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NC0026646_Permit (Issuance)_20140117
NPDES DOCUHENT SCANNING COVER SHEET NPDES Permit: NC0026646 Pilot Mountain WWTP Document Type: ,rermit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: January 17, 2014 This document is printed on reuse paper - ignore any content on the resrerse side Avf"A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Governor Mr. Ken Scott, ORC Town of Pilot Mountain 124 West Main Street Pilot Mountain, North Carolina 27041 Dear Mr. Scott: Thomas A. Reeder Director January 17, 2014 Subject: Final NPDES Permit Permit NC0026646 Surry County Class II Facility John E. Skvarla, III Secretary Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The fmal permit contains the following changes from your previous permit: • Based on the results of the reasonable potential analysis monitoring for lead was eliminated from the permit and monitoring for copper and zinc were reduced to quarterly. • Following the Implementation Guidance for the Statewide Mercury TMDL, a condition was added to the permit to require one sampling event for mercury during the permit cycle. • The deadline to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been extended to 270 days. [See Special Condition A. (7.)] 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.ncwaterqualitv.orq NorthCarolina ,Naturally An Equal Opportunity 1 Affirmative Action Employer Mr. Ken Scott January 17, 2014 Page 2 of 2 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 807-6387 or at email Teresa.rodriguez@ncdenr.gov. &Thomas A. Reeder cc: NPDES Files Central Files Winston-Salem Regional Office / Surface Water Protection Section Aquatic Toxicology Unit (e-copy) Permit NC0026646 STAl'E OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WA1`ER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Pilot Mountain is hereby authorized to discharge wastewater from a facility located at the Pilot Mountain Wastewater Treatment Plant (WWTP) 601 Lynchburg Road Pilot Mountain Surry County to receiving waters designated as the Ararat River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective March 1, 2014. This permit and authorization to discharge shall expire at midnight on February 28, 2019. Signed this day January 17, 2014. omas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 11 Permit NC0026646 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 induded herein. The Town of Pilot Mountain is hereby authorized to: 1. Continue to operate an existing 1.5 MGD (at a reduced flow of 0.5 MGD) extended aeration facility that includes the following components: > Influent pump station > Manual Bar Screen > Oxidation ditch > Two clarifiers > Chlorine disinfection > Step re -aeration > Aerated sludge holding unit This facility is located at the Pilot Mountain WWTP, on Lynchburg Road near Pilot Mountain in Surry County. 2. Upon receiving written authorization from the Division of Water Resources, increase flow and operate facility at 1.5 MGD design flow. 3. Discharge from said treatment works at the location specified on the attached map into the Ararat River, which is classified as C waters in the Yadkin -Pee Dee River Basin. Page 2 of 11 Permit NC0026646 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.5 MGD] During the period beginning upon the effective date of the permit and lasting until the Division grants written authorization to increase the facility's flow limit, the Permittee is authorized to discharge municipal wastewater from outfall 001. Such discharges shall be limited and monitoredt by the Permittee as specified below: PARAMETER Monthly Average LIMITS Weekly Average MONITORING REQUIREMENTS Daily Maximum Measurement Frequency Sample Type Sample Location2 FIow3 0.5 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C4 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent Total Suspended Solids4 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3-N (April 1- October 31) 28.6 mg/L 35.0 mg/L Weekly Composite Effluent NH3-N (November 1- March 31) Weekly Composite Effluent Dissolved 0xygen5 Weekly Grab Effluent, U & D6 Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent, U & D6 Temperature Daily Grab Effluent Temperature Weekly Grab U & D6 Conductivity Weekly Grab U & D6 Oil and Grease Monthly Grab Effluent Total Nitrogen (NO2+ NO3 + TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent pH > 6.0 and < 9.0 standard units Weekly Grab Effluent Total Copper? Quarterly Composite Effluent Total Zinc7 Quarterly Composite Effluent Chronic Toxicity8 Quarterly Composite Effluent Total Residual Chlorines 28 pgfL 2/week Grab Effluent Notes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(7.) 2. U: Upstream at least 100 feet from the outfall. D: Downstream approximately 0.4 miles at NCSR 2044. Instream monitoring shall be grab samples collected 3/week (Jun -Sep) and 1/week (Oct -May). 