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NC0078955_NPDES Permit_20010924
1 ichael .Ft Easley; ,Governor=�,< William G- Ross, Jr.', Secretary regory J. Thorpe Ph.D., Acting . Director September 24, 2001. Mr. Joseph Campbell - .City of Dunn- Water Treatment Plant P. O. Box 1065 Dunn, North Carolina:„.._ ;.= 28334__ Dear Mr. Campbell: NORTH CAROLINA.DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Issuance of NPDES Permit Permit NC0078955 Dunn WTF Harnett County 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 May 9,-.1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adl'udicatory 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] (6714Mail 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 riot 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 ICarliethia Rivers at telephone number (919) 733-5083„ extension 594. cc: sayette,"ville3Regional—O£fice�W_ater.Qua4t:Sectiont Point Source Compliance Central files NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES L SIGNED BY SUSAN A. WILSOIN Gregory J. Thorpe. Ph.D.. '919.733-5083, extension 594. (fax) 919 733-0719 Carliethia.Rivers@ppmail.net Permit NC0078955 STATE OF NORTH CAROLINA PARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM _ In compliance with the provision of North Carolina General Statute 143-215.1, other lawful 'standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act, as amended, City of Dunn is hereby authorized to discharge wastewater from a facility located at the Dunn Water Treatment Facility 805 West "E" Street East of Erwin Harnet County to receiving waters designated as Juniper Creek in the Cape Fear River basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2001 - This permit and authorization to discharge shall expire at midnight on September 30, 2006. Signed this day September September 24, 2001. ORIGINAL SIGNED BY SUSAN A. WILSON Gregory J. Thorpe, Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0078955 SUPPLEMENT TO PERMIT COVER SHEET City of Dunn is hereby authorized to: 1. Continue to operate an existing drinking water treatment facility with the following components: ♦ Lined.storage Lagoon • 9,030 linear feet of sludge drying beds The facility is located at Dunn Water treatment Facility, on 805 West "E" Street, east of Erwin, Harnett County (see Part III.A. of this permit). 2. Discharge filter -backwash wastewater from said treatment works at the location specified on the attached map into Juniper Creek which is classified Class C waters in the Cape Fear River basin. County Boundary Cape Fear Hydrography Ai Highways NPDES discharger Municipal boundary City of Dunn Dunn Water Treatment Facility NC0078955 Harnett County Facility Information State Grid: F 24 SW USGS Quad: Erwin Subbasin: 03-06-13 Permit NC0078955 (1.)-1:. EFFLUENT LIMITATIONS -AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the permit and lasting until expansion, the • Permittee is authorized to discharge from outfall 001. _ Such discharges shall be limited and monitored by the Permittee as specified below:. EFFLUENT=x £ CHARACTERISTICS fi {� ,,x, LIMITSh3x}r; .f 31£ .d 4' V ,t �n 4 t x_ 3 " II MONITORIN�qG 'k. REQUIREMENTS w' . �h t .ram .. Y t'+ ice 7q ^a- Monthly Average Weekly Average Daily :Maximum . Measurement Frequency3= , Sample Types � z„ n, fix Sample Location , __� ' zD Kti Flow Weekly Instantaneous Effluent Total Suspended Solids- -= 30.0 mg/L 45.0 mg/L- - 2/Month - --- Grab Effluent Settleable Solids 0.1 m1L 0.2 ml/L Weekly Grab Effluent Turbidity 1 1 Weekly Grab Upstream & Downstream Iron Weekly Grab Effluent Total Residual Chlorine Weekly Grab Effluent Aluminum Weekly Grab Effluent Footnotes: 1. The discharge shall not cause the tribidity of the receiving water to exceed 50 NTU. If the tribidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the tribidity in the receiving water. All samples collected should be of a representative discharge. There shall be no discharge of floating solids or visible foam in other than trace amounts: PART I continued) Section B. Schedule of Compliance The permittee shall comply with Final Effluent Limitations specified for; discharges in accordance with the following schedule:' Permittee shall comply with Final Effluent Limitations by the effective date of thepermit unless, specified below. ' • Permittee shall at all times provide the operation and maintenance necessary -to operate the existing facilities at optimum efficiency. No later than 14 . calendar days following a date 'identified in the above schedule of compliance; the perinittee shall submit either a report of progress or, in the case of specific actions being required by, identified dates, a written notice of compliance or: noncompliance. In the latter case, the notice shall include the cause of.noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. Part II Page 2of11 6. b. The "average weekly. concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges .sampled ,and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sanipled.and measured divided by the number of daily,discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). ,The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of allthe samples collected during 'that calendar :day.! The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits:'- in Part I of the permit. c. The "maximum .daily