Loading...
HomeMy WebLinkAboutNC0020648_Permit (Issuance)_20160708NPDES DOCUHENT SCANNING COVER :SHEET NPDES Permit: NC0020648 Washington WWTP Document Type: /' Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: July 8, 2016 This document is printed on reuise paper - igniore any content on the reNrerse side PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY July 8, 2016 Mr. Stephen Adam Waters II, Water Resources Superintendent City of Washington P. O. Box 1988 Washington, North Carolina 27889 Subject: NPDES Permit Issuance, Permit NC0020648 City of Washington Regional WWTP Beaufort County Facility Class IV Dear Mr. Waters: Director Division personnel have reviewed and approved your application for a 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). The following changes have been incorporated into this renewal: • The monitoring frequency for BOD, TSS, Fecal Coliform, and Ammonia Nitrogen was reduced from Daily to 2/week based on the Monitoring Frequency Reduction Evaluation. • . The Following special conditions were added to the permit to assure compliance with the nutrient limits: A. (3.) Calculation of Total Nitrogen or Total Phosphorus Loads, A. (4.) Annual Limits for Total Nitrogen or Total Phosphorus, A. (5.) Nutrient Allocations. • Starting December 21, 2016, federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. (Please see A. (8)) For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 http: //deq.nc.gov/about/clivisions/water-resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: http: / /www2.epa.gov/coimpliance./final-national-pollutant-discharge-elimination-system- npdes-electronic-reporting-rule. • The Total Nitrogen load and the Total Phosphorus load limits were added to the permit in accordance with the Tar -Pamlico Nutrient Sensitive Waters Implementation Strategy. 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 a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division of Water Resources. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources, the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions on this permit, please contact Sergei Chernikov at 919-807-6386. Sincerely, oim Jay Zimmerman, P.G. (Director, Division of Water Resources cc: Central Files NPDES Files Washington Regional Office / Water Quality EPA Region IV (e-copy) WSS/Aquatic Toxicology Unit (e-copy) • WSS/Ecosystem Branch/Monitoring Coalition Coordinator (e-copy) Permit No. NC0020648 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Washington is hereby authorized to discharge wastewater from a facility located at the City of Washington WWTP 1399 West 2nd Street Washington Beaufort County to receiving waters designated as the Tar River in the Tar -Pamlico River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and N hereof. This permit shall become effective August 1, 2016. • This permit and authorization to discharge shall expire on November 30, 2019. Signed this day July 8, 2016. ay Zimmerman P.G., Director / Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 11 Permit No. NC002064& SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. City of Washington is hereby authorized to: 1. Continue to operate an existing 3.65 MGD wastewater treatment facility located off Second Street, Washington, Beaufort County, and consisting of: • Influent metering vault • Mechanical bar screen • Automatic aerated grit chamber • Splitter box • Aeration basin • Activated sludge oxidation ditch • Four secondary clarifiers with scum removal and pumped sludge return • Five cell deep -bed denitrification sand filters with a methanol storage/feed system • Dual chlorine contact chambers with flow paced sodium hypochlorite feed • Sodium bisulfate dechlorination • Reaeration Basin • Lime storage tower • Caustic soda and polymer feed system • Sludge mixing tank with lime addition • Four sludge thickening lagoons • Recirculation pump and decant draw off • 60,000 gallon mud well • Sludge recirculation pump station • Effluent pump station • Effluent diffuser 2. Discharge from said treatment works, through outfall 001, into the Tar River, a Class C-NSW water in the Tar - Pamlico River Basin, at the location specified on the attached map. Page 2 of 11 Permit No. NC0020648 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective, date of this permit and lasting permit expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored6 by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly _Average Weekly Average Daily Maximum •Measurement Frequency Sample Type Sample Location 1 Flow (MGD) 3.65 Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor & Report MonthlyRecorded or Calculated Influent or Effluent BOD5 2 13.1 mg/L 19.6 mg/L 2/Weeks Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L 2/Weeks Composite Effluent NH3 as N 3.5 mg/L 10.5 mg/L 2/Weeks Composite Effluent Dissolved Oxygen . Daily average not less than 5.0 mg/L Daily . Grab Effluent Fecal Coliform (geometric mean) . 200/100 mL 400/100 mL 2/Weeks Grab Effluent Total Residual Chlorine3 • 28.0 pg/L Daily Grab Effluent Temperature Daily Grab Effluent pH Between 6.0 and 9.0 Standard Units Daily Grab Effluent Conductivity Daily • Grab Effluent Total Nitrogen (NO2+NO3+7 Monitor and Report (mg/L) Weekly Composite Effluent Total Kjeldahl Nitrogen ) Monitor and Report (mg/L) • Weekly Composite Effluent. Nitrite/Nitrate Nitrogen (NO2-N+NO3-N) Monitor and Report (mg/L) Weekly Composite Effluent Total Phosphorus Monitor and Report (mg/L) Weekly Composite Effluent Total Copper (µg/L) . Monthly Composite Effluent Total Zinc (pg/L) Monthly Composite Effluent Total Nitrogen (IN) Load7 Monitor and Report, pounds/month 52,054 pounds/year8 Monthly Annually Calculated Effluent Total Phosphorus (TP) Load7 Monitor and Report, pounds/month 9,407 pounds/year8 - - . Monthly Annually Calculated Effluent Acute Toxicity 4 Quarterly . Composite Effluent Effluent Pollutant Scan Monitor and Report see A. (7.) see A. (7.) Effluent Footnotes: 1. See condition A. (2) of this pemnit for instream monitoring requirements. 