3. When the most recent 12-month flow average is 90% of permitted flow (0.45 MGD), permittee shall send written request to DWR to operate under the 1.5 MGD permit effluent page. 4. The monthly average effluent GODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 5. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 6. Instream monitoring is waived as long as this facility is a member of the Yadkin -Pee Dee River Basin Association. If the facility ends its membership in the Yadkin -Pee Dee River Association, instream monitoring requirements as specified in this permit take effect immediately. 7. Analysis for copper and zinc shall be perform in conjunction with chronic toxicity. 8. Chronic Toxicity (Ceriodaphnia), P/F, no significant mortality and no observable inhibition of reproduction at 1 %; January, April, July, and October; see A. (3). 9. Limit and monitor only applicable if the facility adds chlorine to water that is eventually discharged. The Division shall consider all effluent TRC values reported below 50 µg/1 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/1. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 11 Permit NC0026646 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [1.5 MGD] During the period beginning upon written authorization by the Division to increase flow and lasting until expiration, the Permittee is authorized to discharge domestic and industrial wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: ^•T�" 7Trr"r� r[, •S f ' 4 T •.'T'ST ly.if ,e;s/arra� s 7f ar ... = LIMITS 'TG'^'°� vvcae .x�v MQNITORIN , -, s• cu.. c. y.sa..c•ris.c RG RG E OREMENTS , ar.....w 'T', ' .PARAMETE 2.hWSWaI" Dai ��Ve Maximum ' �•.. t �S a Sm'eso � o Lotn�Avera- e AveFaa � � Fre uenc :T� Flow 1.5 MGD Continuous Recording I or Effluent BOD, 5-day, 20°C2 30.0 mg/L 45.0 mg/L 3/week Composite E,I Total Suspended Solids2 30.0 mg/L 45.0 mg/L 3/week Composite . E,I NH3-N (April 1- October 31) 28.6 mg/L 35.0 mg/L 3/week Composite Effluent NH3-N (November 1- March 31) 3/week Composite Effluent Dissolved Oxygen3 3/week Grab Effluent, U & D4 Fecal Coliform (geometric mean) 200/100 mL 400/100 mL 3/week Grab Effluent, U & D4 Temperature Daily Grab Effluent Temperature 3/week Grab U & D4 Conductivity 3/week Grab U & D4 Oil and Grease 2/Month Grab Effluent Total Nitrogen (NO2+ NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent pH > 6.0 and < 9.0 standard units 3/Week Grab Effluent Total Coppers Quarterly Composite Effluent Total Zinc5 Quarterly Composite Effluent Chronic Toxicity6 Quarterly Composite Effluent Total Residual Chlorines 28 pg/L 3/week Grab Effluent Effluent Pollutant Scan Monitor and Report See note 8 See note 8 See note 8 Notes: 1. U: Upstream at least 100 feet from the outfall. D: Downstream approximately 0.4 miles at NCSR 2044. Instream monitoring shall be grab samples collected 3/week (Jun -Sep) and 1/week (Oct -May). 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Instream monitoring is waived as long as this facility is a member of the Yadkin -Pee Dee River Basin Association. If the facility ends its membership in the Yadkin -Pee Dee River Association, instream monitoring requirements as specified in this permit take effect immediately. 5. Analysis for copper and zinc shall be perform in conjunction with chronic toxicity. 6. Chronic Toxicity (Ceriodaphnia), P/F, no significant mortality and no observable inhibition of reproduction at 3 %; January, April, July, and October; see A. (4). 7. Limit and monitor only applicable if the facility adds chlorine to water that is eventually discharged. The Division shall consider all effluent TRC values reported below 50 gg/1 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/1 8. The permittee shall perform three Effluent Pollutant Scans during the term of the permit [see A. (6)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 11 Permit NC0026646 A. (3) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) at 0.5 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 -December 2010) 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 the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Page 5 of 11 Permit NC0026646 If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) at 1.5 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 3%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 -December 2010) 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 the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Page 6 of 11 Permit NC0026646 Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (5) EFFLUENT MERCURY ANALYSIS The Permitte 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 mercury effluent mercury measurement conducted from the effective date of this permit and up to the application date shall be submitted with the renewal application. Page 7 of 11 Permit NC0026646 A. (6) EFFLUENT POLLUTANT SCAN (1.5 MGD) The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below prior to permit renewal application. