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HomeMy WebLinkAboutNC0032077_Permit (Issuance)_20051208NPDES DOCIMENT :MCANNIN`: COVER SHEET NPDES Permit: NC0032077 Contentnea MSD WWTP Document Type: Permit 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: December 8, 2005 This document is printed on reuse paper - igrIore any content on the i esrerse side r y Michael F. Easley, Govemor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek P.E., Director Division of Water Quality December 8, 2005 Mr. Charles Smithwick, District Manager Contentnea Metropolitan Sewer District P.O. Box 477 Grifton, North Carolina 28530 Subject: Issuance of NPDES Permit NC0032077 Contentnea Metropolitan Sewer District (WWTP) Wiley Gaskins Road (NCSR 1910) Pitt County Dear Mr. Smithwick: The Division of Water Quality (the Division) hereby issues this final permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, or as subsequently amended. Phased Permit / New Outfall Location. The Division has determined under Rule 15A NCAC 02B.0227 that this facility discharges to an unnamed tributary (UT) of Contentnea Creek, i.e., to waters of the state under zero flow conditions (see the Division's letter to the Permittee dated November 28, 2005). Consequently, permit limits and monitoring requirements have been modified. This permit is therefore "phased" to provide a compliance schedule to either 1) upgrade the plant, or 2) extend the outfall to Contentnea Creek's mainstem to achieve better dilution. Please note that your site map has been updated to reflect your revised outfall location. Concerning Mercury. Based on five data points (EPA Method 1631), mercury shows "reasonable potential" to exceed its water quality standard under "zero -flow" conditions, but not at Contentnea Creek's mainstem (considering dilution). Therefore, to protect water quality under zero -flow conditions, the Division has increased mercury monitoring to Monthly and added a limit of 0.012 tug/L. At the mainstem of Contentnea Creek, mercury samples shall be collected Quarterly, and there is no mercury limit at this time. Upon written request, the Division will reconsider mercury's "reasonable potential," provided this request is supported by a minimum of 12 analyses using EPA Method 1631. AWNVA NCDENR North Carolina Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 (919) 733-5083 Customer Service 1 800 623-7748 Contentnea MSD Contentnea Creek WWTP Issuance of NPDES Permit NC0032077 Page 2 Concerning Total Residual Chlorine. Since your last permit renewal, the Division has adopted a stream standard for chlorine. The Division has therefore added TRC monitoring and limits (17 and 28 jig/L) to your permit, in keeping with other NPDES permits statewide. Please note that you may need to acquire additional instrumentation, equipment, and/or services adequate to monitor and control chlorine at this concentration. This limit shall become effective 18 months from the permit effective date. Renewal Reasonable Potential Analysis (RPA). As part of this renewal, the Division conducted a Reasonable Potential Analyses (RPA) on potential toxicants and metals considering Significant Industrial Users (SIUs), previous effluent monitoring, and this facility's Pretreatment Program. This RPA evaluates "reasonable potential" for parameters to exceed North Carolina's instream Water Quality Standards. The RPA database was updated to include Discharge Monitoring Reports (DMRs) through June 2005. The Division evaluated reasonable potential at both.discharge locations addressed in this permit, each outfall with a different dilution factor or Instream Waste Concentrations (IWC). The IWC for zero -flow conditions is 90%. The IWC for discharge to Contentnea Creek's mainstem is 12%. Having concluded its review, the Division offers the following comments and changes considering your previous permit: wal Sunup of RPA Recommended Changes/Additions: � 3iJ., Irw. ..k!„.. kN✓ %cE } �r r�. Par. meter, �- ' \^t i . ' . r [' �' xC£„ 4"1-a?.c.�`�^`i.�w.�`�j{%....�w..,�,d;�,;,x��l.. �`, k: �",�,� ram. -:oS �'..zf-:t F � , �s " ; k: , o�mmenar —A b l khan .,w MM MM Total Arsenic - Not detected. No changes to the permit. Total Cadmium - Not detected. No changes to the permit. Total Chromium' No No changes to the permit. Total Copper Yes No changes to the permit. Yes Added Daily Max. limits to permit; Weekly monitoring _cyanide Total Lead - No changes to permit. Total Mercury Yes Added monitoring and permit limit (see Concerning Mercury). Total Nickel :. No No changes to permit Oil & Grease : Yes Add Monthly Ave. permit limit; Weekly monitoring (to Phase II only). Database adjusted to remove data outlier (Jan04). Total Selenium - Not detected. No changes to the permit. Total Silver - Not detected. No changes to the permit. Total Zinc No No changes to the permit. *RP = "reasonable potential" to exceed instream Water Quality Standard If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Contentnea MSD Contentnea Creek WWTP Issuance of NPDES Permit NC0032077 Page 3 This permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Joe Corporon at [Joe.Corporon@,ncmail.net] or call (919) 733-5083, extension 597. Respectfully, 4 : Alan W. Klimek, P.E. Enclosure: Final NPDES Permit NC0032077 cc: Washington Regional Office, Water Quality Section NPDES Unit Aquatic Toxicology Unit The Wooten Companv 120 North Boylan Avenue Raleigh, NC 27603 Permit NC0032077 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, Contentnea Metropolitan Sewerage District is hereby authorized to discharge wastewater from a facility located at the Contentnea MSD WWTP NCSR 1910, Grifton Pitt County to receiving waters designated as an unnamed tributary of Contentnea Creek within the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and 1V hereof. The permit shall become effective on January 1, 2006. This permit and the authorization to discharge shall expire at midnight on May 31, 2008. Signed this day December 8, 2005 t-yr • Alan W. Klimek, PE, Diror Division of Water Quality By Authority of the Environmental Management Commission Permit NC0032077 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. Contentnea Metropolitan Sewerage District is hereby authorized: 1. to continue to operate an existing 2.85 MGD wastewater treatment facility consisting of • grit removal • two (2) activated sludge units • clarifiers • chemical phosphorus removal system • methanol storage and feed system for enhanced denitrification • chlorine contact chamber • post -aeration basin • aerobic sludge digester and sludge drying beds, located at the Contentnea MSD WWTP on NCSR 1910 in Grifton, Pitt County, and 2. to discharge from said treatment works, at the location specified on the attached map, to an unnamed tributary of Contentnea Creek, a class C-Swamp NSW waterbody within the Neuse River Basin; and 3. upon receiving an Authorization to Construct (ATC) permit, build a new outfall into Contentnea Creek; and after submitting an Engineers Certification Form for approval of new outfall construction, 4. to discharge treated wastewater from said treatment works to Contentnea Creek, a class C- Swamp, NSW waterbody within the Neuse River Basin. .o�TickBitE . .� ' I • t %__P. ei.- ...-y5--..,..:74. Downstrearii. xl �s —r Ps�. ',...... •_,,.. IContentnea Creek i �'-7;4.. _ CAL - - w —�$-_ �.._.... -*- - — • Contentnea Metropolitan Sewer District WWTP Latitude: 35° 21' 20" N State Grid/Quad: F 29 SW / Grifton, NC Longitude: 77° 24' 58" W Permitted Flow: 2.85 MGD Receiving Stream: UT of Contentnea Creek Stream Class: C-Sw; NSW Drainage Basin: Neuse River Basin Sub -Basin: 03-04-07 North NPDES Permit No. NC0032077 Pitt County Permit NC0032077 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a.) Beginning on the effective date of this permit and lasting until November 1, 2006, the Permittee is authorized to discharge treated wastewater from Outfall 001 into an unnamed tributary (UT) of Contentnea Creek. Such discharges shall be limited and monitored by the Permittee as specified below: 1 f -'a�y ift J},�4•)w1.' . • l.Tj, Y C �i;falYt�+" ?y .i -i` s•. . ,� ra l' uy ,,. fJi Z'i } t �. 3�i->e. iy tn�' .!.,,.yJ iel � :'o r,' \ {'O%7.4 u.. is kl l' L I %. ASA �i�lT!L���l�/r� .Yi ��1 .fl �(\i'�i %It i,;(ls ,4A t,,P A y, ..d i�i'i�e[� �_ !� 1M' if4.MO OJ •...r' �j"�, rs. Ir •. ry- ,ir "";�'�.,�-,f '. ��r r�. Y'. :".. 1:.�;Tn': ••�tn�.�_sy,`',•C 'L/;^,*r •_T• �7 I. .%. �f,� (y I ,i'L�'.�'. �i'J. jri , I.: ..2 •�.: iS:wsMJ.�-�.i�tYH`,+..r. .ti1�.�{}.:.R�. ��f��•�•�1�Y; s1•�.���� ..3[J }'i VE ' a./L1M T Oj�.�j..�i/. , i •' ''wy>i ,'Y1 , f .ra'.x x t rt ,sY.,t.�;, •it 4if "`.. -. • l ^. ••f ... :, s1.J, .� � "�,;���.1 �. �,s .S � .V �•/ 1.'�f'1Pi�,...., E� Y `Ri ,*..�J , .-.. ,. � _ !. S C" 7 ' 'YL F•5 '� �. � Z {� y �F 1 ir'i..s' .1� t•7s .;k .. , ,: .� 4 . - . f -' '} - onthlya hl i Y .2 -FT•C f l � _,.i Average' il'My • 4 .l 7' �'.{ 1dy fi 'f tG .��f' f1 � �, Y ,,;Average 7 7 5,,.. wit n% r±17, b l�3aiL. ,ii i t4� � 1�. 4 1� s'} • y Vl'aximprn,:. .~I'I r,•-4;4 aimed '' ��Me'T en2et [',' .(V.1 ''3 SA[: ��'�r��� Tk •f! F Fa e.g . cy '7 jJ' �i� it' ...P �,. �r : JVwp+ A � L� P s _ "'tY. �e y'(�!, .I •-e'� }�, �y � rz ..... _ .., Flow (MGD) 2.85 Continuous Recording I or E Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated I or E BOD5, 20°C 2 22.0 mg/L 33.0 mg/L Daily Composite I, E Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite I, E NH3 as N 15.0 mg/L 35.0 mg/L Daily Composite E Total Residual Chlorine 3 28 µg/L 3 Daily Grab E Temperature °C Daily Grab E Fecal Coliform 200/100 ml 400/100 ml Daily Grab E PH Shall not fall below 6.0 nor exceed 9.0 standard units. Daily Grab E Dissolved Oxygen Daily average shall not fall below 5.0 mg/L Daily Grab E Total Phosphorus 2.0 mg/L (Quarterly average) 4 Weekly Composite E TKN (mg/L) 5 Monitor and Report Weekly Composite E NO3-N + NO2-N (mg/L) 5 Monitor and Report Weekly Composite E TN (mg/L) 5 Monitor and Report Weekly Composite E TN Load 6 Monitor and Report (lb./mo.) 32,1001b./year (annual mass loading) 7 Monthly Calculated E AnnuallyCalculated E Cyanide 22 µg/L8 Weekly Grab E Conductivity 2/Month Grab E Total Copper 2/Month Composite E Total Zinc 2/Month Composite E Total Mercury 9 Quarterly Grab E Chronic Toxicity 10 Quarterly Composite E Temperature, °C Variable 11 Grab U, D Dissolved Oxygen Variable 11 Grab U, D Conductivity Variable 11 Grab U, D See next page for Table Footnotes Permit NC0032077 Table Footnotes: 1. Sample Locations: 1— Influent; E — Effluent; U — Upstream at NCSR 1800; D- Downstream at Jolly's Old Field Landing. Upstream and downstream samples shall be grab samples. 2. The monthly average effluent BOD5 and total suspended solids (TSS) concentrations shall not exceed 15% of their respective influent value (i.e., 85% removal is required). 3. The Total Residual Chlorine shall be monitored only if the facility uses chlorine. The chlorine limit shall become effective 18 months after permit effective date. 4. Quarterly average for Total Phosphorus shall constitute the average of composite samples collected weekly during each calendar quarter (January -March, April -June, July -September, October -December). 5. For a given wastewater sample, TN = TKN + NO3 N+NOZ N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3 N+NOZ N are nitrate and nitrite nitrogen, respectively. 6. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Special Condition A. (3), Calculation of TN Loads. 7. Compliance with this limit shall be determined in accordance with Special Condition A. (4) of this permit, Annual Limits for Total Nitrogen. 8. Cyanide — This permit limit reflects receiving -stream conditions. However, because of the variability in cyanide test -method procedures and results statewide, the Division shall consider any and all cyanide detected/reported below 10 jig/L to be "zero" (not detected) for purposes of limit compliance. 9. Mercury Monitoring - the permittee shall monitor Total Mercury in accordance with field and laboratory procedures specified in EPA Analytical Method 1631. 10. Chronic Toxicity (Ceriodaphnia) P/F @ 11 %, January, April, July, and October [see A. (6)]. 11. Variable Stream Sampling -- Stream samples shall be taken three times per week during the months of June, July, August and September, and weekly during the remainder of the year. As a participant in the Lower Neuse Basin Association, Inc. (LNBA), the subject facility is not responsible to conduct instream monitoring. Should the Permittee terminate its membership in the Association for any reason, the Permittee shall immediately notify the Division and immediately assume stream sampling requirements as stated herein. Units: lbs/day = pounds per day mg/L = milligrams per liter. MGD = million gallons per day Lbs/year = pounds per year µ _ MG = microgram per liter million gallons • Additional Special Conditions apply to this permit [see Special Conditions A. (5.) and A. (8.)]. FINAL DISCHARGE SHALL CONTAIN NO FLOATING SOLIDS OR FOAM VISIBLE IN OTHER THAN TRACE AMOUNTS. b.) For the period beginning with the approved completion of a new outfall into Contentnea Creek, and lasting until expiration, the Permittee is authorized to discharge treated wastewater to Contentnea Creek according to the effluent limitations and monitoring conditions in Part A.(1.) above. Permit NC0032077 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on November 1, 2006 and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001 into an unnamed tributary of Contentnea Creek. Such discharges shall be limited and monitored by the Permittee as specified below: 1 #� �.'%�! S: �i .1d7..� .1'''t1. rFt .,11 ` {, . , ,AV�E �Sl P, , •i 15 . i�.. .. ..:• ,. ' f l.ak.Y. ,� 4'''+' .�:'" Y 4 ! � �1.J-rvi�� r{':'".7',r,i,^�, d�.:�' Syq_6_;x.�Ls •' _; , L a 11 • 3k } .. i.. i , - �_.. !v bl"''ii v',r"��Y: � ,vie. 1. 'ef+..` r�. . lf_���� �: J� p � , ✓ ny JT o +` N ; ate,, � �t�41, 1..ry��;?�.�f�!�•�r', ., b ' �.IJo�. _ . (} t,> 't , S f -r :; a .Y.= 41:1 rN . �,� li.Y .!'i1�K.Zr�, .r,.r` !� O ra*,s I r # ": r .,i § , y.' `� 't : __ _t.. �.._ ..,..-d�.....r. ;`l l'n'.,: * ? y" 77'gy a : Pt �} 'P '`. y t1,. F ,, :, Fj. 3 4 44' !�' •. . • '� ,.�; £tt . i '' ct }. z ' is ++ `: _ . , : ; ) ♦ _ onti 1yWeekly N i+yi. i r..x...t.�1i . rprage , K" r'�:r sr} i+ }.~l� ''�'�� ia„_,r- .la.;.-. S ,A Brag • '�f� .Y" -TP:. f Daily1 '} t t •�. �,f� L..y.i .i.;i:'x ' - .N um' ,,,;. [-91 ♦ f.. ,e! a.�.±:.tY , easurexinent�' Fi.'. �n.f,.:..+ . egu G- _��" ".;-w� .,.r'��'','4-.1%; �Ie" fir- - K`h ,71Y�4 " .... ' r 7 . �k 1F---- -- .„4 .Yf = -, L f' 3 .: • J.i � :- 1 P.'_4 0..... «r: Flow (MGD) 2.85 Continuous Recording I or E Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated I or E BOD5, 20°C 2 (April 1— Oct 31) 5.0 mg/L 7.5 mg/L Daily Composite I, E BOD5, 20°C 2 (Nov. 1— Mar 31) 10.0 mg/L 15.0 mg/L Daily Composite I, E Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite I, E NH3 as N (April 1— Oct 31) 1.0 mg/L 3.0 mg/L Daily Composite E NH3 as N (Nov. 1— Mar 31) 2.0 mg/L 6.0 mg/L Daily Composite E Total Residual Chlorine 3 17 µg/L 3 Daily Grab E Temperature ° C Daily Grab E Fecal Coliform 200/100 ml 400/100 ml Daily Grab E pH Shall not fall below 6.0 nor exceed 9.0 standard units. Daily Grab E Dissolved Oxygen Daily average shall not fall below 5.0 g/L Daily Grab E Total Phosphorus 2.0 mg/L (Quarterly average) 4 Weekly Composite E TKN (mg/L) 5 Monitor and Report Weekly Composite E NO3-N + NOZ N (mg/L) 5 Monitor and Report Weekly Composite E TN (mg/I,) 5 Monitor and Report Weekly Composite E TN Load 6 Monitor and Report (lb./mo.) 7 32,100 lb./year (annual mass loading) Monthly Calculated E AnnuallyCalculated E Oil and Grease 16.7 mg/L Weekly Grab E Cyanide 5 µg/L8 Weekly Grab E Conductivity 2/Month Grab E Total Copper 2/Month Composite E Total Zinc 2/Month Composite E Total Mercury 9 Quarterly Grab E Chronic Toxicity 10 Quarterly Composite E Temperature, °C Variable 11 Grab U, D Dissolved Oxygen Variable 11 Grab U, D Conductivity Variable 11 Grab U, D See next page for Table Footnotes Permit NC0032077 Table Footnotes 1. Sample Locations: I — Influent; E — Effluent; U — Upstream at NCSR 1800; D- Downstream at Jolly's Old Field Landing. Upstream and downstream samples shall be grab samples. 2. The monthly average effluent BOD5 and total suspended solids (TSS) concentrations shall not exceed 15% of their respective influent value (i.e., 85% removal is required). 3. The Total Residual Chlorine shall be monitored only if the facility uses chlorine. The chlorine limit shall become effective 18 months after permit effective date. 4. Quarterly average for Total Phosphorus shall constitute the average of composite samples collected weekly during each calendar quarter (January -March, April -June, July -September, October -December). 5. For a given wastewater sample, TN = TKN + NO3 N+NO2 N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3 N+NO2-N are nitrate and nitrite nitrogen, respectively. 6. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Special Condition A. (3), Calculation of TN Loads. 7. Compliance with this limit shall be determined in accordance with Special Condition A. (4) of this permit, Annual Limits for Total Nitrogen. 8. Cyanide — This permit limit reflects receiving -stream conditions. However, because of the variability in cyanide test -method procedures and results statewide, the Division shall consider any and all cyanide detected/reported below 10 µg/L to be "zero" (not detected) for purposes of limit compliance. 9. Mercury Monitoring - the permittee shall monitor Total Mercury in accordance with field and laboratory procedures specified in EPA Analytical Method 1631. 10. Chronic Toxicity (Ceriodaphnia) P/F @ 90 %, January, April, July, and October [see A. (7)]. 11. Variable Stream Sampling -- Stream samples shall be taken three times per week during the months of June, July, August and September, and weekly during the remainder of the year. As a participant in the Lower Neuse Basin Association, Inc. (LNBA), the subject facility is not responsible to conduct instream monitoring. Should the Permittee terminate its membership in the Association for any reason, the Permittee shall immediately notify the Division and immediately assume stream sampling requirements as stated herein. Units: lbs/day = pounds per day mg/L = milligrams per liter. MGD = million gallons per day Lbs/year = pounds per year µg/L = MG= microgram per liter million gallons Additional Special Conditions apply to this permit [see Special Conditions A. (5.) and A. (8.)]. FINAL DISCHARGE SHALL CONTAIN NO FLOATING SOLIDS OR FOAM VISIBLE IN OTHER THAN TRACE AMOUNTS. Permit NC0032077 A. (3) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate the monthly and annual Total Nitrogen (TN) loads as follows: i. Monthly TN Load (lb./mo.) = TN x TMF x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo.) 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual Mass Loading (lb./yr.) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and lbimo.) in the discharge monitoring report for that month and shall report each year's annual results (lb./yr.) in the December report for that year. A. (4.) 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. The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's TN allocation. i. 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. Application shall be sent to: NCDWQ / NPDES Unit Attn: Neuse River Basin Coordinator Mail Service Center Raleigh, NC 27699-1617 Permit NC0032077 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. A. (5.) NON -DETECTION REPORTING -- DETERMINING COMPLIANCE If an analyte is not detected by a given laboratory method, the Permittee shall report the minimum detection level (MDL) for that specific test method, preceded by the "<" sign. Example: < 5.0 mg/L = "not detected" above 5 milligrams per liter. To determine compliance with a permit limit, the Division shall calculate reasonable potential in accordance with EPA guidelines considering %2 the MDL, if not detected. Permit NC0032077 A. (6.