant capacity of 1.68 mgd and 3.35 mgd. To increase the permitted capacity to 3.35 mgd, requires the addition of equipment items omitted during the original construction (Le. aeration diffuser assemblies, blowers, an effluent filter, a second UV system and expansion of the dewatering system). These additions generally only involve the addition o equipment and related electrical supply with very minor related construction. The related permits and construction will likely be completed in 2015 or 2016. As the permit is renewed, would it be possible to get a new permit based on tiered flows for annual average daily flows for below 1.68 and 1.68 to 3.35 mgd. We would like to avoid moving immediately to the new effluent limitation as soon as the plant is permitted for 3.35 mgd when flows may actually still be well below the 1.68 mgd. Thanks for your assistance. Bob Froneberger, P.E. Project Manager WK Dickson & Co., Inc. 616 Colonnade Drive Charlotte, NC 2820 704-227-3403 704-651-7982 (Cell) U2rMf� e 1/? 3 O*0,r� Permit.NC0088722 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 issuanceany previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to oprate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Lincoln County is hereby authorized to: 1. After receiving an Authorization to Construct permit from the Division, construct facilities at the Killian Creek Wastewater Treatment Plant (7533 South Little Egypt Road, Stanley) in Lincoln County for the treatment of domestic wastewater. 2. After submitting an Engineer's Certification, discharge from said treatment works at the location specified c�n the attached map into Killian Creek, currently a class C water in the Catawba River Basin. Y�/III 1-40-t9o( h 6( fi'(bidi/iI'Ia1-VT ✓MiµPh^Wov"` ar 6ittSMlrO(eX/Afi)) 01/i ey w rl l API( ti 7C 11) e 16/aT+i 3,3smO, diCw)I JYA I rb-li aKqif�-)P c/ 11)(0-088722_- fV 34(4gfio)1 b/zo 1 Belnick, Tom From: Belnick, Tom Sent: Friday, June 27, 2014 10:42 AM To: 'Bob Froneberger' Cc: Parker, Michael; Templeton, Mike Subject: RE: Lincoln County Killian Creek WWTP Bob- Nutrient limits will not be imposed during the next permit renewal in 2015. However, it is likely that the plant will receive nutrient limits in the next decade, either through Lake Wylie considerations or a recent commitment to EPA to develop statewide nutrient criteria for lakes and reservoirs by 2023. Additionally, any future expansion beyond the current permitted flow of 3.35 MGD would trigger nutrient considerations. With that in mind, it is prudent to make allowances for upgrading to BNR in the future. Hope this helps. Let me know if any further questions. Tom Belnick Supervisor, NPDES Complex Permitting Unit NCDWR/Water Quality Programs 919-807-6390 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From: Belnick, Tom Sent: Tuesday, June 17, 2014 3:02 PM To: 'Bob Froneberger' Subject: RE: Lincoln County Killian Creek WWTP Bob- received question. Let me check with a few folks before responding, might be a week. Tom Belnick Supervisor, NPDES Complex Permitting Unit NCDWR/Water Quality Programs 919-807-6390 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From: Bob Froneberger[mailto:bfroneberger(awkdickson.com] Sent: Monday, June 16, 2014 2:10 PM To: Belnick, Tom Cc: Brian Tripp Subject: Lincoln County Killian Creek WWTP Tom — We are preparing to begin work on the renewal of the Lincoln County WWTP NPDES Permit NC008722 — Killian Creek WWTP that expires on 2/28/15. This permit includes a tiered permit for flows of 1.68 mgd and 3.35 mgd. When permitted for construction, Lincoln County elected to omit some equipment items needed for the 3.35 mgd capacity (i.e., blowers, aeration diffusers, an effluent filter and UV bank). Lincoln County is now planning on taking the next step to add the previously omitted equipment to permit capacity for future growth. The plant ADF is now approaching 0.9 mgd with several major developments in the planning stage. We anticipate the installation of the omitted equipment with minimal other construction necessary to provide a WWTP capable of the 3.35 mgd permitted flow. In previous discussions with DENR (Mooresville), it was suggested that plants within the Catawba basin would likely have a nutrient standard for phosphorous on new permit. Can you advise if the new NPDES permit for Killian Creek will include phosphorous and/or total nitrogen to permit Lincoln County to begin planning for the related modifications to be performed as part of this next plant modification? Are there any issues the proposed expansion creates that will need to address with the permit renewal? Obviously, we recognize an ATC will be required for the related construction. Thanks for any input you may provide. Bob Froneberger, P.E. Project Manager WK Dickson & Co., Inc. 616 Colonnade Drive Charlotte, NC 28205 704-227-3403 704-651-7982 (Cell) Belnick, Tom From: Sent: To: Subject: Tom — Templeton, Mike Friday, June 20, 2014 5:10 PM Belnick, Tom Iincoln county - killian creek wwtp For what it's worth, here are a few of my notes from today's conference call involving you, Kathy Stecker, Mike Parker (MRO), and me. I hope they're accurate and of some use. Bob Froneberger (WKDickson), the County's consultant, has asked whether we intend to set nutrient limits for the Killian Creek WWTP. Hie seems open to the possibility,and theplant design will make allowances for upgrading to BNR p g P even if limits are not imposed now. The WWTP itself is outside the Lake Wylie TMDL study area, but the creek joins the Catawba within the study area (that is, below Mountain Island Dam). We (NPDES) probably should have established nutrient limits for the expansion to 3.35 MGD. We missed the chance, and neither the 2004 spec limits nor the current permit include nutrient limits. None of us today felt we have a compelling reason to add them now, as the County prepares to begin the expansion project. The response to Bob F s question should/ could include the following points: Given the scope o the Lake Wylie TMDL, we will be obliged to set nutrient limits for this discharge at the first opportunity — expnsion above 3.35 MGD, other major plant mods, etc. In the NCDP just Treed upon with EPA R4, DWR committed to developing statewide nutrient criteria for lakes & reservoirs by 2023. So it is possible that the plant could receive nutrient limits separate from the TMDL. hus, it appears liltely that this plant will receive nutrient li or so. The move to BNR equires a major leap in treatment technology and operations expertise. The plant must first be upgraded to tertiary treatment (5 & 1 for BOD and NH3-N, or thereabouts) to nitrify ammonia to nitrates; then to BNR to remove the nitrates. These upgrades require a shift toward high-tech systems and operation, and they come with a big learning curve. If we accept that utrient limits are likely in the next 10 years, it could be in the County's interest to begin building toward those requirements now, at a manageable pace, rather than having to make the transition all at once. The addition of B R offers some cost savings (reduced aeration and sludge generation) compared to tertiary treatment withou BNR. —MikeT NCO%c672:2_ ,Belnick, Tom From: Bob Froneberger [bfroneberger@wkdickson.com] Sent: Monday, June 16, 2014 2:10 PM To: Belnick, Toni Cc: anJijp. Subject: Lincoln County Killian Creek WWTP Tom— v/ Z2- We are preparing to begin work on the renewal of the Lincoln County WWTP NPDES Permit NC008722 — Killian Creek WWTP that expires on 2/28/15. This permit includes a tiered permit for flows of 1.68 mgd and 3.35 mgd. When permitted for construction, Lincoln County elected to omit some equipment items needed for the 3.35 mgd capacity (i.e., blowers, aeration diffusers, an effluent filter and UV bank). Lincoln County is now planning on taking the next step to add the previously omitted equipment to permit capacity for future growth. The plant ADF is now approaching 0.9 mgd with several major developments in the planning stage. We anticipate the installation of the omitted equipment with minimal other construction necessary to provide a WWTP capable of the 3.35 mgd permitted flow. In previous discussions with DENR (Mooresville), it was suggested that plants within the Catawba basin would likely have a nutrient standard for phosphorous on new permit. Can you advise if the new NPDES permit for Killian Creek will include phosphorous and/or total nitrogen to permit Lincoln County to begin planning for the related modifications to be performed as part of this next plant modification? Are there any issues the proposed expansion creates that will need to address with the permit renewal? Obviously, we recognize an ATC will be required for the related construction. Thanks for any input you may provide. Bob Froneberger, P.B. Project Manager WK Dickson & Co., Inc. 616 Colonnade Drive Charlotte, NC 28205 704-227-3403 704-651-7982 (Cell) a 3 os3 3 C/'4° /W101 oto VV1 f 1(--( �G Mae rye k II-01, a i(4/4.1 l-t-4 . —Nol n /r14A/I- / r I eacytic 1.9 4 % G1 i t sip // ..J al -KW� /�/Ll�Viy+ y0r�o�A4) 1 wI PvieP afj(/k ep, w i�_ / l'�( cu✓1/f44, 111) '( —600 alr i✓) d 'Ilk II 1014 3.35/146-). t 1 tie LA Z •ph2L 9-4006 hair Vh4#44 ( 4(4 )1414-%-• J jOl- 014,4i diiiivi(TC/V0) �I L cIvi �-rwNt.