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with this permit. However, you shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. Page 3 of11 Permit No. NC0020648 4. Acute Toxicity (Pimephalesprome/a) @ 90%, February, May, August and November [see A. (6)]. 5. The sampling shall be conducted on any two non-consecutive days during the calendar week. 6. No later than December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system [see A. (8)]. 7. TN or TP Load is the mass quantity of Total Nitrogen or Total Phosphorus discharged in a given period of time [see A. (3)]. 8. Compliance with mass limits shall be determined in accordance with condition A. (4). THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM IN OTHER THAN TRACE AMOUNTS. A. (2) 1NSTREAM MONITORING REQUIREMENTS [15A NCAC 02B .0500 et seq.] Instream monitoring is required for the following parameters at the locations specified: PARAMETER Measurement Frequency Sample Type Fecal Coliform June -September 3/week October -May 1/week Grab Sample Locationl U, D Dissolved Oxygen June -September 3/week October -May 1/week Grab U, D Temperature June -September 3/week • October -May 1 /week Grab U, D Conductivity June -September 3/week October -May 1 /week Grab U,D Footnotes: 1. U - Upstream at Grimesland Bridge. D- Downstream at NC Highway 17. Due to the membership in the Tar -Pamlico Basin Association, instream monitoring required by this permit is provisionally waived. Should your membership in the Association be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. A. (3) CALCULATION .OF TOTAL NITROGEN AND TOTAL PHOSPHORUS LOADS [G.S.143-215.1(b)] (a.) The Permittee shall calculate monthly and annual TN Loads as follows: Monthly TN (or TP) Load (pounds/month) = TN (or TP) x TMF x 8.34 where: TN or TP = the average Total Nitrogen or Total Phosphorus concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds Page 4 of 11 Permit No. NC0020648 (ii.) Annual TN (or TP) Load (pounds/year) = Sum of the 12 Monthly TN (br TP) Loads for the calendar year (b.) The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L and pounds/month) in the appropriate discharge monitoring report for each month and shall report each calendar year's results (pounds/year) with the December report for that year. A. 4 ANNUAL LIMITS FOR TOTAL NITROGEN OR TOTAL PHOSPHORUS [G.S.142-125.1(b)1 (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and loadlimits for NPDES dischargers in the Tar - Pamlico River basin are annual limits and apply on a calendar year basis. For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Load limit in this Permit if (i.) the Permittee's annual TN (or TP) Load is less than or equal to the effective limit, or • (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) If the Permittee is not a co-permittee member of a compliance association and the Permittee's cumulative annual TN (or TP) discharge exceeds the effective TN (or TP) Load limit in this permit at any point during the calendar year, the Permittee is in violation of its TN (or TP) Load limit for the remainder of the calendar year, and each day of continuing violation shall constitute a separate violation. Compliance with annual limits shall be determined separately for each calendar year, and' an exceedance in one year does not carry forward to subsequent years. (d.) The TN (or TP) Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's allocations. Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; and other transactions approved by the Division and consistent with the Tar -Pamlico River Basin Association Agreement, as revised. The Permittee may request a modification of the TN (or TP) Load limit in this Permit to reflect allowable changes in its allocation(s). Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (iii.) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iv.) Application shall be sent to: NCDWR / Wastewater Permits Section Attn: Tar -Pamlico River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617. (e.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given Year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (b) (i.) (i.) Page 5 of 11 (f.) Permit No. NC0020648 (iv.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit (A.) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. _ A. (5.) NUTRIENT ALLOCATIONS [G.S.143-125.1(b)] (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations represent the maximum TN and TP loads that a discharger or group of dischargers is potentially allowed under the Tar -Pamlico nutrient management strategy. Allocations are not enforceable limits but are the basis for TN and TP limits established in individual or group NPDES permits. (b.) The allocations originally assigned to the Tar -Pamlico Basin Association members total 891,271 pounds/year • (404,274 kg/year) TN and 161,070 pounds/year (73,060 kg/year) TP. These group allocations have been divided among the members in proportion to the maximum permitted flow in each member's permit; that is, (11) Individual Allocation (IN or TP) = Individual Permitted Flow (MGD) x Group Allocation, TPBA (IN or TP) (c.) Total Permitted Flow, TPBA (MGD) For the purposes of this distribution, individual permitted flows for the Association members are those in effect as of July 2014 and result in a Total Permitted Flow of 62.495 MGD. The following table lists, for information purposes only, the TN and TP allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Tar -Pamlico River Basin Phase IV Agreement. Applicable 'IN or TP limits are established in the Effluent Limitations conditions of this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ALLOCATION TYPE Total Nitrogen SOURCE Tar -Pamlico River Basin Phase IV Agreement DATE 7/9/2015 ALLOCATION AMOUNT (1) pounds/year) 52,054 (kg/year) 23,611 STATUS Active Total Phosphorus Tar -Pamlico River Basin Phase IV Agreement 7/9/2015 9,407 4,267 Active (d.