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HomeMy WebLinkAboutNC0031828_Permit Issuance_20131014NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0031828 Vanceboro WWTP Document e:`� T3'p Permit Issuance , Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: October 14, 2013 This document is printed on reuse paper - ignore any content on the reirerse side NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary October 14, 2013 E. Renee Ipock Town of Vanceboro P.O. Box 306 Vanceboro, North Carolina 28586 Subject: NPDES PERMIT ISSUANCE Permit Number NC0031828 Vanceboro WWTP - Class II Craven County Dear Permittee: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Kinney of my staff at (919) 807-6388. ely, homas A. Reeder cc: Central Files NPDES Unit Files Washington Regional Office, Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 Fax: 919-807-6492 Internet:: www.ncwateraualitv.orq An Equal OpportunitylAffirrnative Action Employer Permit NC0031828 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Vanceboro is hereby authorized to discharge wastewater from a facility located at the Vanceboro WWTP South Main Street Vanceboro Craven County to receiving waters designated as Swift Creek in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2013. This permit and authorization to discharge shall expire at midnight on April 30, 2018. Signed this day October 14, 2013. Tho A. Reeder, Director Di ision of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0031828 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Vanceboro is hereby authorized to: 1. Continue to operate an existing 0.30 MGD wastewater treatment system with the following components: > Manual bar screen > Grit removal > Two parallel mechanically operated aerated oxidation ditches > Three parallel secondary clarifiers > Tertiary sand filters > Alum feed for phosphorus removal > Polymer feed for alum sludge conditioning > Gas chlorination > Chlorine contact chamber > Dechlorination > Cascade post aeration > Automatic samplers > Flow meter > Aerobic sludge digesters > Sludge drying beds > Standby power The facility is located in Vanceboro at the Town of Vanceboro WWTP on South Main Street in Craven County. 2. Discharge from said treatment works at the location specified on the attached map into Swift Creek, currently classified C-SW-NSW waters in sub -basin 03-04-09 of the Neuse River Basin. Page 2 of 6 Permit NC0031828 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code REQUIREMENTS LIIVIITS MONITORING Monthly Average Weekly Average Measurement Frequency Sample Type Sample Locations Flow 50050 0.30 MGD Continuous Recording Influent or Effluent Total Monthly Flow Monitor & Report Monthly Calculated Influent or Effluent BOD, 5-day (20°C) z -Summer* C0310 5.0 mg/L 7.5 mg/L Weekly Composite Influent & Effluent BOD, 5-day (20°C) a -Winter* C0310 10.0 mg/L 15.0 mg/L Weekly Composite Influent & Effluent Total Suspended Solids2 C0530 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N -Summer* C0610 2.0 mg/L 6.0 mg/L Weekly Composite Effluent NH3 as N -Winter* C0610 4.0 mg/L 12.0 mg/L Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab Effluent Fecal Coliform (geometric mean) 31616 200 / 100 ml 400 / 100 ml Weekly • Grab Effluent Total Residual Chlorine 3 50060 28 µg/L (Daily Maximum) 2/Week Grab Effluent Temperature (°C) 00010 Daily Grab Effluent TKN (ml) 00625 Monitor & Report 2/Month Composite Effluent NO2-N + NO3-N (mg/L) 00630 Monitor & Report 2/Month Composite Effluent TN (mom') 4 C0600 Monitor & Report 2/Month Composite Effluent TN Load4 QM600 QY600 Monitor & Report (lb/mo) Monitor & Report (lb/yr) Monthly Annually Calculated Calculated Effluent Effluent Total Phosphorus b C0665 1.0 mg/L Monthly Composite Effluent Total Mercury' 71900 Monitor & Report See Footnote 7 Composite Effluent pH 00400 Not < 6.0 nor > 9.0 Standard Units Weekly Grab Effluent Dissolved Oxygen 00300 Weekly Grab Upstream & Downstream Temperature (°C) 00010 Weekly Grab Upstream & Downstream *Summer: April 1 — October 31 *Winter: November 1— March 31 SEE FOOTNOTES ON NEXT PAGE. Page 3 of 6 Permit NC0031828 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS...Continued Footnotes: 1. Upstream = at NCSR 1440. Downstream = approximately 2 miles downstream from the outfall. 