+Pee 11) CS-No(1r 6irt. e. 0,41A,t-ArTti � nJGV 6671" -IC; I baK GAL criv Tel £iW AIM n- /I1;rr7„, j3eIniI( pwQ 01,4 - (lob ififelo, M,t,�.�: iau�— (,a 1f /Pp* �� (-►teneb�y� nK L%t0lfr'1 audAINcI' it'"'11jif +ekie, f earnirovi-cloie ay." j La# t(A.P-2, Kratet,,LCLIA/4, ge3, 7 PALY)hie -r 0(' LQA ekv 41 4- triA4 LK ,40.41 g( .,NZ,{." 10 �N= 6, —1 awilet4vA- ft • - 4°134 4°1)4 of", 6/11 #16.060,4 tv e Yowl- iofvhM- y►M�. Ki I tom '� X9a"e9 ih Qvk.146 20jaA Male �d dt4lutriVtd 4PJglt4 i,ks tybzeti t'c : kite ; era. G & 1- u„tsp. A-e.€6 7 h.,I Gt.) f ` . WOK � (,4efrt4 d%1-1. t/w O4I1tk See iMp��' (14°''D- Ftfe-4-3cr sgs4 ti. Cam- ; 1.41 IVAIr PA) Nip Ihert o 4osr- o c_ p-tr,, 3.5 &t t-tsPh(AALS? aelnick, Tom From: Sent: To: Cc: Subject: Belnick, Tom Thursday, October 20, 2011 11:31 AM Krebs, Rob Templeton, Mike; Stecker, Kathy Lincoln County/Lk Wylie Rob- just a few more thqughts on the Lincoln County/Forney Creek/Killian Creek question: • I'd push our standard NPDES goal to reduce dischargers, so if Lincoln County can shunt Forney flow to Regional Killian WWTP, all the better. • If their question is whether they should retain permit for Forney WWTP, I'd ask what the concern is- do they want to retain flow just in case (or I'm wondering if they think there is a nutrient allocation to transfer or sell)? • Nutrients- based on Lk Wylie Mgt Strategy, the newer Regional Killian WWTP probably should have received nutrient limits. Whey have no allocation from the TMDL/Point Source side, so we will have to take it from the Non -Point allocation (with EPA approval). • If you want to do a conference call with us and consultant, that would be fine, as its difficult at this point to determine what they are seeking. Tom Belnick Supervisor, Complex NPDES Permitting Unit NC DENR/Division of Water Quality 1617 Mail Service Cent r, Raleigh, NC 27699-1617 (919) 807-6390; fax (91) 807-6495 E-mail 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 th regulation. edi,(wL3 1deJ Eele, MtgeAin �v►�Miti)t IV e' fri /b � 20�/ � � 1 67-6 LIB t.9 C4t, Cepov' )w1 11, S-fr _gym L �,�,,,�. Y I J, C,'Onl rsAl _3) 7-Pule cltv othi4 IfAda•40424 (Aikv7, _ YNt1'1, 2 0 V /'t0 rJ1 F itS 00 131 144-1 0.75- 4115/iO?I N 00)572 Z-1C,.(4, 1914rn- Trite', mite T" me° - A434 K►41.4, M; K, lg.w we, /)BDO () _-74ptAA" 146 Belnick, Tom From: Sent: To: Cc: Subject: n OlAtAx4c5,..._ 0 IA/ Krebs, Rob Monday, October 10, 2011 10:38 AM Templeton, Mike Belnick, Tom; Williams, Melanie; Grzyb, Julie; Stecker, Kathy RE: Lincoln County Forney Creek WWTP q 1114- Any word? Lincoln County's consultant is asking. Rob From: Templeton, Mike Sent: Thursday, September 29, 2011 15:59 To: Krebs, Rob Cc: Belnick, Tom; Williams, Melanie; Grzyb, Julie; Stecker, Kathy Subject: RE: Lincoln County Forney Creek WWTP Hi, Rob - Tom has worked on some other Lake Wylie nutrient issue Lincoln County's question, but he is out of the country until next Thurs when he returns, so he can get back to you more quickly. (Kathy, I may Mike T From: Stecker, Kathy Sent: Thursday, September 29, 2011 1:27 PM To: Krebs, Rob Cc: Belnick, Tom; Williams, Melanie; Grzyb, Julie; Templeton, Mike Subject: RE: Lincoln County Forney Creek WWTP Now I'm just offering a Seems like we could us documentation. opinion, because I don't know what the process will be from here. Yo,'tL%.t,Lav4/, ' itel %MY foci Ww ,r175/'� 7-pi 'err Otif. vvtIS -eW R .pos^ O.7T ' 6,4 -m )009, ' 7 and I expetthewillhave some thoughts on y, Oct 6. I'll look at these permits and brief him e you a call, depending on what I find.) - ' (�e3,r,..? ww�P—Ncw�B�Zz L,C�i/7JiciiIsAC,�w w>/4 1,uro6� ►'3,35 MO TrYtr, oto ft) t. Adde. 3/1teG1- U-0 y their monitoring data to set reasonable nutrient limits to support "no net increase" From: Krebs, Rob Sent: Thursday, September 29, 2011 1:22 PM To: Stecker, Kathy Cc: Belnick, Tom; Williams, Melanie; Grzyb, Julie Subject: RE: Lincoln County Forney Creek WWTP Yes. From: Stecker, Kathy Sent: Thursday, Septe To: Krebs, Rob Cc: Belnick, Tom; Willi4 Subject: RE: Lincoln C ber 29, 2011 13:03 ms, Melanie; Grzyb, Julie ounty Forney Creek WWTP OK, thanks, Rob. Havethey been required to monitor TN and TP? From: Krebs, Rob Sent: Thursday, Septe ber 29, 2011 12:55 PM To: Stecker, Kathy °Ai A, 10,11‘) 8��19%1l — /11144,e 1 Cc: Belnick, Tom; Williams, Melanie Subject: RE: Lincoln County Forney Creek WWTP Kathy, Killian is a new plant is located a couple miles closer to the confluence with the Catawba. They do not have TN or TP limits in either permit. Killian is 1.68 MGD (expandable to 3.35 mgd) and Forney is .975 mgd Rob From: Stecker, Kathy Sent: Thursday, September 29, 2011 12:14 To: Krebs, Rob Cc: Belnick, Tom; Williams, Melanie Subject: RE: Lincoln County Forney Creek WWTP Rob, Lake Wylie has a nutrient TMDL. How much closer to the lake/Catawba River will the new discharge be (is it new, or just a new plant?)? If they won't be increasing their overall nutrient loading, it should be OK. Do they have TP and TN limits in their current permit(s)? From: Krebs, Rob Sent: Thursday, September 29, 2011 7:29 AM To: Stecker, Kathy Subject: FW: Lincoln County Forney Creek WWTP Kathy, Do you have any information that may assist Lincoln County in determining if they should consider temporarily closing or permanently closing Forney Creek WWTP? He (Bob Froneberger) specifically was wondering about future nutrient limits and TMDL's. They plan on sending all the flow to the new Killian's plant. Any help would be appreciated. Rob From: Krebs, Rob Sent: Wednesday, September 28, 2011 14:56 To: Parker, Michael; Bou-ghazale, Samar; Bell, Wes; Allocco, Marcia Subject: FW: Lincoln County Forney Creek WWTP Mike, Samar, Marcia and Wes, Bob Froneberger was wondering about any issues that might be coming up that would effect a permanent or temp closure of Fourney Creek. Specifically , TMDL's or nutrient limits that might affect their new treatment plant or something that they may want to hold onto Fourney Creek in a temp closure status. Any ideas? Has anyone heard anything that might be need to be shared. Also, who is available Monday (10/3) say 2:00? Rob 2 From: Krebs, Rob Sent: Wednesday, September 28, 2011 12:59 To: 'Bob Froneberger' Subject: RE: Lincoln County Forney Creek WWTP Bob, Sorry I missed your call. My engineers are in the field today but I will check with them and get back with you. I think next week will probably work best. I will shoot for Monday but will let you know. Rob From: Bob Froneberge Sent: Wednesday, Sep To: Krebs, Rob Subject: Lincoln Couni f mailto: bfroneberger(awkdickson.coml amber 28, 2011 12:00 Forney Creek WWTP Robert — Per telephone message, we would like to request brief meeting with you to obtain DENR input into an County evaluation into the potential temporary or permanent closure of the Forney Creek WWTP with the new Killian Creek WWTP. We are available either tomorrow (9/29), Monday (10/3) or Tuesday (10/4) if that suits your schedule. several dates/times and I will attempt to coordinate with Lincoln County to your availability. Thanks Bob Froneberger, P.E. Project Manager WK Dickson & Co., Inc. 616 Colonnade Drive Charlotte, NC 28205 704-227-3403 704-651-7982 (Cell) ongoing Lincoln transfer of flow to If not please pick 3 SOC Priority Project: No To: Complex Permitting Unit Attention: Teresa Rodriguez Date: October 20, 2014 NPDES STAFF REPORT AND RECOMMENDATIONS County: Lincoln NPDES Permit No.: NC0088722 PART I - GENERAL INFORMATION 1. Facility end Address: Killian Creek WWTP Physical Location Lincoln County 7085 Old Plank Road 115 West Main Street Stanley, NC 28184 Lincolnton, N.C. 28092 2. Date of Investigation: October 15, 2014 3. Report repared By: Wes Bell, Environmental Specialist 4. Person Contacted and Telephone Number: Tommy Drum/ORC (704) 748-2314 5. Directions to Site: From the junction of NC Hwy. 73/Sam Furr Road and NC 16 Business, turn left on NC 16 Business for approximately 2.3 miles and turn right on Old Plank Road. Travel approximately 1.3 miles and turn right onto the WWTP's entrance. 