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HomeMy WebLinkAboutNC0020559_Permit Issuance_20021206NPDES DOCVHENT SCANNINO COVER SHEET Permit: NC0020559 Henderson WWTP NPDES Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: December 6, 2002 This document is printed an reusse paper - ignore axiy come ut on the reYeree aide VA7 ,. Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality December 6, 2002 The Honorable Robert G. Young, Jr., Mayor City of Henderson P.O. Box 1434 Henderson, North Carolina 27563 Subject: Issuance of NPDES Permit NC0020559 City of Henderson WRF Vance County Dear Mayor Young: Division staffi have reviewed and approved your renewal application for an NPDES discharge permit. Accordingly, the Division is forwarding the subject 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 May 9, 1994 (or as subsequently amended). In response to the City of Henderson's letter dated September 17, 2002 we offer the following comments: • Treatment units - The description of the treatment system was modified to add the units that were not listed. • Dissolved Oxygen - The dissolved oxygen limit footnote was modified to read "daily average dissolved oxygen effluent concentration". • Metals monitoring — Monitoring for chromium and lead were eliminated from the permit as you requested. These parameters still must be monitored quarterly for the Long Term Monitoring Plan. The results foiT lead have been below detection levels for more than twelve months of sampling. The results for chromium were generally non -detect or less than half the allowable concentration. • Chronic Toxicity — The information in Section A. (4) of the permit represents the current method for chronic toxicity tests. In answer to your question regarding monthly tests results of 80% the first month, 80% the second month and 100% the third month, the first two months will be considered non- compliant and the third month would be considered compliant. If you have any questions concerning compliance with Whole Effluent Toxicity requirements please call Mr. Matt Matthews of the Aquatic Toxicity Unit at (919) 733-2136. • Effluent Pollutant Scan — The requirement to perform the pollutant scan can't be removed from the permit. This requirement is part of the federal regulations for POTW and is being implemented in all major permits. To meet the seasonal variation requirement samples should be collected in a different calendar quarters each year. A copy of the form (DMR-PPA-1) to report the results from the effluent pollutant scan is included. Two copies of the form should be submitted to Central Files attached to the monthly DMR. • Mercury Compliance with metal limits, including mercury, will continue to be evaluated as it has been in the past. The Division's policy is to impose a fine of $250.00 when the limit is exceeded by 20% or more. If ,you have any questions concerning compliance and enforcement please contact Mr. Shannon Langley„Supervisor of the Point Source Compliance and Enforcement Unit at (919) 733-5083, extension 516. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Visit us on the INTERNET © www.enr.state.nc.us Permit NC0020559 City of Henderson Page 2 This final permit includes weekly average limits for ammonia. The U.S. EPA required the Division to develop a policy by October 2002 to implement weekly average ammonia limits for municipal facilities. The weekly average limit is established based on a ratio of 3:1 (weekly average : monthly average). The corresponding weekly average limits in your permit are 9.0 mg/L for the summer and 18.0 mg/L for the winter for the flow of 4.14 MGD and 6.0 mg/L for the summer and 12.0 mg/L for the winter for the flow of 6.0 MGD. 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 a demand is made, this permit shall be final and binding. 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, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 733-5083, extension 595. Sincerely, 3RIGINAL SIGNED B`:" SUSAN A. WILSON Alan W. Klimek, P.E. cc: NPDES Files Central Files U.S. EPA Region IV Raleigh Regional Office / Water Quality Section Technical Assistance & Certification Unit Aquatic Toxicology Unit Thomas Spain, WWTP Director City of Henderson P.O. Box 1434 Henderson, North Carolina 27563 ;J - ` I Permit NC0020559 K 1^ 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 City of Henderson is hereby authorized to discharge wastewater from a facility located at the Henderson Water Reclamation Facility 1646 West Andrews Avenue Henderson Vance County to receiving waters designated as Nutbush Creek in the Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. The permit shall become effective January 1, 2003. This permit and the authorization to discharge shall expire at midnight on March 31, 2007. Signed this day December 6, 2002. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC002055 r SUPPLEMENT TO PERMIT COVER SHEET The City of Henderson is hereby authorized to: 1. Continue to operate an existing 4.14 MGD wastewater treatment facility (located at 1646 West Andrews Avenue in Henderson, Vance County), consisting of the following wastewater treatment components: • Bar screen and grit chamber • Primary clarifiers • Trickling filters • Secondary clarifiers • Pure oxygen activated sludge nitrification basin • Final clarifiers • Tertiary filters • Post aeration • UV disinfection with sodium hypochlorite backup • Dissolved air flotation sludge thickening • Pure oxygen aerobic digester • Anaerobic digesters • Aerobic digester • Sludge holding tank • Sludge drying bed 2. After receiving an Authorization to Construct from the Division of Water Quality, construct and operate wastewater treatment facilities with an ultimate capacity of 6.0 MGD. 3. Discharge from said treatment works via outfall 001 into Nutbush Creek, a class C stream in the Roanoke River Basin, at the location specified on the attached map. • J ,•r • J • • City of Henderson Water Reclamation Facility Slate Grid/9uad: meson B25SW g filreaneNutbush creek S rmcmczars C Lahti ide LonOtude Drainage Basin: Bub -Basin: 36°21'01"N 78°24'40"W Roanoke 03-02-06 ,: l •\• • �'I\ l� �0 r , , c. ,,; +, /�'•r c\ N"' t NPDES Pen it No. NC0020559 Vance Comity North Permit NC0020559 .-r A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (4.14 MGD) Beginning on the effective date of this permit and lasting until expansion above 4.14 MGD, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: -, L . Kv C HA 1 O _M-0_ TIOS EFFLUENT LIMITATIONS MONITORING REQUIREMVMENTS _ _ monthly Aver a Weekly Average Daily Maximum- M ega n1 Fie u Sample die Sample Location' Flow 4.14 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 2 (April 1- October 31) 6.0 mg/L 9.0 mg/L Daily ' Composite Influent and Effluent BOD, 5-day, 20°C 2 (November 1— March 31) 12.0 mg/L 18.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N (April 1- October 31) 3.0 mg/L 9.0 mg/L Daily Composite Effluent NH3 as N (November 1- March 31) 6.0 mg/L 18.0 mg/L Daily Composite Effluent Total Phosphorus (April 1- September 30)3 1.0 mg/L quarterly average Weekly Composite Effluent Total Phosphorus (October 1- March 31)3 1.5 mg/L quarterly average Weekly Composite Effluent Total Residual Chlorine4 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent pH5 Daily Grab Effluent Dissolved Oxygen6 Daily Grab Effluent Temperature Daily Grab Effluent Conductivity Daily Grab Effluent Total Nitrogen (NO2+NO3+TKN) Monthly Composite Effluent Total Mercury? 0.012 pg/L Weekly Composite Effluent Total Nickel 90.7 pg/L Weekly Composite Effluent MBAS 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent Total Copper 2/Month Composite Effluent Total Silver 2/Month Composite Effluent Chronic Toxicity8 Quarterly Composite Effluent Notes: 1. See A. (3) for instream sampling requirements. 2. The monthly average effluent BODS and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Compliance shall be based upon a quarterly average of weekly samples. 4. Monitoring only applies if chlorine is added to the treatment system for disinfection. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 6. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 7. Beginning on or before September 1, 2003, analysis for mercury shall conform to sampling and analytical techniques specified in test method EPA 1631. For this new method, sample type shall change from "composite" to "grab." 8. Chronic Toxicity (Ceriodapbnia) at 90 % with testing in January, April, July and October (see A. (4)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0020559 t., A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (6.0 MGD) Beginning upon expansion above 4.14 MGD and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFF cHAJi A ERISTICs EFFLUENT LIMITATIONS fVONI'1'OXtIhTG RElUIREMENTS - Average Weekly Average Daily Maximum e uretieaiif" FTe44.000: Sample Wye Sample Location' Flow 6.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 2 (April 1- October 31) 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent BOD, 5-day, 20°C 2 (November 1— March 31) 10.0 mg/L 15.0 mg/L • Daily Composite Influent and Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N (April 1- October 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent NH3 as N (November 1- March 31) 4.0 mg/L 12.0 mg/L Daily Composite Effluent Total Phosphorus3 0.5 mg/L quarterly average Weekly Composite Effluent Total Residual Chlorine4 17 pg/L Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent pH5 1 Daily Grab Effluent Oxygen s Daily Grab Effluent Temperature Daily Grab Effluent Conductivity Daily Grab Effluent Total Nitrogen (NO2+NO3+TKN) Monthly Composite Effluent Total Mercury? 0.012 pg/L Weekly Composite Effluent Total Nickel 89.9 ug/L Weekly Composite Effluent MBAS w 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent Total Copper 2/Month Composite Effluent Total Silver 2/Month Composite Effluent Chronic Toxicity:, Quarterly Composite Effluent Notes: 1. See A. (3) for insream sampling requirements. 2. The monthly aver age effluent BODS and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Compliance shall be based upon a quarterly average of weekly samples. 4. Monitoring only applies if chlorine is added to the treatment system for disinfection. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 6. The daily average effluent dissolved oxygen concentration shall not be less than 6.0 mg/L. 7. Beginning on or before September 1, 2003, analysis for mercury shall conform to sampling and analytical techniques specified in test method EPA 1631. For this new method, sample type shall change from "composite" to "grab." 8. Chronic Toxicity (Ceriodaphnia) at 90 %; January, April, July and October (see A. (4)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0020559 J A. (3) INSTREAM MONITORING REQUIREMENTS Effluent Charactenstio Monitoring Reguirements Measurement i'regtiency Sample type , 1 ple Location Dissolved Oxygen Weekly Grab U, D1, D2 pH Weekly Grab U, D1,D2 Temperature Weekly Grab U, DI ,D2 Conductivity Weekly Grab U, D1, D2 Dissolved Oxygen (April - October) Monthly Profile2 D1, D2 pH (April -October) Monthly Profile2 DI, D2 Temperature (April -October) _ Monthly Profile2 D1, D2 Secchi Depth (April -October) Monthly Composite 3 D1, D2 NO2 + NO3 (April -October) Monthly Composite 3 D1, D2 NH3-N (April -October) Monthly Composite 3 D1, D2 TKN (April -October) Monthly Composite 3 D1, D2 Total Phosphorus (April -October) Monthly Composite 3 D1, D2 Chlorophyll -a (April -October) Monthly Composite 3 D1, D2 Notes: 1. U = upstream at NC Highway 39. D1 = downstream at the power lines. D2 = downstream immediately above the confluence of Indian and Crooked Creeks. 2. Profiles should be taken at one (1) meter intervals. 3. Composites shall be collected as spatial composites throughout the photic zone (i.e. two times the secchi depth.) As per 15A NCAC 2B.0505 (c) (4), stream sampling may be discontinued at such time as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. This provision shall be strictly construed and may not be utilized to avoid the requirements of 15A NCAC 2B.0500 when performance of these requirements is attainable. When there is a discontinuance pursuant to this provision, stream sampling shall be resumed at the first opportunity after the risk period have ceased. A (4) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. 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 January, April, July and October. 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. Permit NC0020559 , The chronic value I 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 TGP3B for tle pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day', of the month following the month of the initial monitoring. Permit NCO02O559 4r. 4. t A. (5) Effluent Pollutant Scan The permittee shall perform an annual pollutant scan of its treated effluent for the following parameters: Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen 1,2-dichloropropane Nitrate/Nitrite 1,3-dichloropropylene Total Kjeldahl nitrogen Ethylbenzene Oil and grease Methyl bromide Total Phosphorus Methyl chloride Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Trans- 1 ,2-dichloroethylene 1,1-dichloroethylene Methylene chloride 1, 1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1-trichloroethane 1, 1 ,2-trichloroethane Trichloroethylene Copper Vinyl chloride Lead Acid -extractable compounds: Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1 -dichloroethane 1,2-dichloroethane P-chloro-m-creso 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2, 4, 6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene • 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1, 2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene i The total set of samples analyzed during the current term of the permit must be representative of seasonal variations. 