concentration" is the concentration of a pollutant discharge during'a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily _Concentration". It is identified as "Daily Maximum" uunder "Other Limits" in Part I of the - ,permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled , and/or measured during such year" (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for, fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged', over a calendar day. If only one dissolved' oxygen sample is taken over a calendar day, the sample is1 considered to be the "daily average concentration" for the discharge. It is identified as "daily- average" in the text of Part I. f._ The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Other Measurements a. Flow, (MGD): The. flow limit expressed in this permit is the. 24 hours average flow,averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a -measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Types of Samples a. Composite Sample: A composite sample shall consist of (1) a series of grab samples collected at equal time intervals over 'a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or Part II Page 3 of 11 8. a. (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24-hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples begreater than six (6) hours nor the number of samples less than four (4) during a 24-hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day: A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: Water Act. A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean SECTION B. GENERAL. CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Part II Page 4of11 1 b. The Clean Water Act provides that any person who violates a permit ;condition is subject to a civil penalty not to 'exceed $25,000 per day -for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2;500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years; or both. Also, any person who violates a permit' condition niay be assessed an administrative) penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref Section 309 of the Federal Act 33 U.S.C: 1319 and 40 CFR 122.41 (a)] i c. . Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref North Carolina General Statutes § 143-215.6A] G d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302-, 306, ,307, 308,. 318, or 405 of the Act, or any permit condition or limitation _implementing any of.such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum .amount of any Class I penalty assessed not to exceed $25,000. Penalties' for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize.. or prevent any discharge or: sludge use or disposal in violation, of this permit which . -has a reasonable likelihood of adversely ; affecting human health or the environment. 1 3. Civiland Criminal Liability - Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures". (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS -143-215.3, 143-215.6 or Section 309 of the Federal Act, 33`USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended.: 4. Oil and Hazardous Substance Liability Nothing in this permit shall be -construed -to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights . The issuance of this permit does not convey any property rights in eitherreal or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6.. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. . Severability The provisions of this, permit are severable, and if any provision of this permit, or the application of any provision, of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of:this permit, shall not be affected thereby. Part II Page 5 of 11 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after theexpiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make 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 submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Part II Page 6of11 12. Permit Actions This permit may be modified, revoked' and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority' from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules,, and regulations . contained in Tide 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute `143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arisesunder this permit: The authority to operate the facility under previously issued permits bearing this .. number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1, Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the .facility by the Certification Commission, the permittee . shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A NCAC. Chapter 8G .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II; III, and IV facility at least daily, excluding - weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Tide 15A, NCAC Chapter 8G .0200. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible - charge within thirty days after the wastewater treatment facilities are 50% complete. Proper Operation and Maintenance The permittee shall at all ;times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee ,to achieve compliance with the conditions of this permit. Proper operation and maintenance. also includes adequate laboratory controls and .appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense - It shall not be a defense for a permittee -in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to' property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Part II Page 7 of 11 4. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d. Burden of proof: In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 7. Power Failures The permittee is responsible for maintaining adequate safeguards_. as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter. 21:1;:.0124 Reliability, to prevent the discharge of untreated or . inadequately treated wastes during electrical power, failures -either by means of alternate power sources, 'standby generators or retention of inadequately treated effluent. i Part II Page 8of 11 I Removed Substances . . ,Solids;. sludges, filter backwash; or other pollutants removed in the course of; treatment or control-ofwastewaters - shall beutilized/disposed of in, accordance with NCGS 143 215:1 and:in a manner Such -'as to prevent any..pollutant from such materials from; entering waters of the State or navigable waters of; the,' United States. ..The permittee shall comply with all. existing federal regulations governing the_disposal of,-Isewage;sludge.,'.Upon 'promulgation of 40 CFR Parr 503, .any permit issued by the Permit, Issuing Authority.. for the utilization/disposal'of sludge, may be reopened „and .modified, :'or revoked and reissued, to 'incorporate. applicable .requirements- at 40. CFR Part. '503, The permittee shall comply with applicable:40 CFR--Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated). within the time provided' -in the regulation, even if the permit is not modified to incorporate the requirement., The permittee.shall t notify.the Permidssuingl Authority of.any significant change in its sludge use or disposal practices. 1 ,:, 1, SECTION D. ' MONITORING AND RECORDS 1. -Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic -of the volume and nature of the permitted discharge. -:Samples collected at a frequency less than'daily shall be taken on a day and, time that is characteristic of the :discharge over the entire period which the sample represents.: All samples" shall be taken at the monitoring points specified in, this permit and, unless -otherwise specified,' before.theeffluent. joins or is diluted by any other wastestream, body of water, or substance: Monitoring :points shall not be changed without, notification to and the approval of the Permit Issuing Authority. j 2. Reporting Monitoring results obtained during the previous month(s) shall.be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM .No. MR I;1.1, 2; 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the c jmpletedreporting period. The first DMR is due on the last day, of, the month following the issuance of:the permit or in the case of a' new facility, on the a last day of the month following 'the commencement of discharge. Duplicate signed copies of these, and all other reportsrequiredherein, shall be submitted to the following:address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files. 1617 Mail Service Center ,'Raleigh, North Carolina 27699-1617 'Flow Measurements ' - Appropriate flow measurement devices and methods consistent' with accepted'; scientific practices shall' be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated` and maintained to ensure ;that the -accuracy:.of the -measurements are` consistent with the accepted capability of that type of device. Devices selected shall be capable" of measuring flows with a.maximu"m deviation of less than 10% from the true discharge rates throughout therange of expected discharge volumes:; Once=through condenser cooling water flow -which his monitored by pump logs, or pump hour meters as specified in Part I :of' this permit :and. based' onthe manufacturers' pump curves shall not be subject .to this requirement.` . Part II Page 9 of 11 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet, the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part II Page 10 of 11 SECTION E REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and, conditions of this permit. The discharge of any pollutant 'identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. " - 2. Planned Changes i , The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the' criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject I neither to effluent limitations in the permit, nor to notification requirements under 40. CFR Part 122.42 (a) (1)... c. The alteration or addition results in.a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites. not reported during the permit application process or not reported pursuant to an approved landapplication plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements.' 4. Transfers i. This permit is not transferable to any person except after notice :to the'; Director. The Director may require modification or revocation and reissuance of the permittee and incorporate s ch other requirements as may be necessary under the Clean Water Act. 5. Monitoring. Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge- Monitoring Report (DMR) (See Part II. D. 2 of this permit) or -forms provided by. the Director for reporting results. of monitoring of sludge use. or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved .under 40 CFR 503, or as specified' in this 'permit, the results of this monitoring shall be included in the'calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the p"erniit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office- any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24.hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. Part II Page llofll 6. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for. Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 1 PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and, Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Draft NPDES Permit Review Subject: I,i:af Nt PDEST,:Perinitl2eyiew Date: Fi14-Sep2001710:50:22 -0400 From: tty Krasner <Kitty.Kramer@ncmail.net> Organization: NC Dept. of Environment and Natural Resources To: carliethia rivers <carliethia.rivers@ncmail.net> Goodmorning Carliethia, I finished a review of two (2) draft NPDES Permits NC0080560, Town of Erwin WTP and1T.000.7_8955',. Tfowxi_of Dunn TP-and they looked very good, thank you. I do have one thing I would ask you to check on priour to issuance of these two permits, and that is whether monitoring for pH is still required for water treatment plants. I thought there had beena memo issued from Colleen Sullins that deleted this parameter. Kitty 1 of 1 09/14/2001 10:53 AM Fd•w State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director August 7, 2001 Mr. Joseph Campbell City of Dunn- Water Treatment Plant P. O. Box 1065 Dunn, North Carolina 28334 Dear Mr. Campbell: DENR NORT ENVIRON Subject: Draft NPDES Permit Permit NC0078955 Dunn WTF Harnett County A MENT OF 1RCES_ Enclosed with this letter is a copy of the draft NPDES permit for your facility. I encourage you to review the draft carefully to ensure thorough understanding of the information, conditions, and requirements it contains. The draft was prepared following Division guidance for the permitting of,minor facilities in this river basin. The effluent limits in the draft permit are very similar to limits for your previous permit. Submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse ,comments are received from the public or -from you, this permit will likely be issued in Mid -September, with an effective date of October 1, 2001. 594. If you have any questions or comments concerning this draft permit, call me at (919) 733-5083, extension Sincerely, { 1 tp' Carliethia' Rivers NPDES Unit cc: kF;a ;ette ill'e egiQnaliOO:fficel/W,arerA uafay77Section Point Source Compliance Central files NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 594 (fax) 919 733-0719 Visrr us ON THE irrrERNEr @ http://h2o.enr.state.nc,us/NPDES Carliethia.Rivers@ncmail.net Permit NC0078955 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES • DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution • Control Act, as amended, City of Dunn is hereby authorized to discharge wastewater from a facility located at the Dunn Water Treatment Facility 805 West "E" Street East of Erwin Harnet County to receiving waters designated as Juniper Creek in the Cape Fear 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. This permit and authorization to discharge shall expire at midnight on September 30, 2006. Signed this day DRAFT Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0078955 SUPPLEMENT TO PERMIT COVER SHEET City of Dunn is hereby authorized to: 1 1. Continue to operate an existing drinking water treatment facility with the following components: • Lined storage Lagoon • 9,030 linear feet of sludge drying beds The facility is located at Dunn Water treatment Facility, on 805 West "E" Street, east of Erwin, Harnett County (see Part III.A. of this permit). 2. Discharge filter -backwash wastewater from said treatment works at the location specified on the attached map into Juniper Creek which is classified Class C waters in the Cape Fear River basin. Permit NC0078955 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expansion, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT', CHARACTERISTICS of �' =�` .. 3 __ , , .:.._ LIMITS = .. wr.m� ` 7, r MONITORING REQUIREMENTS Monthly r Average Weekly:; Average , Daily Maximum.:; Measurement ; .;,Frequency { : Sample Type- :Sample Location = Flow - `. Weekly Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Settleable Solids . 0.1 ml/L 0.2 mlL Weekly Grabl Effluent Turbidity 1 1 Weekly Grab; Upstream & Downstream Iron Weekly Grab_ Effluent Total Residual Chlorine Weekly Grab1 Effluent Aluminum Weekly Grab; Effluent PH2 Weekly Grabl Effluent Footnotes: 1. The discharge shall not cause the tribidity of the receiving water to exceed 50 NTU. If the tribidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the tribidity in the receiving water. 