6. Dischar e Point(s), List for all discharge Point: Outfall 001 Latitude: 35° 25' 25" Longitude: 81° 01' 50" See USGS Map included with the renewal application for specific location of the outfall. USGS Quad No.: F 14 NE 7. Receiving Stream or Affected Surface Waters: Killian Creek a. Classification: C b. River Basin and Subbasin No.: 03-08-33 PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater and description of wastewater source(s) of each outfall: riECEIVEDIDENRIDWR OCT 2 7 2014 Water Quality Page Two Outfall 001-1.68 MGD — domestic. The existing WWT facilities consist of cylindrical mechanical bar screen with manual bar screen bypass , grit removal, dual sequential batch reactors (SBRs), post equalization basin, dual disk tertiary filters (12 filter disks per unit), UV disinfection, effluent reaeration, dual aerobic sludge digesters, aerated sludge holding tank, rotary press sludge dewatering unit, and standby power. Outfall 001— upgrade to 3.35 MGD — domestic. An AtC has not been formally submitted for the WWTP upgrades but the County is currently in the process of obtaining all required information/specifications. The proposed upgrades (as detailed in the application package) would include the following additions: 10 aeration diffuser assemblies (5 assemblies per SBR basin) and a new 100 Hp aeration blower; 2 submersible pumps in the post equalization basin; a third disk filter system; second duplicate UV system for a total of four banks (two banks consist of 3 modules with 30 ultraviolet lamps); one standby blower for aerobic digesters; a third rotary lobe pump for sludge pump station; and a second rotary sludge press dewatering system with associated polymer feed systems. b. Pretreatment Program: NA PART III - OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: None requested. PART IV - EVALUATION AND RECOMMENDATIONS The WWTP appeared to be properly operated and well maintained at the time of the inspection. The facility description and address will need to be updated during this renewal process. It is recommended that the subject Permit be renewed following review by the Division's Complex Permitting Staff. nature • Rep�Ort P epar /007/z/ Date Water Quality Regional Supervisor P ate O" COUNTY OF LINCOLN, NORTH CAROLINA 115 WEST MAIN STREET, 2ND FLOOR CITIZENS CENTER, LINCOLNTON, NORTH CAROLINA 28092 DEPARTMENT OF PUBLIC WORKS PHONE (704) 736-8497 FAX (704) 736-8499 August 18, 20 4 NCDENR / DWQ Attention: Mr. Tom Belnick, NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDE Permit NC0088722 Renewal Killian Creek WWTP Lincoln County Dear Mr. Belriick: Enclosed is N DES Permit renewal application for the Lincoln County Killian Creek WWTP, NPDES Permit NC0088722 including the following items: 1. One (1) original plus two (2) copies of NPDES Form 2A (EPA Form 3510-2A (Rev 1-99) including the following parts: • Part A. Basic Application Information • Part B. Additional Information for Applicants with a Design Flow > 0.1 mgd. • Part C. Certification • Part 6. Expanded Effluent Testing Data Part E — Toxicity Testing is included for a one (1), 2 species test just performed in July 2014. We are currently proceeding with additional tests using multiple species and will be submitted this results at a later date. Part F — Industrial User Discharges and RCRA/CERCLA Wastes and Part G — Combined Sewer Systems are not applicable for this facility. 2. Three (3) copies of topographic & aerial maps. 3. Three (3) opies of a "Process Flow Diagram" with water balance and narrative description for the current facility permitted for 1.68 mgd and for the future facility to be permitted for 3.35 mgd. (See Item B.5 Scheduled Improvements, Additional Information.) COUNTY OF LINCOLN, NORTH CAROLINA 115 WEST MAIN STREET, 2ND FLOOR CITIZENS CENTER, LINCOLNTON, NORTH CAROLINA 28092 DEPARTMENT OF PUBLIC WORKS PHONE (704) 736-8497 FAX (704) 736-8499 With regard to the permit renewal, it is requested that the following permit modification be considered: • The current permit includes effluent limitations for effluent Total Residual Chlorine (TRC). Since thi facility utilizes UV disinfection, it is requested this parameter be omitted. • The curr nt permit includes two (2) tiered effluent monitoring requirements based upon the "permitted capacity" of 1.68 and 3.35 MGD. It is requested the new permit effluent limitatio s be have three (3) tiers conditioned upon a twelve month running average flow with tier d levels up to 1.68 mgd,1.68 to 2.5 mg_d1 and 2.5 mgd to 3_35 mgd. The tiered flow based of uent limits are requested to avoid an increased monitoring frequency and more restrictiv effluent limits when the plant permitted capacity is increased to 3.35 mgd before the actu 1 plant flow increases. Should you need any additional information or have questions related to this permit renewal application, please contact our engineer, Charles R. Froneberger, P.E. at 704-334-5348 or email bfroneberger@wkdickson.com. Sincerely, N Don Chamblee Public Works Director Lincoln County 2,0►1 R e„ewe Arf FACILITY NAME AND PERMIT NUMBER: Killian Creek WWfP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (Sills) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek VVWTP , NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Killian Creek WWTP Mailing Address 7085 Old Plank Road Stanley, NC 28164 Contact Person Thomas F. Drum Title ORC - WWTP, Superintendent Telephone Number (704) 748-2314 Facility Address 7085 Old Plank Road (not P.O. Box) Stanley NC 28164 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Lincoln County, NC Mailing Address 115 West Main Street Lincolnton, NC 28092 Contact Person Mr. Don Chamblee Title Public Works Director Telephone Number (704) 736-8497 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0088722 PSD UIC Other Gen. Stormwater NCG110000 RCRA Other Stormwater COC # NCG110153 A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership East Lincoln County -14,985 Separate Lincoln County Total population served 14,985 See Additional Information page 22 PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatnent works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the de ign flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daly flow rat and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12thmonth of 'this year" occurring no more than three months prior to this application submittal. a. Design flow rat 1.6813.35 Future mgd Two Years Aao Last Year This Year (June '11— May '12) (June '12— May '13) (June '13 — May '14) b. Annual average daily flow rate 0.439 0.675 0.840 c. Maximum daily A.7. Collection System. contribution (by miles flow rate 0.952 1.306 1.853 ndicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent of each. ® Separate sanitary sewer 100 % ❑ Combi ed storm and sanitary sewer % A.8. Discharges and Oth r Disposal Methods. a. Does the treatritent works discharge effluent to waters of the U.S.? ® Yes (Future) 0 No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 001 ii. Discharges of untreated or partially treated effluent NIA Combin d sewer overflow points NIA iv. Constructed emergency overflows (prior to the headworks) NIA (Other than sewer system overflow) v. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide Location: the following for each surface impoundment N!A ® No Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of ac NIA NIA ❑ Yes mgd ® No NIA Annual average daily volume applied to site: Is land application N!A mgd ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek UVWfP, NCOO88722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A.8.d above (e.g., underground percolation, well injection): If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): N/A ❑ Yes ® No Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 23 PONTACILITY NAME AND ERNUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outft II. a. Outfatl number 01 b. Location N/A 28164 c. Distance from d. Depth below s e. Average daily (City or town, if applicable) (Zip Code) Lincoln County (County) NC (State) 35° - 25' - 24.8" N 81° - 01' - 49.6"W (Latitude) hore (if applicable) rface (if applicable) ow rate N/A N/A - Surface (Longitude) ft. ft. 0.836 MGD Average; Initial Design =1.68; Future = 3.35 mgd f. Does this outf II have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide he following information: Number f tim per year discharge occurs: Average durat on of each discharge: Average flow er discharge: mgd Months in whi h discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of rece 'ng water b. Name of watershed (if known) Killian Creek Killian Creek / Dutchman Creek/Catawba United States oil Conservation Service 14-digit watershed code (if known): c. Name of Stat Management/River Basin (if known): Catawba United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute Unknown- cfs Unknown Unknown chronic Unknown cfs e. Total hardness of receiving stream at critical low flow (if applicable): Unknown mg/l of CaCO3 PA Form 3510-2A (Rev. 1-99) Replaces EPA forms 7550-6 & 7550-22. Page 5 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, , NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba A.11. Description of Treatment (See Description of Treatment Unit —Additional Information, page 22.) a. What level of treatment are provided? Check all that apply. ❑ Primary 0 Secondary ❑ Advanced ❑ Other. Describe: Tertiary Filtration using Disk Filter System b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 88% (BODS) Design SS removal 88 Design P removal N/A Design N removal N/A Other % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Ultraviolet Disinfection If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes ® No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.7 s.u. 1#1/..4 pH (Maximum) 7.4 s.u. Flow Rate 1.853 MGD 0.836 MGD 365 (daily x 12 Mo) Temperature (Winter) 18.5 °C 13.5 °C 92 (daily x 4 Mo) Temperature (Summer) 27 °C 24.5 °C 92 (daily x 4 Mo) ` For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL MLIMDL Conc. Units Conc. Units Number of Samples METHOD CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 6.7 mg/L 2.7 mg/L 169 SM5210B 2.0 mglL DEMAND (Report one) CBOD5 FECAL COLIFORM 245 #/100 mL 8.2 m/1 0 169 SM9222D 1 # / 100 mL TOTAL SUSPENDED SOLIDS (TSS) 5.2 mg/L 1.1 mg/L 169 SM2540D 2.5 mg/L END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek VWVTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. Inflow is estimated .. 140 qpd/capita and infiltration estimated to be negligible. See Additional Information on page 22 /23. Briefly explain any steps underway or planned to minimize inflow and infiltration. Lincoln County has an ongoing program to routinely clean and inspect, both visually and by TV, the gravity collection system. The low pressure sewer mains operate under pressure, so I/1 is not an issue. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) See attached map. a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '/. mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? 0 Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: N/A Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 001 - Planned addition of equipment necessary to increase capacity to 3.35 by 2016. See Additional Information Page 22. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ® No New facility is designed to meet area growth demands. PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, N/A — New Facility PERMIT ACTION REQUESTED: New Permit RIVER BASIN: Catawba c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule applicable. For improvements planned independently applicable. Indicate dates as accurately as possible. Implementation Stage - Begin Construction - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Describe briefly: See Additional Information, page or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as Yes ® No by permitting. . 09/01/2015 (Planned) 09/01/2016 (Planned) N/A — Upgrade for future flows N/A Federal/State requirements 22. Design for expanded facility / / / / / / / / been obtained? 0 to be initiated in August 2014 followed B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD Applicants that discharge to waters of the US must effluent testing required by the permitting authority on combine sewer overflows in this section. All information using 40 CFR Part 136 methods. In addition, this data QA/QC requirements for standard methods for analytes based on at least three pollutant scans and must be Outfall Number: 001 ONLY). provide effluent testing data for the following parameters. Provide for each outfall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QA/QC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.1 mg/L 0.1 mg/L 3 EPA 350.1 0.1 mg/L CHLORINE (TOTAL RESIDUAL, TRC) N/A (UV) N/A (UV) DISSOLVED OXYGEN 10.7 mg/L 8.8 mg/L 169 SM 4500-OG 0.1 mg/L TOTAL KJELDAHL NITROGEN (TKN) 1.3 mg!L 1.04 mg/L 3 EPA 351.2 0.50 mg/L NITRATE PLUS NITRITE NITROGEN 15 mg!L 6.13 mg/L 3 EPA 353.2 0.10 mg/L OIL and GREASE ND mg!L ND mg/L 3 EPA 1664A 5 mg/L PHOSPHORUS (Total) 3.2 mg/L 3.00 mg/L 3 EPA 365.1 0.050 TOTAL DISSOLVED SOLIDS (TDS) 312 mg/L 286.3 mg/L 3 SM 2450C 25.0 mg!L OTHER REFER TO THE APPLICATION END OF PART B. OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP — NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) N/A — NEW FACILITY ❑ Part E (Toxicity Testing: Biomonitoring Data) N/A — NEW FACILITY ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) N/A ❑ Part G (Combined Sewer Systems) N/A ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Don Chamblee, Director of Public Works ( Signature �C Trx y Telephone number (704) 736-8497 Date signed S ! ((. a, ( 1 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd to have) a pretreatment program, pollutants. Provide the indicated effluent is discharged. Do and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 or is otherwise required by the permitting authority to provide the data, then provide effluent effluent testing information and any other information required by the permitting authority not include information on combined sewer overflows in this section. All information reported must using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the pollutants not specifically listed in this form. At a minimum, effluent testing data must be based than four and one-half years old. (Complete once for each outfall discharging effluent to waters mgd or it has (or is required testing data for the following for each outfall through which be based on data collected of 40 CFR Part 136 and blank rows provided below on at least three pollutant of the United States.) through analyses conducted other appropriate QA/QC requirements any data you may have on scans and must be no more Outfall number: 001 POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ND ug//L ND g ND ug//L ND g 3 EPA 200.7 5.0 ug/L ARSENIC ND ug//L ND g ND ug//L ND g 3 EPA 200.7 5.0 ug/L BERYLLIUM ND ugl/L ND g ND ug//L ND g 3 EPA 200.7 1.0 ug/L CADMIUM ND ug//L ND g ND ug//L ND g 3 EPA 200.7 1.0 ug/L CHROMIUM ND ug//L ND g ND ug//L ND g 3 EPA 200.7 5.0 ug/L COPPER ND ug//L ND g ND ugl/L ND 9 3 EPA 200.7 5.0 uglL LEAD ND ug//L ND g ND ug//L ND g 3 EPA 200.7 5.0 ug/L MERCURY ND ug//L ND g ND ug//L ND g 3 EPA 245.1 0.20 ug/L NICKEL ND ug//L ND g ND ug//L ND g 3 EPA 200.7 5.0 ug/L SELENIUM ND ug//L ND g ND ug//L ND g 3 EPA 200.7 10 ug/L SILVER ND ug//L ND g ND ug//L ND g 3 EPA 200.7 5.0 ug/L THALLIUM ND ug//L ND g ND ug//L ND g 3 EPA 200.7 10.0 ug/L ZINC 85.2 ug//L 597.6 g 65.0 ug//L 205.7 g 3 EPA 200.7 10.0 ug/L CYANIDE ND mg/lL ND g ND ug//L ND g 3 SM 4500-CN-E 0.0050 ug/L TOTAL PHENOLIC COMPOUNDS 0.011 mg//L g 77.1 9 0.011 mg/L 9 77.1 g 3 EPA 420.4 0.010 mg/L HARDNESS (as CaCO3) 41.3 mg//L 289.7 kg 40.9 mg/L 286.9 kg 3 SM 2340B 0.65 mg/L Use this space (or a separate sheet) to provide information on other metals requested by the permit writer PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba Outfall number: 001- (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLJMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ND ug/L ND g ND ug/L ND g 3 EPA 8260 10.0 ug/L ACRYLONITRILE ND ug/L ND g ND ug/L ND g 3 EPA 8260 10.0 ug/L BENZENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L BROMOFORM ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L CARBON TETRACHLORIDE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L CHLOROBENZENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L CHLORODIBROMO- METHANE CHLOROETHANE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L 2-CHLOROETHYLVINYL ETHER ND ug/L ND g ND ug/L ND g 3 EPA 8260 10.0 ug/L CHLOROFORM ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug!L DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L 1,2-DICHLOROETHANE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L TRANS-I,2-DICHLORO- ETHYLENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L 1,1-DICHLORO- ETHYLENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L 1,2-DICHLOROPROPANE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L 1,3-DICHLORO- PROPYLENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L ETHYLBENZENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE ND ug/L ND g ND ug/L ND g 3 EPA 8260 2.0 ug/L 1,1,2,2-TETRA- CHLOROETHANE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L TETRACHLORO- ETHYLENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L TOLUENE ND ug/L ND g ND ug/L ND g 3 EPA 8260 1.0 ug/L PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1- TRICHLOROETHANE ND ug//L ND g ND ug//L ND y 3 EPA 8260 1.0 ug/L 1,1,2 TRICHLOROETHANE ND ug//L ND 9 ND u 9 //L ND g 3 EPA 8260 1.0 ug/L TRICHLOROETHYLENE ND ug//L ND g ND ug/IL ND g 3 EPA 8260 1.0 ug/L VINYL CHLORIDE ND ug//L ND g ND ug/IL ND g 3 EPA 8260 1.0 ug/L Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL ND ug//L ND g ND ug//L ND g 3 EPA 8270 10.0 ug/L 2,4-DIMETHYLPHENOL ND ug/L ND g ND ug//L ND g 3 EPA 8270 10.0 ug/L 4,6-DINITRO-O-CRESOL 2,4-DINITROPHENOL ND ug//L ND g ND ug//L ND g 3 EPA 8270 50.0 ug/L 2-NITROPHENOL ND ug//L ND g ND ug//L ND g 3 EPA 8270 10.0 ug/L 4-NITROPHENOL ND ug//L ND g ND ug//L ND g 3 EPA 8270 50.0 ug/L PENTACHLOROPHENOL ND ug/L ND g ND ug//L ND g 3 EPA 8270 25.0 ug/L PHENOL ND ugl/L ND g ND ug//L ND g 3 EPA 8270 10.0 ug/L 2,4,6- TRICHLOROPHENOL ND ug//L ND g ND ug//L ND g 3 EPA 8270 10.0 ug/L Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L ACENAPHTHYLENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L ANTHRACENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L BENZIDINE ND ug//L ND g ND ug//L ND g 3 EPA 3510 50.0 ug/L BENZO(A)ANTHRACENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L BENZO(A)PYRENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WVVfP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L BENZO(GHI)PERYLENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L BENZO(K) FLUORANTHENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L BIS (2-CHLOROETHOXY) METHANE ND ug//L ND g ND ug!/L ND g 3 EPA 3510 10.0 ug/L BIS (2-CHLOROETHYL)- ETHER ND ug//L ND g ND ug!/L ND g 3 EPA 3510 10.0 ug/L BIS (2-CHLOROISO- PROPYL) ETHER ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L BIS (2-ETHYLHEXYL) PHTHALATE ND ug/!L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 4-BROMOPHENYL PHENYL ETHER ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L BUTYL BENZYL PHTHALATE ND ug/!L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 2-CHLORO- NAPHTHALENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 4-CHLORPHENYL PHENYL ETHER ND ug/!L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L CHRYSENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L DI-N-BUTYL PHTHALATE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L DI-N-OCTYL PHTHALATE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L DIBENZO(A,H) ANTHRACENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 1,2-DICHLOROBENZENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 1,3-DICHLOROBENZENE ND ug//L ND g ND ug/!L ND g 3 EPA 3510 10.0 ug/L 1,4-DICHLOROBENZENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 3,3-DICHLORO- BENZIDINE ND ug//L ND g ND ug//L ND g 3 EPA 3510 20.0 ug/L DIETHYL PHTHALATE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L DIMETHYL PHTHALATE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 2,4-DINITROTOLUENE ND ugl/L ND g ND ug!/L ND g 3 EPA 3510 10.0 ug/L 2,6-DINITROTOLUENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 1,2-DIPHENYL- HYDRAZINE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L FLUORENE ND ugl/L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L HEXACHLOROBENZENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 uglL HEXACHLORO- BUTADIENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L HEXACHLOROCYCLO- PENTADIENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L HEXACHLOROETHANE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L INDENO(1,2,3-CD) PYRENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L ISOPHORONE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L NAPHTHALENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L NITROBENZENE ND ug//L ND g NO ugl/L ND g 3 EPA 3510 10.0 ug/L N-NITROSODI-N- PROPYLAMINE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L N-NITROSODI- METHYLAMINE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L N-NITROSODI- PHENYLAMINE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L PHENANTHRENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 25.0 ug/L PYRENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L 1,2,4 TRICHLOROBENZENE ND ug//L ND g ND ug//L ND g 3 EPA 3510 10.0 ug/L Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP , NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analyses not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Effluent toxicity Indicate the number of whole effluent chronic acute [Testing E.2. Individual Test Data. Complete the column per test (where each species tests with multiple species are in progress and will be submitted at a later date. toxicity tests conducted in the past four and one-half years. is ongoing with one test completed to date. Additional test to be submitted. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page Test number. 1 A if more than three tests are being reported. Test number: 1 B Test number: a. Test information. Test Method for Test 1A & 1 B = EPA-821-R-02-013 Test Species & test method number Ceriodaphnia (See Above) Chronic Fish (See Above) Age at initiation of test <24 hours <24 hours Outfall number 001 001 Dates sample collected July 21 — 22, 2014 July 20 — 21, 2014 Date test started July 23, 2014 July 22, 2014 Duration 7 days 7 days b.Give toxicity test methods followed. Manual title "Short Term Method for Estimating Chronic Toxicity of Effluent & Receiving Waters to Freshwater Organisms", 4`h Edition, Pages 1-335 Edition number and year of publication See Above See Above Page number(s) See Above See Above c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite 24 Hr Composite 24 Hr Composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each.) Before disinfection After disinfection Yes Yes Afterdechlorination N/A — UV Disinfection N/A- UV Disinfection PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba Test number: 1A Test number: 1B Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Final Effluent Final Effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Chronic Chronic Acute toxicity g. Provide the type of test performed. Static Static -renewal Static -renewal Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Laboratory Receiving water Local Surface Water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Fresh Water Fresh Water Salt water j. Give the percentage effluent used for all concentrations in the test serves. 52% 26, 39, 52, 76 & 100% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Yes — per spec's Yes — per spec's Salinity N/A Temperature Yes — per spec's Yes — per spec's Ammonia Dissolved oxygen Yes — per spec's Yes — per spec's I. Test Results. Acute: N/A Percent survival in 100% effluent LC5o 95% C.I. % % % Control percent survival % % Other (describe) PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba Chronic: NOEC N/A % 100 % IC25 N/A% N/A% % Control percent survival 84% 87.5% oto Other (describe) Passed CHV < 100 m. Quality Control/Quality Assurance. Is reference toxicant data available? Yes Yes Was reference toxicant test within acceptable bounds? Yes Yes What date was reference toxicant test run (MM/DD/YYYY)? 7/16/14 7/22/14 / / Other (describe) IC25 = 827 mg/L IC25 = 1.9 gm/L E.3. Toxicity Reduction Evaluation. ❑ Yes ® No Is the treatment works involved in a Tox city Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: NA / / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) N/A END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ❑ Yes ® No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical Sills. N/A — NO SIU presently in system or other remedial wastes must of each of the following types of questions F.3 through F.8 and b. Number of ClUs. N/A — NO ClUs in system. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: N/A Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes 0 No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek VVVVTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes 0 No If yes, describe each episode. N/A RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): 0 Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). N/A F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) N/A F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): N/A b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS - N/A If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point G.3. Description of Outfall. a. Outfall number N/A b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 actual or 0 approx.) CSO? 0 CSO frequency b. Give the average duration per CSO event. hours (0 actual or 0 approx.) PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 23 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NC0088722 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Catawba c. Give the average volume per CSO event. million gallons (0 actual or 0 approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). N/A END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 23 Additional information, if provided, will appear on the following pages. ADDITIONAL INFORMATION KILLIAN CREEK WVVfP NPDES FORM 2A APPLICATION NPDES Number: NC0088722 The following information is submitted as additional information to the NPDES Permit Application for the Killian Creek V VVfP: Item # A.4 Collection System Information The Killian Creek VWVTP currently serves an area primarily within the Catawba Springs Township within the Forney Creek and Killian Creek drainage basins. Based upon US Census information, the total 2014 population of this area is estimated to be approximately 18,225 capita. It is estimated that approximately 70% of this population or approximately 12,757 capita is currently served by sewer. Future proposed sewer expansions in the Anderson Creek and Leepers Creek drainage basins combined with population growth within the Catawba Springs Township projects a potential sewer service population approaching 32,000 capita by the year 2034. Item # A.11 Description of Treatment The wastewater treatment process consists of the following treatment units: • Influent headworks including mechanically cleaned screen, by-pass manually cleaned screen and vortex grit collection system. • Sequencing Batch Reactors (SBR's) — 2 Basins • Post Equalization Basin • Effluent Tertiary Disk Filters • Ultraviolet (UV) Disinfection • Effluent V-notch Weir • Reaeration Channel • Aerobic Digestion — Primary and Secondary • Sludge Holding Tank • Sludge Dewatering Rotary Filter Press Item B.1 Inflow and Infiltration Computation of inflow and infiltration at the Killian Creek WWTP is impacted by the sequencing batch reactor (SBR) process and a post SBR equalization basin that can have an impact on effluent flow patterns. Additionally, Duke Energy has a periodic discharge of process water not included in the potable water supply that can impact the daily flow pattern. Calculations of inflow utilizing a four (4) day dry period followed by a 1-inch or greater rainfall event indicate an inflow for the collection system of 140 gpd/capita. Calculations of infiltration utilizing wastewater flows from the two (2) wettest months compared to water use records yields an estimated infiltration of <-277 >gpd/inch diameter mile; therefore, the infiltration was considered to be negligible. This is likely associated with the large percentage of low pressure sewers within the system in developed areas around Lake Norman. NPDES FORM 2A Additional Information Page 22 of 23 Item B.5 Scheduled Improvements the Killian Creek VVWTP was initially designed for a capacity of 3.35 mgd. To reduce initial costs, the installation of redundant equipment items needed for the 3.35 mgd capacity was delayed and the initial plant operation was permitted for 1.68 mgd. Lincoln County's recent closure of the Forney Creek WVVTP (NPDES Permit #NC0074012) and the diversion of flow from this facility to the Killian Creek VVWTP plus future planned local area developme t are expected increase the future flow to the Killian Creek WWTP that will approach the current permitted cap city of 1.68 mgd. To accommodate the additional flow, Lincoln County proposes to proceed with improve ents to accommodate a permitted capacity expansion to 3.35 mgd. These improvements are pr posed to include the following plant equipment additions with a completion date projected for Septem er 2016: •Ten (10) aera ion diffuser assemblies within the sequencing batch reactor basins (SBR). •One (1) SBR eration blower. •Two (2) post BR equalization pumps. •One (1) efflue t filter unit. •One (1) dual ank ultraviolet disinfection unit in existing effluent channel. •One (1) aerob c digestion blower. •One (1) rotary lobe sludge pump. •One (1) rotary filter press. The proposed equipml ent additions are to allow an increase in the plant capacity to 3.35 mgd and are not associated with any ir'nposed regulatory compliance or implementation schedules. These equipment additions and several other pla t modifications currently under consideration are to be accomplished in accordance with the NCDER "Authori ation to Construct" permitting program. NPDES FORM 2A Additional Information Page 23 of 23 Duke Energy Drinking Water Well Drinking Water Wells 1:24,000 1/4 Mile Outfall 001 Location Killian Creek WWTP NPDES Permit Renewal July 2014 ON Copyright:©2013 National Geographic. So; iet+�;`-c ICKSON community infrastructure consultants ia.S.2.1at Bart 0 gikMk; C C r �%G'�]il ui3 DDT, J comommi Killian Creek WWTP Pump Station Legend 1:10,000 Influent & Effluent Line Killian Creek WWTP NPDES Permit Renewal July 2014 /kDICKSON community Infrastructure consultants LIQUID TRAIN PROCESS FLOW DIAGRAM @ Q = 3.35 MGD PAGE 1 OF 2 KILLIAN CREEK WWTP UNCOLN COUNTY KILLIAN CREEK COLLECTION SYSTEM AND LIFT STATION #37 Q = 3.35 MGD (PLANT DESIGN AVERAGE DAILY FLOW) HEADWORKS SBR #1 1 1I HEADWORKS CYLINDRICAL MECHANICAL BAR SCREEN MANUALLY CLEANED BAR SCREEN BY-PASS VORTEX GRIT SEPARATOR GRIT CLASSIFIER• INFLUENT 24" PARSHALL FLUME W/ ULTRASONIC FLOW METER Q=3.35MGD FROM PLANT RECYCLE PUMP STATION (SEE PAGE 2) Q = 0.24 MGD SBR #2 POST EQ BASIN Q=1.73MGD T EFFLUENT FILTER . 1 LI Q =1.68 MGD ULTRAVIOLET DISINFECTION SYSTEM EFFLUENT REIERATION SEQUENCING BATCH REACTORS 1 EA FLOATING MIXER PER SBR 10 DIFFUSED AIR MANIFOLDS PER SBR 4 BLOWERS (W/ 1 STANDBY) 1 EA SUBMERSIBLE SLUDGE PUMP PER SBR (W/ SHELF SPARE) TO SOLIDS HANDLING SYSTEM (SEE PAGE 2) Q = 0.13 MGD @ 0.5% Solids POST EQUALIZATION BASIN 5 VARIABLE SPEED PUMPS EFFLUENT FILTER S 3 DISK FILTER UNITS W/ 8 DISK/UNIT FILTER BY-PASS *FILTER BACKWASH TO PLANT RECYCLE PUMP STATION (SEE PAGE 2) Q=0.05MGD = 3.28 MGD DISCHARGE 001 TO KILLIAN CREEK ULTRAVIOLET DISINFECTION SYSTEM 4 UV BANKS W/ 8 UV MODULES & 128 LAMPS EFFLUENT V NOTCH WEIR W/ ULTRASONIC FLOW METER SOLIDS HANDLING PROCESS FLOW DIAGRAM @ Q = 3.35 MGD PAGE 2 OF 2 KILLIAN CREEK WWTP WASTE ACTH TED SLUDGE FROM SBR W S PUMPS PAGE 1 DIGESTER #1 BY-PASS 0.133 MGD @ 0.5% SOLIDS AEROBIC DIGESTER #1 DIGESTER DECANT Q = 0.111 MGD Q = 0.011 MGD © 2% SOLIDS AEROBIC DIGESTER #2 DIGESTER DECANT Q = 0.005 MGD IL.IQun$PQ$ALPJT1.QN.. Q 0.006 MGD @ 2% SOLIDS SLUDGE HOLDING BASIS DECANT Q = 0.01 MGD 0.006 MGD @ 2% SOLIDS SLUDGE PUMP STATION UQUID DISPOSAL OPTION Q - 0.006 MGD @ 2% SOLIDS ROTARY PRESS SLUDGE DEWATERING FILTRATE Q = 0.005 MGD SLUDGE = 1216 LBS/D @ 20% SOLIDS DEWATERE SLUDGE DISPOSAL TO LANDFILL OR LAND APPLICATION DISPOSAL OPTION AEROBIC SLUDGE DIGESTERS FLOATING MIXERS DIFFUSSED AERATION 4 BLOWERS (W/ 1 STANDBY) SLUDGE DECANTERS SLUDGE HOLDING BASIN FLOATING MIXERS DIFFUSED AERATION SLUDGE PUMP STATION SLUDGE MACERATOR 3 ROTARY LOBE PUMPS ROTARY PRESS SLUDGE DEWATERING 2 - POLYMER DILUTION & FEED SYSTEMS 2 - ROTARY SLUDGE PRESSES SLUDGE CONVEYORS 1 FILTER BACKWASH (FROM PAGE 1) +Q=0.05MGD IQ= 0.185 Q = 0.006 MGD UQUID SLUDGE TO LAND APPLICATION DISPOSAL OPTION PLANT RECYCLE PUMP STATION (DUPLEX PUMPS) 1 IQ = 0.235 MGD i RECYCLE TO SBR SYSTEM (SEE PAGE 1) POWER SUPPLy SCHEMATIC DIAGRAM KILLIAN CREEK WWTP DUKE ENERGY SUPPLY POWER 1050 KW, 480 V PAGE 3 OF 3 DIESEL FUEL ENGINE GENERATOR SET AUTOMATIC TRANSFER SWITCH UPON LOSS OF INCOMING POWER 'NARRATIVE D SCRIPTION OF PROCESS FLOW DIAGRAMS , KILLIAN CRE K WWTP A. LIQUID 1. Headworks Wastewater mechanicall collector wi 2. N PROCESS FLOW DIAGRAM @ Q = 1.68 MGD nters the plant at the plant headworks. The plant headworks system includes