2 Samples shall be collected and analyzed in accordance with analytical methods approved under 40 CFR Part 136. 3 Unless indicated otherwise, metals must be analyzed and reported as total recoverable. 4 Test results shall be reported to the Division in DWQ Form- DMR PPA1 or in a form approved by the Director, within 90 days of sampling. Two copies of the report shall be submitted along with the DMRs to the following address: NC DENR / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. .' J ��\lArFs UNITED STATES ENVIRONMENTAL PROTECTION AGENCY yW REGION 4 o �`�� Q ATLANTA FEDERAL CENTER ���61 FORSYTH STREET yTii. p o-,,c, O2 ATLANTA, GEORGIA 30303-8960 C NOV 1 2002 rl l Ms. Teresa Rodriguez North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NOV - 6 2002 DENR ATW ER QUALITY POINT SOURCE. BRANCH SUBJ: NPDES Permit for City of Henderson/Nutbush Creek Permit No. NC0020559 Dear Ms. Rodriguez: In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and we have no objections to the draft permit conditions. We request that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance, or if significant comments regarding the draft permit are received. Otherwise, please send us one copy of the final permit when issued. If you have any questions, please call me at (404) 562-9304. Sincerely, 1 �o Marshall Hyatt, Environmental Scientist Permits, Grants and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) Re: Comments form the City of Henderson NC0020559 Subject: RComments form the City of Henderson NC0020559 Date: 31 Oct 2002 14:26:50 -0500 From: Matt Matthews <matt.matthews@ncmail.net> Organization: NC DENR To: Teresa Rodriguez <teresa.rodriguez @ ncmail .net>, Kevin Bowden <Kevin.Bowden@ncmail.net> Teresa Rodriguez wrote: Matt, Henderson submitted written comments regarding their draft permit, two of them are on the toxicity limit. Could you evaluate their comments and let me know how to respond to them, I will respond to all their comments in the issuance letter. Their comment! are: A. The chromic toxicity limit (Section A(3)) states that "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." Is this the approved method presently being used? Our contract lab does the calculations for our multiple range chronic tests. B. Our chronic toxicity limit is 90 %. How will compliance be determined if we have the following results:? The first month of the quarter we have a 80 % chronic value. The result for month two is 80 % and month three is 100 %. Thanks, Teresa Teresa, The answer to question A is yes. The answer to qu tion B is that the test results from each of the first two months would be considered noncompliant and the test result from the third month would be considered compliant. Please call if you have questions, Matt Matt Matthews NC DENR/Divisi n of Water Quality Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 v-(919) 733-2136 f-(919) 733-9959 MailTo:Matt.Matthews@ncmail.net 1 of 2 12/2/2002 10:47 A M Re: comments on NC0020559, City of Henderson/Nutbush Creek Subject: Re: comments on NC0020559, City of HendersonlNutbush Creek Date: Tue, 08 Oct 2002 10:33:55 -0400 From: Teresa Rodriguez <teresa.rodriguez@ncmail.net> Organization: NC DENR DWQ To: Hyatt.Marshall@epamail.epa.gov CC: Dave Goodrich <dave.goodrich @ncmail.net> Marshall: I did the reasonable potential for both flows but only attached the one for 4.14 MGD to the fact sheet. The spreadsheet for the RPA for both flows•is attached. They didn't provide analysis for the parameters they reported as present. I'm waiting for the results of the priority pollutant analysis that should include those. I found some data for nickel from pre-treatment that I added to the rpa and it shows reasonable potential but based on only five data points. I asked them if they have any more data for nickel and they are looking into it. If I get more information from them I will reevaluate the RPA, otherwise I'll add the limit. I will follow up with the information regarding nickel and the results of the PPA as soon as I get it. Thanks, Teresa Hyatt.Marshall@epamail.epa.gov wrote: > I've been waiting to see if our enforcement group has any comments, but > have decided to send you these now. I'll forward anything I get from > them. will you be able to respond to these by COB Oct 10? thanks! > Marshall > - is the RPA analysis on pg. 2 of the fact sheet based on a design flow > of 4.14 or 6.0 MGD or both? The attached RPA printouts seems to only > assess a flow of 4.14 MGD. An RPA analysis should be done on a design > flow of 6.0 MGD, if it wasn't already. > - the submitted permit application indicates that fluoride, nickel, and > selenium were reported "present", but the RPA does not include these > parameters. Pis explain how these parameters were evaluated to > determine whether RP exists. rpa 20559.xls Name: rpa 20559.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message 1 of 1 10/8/2002 1:18 PM CITY OF HENDERSON Post Office Box 1434 180 Beckford Drive Henderson, North Carolina 27536-1434 Phone: (252) 431-6080 FAX: (252) 492-3324 September 13, 2002 Ms. Teresa Rodriguez NC DENR DWQ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Review and Comments NPDES Draft Permit Permit # NC0020559 City of Henderson Water Reclamation Facility Vance Co. Dear Ms. Rodriguez, After review of the new draft NPDES Permit for the City of Henderson Water Reclamation Facility, I have the following comments: NUTBUSH CREEK WASTEWATER TREATMENT PLANT 1. The description of the plant components on the supplemental cover sheet left off two units (anaerobic digesters and standard aerobic digester). 2. The dissolved oxygen limit in the draft permit states (Item #7 of notes) "the daily effluent dissolved oxygen concentration should not be less than 6.0 mg/1. The present permit limit has daily average and I request to change the draft permit limit to a daily average for both the 4.14 MGD and 6.0 MGD flows. 3. I request that effluent monitoring be dropped for the following metals: A. Lead: A review of our DMR monitoring data indicated one result of 21.0 ug/1 in January, 2001 with all other results being below our detection level of 10 ug/1 since September, 2000 (past 2 years). We had 95 out of 96 samples below detection level. B. Chromium The results ranged from below detection (used to be 1 ug/1 and now 2 ug/1) to a maximum of 13.8 ug/1 in September, 2001. The highest result is only 27.6 % of the 50 ug/1 stream standard. 4. A. The chronic toxicity limit (section A (3) states that "the chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction and survival and the lowest concentration that does have a detectable impairment of reproduction or survival ". Is this the approved method presently being used? Our contract lab does the calculations for our multiple range chronic tests. B. Our chronic toxicity limit is 90%. How will compliance be determined if we have the following results?: The first month of the quarter we have a 80% chronic value. The results for month two is 80% and month three is 100%. C. In 'a letter from you dated July 18, 2002 you said in item #4 "a second species's chronic toxicity test" is required to complete our permit renewal process. Is this still required? There was no mention of a second species toxicity test in our draft permit. I certainly don't request a parameter not required by the state DWQ but I also don't want it added in as a surprise amendment either. What is the state DWQ's position on this requirement? 5. A. I request that section A (4) effluent pollutant scan be deleted from our permit. I realize (from previous discussions that) the state doesn't want to add this monitoring and sees no environmental benefit from it. The only reason it is being added is because EPA is requiring that it be done. We have a strong pretreatment program that tracks and controls pollutants of concern. This extra testing is an unfunded mandate at a time when the state has withheld funds from local governments creating severe budget problems state wide. What environmental benefit does the state DWQ anticipate from adding the effluent pollutant scan to the City of Henderson's NPDES permit? B. If the effluent pollutant scan remains in our NPDES permit then I request a schedule be added when these tests should be performed. The present schedule states "the total set of samples analyzed during the current term of the permit must be representative of seasonal variations". This is too vague. At present, the NPDES monitoring is set up as winter and summer limits. If this what you mean by seasonal or do you mean spring, summer, fall and winter? The schedule should be established in the permit so there is no question when the state wants these tests performed. C. Please furnish a copy of DWQ Form DMR-PPA1 to the City of Henderson or provide the web site where it can be obtained. D. Normally it is required that two copies of the DMR be submitted to Central Files. The instructions for DMR-PPA1 require one copy be submitted to the NPDES Unit and one to the Compliance and Enforcement unit. Are these the only two copies required and can they be mailed in one envelope since the address for both units is the same? 6. The proposed permit requires that the new EPA method 1631 be used to analyze mercury beginning September 1st, 2003. This will in effect lower the permit limit from the previous detection level of 0.2 ug/1 to 0.012 ug/1 or 16.7 times lower. The clean sampling techniques and test requirements to meet this level will be very expensive. Someone who has amalgam fillings in his/her teeth can not even breath in the direction of the sample or it will be contaminated. How will the state DWQ handle enforcement and fines for mercury under this new testing requirement? The previous fine was an automatic $250.00 for every violation but the sample was a 24 hour composite and not a one shot grab. Thank you for your consideration of these requests. I know you and the permitting staff have worked hard to draft an environmentally sound permit for the City of Henderson's Water Reclamation Facility. Sincerely, lam Thomas M. Spain WWTP Director C: Eric Williams, City Manager Mark Warren, Assistant City Manager Linda Leyen, Chief Operator Darrel Johnson, Lab Supervisor Files 2524923324 HENDERSON WWTP CITY OF HENDERSON NT TTBIJSH CREEK WWTP NORTH CAROLINNA. FAX NO. 1-252-492-3324 TO: 62- FROM: o r DATE: PAGE 91 (//9- '7.2j-' Cyr%/ j NUIVIBER OF SHEETS TRANSMUTED (INCLUDING —� TRANSMITTAL SHEET) If you do not receive the convict number of sheets transmitted, or tiave any questions, please call me at (252) !3j - 6 op i or use the City of Henderson Nutbush Creek WWTP FAX number shown above. COri; , 09/13/2002 15:15 2524923324 HENDERSON WWTP PAGE 02 CITY OF HENDERSON Post Office Box 1434 180 Beckford Drive Henderson, North Carolina 27536-1434 Phone: (252) 431-6080 FAX: (252) 492-3324 September 13, 2002 Ms. Teresa Rodriguez NC DENR DWQ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Review and Comments NPDES Draft Permit Permit # NC0020559 City of Henderson Water Reclamation Facility Vance Co. Dear Ms. Rodriguez, NUTBUSH CREEK WASTEWATER TREATMENT PLANT After review of the new draft NPDES Permit for the City of Henderson Water Reclamation Facility, I have the following comments: 1. The description of the plant components on the supplemental cover sheet left off two units (anaerobic digesters and standard aerobic digester). 2, The dissolved oxygen limit in the draft permit states (Item #7 of notes) "the daily effluent dissolved oxygen concentration should not be less than 6.0 mg/l. The present permit limit has daily average and I request to change the draft permit limit to a daily average for both the 4.14 MCD and 6.0 MOD flows. 3. I request that effluent monitoring be dropped for the following metals: A. Lead: A review of our DMR monitoring data indicated one result of 21.0 ug/1 in January, 2001 with all other results being below our detection level of 10 ug/1 since September, 2000 (past 2 years). We had 95 out of 96 samples below detection level. , 09/13/2002 15:15 2524923324 HENDERSON WWTP PAGE 03 B. Chromium The results ranged from below detection (used to be 1 ug/1 and now 2 ug/1) to a maximum of 13.8 ug/1 in September, 2001. The highest result is only 27.6 % of. the 50 ug/1 stream standard. 4. A. The chronic toxicity limit (section A (3) states that "the chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction and survival and the lowest concentration that does have a detectable impairment of reproduction or survival ". Is this the approved method presently being used? Our contract lab does the calculations for our multiple range chronic tests. E. Our chronic toxicity limit is 90%. How will compliance be determined if we have the following results?: The first month of the quarter we have a 80% chronic value. The results for month two is 80% and month three is 100%. C. In a letter from you dated July 18, 2002 you said in item #4 "a second species's chronic toxicity test" is required to complete our permit renewal process. Is this still required? There was no mention of a second species toxicity test in our draft permit. I certainly don't request a parameter not required by the state DWQ but I also don't want it added in as a surprise amendment either. What is the state DWQ's position on this requirement? 