2. The monthly average effluent BODS and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Total Residual Chlorine limits and monitoring requirements apply only if chlorine is used in the treatment process. See Special Condition A. (5.) for instructions should the facility's permitted UV disinfection system fail and an alternate means of disinfection is required. 4. For a given wastewater sample, TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. 5. TN Load is the mass load of Total Nitrogen discharged in a given period of time. See Special Condition A. (2.) Calculation of Total Nitrogen Loads. 6. The monthly average for total phosphorus shall be the average of composite samples collected monthly. 7. Mercury must be monitored once during the permit cycle. See Special Condition A. (6.) Effluent Mercury Analysis. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2.) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (pounds/month) = TN x TMF x 8.34 Where: TN = TMF = 8.34 = average Total Nitrogen concentration (mg/L) of the composite samples collected during the month Total Monthly Flow of wastewater discharged during the month (MG/month) conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (pounds/year) = Sum of the twelve Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the final discharge monitoring report for each quarter and shall report each year's results (pounds/year) with the December report for that year. Page 4 of 6 Permit NC0031828 A. (3.) ANNUAL LIMITS FOR TOTAL NITROGEN a. Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. b. For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: i. the Permittee's annual TN Load is less than or equal to said limit, or ii. the Permittee is a Co-Permittee Member of a compliance association. c. If the Permittee is not a co-permittee member of a compliance association and the Permittee's cumulative annual TN discharge exceeds the effective TN Load limit in this permit at any point during the calendar year, the Permittee is in violation of its TN Load limit, and each day of a continuing violation shall constitute a separate violation. d. The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's TN allocation. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. iv. Application shall be sent to: NC DENR / DWR / NPDES Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 d. If the Permittee is a member and co-permittee of an approved compliance association, its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. ii. Association roster(s) and members TN allocations will be updated annually and in accordance with state and federal program requirements. iii. If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (1) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. e. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. Page 5 of 6 Permit NC0031828 A. (4.) TOTAL NITROGEN ALLOCATIONS a. The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ALLOCATION TYPE SOURCE DATE ALLOCATION AMOUNT (1) STATUS Estuary (Ib/yr) Discharge (Ib/yr) Base Assigned by Rule (T15A NCAC 02B .0234) 12/7/97; 4/1/03 ' 6,066 6,066 Active TOTAL 6,066 6,066 Active Footnote: (1) Transport Factor = 100% b. Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. A. (5.) TEMPORARY MEANS OF DISINFECTION In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail, under - perform, or otherwise be removed from effective service, the permittee or his agent should immediately inform the Surface Water Protection Section staff of the Raleigh Regional Office (919/791-4200) of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use and values must be reported on the discharge monitoring report. TRC in the effluent may not exceed 28 µg/L; therefore, dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. Use of a disinfection system other than the permitted UV system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be considered a violation of the terms of this permit. A. (6.) EFFLUENT MERCURY ANALYSIS The Permittee shall provide one effluent mercury analysis, using EPA Method 1631E, in conjunction with the next permit renewal application. The analysis should be taken within 12 months prior to the application date. Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be submitted with the renewal application. If the result of the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non -compliant. Page 6 of 6 Town of Vanceboro Vanceboro WWTP County: Craven Stream Class: C-SW-NSW Receiving Stream: Swift Creek Sub -Basin: 030409 Latitude: 35° 17' 42" Grid/Quad: F30SW Longitude: 77° 09' 00" HUC#: 03020202 Facility Location (not to scale) NPDES Permit: NC0031828 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF WAKE Advertiser Name- DEPARTMENT OF WATER RESOURCES Address: 1617 MAIL SERVICE CENTER PROTECTION SECTION/ RALEIGH, NC 276991617 Before the undersigned, a Notary Public of Wake County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared DEBORAH MAHAFFEY, who being duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of The News & Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, 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, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for DEPARTMENT OF WATER RESOURCES was inserted in the aforesaid newspaper on dates as follows: 10/21/2013 0 r i C l c& ry) '3� ► � i 3 No elt{ tuk-f- receItA-FCC - V Li ,d -r )7 obi DEBORAH MAHAFFEY, Accounts Rq e Lle'Specialist Wake County, North Carolina rcc t,, -f t' ✓ Ad Number 0000731342 Public Notice North Carolina Environmental Management Comm(ssiorVNPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish dote of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant de- gree of public interest. Please mall com- ments and/or Information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Sal- isbury Street, Raleigh, NC to review in- formation on file. Additional information an NPDES permits and this notice may be found on our website: htlp://portal.nc denr.org/web/wa/swP/ps/npdesicalendar, or by calling (919) 807-6390. The Town of River Bend requested renewal of per- mit NC0086797 far its WTP 1 & 2 in Cra- ven County;. this permitted discharge is for treated backwash/rinse wastewater to an unnamed tributary to Plantation Canal and directly to Plantation Canal, Neuse River Basin. Town of Vanceboro has applied for renewal of permit NC0031628 far' Vanceboro WWTP; Cra- ven County. This permitted facility dis- charges treated wastewater to Swift Creek; Neuse River Basin. Town of Riv- er Bend applied for renewal of permit NC0030406 for Town of River Bend Wastewater Treatment Plant; Craven County. This permitted facility dis- charges treated wastewater to the Trent River; Neuse River Basin. Aqua North America, Inc. requested renewal 'of per- mit NC0008714 for Its Lassiter Farms Community Well WTP In Wake County; this permitted discharge is for treated backwash/rinse wastewater to an un- named tributary to Ditch Branch, Neuse River Basin. N&O; October 21, 2013 Notary Public Wake County Sworn to and subscribed before me This 21 st day of October, 2013 My Commission Expires: co`o�K9-0/,,t- Notary Signature Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue o NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hear- ing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 312 N. Sal- isbury Street, Raleigh, NC to review in- formation on tile. Additional information on NPDES permits and this notice may be found on our website: http://portal.nc den r.orgfwebAvq/swp/ps/npdes/ca lendar, or by calling (919) 807.6390. The Town of River Bend requested renewal of per- mit NC0086797 for its WTP 1& 2 in Cra- ven County; this permitted discharge is for treated backwash/rinse wastewater to an unnamed tributary to Plantation Canal and directly to Plantation Canal. Neuse River Basin. Town of Vanceboro has applied for renewal of permit NC0031828 for Vanceboro WWTP; Cra- ven County. This permitted facility dis- charges treated wastewater to Swift Creek; Neuse River Basin. Town of Riv- er Bend applied for renewal of permit N00030406 for Town of River Bend Wastewater Treatment Plant; Craven County. This