a cleaned cylindrical bar screen, by-pass manually cleaned bar screen, vortex grit a grit classifier and influent parshall flume. The mechanically cleaned screen removes solids greater than 'A" diameter. Screening from the mechanic 1 screen are washed and dewatered in an auger screw conveyor and placed into a dumpster f r landfill disposal. The manually cleaned bar screen with 1" bar openings serves as a b ckup in event of failure of the mechanical screen. The vortex 't separator is provided for removal of grit material potentially damaging to downstream uiP ment. Grit removed from the wastewater is transferred to a grit classifier q for washing and dewatering in an auger conveyor as it is transferred into a dumpster for landfill dispo. al. An influent 2 A " Parshall flume and ultrasonic flow meter is provided for monitoring and record influe 0 t flows and providing input to the influent sampler for flow proportional flow sampling. Se s uencin Two sequenc organic and s fine bubble d and a sludge atch Reactors ng batch reactors (SBR) provide biological treatment of the wastewater for lids reduction. Each SBR reactor includes a floating mixer for basin mixing, ffused aeration assemblies for aeration, floating decanters for effluent removal ump for transfer of waste activated sludge to the aerobic digesters. The SBR process includes eight (8) potential phases of operation as follows: • Static fill • Mixed fiL - • Aerated fill - • React - • Settle - • Decant - • Sludge Wasting • Idle - fill with not mixing or aeration fill with mixing without aeration fill with mixing and aeration mixing and aeration with no fill no mixing or aeration removal of effluent supernatant removal of sludge no mixing or aeration Wastewater i rotated between the SBR basins on a time cycle or based upon level. Equipment r undancy is provided with multiple blowers with one unit provided as a reserve in event of m chanical problems with either of the other two units. There is one (1) submersible aste activated sludge transfer pump in each SBR basin with a shelf spare pump maintained in storage in event of mechanical problems. Page 1 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP 3. Post Equalization Basin SBR effluent removed through the decanters is transferred into a post equalization basin for storage following the short duration, high flow decanting operation. Variable speed pumps then transfer the secondary treated effluent to the filtration system to provide a relative constant flow rate through the downstream filters and disinfection system. One pump is designed to handle the average daily flow with the remaining two pumps provided for peak flow events and backup. 4. Effluent Filters Effluent filtration is provided by two (2) cloth disk filter units containing twelve (12) filter disks per unit. Each filter has a maximum hydraulic capacity of 4.2 MGD and is designed to produce an effluent containing less than 5 mg/1 suspended solids. Filters backwash is initiated on head loss through the filter by pulling filtered water back through the filter media with the backwash sent to the plant drain for return to the SBR system. 5. Ultraviolet Disinfection The ultraviolet disinfection system provides for reduction of fecal coliform utilizing • ultraviolet light. The ultraviolet system includes two banks with 3 modules of 30 lamps capable of treating up to 4.2 MGD per bank and providing 100% backup when one bank is taken out of service. The ultraviolet system includes a final effluent V-notch weir and ultrasonic flow meter for final effluent monitoring, recording and pacing an automatic flow proportional sampler. 6. Effluent Reaeration Final effluent from the ultraviolet disinfection passes through a static reaeration structure in route to the discharge point at Killian Creek. Aeration is provided by turbulence created in the effluent flow as it encounters velocity baffles and the flow drops in elevation across the structure. Page 2 of 4 'NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP B. SOLIDS HANDLING PROCESS FLOW DIAGRAM @ Q = 1.68 MGD 1. Aerobic Sludge Digesters A two stage aerobic sludge digestion process is proposed capable of producing a final biosolids pro Juct meeting the 40 CFR 503 requirements for Class B biosolids complying with the pathogen reduction (mean cell residence of 60 days at 15° C) and vector attraction requirements (38% reduction of volatile solids). Waste activa ed sludge from the SBR system is first pumped into Aerobic Digester. No. 1 where it is de anted to 2% solids, mixed and aerated to achieve volatile solids reduction. The sludge is the transferred to Digester No. 2 for further mixing, aeration and decanting to maintain a minimum 2% solids consistency. Digester mixing is provided by a floating mixer in each diges er with aeration provided by coarse bubble diffusers. Three (3) positive displacement blowers are provided with one unit for each digester and a third blower providing s dby capacity to either digester. As the digest on process is completed, the final Class B biosolids maybe transferred to either the sludge ho ding tank or directly to liquid tank trucks for land application. 2. Sludge Holding Tank The sludge holding tank provides additional storage for the stabilized biosolids prior to transfer to the dewatering process or liquid sludge disposal tank trucks. The storage tank includes two floating mixers and a coarse bubble diffused aeration system. Periodic aeration is possible by temporary diversion of air from Digester #2. 3. Slud a Pum ' Station The sludge pimp station includes a sludge macerator to reduce any large solids materials potentially *using interference in the dewatering process and two (2) rotary lobe transfer pumps. The Notary lobe transfer pumps are variable speed pumps controlled by the sludge dewatering rotary press system to feed sludge to the dewatering process. One of the rotary lobe pumps serves as a backup with the other used for normal dewatering operations. 4. Rotary Press Sludge Dewatering System The rotary p ss sludge dewatering system receives waste biosolids transferred from the sludge holding tanks by the rotary lobe sludge transfer pumps. A polymer is added and the mixture flocculated as it is feed to the rotary press for final dewatering to produce a final biosolids consistency capable of passing the paint filter test for landfill disposal. The dewatered sludge is then transferred directly to the Lincoln County landfill. 5. Alternative Liquid Land Application The plant ha piping options permitting the transfer of acceptable liquid biosolids directly to a truck for transfer to approved land application sites. Prior to land application, the biosolids must be confirmed to meet the required regulatory requirements for pathogen and vector attraction. Page 3 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP C. POWER SUPPLY SCHEMATIC DIAGRAM @ Q = 1.68 AND 3.35 MGD The Killian Creek WWTP is supplied with a primary power source with an emergency secondary power supply from a diesel fuel engine generator. The engine generator set is each capable of providing secondary power to maintain the operation of the WWTP operations in event of loss of the primary power. An automatic transfer switch and controls are provided to automatically start the engine generator upon loss of the primary power supply and transfer to the secondary power from the engine generator. Upon re-establishment of the primary power source, the engine generator operation will be terminated and power supply transferred back to the primary supplier. Upon loss of primary power at the WWTP, the SCADA system will provide an alarm at the WWTP Lab/Operations building control panel advising of the loss of primary power and activation of the emergency engine generator set. Page 4 of 4 sNARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP A. LIQUID TRAIN PROCESS FLOW DIAGRAM @ Q = 3.35 MGD 1. Headworks Wastewater a ters the plant at the plant headworks. The plant headworks system includes a mechanically cleaned cylindrical bar screen, by-pass manually cleaned bar screen, vortex grit collector with a grit classifier and influent parshall flume. The mechanically cleaned screen removes solids greater than Y4" diameter. Screening from the mechanical screen are washed and dewatered in an auger screw conveyor and placed into a dumpster fo landfill disposal. The manually cleaned bar screen with 1" bar openings serves as a ba kup in event of failure of the mechanical screen. A vortex grit eparator is provided for removal of grit material potentially damaging to downstream equipment. Grit removed from the wastewater is transferred to a grit classifier for washing d dewatering in an auger conveyor as it is transferred into a dumpster for landfill dispo al. An influent 2 " Parshall flume and ultrasonic flow meter is provided for monitoring and record influent flows and providing input to the influent sampler for flow proportional flow sampling. 