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change from Reserve to Active status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Page 6 of 11 Permit No. NC0020648 A. (6) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols. defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology for Determining Acute To idtyinaSingle le Effluent aa Fathead Minnow Concentration" (Revised -July, 1992 or subsequent versions). The monitoring performed (Pimephales prome/as) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of February, May,'August and November. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later -than 30 days. after. the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemicallphysical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent icty sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the fay ty name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" he comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that.a single test is passed. Upon passing, this monthly test requirement will revert to quarterlyin the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in'the months specified above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last'day of the month following the month of the initial monitoring. Pagel of11 Permit No. NC0020648 A. (7) EFFLUENT POLLUTANT SCAN P.S. 143-215.1 (b)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2017, 2018, and 2019. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury (EPA Method 1631E) P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dirnethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene • Acrolein Phenol - Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroeth'ane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Reporting. Test results shall be reported on DWR Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DEQ / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 8 of 11 Permit No. NC0020648 Additional Toxicity Testing Requirements for Municipal Permit Renewals. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). The US EPA requires four (4) toxicity tests for a ,test organism other than the test species currently required in this permit The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year, period prior to the application. These tests shall be performed for acute or chronic toxicity, whicheveris specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit A. (8) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2) and Section E. (5.) (a)1 Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data too the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page.9 of 11 Permit No. NC0020648 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1,1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring • data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The. permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http: / /www2.epa.gov /compliance/ final-national-pollu tart-discharge-elimination-system-npdes-electronic- reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporti g The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests - for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would-be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only perm,ittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Page 10 of 11 Permit No. NC0020648 Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions /water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / /deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certYy, under pena4 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 orpersons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signjficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)] The. permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 11 of 11 Outfall001 ° O .6d10 Tpwers (WRRF) ; �'•• = - • NC0020648 City of Washington WWTP USGS Quad: Washington, N.C. 8-Digit HUC: 03020103 Receiving Stream: Tar River Stream Class: C-NSW Latitude: 35° 35' 54" Longitude: 77° 04' 21" River Basin: Tar -Pamlico Sub -Basin: 03-03-07 ifiliRg . 1 JVQ (C) . Foul ' ` % \ t4 •‘ �� C� Grandpap 4 Area \'11,404 (a) 4 ` Grove (C) \ Solt (C) 3 Facility Location *Piling ti 0 Bright (C) . 4ti IA (C) 1 • t'�% °CV ,4• Beaufort County Map not to scale M i Hi f aoffitmih/dtrAh-ktAffi iitil Chernikov, Sergei From: Adam Waters <awaters@washingtonnc.gov> Sent: Wednesday, February 24, 2016 9:02 AM To: Chernikov, Sergei Cc: Hope Woolard; Frankie Buck Subject: Draft NPDES Permit NC0020648 Mr. Chernikov, The City of Washington is in receipt of the Draft Permit NC0020648. After review, the only comments we offer are the following; Page 2 of 10 —1 bullet 9 describes "Dual chlorine contact chambers with flow paced gaseous chlorine feed". This should be "Dual chlorine contact chambers with flow paced sodium hypochlorite feed". Page 2 of 10 —1 bullet 10 describes "Sulfur dioxide dechlorination". This should be "Sodium bisulfite dechlorination". Aside from those two items, the draft permit looks good. The City appreciates the State's assistance in this process and looks