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) 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 Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3, 3-dichlorob enzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-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 Reporting. Test results shall be reported on DWR Form -A MR-PPA1 (or in a form approved by the Director) by December 31St of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 8 of 11 Permit NC0026646 A. (7.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 9 of 11 Permit NC0026646 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 10 of 11 Permit NC0026646 Town of Pilot Mountain WWTP — NC0026646 Receiving Stream: Drainage Basin: Permitted Flow: State Grid/USGS Quad: Ararat River Yadkin Pee Dee River Basin 0.5 MGD F16SE/ Siloam Stream Class: C Sub -Basin: 03-07-03 H U C: 03040101 Facility Location (Map not to scale) N Latitude 36° 21' 59" N Longitude: 80° 32' 33" W Page 11 of 11 Rodriguez, Teresa From: Hudson, Gary Sent: Wednesday, October 30, 2013 10:09 AM To: Rodriguez, Teresa Subject: RE: Permits to public notice Good Morning Teresa, Our office does not have any concerns regarding the draft permits NC0006548 — Wayne Farms, and NC0026646 — Town of Pilot Mountain. Thanks, Gary Gary Hudson NCDENR-Division of Water Resources Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4954 FAX: (336) 771-4630 Gary.Hudson@ncdenr.gov *********************************************************************** E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. *********************************************************************** From: Basinger, Corey Sent: Monday, October 28, 2013 10:59 AM To: Hudson, Gary Subject: FW: Permits to public notice Gary, Please review and respond as necessary back to Teresa. Cc: me on the response. Thanks. CB W. Corey Basinger Regional Supervisor Water Quality Regional Operations Winston-Salem Regional Office Division of Water Resources Email: corey.basinger@ncdenr.gov Phone: (336) 771-5000 Fax (336) 771-4630 1 tt 11IJc a ,ettemee INC-G, and •a 5. degree from College, native of Stokes and attended ekes High School, her husband and hters live in King, ton has said she relocate to Surly really looking to. joinin :Surly .team," Preston social services gat has an reputation, and XI to be given .this l receive an annual Strange :at lcstranget i;eorni or7191929 • ilize said that as many )eople have been i the party, incittd- dent Bill Clinton, iaska Gov Sarah real estate mogul hirnp. ri Graham says his s round-the-clock still thinks and ry clearly. fPfw11+2 r1nthin i LEGALS Public Notice North Carina Environmental Management :CommissioniN PDEs'Jtiit 1 617 mail Service Center fateiglh; NC 2769e-iat7 N+ tlee UttirteriE*o Issue a • NPD S Wastew ter Pornit The North Carolina Environ- mental Management Commis- sion proposes to issue a W- OES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice.. The Director of the NO Division of Water Resources (OWR) may hold a public hear- ing should there be a Signific- ant degree of public interest. Please mail comments andlor information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury, Street, Raleigh, NC to review information on tile. Additional information on NPDES, per- mits and this notice may be found on our website: http://portal, node nr.o rg/web/Wq /swplps/npdeslcalendar, or by calling {919) 807-6390. Wayne Farms, LLC requested renew - at of permit NCO006548 for Dobson Plant in Surry.Counly; this facility discharge is treated industrial wastewater to Fisher River, Yadkin River Basin. The Town .of Pilot Mountain requested renewal of NC0026646 for Pilot Mountain WWTP in Surly County: This permitted discharge Is treated rnuniclpal, wastewater to Arar- at River, Yadkin -Pee Dee T %LvGr basin, Pu.rblish October 25, 2013 :AI`rs:c u ac:r74MEN Lost St. Found LOST -gray boggin iv/money in Save;.Dobapn_if round. please Dobson Police Office for tie Wanted Ham radio equip (vint modern), tubes tube E H1FI, test equipmer Call Ethan 755-313 i Miscellaneous AUCTION / Es1Wr. YARD SALE Yard Sale 2 Family Yard sat, Sat. 10125 lam - 31 625 Old Pipers Gap Pith VA 1/2 mile from exit 1 t Antique apple crates - furniture, household it motorcycle gear clothin, 3 r @mily VaalSate Sat Oct. 26 7:30-iinlii 164 Yes St - Westfield Rd al Ti 1Y2 mi. tr ri on Broadway Ave. NB Bays 5r6, girls 10/12. Jr., bi women clothes, HH items & to VARD SALT` Sat, Dc Sam tiil,HollySprings F Bldg. Hwy 52S exit at Springs Rd. exit. Left s bridge about 3 miles. f building on Ft, white k Lots of families, Tots of Huge Yard Sale Fri., Oct. 25 loam - Sat., •Oct. 26 •8am - 538 Crossingharn F college Girl Moving TONS or NB clothes, lip' ft�n�urg, shgets. mein. DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0026646 Facility Information Applicant/Facility Name: Town of Pilot Mountain/Pilot Mountain WWTP Applicant Address: 124 West main St., Pilot Mountain, NC 27041 Facility Address: 601 Lynchburg Rd., Pilot Mountain, NC 27041 Permitted