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HomeMy WebLinkAboutNC0021946_Permit (Issuance)_20101025NPDES DOCUMENT :SCANNING: COVER SHEET NC0021946 Rosman WWTP NPDES Permit: Document Type: (Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Special Order by Consent Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: October 25, 2010 This document ieo printed on reuse paper - ignore any content on the reirerse side AI a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 25, 2010 The Honorable Bryan Shelton Mayor of the Town of Rosman PO Box 778 Rosman, NC 28772 Subject: Issuance of NPDES Permit NC0021946 Rosman WWTP Transylvania County Dear Mr. Shelton: Dee Freeman Secretary Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit contains no changes from the Draft permit mailed to you on August 18, 2010. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 807-6387 or email at (bob.querra a( ncdenr.gov). Sincerely, Coleen H. Sullins Enclosure: NPDES Permit NC0021946 cc: Asheville Regional Office / Surface Water Protection — Roger Edwards Aquatic Toxicology / Susan Meadows NPDES Unit Central files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63871 FAX: 919-807-64951 Customer Service: 1-877-623-6748 Internet: http://portal.ncdenr.org/web/wq/home An Equal Opportunity 1 Affirmative Action Employer North Carolina Naturally Permit NC0021946 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Rosman is hereby authorized to discharge wastewater from a facility located at the Town of Rosman INWTP NCSR 1156 Transylvania County to receiving waters designated as the French Broad River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2010. This permit and authorization to discharge shall expire at midnight on September 30, 2015. Signed this day October 25, 2010. Coleen t 1. Sull' , i - c or Division of Water Quality By Authority of the Environmental Management Commission Permit NC0021946 •.5 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby superseded and, as of this issuance, any previously issued permit describing this treatment facility or 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. The Town of Rosman is hereby authorized to: 1. Continue to operate a wastewater treatment facility up to a design flow of 0.250 MGD consisting of following treatment components: • Influent pump station with three (3) 360 gpm pumps • Mechanical rotary bar screen • 0.25 MGD sequencing batch reactor consisting of: o Dual 180,000 gallon reactor basins each containing: ■ Decanter and 5 Hp floating mixer with coarse air diffusers • One (1) 42,000 gallon post -equalization basin with dual 650 gpm pumps_ • Dual channel UV disinfection units • One (1) 13,000 gallon wash -water storage basin with splitter box • One (1) 54,000 gallon aerobic digester with coarse air diffusers • Decanter and 100 gpm sludge transfer pump • One (1) 19,000 gallon aerated sludge storage basin • Belt filter press • Blower building • Lab/Office building • One (1) 180 kW emergency generator • Cascade aerator • Gravity effluent outfall 2. This facility is at the Rosman WWTP located at the end of Main Street, Rosman, in Transylvania County. 3. Discharge from said treatment works at the location specified on the attached map into the French Broad River, classified C-Trout waters in the French Broad River Basin. Town of Rosman Rosman WWTP Latitude: 35° 08' 10" N State Grid: Rosman Longitude: . 82° 49' 15" W Permitted Flow: 0.25 MGD Receiving Stream: French Broad River Stream Class: C-Trout Drainage Basin: French Broad River Basin Sub -Basin: 04-03-01 / 06010105 • NPDES Permit No. NC0021946 Transylvania County Permit NC0021946 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: ' EFFLUENT LIMITS ' MONITORING REQUIREMENTS CHARACTERISTICS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location 50050 - Flow 0.25 MGD Continuous Recording Influent or Effluent 00310 - BOD, 5-day (20°C)1 30.0 mg/L 45.0 mg/L Weekly Composite Effluent 00530�- Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent 00610 - NH3 as N 2/Month Composite Effluent 31616 - Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent 00010 - Temperature (°C) Weekly Grab Effluent 00600 - Total Nitrogen (NO2+NO3+TKN) Semi-annually Composite Effluent 00665 - Total Phosphorus Semi-annually Composite Effluent 00400 - pH > 6.0 and < 9.0 standard — units Weekly Grab Effluent Footnotes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). There shall be no discharge