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) For discharges beginning prior to November 1, 2006, or for discharges occurring after relocating the outfall to the mainstem of Contentnea. Creek to achieve better dilution, the effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 11.0 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the `North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or `North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in `North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the `North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of `No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0032077 A. (7.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) For discharges after November 1, 2006 (assuming that the outfall has not been relocated to achieve higher dilution), the effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90.0 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be a completed no later than the last day of the month following the month of the initial monitoring. Permit NC0032077 (8.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated here, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane The Permittee shall report test results to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. FILE CONTENTS: Leftid"e: BIMS Tracking Slip. ❑ Old Tracking Slip. Right side: ❑ Streamline Package Sheet Draft Permit Cover Letter. Lf /)5raft Permit Facility Map �" II ' Fact Sheet.f tJ '1 C�' i3Permit Writer's Notes O Staff Report from Region 0 Old Permit lermit Application. C9' Acknowledgement Letter ❑ Permittee Responses O Waste Load Allocation Note: NPDES PERMIT DRAFT Sz. FINAL CHECK LIST a)P-r-iN1T2JcA t) S c� Facility Permit No. l - C 3Ze� NPDES Permit Writer: ( (to region, only if stream ned) (add new policy text; . mmarize m or changes o permit) (order: cover, suppl- ent, map, - fluent -sheets, special conditions) (E-Map: include f cility Outfa ; U and D sample locations) (document per 't writer's is es and re -issue logic) (if not in Fact Sheet -- chr.nology, strategy, DMR Review, RPA, etc.) (as appropri e -- not nee.ed if streamlined) (Text, Effluent Sheets and Special Conditions) (New Permit or Renewal; any additional permittee correspondence) (NPDES Unit written response to Renewal Application) (to acknowledgement letter, if any) (reference date; notes if recalculated for current action) Italics indicate special conditions not always required or applicable. /Submitted to .fl 12e-i- v' OY— for Peer Review: Date "SA (,Me5 . Admin cutoff f- _A d Peer Review completed by 11( P£'Pl) Date 3W 5— ❑ Public Notice System Update BIMS Update: Events Limits O Permit Mailed / E-Mailed to (Regional Staft) by Date ❑ Regional Office Review completed by 0 /K' / a D�ate+� O Submitted to �for Public Notice on G5te'ti • Notice Date O EPA Review by 0/41 - ►i ` initiated by �ab�.- Datey r ' PA Review completed by ' t 2 -i*C- f ` U`aTr initiated by � L Date Additional Review by 64 'u A-1- 1 'f2 �F- initiated by .Y Date ate' tY Additional Review completed by 61. (— on: Date /j _ I FINAL to Dave / Mike / Susan / Tom • signature on Pf.)F067 Letter Dated S O Additional Review Et Final Files transferred to Server (Permits Folder) . BIMS Update: Events Limits Re: Confentnea MSD -- Corrections Subject: Re: Contentnea MSD -- Corrections From: Hyatt.Marshall@eparnail.epa.gov Date: Mon, 05 Dec 2005 08:40:28 -0500 To: Joe Corporon <joe.corporon@ncmail.net> thanks for addressing my comments. FYI, in A.2 for BOD5, summer/winter still aren't specified will send a no comment letter. Marshall 6'eG cvtS 1 of 1 12/7/2005 9:42 AM DENR / DWQ / NPDES Unit FACT SHEET Addendum 28Nov05 Joe R. Corporon NPDES Unit FOR: Contentnea MSD WWTP NPDES Permit NC0032077 Pitt County Facility Information Applicant/Facility Name: Contentnea Metropolitan Sewerage District/Contentnea MSD WWTP Applicant Address: P.O. Box 477; Grifton, North Carolina 28530 Facility Address: NCSR 1910; Grifton, North Carolina 28530 Permitted Flow 2.85 MGD Type of Waste: Domestic (98%) and industrial (2%) with pretreatment program; Facility/Permit Status: Class IV /Active; Renewal County: Pitt County Miscellaneous Receiving Stream: UT of Contentnea Creek Regional Office: Washington (WaRO) Stream Classification: C-Sw-NSW State Grid / USGS Quad: F29SW/Grifton, NC 303(d) Listed? No Permit Writer: Joe Corporon Subbasin: 03-03-07 Date: Nov 28, 2005 Drainage Area (mi2): 1000 Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs): 0.0 30Q2 (cfs) 0.0 Average Flow (cfs): 0.0 IWC (%): 100% Lat. 35° 21' 20" N Long. 77° 24' 58" W Receiving -Stream Zero -flow Conditions. During previous permit cycles, the Permittee has discharged with the understanding that they controlled a designated effluent channel and considered this channel part of their treatment system. However, the Division has determined that this discharge feature does not qualify as an "effluent channel" under state rule 15A NCAC 02B.0227 (see DWQ's letter dated 28Nov05). The Division has therefore determined that the Permittee discharges to waters of the state under "zero -flow" conditions. The Division must alter the permit to meet stricter limits for BOD5 and ammonia considering zero -flow conditions and the potential need for advanced treatment. Furthermore, zero -flow conditions forbid flow expansion/discharge increase at the current outfall location. Compliance to `zero -flow' conditions is mandatory, except that the Permittee may relocate the outfall to the main -stem of Contentnea Creek to achieve better dilution. The Permittee was warned of this potential determination in the 2001 permit issuance cover letter. Considering the above, the Division has corrected the permitted outfall location to read: an unnamed tributary of'the Contentnea Creek. Revised Outfall: Lat. 35° 21' 20" N; Long. 77° 24' 58" W (Previous Outfall: Lat. 35° 21' 06" N; Long. 77° 24' 58" W). Phased Permit. This permit has been "phased" to provide a compliance schedule wherein the Permittee may install advanced treatment or move the outfall [see permit section A.(1) a. and b. and section A.(2)]. Phase I permit limits reflect conditions to be met following expiration on November 1, 2006 of Special Order by Consent, EMC SOC WQ SO4-005. If "zero -flow" issues are not resolved by November 1, 2006, the permit shall revert to stricter limits under Phase II [Permit Section, A. (2)]. Concerning Reasonable Potential Analysis (RPA). Because of time elapsed since the first draft permit was prepared, the Division has revisited the RPA to include the most recent effluent data (see attached database and conclusions). RPA evaluated both discharge locations and corresponding Instream Waste Concentrations (IWCs) of 11% (Tables 1 and 2) and 100% (Tables 3 and 4). This RPA considered DMR data spanning January 2002 through May 2005 and summarizes the calculation of permit limits. RPA Summary Table 1. Chronic RPA Findings for IWC of 11 % Parameter , Samples (n) Hits, , ,(n) Maximum Allowable ,. Concentration RP* - y/n, Comments/: Renewal>Action `Predicted' , Arsenic 14 0 Not detected 457 µg/L — No changes to the permit. Cadmium 14 0 Not detected 18 µg/L — No changes to the permit. Chromium 14 3 42 µg/L 457 µg/L No No changes to the permit. Copper 56 24 882 µg/L 64 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 46 µg/L Yes (see Table 2) limit is less stringent than acute and will not be included in the permit. Lead 14 0 Not detected — - No changes to permit Mercury 5*** 5 0.014 µg/L 0.110 µg/L ? No changes to the permit. Molybdenum 8 1 24 µg/L 867,111 µg/L No No changes to permit Nickel 14 2 42 µg/L 805 µg/L No No changes to permit Oil & Grease 24 24 24.6 mg/L 136.4 mg/L** No Delete monitoring from permit (data adjusted to remove outlier Jan04) Selenium 14 0 Not detected — No changes to permit Silver 14 0 Not detected — — No changes to permit Zinc 57 51 357 µg/L 457 µg/L No See Table 2 -- Action Level Standard — no chronic toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential" to exceed instream Water Quality Standard. **BPJ = based on 15 mg/L (best professional judgment) *** Mercury analytical database reflects test -method EPA 1631 (5 data points) only. RPA Summary Table 2. Acute RPA Findings for IWC of 11 % Parameter Samples (n) Hits Maximum '/2 FAV-/ CMC RP* y/n Comments Renewal Action (n) Predicted Arsenic 14 0 Not detected — — No acute criteria Cadmium 14 0 Not detected 15.0 µg/L — No changes to permit Chromium 14 3 42 µg/L 1022 µg/L No No changes to permit Copper 56 24 882 µg/L 7.3 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 22 µg/L Yes Add acute limit equal to Y2 FAV. Because this acute limit will be applied as a Daily Maximum, the chronic Weekly Ave. limit (46 µg/L, Table 1) limit is less stringent than acute and will not be included in the permit. Lead 14 0 Not detected 34 µg/L — No changes to permit Mercury 5 5 0.014 µg/L — — No acute limit; Standard based on bio-accumulation (See Table 1) Molybdenum 8 1 24 µg/L No criteria - No changes to permit Nickel 14 2 42 µg/L 261 p.g/L No No changes to permit Oil & Grease 24 24 24.6 mg/L — — No acute criteria (See Table 1) (data adjusted to remove outlier Jan04) Selenium 14 0 Not detected 56 µg/L — No changes to permit Silver 14 0 Not detected 1.23 µg/L — No changes to permit Zinc 57 51 357 µg/L 67 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential" to exceed mstream Water Quality Standard. RPA Summary Table 3. Chronic RPA Findintts for IWC of 100 % Parameter Samples (n) Hits .(n) ; Maximum Predicted ' Allowable . Concentration RPM y/n Comments / lenewalAction Arsenic 14 0 Not detected 50 µg/L — No changes to the permit. Cadmium 14 0 Not detected 2 µg/L — No changes to the permit. Chromium 14 3 42 µg/L 50 µg/L No No changes to the permit. Copper 56 24 882 µg/L 7 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 5 µg/L Yes (see Table 4) limit is less stringent than acute and will not be included in the permit. Lead 14 0 Not detected — — No changes to permit Mercury 5 5 0.014 µg/L 0.012 µg/L ? By Method 1631; Monthly monitoring - no permit limit at this time (BPJ) *** Molybdenum 8 1 24 µg/L 867,111 µg/L No No changes to permit Nickel 14 2 42 µg/L 88 µg/L No No changes to permit Oil & Grease 24 24 24.6 mg/L 16.7 mg/L** Yes Added Limit; increased monitoring to Weekly; (data adjusted to remove outlier Jan04) Selenium 14 0 Not detected — — No changes to permit Silver 14 0 Not detected — — No changes to permit Zinc 57 51 357 µg/L 50 µg/L Yes See Table 2 -- Action Level Standard — no chronic toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential" to exceed instream Water Quality Standard. **BPJ based on 15 mg/L best professional judgment *** Mercury: Insufficient database (not detected by EPA Method 245.1) - analytical results limited to testing by method EPA 1631 - five data points only. Footnote added to the permit providing for reevaluation of RP after 12 data points, upon written request by the Permittee. Receiving stream not impaired for mercury. RPA Summary Table 4. Acute RPA FindinEs for IWC of 100 % Parameter_ , ' Samples (n) Hits' Maximum Predicted . h z FAY / CMC RP* : y/n _ _ Comments./ Renewal. Action (n) - Arsenic 14 0 Not detected — — No acute criteria Cadmium 14 0 Not detected 15.0 µg/L — No changes to permit Chromium 14 3 42 µg/L 50 µg/L No No changes to permit Copper 56 24 882 µg/L 7 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 5 µg/L Yes Add acute limit equal to %2 FAV. Because this acute limit will be applied as a Daily Maximum, the chronic limit (5 µg/L, Table 3) Weekly Ave. is less stringent and will not be included in the permit. Lead 14 0 Not detected 34 µg/L — No changes to permit Mercury 5 5 0.014 µg/L — — No acute limit; Standard based on bio-accumulation (See Table 3) Molybdenum 8 1 24 µg/L No criteria — No changes to permit Nickel 14 2 42 µg/L 88 µg/L No No changes to permit Oil & Grease 24 24 24.6 mg/L — — No acute criteria (See Table 1) (data adjusted to remove outlier Jan04) Selenium 14 0 Not detected 56 µg/L — No changes to permit Silver 14 0 Not detected 1.23 µg/L — No changes to permit Zinc • 57 51 357 µg/L 50 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential" to exceed instream Water Quality Standard. REASONABLE POTENTIAL ANALYSIS Contentnea MSD NC0032077 Time Period jan 2003 - jan 2005 Qw(MGD) 2.85 7Q10S (cfs) 0 7Q10W (cfs) 0 30Q2 (cfs) 0 Avg. Stream Flow, QA (cfs) 0 Rec'ving Stream Contentnea Creek WWTP Class IV IWC (%) @ 7Q10S 100 @ 7Q10W 100 @ 3002 100 @ QA 100 Stream Class WS-IV, NSW ( Outfall 001 C-) Qw = 2.85 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQS/ Chronic ''/,FAV/ Acute n #Det. MaxPredCw AllowableCw Arsenic NC 50 ug/L 14 0 3 Acute: Chronic: N/A -- --------------------------------- 50 RP= No Cadmium NC 2 15 ug/L 14 0 0.5 Acute: Chronic: 15 —— 2.0 RP=No — — — — --- — ——_—_—_— RP = No Chromium NC 50 1,022 ug/L Acute: 14 3 39 -- Chronic: 1,022 50 RP_No ----- — — ----- — — --- — RP=No Copper NC 7 AL 7.3 ug/L Acute: 56 24 882 �Chronic: 7 7 RP = YES --------- — — — — — — — RP=YES Cyanide NC 5 N 22 10 ug/L 14 4 50 Acute: Chronic 22 — 5 —------_---- ------— RP = YES Lead NC 25 N 33.8 ug/L 14 0 2.5 Acute: _ _ Chronic: 34 — 25 RP=No -- ----- — — — — --- — —_— RP = No Mercury NC 0.012 0.0002 ug/L 5 -2 Note: n<12 Limited data 0.014 set Acute: Chronic: N/A 0.012 — — — — ---_— --- — — — — — --- RP = ? Molybdenum A 3,500 ug/L 8 1 Note: n<12 Limited data 24 set Acute: Chronic: N/A 3,500 — — — — —_— — — — — — —_—_—_—_— RP = No NC Criteria Nickel NC 88 261 ug/L Acute: 12 2 42 _ _.—__ ^Chronic: 261 _- 88 RP No -----_-_------------_—_—_— RP = No Selenium NC 5.0 56 ug/L 14 0 7 Acute: _ _ Chronic: 56 — __— 5 RP=? — — ---_— — --- — ——_—_—_— RP=? Silver NC 0.06 AL 1.23 ug/L Acute: 14 0 2.5 Chronic: 1.23 0.06 RP =?— — ----- — - — --- — — — — — RP=? Zinc NC 50 AL 67 ug/L Acute: 57 51 357 _____________________ Chronic: 67 — 50 RP = YES — — — — — — — — RP = YES Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 32077 -- Joe's RPA 2003 - 2005 Zero Flow, rpa 12/1/2005 REASONABLE POTENTIAL ANALYSIS Contentnea MSD NC0032077 Time Period jan 2003 -jan 2005 Qw (MGD) 2.85 7QIOS (cfs) 36 7QIOW (cfs) 72 30Q2 (cfs) 120 Avg. Stream Flow, QA (cfs) 1090 Rec'ving Stream Contentnea Creek WWTP Class IV !WC (%) @ 7Q1OS 10.93 @ 7Q1OW 5.7807 @ 30Q2 3.5505 @ QA 0.4036 Stream Class WS-IV, NSW Outfall 001 Qw = 2.85 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQS/ liPAW Chronic Acute n tt let Max Pred Cw Allowable Cw Arsenic NC 50 ug/L 14 0 3 Acute: N/A -___—_---------------------_---_—_—_ Chronic: 457 Cadmium NC 2 15 ug/L 14 0 Acute: 15 0.5 — Chronic 18 — — — — — — — — — — — — — — Chromium NC 50 1,022 ug/L 14 3 39 Acute: 1,022 __________ Chronic 457 Chronic: _______________________-- ----- ------------ ----_— Copper NC 7 AL 7.3 ug/L 56 24 882 Acute: 7 __--------_—_—_—_---------------_—_ Chronic: 64 Cyanide NC 5 N 22 10 ug/L 14 4 50 I Acute: 22 Chronic 46 __ Lead NC 25 N 33.8 ug/L 14 0 I 2.5 Acute: 34 _ Chronic 229 _— — —_--------------.— — — — Mercury NC 0.012 0.0002 ug/L Acute: N/A 5 -2 I 0.014 Note: n<12 Chronic 0.11 Limited data set — . w 7�: Oe Molybdenum A 3,500 ug/L Acute: N/A 8 1 24 Note: n<12 IChronic 867,111 Limited data set Nickel NC 88 261 ug/L 12 2 42 Acute: 261 it Chronic 805 -- ------------------------------- Selenium NC 5.0 56 ug/L 14 0 7 Acute: 56 ----- Chronic:46 -- ----------------------------- Silver NC 0.06 AL 1.23 ug/L 14 0 2.5 Acute: 1.23 , Chronic055 -- ------------------------------- Zinc NC 50 AL 67 ug/L 57 51 357 Acute: 67 __-------_—_---_-----------_—_—_—_ Chronic 457 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic " Freshwater Discharge Oi L /7i4 ( ft = �/�� / 32077 -- Joe's RPA 2003 - 2D9/ rpa w-/5knit- �3‘ps Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7010s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Contentnea MSD IV NC0032077 001 2.9 Contentnea Creek WS-IV, NSW 36.0 72.0 120.0 1090 jan 2003 - jan 2005 DMRs Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute POL Units Arsenic NC 50 ug/L Beryllium C 6.5 ug/L Cadmium NC 2 15 ug/L Chromium NC 50 1022 ug/L Copper NC 7 AL 7.3 ug/L Cyanide NC 5 N 22 10 ug/L Fluoride NC 1800 ug/L Lead NC 25 N 33.8 ug/L Mercury NC 0.012 0.0002 ug/L Molybdenum A 3500 ug/L Nickel NC 88 261 ug/L Phenols A 1 N ug/L Selenium NC 5 56 ug/L Silver NC 0.06 AL 1.23 ug/L Zinc NC 50 AL 67 ug/L 32077 -- Joe's RPA 2003 - 2005, input 8/19/2005 Table 1. Project Information Facility Name 1NWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7010s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Contentnea MSD IV NC0032077 001 2.9 Contentnea Creek WS-IV, NSW 0.0 0.0 0.0 0 jan 2003 - jan 2005 DMRs Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute PQL Units Arsenic NC 50 ug/L Beryllium C 6.5 ug/L Cadmium NC 2 15 ug/L Chromium NC 50 1022 ug/L Copper NC 7 AL 7.3 ug/L Cyanide NC 5 N 22 10 ug/L Fluoride NC 1800 ug/L Lead NC 25 N 33.8 ug/L Mercury NC 0.012 0.0002 ug/L Molybdenum A 3500 ug/L Nickel NC 88 261 ug/L Phenols A 1 N ug/L Selenium NC 5 56 ug/L Silver NC 0.06 AL 1.23 ug/L Zinc NC 50 AL 67 ug/L 32077 -- Joe's RPA 2003 - 2005 Zero Flow, input 12/1/2005 REASONABLE POTENTIAL ANALYSIS Arsenic Date Data BDL=1/2DL Results 1 Jan-2003 < 5.0 2.5 Std Dev. 0.0000 2 Apr-2003 < 5.0 2.5 Mean 2.5000 3 Sep-2003 < 5.0 2.5 C.V. 0.0000 4 Dec-2003 < 5.0 2.5 n 14 5 Feb-2004 < 5.0 2.5 6 Jun-2004 < 5.0 2.5 Mult Factor = 1.0000 7 Sep-2004 < 5.0 2.5 Max. Value 2.5 ug/L 8 Nov-2004 < 5.0 2.5 Max. Pred Cw 2.5 ug/L 9 Jan-2002 < 5.0 2.5 10 Apr-2002 < 5.0 2.5 11 Sep-2002 < 5.0 2.5 12 Dec-2002 < 5.0 2.5 13 Feb-2005 < 5.0 2.5 14 May-2005 < 5.0 2.5 15 16 17 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 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 -1- 32077 - Joe's RPA 2003 - 2005 Zero Flow, data 12/1/2005 REASONABLE POTENTIAL ANALYSIS Cadmium Chromium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Jan-2003 < 1.0 0.5 Std Dev. 0.0000 1 Jan-2003 12 12.0 Std Dev. 2.9559 2 Apr-2003 < 1.0 0.5 Mean 0.5000 2 Apr-2003 7 7.0 Mean 3.8929 3 Sep-2003 < 1.0 0.5 C.V. 0.0000 3 Sep-2003 < 5 2.5 C.V. 0.7593 4 Dec-2003 < 1.0 0.5 n 14 4 Dec-2003 < 5 2.5 n 14 5 Feb-2004 < 1.0 0.5 5 Feb-2004 < 5 2.5 6 Jun-2004 < 1.0 0.5 MultFactor= 1.0000 6 Jun-2004 < 5 2.5 MultFactor = 3.2400 7 Sep-2004 < 1.0 0.5 Max. Value 0.5 ug/L 7 Sep-2004 8 8.0 Max. Value 12.0 ug/L 8 Nov-2004 < 1.0 0.5 Max. Pred Cw 0.5 ug/L 8 Nov-2004 < 5 2.5 Max. Pred Cw 38.9 ug/L 9 Jan-2002 < 1.0 0.50 9 Jan-2002 < 5 2.5 10 Apr-2002 < 1.0 0.50 10 Apr-2002 < 5 2.5 11 Sep-2002 < 1.0 0.50 11 Sep-2002 < 5 2.5 12 Dec-2002 < 1.0 0.50 12 Dec-2002 < 5 2.5 13 Feb-2005 < 1.0 0.50 13 Feb-2005 < 5 2.5 14 May-2005 < 1.0 0.50 14 May-2005 < 5 2.5 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 199 199 200 200 32077 - Joe's RPA 2003 - 2005 Zero Flow, data - 2 - 12/1 /2005 REASONABLE POTENTIAL ANALYSIS Copper Cyanide Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Jan-2003 < 10 5.0 Std Dev. 32.6208 1 Jan-2003 < 5 2.5 Std Dev. 3.1316 2 Feb-2003 11 11.0 Mean 13.1996 2 Apr-2003 < 5 2.5 Mean 3.7221 3 Feb-2003 < 10 5.0 C.V. 2.4713 3 Sep-2003 < 5 2.5 C.V. 0.8413 4 Mar-2003 14 14.0 n 56 4 Dec-2003 < 5 2.5 n 14 5 Mar-2003 < 10 5.0 5 Feb-2004 < 5 2.5 6 Apr-2003 27 27.0 Mult Factor = 3.6000 6 Jun-2004 4.47 4.5 Mult Factor = 3.5700 7 Apr-2003 8 8.0 Max. Value 245.0 ug/L 7 Sep-2004 2.64 2.6 Max. Value 14.0 ug/L 8 Apr-2003 < 10 5.0 Max. Pred Cw 882.0 ug/L 8 Nov-2004 < 5 2.5 Max. Pred Cw 50.0 ug/L 9 May-2003 < 10 5.0 9 Jan-2002 < 5 2.5 10 May-2003 < 10 5.0 10 Apr-2002 14 14.0 11 Jun-2003 < 10 5.0 11 Sep-2002 < 5 2.5 12 Jun-2003 < 10 5.0 12 Dec-2002 < 5 2.5 13 Jul-2003 < 10 5.0 13 Feb-2005 6 6.0 14 Jul-2003 < 10 5.0 14 May-2005 < 5 2.5 15 Aug-2003 < 10 5.0 15 16 Aug-2003 < 10 5.0 16 17 Sep-2003 < 10 5.0 17 18 Sep-2003 4 4.0 18 19 Sep-2003 < 10 5.0 19 Sep-2004 outlier = 264 20 Oct-2003 < 10 5.0 20 21 Oct-2003 < 10 5.0 21 22 Nov-2003 16 16.0 22 23 Nov-2003 < 10 5.0 23 24 Dec-2003 6 6.2 24 25 Dec-2003 < 10 5.0 25 26 Dec-2003 < 10 5.0 26 27 Jan-2004 17 17.0 27 28 Jan-2004 < 10 5.0 28 29 Feb-2004 < 10 5.0 29 30 Feb-2004 7 7.0 30 31 Feb-2004 17 17.0 31 32 Mar-2004 < 10 5.0 32 33 Mar-2004 < 10 5.0 33 34 Apr-2004 < 10 5.0 34 35 Apr-2004 15 15.0 35 36 May-2004 < 10 5.0 36 37 May-2004 < 10 5.0 37 38 Jun-2004 12 12.0 38 39 Jun-2004 12 12.0 39 40 Jun-2004 9 9.0 40 41 Jul-2004 < 10 5.0 41 42 Jul-2004 < 10 5.0 42 43 Aug-2004 < 10 5.0 43 44 Aug-2004 13 13.0 44 45 Sep-2004 11 11.0 45 46 Sep-2004 6 6.0 46 47 Sep-2004 59 59.0 47 48 Oct-2004 < 10 5.0 48 49 Oct-2004 < 10 5.0 49 50 Nov-2004 15 15.0 50 51 Nov-2004 18 18.0 51 52 Nov-2004 14 