forward to the working with you in the future. nciaHr �ateps Water Resources Superintendent City of Washington awaters@washingtonnc.gov 1 i'EhIaw'7,0t AFFP PUBLIC NOTICE North Carolina E Affidavit of Publication STATE OF NC} SS COUNTY OF BEAUFORT } Ann Taylor, being duly sworn, says: That he is an employee in the Classified Department of the Pub WDN, a daily newspaper of general circulation, printed and published in Washington, Beaufort County, NC; that the publication, a copy of which is attached hereto, was published in the said newspaper on the January 28, 2016 That said newspaper was regularly issued and circulated on those dates. SIGNED: autk. da)L._ CIA an employee in the Classifie Department Subscribed to and sworn to me this 28th day of January 2016. Amy M Whi ker, Notary Public, Beaufort County, NC My commission expires: August 25, 2018 00006744 00011104 919.807.6489 Wren Thedford NCDENR-Division of Water Resources 1617 Mail Service Center RALEIGH, NC 27699-1617 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mali Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http:l/portal.ncdenr.org/web/wq/swp/ps/npdeslcalendar, or by calling (919) 807- 6304. The City of Washington requested renewal of permit NC0020648 for Washington WWTP in Washington County. This facility discharge is treated municipal wastewater to Tar River, Tar -Pamlico River Basin. 1/28 1tc DEQ/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0020648 Facility Information Applicant/Facility Name: City of Washington Applicant Address: Facility Address: Permitted Flow (MGD): Type of Waste: Facility Classification: Permit Status: P.O. Box 1988, Washington, NC 27889 1399 West 2nd Street, Washington, NC 27889 3.65 99% Domestic <1% Industrial IV Renewal County: Beaufort Miscellaneous Receiving Stream: Tar River Stream index 28-(102.5) Stream Classification: C-NSW Regional Office: Washington 303(d) Listed? TMDL? Yes (chlorophyll a) Yes State Grid / USGS Quad: Permit Writer: E3OSE/Washington Sergei Chernikov, Ph.D. Basin/Subbasin: Tar -Pam / 030307 Date: January 7, 2016 Drainage Area (mi2): Summer 7Q10 (cfs) Tidal Tidal Winter 7Q10 (cfs): Tidal 30Q2 (cfs) Tidal Average Flow (cfs): IWC (%): Tidal 100 Lat. 35° 32' 54" N Long. 77° 04' 21" lei SUMMARY The City of Washington submitted a permit renewal application to the Division on May 28, 2014. The city has a permit for reuse of treated effluent (WQ0019179). They reuse an average of 211 gallons per day on land near the wastewater plant. Additionally, they participate as a member in the Tar -Pamlico River Basin Association. The city has an approved pretreatment program with 2 SIUs. These are Stanadyne Automotive, with a process wastewater flow of 3,087 GPD, and Flanders Filters Inc., with a process wastewater flow of 18,149 GPD. The permit will require the facility to continue implementation of the pre-treatment program. Since the City of Washington is a member of the Tar Pamlico Nutrient Trading Association, their permit includes nutrient limits. The required language relating to nutrient limits has been added to the permit. NUTRIENT CONTROLS History of Nutrient Management Strategy for Point Sources On September 12, 1989, the Environmental Managements Commission classified the Tar -Pamlico River Basin as Nutrient Sensitive Waters (NSW). On February 13, 1992, the Commission approved a revised Page 1 of 4 NSW Implementation Strategy that established the framework for a nutrient reduction trading program between point and nonpoint sources of pollution. The Strategy also established certain conditions to be met by an association of dischargers known as the Tar -Pamlico Basin Association (the Association). Those conditions are defined in the Tar -Pamlico Nutrient Sensitive Waters Implementation Strategy (the "Agreement"). Information on the evolution of the program and past and present versions of the Agreement are available at http://portal.ncdenr.org/web/wq/ps/nps/tarpampointsource. Addition of Nutrient Limits In 2009, the U.S. EPA Region 4 offices raised concerns that, although the Agreement set collective nutrient caps for the members of the Tar -Pamlico Basin Association, the members' NPDES permits lacked nutrient limits and, as a result, EPA had no means to enforce nutrient controls should it become necessary. As part of the 2009 permit renewals, the Division added the group caps for nitrogen and phosphorus, along with related special conditions, to the permits of the fifteen TPBA member facilities. The Division could not add individual N and P limits at that time, because no basis existed at the time for dividing the available wasteload allocations among the members. Instead, the Division agreed to work with the Association to determine an appropriate distribution and to then add individual N and P limits to the permits as part of the 2014 renewals. With the consent of the Association, the group caps are distributed among the members in proportion to their 2014 maximum permitted flows, as follows: TPBA Members and Nutrient Allocations/ Limits Permit Owner Facility TN Load (1b/yr) TP Load (1b/yr) NC0030317 City of Rocky Mount Tar River Regional WWTP 299,491 54,124 NC0023931 Greenville Utilities Commission GUC WWTP 249,576 45,103 NC0020605 Town of Tarboro Tarboro WWTP 71,307 12,887 NC0025054 City of Oxford Oxford WWTP 49,915 9,021 NC0020648 City of Washington Washington WWTP 52,054 9,407 NC0069311 Franklin County Franklin County WWTP 42,784 7,732 NC0020834 Town of Warrenton Warrenton WWTP 28,523 5,155 NC0026042 Town of Robersonville Robersonville WWTP 25,671 4,639 NC0020231 Town of Louisburg Louisburg WWTP 19,538 3,531 NC0026492 Town of Belhaven Belhaven WWTP 14,261 2,577 NC0025402 