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NC0021628_Permit (Issuance)_20081230
WDES DOCUWENT SCAMMIM-0 COVER SDEET NPDES Permit: NC0021628 Norwood WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits 201 Facilities Plan Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: December 30, 2008 This documeat is priated oa reuse Paper-igaore aay coateat on the reverse side NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr., Secretary Coleen H.Sullins, Director December 30, 2008 Mr. Dwight Smith Town Administrator P.O. Box 697 Norwood,N.C. 28128-0697 Subject: Issuance of NPDES Permit NC0021628 Norwood WWTP Stanly County Dear Mr. Smith: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes the following change from the draft permit sent to you on November 5, 2008: ➢ The description of the dechlorination system has been corrected,per your request. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number(919) 807-6391. Sincerely, Jo / , 4ttA leen H. Sullins cc: Central Files Mooresville Regional Office/Surface Water Protection NPDES Unit Aquatic Toxicology Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarohna Phone: 919 807-6300/FAX 919 807-6495/Internet:www.ncwaterquality.org Naturally An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper i Permit NCO021628 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Norwood is hereby authorized to discharge wastewater from a facility located at Norwood WWTP U.S. Highway 52 South Norwood Stanly County to receiving waters designated as Rocky River in subbasin 03-07-14 of the Yadkin — Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective February 1, 2009. This permit and authorization to discharge shall expire at midnight on January 31, 2014. Signed this day December 3 , 2008 UVVI " 1 en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO021628 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked. As of this permit issuance,any previously issued permit bearing this number is no longer effective.Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,terms,and provisions included herein. The Town of Norwood is hereby authorized to: 1. Continue to operate an existing 0.75 MGD wastewater treatment facility with the following components: Flow splitter box Dual bars screens (one mechanical and one manual) Grit chamber • Parshall flume Ultrasonic flow recorder with totalizer Dual [concrete-lined] aeration basins with floating surface aerators Dual secondary clarifiers Chlorine contact basin with gaseous disinfection facilities Sodium bisulfite dechlorination Two sludge drying beds Stand-by power generator The facility is located at Norwood WWTP, U.S. Highway 52 South, Norwood, Stanly County. 2. Discharge from said treatment works at the location specified on the attached map into the Rocky River, currently classified C waters in subbasin 03-07-14 of the Yadkin — Pee Dee River Basin. C, i 14) 101F Jil OI A • wI jr' Utl 10 % Discharge Location --7 A '13 IV :I-J 1 L 13N 4�1) i A( .... . ..... .... or --A I . I . ........ .... �' l' I J ` 11� lt' �� _ j, I s• 11 i {k} ,� F " �,•tll `°`� t,ll `� .C= T k X V jtt�of n c-. ill r Norwood WWTP - NCO021628 Facility Location • USGS Quad Name: Mt. Gilead West Lat.: 35'11'35" Receiving Stream: Rocky River Long.: 80006'45" Stream Class: C Subbasin: Yadkin-03-07-13 North IF Not to SCALE Permit NC0021628 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LMTS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency a Location Flow 0.75 MGD Continuous Recording Influent or Effluent BOD51 30.0 mg/L 45.0 mg/L 3Meek Composite Influent&Effluent Total Suspended Solidsl 30.0 mg/L 45.0 mg/L 3Meek Composite Influent&Effluent NH3-N Weekly Composite Effluent Fecal Coliform 200/100 ml 400/100 ml 3Meek Grab Effluent (geometric mean) Total Residual Chlorine 2 28 pg/L Weekly Grab Effluent Temperature°C 3Meek Grab Effluent pH >6.0 and<9.0 standard units 3Meek Grab Effluent Total Nitrogen Quarterly Composite Effluent (NO2+NO3+TKN) Total Phosphorus Quarterly Composite Effluent Chronic Toxicity3 Quarterly Composite Effluent J �1 Notes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value(85%removal) 2. The Permittee shall report all effluent TRC values reported by a NC-certified laboratory [including. field-certified]. Effluent values below 50 µg(L will be treated as zero for compliance purposes. 