14.0 52 53 Dec-2004 12 12.0 53 54 Dec-2004 < 10 5.0 54 55 Jan-2005 245 245.0 55 56 Jan-2005 11 11.0 56 57 57 58 58 59 59 60 60 199 199 200 200 32077 - Joe's RPA 2003 - 2005 Zero Flow, data - 3 - 12/1/2005 REASONABLE POTENTIAL ANALYSIS Lead Mercury Date Data BDL=1/2DL Results 1 Jan-2003 < 5 2.5 Std Dev. 0.0000 2 Apr-2003 < 5 2.5 Mean 2.5000 3 Sep-2003 < 5 2.5 C.V. 0.0000 4 Dec-2003 < 5 2.5 n 14 5 Feb-2004 < 5 2.5 6 Jun-2004 < 5 2.5 Mult Factor = 1.0000 7 Sep-2004 < 5 2.5 Max. Value 2.5 uglL 8 Nov-2004 < 5 2.5 Max. Pred Cw 2.5 ug/L 9 Jan-2002 < 5 2.5 10 Apr-2002 < 5 2.5 11 Sep-2002 < 5 2.5 12 Dec-2002 < 5 2.5 13 Feb-2005 < 5 2.5 14 May-2005 < 5 2.5 15 16 17 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 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data BDL=1/2DL Results 1 Jan-2003 < Std Dev. 0.0014 2 Apr-2003 < Mean 0.0036 3 Sep-2003 < C.V. 0.3834 4 Dec-2003 0.0055 0.0 n 5 5 Feb-2004 0.0028 0.0 6 Jun-2004 0.0036 0.0 Mult Factor = 2.6100 7 Sep-2004 0.0041 0.0 Max. Value 0.006 8 Nov-2004 0.0019 0.0 Max. Pred Cw 0.014 9 Jan-2002 < 10 Apr-2002 < 11 Sep-2002 < 12 Dec-2002 < 13 14 15 16 17 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 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 32077 - Joe's RPA 2003 - 2005 Zero Flow, data - 4 - 12/1/2005 REASONABLE POTENTIAL ANALYSIS Nickel Selenium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Jan-2003 < 10 5.0 Std Dev. 3.6056 1 Jan-2003 < 10 5.0 Std Dev. 0.9354 2 Apr-2003 < 10 5.0 Mean 6.5000 2 Apr-2003 < 10 5.0 Mean 4.7500 3 Sep-2003 < 10 5.0 C.V. 0.5547 3 Sep-2003 < 10 5.0 C.V. 0.1969 4 Dec-2003 < 10 5.0 n 12 4 Dec-2003 < 10 5.0 n 14 5 Feb-2004 < 10 5.0 5 Feb-2004 < 10 5.0 6 Jun-2004 < 10 5.0 Mult Factor = 2.6200 6 Jun-2004 < 10 5.0 Mult Factor = 1.4000 ug/L 7 Sep-2004 < 10 5.0 Max. Value 16.0 ug/L 7 Sep-2004 < 10 5.0 Max. Value 5.0 ug/L 8 Nov-2004 < 10 5.0 Max. Pred Cw 41.9 ug/L 8 Nov-2004 < 10 5.0 Max. Pred Cw 7.0 9 Jan-2002 16 16.0 9 Jan-2002 < 10 5.0 10 Apr-2002 < 10 5.0 10 Apr-2002 < 10 5.0 11 Sep-2002 < 10 5.0 11 Sep-2002 < 10 5.0 12 Dec-2002 12 12.0 12 Dec-2002 < 3 1.5 13 Feb-2005 13 Feb-2005 < 10 5.0 14 May-2005 14 May-2005 < 10 5.0 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 199 199 200 200 _5 32077 - Joe's RPA 2003 - 2005 Zero Flow, data 12/1/2005 REASONABLE POTENTIAL ANALYSIS Silver Zinc Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Jan-2003 < 5 2.5 Std Dev. 0.0000 1 Jan-2003 39 39.0 Std Dev. 26.4464 2 Apr-2003 < 5 2.5 Mean 2.5000 2 Jan-2003 37 37.0 Mean 32.3509 3 Sep-2003 < 5 2.5 C.V. 0.0000 3 Jan-2003 187 187.0 C.V. 0.8175 4 Dec-2003 < 5 2.5 n 14 4 Feb-2003 14 14.0 n 57 5 Feb-2004 < 5 2.5 5 Mar-2003 14 14.0 6 Jun-2004 < 5 2.5 Mult Factor = 1.0000 6 Mar-2003 < 10 5.0 Mult Factor = 1.9100 ug/L 7 Sep-2004 < 5 2.5 Max. Value 2.5 ug/L 7 Apr-2003 13 13.0 Max. Value 187.0 ug/L 8 Nov-2004 < 5 2.5 Max. Pred Cw 2.5 ug/L 8 Apr-2003 56 56.0 Max. Pred Cw 357.2 9 Jan-2002 < 5 2.5 9 Apr-2003 18 18.0 10 Apr-2002 < 5 2.5 10 May-2003 < 10 5.0 11 Sep-2002 < 5 2.5 11 May-2003 < 10 5.0 12 Dec-2002 < 5 2.5 12 Jun-2003 23 23.0 13 Feb-2005 < 5 2.5 13 Jun-2003 23 23.0 14 May-2005 < 5 2.5 14 Jul-2003 75 75.0 15 15 Jul-2003 < 10 5.0 16 16 Aug-2003 69 69.0 17 17 Aug-2003 < 10 5.0 18 18 Sep-2003 21 21.0 19 19 Sep-2003 23 23.0 20 20 Sep-2003 35 35.0 21 21 Oct-2003 31 31.0 22 22 Oct-2003 13 13.0 23 23 Nov-2003 20 20.0 24 24 Nov-2003 11 11.0 25 25 Dec-2003 20 20.0 26 26 Dec-2003 27 27.0 27 27 Dec-2003 27 27.0 28 28 Jan-2004 37 37.0 29 29 Jan-2004 18 18.0 30 30 Feb-2004 33 33.0 31 31 Feb-2004 25 25.0 32 32 Feb-2004 20 20.0 33 33 Mar-2004 < 10 5.0 34 34 Mar-2004 19 19.0 35 35 Apr-2004 25 25.0 36 36 Apr-2004 36 36.0 37 37 May-2004 22 22.0 38 38 May-2004 33 33.0 39 39 Jun-2004 32 32.0 40 40 Jun-2004 55 55.0 41 41 Jun-2004 47 47.0 42 42 Jul-2004 27 27.0 43 43 Jul-2004 30 30.0 44 44 Aug-2004 28 28.0 45 45 Aug-2004 52 52.0 46 46 Sep-2004 53 53.0 47 47 Sep-2004 57 57.0 48 48 Sep-2004 60 60.0 49 49 Oct-2004 27 27.0 50 50 Oct-2004 34 34.0 51 51 Nov-2004 45 45.0 52 52 Nov-2004 33 33.0 53 53 Nov-2004 37 37.0 54 54 Dec-2004 40 40.0 55 55 Dec-2004 36 36.0 56 56 Jan-2005 34 34.0 57 57 Jan-2005 23 23.0 58 58 59 59 60 60 199 199 200 200 32077 - Joe's RPA 2003 - 2005 Zero Flow, data - 6 - 12/1 /2005 Memo To: Gil Vinzani, Supervisor Eastern NPDES Program Attention: Joe Corporon, Environmental Technician Eastern NPDES Unit ern NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Through: Al Hodge, Supervisor Washington Regional Office Su `Protection i ;i 2 1 From: Kristin Jarman, Treatment Plant Consultant 4, t_25b. Washington Regional Office, Surface Water Protection Date: October 19, 2005 Re: CMSD (NC0032077) Effluent Channel Determination Contentnea Metropolitan Sewerage District (CMSD) contends that their effluent discharges from their effluent pipe into an effluent channel. This 1600 foot channel then discharges into Contentnea creek. The Washington Regional Office contends that this "effluent channel" is actually waters of the State. Under 15A NCAC 02B .0028 (attachment A) effluent channels shall: 1) be contained entirely on property owned (or otherwise controlled) by the discharger (to be demonstrated by the discharger); 2) not contain natural waters except when such waters occur in direct response to rainfall events by overland runoff; 3) be so constructed or modified as to minimize the migration of fish into said channel; 4) be identified and designated on a case -by -case basis prior to permit issuance. In a letter dated March 19, 2002 to Roger Thorpe from Charles Smithwick, District Manager of CMSD, Charles addresses the 4 criteria which determine what is considered an "effluent channel" (attachment B). Charles states that: 1) The channel is entirely contained within CMSD property. 2) Under normal conditions, the only water in the effluent channel is CMSD effluent. 3) The channel has a positive bottom slope and the upper end of the channel is shallow. It was not designed to be an attractive fish habitat. 4) The effluent channel was designated and permitted as an effluent channel when CMSD was formed and its treatment plant constructed. The effluent channel is not a natural channel, and its construction was part of the same construction contract as the treatment plant. The Washington Regional Office responded to the above letter in a letter dated April 19, 2002 (attachment C). Addressed to Charles Smithwick from Jim Mulligan, Water Quality Regional Supervisor at the time, the letter states that the CMSD channel does contain natural waters including ground water and water backed up from Contentnea Creek. The 1974 Pitt County Soils Map shows a perennial stream in this location and the dug channel apparently crossed this stream. The channel also does not meet the requirements for minimizing fish migration. I have visited the site on numerous occasions and have noted the surface water inflow into the channel from several large drainage pipes. The channel crosses a backwater slew and waters from the channel and the slew can intermingle. Fish migration into the channel has not been minimized. This office maintains that this is not an effluent channel. We would like to suggest that a letter be sent to CMSD with Alan Klimek's signature stating our position so this matter may be resolved. �TTi}Uf /l/T 4 15A NCAC 02B .0226 EXEMPTIONS FROM SURFACE WATER QUALITY STANDARDS Variances from applicable standards, revisions to water quality standards or site -specific water quality standards may be granted by the Commission on a case -by -case basis pursuant to G.S. 143-215.3(e), 143-214.3 or 143-214.1. A listing of existing variances shall be maintained and made available to the public by the Division. Exemptions established pursuant to this Rule shall be reviewed as part of the Triennial Review of Water Quality Standards conducted pursuant to 40 CFR 131.10(g). History Note: Authority G.S. 143-214.1; 143-214.3; 143-215.3(e); Eff October 1, 1995. 15A NCAC 02B .0227 WATER QUALITY MANAGEMENT PLANS (a) In implementing the water quality standards to protect the existing uses [as defined by Rule .0202 of this Section] of the waters of the state or the water quality which supports those uses, the Commission shall develop water quality management plans on a priority basis to attain, maintain or enhance water quality throughout the state. Additional specific actions deemed necessary by the Commission to protect the water quality or the existing uses of the waters of the state shall be specified in Paragraph (b) of this Rule. These actions may include anything within the powers of the Commission. The Commission may also consider local actions which have been taken to protect a waterbody in determining the appropriate protection options to be incorporated into the water quality management plan. (b) All waters determined by the Commission to be protected by a water quality management plan are listed with specific actions as follows: The Lockwoods Folly River Area (Lumber River Basin), which includes all waters of the lower Lockwoods Folly River in an area extending north from the Intracoastal Waterway to a line extending from Genoes Point to Mullet Creek, shall be protected by the specific actions described in Subparagraphs (1) through (5) of this Paragraph. (1) New development activities within 575' of the mean high water line which require a Sedimentation Erosion Control Plan or a CAMA major development permit must comply with the low density option of the coastal Stormwater Runoff Disposal Rules [as specified in 15A NCAC 2H .1005(2)(a)]. (2) New or expanded NPDES permits shall be issued only for non -domestic, non -industrial process type discharges (such as non -industrial process cooling or seafood processing discharges). A public hearing is mandatory for any proposed (new or expanded) NPDES permit to this protected area. (3) New non -discharge permits shall be required to meet reduced loading rates and increased buffer zones, to be determined on a case -by -case basis. (4) New or expanded marinas must be located in upland basin areas. (5) No dredge or fill activities shall be allowed where significant shellfish or submerged aquatic vegetation bed resources occur, except for maintenance dredging, such as that required to maintain access to existing channels and facilities located within the protected area or maintenance dredging for activities such as agriculture. History Note: Authority G.S. 143-214.1; 143-215.8A; Eff. October 1, 1995; Amended Eff. January 1, 1996. 15A NCAC 02B .0228 EFFLUENT CHANNELS The standards of water quality contained in this Section shall not apply to waters within effluent channels, as defined in Rule .0202 of this Section, except that said waters shall be maintained at a quality which shall prevent the occurrence of offensive conditions, protect public health, and allow maintenance of the standards applicable to all downstream waters. Effluent channels shall be designated by the Director, such that the channels shall: (1) be contained entirely on property owned (or otherwise controlled) by the discharger (to be demonstrated by the discharger); (2) not contain natural waters except when such waters occur in direct response to rainfall events by overland runoff; NORTH CAROLINA ADMINISTRATIVE CODE Eff. August 1.2004 Page 47 (3) be so constructed or modified as to minimize the migration of fish into said channel; (4) be identified and designated on a case -by -case basis prior to permit issuance. Histoay Note: Authority G.S. 143-214.1; Eff October 1, 1995; Amended Eff. January 1, 1996. 15A NCAC 02B .0229 TAR-PAMLICO RIVER BASIN - NUTRIENT SENSITIVE WATERS MANAGEMENT STRATEGY: NUTRIENT OFFSET PAYMENTS FOR NON-TAR-PAMLICO BASIN ASSOCIATION MEMBERS (a) All waters of the Tar -Pamlico River Basin have been supplementally classified nutrient sensitive waters (NSW) pursuant to 15A NCAC 2B .0223. The following procedures are to be implemented in accordance with 15A NCAC 2B .0223 in all waters of the Tar -Pamlico River Basin for those wastewater dischargers who are not members of the Tar Pamlico Basin Association; (b) Existing wastewater dischargers expanding to greater than 0.5 million gallons per day (MGD), who are not members of the Tar -Pamlico Basin Association, shall be required to offset their additional nutrient loads by funding nonpoint source control programs approved by the Division of Water Quality prior to the issuance of their NPDES permit and at each renewal. Nitrogen and phosphorus loads shall be offset at the rate of 110 percent of the cost to implement BMPs designed to reduce that same load created by expanding the discharge above 0.5 MGD. Equations for calculating the offset costs are: (1) For an existing facility with permitted flow of less than or equal to 0.5 MGD as of December 8, 1994 expanding to greater than 0.5 MGD who is not a member of the Tar -Pamlico Basin Association: Payment=((PF, x (TN+TP) x 1384)-(0.5 x (TN+TP) x 1384)) x (BMP0 x 1.1) where: Payment = the nutrient offset payment ($); PF, = Permitted Flow including expansion (MGD); TN = 6 mg/1 total nitrogen for domestic discharges or BAT for industrial discharges; TP = 1 ing/l total phosphorus for domestic discharges or BAT for industrial discharges; 1384 = conversion factor; 0.5 = the permitted flow (MGD) above which payment for additional nutrient loading is required; BMPC = Best Management Practice cost-effectiveness rate in $/kg as set in 15A NCAC 2B .0237 of this Section; 1.1 = 110 percent of the cost for the nonpoint source controls. (2) For an expanding facility with a permitted flow of greater than or equal to 0.5 MGD as of December 8, 1994 who is not a member of the Tar -Pamlico Basin Association: Payment=((PF0 x (TN+TP) x 1384)-(PF x (TN+TP) x 1384)) x (BMPC x 1.1) where: Payment = the nutrient offset payment ($); PF, = Permitted Flow including expansion (MGD); PF = Permitted Flow as of December 8, 1994 (MGD); TN = 6 mg/1 total nitrogen for domestic discharges or BAT for industrial discharges; TP =1 mg/1 total phosphorus for domestic discharges or BAT for industrial discharges; 1384 = conversion factor; BMPC = Best Management Practice cost-effectiveness rate in $/kg as set in 15A NCAC 2B .0237 of this Section; 1.1 = 110 percent of the cost for the nonpoint source controls. (c) New wastewater dischargers with permitted flows greater than or equal to 0.05 MGD, who are not members of the Tar - Pamlico Basin Association, shall be required to offset their nutrient loads by funding nonpoint source control programs approved by the Division of Water Quality prior to the issuance of their NPDES permit and at each renewal. Nitrogen and phosphorus loads shall be offset at the rate of 110 percent of the cost to implement BMPs designed to reduce that same loading created by the new discharge above 0.05 MGD. The equation for calculating the offset costs is: Payment = PF x (TN+TP) x 1384 x (BMPC x 1.1) where: Payment = the nutrient offset payment ($); PF = Permitted Flow (MGD); TN = 6 mg/1 total nitrogen for domestic discharges or BAT for industrial discharges; TP = 1 mg/1 total phosphorus for domestic discharges or BAT for industrial discharges; NORTH CAROLINAADMINISTRATIVE CODE Eff: August 1.2004 Page 48 "unm&Aii £ittentizat Metto o "tcu c$eioetage Ziittht CMSD POST OFFICE BOX 477 GRIFTON, NORTH CAROLINA 28530 CHARLES M. SMITHWICK, JR. DISTRICT MANAGER March 19, 2002 Mr. Roger Thorpe Washington Regional Office North Carolina Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Re: Effluent Channel CMSD Wastewater Treatment Plant Dear Mr. Thorpe, tBAR 2 1 2002 CMSD has, since its inception, operated an effluent channel that conveys wastewater from its treatment plant to Contentnea Creek. When our permit was last renewed, we were informed that the effluent channel might not meet the standards for such channels as defined by current North Carolina regulations. We are naturally concerned about this potential development. Should our effluent channel cease to be an effluent channel for regulatory purposes, the cost of extending a discharge pipe to Contentnea Creek will create a financial burden for the District without producing any benefit that we can identify. In response to an inquiry about this situation made on our behalf, Ms. Kristen Jarman of your office visited the channel and then wrote that, in her opinion, our effluent channel did not meet the current regulatory criteria for such channels. While we hold Ms. Jarman in the highest regard, we feel that in this case she is misinterpreting the rules, and ask that you look into our case, review the situation, and let us know if our view that our discharge channel is a discharge channel under North Carolina rules is the correct view. The rules governing under what circumstance a channel may be designated an effluent channel were evidently amended some time in 1996, and as presently written establish four criteria that must be satisfied. We question whether these new rules and criteria are applicable to our situation at all. We have been designated as having an effluent channel since the system was first permitted in 1976, and the current rules appear to be intended for new installations where the Director has not yet made an effluent channel designation. However, should the rules be found to be applicable to our situation, we believe we still meet all the four criteria listed in the new regulations. Each of these criteria is restated below, and the manner in which we meet the criteria explained. The criteria require that an effluent channel: Criteria (1) be contained entirely on property owned (or otherwise controlled) by the discharger (to be demonstrated by the discharger); A site plan showing the CMSD Property lines and the effluent channel is attached. This map clearly shows that the channel is entirely contained within CMSD property. Criteria (2) not contain natural waters except when such waters occur in direct response to rainfall events by overland runoff; Under normal conditions, the only water in the effluent channel is CMSD effluent. The stormwater runoff from our plant site, and the area immediately around the plant site will also enter the channel during stormwater events. However, in dry weather there is no flow in the channel other than CMSD effluent. When the Contentnea Creek water level rises, effluent does back up in the lower portion of the effluent channel, but the backed up water is still effluent. The effluent channel is located in a flood plain. During flood stage Contentnea Creek sometimes overflows its banks and floods the effluent channel and the large flood plain area through which the channel is located. The creek banks at the point where the channel enters the creek are actually higher than much of the flood plain land adjoining the channel. Because of the bank elevation, when the flood level subsides, water is trapped behind the banks of Contentnea Creek. This flood water will flow into the effluent channel which becomes the outlet to Contentnea Creek. An access road built on one side of the effluent channel cut off natural surface drainage in several places, so CMSD installed pipes under the access road in these sports to restore the natural surface drainage pattern. Trapped flood waters flow through these pipes into the effluent channel, then back to the Creek. The width of the flood plain is extensive, and after a flood has subsided surface water may continue to flow through these pipes for some time, but the flow is, nonetheless, flood water, not a natural creek or stream. Ms. Jarman in some of her conversations has referred to the pipes CMSD installed under the access road as "underdrains" and stated that the existence of the pipes was one reason she felt our discharge channel was not a discharge channel in the current regulatory meaning of the term. Referring to the pipes as "underdrains" is, in our view, not a correct use of the term. "Underdrain" as the word is often used is a pipe used to intercept and remove groundwater. The pipes connecting to the effluent channel do not intercept or convey groundwater at all, but only allow surface water to drain under the access road. These surface water drainpipes are shown on the enclosed pictures, and the pictures more than any words can show the nature and function of the pipes. These types of pipes in our opinion should have no bearing on