Town of Enfield Enfield WWTP 14,261 2,577 NC0023337 Town of Scotland Neck Scotland Neck WWTP 9,626 1,740 NC0020061 Town of Spring Hope Spring Hope WWTP 5,705 1,031 NC0042269 Town of Bunn Bunn WWTP 4,278 773 NC0020435 Town of Pinetops Pinetops WWTP 4,278 773 Given the size and characteristics of the river basin, transport losses were judged to be somewhat uniform across the basin and were not considered in these calculations. Thus, nutrient limits equal the nutrient allocations for each facility, unlike in other nutrient management strategies in the state. The draft permit includes new conditions designed to meet the Division's 2009 commitment. The group caps and related conditions have been deleted and replaced with individual N and P limits and a new set of related special conditions. The nutrient limits are annual mass limits and become effective January 1, 2016. Each members' limits are equivalent to approximately 4.7 mg/L TN and 0.85 mg/L TP for the member's full permitted flow. The special conditions document the N and P allocations assigned to the facility and provide for consistent calculation of nutrient loads by all members. They also establish how compliance with the N Page 2 of 4 and P limits will be determined if the Association members apply for and obtain a group NPDES permit to control their nutrient discharges collectively. The members have indicated they plan to apply for such a permit, and the Division initiated discussions with the members on that approach in 2012. MONITORING FREQUENCY REDUCTION EVALUATION The effluent was evaluated in accordance with the Monitoring Frequency Reduction Review Guidance. The facility has met the requirements of the guidance for TSS, BOD, Fecal Coliforms, and Ammonia Nitrogen. Therefore, monitoring for these parameters will be reduced from Daily to 2/Week. Evaluation is attached. REASONABLE POTENTIAL ANALYSIS (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged at levels exceeding water quality standards/EPA criteria by this facility from outfall 001. For the purposes of the RPA, the background concentrations for all parameters were assumed to be below detections level. The RPA uses 95% probability level and 95% confidence basis in accordance with the EPA Guidance entitled "Technical Support Document for Water Quality -based Toxics Control." The long term discharge data on the EPA Form 2C and DMR data was used in the analysis. Calculations included: As, Be, Cd, Total Phenolic Compounds, Cr, Cu, CN, Pb, Hg, Ni, Se, Ag, Zn, Sb and Tl (please see attached). Based on the RPA, no limits are necessary. MERCURY EVALUATION The State of North Carolina has a state-wide mercury impairment. The TMDL has been developed to address this issue in 2012. The TMDL included the implementation strategy, both documents were approved by EPA in 2012. The mercury evaluation was conducted in accordance with the Permitting Guidelines for Statewide LVJ. L .may A.ivi 't . Year 2010 2011 2012 2013 Annual average concentration (ng/L) 1 1.1 <1 <1 Maximum sampling result (ng/L) 1 1.1 <1 <1 Allowable mercury concentration for this tac. lv aiu� ��..��u� ua� ��.� •• concentration. Therefore, Therefore, based on the Permitting Guidelines for Statewide Mercury TMDL, the Mercury WQBEL and the Mercury Minimization Plan are not required. TOXICITY TESTING Current Requirement: Outfall 001 — Acute P/F @ 90% using Pimephales promelas Recommended Requirement: Outfall 001— Acute P/F @ 90% using Pimephales prvmelas This facility has passed 23 of 23 quarters, please see attached. COMPLIANCE SUMMARY During the last 5 years, the facility has not violated any permit limits, please see attached. PERMIT LIMITS DEVELOPMENT • BOD limits in the permit are based on the water quality model. • TSS limits in the permit are based on the requirements of the 40 CFR 133.102. and 15A NCAC 2B .0406 Page 3 of 4 • The Ammonia limits in the permit are based on the water quality model. The Division uses ammonia criteria that were developed by EPA: 1 mg/L - summer; 1.8 mg/L — winter. • The pH limits in the permit are based on the requirements of the 15A NCAC 2B .0200. • The Fecal Coliforms limits in the permit are based on the requirements of the 15A NCAC 2B .0211. • The TRC limit in the permit is based on the requirements of the 15A NCAC 2B .0211. • The Whole Effluent Toxicity limit is based on the requirements of the 15A NCAC 2B .0500. • The Total Nitrogen load and the Total Phosphorus load are established in accordance with the Tar -Pamlico Nutrient Sensitive Waters Implementation Strategy. PROPOSED CHANGES • The monitoring frequency for BOD, TSS, Fecal Coliform, and Ammonia Nitrogen was reduced from Daily to 2/week based on the Monitoring Frequency Reduction Evaluation. • The Following special conditions were added to the permit to assure compliance with the nutrient limits: A. (3.) Calculation of Total Nitrogen or Total Phosphorus Load, A. (4.) Annual Limits for Total Nitrogen or Total Phosphorus, A. (5.) Nutrient Allocations. • Starting December 21, 2016, federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. (Please see A. (8.)) For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / /deq.nc.gov /about/divisions /water -resources / edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: http:/ /www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes- electronic-rep orting-rule. • The Total Nitrogen load and the Total Phosphorus load limits were added to the permit in •accordance with the Tar -Pamlico Nutrient Sensitive Waters Implementation Strategy. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: January 26, 2016 March 21, 2016 NPDES Contact If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6386. Page 4 of 4 'City of Washington NC0020648 Qw (MGD) = 3.65 1Q10S(cfs)= 0.00 7Q1 OS (cfs) = 0.00 7Q 1 OW (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: Tar River 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 WWTP/WTP Class: IV IWC @ 1Q1OS = ##;tom### IWC @ 7QIOS = ##### IWC @ 7Q10W = ########## IWC @ 30Q2 = ########## IWC @ QA = ;! ######### Stream Class: C NSW Outfall 001 Qw=3.65MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied ' FAV / Chronic Standard Acute Max Pred n # Det. Cw Allowable Cw Arsenic Arsenic C C 50 FW 10 HH/WS uilL ug/L 4 0 Note: n < 9 Limited data se 4 0 Note: n <9 2.5 Default C.V. 2.5 Dcfault C.V. Acute: NO WQS _ _ _____ ____ Chronic: 50.0 N_ o value > Allowable Cw Chronic: 10.0 No value > Allowable Cw no limit _________ _ _ _ _______ — _ _ _ _ _ _ _ _ _ _ _ _ _ Beryllium NC 6.5 FW ue/L 4 0 \otc: n < 9 Limited data set 0.5 Default C.V. Acute: NO WQS _ _ _____ ___ Chronic: 6.5 No value> Allowable Cw no limit —____________________ Cadmium NC 2 FW 15 uv./L 4 0 Note: n < 9 Limited data set 0.5 Default C.V. Acute: 15.0 __ _ _____ ____ Chronic: 2.0 No value> Allowable Cw no limit _________________________ Chlorides (AL) NC 230 PW mgll. 0 0 N/A Acute: NO WQS _- _ ----_---------------------------- Chronic: 230 n/a -- Chlorinated Phenolic Compounds NC 1 A ug/L 0 0 N/A Acute: NO WQS _ _ _ Chronic------1.0 --- nia ---------------------------- Total Phenolic Compounds NC 300 A ug/L 4 0 Note: n < 9 Limited data set 6.5 Default C.V. Acute: NO WQS _ _____ _ __ Chronic: 300.0 No value> Allowable Cw no limit _____________________ Chromium NC 50 FW 1022 ug/L 4 0 Note: n < 9 Limited data set 2.5 Default C.V. Acute: 1,022.0 _ _ _ _____ ____ Chronic: 50.0 No value> Allowable Cw no limit ___________________________ Copper(AL) NC FW 7.3 ug/L 58 26 4.0 Acute: 7.3 _ ______ _____ Chronic: 7.0 No value > Allowable Cw no limit _ _ _ _ _ ___________ _ Action Level Standard Cyanide NC $ I \V 22 10 ug/L 4 0 Note: n <9 limited data set 5.0 I)cI iult C.V. Acute: 22.0 Chronic: 5.0 No value > Allowable Cw no limit all values are below detect Page 1 of 2 20648-RPA-2015, rpa 1/14/2016 City of Washington NC0020648 2014 Freshwater RPA - 95% Probability/95% Confidence Outfall 001 Qw = 3.65 MGD Fluoride NC 1800 FW us/L 0 0 N/A Acute: NO WQS _ _ _ _ _ _ 1,800.0 �—�- ChroniAcute: nia ------ ---------------------- Lead NC 25 FW 33.8 uJL. 4 0 Note: n < 9 Limited data set 2.5 Default C.V. 33.8 __ _ _ _____ ____ Chronic: 25.0 No value> Allowable Cw no limit _________________ _________ Mercury NC 12 FW 0.5 ng/L 4 3 Note: n <_ 9 Limited data set 2.8 Dcfault C.V. Acute: NO WQS _ _____ ____ Chronic: 12.0 No value > Allowable C\\• no limit ____________________________ Molybdenum NC 2000 1IFI u,il. 0 0 N/A Acute: NO WQS _ --- _ _ _ Chronic: 2,000.0 n/a ----------------- Nickel NC 88 FW 261 ug/L 4 4 Note: n < 9 Limited data set • 5.0 Default C.V. Acute: 261.0 _ _ ___ __-- Chronic: 88.0 No value> Allowable Cw no limit _------------__--_—_---_---. Selenium NC 5 FW 56 ug/L 4 0 Note: n < 9 Limited data scl 5.0 Default C.V. Acute: 56.0 _ _ _____ ____ Chronic: 5.0 No value> Allowable Cw no limit _ _ _ _ _ _ _ ___ _________ all values are below detect Silver(AL) NC 0.06 FW 1.23 un/L 4 0 Note: n < 9 Limited data set 2.500 Default C.V. Acute: 1.230 _ _____ _ __ Chronic: 0.060 4 value(s) > Allowable Cw no limit ___________________________ Action Level Standard Thallium NC 0.47 1-11-1 µg/L 4 0 Note: n < 9 Limited data set 0.50000 Default C.V. Acute: NO WQS __ _ _____ _ __ Chronic: 0.47000 4 value(s)> Allowable Cw no limit ____________________________ all values are below detect Antimony NC 640 1-111 µ-/L 4 0 Note: n < 9 Limited data set 1.50000 Default C.V. Acute: NO WQS _ _ ___ _ _ __ Chronic: 640.00000 No value> Allowable Cw no limit ___________________________ Zinc (AL) NC 50 1111 67 µg/L 55 55 48.48000 Acute: 67.00000 _ _ _ ___ _ _ _- Chronic: 50.00000 No value> Allowable Cw no limit --------------------------- 0 0 N/A Acute: -------------------------------------- Chronic: Page 2 of 2 20648-RPA-2015, rpa 1/14/2016 i. REASONABLE POTENTIAL ANALYSIS 1 Arsenic - FW Standard Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 2 < 5 2.5 Mean 3 < 5 2.5 C.V. 4 < 5 2.5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 2 Arsenic - HHIWS Standards 0.0000 2.5000 0.0000 4 1.00 2.5 ug/L 2.5 ug/L Automatically copies Arsenic data from FIN Standard entries Date Data BDL=1/2DL Results 1 1/0/1900 < 5 2.5 Std Dev. 0.0000 2 1/0/1900 < 5 2.5 Mean 2.5000 3 1/0/1900 < 5 2.5 C.V. 0.0000 4 1/0/1900 < 5 2.5 n 4 5 6 Mult Factor = 1.00 7 Max. Value 2.5 ug/L 8 Max. Pred Cw 2.5 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 20648-RPA-2015, data - 1 - 1/14/2016 REASONABLE POTENTIAL ANALYSIS 3 Beryllium Date Data BDL=1/2DL Results 1 < 1 0.5 Std Dev. 2 1 0.5 Mean 3 1 0.5 C.V. 4 1 0.5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 4 Cadmium 0.0000 0.5000 0.0000 4 1.00 0.5 ug/L 0.5 ug/L Date Data BDL=1/2DL Results 1 < 1 0.5 Std Dev. 2 < 1 0.5 Mean 3 < 1 0.5 C.V. 4 < 1 0.5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0.0000 0.5000 0.0000 4 1.00 0.5 ug/L 0.5 ug/L -2- 20648-RPA-2015, data 1/14/2016 REASONABLE POTENTIAL ANALYSIS 7 Total Phenolic Compounds Date Data BDL=I/2DL Results 1 < 5 2.5 Std Dev. 2 < 5 2.5 Mean 3 < 2 1 C.V. (default) 4 < 2 1 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 8 Chromium 0.8660 1.7500 0.6000 4 2.59 2.5 ug/L 6.5 ug/L Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 2 < 5 2.5 Mean 3 < 5 2.5 C.V. 4 < 5 2.5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0 0000 2.5000 0.0000 4 1.00 2.5 ug/L 2.5 ug/L 20648-RPA-2015, data - 3 - 1/14/2016 REASONABLE POTENTIAL ANALYSIS 9 