3. Chronic Toxicity(Ceriodaphnia) P/F at 2.7%; March,June, September, and December [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. i �^tir` Permit NCO021628 A. (2) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The permit holder shall perform at a minimum, Quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised February 1998,or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-February 1998)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value.Additionally,DWQ Form AT-3(original)is to be sent to the following address: Attention: NC DENR/DWQ/Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation&reporting of the data submitted on the DMR&all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Draft Permit for NCO021628 Subject: Draft Permit for NC0021628 From: Bryan B <norwoodwastewater@yahoo.com> Date: Thu, 13 Nov 2008 08:41:04 -0800 (PST) To: charles.weaver@ncmail.net Hello Mr. Weaver, This letter is in response to the draft permit i recieved for the Town of Norwood NC0021628. A simple correction needs to be made in the list of authorized components. Liquid dechlorination is fed instead of Tablet dechlorination. We have fed Sodium Bisulfite'liquid since the implementation of the dechlorination system. Everything else seems to be in order. Thank You and have a great day. Bryan Bowles ORC/Plant Manager Norwood Wastewater Treatment 1 of 1 11/13/2008 2:54 PM The Charlotte Observer Publishing Co. E C E IVE Charlotte, NC North Carolina ) ss Affidavit of Publication Mecklenburg County) THE CHARLOTTE OBSERVER -------------------------- ------------- ------------------------ NOV 18 2008 I NCDENR/DWD/NPDES FRANCIS I DENR • WATER OUALITY 1617 MAILL SERVICE SERVILE CTR I RALEIGH NC 27699-1617 I POINT SOURCE BRANCH I I REFERENCE: 30045571 6269737 NPDES Wastewater Per I ff Before The undersigned, a Notary Public Of saidFUEL 1 ENVIRONMENTA G ETA'E OF MEST NT COMMI9510NIN,lis UNR t? County and State, duly authorized to administer oaths affirmations, etc., personallyappeared, .1617 MAIlsERViCETQN�ER AAjpp55N'NA i Bt cl being duty sworn or affirmed according to taw, bass of 9�andN A -NpNo. lu.".a111 aw u�s11gntleras entl rag miss'°^ PtOS stem (NPDE$1I1 Cloth depose and say that he/she is a E w gemem li Eli, s�g ustea ental MaraO g oolrheat��°n ow representative of The Charlotte Observer tonal PPnma aoem njvtice Publishing Company, a corporation organized and IWen ewmm?�tsmreg nd"t�glPubl�sn aai ol�hs o1 ce. all III reels eceivePaP'i°f 1P W Permit. Tba tlto Prot doing business under the laws of the State of IaccaP um;l ao v hate are convaerea ^`haor Delaware, and publishing a newspaper known as The I OteN p ��wa'ertoua.... oMvp^.feCef'aa Charlotte Observer in the city of Charlotte, I „Hreaenne lot haaro Pyp°Ingest. Pdirg inlormationon tale ygmticent dog - a mit antl other supP t Potlucl on. County of Mecklenburg, and State of North Carolinal 'CoPiesoI"`, —' ,o mee op1it mare of reP` Dlvmato used to de\ermme condrti°ns Pr kle(a191 and that as such he/she is familiar with the mmmm°"i P,aaaeearass° books, records, files, and business of said I � te Wdge at (hot. i^ °"�°i wafer oue��ry gi s'Z a ,� Corporation and by reference to the files of said I cermit 'may elan ms,t m°°i tlne barwaen.Ma hO°`s publication, the attached advertisement was 00 got,ryst'a s:ooav m'ibNre+? ^°rmati°n4a^t'ia' P to ITiasreP �Y° npaem�taBtl laeHd�a�pes gatDeeBPzve�6a "�'I inserted. The following is correctly copied from the books and files of the aforesaid Corporation l e^M No F z ryumi�Hmis d' A H I. and Publication. � "eg in this P°rtwj°max 310 Ellerba,NC 26dds'Ile hag I' NPOEs '^"t NCm2t�0v 1p1 ns El erbe The Tmvn PI Ellerba[R0. elminea IadOtY tlecnargee applletl for Ienewal of bis P h In lea Yetl kmfPPecal ""P m Richm°nd�Ge 91er Ip Tams BRn n dPmestic wastew 60D, alss, oxY treated and total resdual ch brine are peeRNenBasin, GurrentlY p Ygigct luture elbyatias 'I °PlilPrm,wnoleeHWent,tgxictY Tnu aisah&9e R'0:O _ . water g°Non pi the wel0lahed' l eJ I I PUBLISHED ON: 11/07 I I I I I AD SPACE: 100 LINE FILED ON: 11/14/08 NAME: � 01 TITLE: DATE: In Testimony Whereof 1 have hereunto set my hand and affixed my seal, the day and year aforesaickMy Commission Expires May 17, 2011 Note I I y Commission Expires: I` NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Town of Norwood