how the channel is classified. Criteria (3) be so constructed as to minimize the migration of fish into said channel; The effluent channel has a positive bottom slope, and except during the highest flood stages the upper end of the channel has a shallow depth that discourages all but the smallest of fish. However, the Contentnea Creek water level is sufficiently high most of the time to cause effluent to backup in the lower end of the channel to a depth that can support a large variety of size fish. The CMSD treatment level is normally so good that water quality is not a deterrent to fish entering the deeper lower channel. However, when constructed, not only was the channel cleared, but so was a strip of land on the side of it, so that the channel is exposed to direct sunlight and to flying predators. The bottom is a dug slope on an engineered grade, so there are no pools nor shade to provide shelter for fish. The channel was clearly not designed to be attractive fish habitat, and we think therefore that it meets criteria 3. The quality of our effluent is such that we do sometimes see fish in the channel. Criteria 3 does not, however, require a channel to be fish free, and we do not think the occasional sighting of fish in the channel should be a barrier to its being designated an effluent channel. If Criteria (3) becomes a sticking point, we are willing to work with your office in devising means to make the channel less attractive to fish. Criteria (4) be identified and designated on a case by case basis prior to permit issuance. As noted earlier, the effluent channel was designated and permitted as an effluent channel when CMSD was formed and its treatment plant constructed. The effluent channel is not a natural channel, and its construction was part of the same construction contract as the treatment plant. The channel is trapezoidal in shape, with a 10-foot bottom width, and 3:1 side slopes. The 10-foot bottom width flares out to a forty foot width at its upper end, so that its width matches the headwall section that holds the discharge pipe for the gravity and pumped effluent and stormwater discharges within the CMSD flood protection dike. The design plans for its construction are dated 1975, and included in the same plan set as the treatment plant proper. The channel design drawings are shown on Sheet 22 of 44 sheets, which is titled "Plant Effluent Canal and Headwall -Plan, Profile, and Details". The channel could not be more clearly identified as an effluent channel, and the effluent channel designation was clearly accepted by the Division Director (then the Director of the Division of Environmental Management) prior to permit issuance. The channel was not an improvement or modification to an existing drainageway or feature, but an engineered hydraulic structure designed and built for the express, explicit, purpose of conveying effluent from the CMSD treatment plant to Contentnea Creek. Criteria 4 has been satisfied. Your assistance in resolving this matter is greatly appreciated. If you need any additional information, please feel free to call. If you would like to visit the channel, you know you are always welcome at our plant. Sincerely, 64*e-4 //,-)f. Charles M. Smithwick, Jr. District Manager C: Ford Chambliss The Wooten Company Michael F. Easley, Govenor William G. Ross, Jr. Secretary Department of Environment and Natural Resources Gregory J. Thorpe, Ph. D., Acting Director Division of Water Quality April 19, 2002 Mr. Charles M. Smithwick, Jr. Contentnea Metropolitan Sewerage District Post Office Box 477 Grifton, North Carolina 28530 Subject: Effluent Channel determination CMSD Wastewater Treatment Plant Pitt County Dear Mr. Smithwick: This is in response to your letter dated March 19, 2002 to Roger Thorpe in which you requested a determination that the channel receiving wastewater from CMSD be classified as an effluent channel. In order to be an effluent channel the channel must meet all four of the requirements in 15A NCAC 02B .0228. The CMSD channel does contain natural waters including ground water and water backed up from Contentnea Creek. The 1974 Pitt County Soils Map shows a perennial stream in this location. The dug channel apparently crossed this stream. The channel also does not meet the requirement for minimizing fish migration. Based on this information this channel does not meet the requirements of an effluent channel. If you should have any questions concerning this matter, please contact us at (252) 946-6481. Sincerely, Jim Mulligan Water Quality Regional Supervisor Washington Regional Office cc: Washington Regional Office Central Files Dave Goodrich — NPDES Permitting Unit 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-6481 FAX 252-946-9215 An Equal Opportunity eve Action Employer Draft Permit Review Subject: Draft Permit Review From: John Giorgino <john.giorgino@ncmail.net> Date: Tue, 06 Sep 2005 15:30:23 -0400 To: Joe Corporon <Joe.Corporon@ncmail.net> Joe, I have reviewed NC0032077 (Contentnea MSD). I have no comments on the permit. That was an interesting find concerning the discharge to a UT. Thanks for forwarding it. John Giorgino Environmental Biologist North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 733-2136 Fax: 919 733-9959 Email: John.Giorgino@ncmail.net Web Page: http://www.esb.enr.state.nc.us 1 of 1 9/7/2005 6:47 AM DENR / DWQ / NPDES Unit FACT SHEET Addendum 25Aug05 Joe R. Corporon NPDES Unit FOR: Contentnea MSD WWTP NPDES Permit NC0032077 Pitt County Facility Information Applicant/Facility Name: Contentnea Metropolitan Sewerage District/Contentnea MSD WWTP Applicant Address: P.O. Box 477; Grifton, North Carolina 28530 Facility Address: NCSR 1910; Grifton, North Carolina 28530 Permitted Flow 2.85 MGD Type of Waste: Domestic (98%) and industrial (2%) with pretreatment program; Facility/Permit Status: Class IV /Active; Renewal County: Pitt County Miscellaneous Receiving Stream: UT of Contentnea Creek Regional Office: Washington (WaRO) Stream Classification: C-Sw-NSW State Grid / USGS Quad: F29SW/Grifton, NC 303(d) Listed? Subbasin: No 03-03-07 Permit Writer: Date: Joe Corporon May 10, 2005 Drainage Area (mi2): Summer 7Q10 (cfs) 1000 0.0 Winter 7Q10 (cfs): 0.0 30Q2 (cfs) 0.0 Average Flow (cfs): IWC (%): 0.0 100% Lat. 35° 21' 20" N Long. 77° 24' 58" W Receiving -Stream Zero -flow Conditions. During previous permit cycles, the Permittee has discharged with the understanding that they controlled a designated effluent channel and considered this channel part of their treatment system. However, the Division has determined that the Permittee does not wholly control the drainage area contributing to the channel, and without this critical criterion, this discharge feature does not qualify as an "effluent channel" under federal guidelines. The Division has therefore determined that the Permittee discharges to waters of the state under "zero -flow" conditions. Considering the above, the Division has corrected the description of the discharge location to: an unnamed tributary of the Contentnea Creek. Revised Dutfall: Lat. 35° 21' 20" N; Long. 77° 24' 58" W (Previous Dutfall: Lat. 35° 21' 06" N; Long. 77° 24' 58" W). Under zero -flow conditions, the Division must alter the permit to meet stricter limits for BOD5 and ammonia. The Division has accordingly redrafted this permit to reflect these conditions. Zero -flow will require advanced treatment. Furthermore, flow expansion/discharge increase is forbidden at the current outfall location. Compliance to `zero -flow' conditions is mandatory, except that the Permittee may relocate the outfall to the main -stem of Contentnea Creek to achieve better dilution. The Permittee was warned of these conditions in the cover letter at issuance of the 2001 permit. Phased Permit. This pen -nit has been "phased" to provide a compliance schedule wherein the issue of "zero -flow" conditions may be addressed [see Permit, Sections A. (1) and A. (2)]. Effluent BOD5 for permit limits for Phase I reflect conditions to be met following expiration on November 1, 2006 of Special Order by Consent, EMC SOC WQ SO4-005. If "zero -flow" issues are not resolved by November 1, 2006, the permit shall revert to stricter limits under Phase II [see Permit Section, A. (2)]. Concerning Reasonable Potential Analysis (RPA). Because of time elapsed since the draft permit was prepared, the Division has revisited the RPA to include the most recent effluent data (see attached database and conclusions). RPA was calculated for both discharge locations and corresponding Instream Waste Concentrations (IWCs 11% and 90%). The RPA evaluation presented here considered DMR reports spanning January 2002 through May 2005 (see RPA summary Tables 1 and 2). A Findings for IWC of 11 Parameter Samples Hits (n) Maximum--'" Predicted Allowable Concentration RP* yin Comments / Renewal Action Arsenic 14 0 3 µg/L 457 µg/L No No changes to the permit. Cadmium 14 0 0.5 µg/L 18 µg/L No No changes to the permit. Chromium 14 3 42 µg/L 457 µg/L No No changes to the permit. Copper 56 24 882 µg/L 64 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 46 µg/L Yes Added Weekly Ave. limit to permit; Weekly monitoring Lead 14 0 Not detected — — No changes to permit Mercury 5*** 5 0.014 µg/L 0.012 µg/L Yes Not detected by EPA Method 245.1. BPJ Monthly monitoring by EPA Method 1631 Molybdenum 8 1 24 µg/L 867,111 µg/L No No changes to permit Nickel 14 2 . • 805 µg/L No No changes to permit Oil & Grease 24 24 792 m : 15 mg/L** Yes Add Monthly Ave. limit to permit; Weekly monitoring Selenium 14 0 Net detected — — No changes to permit Silver 14 0 Not detected — — No changes to permit Zinc 57 51 3.7 µg/L 457 µg/L No See Table 2 -- Action Level Standard — no chronic toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential' to exceed ins **BPJ = best professional judgment *** Mercury analytical records reflects both more sensitive method EPA 1631 (5 data po for mercury, the Division evaluated Method eam Water Quality Standard. e less -sensitive method EPA 245.1 (7 data points) and the s), 12 data points total. To establish "reasonable potential" 631 results only, in deference to the water quality standard. Acute RPA Findings for IWC of 11 % Parameter Samples (n) Hits - (n) Maximum Predicted I/2 FAV / CMC RP* y/n Comments / Renewal Action Arsenic 14 0 Not detected - - No acute criteria Cadmium 14 0 Not detected 15.0 µg/L - No changes to permit Chromium 14 3 42 µg/L 1022 µg/L No No changes to permit Copper 56 24 882 µg/L 7.3 µg/L Yes Action Level Standard - no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 22 µg/L Yes Add acute limit equal to'h FAV Lead 14 0 Not detected 34 µg/L - No changes to permit Mercury 5 5 0.014 µg/L - - No acute limit; Standard based on bio-accumulation (See Table 1) Molybdenum 8 1 24 µg/L No criteria - No changes to permit Nickel 14 2 261 µg/L No No changes to permit Oil & Grease 24 24 79J F g/L - - No acute criteria (See Table 1) Selenium 14 0 Not detected 56 µg/L - No changes to permit Silver 14 0 No detected 1.23 µg/L - No changes to permit Zinc 57 51 • 7 µg/L 67 µg/L Yes Action Level Standard - no toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential" to exceed nstr am Water Quality Standard. KVA Summary i auie 1. Parameter Samples (n) Hits (n) Maximum:. Predicted Allowable Concentration RP* y/n Comments / Renewal Action Arsenic 14 0 3 µg/L 50 µg/L No No changes to the permit. Cadmium 14 0 0.5 µg/L 2 µg/L No No changes to the permit. Chromium 14 3 42 µg/L 50 µg/L No No changes to the permit. Copper 56 24 882 µg/L 7 µg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 5 µg/L Yes Added Weekly Ave. limit to permit; Weekly monitoring Lead 14 0 Not detected — — No changes to permit Mercury 5*** 5 0.014 µg/L 0.012 µg/L Yes Not detected by EPA Method 245.1. BPJ Monthly monitoring by EPA Method 1631 Molybdenum 8 1 24 µg/L 867,111 µg/L No No changes to permit Nickel 14 2 88 µg/L No No changes to permit Oil & Grease 24 24 792 g/L 15 mg/L** Yes Add Monthly Ave. limit to permit; Weekly monitoring Selenium 14 0 Not etected — — No changes to permit Silver 14 0 Not etected — — No changes to permit Zinc 57 51 35 µg/L 50 µg/L Yes See Table 2 -- Action Level Standard — no chronic toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential' to exceed **BPJ = best professional judgment *** Mercury analytical records reflects more sensitive method EPA 1631 (5 data for mercury, the Division evaluated Met stream Water Qd uality Stanard. th the less -sensitive method EPA 245.1 (7 data points) and the oints), 12 data points total. To establish "reasonable potential" od 1631 results only, in deference to the water quality standard. /Acut RPA Findings for IWC of 90 % Ili H JUliiiiiai y Parameter i avia.... Samples (n) �. Fits (n) Maximum Predicted Y2 FAV / CMC RP* yin Comments / Renewal Action 14 0 Not detected — — No acute criteria Arsenic Cadmium 14 0 Not detected 15.0 µg/L — . No changes to permit Chromium 14 3 42 µg/L 50 µg/L No No changes to permit Copper 56 24 882 µg/L 7 µg/L Yes � Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month Cyanide 14 4 50 µg/L 5 µg/L Yes) � _ Add acute limit equal to 1/4 FAV Lead 14 0 Not detected 34 µg/L — No changes to permit Mercury 5 5 0.014 µg/L — — No acute limit; Standard based on bio-accumulation (See Table 1) Molybdenum 8 1 24 µg(L No criteria — No changes to permit Nickel 14 2 42 µg/L 88 µg/L No No changes to permit Oil & Grease 24 24 C-792 g/L — — No acute criteria (See Table 1) Selenium 14 0 N t detected 56 µg/L — No changes to permit Silver 14 0 of detected 1.23 µg/L — No changes to permit Zinc 57 51 357 µg/L 50 pg/L Yes Action Level Standard — no toxicity problem, therefore no limit; continue monitoring 2/Month *RP = "Reasonable Potential" to exceed ?nstream Water Quality Standard. REASONABLE POTENTIAL ANALYSIS Contentnea MSD NC0032077 Time Period jan 2003 -jan 2005 Qw (MGD) 2.85 7Q1OS(cfs) 0 7Q10W (cfs) 0 30Q2 (cfs) 0 Avg. Stream Flow, QA (cfs) 0 Rec'ving Stream Contentnea Creek ce_34,01776 n1 s WWTP Class IV IWC (%) @ 7Q10S 100 @ 7Q 10W 100 @ 30Q2 100 @ QA 100 Stream Class WS-IV, NSW Outfall 001 Qw = 2.85 MGD PARAMETER TYPE (t) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ '/, FAV/ Chronic Acute n #DM. Max Pred Cw Allowable Cw Arsenic NC 50 ug/L Acute: N/A 14 0 3 Chronic: 50 Cadmium NC 2 15 ug/L 14 0 0.5 Acute: 15 Chronic---2.0 RP = No RP = No Chromium NC 50 1,022 ug/L 14 3 39 Acute: 1,022 ------------------------------------ Chronic:50 RP = No RP = No Copper NC 7 AL 7.3 ug/L 56 24 882 Acute: 7 _ Chronic: 7 — RP = YES — — — — — — — — — — — — RP = YES Cyanide NC 5 N 22 10 ug/L 14 4 50 Acute: 22 — — — Chronic: 5 _________________--- RP=YES Lead NC 25 N 33.8 ug/L 14 0 2.5 Acute: 34 ——_— Chronic: 25 RP=No — — — --- — --- — —_— RP = No Mercury NC 0.012 0.0002 ug/L 5 -2 Note: n<12 Limited data 0.014 set Acute: N/A _ Chronic: 0.012 — — — — ----- — — — —_— — —_—_ RP =? Molybdenum A 3,500 ug/L 8 1 Note: n<12 Limited data 24 set Acute: N/A Chronic 3,500 RP = No NC Criteria Nickel NC 88 261 ug/L 12 2 42 Acute: 261 Chronic: 88 RP = No — — Selenium NC 5.0 56 ug/L 14 0 Acute: 56 7 _ _ —RP=? Chronic: 5 I — — — — --- ---—_—_—_—_—_ RP=? Silver NC 0.06 AL 1.23 ug/L 14 0 2.5 Acute: 1.23 -- -s--------------------------------- Chronic:-O RP=? RP=? Zinc NC 50 AL 67 ug/L I Acute: 67 57 51 357 Chronic 50 RP = YES — — — — — — — — — — —_—_ RP = YES 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 32077 -- Joe's RPA 2003 - 2005 Zero Flow. rpa 8/30/2005 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Contentnea MSD IV NC0032077 001 2.9 Contentnea Creek WS-IV, NSW 0.0 0.0 jan 2003 jan 2005 Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute PQL Units Arsenic NC 50 ug/L Beryllium C 6.5 ug/L Cadmium NC 2 15 ug/L Chromium NC 50 1022 ug/L Copper NC 7 AL 7.3 ug/L Cyanide NC 5 N 22 10 ug/L Fluoride NC 1800 ug/L Lead NC 25 N 33.8 ug/L Mercury NC 0.012 0.0002 ug/L Molybdenum 3500 ug/L Nickel NC 88 261 ug/L Phenols A 1 ug/L Selenium NC 5 56 ug/L Silver NC 0.06 1.23 ug/L Zinc NC 50 AL 67 ug/L 32077 -- Joe's RPA 2003 - 2005 Zero Flow, input 8/30/2005 Owner: Contentnea Metropolitan Sewerage Dist Facility: Contentnea Sewerage District WWTP Permit: NC0032077 Region: Washington County: Pitt Permit Enforcement History by Owner ii(s3--K5AD 07/18/05 1 Penalty Remission Enf EMC EMC OAH Collection Has Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Balance Pmt Case Case Number MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Due Plan Closed LV-2003-0222 04/07/03 $250.00 $51.12 $301.12 $.00 No 04/25/03 LV-2003-0484 2-2003 07/17/03 $500.00 $51.12 $551.12 $.00 No 08/14/03 LV-2003-0544 3-2003 08/14/03 $500.00 $51.12 $551.12 $.00 No 09/04/03 LV-2003-0691 5-2003 10/21/03 $500.00 $51.12 $551.12 $.00 No 11/14/03 LV-2005-0171 1-2005 05/11/05 $500.00 $63.76 $563.76 $.00 No 05/24/05 Total Cases: 5 Total Penalties: $2,250.00 $268.24 $2,518.24 $2,518.24 $.00 Total Penalties after remission(s): $2,518.24 MONRORING REPORT(MR) VIOLATIONS for. Report Date: 07f1805 Page: 1 of 18 Permit nc0032077 MR3 Between: 1 -2002 and 12 -2005 Facility Name: % Param Name: % Region: % County. % Violation Category. % Subbasin: % Program Category % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Limit Violation MONITORING OUTFALL REPORT /PPI LOCATION PARAMETER 02 - 2003 001 Effluent BOD, 5-0ay (20 Deg. C) 08 - 2003 001 Effluent BOO, 5-0ay (20 Deg. C) 09 - 2003 001 Effluent 8013, 5-Day (20 Deg. C) 11 - 2003 001 Effluent 11 - 2003 001 Effluent 12 - 2003 001 Effluent 12 - 2003 001 Effluent 05 - 2004 001 Effluent 08 - 2004 001 Effluent 03 - 2005 001 Effluent 03 - 2005 001 Effluent 04 - 2005 001 Effluent 11 - 2002 001 Effluent 02 - 2003 001 Effluent 02 - 2003 001 Effluent 03 - 2003 001 Effluent 03 - 2003 001 Effluent BOO. 