permitted facility dis- charges treated wastewater to the Trent River; Neuse River Basin. Aqua North America, Inc. requested renewal of per- mit NC0088714 for Its Lassiter Farms Community Well WTP in Woke County; this permitted discharge is for treated backwash/rinse wastewater to on un- named tributary to Ditch Branch, Neuse River Basin. N&O: August 1, 2013 Kinney, Maureen Subject: Attachments: Public Notices News and Observer 7-31-2013 Palmer.pdf From: Oleniczak, Pam[mailto:poleniczakOnewsobserver.com] Sent: Wednesday, July 31, 2013 10:40 AM To: Palmer, Lisa M Subject: Re: Public Notices News and Observer 7-31-2013 Hey Lisa! awwwwwwwwwwwwwwww Love the sweet cat!! LOL! (*_*) I have set the ad for tomorrow. Proof attached. $484.40 enjoy the day!!! Pamela Oleniczak Legal Advertising Coordinator The News & Observer Phone: 919.829.4586 Fax: 919-829.4704 Email: pamo@newsobserver.com On Wed, Jul 31, 2013 at 10:07 AM, Palmer, Lisa M <Lisa.Palmer@ncdenr.gov> wrote: Good Morning Pam! ;) Primary Newspaper: News and Observer (Acct. No. 104811) Within 10 days after the publish date, please send the invoice and 2 copies at the original affidavit to NCOENR/i7WQf NPDES Attn: Lisa Pal rncr 1617 Mail Service Center Raleigh, NC27699-1617 Please note: E3ath an invoice and original affidavit or tear sheet are required for payment. Please publish the HIGHLIGHTED public notice as a line advertisement in the Legal Section of your paper ONE TIME as soon as possible. Please verify receipt of this email and feel free to contact me with any questions, Thanks! Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://portal.ncdenr.orq/web/wq/swp/ps/npdes/calendar, or by calling (919) 807-6390. The Town of River Bend requested renewal of permit NC0086797 for its WTP 1& 2 in Craven County; this permitted discharge is for treated backwash/rinse wastewater to an unnamed tributary to Plantation Canal and directly to Plantation Canal, Neuse River Basin. Town of Vanceboro has applied for renewal of permit NC0031828 for Vanceboro WWTP; Craven County. This permitted facility discharges treated wastewater to Swift Creek; Neuse River Basin. Town of River Bend applied for renewal of permit NC0030406 for Town of River Bend Wastewater Treatment Plant; Craven County. This permitted facility discharges treated wastewater to the Trent River; Neuse River Basin. Aqua North America, Inc. requested renewal of permit NC0088714 for its Lassiter Farms Community Well WTP in Wake County; this permitted discharge is for treated backwash/rinse wastewater to an unnamed tributary to Ditch Branch, Neuse River Basin. 2 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Maureen Kinney 7/11/13 Permit Number NC0031828 Facility Name Town of Vanceboro WWTP Basin Name/Sub-basin number Neuse 03-04-09 Receiving Stream Swift Creek Stream Classification in Permit C-Sw, NSW Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes No — Special Condition added Does permit have toxicity testing? Yes No Does permit have Special Conditions? Yes No Does permit have instream monitoring? Yes No — DO & Temperature Is the stream impaired (on 303(d) list)? For what parameter? Yes No Any obvious compliance concerns? No Any permit mods since last permit? No Current expiration date 4/30/2013 New expiration date 4/30/2018 Comments received on Draft Permit? Please note the following modifications to this draft: • A Total Residual Chlorine special condition was added in the event that UV system should fail [see Special Condition A.(5.)] • Total Phosphorus was changed from Monitor & Report and a limit of 1.0 mg/L (monthly) added due to their expansion. Kristen Jarmen reviewed their compliance history and reports they should be able to meet this limit. Will wait to see how permittee responds. May consider a compliance schedule. • Based on the completion and approval of the N.C. Statewide mercury total Maximum Daily Load (TMDL), the permit now requires one mercury analysis, using EPA Method 1631 E, which must be completed within the twelve (12) months prior to the next permit renewal. This requirement is included on the effluent page and in the new Special Condition A.