WWTP- NCO021628 Facility Information (1.) Facility Name: Norwood WWTP __ (2.) Permitted Flow (MGD): 0.750 (6.)County: Stanly (3.) Facility Class: III (7.) Regional Office: Mooresville (4.) Pretreatment Program: Inactive since 1992 (8.) USGS Topo Quad: E15SE (5.) Permit Status: Renewal (9.) USGS Quad Name: Mount Gilead,West X'' Stream Characteristics (1.) Receiving Stream: Rocky River (7.) Drainage Area (mil): 1403 (2.) Sub-basin: 03-07-14 (8.) Summer 7Q10 (cfs): 42 (3.) Stream Index Number: 13-17 _ (9.) Winter 7Q10(cfs): 74 (4.) Stream Classification: C (10.)30Q2 (cfs): 111 (5.1 303(d) Status: Impaired urbidityL_ (11.) Average Flow(cfs): 1403 (6.) 305(b) Status: (12.) IWC%: 2.7 1.0 Proposed Changes Incorporated into Permit Renewal • The modified compliance level for TRC has been footnoted in A. (1). • Facility description has been updated to include dechlorination. 2.0 Summary The Town of Norwood is requesting renewal of the existing permit for its wastewater treatment facility. The facility discharge to the Rocky River, stream class C. The segment receiving Norwood's discharge is on the draft 2008 303(d) list, due to violations of the turbidity standard. Norwood's WWTP treats domestic wastewater only. The permittee no longer has any SIUs. The Pretreatment Program was inactivated on 6/11/2008. During the term of the current permit there was no discharge from SIUs. 3.0 Compliance Summate WET Testing The facility is required to perform quarterly chronic toxicity testing at an effluent concentration of 2.7%. All tests since 2004 have been passed. Enforcement File Review Only 2 DMRs had effluent violations during the period 1/1/2004-6/30/2008;in both cases enforcement cases were generated. There have been 2 enforcement cases since 1998;one paid in full, the other currently under review for remission. There have been 6 bypass incidents at the WWTP(4 in 2005,1 in 2007 and 1 in 2008); none were deemed severe enough to warrant enforcement action. A site inspection performed 10/2/2008 yielded a Staff Report noting that"the facility appeared to be in good condition'. 4.0 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 11/5/2008 Permit Scheduled to Issue: 12/20/2008 NPDES Permit Fact Sheet-Town of Norwood -NC0021628 Page 2 5.0 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Charles H. Weaver at(919)807-6391. NPDES Recommendation by: ,%�/// Signature � �C"v Date r J Regional Office Comments: Regional Recommendation by: Signature Date 2 Yadkin-Peedee River Basin Rocky River 8-Digit Subbasin 03040105 Assessment Unit Number Name Use Use Description Support Support Beason for Parameter of Collection Listing IR Classification DWQ Subbasin Miles/Acres Watershed(s) Category Rating Rating Interest Year Year Category 13-17-8-5a Caldwell Creek 030401050302 Aquatic Life Impaired Biological Criteria Ecolugical/biological Integrity 2003 2008 5 From source to Freeman Drive Exceeded Bcnthos C 03-07-11 6.0 FW Miles 13-17-9-(2) Irish Buffalo Creek 030401050203 Aquatic Life Impaired Biological Criteria Ecological/biological Integrity 2006 2008 5 From Kannapolis Water Supply Dam to Rocky River 030401050202 Exceeded Bcnthos C 03-07-12 16.7 FW Miles 13-17-9-4-(1.5) Cold Water Creek 030401050203 Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5 From dam at Lake Fisher to Irish Buffalo Creek ' C 03-07-12 12.5 FW Miles 13-17a Rocky River 030401050101 Aquatic Life Impaired Standard Violation 'Turbidity 2006 1998 5 From source to mouth of Reedy Creek C 03-07-11 34.1 FW Miles 13-17b Rocky River 030401050101 Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5 From mouth of Reedy Creek to mouth of Dutch Buffalo Creek 030401050106 C 03-07-12 8.5 FW Miles 030401050103 030401050303 030401050107 13-17e Rocky River 030401050303 Aquatic Life Impaired Standard Violation Turbidity 2006 2008 5 From the mouth of Dutch Buffalo Creek to the mouth of Island 030401050306 Creek 030401050708 C 03-07-12 21.6 FW Miles 030401050407 030401050706 030401050704 13-17d Rocky River 030401050708 Aquatic Life Impaired Standard Violation Turbidity 2006 - 2008 5 From the mouth of Island Creek to the Pee Dee River 030401050709 C 03-07-14 29.3 FW Miles Yadkin-Peedee River Basin Pee Dee River 8-Digit Subbasin 03040201 B. Draft 2008 303(d) List-Integrated Report Category 5 Version-20080107 Page 95 of 96 SOC Priority Project: No To: Western NPDES Program Unit Water Quality Section Attention: Dina Sprinkle Date: October 2, 2008 NPDES STAFF REPORT AND RECOMMENDATIONS County: Stanly NPDES Permit No.: NCO021628 00*1 PART I - GENERAL INFORMATION RECEIVED 1. Facility and address: Town of Norwood WWTP Post Office Box 697 Norwood, N.C. 28128 OCT — 6 �QQA 2. Date of investigation: October 2, 2008 ppDENR - WATER OUAMY IReport prepared by: Samar Bou-Ghazale, Environmer}talThgm PWRCE BRANCH 4. Person contacted and telephone number: Mr. Bryan Bowles, ORC; 704-474-4191 5. Directions to site: The WWTP site is located on the left(east) side of Highway 52, approx. 