5 . A. I request that section A (4) effluent pollutant scan be deleted from our permit. I realize (from previous discussions that) the state doesn't want to add this monitoring and sees no environmental benefit from it. The only reason it is being added is because EPA is requiring that it be done. We have a strong pretreatment program that tracks and controls pollutants of concern. This extra testing is an unfimded mandate at a time when the state has withheld funds from local governments creating severe budget problems state wide. What environmental benefit does the state DWQ anticipate from adding the effluent pollutant scan to the City of Henderson's NPDES permit? B. If the effluent pollutant scan remains in our NPDES permit then I request a schedule be added when these tests should be performed. The present schedule states "the total set of samples analyzed during the current term of the permit must be representative of seasonal variations". This is too vague. At present, the NPDES monitoring is set up as winter and summer limits. If this what you mean by seasonal or do you mean spring, summer, fall and winter? The schedule should be established in the permit so there is no question when the state wants these tests performed. 09/13/2002 15:15 2524923324 HENDERSON WI4TP PAGE 04 C. Please furnish a copy of DWQ Form DMR-PPA1 to the City of Henderson or provide the web site where it can be obtained. D. Normally it is required that two copies of the DMR be submitted to Central Files. The instructions for DMR-PPA1 require one copy be submitted to the NPDES Unit and one to the Compliance and Enforcement unit. Axe these the only two copies required and can they be mailed i» one envelope since the address for both units is the same? 6. The proposed permit requires that the new EPA method 1611 be used to analyze mercury beginning September 151, 2003. This will in effect lower the permit limit from the previous detection level of 0,2 ug/l. to 0.012 ughl or 16.7 times lower. The clean sampling techniques and test requirements to meet this level will be very expensive. Someone who has amalgam fillings in hisiher teeth can not even breath in the direction of the sample or it will he contaminated. How will the state DWQ handle enforcement and fines for mercury under this new testing requirement? The previous fine was an automatic $250.00 for every violation but the sample was a 24 hour composite and Hot a one shot grab. Thank you for your consideration of these requests. I know you and the permitting staff have worked hard to draft an environmentally sound permit for the City of Henderson's Water Reclamation Facility. Sincerely, cfc:x Thomas M. Spain WWTP Director C: Eric Williams, City Manager Mark Warren, Assistant City Manager Linda Leycn, Chief Operator. Darrel Johnson, Lab Supervisor Files ArFiQ Michael F. Easley, Governor . Q ��■ ■ ■ I 7 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, Director Division of Water Quality July 18, 2002 Thomas Spain WW'113 Director City of Henderson P.O. Box 1434 Henderson, North Carolina Subject: NPDES Draft Permit Permit no. NC0020559 City of Henderson Water Reclamation Facility Vance County Dear Mr. Spain: The Division of Water Quality is reviewing your application for permit renewal submitted on October 30, 2001. Additional information is needed to complete the renewal process. The information requested is part of the requirements in 40 CFR 122.21 (g)'(7). The following analyses of the effluent are required: 1. Oil and grease 2. Total Dissolved Solids 3. Metals (Total Recoverable), Cyanide, Phenol, Hardness, volatiles organic compounds, acid -extractable compounds and base -neutral compounds as listed in Part D of EPA Form A. Part D is enclosed. The metals reported as part of the DMR don't need to be re- tested as the data is available from said reports. 4. A second species chronic toxicity test. Should you have any questions or if you need any additional information, please feel free to contact me at (919) 733-5083, extension 595. Sinc rely, y, gAt- Teresa Rot g uez NPDES Unit NPDES files DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. Nc0020559 Facility Information Applicant/Facility Name: City of Henderson/City of Henderson Water Reclamation Facility Applicant Address: P.O. Box 1434, Henderson, NC 27563 Facility Address: 1646 West Andrews Ave., Henderson, NC Permitted Flow (MGD) 4.14 and 6.0 upon expansion Type of Waste: Domestic (90%) / Industrial (10%) Facility/Permit Status: Renewal County: Vance Miscellaneous Receiving Stream: Nutbush Creek Regional Office: RRO Stream Classificatjon: ^ C State Grid / USGS Quad: Vicksboro 303(d) Listed? Yes Permit Writer: Teresa Rodriguez Basin/Subbasin: Roanoke/030206 Date: 7/16/02 Drainage Area (mi2): 3.8 Ar•:ti, �•:-a • -}• . lz;• t r g . i Lat. 35° 16' 40" N 4 ffa:w , # `r J _ii Long. 80° 56' 27" W Summer 7Q10 (cfs) 0.2 7Q10 (cfs): Winter ( )' 0.4 30Q2 (cfs) 0.5�P Average Flow (cfs): 3.5 IWC (%) 97 Summary The City of Henderson requested the renewal of the NPDES permit. The application was submitted to the Division on October 30, 2001. The application received is an older form of the application. The Division accepted this application because the City requested, both verbally and written, an application form around August 2001 and was given this form to complete. The Division has accepted this application but required additional information to fulfill the requirements of 40CFR122. Two changes were requested at the time of permit renewal; to change the name of the facility to City of Henderson Water Reclamation Facility and to change the months in which the toxicity test is done. Both changes arel included in the draft permit. Facility Description The facility consists of a bar screen and grit chamber, parshall flume, influent flow meter, primary clarifiers, trickling filters, secondary clarifiers, pure oxygen activated sludge nitrification basin, final clarifiers, tertiary filters, post aeration, UV disinfection and sodium hypochlorite backup, dissolved air flotation sludge thickening, pure oxygen aerobic digester, $fudge holding tank and sludge drying bed. Basin Plan Thepl 2001 Roanoke Basin Plan lists Nutbush Creek as impaired due to biological degradation. Nutbush Creek received a fair bioclassiffication in 1999. Continued monitor of the stream and the discharge from Henderson was recommended. Stormwater runoff, sedimentation and collection system problems were also identified as contributing to the degradation of the stream. Pre-treatment This NPDES permit requires Henderson to maintain a Long Term Monitoring Plan (LIMP) or Pretreatment Program under federal regulations 40CFR 403 and NC State regulations 15A NCAC 2H.0900. The City has an approved pre-treatment program with 7 significant industrial users. Compliance Review The current limits for 4.14 MGD flow are: Parameter Monthly Ave Limit Weekly Ave Limit Daily Max Limit BOD (summer) 6 mg/I 9 mg/I Fact Sheet NPDES NC0020559 Renewal Page 1 BOD (winter) 1 12 mg/I 18 mg/1 Ammonia (summer) 3 mg/I Ammonia (winter) 6 mg/1 TSS ! 30 mg/1 45 mg/I Fecal Coliform 200/100 ml 400/100 ml Total Phosphorus(summer) 1.0 mg/I Total Phosphorus(winter) 1.5 mg/I Lead 26 pg/l 33.8 pg/I MBAS 516.0 pg/I Mercury 0.012 Ng/1 The permit also includes monitoring for temperature, total nitrogen, conductivity, chromium, silver, zinc and copper. Whole Effluent Toxicity (WET) - The permit requires a ceriodaphnia chronic toxicity pass/fail test at 90 % effluent. During 1998 and 1999 the facility failed 13 out of 21 tests. During 2000 and 2001 they failed 4 out of 18 tests. The last failure was in September 2001. The City of Henderson performed a Toxicity Reduction Evaluation. The toxicity failures were related to industrial activities. The City has been working with the industrial dischargers over the past few years to identify and address the sources of toxicity. Improvements have been made and several industries have changed their processes or raw materials to reduce toxic substances in their effluent. Some industries are still showing sporadic toxicity in their effluents and studies are under way to address them. As a result of the toxicity evaluation they implemented a physical change to the treatment system which consisted of the installation of a granulated activated carbon effluent filter. The measures implemented by the city have shown positive results. DMR Effluent Data Review - DMR data was reviewed from January 1999 to December 2001. No violations of permit limits were reported except as noted above for whole effluent toxicity. Reasonable Potential Analysis — A reasonable potential analysis was performed for chromium, copper, lead, silver, zinc, MBAS and mercury. The results are summarized in the following table: Parameter Allowable concentration Max predicted RP (Y/N) Comments Chromium 51 pg/I 13 pg/I N Reduce monitoring to monthly Copper 7.2 pg/I 94.5 pg/I Y No changes from current permit Lead 25.8 pg/l 25.2 pgh N Eliminate limit and reduce monitoring to monthly Silver 0.1 pg/I 81.7 pg/I Y No changes from current permit Zinc 51.6 pgh 223 pg/l Y No changes from current permit MBAS 515 pg/I 381 pg/I N Eliminate limit and reduce monitoring to monthly Mercury 1 0.012 pg/I 0.3 pg/l Y No changes from current permit Instream Data Review — Henderson monitors the receiving stream at one location upstream and at two locations downstream. Data was reviewed for the period of January 2000 to December 2001. The upstream station shows frequent fecal coliform levels above the standard, the two downstream stations show only occasional coliform levels above 200 #/100 ml. Chlorophyll -a was below the standard for all samples. DO levels were above 5 mg/I on all sampling locations. Waste Load Allocation (WLA) The last waste load allocation was done in 1996. SUMMARY OF PROPOSED CHANGES • The limits for lead and MBAS were eliminated based on the results of the reasonable potential analysis. Monitoring was reduced to monthly. • The name of the facility was changed to City of Henderson Water Reclamation Facility. • The schedule for toxicity monitoring was changed to January, April, July and October. Fact Sheet NPDES NC0020559 Renewal Page 2 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: July 31, 2002 Permit Scheduled to Issue: September 13, 2002 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 733-5083 ext. 595. NAME: DATE: REGIONAL OFFICE COMMENTS THE RALEIGH REGIONAL OFFICE HAS REVIEWED THE DRAFT PERMIT AND FACT SHEET FOR THE RENEWAL/RE-ISSUANCE OF THE CITY OF HENDERSON'S NPDES PERMIT NO. NC0020559. THE FOLLOWING CHANGE IS RECOMMENDED: ON THE FIRST PAGE OF SECTION A (1) : EFFLUENT LIMITATIONS & MONITORING REQUIREMENTS, WHICH IS FOR FLOW = 4.14 MGD, THE FIRST SENTENCE SHOULD STATE "BEGINNING ON THE AND LASTING UNTIL EXPANSION ABOVE 4.14 MGD, THE PERMITTEE ". (RATHER THAN LASTING UNTIL EXPIRATION) THE RALEIGH REGIONAL OFFICE RECOMMENDS ISSUANCE OF NPDES PERMIT NO. NC0020559, TO INCLUDE THE ABOVE CHANGE. NAME: )w-tc.e S-Wai.F?1-1 SUPERVISOR: DATE: o 7/ (3 (v1(90 Ca — DATE: 7�31 aZ Fact Sheet NPDES NC0020559 Renewal Page 3 REASONABLE POTENTIAL ANALYSIS Prepared by: Teresa Rodriguez,6118102 Facility Name = NPDES # = Qw (MGD) = Qw(cfs)= 7010s (cfs)= IWC(%)= Henderson WWTP NC0020559 4.14 6.405408 0.2 96.98 Parameter Chromium Max. Pred Cw Allowable Cw 'Lead Chronic CCC w/s7Q10 dil. FINAL RESULTS, ugh 13.5 51.6 Acute CMC wino dil. FINAL RESULTS, ugh 1022 Frequency of Detection #Samples 96 # Detects 28 Max. Pred Cw Allowable Cw Copper. (A:L.) Max. Pred Cw Allowable Cw Silver (A.L.) Max. Pred Cw Allowable Cw Zinc (A.L.) Max. Pred Cw Allowable Cw Cyanide Max. Pred Cw Allowable Cw Mercury:; Max. Pred Cw Allowable Cw MBAS 25.2 25.8 93.9 7.2 81.7 0.1 223.0 51.6 0.0 5.2 0.3 0.012 34 7.3 1.2 67 22 NA 104 97 97 95 0 104 2 78 8 91 0 103 Max. Pred Cw Allowable Cw 381.0 515.6 103 82 Modified Data: Use 0.5 Detection Limit for non -detects Parameter= Chromium Standard = 50 pg/I Dataset= DMR 01-02 ModifiedData Nondetects RESULTS 1 < 2 Std Dev. 1.438 1 LEssT Mean 1.546 i.� C.V. 0.930 8.8 Sample# 96 1 LEssT 1 LESST Mutt Factor = 1.650 1 LESST Max. Value 8.200 pg/i 1 LESST Max. Pred Cw 13.530 pg/i 6.7 Allowable Cw 51.558 pg/I 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 32 2.8 8.2 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 2.1 1 LEssT 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST "1 LUST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LEssT 1 LESST 1 LESST 1 LESST 1 LEssT 1 LESST 1 LESST 2.3 Lead Parameter = Standard = Dataset= DMR 01-02 25 ModifiedData Nondetects RESULTS 5 <,o Std Dev. 5 LEssr Mean 5 LESST C.V. 5_LEssT 5 LEssT 5 LESST Mu/t Factor = 5 LESST Max. Value 5 LESST Max. Pred Cw 5 LESST Allowable Cw 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LEssT 5 LESST 9.3 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LEssr 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LEssT 5 LESST 1.621 5.195 0.312 104 1.200 21.000 pg/I 25.200 pg/I 25.779 pgll 1 LESST 1.3 1 LESST 1 LESST 1 LESST 1 LESST 4.7 1.3 1 LESST 1 LESST 1.2 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST a4 1 LESST 1 LESST 1 LESST 1 LESST 1.1 1 LESST 1.6 as 1.5 1 LESST 1.3 2.1 1 LESST 5.37 1 LESST 1.57 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1.1 1.7 22 1.8 5 LESST 5 LEssr 5 LESST 5 LESST 5 LESST 5 LESsr 5 LESST 5 LESST 5 LESST 5 LESST 21. 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LEssr 5 LESST 5 LESST 5 LESST 5 LEssT Parameter = Standard = Copper (Al.) 7 Dataset= DMR 01-02 ModifiedData 10.4 7.5 5.2 6.1 123 7. 5 <10 127 17.9 14.7 5.2 14.8 5 LESST 5 LESST 8.7 15.4 5 LESST 25.7 27.8 8.6 7.5 14.9 15.9 15.3 20. 