Copper (AL) Date Data BDL=1/2DL Results 1 < 2 1 Std Dev. 2 < 2 1 Mean 3 < 2 1 C.V. 4 < 2 1 n 5 < 2 1 6 < 2 1 Mutt Factor = 7 < 2 1 Max. Value 8 < 2 1 Max. Pred Cw 9 < 2 1 10 < 2 1 11 < 2 1 12 < 2 1 13 < 2 1 14 < 2 1 15 < 2 1 16 < 2 1 17 < 2 1 18 < 2 1 19 < 2 1 20 < 2 1 21 < 2 1 22 < 2 1 23 < 2 1 24 < 2 1 25 < 2 1 26 < 2 1 27 < 2 1 28 < 2 1 29 < 2 1 30 < 2 1 31 < 2 1 32 < 2 1 33 3 3 34 3 3 35 3 3 36 3 3 37 3 3 38 3 3 39 3 3 40 3 3 41 3 3 42 3 3 43 3 3 44 3 3 45 3 3 46 3 3 47 3 3 48 4 4 49 4 4 50 4 4 51 4 4 52 4 4 53 4 4 54 4 4 55 4 4 56 4 4 57 4 4 58 4 4 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 10 Cyanide 1.2605 2.0862 0.6042 58 1.00 4.0 ug/L 4.0 ug/L Date Data BDL=1/2DL Results 1 < 5 5.0 Std Dev. 2 < 5 5.0 Mean 3 < 5 5.0 C.V. 4 < 5 5.0 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY- . Maximum data points = 58 0.0000 5.00 0.0000 4 1.00 5.0 ug/L 5.0 ug/L -4- 20648•RPA-2015, data 1/14/2016 REASONABLE POTENTIAL ANALYSIS 12 Lead Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 2 < 5 2.5 Mean 3 < 5 2.5 C.V. 4 < 5 2.5 n 5 6 MuIt Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use ''PASTE SPECIAL Values" [hen "COPY" . Maximum data points = 58 13 Mercury 0.0000 2.5000 0.0000 4 1.00 2.5 ug/L 2.5 uglL Date Data BDL=1/2DL Results 1 < 1 0.5 Std Dev. 2 1 1 Mean 3 1.1 1.1 C.V. (default) 4 1 1 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" than "COPY" . Maximum data points = 58 0.2708 0.9000 0.6000 4 2.59 1.1 ng/L 2.8 ng/L 20648-RPA-2015, data - 5 - 1/14/2016 REASONABLE POTENTIAL ANALYSIS 15 Nickel Date Data BDL=1/2DL Results 1 < 10.0 5 Std Dev. 2 < 10.0 5 Mean 3 < 10.0 5 C.V. 4 < 10.0 5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 59 16 Selenium Use "PASTE SF Values" then "1 . Maximum t points = Date Data BDL=1/2DL Results 0.0000 1 < 10 5 Std Dev. 0.0000 5.0000 2 < 10.0 5 Mean 5.0000 0.0000 3 < 10.0 5 C.V. 0.0000 4 4 < 10.0 5 n 4 5 1.00 6 Mult Factor = 1.00 5.0 ug/L 7 Max. Value 5.0 5.0 ug/L 8 Max. Pred Cw 5.0 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 - 6 - 20648-RPA-2015, data 1/14/2016 REASONABLE POTENTIAL ANALYSIS 17 Silver (AL) Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 2 < 5.0 2.5 Mean 3 < 5.0 2.5 C.V. 4 < 5.0 2.5 n 5 6 Mult Factor = ug/L 7 Max. Value ug/L 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 18 Zinc (AL) 0.0000 2.5000 0.0000 4 1.00 2.500 ug/L 2.500 ug/L Use "PASTE SF Values' then "t . Maximum i points =' Date Data BDL=1/2DL Results 1 47 Std Dev. NO DATA 2 48 Mean NO DATA 3 48 C.V. NO DATA 4 19 n 0 5 20 6 27 Mult Factor = N/A 7 28 Max. Value N/A 8 28 Max. Pred Cw N/A 9 29 10 29 11 29 12 29 13 29 14 30 15 32 16 32 17 33 18 33 19 34 20 34 21 34 22 34 23 34 24 35 25 35 26 35 27 36 28 36 29 36 30 37 31 37 32 37 33 37 34 37 35 38 36 38 37 38 38 39 39 39 40 39 41 39 42 40 43 41 44 41 45 41 46 41 47 42 48 42 49 43 50 43 51 44 52 44 53 44 54 46 55 46 56 57 58 20648-RPA-2015, data - 7 - 1/14/2016 REASONABLE POTENTIAL ANALYSIS /ECIAL GOPY" tale 19 Thallium Date Data BDL=1/2DL Results 1 < 1 0.5 Std Dev. 2 < 1 0.5 Mean 3 < 1 0.5 C.V. 4 < 1 0.5 n 5 6 Mult Factor = ug/L 7 Max. Value ug/L 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 20 Antimony 0.0000 0.5000 0.0000 4 1.00 0.500000 pg/L 0.500000 Ng/L Date Data BDL=1/2DL Results 1 < 3 1.5 Std Dev. 2 < 3 1.5 Mean 3 < 3 1.5 C.V. 4 < 3 1.5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 -8- 20648-RPA-2015, data 1/14/2016 REASONABLE POTENTIAL ANALYSIS Use "PASTE SPECIAL. Values" then "COPY" . Maximum data Points = 58 21 Zinc (AL) 0.0000 1.5000 0.0000 4 1.00 1.500000 pg/L 1.500000 pg/L Date Data BDL=1/2DL Results 1 47 47 Std Dev. 2 48 48 Mean 3 48 48 C.V. 4 19 19 n 5 20 20 6 27 27 Mult Factor = 7 28 28 Max. Value 8 28 28 Max. Pred Cw 9 29 29 10 29 29 11 29 29 12 29 29 13 29 29 14 30 30 15 32 32 16 32 32 17 33 33 18 33 33 19 34 34 20 34 34 21 34 34 22 34 34 23 34 34 24 35 35 25 35 35 26 35 35 27 36 36 28 36 36 29 36 36 30 37 37 31 37 37 32 37 37 33 37 37 34 37 37 35 38 38 36 38 38 37 38 38 38 39 39 39 39 39 40 39 39 41 39 39 42 40 40 43 41 41 44 41 41 45 41 41 46 41 41 47 42 42 48 42 42 49 43 43 50 43 43 51 44 44 52 44 44 53 44 44 54 46 46 55 46 46 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data Points = 58 22 0 6.4344 36.4727 0.1764 55 1.01 48.000000 pg/L 48.480000 Ng/L Date Data BDL=1/2DL 20648-RPA-2015, data - 9 - 1/14/2016 REASONABLE POTENTIAL ANALYSIS Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA NO DATA 0 N/A N/A N/A - 10 - 20648-RPA-2015, data 1/14/2016 lot W Templeton, Mike From: Belnick, Tom Sent: Monday, March 09, 2015 1:51 PM To: Templeton, Mike; Hennessy, John Cc: Risgaard, Jon Subject: RE: action on tar-pam permits Since we did not have any kickoff for this basin, it might be good to put a note in the permit files to remind permit writers to not start renewals until Ph 4 completed. Drafts can go to public notice without the Supervisor review. Tom Belnick Supervisor, NPDES Complex Permitting Unit NCDWR/Water Quality Programs 919-807-6390 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From: Templeton, Mike Sent: Monday, March 09, 2015 11:20 AM To: Hennessy, John Cc: Belnick, Tom; Risgaard, Jon Subject: action on tar-pam permits John — You, Tom, and I decided a few months ago that it would be best to delay action on permits for the 15 Association members until the Phase IV agreement is worked out; we would then add nutrient limits and get those permits going. We also agreed that the rest of the Tar -Pam permits could go out any time. I saw last week that draft permits for two members of the Tar -Pam Association went out to public notice in mid - February: Scotland Neck, NC0023337, and Spring Hope, NC0020061. We will have to come back and modify