Flow 0.5 MGD/ 1.5 MGD Type of Waste: Domestic Facility/Permit Status: Class II, Renewal County: Surry Miscellaneous Receiving Stream: Ararat River Regional Office: Winston-Salem Stream Classification: C State Grid / USGS Quad: B16SE/Siloam 303(d) Listed? No Permit Writer: Teresa Rodriguez HUC: 03040101 Date: 10/15/2013 Sub -basin 03-07-03 Lat. 36° 22' 46" N Long.80° 28' 54" W Drainage Area (mi2): 287 Summer 7Q10 (cfs) 82.2 Winter 7Q10 (cfs) 163 Average Flow (cfs): 379 IWC (%): 1 % (0.5 MGD) 3 % (1.5 MGD) SUMMARY The Town of Pilot Mountain operates a wastewater treatment plant with a capacity of 1.5 MGD but operated at the reduced flow of 0.5 MGD. The permit includes effluent limits for both flow phases. If annual average flow increase above 90% of 0.5 MGD (0.45 MGD) the permittee shall obtain authorization from the Division to operate at the 1.5 MGD flow. The town does not expect to go to the higher flow rate within the next permit cycle. The wastewater treatment system consists of influent pump station, grit removal, aeration basin, two clarifiers, chlorination, de -chlorination, post aeration, effluent force main and sludge holding tank. RECEIVING STREAM This facility discharges to the Ararat River in the Yadkin River Basin, classified C waters, HUC 03040101. The Ararat River is not listed in the NC 2012 303(d) list. DMR DATA REVIEW AND VEFIFICATION OF EXISTING CONDITIONS DMR were reviewed for the period of January 2009 to April 2013. Data are summarized in Table 1. Fact Sheet NPDES NC0030210 Permit Renewal Page 1 Table 1. Data Summ Parameter Units Average Max Min Flow MGD 0.196 0.649 0.031 BOD mg/1 6.2 55 < 2 NH3N mg/1 1.3 25.3 < 1 TSS mg/1 19 116 < 2.5 Ph SU 6.9 7.6 6 Temperature °C 17.7 27 7 TRC µg/ 1 14 20 < 10 TN mg/1 18.7 29 0.8 TP mg/1 4.5 9 1.13 Fecal Coliform #/ 100 ml 5 >6000 < 1 Copper µg/1 41 200 14 Zinc µg/1 130 1230 10 Lead µg/1 5.4 12 < 5 Notices of violation were issued for one exceedance of BOD weekly average, one monthly average and four weekly average exceedances for fecal coliform, and three monthly average and seven weekly average exceedances for TSS. A reasonable potential analysis was performed for Lead, Copper and Zinc. See attached RPA spreadsheet for results. Mercury Evaluation A mercury evaluation was conducted in accordance with the Permitting Guidance developed for the implementation of the statewide Mercury TMDL to determine the need for a limit. Based on dilution the water quality based effluent limitation (WQBEL) for mercury is 1,290 ng/1. The technology based effluent limit (TBEL) is 47 ng/l. Three mercury samples were reported with the permit application. The highest value was 6.96 ng/1 and the average was 6.33 ng/1. Based on these results the permit will not include a mercury limit, only monitoring once every five years. LIMITS AND MONITORING REQUIREMENTS: Current conditions, as well as the basis for the limits are summarized in Table 2. Table 2. Current Conditions and Proposed Changes Parameters Affected _ Change •from Pirev ous .- ,Y . Permit....__....... . ._.._ _ • • Basis. for �C0 ition�Change �._._.__.. � �—�_ Flow No changes T15A 2B .0505 BOD5 No changes Secondary treatment standards/40 CFR 133 / T15A 2B .0406 NH3-N No changes DWR ammonia toxicity policy TSS No changes Secondary treatment standards/40 CFR 133 / T15A 2B .0406 Fecal coliform, DO, pH No changes State WQ standards, T15A 2B .0200 Total residual chlorine No changes State WQ standards, T15A 2B .0200 Total Nitrogen/Total Phosphorus No changes T15A 02B .0508 Copper Zinc Reduce monitoring to quarterly No reasonable potential, predicted concentration greater than 50% of allowable. Lead Eliminate monitoring No reasonable potential Fact Sheet NPDES NC0030210 Permit Renewal Page 2 INSTREAM MONITORING: The permit requires instream monitoring at one upstream location and two downstream locations. The permittee is a member of the Yadkin -Pee Dee River Basin Association, instream monitoring is waived. PRIORITY POLLUTANT ANALYSIS: The application includes the results of three priority pollutant analyses. There were no pollutants detected in the scan. AQUATIC TOXICITY TESTING Permit requires chronic toxicity, ceriodaphnia dubia, 1% (0.5). The facility consistently passed all the toxicity tests. SUMMARY OF PROPOSED CHANGES: 1. Based on the results of the RPA monitoring for lead was eliminated from the permit and monitoring for copper and zinc were reduced to quarterly. 2. A condition was added to the permit with requirements for sampling mercury once every permit cycle. 3. The permit includes a special condition with new requirements for electronic reporting of DMRs. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: October 22, 2013 Permit Scheduled to Issue: December 20, 2013 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at 919-807-6387. NAME: REGIONAL OFFICE COMMENTS DATE: NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0030210 Permit Renewal Page 3 Town of Pilot Mountain REASONABLE POTENTIAL ANALYSIS NC0026646 Qw (MGD) = 0.50 I Q 10S (cfs) = 67.19 7Q1OS (cfs) = 82.20 7Q I OW (cfs) = 163.00 30Q2 (cfs) = NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = 379.00 Receiving Stream: Ararat River WWTP/WTP Class: Class 11 IWC @ 1QIOS = 1.14% IWC cr 7Q1OS = 0.93% IWC@7Q1OW= 0.47% IWC @ 30Q2 = N/A IWC @ QA = 0.20% Stream Class: C Outfall 001 Qw=0.5MGD CHRONIC TEST CONCENTRATION = 0.93% PARAMETER TYPE (1) STANDARDS & CRITERIA (2) -J a z REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard 'V2 FAV / Acute n # Det. Max Fred Allowable Cw Cw Copper(AL) NC 7 FW(7Q10s) 7.3 ug/L 43 43 434 Acute: 640.4 __ _ ___-___ ______—__________-_____________ Chronic: 752.7 No value > Allowable Cw No RP Quarterly Monitor Lead NC 25 FW(7Q10s) 33.8 ug/L 17 1 35.3 Acute: 2,964.9 ___ _ _____ _ _ _-_-_-_______________________ Chronic: 2,688.2 No value > Allowable Cw No RP, eliminate monitoring Zinc(AL) NC 50 FW(7Q10s) 67 ug/L 43 43 3,665.4 Acute: 5,877.2 ___ _ _____ _ _ _-__________________—________ Chronic: 5,376.3 No value > Allowable Cw No RP Quarterly monitor 0 0 N/A Acute: -- -------------------------------------- Chronic: 0 0 N/A Acute: -- -------------------------------------- Chronic: 0 0 N/A Acute: ___ Chronic: 0 0 N/A Acute: -- -------------------------------------- Chronic: Page 1 of 1 26646 RPA.xlsm, rpa 10/25/2013 REASONABLE POTENTIAL ANALYSIS Copper (AL) Date Data BDL=1l2DL Results 40 40 Std Dev. 22 22 Mean 39 39 C.V. 31 31 n 28 28 54 54 Mult Factor = 29 29 Max. Value 24 24 Max. Pred Cw 30 30 28 28 28 28 33 33 112 112 46 46 42 42 50 50 142 142 34 34 73 73 21 21 28 28 33 33 26 26 29 29 31 31 200 200 37 37 42 42 22 22 14 14 17 17 25 25 14 14 24 24 26 26 28 28 49 49 71 71 18 18 31 31 32 32 31 31 23 23 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 34.5078 40.8605 0.8445 43 12 Lead 2.17 200.0 uglL 434.0 ug/L Date Data BDL=112DL Results 1 < 5 2.5 Std Dev. 2 < 5 2.5 Mean 3 < 5 2.5 C.V. 4 < 5 2.5 n 5 < 5 2.5 6 < 5 2.5 Mult Factor = 7 < 5 2.5 Max. Value 8 12 12 Max. Pred Cw 9 < 5 2.5 10 < 5 2.5 11 < 5 2.5 12 < 5 2.5 13 < 5 2.5 14 < 5 2.5 15 < 5 2.5 16 < 5 2.5 17 < 5 2.5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 2.3041 3.0588 0.7533 17 2.94 12.0 uglL 35.3 ug/L 18 Zinc (AL) Date Data BDL=1/2DL Results 1 103 103 Std Dev. 180.4768 2 42 42 Mean 130.7907 3 62 62 C.V. 1.3799 4 113 113 n 43 5 113 113 6 208 208 Mult Factor = 2.98 7 147 147 Max. Value 1230.0 ug/L 8 64 64 Max. Pred Cw 3665.4 ug/L USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 9 112 112 10 98 98 11 76 76 12 100 100 13 101 101 14 53 53 15 47 47 16 86 86 17 85 85 18 122 122 19 1230 1230 20 159 159 21 205 205 22 244 244 23 68 68 24 115 115 25 180 180 26 70 70 27 182 182 28 186 186 29 93 93 30 39 39 31 24 24 32 29 29 33 20 20 34 60 60 35 116 116 36 75 75 37 112 112 38 94 94 39 10 10 40 114 114 41 95 95 42 175 175 43 197 197 -1- 26646 RPA.xlsm, data 10/25/2013 August 9, 2011 Point Source Branch Surface Water Protection Section Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Su bj ect: Delegation of Signature Authority Pilot Mountain WWTP NPDES No. NC0026646 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at Pilot Mountain WWTP as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Kent Scott ORC If you have any questions regarding this letter, please feel free to contact me at 336-368- 4041 cc: Winston Salem Regional Office, Surface Water Protection Section Technical Assistance and Certification Unit r©INOW[EB AUG 17 2011 DENR-WATER QUALITY POINT SOURCE BRANCH Town of Pilot Mountain 124 West Main Street Pilot Mountain, N.C. 27041 July 31, 2013 NCDENR/DWQ NPDES Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: NPDES Permit Renewal Application for NC 0026646 Enclosed please find our application for renewal of NPDES Permit NC 0026646. If possible we would like this permit renewed the same as our current permit. We are still operating at the reduced capacity limit of .500 mgd, we do not for see any increase in the amount of influent coming into our plant in the near future. If you have any questions please contact me at 336-368-4041. Thanks for all your help. Yours truly, Kent Scott WWTP ORC 1ROVIRN AUG 22013 DE R WATER POINT SOURCE B A BRANCH FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee FORM 2A 'NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (Skis) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE T C (CERTIFICATION)Q 1 AUG 2 2013 DENR- ATER QUALITY FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Town of Pilot Mountain WWTP Mailing Address 124 West Main Street Pilot Mountain, NC 27041 Contact Person Kent Scott Title ORC Telephone Number (336) 368-4041 Facility Address 601 Lynchburg Road (not P.O. Box) Pilot Mountain, NC 27041 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC 0026646 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Pilot Mountain 1450 Sanitary Sewer Town of Pilot Mountain Total population served 1450 FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain VWVfP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑Yes ®No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑Yes ®No A.6. Flow. indicate the design flow rate of the treatment plant (L e.. the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of this year" occurring no more than three months prior to this application submittal. a. Design flow rate 1.6 Reduced to .5 mgd Two Years Aao Last Year This Year b. Annual average daily flow rate .156 .192 .194 c. Maximum daily flow rate .425 .403 .649 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes 0 No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent Ili. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: 1 ® No Annual average daily volume discharge to surface impoundment(s) mgd Is discharge 0 continuous or 0 intermittent? c. Does the treatment works land -apply treated wastewater? 0 Yes ® No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application mgd 0 continuous or ❑ intermittent? d_ Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes 0 No FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain VVWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): 0 Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method 0 continuous or ❑ intermittent? FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain VVVVfP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.B.ago to Part B. "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Pilot Mountain 27041 (City or town, if applicab!e) Surly (Zip Code) NC (County) 36 22' 46" N (State) 80 28' 54" W (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Ararat River b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known):YPDRB United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWVfP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary 0 Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 % Design P removal 96 Design N removal °k Other % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine If disinfection is by chlorination is dechlorination used for this outfall? ® Yes 0 No Does the treatment plant have post aeration? ® Yes 0 No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.54 s.u. �Q pH (Maximum) 7.3 s.u. Flow Rate .649 mgd .190 mgd 1460 Temperature (Winter) 13.7 C 10.1 C 16 Temperature (Summer) 25.7 C 24.6 C 16 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE - AVERAGE DAILY DISCHARGE ANALYTICAL MUMDL Conc. Units Conc. Units Number of Samples METHOD CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 12.0 Mg/I 5.01 Mg/I 48 Sm5210b-2001 2.0 DEMAND (Report one) CBOD5 FECAL COLIFORM 840 c/100m1 3.11 c/100m1 48 Sm9222d-1997 1 TOTAL SUSPENDED SOLIDS (TSS) 53.3 Mg/I 15.0 Mg/I 48 SM2540d-1997 1 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate ? 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day 10 000 gpd that flow into the treatment works from inflow and/or infiltration. Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within 'h mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? 0 Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question 8.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed applicable. For improvements applicable. Indicate Implementation Stage - Begin Construction - End Construction - Begin Discharge - Attain Operational e. Have appropriate Describe briefly: by any compliance schedule planned independently dates as accurately as possible. Level permits/clearances conceming other or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as Yes ❑ No / / / / / / / / / / / / / / / / Federal/State requirements been obtained? ❑ B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD Applicants that discharge to waters of the US must effluent testing required by the permitting authority on combine sewer overflows in this section. All information using 40 CFR Part 136 methods. In addition, this data QA/QC requirements for standard methods for analytes based on at least three pollutant scans and must be outfall Number: 001 ONLY). provide effluent testing data for the following parameters. Provide for each outfall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QA/QC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) .40 Mg/I .28 Mg/I 3 Sm4500NH3F CHLORINE (TOTAL RESIDUAL, TRC) 20 Ug/1 16.6 Uy/I 3 Sm4500c1g 10 DISSOLVED OXYGEN 9.66 Mg/I 7.63 Mg/I 3 Sm4500 o g TOTAL KJELDAHL NITROGEN (TKN) 5.81 Mg/l 3.39 Mg/I 3 EPA 351.2 NITRATE PLUS NITRITE NITROGEN 19.6 Mg/I 16.9 Mg/I 3 EPA 353.2 OIL and GREASE 7.6 Mg/I 5.86 Mg/I 3 EPA 1664A 5 PHOSPHORUS (Total) 5.14 Mg/I 3.95 Mg/I 3 EPA 365 4 TOTAL DISSOLVED SOLIDS (TDS) 292 Mg/I 260.3 Mg/I 3 SM2540 C OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: El Basic Application Information packet Supplemental Application Information packet: El Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Kent Scott, ORC ��,�? Signature �,�� Telephone number (336) 368-4041 Date signed 7-31-2013 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENRJ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design Flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY .001 Mg/I .008 MgA 3 EPA 200.8 .003 ARSENIC <.005 Mg/I .005 Mg/I 3 EPA 200.8 .005 BERYLLIUM <.002 Mg/I .002 Mg/I 3 EPA 200.8 .001 CADMIUM <.005 Mg/I .005 Mg/I 3 EPA 200.8 .005 CHROMIUM <.010 Mg/I .010 Mg/I 3 EPA 200.8 .010 COPPER .05 Mg/I .035 Mg/I 3 EPA 200.8 LEAD <.005 Mg/I .005 Mg/I 3 EPA 200.8 .005 MERCURY 6.96 Ng/I 6.33 Ng/l 3 EPA 1631 NICKEL <.010 Mg/I .010 Mg/I 3 EPA 200.8 .010 SELENIUM <.002 Mg/I .002 Mg/I 3 EPA 200.8 .002 SILVER <.010 Mg/I .010 Mg/I 3 EPA 200.8 .010 THALLIUM <.001 Mg/I .001 Mgll 3 EPA 200.8 .001 ZINC .147 Mg/I .099 Mg/I 3 EPA 200.8 CYANIDE .007 Mg/I .006 Mgll 3 LQC10-204-00.1-X .005 TOTAL PHENOLIC COMPOUNDS 47.1 UG/L 44.05 Ug/I 3 EPA 420.4 HARDNESS (as CaCO3) 97.1 Mg/l 54.7 Mg/I 3 Cale Use this space (or a separate sheet) to provide information on other metals requested by the permit writer FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain VWVfP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) �v• 5 '�`.`}j'�i Yt y. t. ;k j�' ` i rac�r5 ' '' y �-I ri 'i;••' 1..;•ti�tv. 5;tfx t IU,T � / -4 y,�, �aj ' ` -' Y !`• f..y. A, +it 1,ii i J/1 a2,�1 .44-1 fi Flr:.r��L �t�'v��� i.4, �w.'.+Fr=s�Nin� fai ftl ac ,�: «�._sti,7a, .m" c,_ U i-- �c u) �r��14t+7- �- � .s +a +�y. seX.ve.�E� t: r�v'� r , .: ,�t G D L D _ YYbe1. r a srlrAt: � �,;� i s yw E r t 71 1 �> > <yy � ry �r k (F`t' 1, � , - ., 1F] mirk,�k �S' p� t _ : - 5 4,-)1 p ij�`, T Y S�plie ��.x' ��1u'+1 3�: "p ry T g'1 tiff �2{;`.{� •13}. br„J.: !) t::. t, -- !S�`-�' '} \it'C�. /�ar* L`It=A .�w .r ?,,F4, t'4'� � h,u - ta, 4 ,5 y 'a _, 1��!l�•,3 +It"b u �R�i -_ .la+ `w cy .` i �. R:. :.� 'ti" 4 `.- . !�`y 2tF.2.lia�.Y�tw t l ■wr- i.t �Y • l. ?, ,rt �[iii� _tN'a: '< x•�..Pr � i" ✓ Si. t�� qr ` RJi+� t �' s �{:ik r 7 rA..- i1 - ' It':4. Un 4 •v.S - 4 �4 % .{. 'zr'r ^` &'` ,o ?, _ MY q S • lc :1 1.�. "hs i' , ' O .'.. . .4 r, .,-•' � � !��i. r�f.� :L'. I�lr.+.,.t VOLATILE ORGANIC COMPOUNDS ACROLEIN <50 UgII 50 Uglf 3 EPA 624 50 ACRYLONITRILE <50 Ug/I 50 Ugn 3 EPA 624 50 BENZENE <5 Ug/I 5 Ugn 3 EPA 624 5 BROMOFORM <5 Ug/I 5 Ugll 3 EPA 624 5 CARBON TETRACHLORIDE <5 UgII S Ug/I 3 EPA 624 5 CHLOROBENZENE <5 UgII 5 Ug/I 3 EPA 624 5 CHLORODIBROMO- METHANE <5 UgII 5 Ug/I 3 EPA 624 5 CHLOROETHANE <5 Ug/I 5 Ugn 3 EPA 624 6 2-CHLOROETHYLVINYL ETHER <10 Ug/I10 Ug/I 3 EPA 624 10 CHLOROFORM <5 UgII 5 Ugn 3 EPA 624 5 DICHLOROBROMO- METHANE <5 Ug/I 5 UgII 3 EPA 624 5 1,1-DICHLOROETHANE <5 Ugn 5 Ug/I 3 EPA 624 5 1,2-DICHLOROETHANE <5 Ug/I 5 UgII 3 EPA 624 5 TRANS-1,2-DICHLORO- ETHYLENE <5 Ugll 5 Ug/I3 EPA 624 5 1,1-DICHLORO- ETHYLENE <5 UgII 5 UgII 3 EPA 624 5 1,2-DICHLOROPROPANE <5 UgII 5 Ugll 3 EPA 624 5 1,3-DICHLORO- PROPYLENE <5 UgII 5 Ug/I 3 EPA 624 5 ETHYLBENZENE <5 Ug/I 5 Ug/I 3 EPA 624 5 METHYL BROMIDE Ugll 5 UgII 3 EPA 624 5 METHYL CHLORIDE <5 Ug/I 5 Ug/I 3 EPA 624 5 METHYLENE CHLORIDE <5 Ug/I 5 Ug/I 3 EPA 624 5 1,1,2,2-TETRA- CHLOROETHANE <5 Ug/I 5 Ugn 3 EPA 624 5 TETRACHLORO- ETHYLENE <5 UgII 5 Ugn 3 EPA 624 5 TOLUENE <5 Ug/I 5 Ug/I 3 EPA 624 5 FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1 1 1- TRICHLOROETHANE <10 UglI 10 Ug/I 3 EPA 625 10 1 1 2- TRICHLOROETHANE <5 Ug/I 5 Ug/I 3 EPA 625 5 TRICHLOROETHYLENE <5 Ug/I 5 Ug/l 3 EPA 625 5 VINYL CHLORIDE <5 Ug/I 5 Ug/I 3 EPA 625 5 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL EPA 625 2-CHLOROPHENOL <10 Ug/I 10 Ug!I 3 EPA 625 10 2,4-DICHLOROPHENOL <10 Ug/l 10 Ug/I 3 EPA 625 10 2,4-DIMETHYLPHENOL <10 Ug/I 10 Ugll 3 EPA 625 10 4,6-DIN ITRO-O-CRESOL 2,4-DINITROPHENOL <50 Ug/I 50 Ugll 3 EPA 625 50 2-NITROPHENOL <10 Ug/I 10 Ug/I 3 EPA 625 10 4-NITROPHENOL <10 Ug/1 10 Ug/I 3 EPA 625 10 PENTACHLOROPHENOL <30 Ugll 30 Ug/l 3 EPA 625 30 PHENOL <10 Ug/I 10 Ug/l 3 EPA 625 10 2 4 6- TRICHLOROPHENOL <10 Ug/1 10 Ug/I 3 EPA 625 10 Use this space (or a separate sheet) to provide information on other acid-extractab e compounds reques ed by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10 Ug/l 10 Ug/1 3 EPA 625 10 ACENAPHTHYLENE <10 Ug/I 10 Ug/I 3 EPA 625 10 ANTHRACENE <10 Ug/l 10 Ugll 3 EPA 625 10 BENZIDINE <50 Ug/I 50 Ug/I 3 EPA 625 50 BENZO(A)ANTHRACENE <10 Ugll 10 Ug/l 3 EPA 625 10 BENZO(A)PYRENE <10 Ug/I 10 Ug/I 3 EPA 625 10 FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain VVVVTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outlet! number 001 (Complete once for each outfall discharging effluent to waters of the United States.) Pli . IT 4-1,1 W ": ' . 1 A 4 ' 1:'''''' !" 4 • • , 3,, ,,y, 7 4 .0 ; ,„ ` lc`" -VI, t, - ', 4 ,..`k .t., , ). Vi:' V,,"-. 1:vi it ACillar " lakragini ' c" 1. i; . WSMO,IVITOMIV4 '''.4 .., Lk..,: f-.1 • - , 4 `bt ' ' 4 -.Me: -4* ' 614' A h . N -,. ? i AIVAVI'' . `,,-• , , 4,,, ' .1qt yo,,,,4v ., itkt..'r:,,,tv! A - 10-.11i1/ ff"' '27.7711.4 ' , ,1 ,. ' -•."7"Sl4 ', '.* 4 ..