of floating solids or visible foam in other than trace amounts. AFFIDAVIT OF PUBLICATION CLIPPING OF LEGAL ADVERTISING ATTACHED HERE PUBLIC NOTICE NORTH CAROLINA ENVIRONMENTAL - MANAGEMENT COM- MISSION/NPDES UNIT 1617 MAIL SERVICE CENT_ ER RALEIGH, NC • •127699,-1617 NOTICE -OF INTENT fO ISSUE A NPDES WASTE- .. WATER PERMIT The North .:; .Carolina Environmental = Management Commission proposes" to issue' a NPDES wastewater discharge permit to the per- sons) listed -below. Written comments regarding. the proposed permit will be accepted until 30„ days after the publish date . of this notice. The Director of the NC Division of Water Quality. (DWQ)_ may hold a public: hearing should there be •:a significant degree of public interest: Please mail,. comments and/or informa-, tion requests to . DWQ at the above address. Interested persons may visit the DWQ at 512 N;: Salisbury- Street, Raleigh, NC .to review infor-. mation on file Additional information on' NPDES per- mits and this., noticemay be found on our Web , site: www.ncwaterquality.org, or by calling (919) 807-6304. City of ,Brevard. requested renewal of permit NC00447,84 for Cathey's Creek WTP in Transylvania Cofnty; this. permitted dis- charge is filter backwash• wastewater. to Cathey's Creek; in. the French Broad River Basin: Town" of `Rosman requested renewal •; of • permit NC0021946 for Rosman W, WTP in Transylvania` County; this permitted dis- charge is treated domestic wastewater to French Broad. River: in. the' French Broad River`Basin. M08/23/1TC NORTH CAROLINA TRANSYLVANIA COUNTY Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Sean A. Trapp, who being first duly sworn, deposes and says: that he is Operations Manager (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) of The Transylvania Times, published, issued, and entered as second class mail in the Town of Brevard in said County and State; that he is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Transylvania Times on the following dates: August 23 , 2010 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section I-597 of the General Statutes of North Carolina and was qualified newspaper within the meaning of Section I-597 of the General Statutes of North Carolina. /3"1-- This day of � �Pr , 2010. (Signature of person making affidavit) Sworn to a d subscribed before me, this day of L , 2010. LINDA M. MCCANTS NOTARYPUBUC Transylvania County, NC My Commission Expires 4/27/2013 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0021946 Facility Information Applicant/Facility Name: Town of Rosman / Rosman WWTP Applicant Address: P.O. Box 636 Rosman, NC 28772 Facility Address: 1/2 mile East of Town Hall on Main Street NCSR 11256 Permitted Flow 0.250 MGD Type of Waste: 100% Domestic Facility/Permit Status: Renewal County: Transylvania Miscellaneous Receiving Stream: French Broad River Regional Office: ARO Stream Classification: 303(d) Listed?: Sub basin: C-Trout No 040301 USGS Topo Quad: Permit Writer: Date: Rosman Bob Guerra August 18, 2010 Drainage Area (mi2): Summer 7Q10 (cfs) Winter 7Q10 (cfs): 67.9 55.5 63.4 Average Flow (cfs): IWC (%): Primary SIC Code: 240 0.25% 4952 0 BACKGROUND Since the 2005 permit renewal, The Town of Rosman has completed a Major upgrade from a 0.09 MGD facility to a 0.250 MGD facility. The Rosman WWTP is 100% domestic flow with no Industrial Dischargers. These upgrades included: tertiary treatment, UV disinfection and auxiliary spray irrigation. This permit is being renewed with changes to reflect these upgrades with the removal of the Effluent page for the 0.09 discharge being the most prominent change from the existing permit. RECEIVING STREAM INFORMATION This facility discharges directly to the French Broad River in sub basin 04-03-01 / HUC # 06010105 in the French Broad River Basin, classified as C-Trout waters at the point of discharge. The French Broad River, at this point in the Basin, is not listed on the 2008 303(d) list. The French Broad Basinwide Water Quality plan has a particular concern of residential and urban development occurring in Brevard and Rosman. There are no fish consumption advisories in this Subbasin. In the water supply category, all waters are supporting on an evaluated basis based on reports from DEH regional water treatment plant consultants. PERMIT LIMITS The existing permit has two effluent pages with limits for Flow, BOD, TSS, fecal coliform, TRC and pH. The facility has completed and submitted an Engineering