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample All samples collected should be of a representative discharge. There shall be no discharge of floating solids or visible foam in other than trace amounts. County Boundary Cape Fear Hydrography ,r-, Highways o NPDES discharger Municipal boundary L: -:l A 1 City of Dunn Dunn Water Treatment Facility NC0078955 Harnett County 0 1 Miles Facility Information State Grid: F 24 SW USGS Quad: Erwin Subbasin: 03-06-13 DIVISION OF WATER QUALITY April 12, 2001 MEMORANDUM TO: Christie Jackson NPDES Permits THROUGH: Paul Rawls, Water Quali Fayetteville Regional Offic FROM: regional Supervisor Hughie M. White II, Environmental Technician Fayetteville Regional Office/km) S"--- SUBJECT: NPDES Permit Renewal City_oDunn W reat Treatment Plant NPDES Permit No C0078955' Harnett County Please find below the regional comments for the subject minor permit renewal. The applicant is not requesting modification of facility or increasing flow at this time. A rating sheet is not attached as no modifications were made to this'facility during the previous permit cycle. . A review of compliance data did not reveal any significant or repetitiveviolations. Based on the last NPDES Compliance Inspection, there are no outstanding repairs or modifications of the treatment works necessary at this time. No special conditions, limitations, or monitoring is suggested at this time. Based on the above information, the Fayetteville Regional Office recommends reissuance in keeping with the current basin wide strategy. /hmw Attachment cc: %ram Centrahies North Carolina Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director March 15, 2001 The Honorable Abraham Oudeh Mayor, City of Dunn PO Box 1065 Dunn, NC 28335 SUBJECT: Compliance Evaluation Inspection City of Dunn WTP NPDES Permit No. NC0078955 Harnett County Dear Mr. Oudeh: ATA NCDENR Enclosed is a copy of the Compliance Evaluation Inspection conducted on March 14, 2001. As part of the .inspection, a. tour of the Water Treatment Plant was conducted. All observations and recommendations are in Part D. (Summary of Findings/Comments) of this inspection report. Remember, it is our goal to insure the quality of the surface waters of this State. Please review the attached report. If you or your staff have any questions do not hesitate to contact me at (910)486-1541. Sincerely, zr Hughie M: White' II Environmental Technician . /hmw Enclosures cc: • Central files DWQ NPDES Compliance 225 GREEN STREET _ SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WWW.ENR.STATE.NC.US/ENR AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 4, 2001 Mr. Joseph Campbell City of Dunn — Water Treatment Plant PO Box 1065 Dunn, North Carolina 28335 NCDENR =NOiT i n ENvIr{QrMN AFU-AL RESOURCES -ARTMENT OF APR 9 2001 FY "E s`TE-VILLE REG. OFFICE Subject: NPDES Permit Renewal Application Permit NC007895,5 City of Dunn- Water Treatment Plant Harnett County ' Dear Mr. Campbell: The NPDES Unit received your permit renewal application on April 2, 2001. Thank you for submitting this package. The permit renewal for this facility has been assigned to Christie Jackson. This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals: Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0078955 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Christie Jackson at (919) 733-5083, extension 538. Sincerely, n � Valery Stephens Point Source Unit cc: yetteville Regional Office, Water Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET © httpJ/h2o.enr.state.nc.us/NPDES Valery.Stephens@ncrnail,net CITY OF DUN POST OFFICE BOX 1065 • DUNN • NORTH CAROLINA 28335 • Mayor Abraham Oudeh Mayor Pro Tam Michael H. Womble Councilmembers George Robinson - Carolyn P. McDougal Paul Bass Toby Sumner Joey Tart Ms. Valery Stephens DENR-Water Quality Section Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Stephens: March 27, 2001 Re:: Renewal of NPDES Permit No. NC0078955. is We are enclosing the following information in regards to this request for renewal of the City of Dunn Water Treatment Plant NPDES permit: to discharge treated supernate 'waters from our alum sludge facilities: Manager . Dean • One signed original and two copies of NPDES Permit Renewal Application - Short Form C. • . Three copies of a narrative description of our water treatment plant and sludge handling processes. • Two additional copies of this letter. There have been no changes in our operation at the water plant since the permit was last renewed. if you have any questions, please call me at. (910) 897-5129. Sincerely yours, osepli J. Campbell Public Utilities Director Mit NPDES PERMIT APPLICATION - SHORT FORM .0 `:.For manufacturing or commercial -facilities with a discharge <1 MGD (or.WTPs) N. C. Department of Environment and Natural Resources- Division of Water Quality /. NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 `. North Carolina NPDES Permit Number. i NC0078955.' • Please print or type Applicant and facility producing discharge . ` Name _City of Dunn Mailing address'of applicant::_ Street address . Box,1065 City Dunn State NC. Telephone: Number Fax Number e-mailaddress Location of facility:. Street' 805 West "F" Street City Erwin County Harnett County Harnett Zip Code 28335 ( 910.) 897-5129 ( -910 ) : 892-8871 dunnpwdCa�intrstar:net State NC Zip Code 28339 Telephone Number . ( 910 ) 897-5129 Standard Industrial Classification (SIC) code(s) Number of employees: 7 Principal product(s) produced: Potable Water Principal raw material(s) consumed: Riverwater, aluminum sulfate, sodium hydroxide, chlorine, 'phosphate, carbon, polymer, ammonia Principal process(es): Water Treatment Plant Amount ofprincipal product produced or raw material consumed (List specific amounts consumed and/or units of production per Day per Month Per Year Product Produced or Raw Material Consumed (AVERAGE) See Attached Check here if discharge occurs all year'X, or. Circlethe month(s) in which discharge occurs: Product Produced or Raw Material Consumed. (PEAK) ! See Attached anuary February March ;May.: June July •_ August September October November Days per,week discharge occurs: ` up to seven NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic "diagram of wastewater flow at the facility. Version -6-99 NPDES PERMIT APPLICATION '.SHORT FORM C For manufacturing or commercial facilities with a discharge i 1 MGD (or WTPs) Types of wastewater discharged to surface waters only (check as applicable): Discharge per operating day Sanitary_-. daily. average Cooling water, etc.,- daily average Process water -.daily. average Maximum per operating day ;for - total discharge (all types) Flow; (GALLONS PER OPERATING. DAY) Volume.treated before discharging` 1 ;.. (PERCENT) .: If any of the types of wastewater identified in item 8 (either treated or ui4treted) are discharged to places other than surface waters, record the amounts) discharged below:. Municipal sewer system gpd'•.; Underground well gpd Septic tank Evaporation lagoon or pond gpd god Other, specify gpd umber of separate. discharge points: ame of receiving stream(s): Juniper Creek 2 > :Does your discharge Contain or is it possible for yourdischarge to contain oneor.more of the followin substances added asa result of your operations, activities, or processes? :Circle all that apply:.. -ammoniaa `; .. :; beryllium ;:' ..:: cadmium .. chromium • nickel', chlorine (residual oil and grease phenols : ` selenium zinc None of the above; certify that I am familiar with the information containedin the application and that to the best of m knowledge and belief such information is true, complete, and accurate. i Mayor Title G=: Signature ot<Applisa , Date..... • North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation; or certification in any application, record, report, plan', or otherdocument files or required to be maintained under Article 21or regulat ons of the Environmental Management: ,,- Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any?recording or monitoring device or method required to be operated or maintained under Article 21 or regulations -of the Environmental Management Commission implementing that Article; shall be guilty of a misdemeanor punishable by a fine' not to exceed $10,000, or by imprisonment not to exceed six months;;or by both provides a punishment by a fine of not more than $10,000 or imprisonmentnot more than 5 years, or both, for a similar offense. Water Produced Raw Water . Processed Flow (MGD) Average Peak Per Day 3.39 5.2 Per Month 101 103 Per Year 1,237 - 1,237 Chemicals Consumed Chemicals Consumed Average/Monthly (LBS.) . 1 Aluminum Sulfate ' 37,300 Sodium Hydroxide . 14,827 Chlorine • 4,990 Phosphate • . ;690 • Carbon 20 Polymer 185 Ammonia 1,050 overflowing supernate.water is discharged to Juniper Creek. The City of:Dunns water treatment facility is. an eight MGDconventional type treatment facility: securing it's; raw water from':the Cape Fear River: This facility supplies potable :water to the City of • Dunn as well as the Town of Benson and other rural regions of .Harnett and Sampson Counties. -The facility, as originally constructed during the 1960's,included'a raw jwater, pump station, flash mixer, flocculators, sedimentation basins'. with MUdil drains, gravity sand; anthracite standard rate filters, clearwell storage, chemical feed equipment, and high service pumping units During the late 1970's, alum sludge handling facilities were added to the facility to'.decant backwash and basin blowdown wastewater The wastewater: handling facilities include, a large ,. storage lagoon and a dosing pump station which .provides a controlled flow rate to ..a. sludge concentrator The concentrated sludge is dewatered using sand drying beds or co -disposed liquid form with liquid wastewater sludge on properly permitted farm lands.. The concentrator clear , uring the early 1990's the water treatment facility was expanded, to its current capacity, of eight MGD This upgrade include .the -,renovation and expansion of raw.and finish water pumping units, the, installation of a vacuumoperated sedimentation basin. s udge collection system, the I-• installation of sedimentation basin tube settlers, the high rating o4the gravity filters, chemical feed .: The wastewaters from the sedimentation basin sludge collection system and the gravity filter .. =' backwash • waters are transferred 'to the previously installed ;sludge handling facilities The sedimentation basin sludgecollection system transfers approximately 80000 GPD of wastewater .to the existing storage lagoon at 1 %solid concentration.,filter backwash waters are discharged to the ;lagoon as necessaryand . each :-'backwash cycle :waste approximately '50,000 gallons:: �zr accumulated wastewaters in the storage lagoon aretransferred to a sludge concentration unit which has a flow through rate of approximately 250 GPD. The supernate clear water is returned toJuniper. Creek located in the Cape Fear River Basin. Actually daily flows whicft may be discharged may be ; up to 200,000 GPD., The, water filtration plant, operation employees a Conventional, coagulant type system using aluminum sulfate and sodium hydroxide. Accumulatedsolids are periodically disposed of by land application of liquid sludge (co -disposed with wastewater'§ sludge) on permitted farm lands. Approximately 400,000 gallons of 6.2% solid sludge was land, applied during the past 12 months.