14.1 9.9 12.4 11.5 7.5 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 9.8 p+� Nondetects RESULTS Std Dev. Mean C.V. Sample# Mull Factor = Max. Value Max. Pred Cw Allowable Cw 10.804 14.948 0.723 97.000 1.500 62.600 pgli 93.900 pgli 7.218 pg/I Parameter = Standard = Dataset= DMR 01-02 Silver (A.L) 0.06 p9/I ModifiedData Nondetects RESULTS 1 <2 Std Dev. 1 LESST Mean 1 LESST C.V. 1 LESST Sample# 1 LESST 1 LESST 1 LESST 1 LESST 34.9 222 LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST 4.442 1.969 2.256 97.000 Mult Factor = Max. Value Max. Pred Cw Allowable Cw 2.340 34.900 pgli 81.666 pgli 0.062 pgli Parameter = Standard = Dataset= DMR 01-02 ModifiedData 81. 52. 54. 72. 64.8 e1. 44. 9a 64. 38. 38. 39. 37. 31. 41. 32. 27. 42. 39. 43. 42. 32. 37. 3a 36. 35. 33. 31. 36. 55. 44. 20. 17. 22. 29. 36. 13. 23. 24. 21. 50. 27. 29. Zinc (A.L.) .50 Nondetects RESULTS Std Dev. Mean C.V. Sample# 24.959 43.498 0.574 95.000 Mull Factor = Max. Value 164.000 pg/i Max. Pred Cw 223.040 pg/i Allowable Cw 51.558 pg/i 1.360 Mercury 0.012 ModifiedData Nondetects 0.1 < .2 0.24 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 pgd RESULTS Std Dev. 0.014 Mean 0.101 C.V. 0.135 Sample# 104 Mult Factor = Max. Value 0.240 Max. Pred Cw 0.254 Allowable Cw 0.012 1.060 Parameter = Standard = Dataset= DMR 01-02 17. 9.6 8.6 10.7 18.8 12.3 9.2 13.1 15.4 7.6 54. 9. 5 LESST 12. 5 LESST 16. 18. 18.9 17.1 15.2 41.6 lay 24.4 12.8 16.7 14.4 21.5 32.3 27.6 18.4 16. 18. 15.4 20.9 31.4 24.1 17.6 16.8 14. 15.6 15.9 15.6 36.3 16.6 18.2 14.4 19.3 9.1 13.8 8.46 47.4 1 LESST 1 LEssT 1 LESST 1 LESST 1 LE==T 1 LESST 10.2 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESsr 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 15.8 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LEssr 1 LESST 1 LESST 1 LESST 2.3 1 LESST 1 LESST 9.1 1 LESST 1 LESST 1 LESST 1 LESST 1 LEssT 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 32 1 LESST 1 LESST 1 LESST 1 LESST 34. 24. 72. 31. 23. 24. 44. 28. 85. 33. 30. 14. 164. 82. 30. 51. 52. 73 55. 7. 7. 32. 38. LESST 27. LESST LESST 26. 47. 159. 53. 43 26. 21. 5. 45. 68. 39. 62. 55. 42. 54. 46. 48. 60. 43 32. 21. 46. 38. 63. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 MBAS 500 jrgli ModifiedData Nondetects RESULTS 100 <200 Std Dev. 210. Mean 100 LESST C.V. 100 LESST Sample# 100 LESST Mull Factor = 100 LESST Max. Value 220. Max. Pred Cw 220. Allowable Cw 220. 100 LESST 100 LESST 210. 100 LESST 100 LESST 100 LESST 200. 220. 100 LEssr 100 LESST 100 LESST 210. 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 210. 100 LESST 100 LESST 100 LESST 100 LESST 100 LEssT 100 LESST 100 LESST 300. 300. 100 LESST 100 LESST 100 LESST 100 LESST 300. 200. 60.781 129.126 0.471 103 1.270 300.000 ,ugli 381.000 ugll 515.584 ugll Parameter = Standard = Dataset= DMR 01-02 200. 100 LESST 300. 300. 100 LESST 900. 100 LESST 100 LESST 100 LESST 100 LESST 290. 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 240. 100 LESST 100 LESST 100 LESST 100 LESST 250. 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST REASONABLE POTENTIAL ANALYSIS Prepared by: Teresa Rodriguez,6/18/02, Ammended 10/31/02 Facility Name = NPDES#= Ow (MOD) _ Ow (cfs) = 7010s (cfs)= lWC (%) _ Henderson WWTP NC0020559 4.14 6.405408 0.2 96.98 Parameter Chronic CCC w/s7Q10 dil. FINAL RESULTS, ugh Acute CMC w/no dil. FINAL RESULTS, ugh Frequency of Detection #Samples # Detects Chromium Max. Pred Cw 13.5 Allowable Cw 51.6 1022 96 28 Lead Max. Pred Cw 25.2 Allowable Cw 25.8 34 104 2 Copper (A.L) Max. Pred Cw 93.9 Allowable Cw 7.2 7.3 97 78 Silver (A.L) Max. Pred Cw 81.7 Allowable Cw 0.1 1.2 97 8 Zinc (A.L) Max. Pred Cw 223.0 Allowable Cw 51.6 67 95 91 Cyanide Max. Pred Cw 0.0 Allowable Cw 5.2 22 0 0 Mercury Max. Pred Cw 0.3 Allowable Cw 0.012 NA 104 103 MBAS Max. Pred Cw 381.0 103 82 Allowable Cw 515.6 Nickel Max. Pred Cw 98.0 18 6 Allowable Cw 90.7 261 Fluoride Max. Pred Cw 1.188 48 48 Allowable Cw 1.856 Modified Data: Use 0.5 Detection Limit for non -detects Parameter= Chromium Standard = 50 pgfl Dataset= OMR 01-02 ModifiedData Nondetects RESULTS 1 <2 Std Dev. 1 LESST Mean ,.1 C.V. 6.8 Sample# 1 LESST 1.438 1.546 0.930 96 1 LESST Mull Factor = 1 LESST Max. Value 1 LESST Max. Pred Cw 6.7 Allowable Cw 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 32 2.8 8.2 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 21 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 23 1 LESST 1.3 1 LESST 1.650 8.200 pg/I 13.530 pg/I 51.558 pg/I Lead 25 ModifiedData Nondetects RESULTS 5 < 10 Std Dev. 5 LESST Mean 5 LESST C.V. 5 LESST Sample# 5 LESST 5 LESST Mult Factor= 5 LESST Max. Value 5 LESST Max. Pred Cw 5 LESST Allowable Cw 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 9.3 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 1.621 5.195 0.312 104 1.200 21.000 pg/I 25.200 pgli 25.779 pgli Parameter = Standard = Dataset= DMR 01-02 1 LESST 1 LESST 1 LESST 4.7 1.3 1 LESST 1 LESST 1.2 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST a4 1 LESST 1 LESST 1 LESST 1 LESST 1.1 1 LESST 1.6 as 1.5 1 LESST 1.3 2.1 1 LESST 5.37 1 LESST 1.57 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1.1 1.7 2.2 1.8 1 LESST 1.05 1.4 7.8 5 LEssT 5 LESST 5 LESST 5 LESST 21. 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESSr 5 LESST 5 user 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST Copper (At) Parameter= Standard = Dataset= DMR 01-02 7 p� ModifiedData Nondetects RESULTS 10.4 7.5 5.2 6.1 12.3 7. 5 <10 12.7 179 14.7 52 14.8 5 LESST 5 LESST 8.7 15.4 5 LESST 25.7 278 8.6 7.5 14.9 15.9 153 20. 14.1 9.9 12.4 11.5 7.5 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 5 LESST 9.8 17. 9.6 8.6 10.7 188 123 Std Dev. Mean C.V. Sample# Mult Factor Max. Value Max. Pred Cw Allowable Cw 10.804 14.948 0.723 97.000 1.500 62.600 pgli 93.900 p9# 7.218 pgll Parameter= Standard = Dataset= Nickel 88p9n ModifiedData 18 32 11 5 <10 5 <10 5 <10 5 <10 5 <10 5 <10 10 13 5 <10 5 <10 5 <10 5 <10 5 <10 5 <10 5 <10 2-Mar Nondetects RESULTS Std Dev. Mean C.V. Sample# Mult Factor = Max. Value Max Pred Cw Allowable Cw 6.986 8.278 0.844 18.000 3.000 Silver A.L. 0.06 Parameter= Standard = Dataset= DMR 01-02 pgn ModifiedData Nondetects RESULTS 1 <2 Std Dev. 1 LESST Mean 1 LESST C.V. 1 LESST Sample# 1 LESST 1 LESST 1 LESST 1 LESST 34.9 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 222 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 32.000 pg/l 96.000 pO 90.743 pg/l LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST LESST 4.442 1.969 2.256 97.000 Mult Factor= Max. Value Max. Pred Cw Allowable Cw 2.340 34.900 pgli 81.666 pgll 0.062 pg/i Zinc (AL.) Parameter = Standard = Dataset= DMR 01-02 50 p91 ModifiedData Nondetects RESULTS 81. Std Dev. 52. Mean 54. C.V. 72. Sample# 64.8 81. 44. 91 64. 38. 38. 39. 37. 31. 41. 32. 27. 42. 39. 41 42. 32. 37. 33. 33. 35. 33. 31. 36. 55. 44. 20. 17. 22. 29. 38. 13. 23. 24. 21. 50. 27. 29. 34. 24. 72. 31. 23. 24. Mutt Factor 24.959 43.498 0.574 95.000 1.360 Max. Value 164.000 pgli Max. Pred Cw 223.040 pgli Allowable Cw 51.558 pgli 9.2 13.1 15.4 7.6 54. 9. 5 LESST 12. 5 LESST 16. 18. 18.9 17.1 152 41.8 13.5 24.4 12. 16.7 14.4 21.5 32.3 27.6 19.1 16. 16. 15.4 20.9 31.4 24.1 17.8 168 14. 15.6 159 156 36.3 166 182 14.4 19.3 9.1 13.8 8.46 47.4 45. 62.6 10.2 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 15.8 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 2.3 1 LESST 1 LESST 9.1 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 32 1 LESST 1 LESST 1 LESST 1 LESST 1 LESST 4.32 44. 28. 85. 33. 30. 14. 164. 82. 30. 51. 52. 72. 55. 7. 7. 32. 38. LESST 27. 26. 47. 159. 53. 43. 26. 21. 5. 45. 68. 39. 62. 55. 42. 54. 48. 48. 60. 43. 32. 21. 46. 38. 63. 29. 49. 50. 65.5 LESST LESST Mercury 0.012 pgn ModiedData Nondetects RESULTS 0.1 < .2 Std Dev. 0.24 Mean 0.1 C.V. 0.1 Sample# 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Mult Factor= 0.014 0.101 0.135 104 1.060 MBAS Parameter Standard = Dataset= DMR 01-02 500 p9/I ModifiedData Nondetects RESULTS 100 <200 Std Dev. 210. Mean 100 LESST C.V. 100 LESST Sample# 200. 100 LESST Mull Factor = 100 LESST Max. Value 300.000 pgli no. Max. Pred Cw 381.000 WI 220. Allowable Cw 515.584 pgli Max. Value 0.240 pg/l Max Pred Cw 0.254 pg/l Allowable Cw 0.012 pg/l 60.781 129.126 0.471 103 1.270 220. 100 LESST 100 LESST 210. 100 LESST 100 LESST 100 LESST 200. 220. 100 LEssT 100 LESST 100 LESST 210. 100 LEssr 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 210. 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 300. 300. 100 LESST 100 LESST 100 LESST 100 LEssT 300. 200. 200. 100 LESST 300. 300. 100 LESST 300. Parameter = Standard = Dataset= DMR 01-02 100 LESST 100 LESST 100 LESST 100 LESST 290. 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LEST 100 LESST 100 LESST 240. 100 LESST 100 LESST 100 LEST 100 LESST 250. 100 LESST 100 LESST 100 LESST 100 LESST 100 LEST 100 LESST 100 LESST 100 LEST 100 LESST 100 LOST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LEST 100 LEST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LESST 100 LEST 100 LESST 100 LEST 100 LEST 100 LESST 100 LEST Fluoride Parameter = Standard = Dataset= DMR 01-02 1.8 mg/1 ModifiedData Nondetects RESULTS 0.89 Std Dev. .79 Mean 0.76 C.V. 0.75 Sample# .9 0.89 Mu!t Factor= 0.83 Max. Value .9 Max. Pred Cw .7 Allowable Cw .8 0.7 0.8 .5 0.69 0.79 0.87 .52 .99 0.79 0.7 0.74 .99 0.64 0.77 0.8 0.8 0.9 0.9 .5 0.69 0.79 0.87 0.9 0.89 0.83 0.9 .5 .69 0.79 0.87 0.52 0.99 .79 .2 .8 0.8 .9 .9 0.152 0.775 0.196 48 1.200 0.990 mg/ 1.188 mg/ 1.856 mgA 10/10/02 Henderson- Nutbush WWTP Nickle Effluent Results 2002 pate Conc Ni uq/L 3/13/02 18 3/18/02 32 3/25/02 11 4/1/02 <10 4/3/02 <10 4/8/02 <10 4/10/02 <10 4/17/02 10 4/24/02 <10 5/15/02 10 6/12/02 13 7/10/02 <10 8/7/02 <10 9/4/02 <10 10/2/02<10 10/8/02<10 10/9/02 <10 10/10/02 <10 CITY OF HENDERSON Post Office Box 1434 Nutbush Creek Wastewater Henderson, North Carolina 27536-1434 Wastewater Plant Phone: (252) 431-6080 FAX: (252) 492-3324 April 26, 2002 DEBORAH GORE NC-DENR, DWQ, PRETREATMENT UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Dear Ms. Gore: This correspondence is to provide nickel monitoring data as requested in your March 15, 2002 letter. The data is provided in the table below. Influent NI Effluent Ni UG/L UG/L 3/12/02 15 3/13/02 18 3/18/02 25 3/18/02 32 3/25/02 <10 3/25/02 11 4/1/02 11 4/1/02 <10 4/8/02 <10 4/8/02 <10 Thanks for you assistance in this matter. If you have any question please contact Darrel Johnson at 252-431-6085 [email: djohnson@ci.henderson.nc.us] or Tom Spain at 252-431-6081 [email: tspain @ci.henderson. nc.usl. Sincerely, Darrel Johnson Pretreatment Coordinator Cc: Tom Spain, WWTP Director UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 SE A , n W. Klimek, P.E., Director ivision of Water Quality orth Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Review of Draft NPDES Permit City of Henderson Water Reclamation Facility Permit No. NC0020559 Dear Mr. Klimek: SEP 1 3 2002 EI1 Ty This letter is to notify you that the Environmental Protection Agency (EPA) Region 4, will need additional time to complete our review of the draft National Pollutant Discharge Elimination System (NPDES) permit dated August 7, 2002, for the City of Henderson Water Reclamation Facility, NC0020559, which was received by EPA Region 4 on August 14, 2002. In accordance with the North Carolina/EPA Memorandum of Agreement (MOA) and federal regulations, EPA Region 4 may use up to the full 90-day review period from the date the draft was received, provided by 40 CFR § 123.44(a), to review this draft NPDES permit. EPA, Region 4, will make every effort to provide any comments or objections well before November 12, 2002, when the 90-day review period ends. This extension is needed to give the EPA enforcement staff time to review and comment on the Special Order by Consent, EMC SOC WQ 96-005, for the City of Henderson, North Carolina which directly affects the City of Henderson Water Reclamation Facility. This has been discussed with your staff permit writer. If you have any further questions, please have your staff contact Marshall Hyatt of my staff at 404/562-9204. Sincerely, J./Scott Gordon, Chief Permits, Grants and Technical Assistance Branch Water Management Division cc: Mr. Thomas Spain, City of Henderson WWTP Director Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) IgnEt 11) DIV. OF WATER QUALITY DIRECTOR'S OFFICE AUG 1 5 2002 DrNR - WATER QUALITY POINT SOURCE BRANCH J CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERE NPDES Permit Number NC0020559; City of Hen- derson, P.O. Box 1434, Henderson, NC 27536 has applied for a permit renew- al for a facility located in Vance County discharging untreated wastewater into Nutbush Creek in the Roa- noke River Basin. Current- ly BOD and ammonia are water quality limited. This discharge may affect fu- ture allocations in this por- tion of the receiving stream. Aug 13, 2002 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notification Of Intent To Issue A NPDES Wastewater Permit On the basis of thor- ough staff review and ap- plication of NC General Statute 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Envi- ronmental Management Commission proposes to issue a National Pollutant Discharge Elimination Sys- tem (NPDES) wastewater discharge permit to the person(s) listed below ef- fective 45 days from the publish date of this notice. Written comments re- garding the proposed per- mit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold" a public meeting for the proposed permit should the Division receive a sig- nificant degree of public in- terest. Copies of the draft per- mit and other supporting information on file used to determine conditions pres- ent in the draft permit are available upon request and payment of the costs of reproduction. Mail com- ments and/or request for information to the NC Divi- sion of Water Quality at the above address or call Ms. Christie Jackson at (919) 733-5083, extension 538. Please include the NPDES permit number (at- tached) in any communi- cation. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review infor- mation on file. NORTH CAROLINA, VANCE COUNTY. AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally Nancy Baker appeared , who being first duly sworn, deposes and says: that he (she) is Business Manager (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) of Henderson Newspapers, Inc., engaged in the publication of a newspaper known as The Daily Dispatch, published, issued, and entered as second class mail in the City of Henderson, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Daily Dispatch on the folloyf)ng dates: 3( Z0d2-- and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This I u- d y of CA , (Signature oftperson making affidavit) Sworn to and subscribed before me, this 14- day of ,aOo ) , ) Not?ublic My commission expires• +.oxc, a?� <00D3 Ccpy r';c1ti o.J z_ Zz �z City of Henderson Office of P. O. Box 1434 City Manager 180 Beckford Drive Eric M. Williams Henderson, NC 27536 ) ewilliams@ci.henderson.nc.us'' 1 •--- Phone: 252/431-6006 Fax: 252/192-4322 February 4, 2002 4:2 Mr. Ken Schuster Raleigh Regional Supervis NC DENR DWQ 1628 Mail Service Center Raleigh, NC 27699-1628 RE: City of Henderson Nutbush Creek WWTP NPDES No. NC0020559 Designation of Mr. Mark Warren as the City's Authorized Agent Dear Mr. Schuster, I am presently listed as the City's authorized agent for correspondence regarding our Nutbush Creek Wastewater Treatment Plant (NPDES No. NC0020559). I request that Mr. Mark Warren, the Assistant City Manager, be designated as the City's authorized agent for all correspondence regarding our NPDES Permit. Mr. Warren is responsible for the management of all the City's utilities and has been designated on our NPDES Permit Renewal Application (dated October 10, 2001 — copy enclosed) as the authorized agent for the City. I also request that the City's Wastewater Treatment Plant Director, Mr. Tom Spain, be copied on all correspondence in reference to our NPDES Permit. Thank you for your assistance to expedite this change. If you have any questions I can be reached at 252-431-6005. Sincerely C: Mark Warren, Assistant City Manager Tom Spain, WWTP Director Gregory J. Thorpe, DWQ Director Ted Cashion, DWQ Regional Office Steve Tedder, DWQ Lab Section James Meyer, DWQ Lab Section Connie Brower, DWQ Lab Section Files FOR AGENCY USE NORTH CAROLINA DEPT. OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM A - MUNICIPAL SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are.to be completed. If an item is not applicable indicate 'NA'. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Legal Name of Applicant (see instructions) 2. Mailing Address of Applicant (see instructions) Number & Street City State Zip Code 3. Applicant's Authorized Agent (see Instructions) Ni me and Title Number & Street City State Zip Code Telephone 4. Previous Application if a previous application for a permit under the National Pollutant Discharge Elimination System has been made, give the date of application. 101 102a 102b 102c 102d 103a 103b 103c 103d 103e 103f 104 Please Print or Type City of Henderson P. 0. Box 1434 (180 Beckford Drive) Henderson North Carolina 27536 Mark Warren, Assistant City Manager P. 0. Box 1434 (180 Beckford Drive) Henderson North Carolina 27536 252 Area Code 431-6040 Number 1996 10 8 YR MO DAY I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Robertl1G. Young, Jr. Printed Name of Person Signing 102e Mayor Title Q 0 / 0 � Co Sign re of Appli •- n or Authoriz % I nY YR MO DAY Date Application Signed North Carolina General Statue 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty or a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, dr 102f SOC PRIORITY PROJECT: Yes: No: X If Yes, SOC No.: STAFF REPORT AND RECOMMENDATIONS FOR CITY OF HENDERSON WWTP NPDES NC0020559 PERMIT RENEWAL Date: 1/16/02 To: Permits and Engineering Unit Water Quality Section Attention: CHARLES WEAVER County: VANCE Permit No.: NC0020559 PART I - GENERAL INFORMATION 1. Facility and Address: CITY OF HENDERSON P.O. BOX 1434 180 BECKFORD DR HENDERSON, NC 27536-1434 2. Date of Investigation: 1/16/02 V i S r-P 3. Report Prepared by: KIRK STAFFORD .0 Cs,' CZ C NJ l N I t 4. Persons Contacted and Telephone Number: TOM SPAIN 252-431-6081 5. Directions to Site: I-85 NORTH TO HENDERSON, EXIT ONTO NC HWY 39, GO LEFT ONTO HWY 39, THE WWTP IS APPROXIMATELY 0.5 MILES ON THE RIGHT AT THE BOTTOM OF THE HILL. 6. Discharge Point(s), List for all discharge points: Latitude: 36 ° 21' 01" Longitude: 78 ° 24' 38" Attach a USGS map extract and indicate treatment facility site and discharge point on map. Discharge Staff Report Page 1 U.S.G.S. Quad No.: B25SW U.S.G.S. Quad Name: HENDERSON 7. 8. 9. Site size and expansion area consistent with application? Yes: No: If No, explain: Topography (relationship to flood plain included): FACILITY IS LOCATED IN A FLOOD PLAIN ALONG NUTBUSH CREEK. Location of nearest dwelling: NONE IN THE IMMEDIATE VICINITY. 10. Receiving stream or affected surface waters: NUTBUSH CREEK AND KERR LAKE a. Classification: C b. River Basin and Subbasin No.: 03-02-06 c. Describe receiving stream features and pertinent downstream uses: STREAM IS APPROXIMATELY 10 FEET WIDE AND RUNS INTO KERR LAKE. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 4.14 MGD b. What is the current permitted capacity of the Waste Water Treatment facility? 4.14 MGD c. Actual treatment capacity of the current facility (current design capacity)? 4.14 MGD d. Date(s) and construction activities allowed by previous Authorization to Construct issued in the previous two years: NONE FOUND ON BIMS e. Please provide a description of existing or substantially constructed wastewater treatment facilities: FACILITY CONSISTS OF AN AUTOMATIC BAR SCREEN, GRIT REMOVAL CHAMBER, PRIMARY CLARIFICATION, TRICKLING FILTRATION, SECONDARY CLARIFICATION, PURE OXYGEN AERATION BASIN, FINAL CLARIFICATION WITH ALUM ADDITION, TERTIARY FILTRATION, POST AERATION, AND UV DISINFECTION. Discharge Staff Report Page 2 g. Please provide a description of proposed wastewater treatment facilities: NONE Possible toxic impacts to surface waters: AMMONIA, CHLORINE, BOD, TSS, SURFACTANT, CONDUCTIVITY, AND METALS. h. Pretreatment Program (POTWs only): in development: approved: X should be required: not needed: 2. Residuals handling and utilization/disposal scheme:SLUDGE IS THICKENED BY DISSOLVED AIR FLOATATION THICKENER, STABILIZED BY DUAL STAGE DIGESTERS, STORED IN ONE MILLION GALLON HOLDING TANK, AND LAND APPLIED BY GRANVILLE FARMS, INC. a. If residuals are being land applied, please specify DEM permit no.: WQ0000838 Residual Contractor: GRANVILLE FARMS Telephone No.: 919-781-0655 BRYAN SMITH b. Residuals stabilization: PSRP: PFRP: Other: c. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): IV 4. SIC Code(s): 4952 Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 01 Main Treatment Unit Code: 141-3 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? NA Discharge Staff Report Page 3 2. Special monitoring or limitations (including toxicity) requests: NONE 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) THE FACILITY IS UNDER SOC WQ 96-005 WHICH EXPIRES JUNE 1, 2002. THE SOC COVERS RESOLUTION OF PERMIT TOXICITY VIOLATIONS AND REHABILITATION OF THE REDBUD PUMP STATION AND COLLECTION SYSTEM IMPROVEMENTS TO PROVIDE ADEQUATE CONVEYANCE TO THE WWTT. THE TOXICITY VIOLATIONS APPEAR TO HAVE BEEN SOLVED WITH COMPLIANCE SINCE JULY 2000 WITH THE EXCEPTION OF A NONCOMPLIANT EVENT IN SEPTEMBER 2001. THE ENVIRONMENTAL ASSESSMENT FOR THE PARALLEL INTERCEPTOR CONSTRUCTION FROM THE REDBUD PUMPSTATION TO THE WWTP HAVE BEEN APPROVED BY DENR AND THE CITY CAN NOW PROCEED WITH CONSTRUCTION ACTIVITIES. THE CONSTRUCTION WILL MOST LIKELY EXCEED THE EXPIRATION OF THE SOC AND THAT WILL BE ADDRESSED AT THAT TIME Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS THIS FACILITY IS A BIOLOGICAL AND CHEMICAL TREATMENT PLANT FOR THE CITY OF HENDERSON'S WASTEWATER. THE DISCHARGE IS TO NUTBUSH CREEK WHICH FLOWS INTO KERR LAKE. IT WAS NOTED THAT THE TOTAL PHOSPHORUS LIMIT CHANGES FROM 1.0 MG/L TO 1.5 MG/L IN THE WINTER MONTHS. I DO NOT UNDERSTAND THE REASON FOR THE TWO LIMITS SINCE, ACCORDING TO THE PERMIT RENEWAL, PHOSPHORUS REMOVAL IS ACCOMPLISHED BY CHEMICAL ADDITION OF ALUM IN FINAL CLARIFICATION AND DOES NOT RELY ON BIOLOGICAL REMOVAL. IT IS ALSO NOTED THAT AT EXPANSION ABOVE 4.14 MGD THE PHOSPHORUS LIMIT WILL BE 0.5 MG/L YEAR ROUND. AT THIS PERMIT RENEWAL, THE RRO Discharge Staff Report Page 4 RECOMMENDS THAT THE MOST RECENT DIVISION TOXICITY PERMIT BE INCORPORATED. THE RRO ALSO RECOMMENDS THAT THE PERMIT .TO DISCHARGE BE RENEWED IN ACCORDANCE WITH ALL DIVISION POLICIES AND REGULATIONS AND CURRENT BASIN PLANS. Signature of report prep iigt o a Date 11 / Water Quality Regional Supervisor D to Discharge Staff Report Page 5 NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form NPDES OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART: Date of Request due by 3/30/02 Facility Henderson/Nutbush Creek Permit # NC0020559 Region Raleigh Requestor Teresa Rodriguez Pretreatment Contact A_D Towns- Keyes McGee (ext. 580) E-L Towns- Deborah Gore (ext. 593) M-R Towns- Dana Folley (ext. 523) S-Z Towns- Steve Amigone (ext 592) (PRETREATMENT UNIT COMPLETES THIS PART: Status of Pretreatment Program (circle all that apply) 1) the facility has no SIU's and does have a Division approved Pretreatment Program that isINACTIVE 2) the facility has no SIU's and does not have a Division approved Pretreatment Program 3) the facility has (or is developing) a Pretreatment Program 2a is Full Program with LTMP or 2b) is a modified program with STMP 4) 5) the facility MUST develop a Pretreatment Program - Full Modified additional conditions regarding Pretreatment attached or listed below Flow Permitted % Industrial 0.424 \fl Actual MGD 0.28 MGD STMP time frame: most recent next cycle % Domestic 3.716 MGD 2.669 MGD L T M P Pollutant Check List POC NPDES/Non- Discharge Permit due to Limit Required by EPA* Required by 503 Sludge** POC due to SW*** Site specific POC (Provide Explanation)**'* STMP Frequency at effluent LTMP Frequency at effluent 4 BOD 4 4 Q ITSS Iq 4 Q J NH3 4 Q I/ Arsenic �. 4 Q -4 �Cirinam _ 409 4 Q 4C O it v_= 4 -4 4 Q -‘1:Gopp. T-= Cyanide q 4 4 Q 4 Q 4 Le cr_ -__I W 4 4 4 4 Q J Mercury q 4 4 Q J Molybdemum q 4 Q 4 'Nic el m I -4 4 4 Q I Silver 4 Q 4 Selenium r;� ` 4 Q / zli e - _,_. _ _ 4 4 4 Q 4 Total Phosphorus I 4 Q 4 COD 4 Q I1 MBAS 4 Q .4 Chloride 4 4 Q 4 Q 4 Q *Always in the LTMP **Only in the LTMP if the POTW land applies sludge *** Only in LTMP while the Sill is connected to the POTW **** Only in LTMP when the pollutant is a specific concern to the POTW (le -Chloride to a POTW who accepts Textile waste) 0= Quarterly M=Monthly Comments: All LTMP data is reported on the DMR, except for nickel. Henderson stopped testing for Ni when it was dropped from their NPDES permit. It is still required in their LTMP and would not be approved to drop Ni from the list of POCs. I am going to require that they do weekly influent and effluent Ni sampling for 4 weeks, to be completed no later than 4/12/02 and submit the results no later than 5/3/02. I will forward those to results to you as soon as I receive them. Pirl1 Revised: August 4, 2000 •' Flow Permitted Actual % Industrial STMP time Domestic frame LTMP Pol I u tant Chef k List Poc due to NPDESI Non- Dischar ge Permit Limit Require d by EPA* Require d by 503 Sludge* * POC due to SIU*** Site specific POC (Provid e Explana tion)**** STMP Freque ncy at effluent LTMP Freque ncy at effluent BOD 4 Q M TSS 4 Q M NH3 4 Q M Arsenic 4 Q M Ai . Qaftirium 4 QM 4=Cl1TQthlum 4 4 Q M J Coppr 4 4 Q M Cyanide 4 Q M 4 _ead 4 4 QM Mercury 4 Q M Molybdemum 4 Q M 4 I d� ^I ;N- r rs" -3 ke 4 QM Silver 4 Q M Selenium 4 Q M 4;n:c 4 4 Q M 4 Q M 4 Q M 4 Q M 4 Q M 4 Q M 4 Q M *Always in the LTMP **Only in the LTMP if the POTW land applies sludge *** Only in LTMP while the SIU is connected to the POTW **** Only in LTMP when the pollutant is a specific concern to the POTW (ie-Chloride to a POTW who accepts Textile waste) Q= Quarterly M=Monthly Comments: NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form NPDES OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART: Date of Request due by 3/30/02 Facility Henderson/Nutbush Creek Permit # NC0020559 Region Raleigh Requestor Teresa Rodriguez Pretreatment Contact A__D Towns- Keyes McGee (ext. 580) E-L Towns- Deborah Gore (ext. 593) M- R Towns- Dana Folley (ext. 523) S-Z Towns- Steve Amigone (ext 592) (PRETREATMENT UNIT COMPLETES THIS PART: Status of Pretreatment Program (circle all that apply) 1)Ithe facility has no SIU's and does have a Division approved Pretreatment Program that isINACTIVE 2)'the facility has no SIU's and does not have a Division approved Pretreatment Program 3)',the facility has (or is developing) a Pretreatment Program 2a) is Full Program with LTMP or 2b) is a modified program with STMP 4) 5) the facility MUST develop a Pretreatment Program - Full Modified additional conditions regarding Pretreatment attached or listed below Flow Permitted Industrial 0.424 Actual MGD 0.28 MGD STMP time frame: most recent next cycle % Domestic 3.716 MGD 2.669 MGD L T M P Pollutant Check List POC due to NPDES/Non- Discharge Permit Limit Required by EPA* Required by 503 Studge•' POC due to SIU••• Site specific POC (Provide Explanation)**** STMP Frequency at effluent LTMP Frequency at effluent I BOD I/ 4 Q .4TSS I I/ 4 Q .4NH3 11 q 4 Q 'I Arsenic I/ 4 Q .N1 Cadmium 4 4 4 Q 4 Chromium 4 4 4 Q « Copper 4 I/ 4 Q Cyanide 4 Q I Lead 1 4 4 . 