Certification reflecting upgrades have been completed to bring the flow to 0.025 MGD. The first effluent page (0.09 MGD flow has been deleted with only one effluent page reflecting the new flow limit of 0.250 MGD. INSTREAM MONITORING The Instream monitoring data was reviewed and indicated no significant impacts for Fecal Coliform. Pursuant to policy, the requirement for instream FC will be deleted. PRETREATMENT No Industrial discharge noted or reported at this time. Rosman WWTP NC0021946 (8-18-I0) Fact Sheet NPDES Renewal Page I TOXICITY TESTING: Current Requirement: None COMPLIANCE REVIEW: BASED ON THE PREVIOUS 5 YEARS The facility was issued one NOV - September 2006 for a TSS & Fecal coliform frequency violation & one enforcement action LV-2006-0336 for a weekly fecal coliform violation. DMR SUMMARY: DMR's 9-06 through 5-10 DMR REVIEW SUMMARY NC0021946 Flow Monthly Avg 0.076 MGD BOD Monthly avg 5.91 mg/I BOD Weekly avg 5.92 mg/I TSS Monthly avg 2.59 mg/I TSS Weekly avg 7.45 mg/I Fecal coliform monthly Avg 15.02 200/100 ml Fecal coliform wkly avg 30.09 400/100 mi TRC daily max average <20.0 ug/I SUMMARY OF PROPOSED CHANGES: • Effluent page A.2 has been removed. • Effluent page A.1 has been modified. • The facility description has been updated to reflect recent expansion and upgrade to the WWTP. • The limits and monitoring requirements for the 0.09 MGD facility have been removed. The only limits and monitoring requirements are those associated with the existing 0.250 MGD WWTP. • The explicit monitoring requirement and associated effluent limitation for total residual chlorine (TRC) have been removed from the permit. • Facility descriptive language #1 on "Supplement to permit cover sheet" has been modified. • After review of Instream sampling which indicated no significant impacts, the Upstream and downstream sampling for Fecal coliform has been deleted. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: August 18, 2010 Permit Scheduled to Issue: October 30, 2010 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Bob Guerra at (919) 807-6387. REGIONAL OFFICE COMMENT: This is a minor permit renewal therefore the regional office comments will be solicited during the public comment period. REGIONAL OFFICE COMMENTS: Reviewed and accepted by: Regional Supervisor: Signature Date NPDES Unit Supervisor: Signature Date Rosman WWTP NC0021946 (8-18-10) Fact Sheet NPDES Renewal Page 2 FACILITY NAME AND PERMIT NUMBER: NC0021946 PERMIT ACTION REQUESTED: RENUAL RIVER BASIN: FRENCH BROAD BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.B of this Basic Application Information Packet. Al. Facility Information. Facility Name TOWN OF ROSMAN Mailing Address PO BOX 778 ROSMAN, NORTH CAROLINA 28772 Contact Person BRYAN SHELTON Title MAYOR Telephone Number (828) 884-6859 Facility Address END OF MAIN STREET (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide Applicant Name,` the following: -� o„ UMA fU5Li1 U Mailing Address ANK 5 2010 Contact Person DENR-WAT " DUALITY Title Telephone Number f ) Is the applicant the owner or operator (or both) of the treatment works? X owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 0 facility X applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0021946 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Total population served NPDES FORM 2A Additional Information A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes XNo b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes XNo A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12u' month of this year" occurring no more than three months prior to this application submittal. a. Design flow rate .250 MGD Two Years Aao Last Year This Year b. Annual average daily flow rate .0588 .0764 .1095 c. Maximum daily flow rate .0868 .1536 .2035 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. X Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? X Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 IL Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: X No Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: .5 MILES FOR WASTEWATER TREATMENT PLAT Number of acres: 5.81 X Yes MGD ❑ No Annual average daily volume applied to site: .057 MGD Is land application ❑ continuous or X Intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes XNo NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: NC0021946 PERMIT ACTION REQUESTED: RENUAL RIVER BASIN: FRENCH BROAD If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number