(6.). Kinney, Maureen From: Sent: To: Subject: Maureen — Templeton, Mike Wednesday, July 17, 2013 5:01 PM Kinney, Maureen RE: DRAFT Permit: NC0031828 Town of Vanceboro I'll try to catch you in the morning. I'm leaving town early but have to swing by the office to drop off a couple of things. If you wrote the permit according to the spreadsheet, you did what I asked. It may be that the spreadsheet was not correct, however. Expanded facilities are supposed to get a monthly average TP limit of 1.0 mg/L)(except members of the association, which still get the qtr. avg. limit of 2.0 mg/L). And I didn't try to i ed Tifyy expanded facilities. - Mike T From: Kinney, Maureen Sent: Wednesday, July 17, 2013 1:50 PM To: Templeton, Mike Subject: FW: DRAFT Permit: NC0031828 Town of Vanceboro Mike, Can you comment on this? The spreadsheet for Vanceboro showed Monitor & Report so I dropped the 2.0 limit for TP. Was I correct to do that? Maureen From: Thorpe, Roger Sent: Wednesday, July 17, 2013 1:47 PM To: Kinney, Maureen Subject: RE: DRAFT Permit: NC0031828 Town of Vanceboro Maureen Our permit files go back to 1992. There was a 2.0 mg/I limit on Phosphorus at that time and it has been carried forward in each permit renewal. Vanceboro expanded from 0.25 mgd to 0.30 mgd on May 1, 2004.Therefore wouldn't 15A NCAC 02B .0234 (8) (g) apply? Roger From: Kinney, Maureen Sent: Wednesday, July 17, 2013 11:42 AM To: Thorpe, Roger Subject: DRAFT Permit: NC0031828 Town of Vanceboro Oh okay, thanks. I'll make that correction. The change was made to TP based on the Neuse Strategy and 15A NCAC 02B .0234(6)(b) for existing facilities with permitted flow greater than or equal to 0.05 MGD... Maureen From: Kinney, Maureen Sent: Monday, July 15, 2013 10:20 AM 1 Neuse River Basin > AU Number Name 2012 North Carolina 303(d) List -Category 5 10-digit Watershed 0302020204 Description Length or Area Clayroot Swamp -Swift Creek Units Classification Category Rating Use Reason for Rating Parameter Year Neuse River Basin 10-digit Watershed 12-digit Subwatershed 0302020204 030202020404 Category Clayroot Swamp -Swift Creek Clayroot Swamp > 27-97-5a Clayroot Swamp From source to SR 1925 9.5 FW Miles C;Sw,NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 1998 12-digit Subwatershed 030202020405 Clayroot Swamp -Swift Creel > 27-97-(0.5)al Swift Creek From source to 5.3 miles upstream of Clayroot Swamp 19.3 FW Miles C;Sw,NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 1998 Neuse River Basin 10-digit Watershed 12-digit Subwatershed 0302020205 030202020503 Swift Creek Town of Vanceboro-Swift Cree > 27-97-(0.5)b Swift Creek From Clayroot Swamp to mouth of Bear Branch 14.4 FW Miles C;Sw,NSW 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 1998 Neuse River Basin 10-digit Watershed 0302020206 12-digit Subwatershed 030202020601 5 Hog Island-Neuse River Headwaters Core Creel > 27-90a2 Core Creek From upstream crossing of SR 1239 to Grape Creek 3.0 FW Miles C;Sw,NSW 5 5 Impaired Aquatic Life Severe Bioclassification Ecological/biological Integrity Benthos 2008 Neuse River Basin Neuse River Basin 8-digit Subbasin 03020203 10-digit Watershed 0302020301 12-digit Subwatershed 030202030102 Contentnea Creek Buckhorn Reservoir Lower Moccasin Creek > 27-86-2 Moccasin Creek (Bunn Lake) From source to Contentnea Creek 22.8 FW Miles C;NSW 5 5 Impaired Aquatic Life Standard Violation Low Dissolved Oxygen 2008 Friday, August 24, 2012 12-digit Subwatershed Approved by EPA August 10, 2012 030202030104 Lower Turkey Creek Page 69 of 170 Mayor Chad F., rr� rat u Towa =ems E. Rennee Hp=Bs November 6, 2012 AIlelen naan nlic mied 3:3owea s hiialie nn Chsa-ls flitiadsora AIldeor naan Dennis Smith AlidenmaasaIly WhitEord gown c f V ancebciu I.C. likux 306, Vwwe&wa, .NC 28586 Alma: 252/244-0919 tam: 252/244-1387 Mr. Ron Berry, Engineer I NCDENR/DWQ/Point Source/NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit #NC0031828 Renewal Dear Mr. Berry The Town of Vanceboro respectfully submits NPDES Application for Permit Renewal — Form A for NPDES Permit #NC0031828. Please do not hesitate to contact me if you need additional information, or have any questions. Sincerely, E. Renee (pock Town Clerk Enclosures NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTWJ or other treatment systems treating domestic Wastes < 0.1 MOD With no pretreatment program. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617Maii Service Center, Raleigh, NC 27699-1617 NPDES Permit INC0031828 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Town of Vanceboro Facility Name Vanceboro WWTP Mailing Address P.O. Box 306 City Vanceboro State / Zip Code NC 28586 Telephone Number (252)244-0919 Fax Number (252)244-1387 e-mail Address reneei@vanceboronc.com 2. Location of facility producing discharge: Check here if same address as above 0 Street Address or State Road South Main Street (US HWY 17) City State / Zip Code County Vanceboro NC 28586 Craven 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Town of Vanceboro Mailing Address P.O. Box 306 City Vanceboro State / Zip Code NC 28586 Telephone Number (252)244-0919 Fax Number (252)244-1387 4. Population served: 1864 1 of 3 Form -A 1/06 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. 5. Do you receive industrial waste? ® No ❑ Yes (if you have an approved pre-treatment program, must complete Form 2A) 6. Type of collection system Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) ?. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Swift Creek 9. Frequency of Discharge: ❑ Continuous ® Intermittent If intermittent: Days per week discharge occurs: ? Duration: 5 minutes 10. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treairnent system in a separate sheet of paper. The Town of Vanceboro's Treatment Process consists of a manual grit removal and bar screen system, oxidation ditches, three (3) clarifiers, aerobic digester, tertiary filter system, chlorination contact basin, de -chlorination system, post aeration sludge drying beds, alum feed and polymer feed system. 11. Flow Information: Treatment Plant Design flow 0.30 MOD Annual Average daily flow 0.215 MOD (for the previous 3 years) Maximum daily flow 0.518 MOOD (for the previous 3 years) 12. Is this facility located on Indian country? ❑ Yes ® No 2of3 Form -A 1/06 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MOD with no pzetzeatment pzogfam. 13. Effluent Data Provide data for the parameters listed. Fecal Conform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half years old Parameter Biochemical Oxygen Demand (BOOS) Fecal Coliform Daily Maximum 2.4 210 Monthly Average 0.6 4 Units of Measurement mg/ L #/ 100m1 Number of Samples 34 33 Total Suspended Solids Temperature (Summer) Temperature (Winter) pH 13.0 0.6 mg/L 34 23.5 23.4 C 183 16.7 16.7 C 154 7.9 7.4 Std Units 34 14. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0031828 Dredge or fill (Section 404 or CWA) PSD (CAA) Special Order of Consent (SOC) Non -attainment program (CAA) Other WQCS00241 Permit Number Permit Number Type 15. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application ad that to the beat of my knowledge and belief such information is true, complete, and accurate. E. Renee Ipock Printed name of Person Signing Signature of Applicant North Carolina General Statute 143-215.6 (b)(2) states: 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 knowly 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 of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Town Clerk Title 11— 5-1 . Date 3 of 3 Form -A 1/06 48 1I r1\ F. l u e i rr SLUDGE DRYING BEDS (1-5) SLUDGE TRANSFER - PUMP 5 TA NON 12 PRELIMINARY TREATMENT OXLDA TION DITCH /2 AEROBIC ALUM / POI YMER BUILDING FLOW SPLITTER u. 0 SLUDGE DRYING BEDS (6-') 16 r /7 - SL UDG£ TRANSFER PUMP STATION /1 I t AER08lC DIGESTER SECONDARY CLARIFIER /1 CLARIFIER /3 tH •rD WV/RNMKf aanwc CHL ORINA DON BUILDING TERTIARY FIL TER 6'! TERTIARY Fit TER /2 RE TURN SLUDGE PUMP STATION /2 Cl,/SO, FEED / BUILDING tnuc., ROW `CRP DECHLOR!NATON BUILDING CHLORINE CONTACT F F wow,A EFFL UEN T PUMP STATION 1111111111111111111110 POST AERATION (CASCADE TYPE) LEGEND FLOW THROUGH PIPING SLUDGE PIPING DRAIN PIPING CHEMICA1. PIPING WA !FP PIPING __. VANCL BORU...WWIP_ . PLAN7 L Fl YQLJ 7_-F'I/'!NG & VAL VENUMBERING % f ICURf 1 S 1