2. Se uencin Batch Reactors Two sequenci g batch reactors (SBR) provide biological treatment of the wastewater for organic and s lids reduction. Each SBR reactor includes a floating mixer for basin mixing, fine bubble di sed aeration assemblies for aeration, floating decanters for effluent removal and a sludge pump for transfer of waste activated sludge to the aerobic digesters. The SBR process inclu s eight (8) potential phases of operation as follows: • Static fill fill with not mixing or aeration • Mixed fill - fill with mixing without aeration • Aerated fill - fill with mixing and aeration • React - mixing and aeration with no fill • Settle - no mixing or aeration • Decant - removal of effluent supernatant • Sludge Wasting removal of sludge • Idle - no mixing or aeration Wastewater is rotated between the SBR basins on a time cycle or based upon level. Equipment re undancy is provided with multiple blowers with one unit provided as a reserve in event of mechanical problems with either of the other two units. There is one (1) submersible waste activated sludge transfer pump in each SBR basin with a shelf spare pump maintained in storage in event of mechanical problems. The SBR system design capacity is to be increased from 1.68 mgd to 3.35 mgd by the addition of to (10) aeration diffuser assemblies (5 assemblies to each SBR basin) and a new 100 Hp aerati n blower. Page 1 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP 3. Post Equalization Basin SBR effluent removed through the decanters is transferred into a post equalization basin for storage following the short duration, high flow decanting operation. Variable speed pumps then transfer the secondary treated effluent to the filtration system to provide a relative constant flow rate through the downstream filters and disinfection system. The current system includes three (3) transfer pumps. Expansion from 1.68 mgd to 3.35 mgd capacity is to be accomplished by the addition of two (2) additional submersible pumps. 4. Effluent Filters Effluent filtration is currently provided by two (2) disk filter units containing twelve (12) filter disks per unit. Each filter has a maximum hydraulic capacity of 4.2 mgd and is designed to produce an effluent containing less than 5 mg/1 suspended solids. Filters backwash is initiated on head loss through the filter by pulling filtered water back through the filter media with the backwash sent to the plant drain for return to the SBR system. Expansion from 1.68 mgd to 3.35 mgd is to be accomplished by the addition of a third disk filter providing a peak hydraulic capacity of 8.4 mgd with two (2) filters on-line. 5. Ultraviolet Disinfection The ultraviolet disinfection system provides for reduction of fecal coliform. The ultraviolet system currently includes two banks with 3 modules of 30 ultraviolet lamps capable of treating up to 4.2 mgd per bank and providing 100% backup when one bank is taken out of service. Expansion from 1.68 mgd to 3.35 mgd will include the addition of a second duplicate ultraviolet system providing four (4) banks each capable of treating up to 4.2 mgd. The ultraviolet system includes a final effluent V-notch weir and ultrasonic flow meter for final effluent monitoring, recording and pacing an automatic flow proportional sampler. 6. Effluent Reaeration Final effluent from the ultraviolet disinfection passes through a static reaeration structure in route to the discharge point at Killian Creek. Aeration is provided by turbulence created in the effluent flow as it encounters velocity baffles and the flow drops in elevation across the structure. Page 2 of 4 i1ARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP B. SOLIDS H DLING PROCESS FLOW DIAGRAM @ Q = 3.35 MGD 1. Aerobic Sludge Digesters A two stage aerobic sludge digestion process is proposed capable of producing a final biosolids product meeting the 40 CFR 503 requirements for Class B biosolids complying with the pathogen reduction (mean cell residence of 60 days at 15° C) and vector attraction requirements 38% reduction of volatile solids). Waste activat d sludge from the SBR system is first pumped into Aerobic Digester No. 1 where it is de anted to 2% solids, mixed and aerated to achieve volatile solids reduction. The sludge is then transferred to Digester No. 2 for further mixing, aeration and decanting to maintain a minimum 2% solids consistency. Digester mixing is provided by a floating mixer in each digest r with aeration provided by coarse bubble diffusers. Three (3) positive displacement lowers are provided with one unit for each digester and a third blower providing stan by capacity to either digester. The proposed expansion to 3.35 mgd plant capacity will add one (1) additional blower for standby capacity. As the digestion process is completed, the final Class B biosolids may be transferred to either the sludge holding tank or directly to liquid tank trucks for land application. 2. Slud a Holdin ^ Tank The sludge ho ding tank provides additional storage for the stabilized biosolids prior to transfer to the dewatering process or liquid sludge disposal tank trucks. The storage tank includes two floating mixers and a coarse bubble diffused aeration system. Periodic aeration is possible by emporary diversion of air from Digester #2. 3. Sludge Pump Station The sludge pump station includes a sludge macerator to reduce any large solids materials potentially caising interference in the dewatering process and two (2) rotary lobe transfer pumps. A third rotary lobe pump is to be added for the proposed expansion to 3.35 mgd capacity. The ,rotary lobe transfer pumps are variable speed pumps controlled by the sludge dewatering rotary press system to feed sludge to the dewatering process. One of the rotary lobe pumps will serves as a backup with the other pumps used for normal dewatering operations. 4. Rotary Press Sludge Dewatering System The rotary press sludge dewatering system receives waste biosolids transferred from the sludge holding tanks by the rotary lobe sludge transfer pumps. A polymer is added and the mixture flocculated as it is feed to the rotary press for final dewatering to produce a final biosolids cons stency capable of passing the paint filter test for landfill disposal. The dewatered slu ge is then transferred directly to the Lincoln County landfill. A second rotary sludge press d watering system with associated polymer feed systems is proposed to be added with the plant expansion from 1.68 mgd to 3.35 mgd capacity. Page 3 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP 5. Alternative Liquid Land Application The plant has piping options permitting the transfer of acceptable liquid biosolids directly to a truck for transfer to approved land application sites. Prior to land application, the biosolids must be confirmed to meet the required regulatory requirements for pathogen and vector attraction. C. POWER SUPPLY SCHEMATIC DIAGRAM @ Q = 1.68 AND 3.35 MGD The Killian Creek WWTP is supplied with a primary power source with an emergency secondary power supply from a diesel fuel engine generator. The engine generator set is each capable of providing secondary power to maintain the operation of the WWTP operations in event of loss of the primary power. An automatic transfer switch and controls are provided to automatically start the engine generator upon loss of the primary power supply and transfer to the secondary power from the engine generator. Upon re-establishment of the primary power source, the engine generator operation will be terminated and power supply transferred back to the primary supplier. Upon loss of primary power at the WWTP, the SCADA system will provide an alarm at the WWTP Lab/Operations building control panel advising of the loss of primary power and activation of the emergency engine generator set. The emergency power supply was initially sized for the plant operation at 3.35 mgd and no modifications are requires for the proposed equipment additions associated with the expansion to 3.35 mgd. Page 4 of 4