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOO, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) 80D, 5-Day (20 Dog. C) BOD, 5-0ay (20 Deg. C) BOO, 5-Day (20 Deg. C) BOD, 5-Day (20 Dog. C) BOD, 5-Day (20 Deg. C) Conform, Fecal MF, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C Conform. Fecal MF, M-FC Broth,44.5C Conform, Fecal MF. M-FC 8roth.44.5C Conform. Fecal MF. M-FC Broth,44.5C VIOLATOR DATE FREQUENCY 02/28/03 5 X week 08/16/03 5 X week 09/27/03 5 X week 11/08/03 5 X week 11/30/03 5 X week 12/20/03 5 X week 12/31/03 5 X week 05/08/04 5 X week 08/21/04 5 X week 0326/05 03/31/05 04/02/05 11/16/02 5 X week 5 X week 5 X week 5Xweek 02/22/03 5 X week 02/28/03 5 X week 03/01/03 5 X week 03/22/03 5 X week MONITORING REPORT(MR) VIOLATIONS for. Permit: nc0032077 MRS Between: 1 -2002 and 12.2005 Facility Name: % Param Name: % Region: % County. % UNIT OF MEASURE CALCULATED LIMIT VALUE mgll 22 24.99 019/f 33 mgl 33 mgl 33 mgll 22 24.58 mgl 33 49.42 1694 22 24.07 mg/l 33 ff19/1 33 mg8 50 76.1 mgJl 25 37.73 mg11 50 69.12 91100811 400 2,126,7 ft/100m1 400 1,435.36 f#10om1 200 233.91 6/lOOm1 400 668.4 #l100m1 400 642.88 Violation Category: % Subbash: % Monthly Average Exceeded 45.7 Weekly Average Exceeded 37.43 Weekly Average Exceeded 37.02 Weekly Average Exceeded Monthly Average Exceeded Weeldy Average Exceeded Monthly Average Exceeded 60.72 Weekly Average Exceeded 33.96 Weekly Average Exceeded VIOLATION TYPE VIOLATION ACTION Proceed to Enforcement Case No Action, SOC Pending No Action, SOC Pending No Action, SOC Pending No Action. SOC Pending No Action. SOC Pending No Action. SOC Pending No Action, SOC Pending No Action, SOC Pending Weekly Average Exceeded None Monthly Average Exceeded None Weekly Average Exceeded None Weekly Geometric Mean Proceed to Exceeded Enforcement Case Weekly Geometric Mean Proceed to Exceeded Enforcement Case Monthly Geometric Mean Proceed to Exceeded Enforcement Case Weeldy Geometric Mean No Action. BIMS Exceeded Calculation Error Weekly Geometric Mean Proceed to Exceeded Enforcement Case Report Date: 07f18705 Page: 2 of 18 Program Category. % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist- Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Limit Violation MONITORING OUTFALL REPORT / PPI 05 - 2003 001 Effluent 07 - 2003 001 Effluent 08 - 2003 001 Effluent 08 - 2003 001 Effluent 08 - 2003 001 Effluent 09 - 2003 001 Effluent 09 - 2003 601 Effluent 10 - 2003 001 Effluent 10 - 2003 001 Effluent 10 - 2003 001 Effluent 11 - 2003 001 Effluent 11 - 2003 001 Effluent 11 - 2003 001 Effluent 11 - 2003 001 Effluent 12 - 2003 001 Effluent 12 - 2003 001 Effluent LOCATION PARAMETER Conform, Fecal MF, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C Cdiform, Fecal MF, M-FC Broth,44.5C Conform. Fecal MF. M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C Cdform. Fecal MF, M-FC Broth.44.5C Conform. Fecal MF. M-FC Broth,44.5C Conform. Fecal MF, M-FC Broth,44.5C Conform. Fecal MF. M-FC Broth,44.5C Conform. Fecal MF, M-FC Broth,44.5C Coliforn, Fecal MF, M-FC Broth,44.5C Coliform, Fecal ME, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C VIOLATION UNIT OF DATE FREQUENCY MEASURE 05/31/03 5 X week 07/05/03 5 X week 08/09/03 5 X week 08/16/03 5 X week 08/31/03 5 X week 09/27/03 5 X week 09/30/03 5 X week 10/11/03 5Xweek 10/18/03 5Xweek 10/31/03 5 X week 11/01/03 5Xweek 11/08/03 5 X week 11/15/03 5 X week 11/30/03 5 X week 12/13/03 5 X week 12/20/03 5 X week i#100m1 #1100m1 #/100m1 i#100m1 #/100m1 #/10omi 3/100m1 #/100m1 #/100m1 3/100m1 #/100m1 3/100m1 3N10om1 #110om1 #N100m1 f#100m1 CALCULATED LIMIT VALUE 400 748.53 400 474.68 400 4,784.21 400 7,073.33 200 602.14 400 2,878.52 200 209.17 400 628.08 400 450.68 200 321.86 400 1,894.19 400 10,919.86 400 738.9 200 867.65 400 838.76 400 2,680.13 VIOLATION TYPE VIOLATION ACTION Weekly Geometric Mean Proceed to Exceeded Enforcement Case Weekly Geometric Mean No Action, SOC Exceeded Pending Weeldy Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action. SOC Exceeded Pending Monthly Geometric Mean No Action. SOC Exceeded Pending Weekly Geometric Mean No Action. SOC Exceeded Pending Monthly Geomehic Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Monthly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Monthly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Weeldy Geometric Mean No Action. SOC Exceeded Pending • MONITORING REPORT(MR) VIOLATIONS for. Report Date: 07n8/05 Pape: 3 of 18 Permit nrrv1n7077 MRs Between: 1 -2002 and 12-2005 Region: % Facility Name: % Param Name: % County: % Violation Category. % Subbasin: % Program Category. % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Limit Violation MONRORING DUTFALL REPORT /PPI LOCATION PARAMETER 12 - 2003 001 Effluent Col4orm, Fecal ME, M-FC Broth,44.5C 01 - 2004 001 Effluent Coliform, Fecal MF, M-FC Broth,44.5C 01 - 2004 001 Effluent Col7orm, Fecal MF, M-FC Broth,44.5C 02 - 2004 001 Effluent Cotform. Fecal MF. M-FC Broth,44.5C 04 - 2004 001 Effluent C05form. Fecal ME. M-FC Broth,44.5C 04 - 2004 001 Effluent Co/form, Fecal MF, M-FC Broth,44.5C 05 - 2004 001 Effluent Coidorm, Fecal MF, M-FC Broth,44.5C 05 - 2004 001 Effluent Conform. Fecal MP. M-FC Broth,44.5C 08 - 2004 001 Effluent Celfonm, Fecal MF, M-FC Broth,44.5C 08 - 2004 001 Effluent Coliform, Fecal MF, M-FC Bmth,44.5C 12 - 2003 001 Effluent Solids, Total Suspended 12 - 2003 001 Effluent Solids, Total Suspended 05 - 2004 001 Effluent Solids, Total Suspended 01 - 2005 001 Effluent Solids, Total Suspended 03 - 2005 001 Effluent Solids, Total Suspended 04 - 2005 001 Effluent Solids, Total Suspended VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE OAT VALUE 12/31/03 5Xweek #/100m1 200 314.06 01/31/04 5Xweek #/100m1 200 337.95 01/31104 5Xweek 8/100m1 400 7,266.54 02/21/04 5 X week #/100m1 400 14 422.63 04/03/04 5 X week 0/100m1 400 938.07 04/17/04 5 X week #/1011m1 400 497.44 05/08/04 5 X week 8/100m1 400 24,940.11 05/31/04 5 X week t//100m1 200 306.03 08/21/04 5Xweek 1#100m1 400 532.9 08/28/04 5Xweek 8/100m1 400 536.04 12/20/03 SXweek mgA 45 54.4 12/31/03 5 X week mg0 30 31.44 05/08/04 5 X week mg7 45 46.8 01/08/05 5Xweek nga 45 56.5 03/26/05 5 X week mg7 45 45.88 Weekly Average Exceeded None 04/02/05 5 X week mg/I 45 56.4 Weekly Average Exceeded None VIOLATION TYPE VIOLATION ACTION Monthly Geometric Mean No Action, SOC Exceeded Pending Monthly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Weeidy Geometric Mean No Action. SOC Exceeded Pending Weekly Geometric Mean No Action. SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action, SOC Exceeded Pending Monthly Geometric Mean No Action, SOC Exceeded Pending Weekly Geometric Mean No Action. SOC Exceeded Pending Weekly Geometric Mean No Action. SOC Exceeded Pending Weekly Average Exceeded No Action, SOC Pending Monthly Average Exceeded No Action, SOC Pending Weekly Average Exceeded No Axton, SOC Pending Weekly Average Exceeded Proceed to Enforcement Case MONITORING REPORT(MR) VIOLATIONS for. Report Date: 07/18/05 Page: 4 of 18 Penult- nc0032077 Facility Name: % MRS Between: 1 -2002 and 12-2005 Region: % Param Name: % County. % Violation Category % Subbasin: % Program Category. % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT /Pei LOCATION PARAMETER DATE FREQUENCY MEASURE LMIT VALUE VIOLATION TYPE VIOLATION ACTION 06 - 2002 001 Effluent BOD, 5-Day (20 Deg. C) 06/01/02 5 X week nr9A Frequency Violation None 07 - 2002 001 Effluent BOD, 5-Day (20 Deg. C) 07/06/02 5 X week mgA Frequency Violation None 09 - 2002 001 Effluent BOD, 5-Day (20 Deg. C) 09/07/02 5 X week mgA Frequency Violation Nono 11 - 2002 001 Effluent BOD, 5-Day (20 Deg. C) 11/16/02 5 X week mg l Frequency Violation None 12 - 2002 001 Effluent BOD, 5-Day (20 Deg. C) 12/28/02 5 X week rn9n Frequency Violation None 01 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 01/04/03 5 X week mgfl Frequency Violation None 01 - 2003 001 Effluent BOD. 5-Day (20 Deg. C) 01/25/03 5 X week mgA Frequency Violation None 04 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 0426/03 5 X week mgA Frequency Violation None 07 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 07/12/03 5 X week mg/l Frequency Violation None 09 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 09/06/03 5 X week mg/I Frequency Violation None 09 - 2003 001 Effluent BOO, 5-Day (20 Deg. C) 09/20/03 5 X week rage Frequency Violation None 11 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 11/15/03 5 X week mgll Frequency Violation None 11 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 11/29/03 5 X week mg./1 Frequency Violation None 12 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 12/27/03 5 X week mgil Frequency Violation None 01 - 2004 001 Effluent BCD, 5-Day (20 Deg. C) 01/03/04 5 X week men Frequency Violation None 01 - 2004 001 Effluent Boo, 5-Day (20 Deg. C) 01/24/04 5 X week n/90 Frequency Violation None 04 - 2004 001 Effluent BOD, 5-Day (20 Deg. C) 04/17/04 5 X week mg0 Frequency Violation None 06 - 2004 001 Effluent BOD, 5-Day (20 Deg. C) 06/05/04 5 X week mgA Frequency Violation None 07 - 2004 001 Effluent BOO, 5-Day (20 Deg. C) 07/10/04 5 X week mgA Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0032077 MRs Botwean: 1 -2002 and 12 -2005 Region: % Facility Name: % Param Name: % County: % Violation Category. Subbasin: % Report Date: 07/18A15 Page: 5 of 19 Program Category: % Violation Action: % PERMIT: NC0032077 FACIUTY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFACE VIOLATION UNIT OF CALCULATED REPORT / pp! LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 09 - 2004 001 Effluent BOD, 5.Oay (20 Deg. C) 09/11/04 5 X week mgA Frequency Violation None 11 • 2004 001 Effluent BOO. 5-Day (20 Deg. C) 11/13/04 5 X week mg/I Frequency Violation None 11 - 2004 001 Effluent 800, 5-Day (20 Deg. C) 11/27/04 5 X week mgA Frequency Violation None 12 - 2004 D01 Effluent BOD, 5-Day (20 Deg. C) 12/25/04 5 X week mg/1 Frequency Violation None 01 - 2005 001 Effluent 800, 5-Day (20 Deg. C) 01/01/05 5 X week mgA Frequency Violation No Action, Facility Reporting Error 01 - 2005 001 Effluent 00D, 5-Day (20 Deg. C) 01/08/05 5 X week mg/1 FrequencyViolationNo Action, Facility Reporting Error 01 - 2005 001 Effluent BOO, 5-Day (20 Deg. C) 01/22/05 5 X week mgA Frequency Violation No Action, Facility Reporting Error 03 - 2005 001 Effluent 800, 5-Day (20 Deg. C) 03/26/05 5 X week mgA Frequency Violation None 06 - 2002 001 Effluent Chlorine, Total Residual 06/01/02 5 X week mgA Frequency Violation None 07 - 2002 001 Effluent Chlorine, Total Residual 07/06/02 5 X week mgA Frequency Violation None 09 - 2002 001 Effluent Chlorine, Total Residual 09/07/02 5 X week mgA Frequency Violation None 11 - 2002 001 Effluent Chlorine, Total Residual 11/16/02 5 X week mg/I Frequency Violation None 12 - 2002 001 Effluent Chlorine, Total Residual 12/28/02 5 X week mgA Frequency Violation None 01 - 2003 001 Effluent Chlorine, Total Residual 01/04/03 5 X week mgA Frequency Violation None 01 - 2003 001 Effluent Chlorine, Total Residual 01/25/03 5 X week mg/1 Frequency Violation None 04 - 2003 001 Effluent Chlorine, Total Residual 04/26/03 5 X week mgf Frequency Violation None 07 - 2003 001 Effluent Chlorine, Total Residual 07/12/03 5 X week mg/I Frequency Violation None 09 - 2003 001 Effluent Chlorine, Total Residual 09/06/03 5 X week mgA Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for. Report Dau: 07/18/05 Page: 6 of 113 Permit nc0032077 MRs Between: 1 -2002 and 12-2005 Region: % Facility Name: % Param Name: % County. % Violation Category: % Subbasin: % Program Category: % Violation Action: % PERMIT: NC0032077 FACIUTY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP 'COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE UMIT VALUE VIOLATION TYPE VIOLATION ACTION 09 - 2003 001 Effluent Chlorine, Total Residual 09/20/03 5 X week INA Frequency Violation None 11 - 2003 001 Effluent Chlorine, Total Residual 11/15/03 5 X week mg/I Frequency Violation None 11 - 2003 001 Effluent Chlorine, Total Residual 1129/03 5 X week n1g4 Frequency Violation None 12 - 2003 001 Effluent Chlorine, Total Residual 12/27/03 5 X week mg/I Frequency Violation None 01 - 2004 001 Effluent Chlorine, Total Residual 01/03/04 5 X week nil Frequency Violation None 01 - 2004 001 EMuent Chlorine, Total Residual 01/24/04 5 X week 1.911 Frequency Violation None 04 - 2004 001 Effluent Chlorine, Total Residual 04/17/04 5 X week mg/I Frequency Violation None 06 - 2004 001 Effluent Chlorine, Total Residual 06/05/04 5 X week mgA Frequency Violation None 07 - 2004 001 Effluent Chlorine, Total Residual 07/10/04 5 X week mgA Frequency Violation None 09 - 2004 001 Effluent Chlorine, Total Residual 09/11/04 5 X week m9/1 Frequency Violation None 11 - 2004 001 Effluent Chlorin, Total Residual 11/13/04 5 X week mgA Frequency Violation None 11 - 2004 001 Effluent Chlorine, Total Residual 11/27/04 5 X week mgA Frequency Violation None 12 - 2004 001 Effluent Chlorine, Total Residual 12/25/04 5 X week m911 Frequency Violation None 01 - 2005 001 Effluent Chlorine, Total Residual 01/01/05 5 X week mgA Frequency Violation No Action, Facility Reporting Error 01 - 2005 001 Effluent Chlorine, Total Residual 01/06/05 5 X week mgA Frequency Violation No Action, Facility Reporting Error 01 - 2005 001 Effluent Chlorine, Total Residual 01/22/05 5 X week nlgf Frequency Violation No Action, Facility Reporting Error 03 - 2005 001 EMuent Chlorine, Total Residual 03/26/05 5 X week mg/I Frequency Violation None 06 - 2002 001 Effluent Cdlfonn, Fecal MF, M-FC 06/01/02 5 X week it/1130m1 F Breth 44 5C requency Violation None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/18/05 Page: 7 or 18 Permit nc0032077 MRs Between: 1 -2002 end 12 2005 Region: % Facility Name: % Param Name: % County- % Violation Category. % Subbasin: % Program Category: Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dlst - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT f PP! LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 07 - 2002 001 Effluent Conform, Fecal MF, M-FC 07/06/02 5 X week TN100m1 Frequency Violation None Broth,44.5C 09 - 2002 001 Effluent Coliform, Fecal MP, M-FC 09/07/02 5 X week 0/100m1 Frequency Violation None Broth,44.5C 11 - 2002 001 Effluent Conform, Fecal MF, M-FC 11116/02 5 X week 4/100ml F cy Broth,44.5C raquenViolation None 12 - 2002 001 Effluent Conform. Fecal MP. M-FC 12128/02 5 X wreak #/100m1 Frequency raquerlcy Violation None 01 - 2003 001 Effluent Coliform, Fecal MF, M-FC 01/04/03 5 X week 1410om1 Frequency Violation None Broth,44.5C 01 - 2003 001 Effluent Conform, Fecal MF, M-FC 01/25/03 5 X week #/100m1 Frequency Violation None Broth,44.5C 04 - 2003 001 Effluent Conform. Fecal MF, M-FC 04/26/03 5 Xweek 6/100m1 F Broth,44.5C raquency Violation None 07 - 2003 001 Effluent Conform, Fecal MP, M-FC 07/12/03 5 X week 0/100m1 F Broth,44.5C requency Violation None 09 - 2003 001 Effluent Conform, Fecal MF. M-FC 09/06/03 5 X week 0/100m1 F Broth,44.5C roquency Violation None 09 - 2003 001 Effluent Conform. Fecal MF, M-FC 09/20/03 5 X week 0/100m1 F Broth,44.5C requenoy Violation None 11 - 2003 001 Effluent Conform. Fecal MF, M-FC 11/15/03 5 X week t#100m1 F Broth,44.5C requency Violation None 11 - 2003 001 Effluent Conform, Fecal MP, M-FC 11/29/03 5 X week 1#100m1 F Broth,44.5C requency Violation None 12 - 2003 001 Effluent Coliform, Fecal MF, M-FC 12/27/03 5 X week #/100m1 Frequency Violation None Broth,44.5C 01 - 2004 001 Effluent Conform. Fecal MF, M-FC 01/03/04 5 Xweek #4100m1 F Broth,44.5C requency Violation None 01 - 2004 001 Effluent Conform, Fecal MF, M-FC 01/24/04 5 Xweek #/100m1 Frequency Violation None Broth,44.5C 04 - 2004 001 Effluent Coliform, Fecal MF, M-FC 04/17/04 5 Xweek 1#10om1 Frequency Violation None Broth,44.5C MONITORING REPORT(MR) VIOLATIONS for- Permit nc0032077 MRs Between: 7 -2002 and 122005 Region: % Facility Name: % Perm Name: % County. % Violation Category: % Subbasin: % Report Date' 07/10/05 Page: 8 0118 Program Category - Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 06 - 2004 001 Effluent 07 - 2004 001 Effluent 09 - 2004 001 Effluent 11 - 2004 001 Effluent 11 - 2004 001 Effluent 12 - 2004 001 Effluent 01 - 2005 001 Effluent 01 - 2005 001 Effluent 01 - 2005 001 Effluent 03 - 2005 001 Effluent 06 - 2002 001 Effluent 07 - 2002 001 Effluent 09 - 2002 001 Effluent 11 - 2002 001 Effluent 12 - 2002 001 Effluent 01 - 2003 001 Effluent 01 - 2003 001 Effluent Coliform, Fecal MF, M-FC Broth,44.5C Coliform. Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C Colifonn, Fecal MP, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C Conform, Focal MF, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth.44.5C Conform, Fecal MF. M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C Conform, Fecal MF, M-FC Broth,44.5C DO. Oxygen. Dissolved DO, Oxygen, Dissolved DO, Oxygen, Dissolved DO, Oxygen, Dissolved DO, Oxygen. Dissolved DO, Oxygen, Dissolved DO, Oxygen, Dissolved VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE UMIT VALUE VIOLATION TYPE VIOLATION ACTION 06/05/04 5 Xweek 0/100m1 Frequency Violation None 07/10/04 5 X week #/100m1 Frequency Violation None 09/11/04 5 Xweek 11/100m1 Frequency Violation None 11/13/04 5Xweek ft/1D0m1 Frequency Violation None 11/27/04 5 Xweek #/10om1 Frequency Violation None 12/25/04 5 X week t#100m1 Frequency Violation None 01/01/05 5Xweek #/100m1 F No Action, Faculty Frequency Natation Reporting Error 01/08/05 5 Xweek #/10om1 Frequency Violation No Aden' Facifiy Reporting Error 01/22/05 5Xweek #/10om1 Frequency Violation No Action, Facility Reporting Error 03/26/05 5 X week 6/100m1 Frequency Violation None 06/01/02 5 X week mgyl Frequency Violation None 07/06/02 5 X week mg4 Frequency Violation None 09107/02 5 X week mgA Frequency Violation None 11/16/02 5 X week mgA Frequency Violation None 12/28/02 5 X week mall Frequency Violation None 01/04/03 5 X week mgA Frequency Violation None 01/25/03 5 X week mgA Frequency Violation None MONITORING REPORT(MR) VIOLATIONS tor: ReportOates 07/1E/05 Page: 9 ci1e PemiIt nc0032077 MRs Between: 1 -2002 and 12.2005 Region: % Facility Name: % Param Name: % County: % Violation Category. % Subbaskl: % Program Category. % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONFTORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MFA1IRE UNIT VALUE VIOLATION TYPE VIOLATION ACTION 04 - 2003 001 Effluent DO, Oxygen, Dissolved 04/26/03 5 X week "VA Frequency Violation None 07 - 2003 001 Effluent DO. Oxygen, Dissolved 07/12/03 5 X week mg5 Frequency Violation None 09 - 2003 001 Effluent DO, Oxygen, Dissolved 09/06/03 5 X week mgA Frequency Violation None 09 - 2003 001 Effluent DO, Oxygen, Dissolved 0920/03 5 X week mg/1 Frequency Violation None 11 - 2003 001 Effluent DO, Oxygen, Dissolved 11/15/03 5 X week mgf Frequency Violation None 11 - 2003 001 Effluent DO, Oxygen, Dissolved 1129/03 5 X week mg/I Frequency Violation None 12 - 2003 001 Effluent DO, Oxygen, Dissolved 12/27/03 5 X week mg9 Frequency Violation None 01 - 2004 001 Effluent DO, Oxygen, Dissolved 01/03/04 5 X week mgll Frequency Violation None 01 - 2004 001 Effluent DO, Oxygen, Dissolved 01/24/04 5 X week MA Frequency Violation None 04 - 2004 001 Effluent DO, Oxygen, Dissolved 04/17/04 5 X week mgl Frequency Violation None 06 - 2004 001 Effluent DO, Oxygen, Dissolved 06/05/04 5 X week mg/ Frequency Violation None 07 - 2004 001 Effluent DO, Oxygen, Dissolved 07/10/04 5 X week mg7 Frequency Violation Nona 09 - 2004 001 Effluent DO, Oxygen, Dissolved 09/11/04 5 X week mgl Frequency Violation None 11 - 2004 001 Effluent DO, Oxygen, Dissolved 11/13/04 5 X week mgA Frequency Violation None 11 - 2004 001 Effluent DO, Oxygen, Dissolved 1127/04 5 Xweek mgl Frequency Violation Nono 12 - 2004 001 Effluent DO, Oxygen, Dissolved 1225/04 5 X week mg/ Frequency Violation None 01 - 2005 001 Effluent DO, Oxygen, Dissolved 01/01/05 5 X week mgl Frequency Violation No Action, Facility Repotting Error 01 - 2005 001 Effluent DO, Oxygen, Dissolved 01/08/05 5 X week mgl Frequency Violation No Action, Faciiy Reporting Erns MONITORING REPORT(MR) VIOLATIONS tor. Permit: nc0032077 Facility Name: % MRs Between: 1 -2002 and 12.2005 Region: % Param Name: % County. % Violation Category. % Subbask/: % Report Oats: 01/18105 Pape: 10 .118 Program Category: % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 01 - 2005 001 Effluent DO, Oxygen, Dissolved 0122105 5 Xweek mg/1 Frequency Violation No Action. Faciiy Reporting Error 03 - 2005 001 Effluent DO, Oxygen, Dissolved 0328/05 5 X week mg/ Frequency Violation None 12 - 2003 001 Effluent Flow, In conduit or thru treatment 12/24/03 Continuous mgd Frequency Violation None plant 12 - 2003 001 Effluent Flow, o , in conduit or thru treatment 1225/03 Continuous mgd Frequency Violation None nt 12 - 2003 001 Effluent Flow, In conduit or thru treatment 1228/03 Continuous mgd Frequency Violabon None plant 12 - 2003 001 Effluent Flow, in conduit or thru treatment 12/27/03 Continuous mgd Frequency Violation None plant 12 - 2003 001 Effluent Flow, In conduit or thru treatment 1228/03 Continuous mgd Frequency Violation None plant 08 - 2004 001 Effluent Flow, in conduit or thru treatment 08/14/G4 Continuous mgd Frequency Violation None plant 06 - 2002 001 Effluent Nitrogen, Ammonia Total (as N) 06/01/02 5 Xweek mg/ Frequency Violation None 07 - 2002 001 Effluent Nitrogen, Ammonia Total (as N) 07/06/02 5 Xweek mg/ Frequency Violation None 09 - 2002 001 Effluent Nitrogen, Ammonia Total (as N) 09/07/02 5 Xweek mg/1 Frequency Violation None 11 - 2002 001 Effluent Nitrogen, Ammonia Total (as N) 11/18/02 5 Xweek MY Frequency Violation None 12 - 2002 001 Effluent Nitrogen, Ammonia Total (as N) 1228/02 5 Xweek mg/1 Frequency Violation None 01 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 01/04/03 5 Xweek mgil Frequency Violation Nono 01 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 01/25/03 5 X week mgA Frequency Violation None 04 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 04/26/03 5 X week mgrl Frequency Violation None 07 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 07/12/03 5 X week MO Frequency Violation None 09 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 09/06/03 5 X week 041 Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07l18ro5 Page: 1t of 18 Pam*: nc0032077 MRs Between: 1 -2002 and 12.2005 Region: % Fac44y Name: % Param Name: % County: % Vlotetion Category: % Subbasit: % Program Category: % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT 1 PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 09 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 09/20/03 5 X week man Frequency Violation None 11 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 11/15/03 5 X week mg/I Frequency Violation None 11 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 1129/03 5 X week mg9 Frequency Violation None 12 - 2003 001 Effluent Nitrogen, Ammonia Total (as N) 12/27/03 5 X week mgn Frequency Violation None 01 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 01/03/04 5 X week rngn Frequency Violation None 01 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 0124/04 5 X week mg/I Frequency Violation None 04 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 04117/04 5 X week men Frequency Violation None 06 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 06/05/04 5 X week mg/1 Frequency Violation None 07 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 07/10/04 5 X week mgn Frequency Violation None 09 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 09/11/04 5 X week mg/1 Frequency Violation None 11 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 11 /13/04 5 X week mg0 Frequency Violation None 11 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 11/27/04 5 X week mg/1 Frequency Violation None 12 - 2004 001 Effluent Nitrogen, Ammonia Total (as N) 1225/04 5 X week mgn Frequency Violation None 01 - 2005 001 Effluent Nitrogen, Ammonia Total (as N) 01/01/05 5 X week mgn Frequency Violation No Action. Facility Reporting Error 01 - 2005 001 Effluent Nitrogen, Ammonia Total (as N) 01/08/05 5 X week mg/1 Frequency Violation No Action, Facility Reporting Error 01 - 2005 001 Effluent Nitrogen, Ammonia Total (as N) 0122105 5 X week mgll No Action, Facility Frequency Violation Reporting Error 03 - 2005 001 Effluent Nitrogen, Ammonia Total (as N) 0326/05 5 X week mgn Frequency Violation None 12 - 2004 001 Effluent P/F STATRE 7Day Chr 12131/04 Quarterty pass/fail Frequency Violation None Ceriodaphnia MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/18/05 Page: 12 of 18 Permit nc0032077 MRs Between: 1 -2002 and 12.2005 Region: % Facility Name: % Param Name: % County: % Violation Category: % SnhhA5in: % Program Category: Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District VVWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL REPORT /PPI LOCATION PARAMETER 06 - 2002 001 Effluent 07 - 2002 001 Effluent 09 - 2002 001 Effluent 11 - 2002 001 Effluent 12 - 2002 001 Effluent 01 - 2003 001 Effluent 01 - 2003 001 Effluent 04 - 2003 001 Effluent 07 - 2003 001 Effluent 09 - 2003 001 Effluent 09 - 2003 001 Effluent 11 - 2003 001 Effluent 11 - 2003 001 Effluent 12 - 2003 001 Effluent 01 - 2004 001 Effluent 01 - 2004 001 Effluent 04 - 2004 001 Effluent 06 - 2004 001 Effluent 07 - 2004 001 Effluent Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Saids, Total Suspended Sails, Total Suspended Saida, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids. Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended Solids, Total Suspended VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 06/01/02 5 X week mg/I Frequency Violation None 07/06/02 5 X week mg/I Frequency Violation None 09/07/02 5 X week men Frequency Violation None 11/16/02 5 X week mgn Frequency Violation None 12/28/02 5 X week man Frequency Violation None 01/04/03 5 X week INA Frequency Violation None 01/25/03 5 X week mg/I Frequency Violation None 04/26/03 5 X week mgn Frequency Violation None 07/12/03 5 X week mg/1 Frequency Violation None 09/06/03 5 X week mg/I Frequency Violation None 09/20/03 5 X week mgll Frequency Violation None 11/15/03 5 X week nr94 Frequency Violation None 11/29/03 5Xweek mg/I Frequency Violation None 12/27/03 5 X week mg/I Frequency Violation None 01/03/04 5 X week mg./1 Frequency Violation None 01/24/04 5 X week mg/1 Frequency Violation None 04/17/04 5 X week mg/I Frequency Violation None 06/05/04 5 X week mg/I Frequency Violation None 07/10/04 5 X week mgn Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Report Dale: 07/18415 Page: 13 al' 19 Permit nc0032077 Facility Name: % MRs Between: 1 -2002 and 12 -2005 Region: % Param Name: % County- % Violation Category: % Subbasin: % Program Category. % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / Pei LOCATION PARAMETER DATE FREOUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 09 - 2004 001 Effluent Solids, Total Suspended 09/11/04 5 X week m94 Frequency Violation None 11 - 2004 001 Effluent Solids. Total Suspended 11/13/04 5 X week rngt Frequency Violation None 11 - 2004 001 Effluent Solids. Total Suspended 11/27/04 5 X week mg/1 Frequency Violation None 12 - 2004 001 Effluent Solids. Total Suspended 12/25/04 5 X week mgA Frequency Violation None 01 - 2005 001 Effluent Solids, Total Suspended 01/01/05 5 X week mgA Frequency Violation No Action. Facility Reporting Error 01 - 2005 001 Effluent Solids. Total Suspended 01/08/05 5 X week 177011 Frequency Violation No Action. Fadfity Reporting Error 01 - 2005 001 Effluent Solids, Total Suspended 0122/05 5 X week mg/1 Frequency Violation No Action. Facility Reporting Error 03 - 2005 001 Effluent Solids, Total Suspended 03/26/05 5 X week mgA Frequency Violation None 06 - 2002 001 Effluent Specific Conductance 06/01/02 5 X week umhos/cm Frequency Violation None 07 - 2002 001 Effluent Specific Conductance 07/06/02 5 X week umhos/cm Frequency Violation None 09 - 2002 001 Effluent Spedlic Conductance 09/07/02 5 X week umhos/cm Frequency Violation None 11 - 2002 001 Effluent Specific Conductance 11/16/02 5Xweek umhos/cm Frequency Violation None 12 - 2002 001 Effluent Spedf c Conductance 12128/02 5 X week umhoslcm Frequency Violation None 01 - 2003 001 Effluent Specific Conductance 01/04/03 5 X week umhos/Cn Frequency Violation None 01 - 2003 001 Effluent Spedfo Conductance 01/25/03 5 X week umhos/cm Frequency Violation None 04 - 2003 001 Effluent Specific Conductance 0426/03 5 X week umhos/cm Frequency Violation None 07 - 2003 001 Effluent Specific Conductance 07/12/03 5 X week umhos/cm Frequency Violation None 09 - 2003 001 Effluent Specific Conductance 09/06/03 5 X week umhos/cm Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for Report Date: 07/18/06 Page: 14 or to Permit: nc0032077 MRs Between: 1 -2002 and 12 2005 Region: % Faulty Name: % Paton Name: % _ County. % Violation Category. Subbaeln: % Program Category: % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist-Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 09 - 2003 001 Effluent Specific Conductance 09/20/03 5 X week umhos/cm Frequency Violation None 11 - 2003 001 Effluent Specific Conductance 11/15/03 5 X week umhos/cm Frequency Violation None 11 - 2003 001 Effluent Specific Conductance 1129/03 5 X week umhos/cm Frequency Violation None 12 - 2003 001 Effluent Specific Conductance 1227103 5 X week umhos/cm Frequency Violation None 01 - 2004 001 Effluent Specific Conductance 01/03/04 5 X week umhos/cm Frequency Violation None 01 - 2004 001 Effluent Specific Conductance 01/24/04 5 X week umhos/cm Frequency Violation None 04 - 2004 001 Effluent Specific Conductance 04/17/04 5 X week umhos/cm Frequency Violation None 06 - 2004 001 Effluent Specific Conductance 06/05/04 5 X week umhos/cm Frequency Violation None 07 - 2004 001 Effluent Specific Conductance 07/10/04 5 X week unnhonlcm Frequency Violation None 09 - 2004 001 Effluent Specific Conductance 09/11/04 5 X week umhos/cm Frequency Volution None 11 - 2004 001 Effluent Specific Conductance 11/13/04 5 X week umhos/an Frequency Violation None 11 - 2004 001 Effluent Specific Conductance 11/27/04 5 X week umhos/cm Frequency Violation None 12 - 2004 001 Effluent Specific Conductance 1225164 5 X week umhos/cm Frequency Violation None 01 - 2005 001 Effluent Specific Conductance 01/01/05 5 X week umhos/cm Frequency Violation No Acton. Facility Reporting Error 01 - 2005 001 Effluent Specific Conductance O1Iumhos/cm8A)5 5 X week umhos/cm Frequency ViolationNo Action. Facility Reporting Error 01 - 2005 001 Effluent Specific Conductance 0122I05 5 X week umhos/cm Frequency Violation No Action, Data Entry Error 03 - 2005 001 Effluent Specific Conductance 03/26/05 5 X week umhosran Frequency Violation None 06 - 2002 001 Effluent Temperature, Water Deg. 06/01/02 5 X week deg c Frequency Violation None Centigrade MONITORING REPORT(MR) VIOLATIONS for. Report Dale: 07/16/05 Page: 15 of 18 Permit: nc0032077 Facility Name: % MRs Between: 1 -2002 and 12.2005 Region: % Param Name: % County: % Violation Category: % Subbasin: % Program Category: % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFACE REPORT 1PPI LOCATION PARAMETER 07 - 2002 001 Effluent 09 - 2002 001 Effluent 11 - 2002 001 Effluent 12 - 2002 001 Effluent 01 - 2003 001 Effluent 01 - 2003 001 Effluent 04 - 2003 001 Effluent 07 - 2003 001 Effluent 09 - 2003 001 Effluent 09 - 2003 001 Effluent 11 - 2003 001 Effluent 11 - 2003 001 Effluent 12 - 2003 001 Effluent 01 - 2004 001 Effluent 01 - 2004 001 Effluent 04 - 2004 001 Effluent Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature. Water Deg. Centigrade Temperature. Water Deg. Centigrade Temperature. Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade MONITORING REPORT(MR) VIOLATIONS for: Permit n00032077 Fadliy Name: % VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE UMIT VALUE VIOLATION TYPE VIOLATION ACTION 07/06/02 5 X week deg c Frequency Violation None 09/07/02 5 X week deg a Frequency Violation None 11/16/02 5 Xweek deg c Frequency Violation None 12/28/02 5 X weak dog c Frequency Violation None 01/04/03 5 X week deg c Frequency Violation None 0125/03 5 X week deg c Frequency Violation None 0426/03 5 X week deg c Frequency Violation None 07/12/03 5 X week deg c Frequency Violation None 09/06/03 5 X week deg a Frequency Violation None 09/20/03 5 X week deg a Frequency Violation None 11/15/03 5 X week deg c Frequency Violation None 11/29/03 5 X week deg c Frequency Violation None 12/27/03 5 X week deg c Frequency Violation None 01/03/04 5 X week deg c Frequency Violation None 0124/04 5 X week deg c Frequency Violation None 04/17/04 5 X week deg c Frequency Violation None MRs Between: 1 -2002 and 12 -2005 Region: % Param Name: % County: % Violation Category. % Subbasin: % Reporl Data: 07/18/05 Page: 16 0118 Program Category: Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL REPORT IPPI LOCATION PARAMETER 06 - 2004 001 Effluent Temperature, Water Deg. Centigrade 07 - 2004 001 Effluent Temperature. Water Deg. Centigrade 09 - 2004 001 Effluent Temperature, Water Deg. Centigrade 11 - 2004 001 Effluent Temperature, Water Deg. Centigrade 11 - 2004 001 Effluent Temperature, Water Deg. Centigrade 12 - 2004 001 Effluent Temperature. Water Deg. Centigrade 01 - 2005 001 Effluent Temperature, Water Deg. Centigrade 01 - 2005 001 Effluent Temperature. Water Deg. Centigrade 01 - 2005 001 Effluent Temperature, Water Deg. Centigrade 03 - 2005 001 Effluent Temperature, Water Deg. Centigrade 06 - 2002 001 Effluent pH 07 - 2002 001 Effluent pH 09 - 2002 001 Effluent pH 11 - 2002 001 Effluent pH 12 - 2002 001 Effluent pH 01 - 2003 001 Effluent pH 01 - 2003 001 Effluent pH VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 06/05/04 5 X week deg a Frequency Violation None 07/10/04 5 X week deg c Frequency Violation None 09/11/04 5 X week deg c Frequency Violation None 11/13/04 5 X week deg c Frequency Violation None 1127/04 5 X week deg c Frequency Violation None 12/25/04 5 X week deg c Frequency Violation None 01/01/05 5 X week deg c Frequency Violation No Action, Facility Reporting Error 01/08/05 5 X week deg c Frequency Violation No Action, Facility Reporting Error 01/22/05 5 X week deg c Frequency Violation No Action, Facility Reporting Error 03/26/05 5 X week deg c Frequency Violation None 06/01/02 5 X week su Frequency Violation None 07/06/02 5 X week su Frequency Violation None 09/07/02 5 X week su Frequency Violation None 11/16/02 5 X week su Frequency Violation None 12/28/02 5 X week su Frequency Violation None 01/04/03 5Xweek su Frequency Violation None 01125/03 5Xweek su Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/18/05 Page: 17 of 18 Permit nc0032077 MRs Between: 1 -2002 and 12.2005 Region: % Facility Name: % Param Name: % County: % Violation Category: % Subbasln: % Program Category: % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT f PPI LOCATION PARAMETER OATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 04 - 2003 001 Effluent pH 04/26/03 5 X week au Frequency Violation None 07 - 2003 001 Effluent pH 07/12103 5 X week su Frequency Violation None 09 - 2003 001 Effluent pH 09/06/03 5 X week su Fr equency Violation None 09 - 2003 001 Effluent pH Q9/20/03 5 X week su Frequency Violation None 11 - 2003 001 Effluent pH 11/15/03 5 X week su Frequency Violation None 11 - 2003 001 Effluent pH 11/29/03 5 X week su Frequency Violation None 12 - 2003 001 Effluent pH 12/27/03 5 X week su Frequency Violation None 01 - 2004 001 Effluent pH 01/03/04 5 X week su Fr equency Violation None 01 - 2004 001 Effluent pH 01/24/04 5 X week su Frequency Violation None 04 - 2004 001 Effluent pH 04/17/04 5 X week su Fr equency Violation None 06 - 2004 001 Effluent pH 06/05/04 5 X week su Frequency Violation None 07 - 2004 001 Effluent pH 07/10/04 5 X week su Frequency Violation None 09 - 2004 001 Effluent pH 09/11/04 5 X week su Frequency Violation None 11 - 2004 001 Effluent pH 11/13/04 5 X week su Frequency Violation None 11 - 2004 001 Effluent pH 11/27/04 5 X week su Frequency Violation None 12 - 2004 001 Effluent pH 12/25/04 5 X week su Frequency Violation None 01 - 2005 001 Effluent pH 01/01/05 5 X week su Frequency Violation No Action, Facility Reporting Erns 01 - 2005 001 Effluent pH 01/08/05 5 X week su Frequency Violation No Action, Facility Reporting Error MONITORING REPORT(MR) VIOLATIONS for: Report Oat.: 07/18/05 Pape: 18 of 18 Permit nc0032077 Facdtty Name: % MRs Between: 1 -2002 and 12.2005 Region: Param Name: % County: % Violation Category. Y. Subbasin: y. Program Category: % Violation Action: % PERMIT: NC0032077 FACILITY: Contentnea Metropolitan Sewerage Dist - Contentnea Sewerage District WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING OUTFALL REPORT f PPI LOCATION PARAMETER 01 - 2005 001 Effluent pH 03 - 2005 001 Effluent pH Reporting Violation VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LAIR VALUE VIOLATION TYPE VIOLATION ACTION 01/22/05 5 X week su Frequency Violation No Adion. Facility Reporting Error 03/26/05 5 X week su Frequency Violation None MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 06 - 2003 10 - 2004 VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LDAR VALUE VIOLATION TYPE VIOLATION ACTION 06/30/03 Signature Missing No Action, BPJ 10/31/04 Signature Missing None comments on Contentea MSD - DRAFT FINAL Permit Subject: comments on Contentea MSD - DRAFT FINAL Permit From: Hyatt.Marshall@epamail.epa.gov Date: Wed, 30 Nov 2005 16:11:34 -0500 To: Joe Corporon <joe.corporon@ncmail.net> CC: Gil Vinzani <Gil.Vinzani@ncmail.net>, Kristin Jarman <Kristin.Jarman@ncmail.net>, Mike Templeton <Mike.Templeton@ncmail.net>, Martin.Yvonne@epamail.epa.gov hope these are useful. fyi, because this is a watch list facility, I forwarded this to Yvonne Martin in enf, who may have additional comments. pls respond when you can. will be glad to discuss by phone if needed. Marshall 1. The RPA analysis for possible continued discharge to the unnamed trib to Contentnea Cr. cited in the fact sheet uses a 90% IWC, even though the 7Q10 is zero. I know NC sets the NOEC WET limit at 90% in such situations and we have accepted that practice because NC's toxic criterion is narrative. However, NC's 2000 RPA procedures do not indicate this is done for assessing RP for chemicals. My reading of the 2000 RPA procedures is that 100% IWC would be used. Is use of 90% IWC a routine practice for assessing RP for chemicals when there is no dilution? If so, we would need to reconsider our approval of the 2000 RPA procedures. Pls provide a rationale for why 90% IWC was used for chemical RPA - to me, use of chemical limits derived from 90% IWC does not maintain/protect NC numeric criteria in the unnamed trib. 2. re Hg, Table 3 says not detected by EPA Method 245.1, but the footnote says 5 data pts exist based on Method 1631. Which is correct? 3. if this permit is going to be revoked/reissued, did you get a new permit application from the permittee? That is a requirement of 40 CFR 124.5(c). If so, that needs to be sent here. If not, why not? 4. for the GODS and ammonia summer/winter limits, I don't see where you defined which months are which. 5. For TN, A.1 says weekly composite sampling is required, but A.3 says TN is the avg of all grab samples. Which did you mean? 6. In A.1.a.11, line 5 and A.2.a.11, line 6, "state" should be "stated". 7. In A.3.b, think you mean to include a summation sign in front of "(Monthly Mass Loadings)", but that symbol is missing in what I'm looking at. 8. the A.5 language regarding reporting of compliance results using PQL seems new to me. Why is NC using PQL rather than MDL? was 1/2 PQL used to assess RP for non -detects for this facility? seems to me that would have affected your decision for Cd and Pb. Pls explain. 1 of 1 12/1/2005 9:02 AM rrilr 13f-r i41 e- I- ct(o - - CA (k, / t1" G- ( K-- Ll a 0 fob-r c 64F "1? id `.M)/J5 75,1 usPK,r N a-- r• C6' � t6,W ios_v/ cif )Z77c-f4 COLTif tAk 1,,r4k c r &a(j- 2 ‘1719( t 3V4CY \n 014 -r 6 2z p4-r-4_itt(44-;,k Q4.64r 4 -� r)f Gam: cl (136-0� Q2/13 t# PAEZif &tr- (sti2A-1 oo.71--0•( bosf-c^i,) CHARLES M. SMITHWICK, JR. DISTRICT MANAGER anteneezett C/ iopoIi an Saver/age cOnnuct CMSD POST OFFICE BOX 477 GRIFTON, NORTH CAROLINA 28530 September 30, 2003 Ms. Natalie V. Sierra NCDENR-DWQ-NPDES Unit 1617 Mail service Center Raleigh, NC 27699-1617 Re: Draft NPDES Permit NC0032077 Contentnea MSD WWTP Dear Ms. Sierra, °cf. — 1 ci,UJ - WATER QUALITY • rIT SOURCE ilifr itl i1 We have reviewed the draft NPDES Permit transmitted by letter dated September 10, 2003 and would like to request two changes to the permit. The changes we request deal with the cyanide limit, and with the chronic toxicity test dilution value. The proposed cyanide weekly testing frequency is, in our view, excessive. We have historically monitored for cyanide quarterly, and upon receipt of the draft permit reviewed our test results as far back as 1998. During all that time, cyanide in excess of testing detection limits was found on only four occasions, and there were no instances in which cyanide approached, much less exceeded, the proposed limit of 22.0 µg/L. In view of this extensive record of compliance, we feel requiring that cyanide be tested weekly is simply unwarranted. Weekly testing ($25/sample) will add $1,200 to our annual budget, but will not provide any information not achievable by quarterly testing, i.e. documentation that the CMSD discharge continues to not exceed the proposed 22 µg/L permit limit. Had there been no prior testing record, we could better understand the NC-DWQ wishing to build up some database of results before reducing the monitoring frequency, but since we have been testing for cyanide for years, we do not feel a period of weekly testing is needed. Also, the weekly average and daily maximum values for cyanide in the draft permit appear to be reversed (i.e. the daily maximum should be more than, not less than, the weekly average). We also request that the chronic toxicity value continue to be calculated at 11 %, rather than the proposed 90%. We base this request on several factors: (1) We believe the NC- DWQ is mistaken in stating that our discharge is not an effluent channel. Our effluent channel has been designated as such since 1975, when the NC-DWQ predecessor organization reviewed and approved the plans for construction of the channel. The NC- DWQ apparently based its determination on the effluent channel regulations written in 1996. These regulations appear to be written only to specify the circumstances under which an effluent channel will be recognized for construction taking place after the date of the regulations. Even were the 1996 regulations applicable, we believe our effluent channel still meets the criteria set forth in the 1996 regulations. Some staff at the NC- DWQ have stated that since our effluent channel crosses an old backwater slew of Contentnea Creek before reaching of the main channel of Contentnea Creek, the 1996 regulations are not satisfied. This interpretation presupposes that backwater slews are separate and discrete water bodies from the main creek channel, which we do not feel is a logical assumption. (2) The detention time in the effluent channel (whether the channel is or is not a "water of the State") is