0.3 miles south of the junction of Highway 52 and SR 1768, south of the Town of Norwood. 6. Discharge point(s), list for all discharge points: - Latitude: 35° 1 F 35" Longitude: 800 06' 45" Attach a USGS map extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 18 NE 7. Size (land available for expansion and upgrading): There is limited area available for the construction of additional W WT facilities, if necessary. 8. Topography (relationship to flood plain included): Rolling, 3-8% slopes. The WWTP site is not located within a flood plain area. 9. Location of nearest dwelling: The nearest dwelling is approximately 1000+ feet from the WWTP site. Page Two 10. Receiving stream or affected surface waters: Rocky River a. Classification: C b. River basin and subbasin No.: Yadkin 03-07-13 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is of considerable size(60-80 feet wide x 1-4 feet deep) at the point of discharge. The surrounding area is generally rural with agriculture being the primary use. The river receives a significant amount of domestic and industrial wastewater from permitted point source dischargers upstream. There are no known water intakes located on this river. _ DAR 11 - DESCRIPTION OF DISCHARGE ANn TRUATAIENT WORKS 1. a. Volume of wastewater: 0.750 MGD (Design Capacity) b. Current permitted capacity: 0.750 MGD. C. Actual treatment capacity: 0.750 MGD. d. Description of existing treatment works: The existing W WT facilities consists of a flow splitter box followed by dual bar screens (one mechanical and one manual), a grit chamber, a parshall flume, an ultrasonic flow recorder with totalizer, dual aeration basins (concrete lined) with floating surface aerators, dual secondary clarifiers, a chlorine contact basin with gaseous disinfection facilities, tablet de- chlorination, two (2) sludge drying beds and a stand-by power generator. e. Description of proposed treatment works: None proposed at this time. f. Possible toxic impacts to surface waters: N/A. g. Pretreatment program (POTWs only): Not required. 2. Residuals handling and disposal scheme: Residuals are removed from the drying beds and placed in a dumpster. When the dumpster is full,the residuals are transported to Troy for disposal in the landfill. 6. Treatment plant classification: Less than 5 points; no rating (include rating sheet). Class III 7. SIC code(s): 4952 Wastewater code(s): 01 MTU code(s): 02008 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants funds (municipals only)? This facility was constructed with public monies. Page Three 2. Special monitoring requests: None at this time. 3. Additional effluent limits requests: None at this time. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, the Town of Norwood, has applied for permit renewal for the discharge of wastewater from its wastewater treatment plant. The treatment facilities appeared to be in good condition during the site investigation. "!case note that a de-chlorination system as noted above has been added to the facility since the last permit renewal. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed as requested. 6-r � ,,;_ Signature of Re ort Pre rater Date �/ . d� Water Quality Regional Superviso D e Town of Norwood PO Box 697 Norwood NC 28128 704-474-3416 E 7130108 5 2008 U i QUALITY Attn: Mr. Charles H. Weaver Jr. ? A01w sru-,DENR WAEEP.PPA��Y Dear, Mr. Weaver Please Accept Norwood's application to renew the permit for the Norwood Waste Water Treatment Plant. Also the sludge management plan is included in this letter. In August 2005, updates were installed that included a new Sodium Bisulfite system to meet new chlorine limits. At the some time, the old chlorine system was replaced with an automated Chlorine system. The solids from the Norwood Waste Water Treatment Plant is placed on drying beds until dried, and then it is placed in a dumpster and hauled to the Uwharrie Environmental Landfill located in Troy, North Carolina. If you need more information, or something isn't filled out correctly please call me at 1 -704-474-3416. Sincerely, Dwight Smith Norwood Town Administrator n FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood WWTP , NCO021628 RENEWAL YADKIN- PEE-DEE FORM .