i ) If known, provide the WOES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. MGD e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): 0 Yes X No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method 0 continuous or 0 intermittent? NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: NC0021946 PERMIT ACTION REQUESTED: RENUAL RIVER BASIN: FRENCH BROAD WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 MGD." A.9. Description of Outfall. a. OutfaU number 001 b. Location ROSMAN 28772 (City or town, if applicable) (Zip Code) TRANSYLVANIA NC (County) (State) (Latitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate 2 0 (Longitude) ft. ft. .0676 MGD f. Does this outfall have either an intermittent or a periodic discharge? X Yes 0 No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: 5824 Average duration of each discharge: 15 MIN Average flow per discharge: .006 MGD Months in which discharge occurs: 16 g. Is outfall equipped with a diffuser? 0 Yes X No A.10. Description of Receiving Waters. a. Name of receiving water FRENCH BROAD b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/1 of CaCO3 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: NC0021946 PERMIT ACTION REQUESTED: RENUAL RIVER BASIN: FRENCH BROAD A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. Primary X Secondary ❑ Advanced 0 Other. Describe: b. Indicate the following removal rates (as applicable): Design BODS removal or Design CBOD5 removal N/A Design SS removal N/A 94 Design P removal N/A % Design N removal N/A Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: UV If disinfection is by chlorination is dechlorination used for this outfall? 0 Yes X No Does the treatment plant have post aeration? X Yes 0 No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXIMUM'DAILY VALUE ' AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.8 s.u. pH (Maximum) 7.1 s.u. Flow Rate .121 MG .069 MG 12 MONTHS Temperature (Winter) 13.2 C 11.9 C 12 MONTHS Temperature (Summer) 21.2 C 20.3 C 12 MONTHS * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 3.7 Mg/I 2.9 Mg/I 52 SM 5210 B CBOD5 n/a FECAL COLIFORM 59 Geo mean 10 mean Geo 52 SM 9222 D TOTAL SUSPENDED SOLIDS (TSS) 8.1 Mg/I 5.8 Mg/I 52 SM 2540 D NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: NC0021946 PERMIT ACTION REQUESTED: RENUAL RIVER BASIN: FRENCH BROAD BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate z 0.1 MGD must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day 11000 GPD that flow into the treatment works from inflow and/or infiltration. Briefly explain any steps underway or planned to minimize inflow and infiltration. SEWER LINE CLEAN AND CAMERA REPAIR AS NEEDED B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. lithe treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? x Yes 0 No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: WILLIAM WESLEY ROYAL Mailing Address: 39 PISGAH HWY PISGAH FOREST, NC 28768 Telephone Number: (828) 884-9537 Responsibilities of Contractor: OPERATION AND MAINTANCE B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. NONE b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes X No NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: NC0021946 PERMIT ACTION REQUESTED: RENUAL RIVER BASIN: FRENCH BROAD c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MMIDDIYYYY - Begin Construction / / / / - End Construction / / / / - Begin Discharge / / / / - Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL Conc. Units Conc. Units Number of Samples METHOD ML/MDL CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) .45 Mg/I .35 Mg/I 24 SM 4500 NH3 D CHLORINE (TOTAL RESIDUAL, TRC) N/A DISSOLVED OXYGEN N/A TOTAL KJELDAHL NITROGEN (TKN) 2.7 Mg/I 2.0 Mg/1 3 EPA 351.1 NITRATE NITROGENLUS NITRITE 7.4 Mg/I 4.4 Mg/1 3 SM 4500-NO3 F OIL and GREASE N/A PHOSPHORUS (Total) 6.5 Mg/I 3.5 Mg/1 3 SM 4500-P F TOTAL DISSOLVED SOLIDS (TDS) NIA OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS r-IP r=nr,11A 7A Vrll 1 AAI ICT r'nnnnl ETC NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: NC0021946 PERMIT ACTION REQUESTED: RENUAL RIVER BASIN: FRENCH BROAD BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: X Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title WILLIAM WESLEY ROYAL ORC Signature /�/v / ���-, l /� Telephone number (828) 884-9537 !/ Date signed ) 0// O i-- Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NPDES FORM 2A Additional Information