so short (depending on how our flows are running, and the flood stage of Contentnea Creek, we estimate the detention times vary from less than 30 minutes to no more than a few hours) that actual impacts of our discharge are more accurately approximated using the dilution ratio associated with our discharge and the flow in Contentnea Creek. (3) Should we develop problems complying with the 90% criteria, we will have no choice but to extend our effluent pipe to the main body of Contentnea Creek. Extending this pipe will require use of financial resources now dedicated to sewer rehabilitation efforts aimed at eliminating overflows of untreated wastewater to the actual waters of the State. Further, since our effluent is the only source of water in the effluent channel except incidental storm water flows which enter the channel only during and immediately after storm events, if we are forced to build an effluent pipe, it will result in the catastrophic destruction of most of the aquatic life that has developed in the channel over the last two and a half decades. (The extreme lower end of the channel will receive backwater flows from Contentnea Creek, and aquatic life could still presumably survive in the lowest reach of the channel, albeit at much lower DO levels. The upper two thirds or more of the channel will become a dry ditch). If protection of aquatic life is the objective of the change from 11% to 90%, the change is likely to prove counterproductive, and have an effect opposite of that intended. We appreciate your attention to this request. Should you need any additional information to better help you in evaluating this request, please let us know. Sincerely, ,0=74tel Charles M. Smithwick, Jr. District Manager DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NC0032077 Facility Information Applicant/Facility Name: Contentnea Metropolitan Sewerage District/Contentnea MSD WWTP Applicant Address: P.O. Box 477; Grifton, North Carolina 28530 Facility Address: NCSR 1910; Grifton, North Carolina 28530 Permitted Flow 2.85 MGD Type of Waste: Domestic (98%) and industrial (2%) with pretreatment program; Facility/Permit Status: Class IV /Active; Renewal County: Pitt County Miscellaneous Receiving Stream: UT to Contentnea Creek Regional Office: Washington (WaRO) Stream Classification: C-Swamp NSW State Grid / USGS Quad: F29SW/Grifton. NC 303(d) Listed? No Permit Writer: Natalie V. Sierra Subbasin: 03-03-07 Date: August 21, 2003 Drainage Area (mi2): 1000 Summer 7Q10 (cfs) 36 Winter 7Q10 (cfs): 72 30Q2 (cfs) 120 Average Flow (cfs): 1090 IWC (%): 100% Lat. 35° 21' 02" N Long. 77° 24' 59" W BACKGROUND The Contentnea MSD WWTP is a 2.85 MGD plant providing treatment for wastewater from Grifton, Ayden, Winterville and four Significant Industrial Users (SIUs). Contentnea MSD has a full pretreatment program with the Division of Water Quality's Pretreatment Unit. This program will continue to be implemented in accordance with the permit. The existing permit for this facility was issued on January 1, 2001 and expired on May 31, 2003. The Permittee applied for renewal using EPA Form 2A on December 2, 2002. In addition to NPDES Permit NC0032077, the Permittee also holds Non -Discharge Permit WQ0001048. Instream Monitoring and Verification of Existing Conditions and DMR Data Review This facility discharges to Contentnea Creek in sub -basin 03-03-07 of the Neuse River Basin. At the point of discharge, Contentnea Creek is not listed as impaired (as per the 2002 303(d) list). The Neuse River estuary to which it drains, however, is on the 303(d) list for chlorophyll -a. As a result, Contentnea Creek has been given the nutrient sensitive (NSW) additional classification and Contentnea MSD must adhere to the nutrient limitations set out by basin plans and the Nitrogen TMDL. Contentnea MSD is a member of the Lower Neuse Basin Association (LNBA), and instream monitoring is performed through the LNBA. Unfortunately, the LNBA has not set up monitoring stations to cover this segment of the creek, so no instream data were analyzed. This permit contained limits for flow, BOD, TSS, ammonia nitrogen (NH3-N), dissolved oxygen (D.O.), fecal coliform, total nitrogen (TN), total phosphorus (TP), pH and toxicity. Effluent temperature, total residual chlorine, oil and grease, conductivity, copper and zinc must be monitored, but are not limited. Data from Discharge Monitoring Reports (DMRs) was reviewed from January 2001 through May 2003. Monthly average data for conventional parameters are summarized in Table 1, while nutrients and toxicants (except for copper and zinc, which are discussed in the Reasonable Potential Analysis section) are summarized in Table 2. An exceedence of the BOD monthly average limit was noted in February 2003. This, in addition to a weekly average fecal coliform violation is the only point of non-compliance evident in the permit term. The plant appears to achieve sufficient nutrient removal to meet the stringent requireinents of the Neuse River Basin. Fact Sheet NPDES NC0032077 Renewal Page lof4 Flow Temp. D.O. Conducti-- BOD TSS Fecal (MGD) (deg. C) (mg/L) vity (umhos) (mg/L) (mg/L) (#/100m1) Alaxinttttn Minimum 1.61 2.65 0.96 17.13 15.13 8.33 8.56 10.26 7.41 508.05 636.95 386.95 11.50 24.99 3.57 15.72 29.24 5.50 58.35 233.91 5.49 Table 1 - NC0032077 Monthly average effluent data for conventional parameters (January 2001-May 2003) Maximum Minimum Oil and Grease (mg/L) 4.69 28.00 1.50 Chlorine (mg/L) 0.34 1.70 0.15 Total Residual N1i3-N Total Nitrogen (mg/L) (mg/L) 2.26 7.31 0.01 9.72 22.70 1.19 Total Phosphorus (mg/L) 1.01 2.53 0.37 Table 2 - NC0032077 Monthly average effluent data (January 2001-May 2003) In 2000, the channel to which the Permittee was discharging was evaluated as to whether or not it qualified as an effluent channel. The Washington Regional Office (WaRO) determined that it did not qualify as an effluent channel, so the Instream Waste Concentration (IWC) is no longer the concentration in Contentnea Creek, but in the unnamed tributary. This concentration is 100%. Correspondence The WaRO conducted two site visits to evaluate compliance with the permit and prepared a Staff Report in conjunction with this permit renewal. The staff report does not note any deficiencies and recommends renewal of the permit. The two Compliance Evaluation Inspections indicate a well -run facility with excellent effluent quality. Within this permit term, Contentnea MSD has received one Notice of Violation (with associated civil penalties) for a violation of the weekly average fecal coliform limit in November 2002. The penalties were paid and it appears that the facility has otherwise been compliant with the terms of the NPDES permit. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the previous permit renewal. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions (see Reasonable Potential Analysis and Neuse TMDL). Most notably, the IWC is now considered to be 100%, as described above. This affects primarily the toxicity limit, which will now be 90%. Weekly average ammonia limits based on a 3:1 ratio with the monthly average (but no higher than 35.0 mg/L) will be implemented in this permit. This is a new statewide policy that resulted from EPA requirements. Since the current monthly average is 15 mg/L, the new weekly average limit will be 35 mg/L. In addition, an annual pollutant scan will be added such that the Permittee can collect the necessary data required by EPA Form 2A throughout the permit term. This condition is now standard on all major municipal permits in North Carolina. Finally, total residual chlorine limits are being required in all wastewater permits in North Carolina. A limit of 28 µg/L will be included in this permit. A compliance schedule of 18 months will be allowed for the construction of dechlorination facilities. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR data from January 2001 - May 2003. Calculations included parameters listed in the previous permit and pre-treatment documents to include: arsenic, cadmium, chromium, cyanide, lead, mercury, nickel, silver, selenium, copper, and zinc. Results suggest no reasonable potential for the facility to discharge arsenic, cadmium, chromium, lead, mercury, nickel, silver, and selenium. These will continue to be monitored through the Pretreatment Long Term Monitoring Plan (LTMP) but will not be included for monitoring in the NPDES permit. The analysis did indicate reasonable potential for the facility to discharge cyanide, copper and zinc. Zinc and copper are action level parameters - unless the Permittee begins failing toxicity on a regular basis, Fact Sheet NPDES NC0032077 Renewal Page 2 of 4 these will continue to be monitored twice monthly with no limit. Cyanide will be added to the existing permit with weekly monitoring and limits. The cyanide weekly average limit will be 45 µg/L and the daily maximum limit will be 22 ftg/L. Priority Pollutant Analysis The Priority Pollutant Analysis (PPA) submitted with the renewal application indicated detection of the following: copper, nickel and zinc. These are all monitored through the NPDES permit and/or the LTMP. The values detected in the PPA were included in the Reasonable Potential Analysis described above. Neuse TMDL The permit includes nutrient limits consistent with the Nutrient Management Strategy rule (T15A NCAC 2B .0234). Nitrogen The Environmental Management Commission adopted Nutrient Management Strategy rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point source rule (T15A NCAC 2B .0234) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to form a group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. Under the rule, there are three types of TN limit in the Neuse: 1. the individual limits in the dischargers' individual permits, 2. the aggregate limit in an association's group NPDES permit, and 3. the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If becomes a co-Permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. Under the new rule, the Permittee receives a TN Load limit of 32,100 lb./yr., a calendar year limit. This limit will be calculated annually. In addition to this limit, the Permittee will be required to report total monthly flow, total kjeldahl nitrogen and the sum of nitrate and nitrite in addition to the existing requirement to report monthly total nitrogen concentrations and loads. Contentnea MSD is a member of the Neuse River Compliance Association at this time. So long as it remains a co-Permittee member, it is deemed to be in compliance with the TN limit in this permit, and its TN discharge is governed instead by the Association's group NPDES permit, issued December 30, 2002. Phosphorus: The Permitee's 2.0 mg/L Total Phosphorus limit is carried forward in the new permit. Fact Sheet NPDES NC0032077 Renewal Page 3 of 4 SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • New weekly average ammonia limit • Updated Neuse Total Nitrogen language • Monitoring and reporting requirements for total monthly flow, TKN, nitrate and nitrite. • Annual pollutant scan • Added total residual chlorine limit (with 18 month compliance schedule) • Added weekly monitoring and limit for cyanide • Change from 11% to 90% toxicity limit New Weekly Average and Daily Maximum limits are derived from the latest NC/EPA policies considering 1 FA Vs and allowable concentrations based on reasonable potential. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: ATTACHMENTS: DMR data summary, Reasonable Potential Analysis summary September 10, 2003 November 3, 2003 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Natalie Sierra at (919) 733-5083 ext. 551. NAME: REGIONAL OFFICE COMMENTS DATE: v 3e 00 3 NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0032077 Renewal Page 4 of 4 Facility Name = Qw (MGD) = WWTP Classification NPDES # = Receiving Stream /WC (%) = Final Results: Contentnea MSD 2.85 4 NC0032077 Contentnea Creek 100.00 Reasonable Potential Summary Stream Classification 7Q10s (cfs)= 30Q2 (cfs) Qavg (cfs) 1° 2° 30 4° C Sw I NSW 35 120 1090 Arsenic Max. Prcd Cw Allowable Cw !Implementation 2.5 µg/l 'Are all reported values less than? 50.0 µg/l 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No � 1 Monitoring 'Frequency None Cadmium Max. Pred Cw Allowable Cw I Implementation 0.5 µg/l !Are all reported values less than? 2.0 µg/1 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No IMonitoring !Frequency None ' 1/2 FAV (non Trout)! 15.0Iµg/1 ' Chromium Max. Pred Cw Allowable Cw Implementation 49.7 µg/I !Are all reported values less than? 50.0 µg/1 !Is the detection limit acceptable? No Yes Limit? Monitor? No No � IMonitoring ! Frequency None ' 1/2 FAVI 1022jpg/l ' Copper Max. Pred Cw Allowable Cw !Implementation 43.1 µg/I 'Are all reported values less than? 7.0 µg/l !Is the detection limit acceptable? No Yes Limit? Monitor? No Yes . I Monitoring !Frequency 2/Month ' 1/2 FAVI 7.3141 ' Cyanide Max. Pred Cw Allowable Cw ;Implementation 82.6 AO 'Are all reported values less than? 5.0 µg/I !Is the detection limit acceptable? No Yes Limit? Monitor? Yes Yes 1 I Monitoring ! Frequency Weekly 1 1/2 FAV 22.01µg/1 I Lead Max. Pred Cw Allowable Cw ;Implementation 2.5 µg/l !Are all reported values less than? 25.0 nil!Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 IMonitoring !Frequency None 1/2 Fav , 33.81µg/l I Mercury Max. Pred Cw Allowable Cw 'Implementation 0.1000 µg/I !Are all reported values less than? 0.0120 µg/1 !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I !Monitoring Frequency None Nickel Max. Pred Cw Allowable Cw 'Implementation 62.9 µg/l !Are all reported values less than? 88.0 µg/1 'Is the detection limit acceptable? No Yes Limit? Monitor? No No ! !Monitoring 'Frequency None ' 1/2 FAV 261.0Iµg/l ' Silver Max. Pred Cw Allowable Cw .Implementation 5.0 µg/I !Are all reported values less than? 0.1 µg/I !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I ! Monitoring 1 Frequency None 1/2 FAVI 1.2Iµg/1 ' Selenium Max. Pred Cw Allowable Cw •Implementation 8.0 µg/l !Are all reported values less than? 5.0 µg/I jls the detection limit acceptable? Yes Yes Limit? Monitor? No No . I Monitoring j Frequency None 1/2 FAV 56.0 µg/I Zinc Max. Pred Cw Allowable Cw ;Implementation 715.5 µg/l 'Are all reported values less than? 50.0 g/l !Is the detection limit acceptable? No Yes Limit? Monitor? No Yes ; IMonitoring ! Frequency 2/Month 1/2 FAVI 67.01110 Contentnea MSD NC0032077 Temp. D.O. Conduct. BOD TSS O+G Fecal (#/100 NH3-N '1'N Date Flow (MGD) (deg C) (mg/L) (umhos) (mg/L) (mg/L) (mg/L) mL) (mg/L) (mg/L) TP (mg/L) TRC (mg/L) Jan-01 1.52 8.33 10.26 501.30 13.66 21.90 3.10 73.50 0.05 17.29 1.02 0.25 Feb-01 1.63 11.20 9.66 481.50 14.07 10.30 3.40 92.00 0.44 19.46 1.99 0.19 Mar-01 1.90 11.86 9.09 430.20 16.32 21.20 6.00 181.10 1.14 12.83 1.35 0.15 Apr-01 1.50 15.85 8.75 451.00 9.53 13.30 6.20 31.40 0.77 11.23 0.74 0.35 May-01 1.44 19.59 8.57 556.90 8.50 10.10 28.00 7.90 3.75 15.49 0.47 0.35 Jun-01 1.98 24.00 7.67 486.00 14.26 17.80 6.20 61.00 6.22 11.42 1.08 0.29 Jul-01 1.58 24.57 7.95 542.10 9.41 16.30 6.00 53.50 1.29 18.17 0.37 0.32 Aug-01 1.80 25.13 7.50 475.70 8.52 12.00 5.20 26.10 1.81 10.77 0.78 0.33 Sep-01 1.36 21.94 8.11 550.30 7.15 17.30 6.10 39.70 0.03 22.70 0.97 0.29 Oct-01 1.11 17.21 8.86 621.40 7.48 21.00 7.70 55.70 1.04 21.21 0.80 0.37 Nov-01 1.02 15.47 9.34 636.95 8.55 20.53 2.80 41.14 0.61 14.63 0.72 0.30 Dec-01 0.99 12.94 9.70 618.72 9.01 21.64 3.10 5.49 0.55 12.78 0.84 0.40 Jan-02 1.88 11.20 9.34 490.05 17.80 23.68 2.40 40.71 5.31 9.58 1.66 0.30 Feb-02 1.84 11.35 8.96 506.95 20.43 26.67 2.50 14.10 7.04 10.68 0.91 0.42 Mar-02 2.12 13.85 8.32 443.25 13.05 11.91 3.80 26.85 3.94 10.33 1.52 0.35 Apr-02 2.12 18.41 7.77 400.59 11.43 12.85 2.10 27.30 1.26 3.10 0.78 0.35 May-02 1.29 20.27 8.59 510.36 7.65 7.11 2.90 20.59 0.01 4.65 2.53 0.22 Jun-02 0.99 23.90 8.19 560.15 4.01 5.50 2.40 11.57 0.01 1.19 2.14 0.20 JuI-02 1.05 25.23 7.89 574.50 5.51 6.60 4.00 9.36 0.38 2.10 1.64 0.26 Aug-02 1.02 25.05 8.15 610.91 3.57 7.77 3.90 25.42 0.01 4.13 1.13 0.26 Sep-02 1.01 23.85 8.07 604.20 5.61 9.74 6.40 30.95 0.39 4.58 0.95 0.33 Oct-02 0.96 20.00 8.54 590.87 6.89 11.66 2.20 24.19 0.02 4.50 0.86 0.23 Nov-02 1.66 15.67 8.53 466.00 13.93 18.95 3.40 102.68 1.83 4.52 0.40 0.25 Dec-02 1.75 11.53 8.85 471.68 10.38 10.32 2.80 92.10 3.85 6.91 0.40 0.35 Jan-03 1.40 8.37 9.94 476.79 12.37 14.99 4 47.39 0.61 4.73 0.94 0.32 Feb-03 2.23 10.3 8.76 422.95 24.99 23.47 2.3 233.91 5.17 4.79 0.48 0.197 Mar-03 2.65 13.81 7.41 386.95 17.92 29.24 1.50 146.92 4.63 5.18 0.69 0.24 Apr-03 2.28 16.19 7.97 432.33 15.49 19.70 4.20 35.97 6.00 5.33 0.50 1.7 May-03 2.48 19.67 7.44 432.9 15.88 12.21 1.5 133.55 7.31 7.7 0.674 0.33 ,average 1.61 17.13 8.56 508.05 11.50 15.72 4.69 58.35 2.26 9.72 1.01 0.34 Maximum 2.65 25.23 10.26 636.95 24.99 29.24 28.00 233.91 7.31 22.70 2.53 1.70 Minimum 0.96 8.33 7.41 386.95 3.57 5.50 1.50 5.49 0.01 1.19 0.37 0.15 SOC PRIORITY PROJECT: YESNO_X_ IF YES, SOC NO. To: Permits and Engineering Unit Water Quality Section Attn: Jackie Nowell Date: January 9, 2003 JAN 10 2003 NPDES STAFF REPORT AND RECOMMENDATION Pitt County Permit No. NC0032077 PART I — GENERAL INFORMATION 1. Facility and Address: Contentnea Metropolitan Sewerage District P.O. Box 477 Griffon NC 28530 2. Date of Investigation: January 7, 2003 3. Report Prepared by: Kristin Jarman 4. Person(s) contacted and telephone number(s): Mr. Charles Smithwick District Manager Ms. Renee Pridgen Assistant Manager/ORC (252) 524-5584 5. Directions to Site: In the Town of Griffon, follow NC 118 East to its intersection with NC 1910 (Wiley Gaskins Road ; across from the school). Follow NC 1910 approx. 1 mile to CMSD treatment plant which is on the right. 6. Discharge Point: Latitude: 35 21' 02" N Longitude: 77 24' 59" W Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad. No. USGS Quad Name: Griffon NC 7. Site size and expansion area consistent with application? X Yes No If No, explain: !lTTING 8. Topography (relationship to flood plain included): flat or gently sloping; elevation varies from 16 to 22 feet above MSL; site surrounded by earthen berm to protect from Contentnea Creek flooding. 9. Location of nearest dwelling: approx. 500 feet north of treatment plant 10. Receiving stream or affected surface waters: Contentnea Creek a. Classification: C Sw NSW b. River Basin and Subbasin No.: 03-03-07 c. Describe receiving stream features and pertinent downstream uses: Contentnea Creek provides a migration route, spawning grounds, and nursery area for anadromous fish (such as striped bass, herring and shad); supports freshwater fish propagation and provides habitat for other wildlife; boating and other non -contact recreational use. PART II —DESCRIPTION OF DISCARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 2.85 MGD b. What is the current permitted capacity of the Wastewater Treatment facility? 2.85 MGD c. Actual treatment capacity of the current facility (current design capacity)? 2.85 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: ATC No. 032077ACC (3/20/00): • A 7,000 gallon methanol storage and feed facility • Four-5hp directional mixers in the first -stage basins • Two-5hp floating mixers to replace existing aerators in the second - stage basins • A second return sludge force main and variable -speed drives on the existing RAS pumps • A Dissolved Oxygen monitoring system • All related structures, piping, controls and other appurtenances e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Influent and effluent Flow meters, grit removal with bar screen, (2) activated sludge units with biological nutrient removal, chemical phosphorus removal system, 7,000 gallon methanol storage and feed facility, (2) clarifiers after first stage aeration and (2) clarifiers after second stage aeration, chlorine contact chamber with gas chlorine feed, sulfur dioxide feed system, post -aeration, (2) aerobic digestors and sludge drying beds. f. Please provide a description of proposed wastewater treatment facilities: None g. Possible toxic impacts to surface waters: None known h. Pretreatment Program (POTWs only): Approved program 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ permit no. Residuals Contractor WQ0001048_(CMSD) Telephone No._252-524-5584_ b. Residuals stabilization: PSRP x PFRP Other c. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): Grade IV Biological WPCS 4. SIC Code: 4952 Wastewater Code of actual wastewater, not particular facilities. 001-- Primary 01_ Secondary 78 Main Treatment Unit Code: 124 3 PART III —OTHER PERTINTENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved? (municipals only) Yes 2. Special monitoring or limitations (including toxicity) requests: None 3. Additional effluent limits requested: None 4. Other: CMSD is currently looking for the money to construct an effluent pipe to Contentnea Creek. PART IV —EVALUATION AND RECOMMENDATION The Washington Regional Office recommends that this permit be reissued. Please send a copy of the draft permit to this office before the Public Notice is issued. 21.4 Signa e of Report Reparer 1-'-•' Water Quality Regional Supervisor /9/<3 Date r'tCO3 "3ZofF Michael F. Easley, Govenor William G. Ross, Jr. Secretary Department of Environment and Natural Resources Gregory J. Thorpe, Ph. D., Acting Director Division of Water Quality April 19, 2002 Mr. Charles M. Smithwick, Jr. Contentnea Metropolitan Sewerage District Post Office Box 477 Grifton, North Carolina 28530 Subject: Effluent Channel determination CMSD Wastewater Treatment Plant Pitt County Dear Mr. Smithwick: APR 242002 DENR - WATER QUALITY •POIt,T SOURCE BRANCH This is in response to your letter dated March 19, 2002 to Roger Thorpe in which you requested a determination that the channel receiving wastewater from CMSD be classified as an effluent channel. In order to be an effluent channel the channel must meet all four of the requirements in 15A NCAC 02B .0228. The CMSD channel does contain natural waters including ground water and water backed up from Contentnea Creek. The 1974 Pitt County Soils Map shows a perennial stream in this location. The dug channel apparently crossed this stream. The channel also does not meet the requirement for minimizing fish migration. Based on this information this channel does not meet the requirements of an effluent channel. If you should have any questions concerning this matter, please contact us at (252) 946-6481. Sincerely, rit fi is ?7-` r Jim Mulligan Water Quality Regional Supervisor Washington Regional Office cc: Washington Regional Office C ntral Files ave Goodrich — NPDES Permitting Unit 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-6481 FAX 252-946-9215 An Equal Opportunity Affirmative Action Employer £on&eztizea C/% wpotif,aiz- C ewezage ZL J ZICI CMSD POST OFFICE BOX 477 GRIFTON, NORTH CAROLINA 28530 CHARLES M. SMITHWICK, JR. DISTRICT MANAGER March 19, 2002 Mr. Roger Thorpe Washington Regional Office North Carolina Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Re: Effluent Channel CMSD Wastewater Treatment Plant Dear Mr. Thorpe, M R 2 1 2002 DWQ-WARO W-WAR© Q CMSD has, since its inception, operated an effluent channel that conveys wastewater from its treatment plant to Contentnea Creek. When our permit was last renewed, we were informed that the effluent channel might not meet the standards for such channels as defined by current North Carolina regulations. We are naturally concerned about this potential development. Should our effluent channel cease to be an effluent channel for regulatory purposes, the cost of extending a discharge pipe to Contentnea Creek will create a financial burden for the District without producing any benefit that we can identify. In response to an inquiry about this situation made on our behalf, Ms. Kristen Jarman of your office visited the channel and then wrote that, in her opinion, our effluent channel did not meet the current regulatory criteria for such channels. While we hold Ms. Jarman in the highest regard, we feel that in this case she is misinterpreting the rules, and ask that you look into our case, review the situation, and let us know if our view that our discharge channel is a discharge channel under North Carolina rules is the correct view. The rules governing under what circumstance a channel may be designated an effluent channel were evidently amended some time in 1996, and as presently written establish four criteria that must be satisfied. We question whether these new rules and criteria are applicable to our situation at all. We have been designated as having an effluent channel since the system was first permitted in 1976, and the current rules appear to be intended for new installations where the Director has not yet made an effluent channel designation. However, should the rules be found to be applicable to our situation, we believe we still meet all the four criteria listed in the new regulations. Each of these criteria is restated below, and the manner in which we meet the criteria explained. The criteria require that an effluent channel: Criteria (1) be contained entirely on property owned (or otherwise controlled) by the discharger (to be demonstrated by the discharger); Michael F. Easley, Govenor William G. Ross, Jr. Secretary Department of Environment and Natural Resources August 14, 2001 Mr. John Coward, Chairman Contentnea Metropolitan Sewerage District P.O. Box 477 Griffon NC 28530 Dear Mr. Coward: Gregory J. Thorpe, Ph. D., Acting Director Division • ater Quality • Subject: Effluent Channel Determination Contentnea Metropolitan Sewerage District NPDES No. NC0032077 Pitt County In response to a conversation last week with your consultant, Mr. Ford Chamblis of the Wooten Company, I visited Contentnea Metropolitan Sewerage District (CMSD) on August 10, 2001. The purpose of my visit was to determine if the current discharge channel meets the criteria for an "effluent channel" under state rule T15A NCAC 2B. 0228. It does not appear that the channel meets the criteria. A copy of the definition of an effluent channel is attached. If you feel that the existing channel meets this definition we are willing to consider your viewpoint. If you have any questions, please call me at 252- 946-6481. Sincerely, Kristin Jar Environmental Technician Division of Water Quality Attachment c. Gene Coley - ORC Renee Pridgen — Assistant Manager Ford Chamblis — The Wooten Company W RO Files - County ike Templeton — Permitting Unit 943 Washington Square Mall, Washington, North Carolina 27889 Telephone (919) 946-6481 FAX (919) 975-3716 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper FACILITY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ® Yes No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (CIUs). Provide the number of each industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. a remedial wastes must of the following types of F.3 through F.8 and b. Number of ClUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy questions Supply the following Information for each SIU. If more than one SIU discharges provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Carolina Classics Catfish Mailing Address: Post Office Rnx 1n Avdan Nnrth Camlina PR513 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Catfish Pmcnssinn F.5. Principal Product(a) 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): Fresh and Frozen Catfish Raw materal(s): I ive Catfish F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection day (gpd) and whether the discharge Is continuous or intermittent. 15 0n0 gpd ( x continuous or Intermittent) 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. 5.000 gpd (___x______ continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 1=I No b. Categorical pretreatment standards CI Yes ® No If subject to categorical pretreatment standards, which category and subcategory? NA unnrn 1-"In. • ne w��...___i MEI !�1 AEI Aso A•, FACIUTY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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? 13 Yes ® No If yes, describe each episode. NA 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 CI Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): CI Truck 13 Rail CI Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Numb Amt?ulzts truck, rail or dedicated pipe? NA NA NA NA NA NA NA NA NA CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediatfon Waste. Does the treatment works currently (or has it been notified that It will) receive waste from remedial activities? CI Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at whlch the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). NA F.14. Pollutants. Ust 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.) NA F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? D Yes CI No tf yes, describe the treatment (provide information about the removal efficiency): NA b. Is the discharge (or will the discharge be) continuous or intermittent? 13 Continuous CI Intermittent tf 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 ennrn e-ne,aAna AJ..*L.. FACILITY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the Sill caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes ® No tf yes, describe each episode. NA 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 D Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check ail that apply): 0 Truck 0 Rat 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). FPA Hazardous Waste Numbet Amami Unita truck, rail or dedicated pipe? NA NA • NA NA NA NA NA NA NA CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedlatfon Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to ortgnlate in the next five years). NA F.14. Pollutants. Ust the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration. tf known. (Attach additional sheets if necessary.) NA F.15. Waste Treatment. g. Is this waste treated (or will be treated) prior to entering the treatment works? 0 Yes 0 No If yes, describe the treatment (provide information about the removal efficiency): NA h. Is the discharge (or will the discharge be) continuous or Intermittent? 0 Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF -PART F.. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A ;YOU MUST COMPLETE, &I W%r." f f%rfl an* AI�L����al�� ona 1�1 rat ran eft FACILITY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or complete part F. GENERAL INFORMATION: which receive RCRA,CERCLA, or other approved pretreatment program? Users (CIUs). Provide the number of each remedial wastes must of the following types of F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or Is subject to, an ® Yes o No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Industrial users that discharge to the treatment works. c. Number of non -categorical S1Us. 3 d. Number of ClUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy questions Supply the following information for each SIU. If more than one SIU discharges provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: ' East Carolina Stockyard Mailing Address: Post office Box 3S1 Avden. North Carolina 211513 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Any and Sell Livestock F.S. Principal Product(s) and Raw Materlat(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Livestock Waste Raw matedal(s): NA F.6. Flow Rate. . c. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection day (gpd) and whether the discharge is continuous or intermittent. 2.non-s 0fl0 gpd ( x continuous or intermittent) system In gallons per into the collection system d. 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. minimal gpd ( x 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? NA f�R ,.ir,r r n i ',i-iA A 11A A�IJ:aS��..l t-1 rah raft FACILITY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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? 0 Yes ® No If yes, describe each episode. NA 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 0 Yes FA No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): 0 Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA H zard is Waste N umber Among ytc truck, rail or dedicated pipe? NA NA NA NA NA NA NA NA NA CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that It will) receive waste from remodel activittes? 0 Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). NA F.14. Pollutants. Ust the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, ff known. (Attach additional sheets if necessary.) NA F.15. Waste Treatment. c. Is this waste treated (or will be treated) prior to entering the treatment works? 0 Yes 0 No if yes, describe the treatment (provide information about the removal efficiency): NA d. Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous 0 Intermittent If intemdttertt, 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 ilk •Irwr%rf. rl%f1\IAA AJJi.i..+�11+[+�..��ai�+ FACILITY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN; Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant Industrial users or which receive RCRA,CERCLA, or other complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ® Yes 0 No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (ClUs). Provide the number of each industrial users that discharge to the treatment works. e. Number of non -categorical Sills. 3 remedial wastes must of the following types of F.3 through F.8 and f. Number of ClUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy questions Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Weyerhaeuser Co Mailing Address: Post Office Box 2R0 Avden North Carolina 28511 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Produce Lumher Prndur is from Southern Yellow Pine F.5. Principal Product(s) and Raw Materlal(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): 2x4 2x6 2xR 9x10 9x121 umher Products Raw material(s): Southern Yellow Pine F.6. Flow Rate. e. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection day (gpd) and whether the discharge is continuous or intermittent. 1 200 gpd ( x continuous or intermittent) system in gallons per into the collection system f. 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. 3 500 gpd ( x 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 Ea No 11 subject to categorical pretreatment standards, which category and subcategory? NA Pat Pot ran lEs1 rat Pia ran ran FACILITY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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? D Yes ® No If yes, describe each episode. NA RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.B. RCRA Waste. Does the treatment works receive or has It in the past three 0 Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that D Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume FPA Hs+7arrlous Wacte Number Amami years received RCRA hazardous waste by truck, rail or dedicated pipe? apply): or mass, specify units). Lida NA NA NA NA NA NA NA NA NA CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediatlon Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? D 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 origntate in the next five years). NA F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). tndude data on volume and concentration, If known. (Attach additional sheets If necessary.) NA F.15. Waste Treatment. e. Is this waste treated (or will be treated) prior to entering the treatment works? El Yes DNo If yes, describe the treatment (provide Information about the removal efficiency): NA f. Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE snnrn rnnIArta wrrsas�__� FACILITY NAME AND PERMIT NUMBER: CMSD WWTP, NC0032077 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ® Yes I7 No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each Industrial users that discharge to the treatment works. g. Number of non -categorical Sills. 3 remedial wastes must of the following types of F.3 through F.8 and h. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy questions Supply the following Information for each SIU. If more than one SIU discharges provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Winterville Machine Works Mailing Address: Post Office Box 520 Winterville North Carolina 28590 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Piatino and Manufacturinn of Machina Pans F.5. Principal Product(s) and Raw Materlal(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Machine Pans nlated with Nickel and 7inr. Raw material(s): Nickel and Tine F.6. Flow Rate. g. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge Into the collection day (gpd) and whether the discharge is continuous or intermittent. 1 000 gpd ( continuous or x intermittent) system in gallons per into the collection system h. Non -process wastewater flow rale. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1.000 gpd ( x continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes D No b. Categorical pretreatment standards ® Yes MI No If subject to categorical pretreatment standards, which category and subcategory? 413 10 (Plecfronlalinn of Common Metals) •innrn rnn• A fl * A r raa MEI HMI Sludge Production min exm FIR each bed with a drying surface area of 2,000 square feet. Sludge Stabilization Sludge Management Plan CMSD Wastewater Treatment Plant NPDES Permit No. NC0032077 Non -Discharge Permit No. WQ0001048 Contentnea Metropolitan Sewerage District (CMSD) operates a 2.85 mgd modified biological nutrient removal (BNR) plant which discharges its effluent into Contentnea Creek in the Neuse River Basin under NPDES Permit No. NC0032077. Waste sludge from the modified BNR plant is discharged to either one (1) 375,000 gallon capacity aerated tank or two (2) 347,500 gallon capacity each aerated tanks for long-term sludge stabilization and storage. Periodically, the sludge is allowed to settle in the basin and the supernatant is withdrawn and recycled back to the plant headworks for reprocessing. Stablized sludge can be dewatered in nine (9) sludge drying beds, Class B pathogen reduction requirements are met using either Alternative 1 [Monitoring of Fecal Coliform, 503.32(b)(2)] or Alternative 2 [Use of Process to Significantly Reduce Pathogens, 503.32(b)(3)]. PSRPs utilized for Alternative 2 include Aerobic Digestion and Lime Stabilization. Class B vector attraction reduction requirements are met using one of the following options: Option 3 [Aerobic Digestion, 503.33(b)(3)], Option 4 [SOUR, 503.33(b)(4)], Option 6 [Alkaline Stabilization, 503.33(b)(6)], Option 9 [Injection, 503.33(b)(9)], or Option 10 [Incorporation, 503.33(b)(10)]. fan The aerobically stabilized liquified and sand bed dewatered sludges are land applied at agronomic rates under Non -Discharge Permit No. WQ0001048. CMSD owns and operates four (4) land application sites (Sites A-D) totaling 60.37 application acres adjacent to the WWTP. Sludge Disposal Pi ROI Effluent Discharge Pipe 2.85 mgd Stream Flow C k -,,••""ram_ At etic Field 'o- Sludge Site D CJ J Sludge Site A Contentnea MSD WWTP 1.; • .�:.. dd. .: .'$ �•Lit is IN. ./(, 1. n. '.*: • aJ.r_�1 Via% - `-. • L� �aT 4%t Vl. yr; s �''• • +Pe�•�,t • 44. .ir— is•• • . 'li` •fi• ao. 'a••Kt- Location Map Contentnea MSD WWTP USGS Quad: Griffon, NC July 2001 Scale 1":2000' .4 •. .q. .6.•• • •� (. ..fir. .•�- 1• ••4Y' • •T... .r .rii+f• .ir- -4P-w *P. to, ..eti.. .M1.. -• •.F. • rW EX. 8' DI SLUDGE TO LAND.5 f APPLICATION UNE CHLORINE SOL'N LINE IFi UENT 95MGD GRIT AND SCREENINGS REMOVAL CONTROL BUILDING e AIR REAM R CHLORINE SOL'N UNE — BLOWER PAD CHEM. TANKS 1ST STAGE AERATION BASIN 1ST STAGE AERATION BASIN — AAP— ALUM AND POLYMER FEED UNE — so— SULFUR DIOXIDE FEED UNE POLYMER FEED UNE — AL ALUM FEED LINE --CAM-- CAUSTIC FEED UNE CHEM. FEED BUILDING ---yAL= pJ 1925 MOD 1 AEROBIC O DIGESTER CL2 BLDG i I riff. 43'nR411A UTILITY BUILDING 1st STAGE CLARFER NO. 1 1 1st STAGE CLARIFER NO. 2 METHANOL FEED METHANOL TANK & PUMPING STATION 2 1ST STAGE WASTE SLUDGE 40,020 GPO 0 0.85% SOLIDS & 1.02SP. GRAVTY '94 CHLORINE SOL'N UNE PUMPING STATION .Y 04 vY 1 DIGESTER SLUDGE DRAWOFF - is O.047MGD DRYING BED DRAIN LINE M OAR FIER EFFLUENT s; F mow. WAS 1 2ND STAGE AERATION BASIN INFLUENT WAS 4 CONTENTNEA METROPOLITAN SEWAGE DISTRICT WASTEWATER TREATMENT PLANT PIPING PLAN 0 25 50 100 150 2ND STAGE AERATION BASIN no.lt 1.0 MOD 2ND STAGE AERATION BASIN 6 Pa- ✓ 30' DI WAS AS DRYING BED DRAIN LINE CHLORINE CONTACT BASIN 2nd STAGE CLARIFIER NO.1 J SECONDARY CLARFER INFLUENT 025 a 1.14 SECOND STAGE SLUDGE RECIRCULATION 11 PUMP STATION 2nd STAGE CLARFER NO. 2 2ND STAGE WASTE SLUDGE 6500.7000 GPO 0 0.75% SOURS & 1.00 SP. GRAVITY SLUDGE DRYING BEDS ti ti 1• ESTIMATED 100 YR FLOOD ELEVATION IS 26.0'