> =NJ� l 2A E NM 2A APP ICATI�WN ©vERVIEW 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 2 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.S. 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-theUnited-States and meets one or more of the following criteria must complete Part D(Expanded Effluent Testing D taj� l� �' 1y� E 1 I 5 9 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 AUG 5 2008 lJ 1 3. Is otherwise required by the permitting authority to provide the information. i E. Toxicity Testing Data. A treatment works that meets one or more of the following�criten must completes Part E.Joxlcity Testing Data): I DENR -WATER CUALITY 1. Has a design flow rate greater than or equal to 1 mgd, I_ POINT MUPCE-CRANCH—......__. 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(SIUs)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges and RCRA/CERCLA Wastes). SIUs 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) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD WWTP, NCO021628 RENEWAL YADKIN- PEE-DEE BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.1. Facility Information. Facility Name TOWN of NORWOOD WASTEWATER TREATMENT FACILITY Mailing Address PO BOX 697 NORWOOD NC 28128 Contact Person BRYAN BOWLES Title PLANT MANAGERIORC Telephone Number (7041474-4191 Facility Address 6896 Hwy 52 SOUTH (nor P.O.Box) NORWOOD NC 28128 A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name Town of Norwood Mailing Address PO Box 697 Norwood NC Contact Person Dwight Smith Title Town Administrator Telephone Number (704)474-3416 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 NCO021628 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.). Name Population Served Type of Collection System Ownership TOWN of NORWOOD 2885 SANITARY SEWER MUNICIPAL Total population served EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 8 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NC0021628 RENEWAL YADKIN- PEE-DEE A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes ® No A.B. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each years data must be based on a 12-month time period with the 121h month of"this year'occurring no more than three months prior to this application submittal. a. Design flow rate 2.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate .305 MGD .3"MGD .259 MGD C. Maximum daily flow rate 1.527 MGD 1.758 MGD 1.096 MGD A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each. ® Separate sanitary sewer 100% ❑ Combined storm and sanitary sevrer % A.B. Discharges and Other Olsposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes,list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 Ill. Combined sewer overflow points 0 iv. Constructed emergency overflows(prior to the headworks) 0 V. Other 0 b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes,provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) mgd Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land-apply treated wastewater? ❑ Yes ® No If yes,provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6 B 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: 7�= ED: RIVER BASINTOWN of NORWOOD, NC0021628 YADKIN- PEE-DEE If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g.,tank truck,pipe). If transport is by a party other than the applicant,provide: Transporter Name Mailing Address Contact Person Title Telephone Number I) For each treatment works that receives this discharge,provide the following: Name Mailing Address Contact Person Title Telephone Number 11 If known,provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8.through A.8.d above(e.g.,underground percolation,well injection): ❑ Yes ® No If yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NCO021628 RENEWAL YADKIN- PEE DEE 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 sower overflows in