- 44 „. t -,7,-,..3 : : 41‘, r • ' • - -''',.,:t• -- V , **6-ki rt '1 ' % - ., . ' - , • ,'', ' . t. ' Z - ' firevr LP • 3BENZO- ,4 FLUORANTHENE <10 Ugil 10 Ug/I 3 EPA 626 10 BENZO(GHI)PERYLENE <10 Ugfi 10 Ugfi 3 EPA 626 10 BENZO(K) FLUORANTHENE <10 Ug/1 10 Ugfi 3 EPA 625 10 BIS (2-CHLOROETHOXY) METHANE <10 Ufi g 10 Ugfi 3 EPA 625 10 BIS (2-CHLOROETHYL)- ETHER <10 Ug/I Ug/I 3 EPA 626 10 BIS (2-CHLOROISO- PROPYL) ETHER <10 Ug!I 10 Ugfi 3 EPA 626 10 BIS (2-ETHYLHEXYL) PHTHALATE <10 Ug/I 10 Ug/I 3 EPA 625 10 4-BROMOPHENYL PHENYL ETHER <10 Ugfi 10 Ug/I 3 EPA 626 10 BUTYL BENZYL PHTHALATE <10 Ugfi 10 Ugfi 3 EPA 626 10 2-CHLORO- NAPHTHALENE <10 Ugfi 10 Ugfi 3 EPA 626 10 4-CHLORPHENYL PHENYL ETHER <10 Ugfi 10 Ugfi 3 EPA 625 10 CHRYSENE <10 Ug/I . 10 Ugll _ 3 EPA 625 10 DI-N-BUTYL PHTHALATE <10 Ug/I 10 Ugfi 3 EPA 626 10 DI-N-OCTYL PHTHALATE <10 Ug/1 10 Ug/I 3 EPA 626 10 DIBENZO(A,H) ANTHRACENE <10 Ug/1 10 Ug/1 3 EPA 625 10 1,2-DICHLOROBENZENE <10 Ug/1 10 Ug!I 3 EPA 625 10 1,3-DICHLOROBENZENE <10 Ugll 10 Ug/I 3 EPA 625 10 1,4-DICHLOROBENZENE <10 Ug/1 10 Ug/1 3 EPA 626 10 3,3-DICHLORO- BENZIDINE < 20 Ugll 10 Ugll 3 EPA 626 20 DIETHYL PHTHALATE <10 Ug/I 10 Ug!I 3 EPA 626 10 DIMETHYL PHTHALATE <10 Ug/I 10 Ug/I 3 EPA 625 10 2,4-DINITROTOLUENE <10 Ugfi 10 Ug/I 3 EPA 626 10 2,6-DINITROTOLUENE <10 Ug/I 10 Ug/1 3 EPA 626 10 1,2-DIPHENYL- HYDRAZINE <10 Ugfi 10 Ug/1 3 EPA 626 10 FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain VWVTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE <10 Ug/I 10 Ug/I EPA 625 10 FLUORENE <10 Ug/I 10 Ug/I EPA 625 10 HEXACHLOROBENZENE <10 Ug/I 10 Ug/I EPA 625 10 HEXACHLOR0. BUTADIENE <10 Ug/I 10 Ug/I EPA 625 10 HEXACHLOROCYCLO PENTADIENE <10 Ug/I 10 Ug/I EPA 625 10 HEXACHLOROETHANE <10 Ug/I 10 Ug/I EPA 625 10 INDENO(1,2,3-CD) PYRENE <10 Ug/I 10 Ug/I EPA 625 10 ISOPHORONE <10 UgII 10 UgII EPA 625 10 NAPHTHALENE <10 UgII 10 Ug/I EPA 625 10 NITROBENZENE <10 Ug/1 10 Ug/I EPA 625 10 N-NITROSODI-N- PROPYLAMINE <20 Ugll 20 Ug/I EPA 625 20 N-NITROSODI- METHYLAMINE <10 Ug/I 10 Ug/I EPA 625 10 N-NITROSODI- PHENYLAMINE <20 UgII 20 Ug/I EPA 625 20 PHENANTHRENE <10 Ug/I 10 Ug/1 EPA 625 10 PYRENE <10 Ug/I 10 UgII EPA 625 10 1 2 4 TRICHLOROBENZENE <20 Ug/I 20 Ug/1 EPA 625 20 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain W\NTP, NC 0026646, PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent 18 chronic 2 acute E.2. Individual Test Data. Complete the column per test (where each species toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page Test number: if more than three tests are being reported. Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain WWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Test number: Test number Test number. e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "nature' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % LC50 95°% C.I. % Control percent survival Other (describe) FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain 1MVTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Chronic: NOEC IC25 % % % Control percent survival % % % Other (describe) m. Quality ControUQuality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? / / / / / / Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes El No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: 07/31/2013 (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary submitted each quarter as required. We had no fail results in Summary of results: (see instructions) All Toxicity testing over the past 4'/ years has already been any of these tests. END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain V\MJTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ® Yes ❑ No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SlUs. 0 b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) the collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes 0 No b. Categorical pretreatment standards 0 Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Town of Pilot Mountain VWWTP, NC 0026646 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes El No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail D Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION , WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it wit) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FINAL DELINEATION EFFECTIVE FOLLOW STRAIGHT LINE (E) SR 1836 (E ) SR 1835 (E) SURRY CO. LINE (S) SR 2051 (NW) SR 2097 (W) STRAIGHT LINE (W) SR 2047 (W) SR I815(N ) FROM INT. SR 1830/SR 1815 SR 1809 SR 1836 SR 1835 SURRY CO. LINE SR 2051 INT. US 52/SR 2097 SR 2048 SR 2047 • AUGUST 7,, 1975 PILOT MOUNTAIN 201 AREA TO • INT. SR 1809/SR 1836 SR 1835 SURRY CO. LINE SR 2051 SR 2097 US 52 INT. SR 2048/SR 2047 SR 1815 POINT OF BEGINNING F10. 1-2 HDR r LEGEND POST AERATION UNIT � t vI DRYING UNIT CHLORINE FEED AND STORAGE UNIT CHLORINE CONTACT UNIT YARD HYDRANT ASPHALT PAVEMENT FENCE PIPE NUMBER ® VALVE OR GATE NUMBER - - VALVE MAGNETIC FLOW METER -A- AIR LINE -v- WATER LINE ---- • •PROPERTY LINE ---l--- SEWER LINE & MANHOLE --- STREAM . =-i/i- CHECK VALVE 'STRUCTURE , -" -r_ DIRECTION OF FLOW GRIT WASHER GRIT+ REMOVAL�� ��'co INFLUENT PrJMP STATION F10. 111-1 HDR