4 Q I Mercury 4 4 4 Q I Molybdemum I/ 4 Q 4 Nickel 4 4 4 Q 4 Silver 4 Q 4 Selenium I/ 4 Q l Zinc 4 -1 4 Q 4 Total Phosphorus 4 4 Q 4COD 4 Q 4 MBAS 4 4 Q 4 Chloride 4 4 Q 4 Q 4 Q 'Always in the LTMP "Only In the LTMP if the POTW land applies sludge "' Only in LTMP while the SIU is connected to the POTW Only in LTMP when the pollutantlIs a specific concern to the POTW (le-Chtodde to a POTW who accepts Textile waste) 0= Ouartedy M=Monthly Comments: All LTMP data is reported on the DMR, except for nickel. Henderson stopped testing for Ni when it was dropped from their NPDES permit. It is still required in their LTMP and would not be approved to drop Ni from the list of POCs. I am going to require that they do weekly influent and effluent Ni sampling for 4 weeks, to be completed no later than 4/12/02 and submit the results no later than 5/3/02. I will forward those to results to you as soon as I receive them. Plrf Revised: August 4, 2000 Whole Effluent Toxicity Testing Self -Monitoring Summary June 14, 2C FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Harmony WWTP Penn chr lime 35°i, NC0087033/001 Begin:12/1/2001 Frequency: Q Jan Apr hi(1,;i County: Ircdell Region: MRO Subbasin: YADO6 PF: 0.250 Special 7010: 0.71 IWC(%)35 Order: + NonComp:Single 1998 1999 2000 2001 2002 Harvin Reaction Technology Perm chr lim: 90% 1998 - Pass - - Pass - - Pass - - Pass NC0084778/001 Begin:10/1/2001 Frequency: Q Fcb May Aug Nov NonComp:Single 1999 - Pass - Pass - - Pass - - NR/Pass County: Guilford Region: WSRO Subbasin: CPF02 2000 - Pass - Pass - - Pass - Pass PF: 0.110 Special 2001 - Pass - Pass - - Pass - - Pass -7010:0.0 IWC(%):100 Order:- 2002 - Pass - Pass Havelock WWTP TP Penn chr line 90% NC0021253/001 Begin:8/1/2000 Frequency: Q Jan Apr Jul Oct County: Craven Region: WARO Subbasin: NEU10 PF: 1.9 Special 7010: 0 l W C(Y.):100 Order: + NonComp:Single 1998 Pass - Fail Pass - Pass - - Pass - - 1999 Pass - Pass.Fail - - Pass - - Pass 2000 Pass - - Pass - - Pass - - Pass - - 2001 Fail >100 92.5 Late Pass - Pass - - Pass - -- 2002 Pass •- - Pass Haw River Realty, Inc. Penn chr lim: 90% 1998 - Pass - - Pass --- --- Pass - Pass - NC0084328/001 Begin:10/1/2001 Frequency: Q Feb May Aug Nov + NonComp:Singlc 1999 - Pass - - Fail Pass -- NR/Fail Pass - Pass - County; Alamance Region: WSRO Subbasin: CPFO2 2000 - Passslg - - Pass - - NR/Pass - - Late Pass PF: 0.15 Special 2001 - Pass - - Pass - - Pass - - Pass - 7Q10: 0.0 IWC(%):100 Order. 2002 - Pass - - Henderson Co. Schools Penn chr lim: 13% (Grab) NC0066681/00I Begin:2/1/2001 Frequency: Q Jan Apr Jul Oct County: Henderson Region: ARO Subbasin: FRB02 PF: 0.0099 Special 7010: 0.1 1 WC(%):13 Order: + NonComp:Singlc 1998 Pass - - Pass - - Pass - - Pass 1999 Pass - Pass - --- Pass - - Pass 2000 Pass •- - Pass - -- NR/N Falt,Pass - Pass 2001 Fail >26 >26 Labe Pass Fat >28 >26 Pass 2002 Fail >30 >30 Pass Henderson Nutbosh Cr WWTP Penn chr lim: 90% NC0020559/001 Begin: I 0/1/1997 Frequency: Q P/F + Mar Jun Sep Dec County: Vance Region: RRO Subbasin: ROA06 PF: 4.14 Special 7Q I0: 0.20 IWC(%) 97 Order: + NonComp:Singlc 1998 55.1 >90 >90 -- - 77.9 55.1 >90 Late 77.9 >90 Late.>90 1999 >90 55.1 >90 36.7 36.7 <15 >90 21.2 77.9 21.2 77.9 77.9 2000 77.9 Lato.>90 >90 >90 >90 55.1,77.9 >100 94.9 >100 - - >90 2001 - ._ >g0 ._ - >90 - - - Shib' >100 >94.9 >100 2002 - >100 Hggndersoaville WWTP Perm chr lint: 22%;if reloc Clear Cr .kpf4.8 chr Lim 18%; ifpf6. Y 1998 - Pass - •- Pass - - Pass - - Pass h1C0025534/001 Begin:2/1/2001 Frequency: Q Feb May Aug Nov + NonComp:Single 1999 - Pass - - Pass - - Pass - - Pass County: Henderson Region: ARO Subbasin: FIL1302 2000 - Pass - -- Pass --- - Fat >99(s) >99(s) Pass PF: 3.2 Special 2001 - Pass - Pass -- - Pass - - Pass 7010: 17 IWC(%)22 Order: 2002 - Pass Hickory -Henry Fork WWTP Perm chr lim: 34% Y 1998 - 48 - --- Pass --' Pass - - >90 NC0040797/001 Begin:8/1/1995 Frequency: Q P/F + Feb May Aug Nov NonComp:Singlc 1999 - Pass - Pass --- - Pass - Pass County: Catawba Region: MRO Subbasin: CTB3S 2000 - Pass - Pass -- -- Pass -- -- Pass PF: 9.0 Special 2001 - Poss - Pass --- Pass - Pass 7QI0:27 IWC(%)34 Order: 2002 - Pass - Pass Hickory-N.E. WWTP Perm chr lim: 13% NC0020401/001 Begim6/1/2001 Frequency: Q Jan Apr Jul Oct County: Catawba Region: MRO Subbasin: CTB32 PF: 6.0 Special 7010: 60,0 IWC(%):13 Order: + NonComp:Single Y 1998 Late Pass - Fad Pass --- Pass -- - Pass 1999 Pass -- - Pass - -- Pass -- - Pass 2000 Pass - Pass - Pass --- Pass 2001 Pass - - Pass - -- Pass --- -- Pass 2002 Pass -- - Pass High Point Care Center Penn chr lim: 2I%(Grab) NC0046035/001 Begin:5/1/1999 Frequency: Q P/F + Mar Jun Sep Dec County: Forsyth Region: WSRO Subbasin: YADO7 PF: 0.01 Special 7010: 0.06 IWC(%):20.5 Order: + NonComp:Single 1998 - Pass Pass Pass -- Pass 1999 - - Pass - - Pass - -- Pass -- Pass 2000 - -- Pass - Pass -- Pass -- Pass 2001 - Pass - - Pass - - Pass - -- Pass 2002 - - Pass V Pre 1998 Data Available LEGEND: PERM - Permit Requirement LET.. Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin -First month required 7010 - Receiving steam low flow criterion (cfs) += quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MOD) IWC/. - Instream waste concentration P/F = Pass/Fail test AC = Acute CHR - Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive. N - Newly Issued(To construct); H - Active but not discharging; f-More data available for month in question; • = ORC signature needed 26 QE: RL IUEST FOR CHRONIC TOXICITY SCHEDUL...IT--- CITYOF HENDERSON NPDES # NC0020559 Subject: RE: REQUEST FOR CHRONIC TOXICITY SCHEDULE CHANGE ON NEW PERMIT--- CITYOF HENDERSON NPDES # NC0020559 Date: Fri, 15 Feb 2002 20:22:13 -0500 From: "SPAIN,TOM" <tspain@ci.henderson.nc.us> To: "'Dave Gp odrich"' <dave.goodrich@ncmail.net> CC: "LEYENLINDA" <lleyen@ci.henderson.nc.us>, Teresa Rodriguez Teresa.Rodriguez@ncmail.net> Dave, I have one more item I'd like to address in our NPDES Permit renewal. I would like to change the name of the facility on the permit to "City of Henderson Water Reclamation Facility". There seems to be a trend by many cities to rename the wastewater treatment plants because so many people consider a facility is a polluter when they see or hear the name wastewater. Please let me know if this can be done during the permit renewal and if I need to notify other sections such as the State Lab or will this be handled internally by the State to keep the data base in tack? Thanks Much Tom Spain Original Message From: Dave Goodrich [ mailto:dave.goodrich@ncmail.net <mailto:dave.goodrich@ncmail.net > ] Sent: Tuesday, January 29, 2002 6:12 AM To: SPAIN,TOM Cc: LEYEN,LINDA; Teresa Rodriguez Subject: Re: REQUEST FOR CHRONIC TOXICITY SCHEDULE CHANGE ON NEW PERMIT---CITYOF HENDERSON NPDES # NC0020559 Tom, Things are going relatively well for me. I hope you all are doing fine in Henderson. I've forwarded your request on to Teresa Rodriguez who is handling your permit renewal. I understand your desire to coordinate your sampling requirements and we'll address your request in the draft permit stage. Thanks, Dave "SPAIN,TOM" wrote: > Dave, It's been a while since I've talked to you. I hope you are doing well. I submitted a NPDES Permit (NC0020559) renewal application for the City of Henderson's Nutbush Creek WWTP in October of 2001. The present permit expires in April, 2002. I have one requested change to the chronic toxicity monitoring schedule which I hope is simple enough to have approved. The present permit requires quarterly monitoring in March, June, September and December. I would like to change the months for the quarterly monitoring > to January, April, July and October to match our quarterly Pretreatment and > 503 Sludge monitoring schedule. > It would be easier to keep up with and match our other quarterly monitoring > schedules. 1 of 2 2/18/02 7:54 AM RE: RLA)UEST FOR CHRONIC TOXICITY SCHEDUL...IT--- CITYOF HENDERSON NPDES # NC0020559 > Please let me > Thanks much know if this can be done. > phone# 252-431-6081 tspain@ci.henderson.nc.us Tom Spain e-mail 2 of 2 2/18/02 7:54 AM ud..i..1.�c)'1 WTI V15 11 OppL: on - CAL. Et.evricLt ,i-0foYmCi�c,vr aki raw TT+- ;ssoltmd 5cLdc hk- i'- hL PPP Tic - 2.si 1) eu n fa de s ch,c.� ti o n cM w► ,cx" 4a, cy? - 0 k roe . -ca") ecnd i haa7''h5 - Ac�� 1e _ 4 td . I &31 ,:,TCc,cktnl 61 null rt4:61 tayltut ,,,,kozA_ .S1 U - i, c c,lV, 11E- LnLI� t�c� �c� v� wv cQ a, t aLC.0 LLrycork- Cc c. ilcu.AL c1O nL- t.c octuiat ,fin to,„L a (0 O cL Odu- Work nco with lLd-f-t R L . S- th hofdcr rup - u�o�c�d La, 4 invvk d -ofpc(c. re�ca�r. %'e.ondc APQ-c j fat - W hat ,co - Gc,<.,4w- Pf7 " 1, s oD - buct612,# cum 604 0,,kodu . �iv 1216 bat'c OI `1" cam 1:1"- t?iC� d vvu On OF -ic?`�� - , thf (9,c czo O{- ul u� 1-1 n r) - UaLCL --low 4.11 M6D 19Aditecd, men+ NC ad of " e c QCam �v 51U - 7 f is co.T._. 'on tier.(gl ,110- -vw i • ssn� p.tCtmb fo m n i rn i Z y._ S/ y coLL-LPI) -T-1-r,d I� a� d u� CGS (p r«e j �fc b /Is a lied ,5o/r'ds P Pt� - Taick2 - AppunctLy J - r Sk�ur� a.Q�-& a av ;� rR �3 o� c alcta. c) kIZ f �?bjafions ioxicc�y P h0.5phorws rn � L.rnm e4- / w i nfe r Moo -Pop/ C (r - SECTION A (3). PLANT CLOSURE 1. The waste ter treatment facility shall be closed and the permit recinded after closure acti ' 'es are completed. closure activities shall be completed in a period of one year from the eff ve date of the permit. A s us report of all activities shall be submitted to the Division six (6) months after the effective day of this ermit. 2. Monitoring and report : shall continue until the permit is recinded. All permit conditions and limits remain valid. If no ow is discharged for the DMR reporting perjod; DMR must be submitted indicating there was no dis arge during that time. 3. Residuals shall be removed an .roperly disposed of. 4. The Fayetteville Regional Office sh.. be notified when closingactivities are completed. SECTION A (4). CHANGE IN OWNERSHIP OR ^ OF THE FACILITY In the event that the present owner or a n owner in • ds to restart operations at the facility the following documentation shall be sub ed to the Divisio . rior to the start of operations: 1. Characteristics of the wast ater to be discharged. 2. Description of manufac g processes and expected production . - a yearly basis. 3. Flow diagram indic g process and wastewater flow volumes. 4. Description of a planned expansions or upgrades to the facility. 5. Engineerin ernative Analysis describing the alternatives to the discharge in ding the possible connec ' to an existing municipal waste treatment facility and non -discharge alte atives. 6. If acility is sold a name ownership change form and required documentation shall .: submitted the Division. 1-1.(billubot 0-0 catt) - Uzi ci _ -old ,gym ,1A -no-/ /w cue cl, th-el hez (ajj, gA faae - ne.,1 t at ,631- nia zi,AiLts / (C to3 — 117 .,t) Gu ployp hey, u, brni-de; name. Cha 7 oinc 43.eAnwt ni Lig oil lo3 PPS; b(1,� iazdt71(d CO WI4' dtit-fileckon . iat,) /..0_41 di.1soYi cA,:ptk' vata cL ciz.143„�-, - 5. Test results sh - : - - • orted to the Division in DWg Form- DMR- ' = 1 or in a form approved by the Director within 90 days of sampline report shall be submitted is e following address: vision • ater Quality -�� Quality Section Co ance - nforcement Unit 1617 Mail Se - - Center Raleigh, North Carolina ' • 99-1617 l/�/ -XQ/ >pfify ,)70' CITY OF HENDERSON Post Office Box 1434 180 Beckford Drive Henderson, North Carolina 27536-1434 Phone: (252) 431-6080 FAX: (252) 492-3324 October 25, 2001 Dave Goodrich Permits and Engineering NC DENR DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 RE: City of Henderson Nutbush Creek WWTP NPDES No. NC0020559 Dear Mr. Goodrich, NUTBUSH CREEK WASTEWATER TREATMENT PLANT I am requesting renewal of the City of Henderson's Nutbush Creek Wastewater Treatment Plant Permit which is due to expire April 30, 2002. A completed permit renewal application is enclosed. I have attached a copy of our existing permit at 4.14 MGD and 6.0 MGD to begin upon expansion. I definitely want to renew both the 4.14 MGD and 6.0 MGD permits. I completed the permit renewal on the form specified by the State Permits and Engineering Unit when I called them two months ago. I had a conversation with Natalie Sierra of your office today and she said EPA had developed a new form for permit renewals, but I could submit the old form and a determination would be made on whether I had to use the new form. I certainly hope this will be acceptable since I made both a written and verbal request to the State for a permit renewal application and was referred to the State Web Site to download it. 4 • Please contact me at 252-431-6081 if you need additional information. Thank you for your assistance in processing this permit renewal for the City of Henderson. C: Eric Williams, City Manager Mark Warren, Assistant City Manager Frank Frazier, City Engineer Linda Leyen, Chief Operator WWTP Qing Zhou, WWTP Lab/Pretreatment Manager Files Sincerely, Thomas M. Spain WWTP Director The City of Henderson is mandated by the State in a Special Order of Consent (SOC) to stop the bypasses of the Redbud Pump Station and provide adequate gravity sewer conveyance to the Nutbush Creek Wastewater Treatment Plant. The proposed project includes upgrade of the Redbud Pump Station capacity and installing a larger gravity interceptor to the Wastewater Treatment Plant. Plans and available. specification are complete, bids have been taken for the project and finding is The City lias been delayed for six months by the State's review and approval of an Environmental Assessment. I am attaching a project schedule and a copy of the SOC but the City will be requesting an extension of the dates in the SOC to allow time to complete construction. ID I Task Name 1 LGC Approves Issuance of Revenue Bonds 2 BID/AWARD PHASE 3 Advertise 4 Receive Bids 5 Award! Contract Execution 6 Notice to Proceed 7 CONSTRUCTION PHASE 6 Construction 9 Start Up/Punchlist 10 Substantial Completion 11 SOC End Construction Deadline 12 SOC Achieve Compliance C:IWINDOWSITEMPIRedBud 4.doc 2000 Duratio Start 1 day Fri 3/2/01 60 Tue 1/2101 days 15 days Tue 1/2/01 1 day Tue 1/23/01 15 days Mon 3/5/01 1 day Mon 3/26/01 244 Tue 3/27/01 days 200 Tue 3/27/01 days 20 days Tue 1/1/02 1 day Tue 1/1/02 1 day Thu 1/31/02 1 day Fri 3/1/02 Finish Fri 3/2/01 Mon 3/26/01 Mon 1/22/01 Tue 1/23/01 Fri 3/23/01 Mon 3/26/01 Fri 3/1/02 Mon 12/31 /01 Mon 1/28/02 Tue 1/1/02 Thu 1/31/02 Fri 3/1/02 Dec Jan Feb I Mar 2001 312 Apr May Jun Jul I Aug Sep Oct Nov I Dec Jan Feb Mar 3/1 NCDENR JAMES B. HUNT JR. GOVERNOR WAYNE MCDEVITT SECRETARY A. PRESTON HOWARD, JR., RE. DIRECTOR Mr. Eric Williams, City Manager City of Henderson P. O. Box 1434 Henderson, NC 27536 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY March 11, 1999 ora y Je-c_77 ;c4/1/2.