this section. If you answered"No"to question A_�.a go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Ouffall number 001 b. Location NORWOOD NC, 6896 HWY 52 SOUTH 28128 (City or town,If applicable) (Zip Code) STANLY NC (County) (State) 35-1135 80-06-45 (Latitude) (Longitude) C. Distance from shore(if applicable) ft. d. Depth below surface(if applicable) ft. e. Average daily flow rate .303mgd f. Does this outtall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes,provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water ROCKY RIVER b. Name of watershed(If known) YADKIN-PEE-DEE United States Soil Conservation Service 14-digit watershed code(if known): C. Name of State Management/River Basin(if known): United States Geological Survey 8-digit hydrologic cataloging unit code(if known). d. Critical low flow of receiving stream(if applicable) acute cfs chronic CIS e. Total hardness of receiving stream at critical low flow(if applicable): mgA of CaG03 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 8 7560-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD,.NC0021628 RENEWAL YADKIN- PEE-DEE A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ® Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal 85% Design SS removal 85% Design P removal % Design N removal % Other % C. What type of disinfection is used for the effluent from this oulfall? If disinfection varies by season,please describe: CHLORINE GAS 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 mom than four and one-half years apart. Outfall number. 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH(Minimum) 6.25 S.U. pH(Maximum) 6.92 SM. Flow Rate 1.758 MGD .303 MGD 1095 Temperature(Winter) 13.0 deg.C 14.8 de . C 78 Temperature(Summer) 26.9 deg. C 21.8 de .C 78 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT MUMDL - -- - - - ' Number of METHOD Conc. Units "Conc. - Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS ' BIOCHEMICAL OXYGEN BOD5 8.3 m /L 1.28 m /L 144 SM5210B DEMAND(Report one) CBOD6 FECAL COLIFORM 5700 #/100mL 13.8 #I100mi- 144 SM9222D TOTAL SUSPENDED SOLIDS(TSS) 39 m /L 5.14 mg/L 144 SM2540D END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev. 1-99). Replaces EPA fortes 7550-6&7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NCO021628 RENEWAL YADKIN- PEE-DEE BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 20000gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant,including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping,if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within%mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. I. 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 redunancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and dechlorinalion). 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. BA. 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 contractor9 ❑ 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: Mailing Address: Telephone Number. 0 _ Responsibilities of Contractor: B.S. 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 outtall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NCO021628 RENEWAL YADKIN- PEE-DEE C. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MMIDD/YYYY -Begin Construction -Begin Discharge -Attain Operational Level e. Have appropriate pemlits/clearances conceming other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: 8.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the Indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with 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 pollutant scans and must be no more than four and on-half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT _ - - METHOD ML/MDL Conc. Units Cond. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 3.78 mgll 0.36 mg0 52 EPA360.1 CHLORINE(TOTAL 27 ug/I 24 u9/1 52 EPA246.11 RESIDUAL,TRC) DISSOLVED OXYGEN 10.37 mg/I 5.42 mg8 166 SM421F TOTAL KJELDAHL 2.28 mg/I 1.82 mg/I 4 EPA351.2 NITROGEN(TKN) NITRATE PLUS NITRITE 20.5 mg/I 14.07 mg/I 4 EPA363.2 NITROGEN OIL and GREASE <5.0 mg/I <5.0 mg/L 1 EPA1664A PHOSPHORUS(Total) 3.49 mg/I 2.18 mg/I 4 EPA365.4 TOTAL DISSOLVED SOLIDS 246 mg/I 246 mg/I 1 SM2540C (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW(PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA fortes 7550-6 8 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT-NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NC0021628 RENEWAL YADKIN- PEE-DEE 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) ❑ Part E(Toxicity Testing: Biomonitonng Data) ❑ Part F(Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G(Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. , I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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;in utlinp th�,possibility of.fine.aod.impnsonment for knowing violations. �� Name and official title Dwight Smith Town/Administrator f I Signature . :1 / ...Y--- ( AUG 5 2GG8 �1 r Telephone number (704)474-3416 ! DENR - WATER QUALITY POINT COUP,CE RSNCH Date signed _,,,_-__: R 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/ DWO Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A(Rev. 1.99). Replaces EPA forms 7550-6&7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NCO021628 RENEWAL YADKIN-PEE-DEE 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,or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have,or is subject ot,an approved pretreatment program? ❑ Yes X No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: ly Supp the following information for each SIU. If more than one SIU discharges to the treatment works,copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: FA. 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 producl(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Loral limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards,which category and subcategory? EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NC0021628 RENEWAL YADKIN-PEE-DEE 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 ❑ No If yes,Describe each episode. 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): ❑ 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? ❑ 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). 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.) 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): b. Is the discharge(or will the discharge be)continuous or intermittent? ❑ Continuous ❑ 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 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 8 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN of NORWOOD, NCO021628 RENEWAL YADKIN-PEE-DEE SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system,complete Part G. G.I. System Map. Provide a map mcllceting 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 statlons. CSO OUTFACES: Complete questions G.3 through G.6 once for each CSO discharge point G.3. Description of Outfall. a. Ouffall number b. Location (City or town,if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore(if applicable) fl. d. Depth below surface(if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.s. CSO Events. a. Give the number of CSO events in the last year. events (❑actual or❑approx.) b. Give the average duration per CSO event. hours (❑actual or❑approx.) EPA Form 3510-2A(Rev.1-99). Replaces EPA fortes 7550-6&7550-22. Page 20 of 22 ,. �o•I;.n un� � 1 ) �F}TIP 6E (Ir�l•I . �nl LLn•I Clarifier l: I 6 .. -1 b� V11� lu ^_ v l Grp rL N J CoI YAP _:..!... 5....' _.. ACXb'i"MTI-! �• — Clarifier L CL l-1 I AJ ���• — _ Imhoff Tank Not In Use _.. _ FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date 64L S. 4 4 08 Permit Number n1C oa V b Mi Facility Name ram. .{ Ale.W..d 41 W'T P / Basin Name/Sub-basin number Y-.-4- It. 9a 03-r-7-4 Receiving Stream K.•4' Rw�i Stream Classification in Permit C Does permit need NH3 limits? N. Does permit need TRC limits? N. Does permit have toxicity testing? ye- Does permit have Special Conditions? pJ o Does permit have instream monitoring? N. Is the stream impaired (on 303(d) list ?_ yes di'F Any obvious compliance concerns? No Any permit mods since lastpermit? Ala Existing expiration date I oy New expiration date s11i l� New permit effective date Miscellaneous Comments 11 11 pp �.CQe- YES_✓ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC,NE3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed,toxicity testing, instream monitoring, compliance concerns,phased limits). Basin Coordinator to make case-by-case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility(municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow>0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)