-,' ,47/4.(,,fr A. r/it: Vic' %> % Subject: Special Order by Consent EMC SOC WQ 96-005 City of Henderson Vance County Dear Mr. Williams: Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met except those modified by the conditions of the Order. Additionally, as specified in paragraph two (2) (f) of the Order, submittal of written notice of compliance or non compliance with any schedule date is required to be submitted to this office. This also acknowledges receipt of check number 4106518 in the amount of $5140.00 received in our office on February 18, 1999. This payment satisfies the City's obligation under the Order, Paragraph 2 (a), as settlement for failure to achieve compliance for toxicity in JOC 88-04. Pursuant to amended North Carolina General Statute 143-215.3D, effective January 1, 1999, water quality fees have been revised to include an annual fee for Special Orders by Consent in addition to the annual fee for the permit. The City will be subject to a fee of $500.00 annually while under this order in addition to an annual permit fee of $2,865.00. The City will be billed for this at a later date. If you have questions conceming this matter, please contact Marcia Lieber at (919)733-5083 ext. 530. Sincerely, A. Preston Howard, Jr., P. E Attachment cc: Raleigh Regional Office Mike Horn, EPA Jimmie Overton Jeanne Phillips SOC Files Central Files ✓"V P.O. BOX 29535, RALEIGH, NORTH CAROLINA 27626-0935 PHONE 91 9-733-5083 FAX 91 9-733-991 9 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF VANCE IthHE MATTER OF NORTH CAROLINA NPDES PERMIT NO. NC0020559 HELD BY THE CITY OF HENDERSON SPECIAL ORDER BY CONSENT EMC WQ NO. 96-05 Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2 and 143- 215.67, this Special Order by Consent is entered into by the City of Henderson, hereinafter referred to as the City, and the North Carolina Environmental Management Commission, — an agency of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the Commission: 1. The City and the Commission hereby stipulate the following: (a) That the City holds North Carolina NPDES Permit No. NC0020559 for operation of an existing wastewater treatment works and for making an outlet therefrom for treated wastewater to Nutbush Creek, Class C waters of this State in the Roanoke River Basin, but is unable to consistently comply with the final effluent limitations for Chronic Toxicity set forth in the Permit. Compliance will require the continued implementation of the Toxicity Reduction Evaluation. This plan should consider but is not limited to items contained in 2(c)(1). In addition, the City has reported overflows from the sewer collection system, especially Redbud pump station, and elevated flows in the WWTP due to excessive inflow and infiltration. As outlined 2 (c) (8-12) compliance will require further evaluation of the redbud pumpstation improvements and potential construction activities based upon that evaluation. (b) That noncompliance with final effluent limitations and unauthorized discharges of untreated sewage constitutes causing and contributing to pollution of the waters of this State named above, and the City is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (c) That the City desires to cause or allow the discharge of 400,000 gpd of additional wastewater (system wide) to the treatment works, and that the discharge of such additional wastewater will not result in any significant degradation of the quality of any waters. See item 5. w (d) If Phase II is required, the City will secure financing for planning and possible construction /upgrade of a pump station which, if constructed and operated, will be sufficient to adequately handle wastewater flows, and eliminate overflows from the pump station. (e) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. 1 2. The City, desiring to comply with the permit identified in paragraph 1(a) above, hereby agrees to do the following: (a) As settlement of all alleged violations of NPDES Permit NC0020559 prior to entering into this Special Order by Consent, the City of Henderson agrees to pay the sum of $5140.00 for failure to achieve compliance for toxicity in JOC 88-04.. `J' A certified check must be made payable to the Department of Environment and �j Natural Resources and forwarded to the Director of the Division of Water Quality at Post Office Box 29535, Raleigh, North Carolina 27626-0535 by no later than fifteen (15) days following the date on which this Order is approved and executed by the Commission and received by the City of Henderson. (b) Provide the Raleigh Regional Office of the North Carolina Division of Water Quality (DWQ), located at 3800 Barrett Drive, Raleigh, NC 27609, with a list of all sewer allocations of flow under the City's Special Order, and update this list every March, June, September, and December through out the duration of the Order. (c) Undertake the following activities in accordance with the indicated time schedule: 1) Continue implementation of the Toxicity Reduction Evaluation. This plan should consider but is not limited to: effluent characterization/identification of suspected toxicants, evaluation of point source contributors to refractory toxicity, toxicity industrial flow screenings, activated sludge treatability studies, pretreatment program evaluation and review, WWTP evaluation by an independent engineering firm familiar with WWTP design, maintenance, and operation, toxicity source reduction strategies, chemical substitution for those compounds determined to contribute to refractory toxicity, and development/implementation of a long-term chemical management plan. 2) Submit quarterly THE progress reports to the Raleigh Regional Office. The reports shall be submitted in triplicate and are due no later than the 15th day of each February, May, August, and November for the duration of this Order. 3) Complete inflow/infiltration study by July 1, 1996. (met) 4) Complete sewer rehabilitation drawings by December 31, 1996. (met) 5) Achieve compliance with all final effluent limitations contained in 6,1 �7 NPDES Permit No. NC0020559 by September 30, 1999. 6) Submit quarterly progress reports on III work indicating work completed and amount of I/I eliminated. 7) On or before July 31, 1998, complete Phase I of the sewer rehabilitation project which includes a program to remove I/I, and an evaluation of the amount of III removed from the system. (met) 8) By May 1, 1999, to determine the effectiveness of the Redbud pump station upgrades and the I&I work completed in Phase I, perform a wet weather I&I evaluation of the collection system improvements and upgrades at the Redbud pump station and submit a report to the Raleigh 2 Regional Office of the Division. If overflows at the Redbud pump station continue, complete and submit an engineering report for Phase II. If no construction is required based on the wet weather I&I evaluation, items #9, #10, and #11 wiIl not be required. rrn ur) 9) On or before September 30, 1999, submit the engineering report and construction plans for Phase II construction for upgrade/expansion of the Redbud pump station and to provide adequate conveyance to WWTP. (Y 10) On or before February 1, 2001, start construction of the Phase II project. 11) On or before January 31, 2002, complete construction of the Phase II project. 12) On or before March 1, 2002, eliminate overflows from the Redbud Pump Station, and submit engineer's certification for completion of Phase II. (d) Comply with all terms and conditions of the permit except those effluent limitations identified in paragraph 1(a) above. See Attachment A for all monitoring requirements and effluent limitations. The permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or administrative letters. (e) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A. The following reflects only the limitations that have been modified from NPDES requirements by this Order: Parameter Permit Limits Modified Limits Chronic Toxicity Pass/Fail @90% Full range -monitor only (Test Monthly) (f) No later than fourteen (14) calendar days after any date identified for accomplishment of any activity listed in 2(c) above, submit to the Director of DWQ written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (g) Enforce the North Carolina State Building Code as it applies to Water Conservation (Volume II - Plumbing, Chapter 9; 901 General Requirements - Materials, 901.2 Water Conservation, and Table 901.2.2 - Maximum Allowable Water Usage For Plumbing Fixtures). (h) Use forty percent (40%) of the revenue received by a municipality from additional one-half percent ('%) sales and use taxes levied during the first five fiscal years in which the additional taxes are in effect in the municipality and thirty percent 3 (30%) of the revenue received by a municipality from these taxes in the second five fiscal years in which the taxes are in effect in the municipality for water and sewer capital outlay purposes or to retire any indebtedness incurred by the municipality for these purposes. (i) Continue the Long Term Monitoring Plan (extra monitoring) as approved by DWQ. (j) The City will respond to failures of pumps at the Redbud pump station in a sufficient time frame to prevent overflows from pump failures. The City 's response time and pump repairs will be evaluated by the DWQ in the event of an overflow. (k) Provisions of this order do not absolve the City from any fine or civil penalty assessment in the event of overflows at the Red Bud Pump Station which may endanger health or cause environmental harm. 3. The City agrees that unless excused under paragraph 4, the City will pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, stipulated penalties according to the following schedule for unjustified failure to meet the deadlines set out in paragraphs 2(c) and 2(e), or unjustified failure to attain compliance with the effluent limitations/monitoring requirements contained in Attachment A. Failure to meet a schedule date listed in $100/day for the first 7 days; $500/day either 2(c)(8), 2(c)(9), 2(c)(10), 2(c)(11), or thereafter. 2(c)(12). Failure to achieve compliance with final $10,280 (single penalty). effluent limits by September 30, 1999. $5,140 (single penalty). Failure to eliminate overflows from the Redbud pump station by March 1.2002 Failure to monitor effluent toxicity $2000 per violation. Failure to install replacement pump(s) as $1000 per violation. Does not apply if no specified in 2 (j) overflow occurs. Failure to submit progress reports $50/day for the first 7 days; $250/day thereafter. 4. The City and the Commission agree that the stipulated penalties are not due if the City satisfies the DWQ that noncompliance was caused solely by: a. An act of God; b. An act of war;; 4 .4 c. An intentional act or omission of a third party but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; d. An extraordinary event beyond the permittee's control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittee's control; or e. Any combination of the above causes. Failure within thirty (30) days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. In accordance with the provisions of G.S. 143-215.67(b) the Commission allows the City to accept the additional waste specified below to its waste disposal system. If the wet weather I &I evaluation of Redbud collection system and pump station upgrades indicate a continuing problem with overflows then the allocation of additional unpermitted flows tributary to the Redbud pump station will be allowed upon acceptable demonstration to the Director of the removal of an amount of inflow and infltration which is twice the amount of new flow to be connected. The approval of additional flow will be in the form of a letter from the Director to the City. Total Domestic and Non -Domestic Flow 400,000 gpd Total Flow allocated = 400,000 gpd, the nature of the additional flows is such that the waste characteristics do not exceed those generally associated with domestic waste or are pretreated to domestic strengths. Waste of greater than normal domestic strength may be accepted if the parameter(s) that exceed normal domestic strength wastewater are not those for which interim limitations have been developed and it can be demonstrated to the satisfaction of the Director the additional waste will not adversely affect the treatment efficiency of the treatment system for any modified parameter or result in the violation of any other permit limitation. All new and proposed industrial waste tributary to the system must be controlled using all needed mechanisms including but not limited to adoption and implementation of industrial waste control and pretreatment ordinances. No wastewater can be accepted which will add toxic pollutants in quantities not generally associated with domestic wastewater characteristics, unless the acceptance of the additional wastewater can be supported through appropriate analyses acceptable to the Director. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, terms, conditions, and limitations contained therein issued in connection with NPDES Permit No. NC0020559. 5 7. Any violation of terms of this Special Order by Consent, including paragraphs 2(c) and 2(e) above and Attachment A shall terminate paragraph 5 of this Order and any authorized additional waste not previously connected to the system shall not thereafter be connected until the necessary sewerage system improvements have been completed and placed in operation. 8. Noncompliance with the terms of this Special Order by Consent is subject to enforcement action in addition to the above stipulated penalties, including injunctive relief pursuant to G.S. 143-215.6.C. 9. The permittee, upon signature of the Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. 10. This Special Order by Consent shall expire June 1, 2002. For the City of Henderson: �eLP c. cibutt.)a, Print Name of Signing Official ((4,e),C Signature / Title Date 1) 4 3 15 r '73147,, For the North Carolina Environmental Management Commission Date .3 -10 -9 T r Chair of the Commission , ettio I.A. 17 / ,4. 4 v S t c «1G / ndccz mei , 1 e-t-��2Siog GCr( Jo'.'. c=d MADI4'A4 2.31 147a� 6 FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name I 401a Number & Street City 401c County 401d State 401 e Zip Code 401f 401 b Americal Corporation P. 0. Box 1419 389 Americal Road Henderson ance NC 2/536 2. Primary Standard Industrial 402 2 251 Classification Code(see Instruction ) 3. Primary Product or Raw Material (see instructions) Product Raw Material 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day 404a 160,000 thousand gallons per day and whether this discharge is intermittent or continuous. 404b ❑ Intermittent(int) .® Continuous (con) Quantity 403 403b 403d 403a Ladies froisery & Soc s 5. Pretreatment Provided Indicate if 405 fr] Yes 0 No pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater See Attached Sheet (see instructions) 406a 406b 403e 403f Units(See Table III) Parameter Name Parameter Number Value INDUSTRY NAME AMERICAL CORPORATION BOD 262.51 TSS 26.65 COD 622.88 OIL & GREASE 9.25 TKN 9.30 CADMIUM 0.0011 COPPER 0.0267 CHROMIUM 0.0133 LEAD 0.0071 ZINC 0.0270 PHOSPHOROUS 0.5441 MBAS 0.5726 40.975 _CHLORIDE pH ; minimum 6.6 maximum 10.6 20 TEMPERATURE FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial' facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name Nurnber & Street City 401c Co inty State Zip Code 401a 401 b J. P. Taylor Company, Inc. P.O. Box 380 Henderson 401d 401e 401f 2. Primary Standard Industrial 402 Classification Code(see Instruction 3. Primary Product or Raw Material (see instructions) Product Raw Material 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 406a 406b 403a 403b 404a 404b 405 Vance NC 27536 2251 Tobacco Units(See Quantity Table III 403 403d 60.000 thousand gallons per day ❑ Intermittent(int) ® Continuous (con) ❑ Yes ® No See Attached Sheet 403e 403f Parameter Name Parameter Number Jalue INDUSTRY NAME J P TAYLOR COMPANY INC. BOD 183.65 TSS 122.89 COD 412.92 OIL & GREASE 2.98 TKN 29.93 CADMIUM < 0.005 COPPER 0.1848 CHROMIUM .0063 LEAD 0.1815 ZINC 0.2727 PHOSPHOROUS 3.205 MBAS 2.728 SILVER 0.006 MOLYBDENUM 0.0689 ARSENIC < 0.005 SELENIUM < 0.002 pH minimum 6.9 maximum 8.4 TEMPERATURE 27 FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name I 401a Number & Street 401b City 401c County 401d State 401e Zip Code 401f 2. Primary Standard Industrial 402 Classification Code(see Instruction ) 3. Primary Product or Raw Material (see instructions) Product Raw Material 403a 403b 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day 404a and whether this discharge is intermittent or continuous. 404b 5. Pretreatment Provided Indicate if 405 pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 406a 406b Saint Gobain Containers P. 0. Box 887 620 Facet Road Henderson Vance NC 27536 3221 Glass Containers 403c 403d Units(See Quantity Table III 23 , 000thousand gallons per day ❑ Intermittent(int) 10 Continuous (con) ® Yes ❑ No See Attached Sheet 403e 403f Parameter Name Parameter Number Value INDUSTRY NAME SAINT GOBAIN CONTAINERS BOD 167.00 TSS 179.86 COD 430.75 OIL & GREASE 12.217 TKN 35.425 CADMIUM 0.0025 CQPPER 0.0438 C*ROMIUM 0.0015 LEAD 0.0054 ZINC 0.3948 PHOSPHOROUS 5.175 MBAS 0.350 MERCURY < 0.002 MOLYBDENUM 0.050 ARSENIC < 0.005 SELENIUM < 0.002 pH minimum 6.4 maximum 8.5 TEMPERATURE 15 FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name I 401a The IAMS Company Number & Street 401b City 401c County 401d State 401e Zip Code 401f 2. Primary Standard Industrial 402 Classification Code(see Instruction ) 3. Primary Product or Raw Material (see instructions) Product Ra Material 403a 403b 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day 404a and whether this discharge is intermittent or continuous. 404b 5. Pretreatment Provided Indicate if 405 pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see, instructions) 406a 406b 845 Commerce Drive Henderson Vance NC 27536 2047 Pet Foods Cereals, Grains, Chicken 140,000 403c 403d Quantity thousand gallons per day ❑ Intermittent(int) ® Continuous (con) ® Yes ❑ No See Attached Sheet 403e 403f Units(See Table IIII Parameter Name Parameter Number Value INDUSTRY NAME THE IAMS COMPANY BOD 50.53 TSS 54.74 COD 178.91 OIL&GREASE 7.525 TKN 11.806 CADMIUM 0.0021 COPPER 0.0733 CHROMIUM 0.0036 LEAD 0.0041 ZINC 0.0772 PHOSPHOROUS 20.101 pH minimum 7.4 maximum 9.3 TEMPERATURE 17 FOR AGENCY USE I I STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name Number & Street City 401c County State Zip Code 1 2. Primary Standard Industrial 402 Classification Code(see Instruction ) 3. Primary Product or Raw Material (see instructions) 401a 401b Kennametal, Inc. P. 0. Box 159 Henderson Product Raw Material 4. Flow Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 406a 406b Parameter Name 401d 401e 401f 403a 403b 404a 404b 405 Vance NC 27536 3399 Quantity Blue 403 Tungston 0 ide 403d 20,000 thousand gallons per day ❑ Intermittent(int) ® Continuous (con) Yes ❑ No See Attached Sheet 403e 403f Units(See Table III) Parameter Number Value INDUSTRY NAME KENNAMETAL BOD 50.69 TSS 12.98 COD 129.42 OIL, & GREASE 1.350 TIN 5.373 MBAS 0.9475 CADMIUM 0.0288 MOLYBDENUM 0.0146 ZINC 0.2588 PHOSPHOROUS 0.4583 pH minimum 6.7 maximum 10.0 TEMPERATURE 17 FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name I 401a Number & Street 401b City 401c County 401d State 401e Zip Code 401f 2. Primary Standard Industrial 402 Classification Code(see Instruction ) 3. Primary Product or Raw Material (see instructions) 4. Product Raw Material 403a 403b Flow Indicate the volume of water discharged into the municipal sys- terrj in thousand gallons per day 404a and whether this discharge is intermittent or continuous. 404b 5. Pretreatment Provided Indicate if 405 pretreatment is provided prior to entering the municipal system Harriett and Henderson Yarns South Henderson Complex Alexander Avenue Henderson Vance NC 27536 2281 Raw Cotton into Yarn 403c 403d Units(See Quantity , Table III 15 , 000 thousand gallons per day ❑ Intermittent(int) ® Continuous (con) ❑ Yes :® No 6. Characteristics of Wastewater See Attached Sheet (see instructions) 406a 406b 403e 403f parameter Name Parameter Number Value INDUSTRY NAME HARRIETT & HENDERSON YARNS INC. BOD 51 208 _TSS COD 145 OIL & GREASE < 1.0 TKN 11.9 MBAS < 0.20 CADMIUM < 0.001 CHROMIUM 0.004 COPPER 0.009 LEAD < 0.005 SILVER < 0.0002 ZINC 0.109 PHOSPHOROUS 2.64 pH 7.6 TEMPERATURE 30 FOR AGENCY USE STANDARD FORM A - MUNICIPAL SECTION IV. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a description of each major industrial facility discharging to the municipal system, using a separate Section IV for each facility description. Indicate the 4 digit Standard Industrial Classification (SIC) Code for the industry, the major product or raw material, the flow (in thousand gallons per day), and the characteristics of the wastewater discharged from the industrial facility into the municipal system. Consult Table III for standard measures of products or raw materials. (see instructions) 1. Major Contributing Facility (see instructions) Name Number & Street City 401c County State Zip Code 401a T,arsdal e, Inc, 401b 401d 4 South Main Street, Suite 7-2 I•swich 401e Maine 401f 01928 2. Primary Standard Industrial 402 Classification Code(see Instruction ) 3. Primary Product or Raw Material (see instructions) Product Raw Material 4. Flov, Indicate the volume of water discharged into the municipal sys- tem in thousand gallons per day and whether this discharge is intermittent or continuous. 5. Pretreatment Provided Indicate if pretreatment is provided prior to entering the municipal system 6. Characteristics of Wastewater (see instructions) 406a 406b 403a Ground Water 403c Remediation 403b 403d Quantity 404a 6,000 thousand gallons per day 404b ❑ Intermittent(int) F] Continuous (con) 405 ❑ Yes ® No 403e 403f Will begin discharging around 10/30/01 Units(See Table III) Parameter Name Parameter Number Value Only POC is Chlorides from pickle brine in soil. L` )i•' ;/ L� .IS; 1 > • • 3 • c� t1 • 'r,r--`� i 15 • . • ••• rllf.UUtiil, 1(..x4rr, •— : • ( Cl • i •\ - i ��G • I i�aa:� l} ;; 1 • r sch ;.'I •� ) • `• f• �•'sev.aRe ''" ,ssa'osai /" 1iT\ ,ray • , _ AIprta Omega , Cern / .R4tuiop'bW -= G (wv s) • ROAD CLASSIFICATION PRIMAPY HIGHWAY HARD SURFACE SECONDARY HIGHWAY HARLI SURFACE LIGHT -DUTY ROAD. HARD OR IMPROVED SURFACE UNIMPROVED ROAD = = Latitude 36°21'01" Longitude 78°24'40" Map # B25SW Sub -basin 03-02-06 Stream Class Discharge Class Receiving Stream 01 55 64 26 78 Nutbush Creek Design Q &I4MGD Permit expires 4/30/02 V ' 1L77 � •,1' • • ` �1 ``"'' " Cani i rl ( ; , c� r•�,1 `r • f A •�j; • *C-1 r • • • all cw li0 o' ti I:,„ '14Z 1.r1 0 SCALE 1:24 000 0 1 MILE 7000 FEET t 0 1 KILOMETER CONTOUR INTERVAL 10 FEET Town of Henderson NC0020559 Vance County Nutbush Creek WWTP yff �ti • Ceti SAS111 - ..<- ..1 . L JP ERNATANT ) r-- CLNIIFICR M ow I rill R s 1 a I a.i I S.:UPEANAT LNr) 1 i ---- z T (SLUDGE) T puns, SEAM 1011 i► RECtMULAt I ON • Putt, 11A110K • - i 1 1 Ef FLUEX T Itcgr4; H I-- TO LAND 9 `Lu04 E AIPL I CA110N qk'4 OICESIEO SLUM 41. SLUOCE TII1CxINIA ----4aC:r"1.- RE:Wor/YASTE SLUCC lure S1A1101 SECONOMT •CLAAIf IE 0,13 3 "GO L1/1 SUATtox SECONOMT CLMtf I EIS or GO AN,ERO BXc w ,7 �A r iv I- j) hitfipt f t rA tatt OAS:).1 • AEI 3ACKVASII r•Jry SIAIIOM SECONDAR7 CLAAVIE.={S 04 3g rr►G 1J v _ __�__ �tiEJ A i • 1 lure stA;lox s—,._—' r LJ : 1 .• a▪ ,a S /►Go titoem64, I 0 tir• ' WI REtUnK SLUOCE /L � ---4—�� — 1 ._- •r .-41 I I 4, ! 1 1 1 Ell I 11 y1 11 • 1 ,L r w I' 3o• u r \ • 47 �'-"1•REtURN SLUOCC s:A110X MUM( SLUOCE purr StA:111$ IEaitAnT MIENS FI-GURE NO• IV-0-1 .SCfv= tn,g7/ C O F 4/AT.Fe r Lo 4! regYa CIS 4E : WASTEWATER TREATMENT PLANT • Cl T OF N=NDERSON Y,in+CE Ga4,Yry, /Y.c. CIILOR! ME SAt1NC 12-3-93 • REIURI( SLUDGE PUra SIAT 1011 zi• W s r t. h t9 UC;it4Vo&.T O7ECTip• Nutbush Creek Wastewater Treatment Plant Sludge Management Program The primary, trickling filter secondary and aeration tank activated sludges are processed through a dissolved air floatation unit and thickened to a range of 4% to 6% total solids. Approximately 13,260 gallons of sludge at 4% to 6% solids are produced daily. The sludge, is pumped to two pure oxygen aerobic digesters with an average detention time of 2.3 days. The sludge autotherma is heated in these digesters to a range of 110 degrees F to 130 degrees F by an 1 biological reaction. The sludge then enters a primary anaerobic digester with recirculation and gas perth mixing. The sludge is digested at 95 degrees F to 99 degrees F for an average of 16.6 days in this digester. The sludge then enters a secondary anaerobic digester where supernatant is removed when possible. The sludge is further digested in this tank at 60 degrees to 80 degrees F for an average of 13.1 days. The sludge is then pumped to a 1,000,000 gallon sludge holding tank with an average detention time of 60 to 75 days. The stabilized sludge is land applied at agronomic rates to permitted farm land by a private contractor, Granville Farms, Inc. The sludge is analyzed periodically for total solids, total volatile solids and pH. In addition, all of the required sludge permit analysis are performed quarterly and TCLP annually. Alum sludge from phosphorus removal may be generated in the final clarifiers but at present Ferrous Sulfide added to the collection system is removing phosphorus. If alum is used, this sludge will be digested in a new 1,000,000 gallon aerobic digester for approximately 60 to 80 days and then it will be pumped to the 1,000,000 gallon sludge holding tar& and blended with the other sludges for land application. The plant still has 31 sand drying beds that can be used to store sludge if needed.