these permits when the agreement is finalized, to add the new nutrient conditions. The mods will require a second public notice at some cost to us. The three of us decided to hold these 15 permits precisely to avoid the added expense, though we knew it would temporarily add to the backlog. This was a branch -level decision, not a unit decision. In addition, it has taken a good deal of effort over several years to get the Tar -Pam dischargers on board with the new requirements. It does not help our credibility that, after John Huisman and I (with a nod from you and Tom) told them we would delay their renewals, these two drafts went to notice. I'd be glad to talk to you and Tom further if we need to revisit this decision, but until a different decision is made please continue to hold the permits for Tar -Pam Association members. - Mike T Michael E. Templeton, P.E. Wastewater Branch Water Quality Permitting Section NCDENR DWR Raleigh, NC Tel: 919.807.6402 Fax: 919.807.6489 E-Mail correspondence to and from this address may be subject to the -North Carolina Public Records Law and may be disclosed to third parties. • 1/1 11fFFR{�I <1oIy SOC PRIORITY PROJECT: No To: Water Quality Permitting Section Wastewater Branch, NPDES Permitting Attention: Sergei Chernikov Date: July 1, 2014 NPDES STAFF REPORT AND RECOMMENDATIONS County: Beaufort NPDES Permit No.: NC0020648 PART I - GENERAL INFORMATION 1. Facility and address: City of Washington Regional WWTP PO Box 1988 Washington, NC 27889 2. Date of investigation: June 17, 2014 3. Report prepared by: Scott Vinson, Environmental Engineer RECEIVEDJDENRJDWR JUL - 3 2014 Water Quality Permitting Section 4. Person contacted and telephone number: Mr. S. Adam Waters, II, Water Resources Superintendent (252) 975-9310 5. Directions to site: The facility is located at 1399 West 21'd Street, Washington, in Beaufort County, North Carolina. 6. Discharge point(s), list for all discharge points: (BIMS needs updating) Outfall 001 Latitude: 35° 32' 42" N Longitude: 77° 04' 32.9" W Attach a USGS Map Extract. (attached) USGS Quad map: Washington, NC 7. Receiving stream or affected surface waters: Tar River a. Classification and Stream Index No. : C; NSW, 28-(102.5) b. River Basin and Subbasin No.: Tar -Pamlico, 03-03-07 c. Describe receiving stream features and pertinent downstream uses: At the outfall, the Tar River is classified and used as secondary recreation such as boating, jet skiing and other uses involving human body contact, aquatic life including propagation and for the use of fishing to include fish consumption. Page Two PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: daily average flow 1.91 MGD b. What is the current permitted capacity: 3.65 MDG c. Actual treatment capacity of current facility (current design capacity): 3.65 MGD d. Description of existing or substantially constructed WWT facilities: • Influent metering vault • Dual Mechanical bar screen • Automatic aerated grit chamber • Splitter box • Aeration Basin • Dual Activated sludge oxidation ditch • Four secondary clarifiers with scum removal and pumped sludge return • Five cell deep -bed denitrification sand filters with methanol storage/feed system • Dual chlorine contact chambers with flow paced Sodium Hypochlorite • Sodium Bisulfite dechlorination • Reaeration Basin • Lime Storage tower • Polymer feed system (no longer uses Caustic soda) • Sludge mixing tank with lime addition • Four sludge thickening lagoons • Recirculation pump and decant draw off • 60,000 gallon mud well • Sludge recirculation pump station • Effluent pump station • Effluent diffuser (Revisions to previous permit are noted in bold print above.) e. Description of proposed WWT facilities: None were proposed to inspectors on June 17, 2014 other than the changes or minor corrections listed above to the plant description that have already taken place. f. Possible toxic impacts to surface waters: City of Washington WWTP poses no apparent toxic impacts to surface waters. PART III - OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: The facility has requested a reduction of monitoring frequency for exceptional performance. The Washington Regional Office supports the request in a reduction of monitoring frequency. 2. Compliance: The facility is in compliance with the permit. PART IV - EVALUATION AND RECOMMENDATIONS City of Washington WWTP is operating within it's permit conditions and limits. The City of Washington has requested the renewal of Permit No. NC0020648 and the Washington Regional Office recommends renewing the permit. Signature of Report Preparer Date/y -7/4 Water Quality Regional Supervisor Date 3938. 9 Ft 7 :49.77. \stiN • _ rAR 0 "L-1- • • F „ •, , , „, , (,;•- - .0., • • • _ C). 1.3aybaconL _ .4 , " - - . - - •'• 4 b•-t - ay e (Jib - 0. Daybeacep- 3936 . Cf,ge — \,, 3 32'30' 3934 3933 650 000 FEET 4 \ — - -D-1 be acon \ „. • • . — , • = -<4P ''''''''''''''''' A ayeecons — • 0. Eiu o Db.:0-0-",_ • „, •• I „ _ • -7-:„ o," • •".' - • Mars en, Stan • y TrinitS",, • tliocowin#371 Ok. - 0 gidio Towers - (WRRF) 47, X34 =,,,,.....„.... , '•• v .ecb '.. •--- °/" Piling -..-:,... 7,- / Castle (Cj'.\.,."-s\ , \ .,:i The ,castleij :•1= — - , • , -•-q- --) Piling o _ -•-•=---.1„- , -,-- , --, 0 , o ftdcliLi-to—vier ' ' f'-i i .--, 4-:(WD.) ' .;%- ,' Foul ..... • - .•11..... 7,95 = • # # Area °Piling ‘. Grandpap I ALAbt (C) Soft (C) ----,'4-''''.e,.• - • „: . A..., ' ,...." ''U'_'— - .,' ..• • , „y. t'-;.T ' .. S ..• - (--••1 ' • - 4:.., ..,•,_ \' ..-- . / :-..! - _- - i.....r.:'-''''''. '''• Piting Rodnan Pt `"z' - - • tor cr Grove (a) 3 A's . PiIing Re -60v 44FIl City of Washington P. O. Box 1988, Washington, NC 27889-1988 May 23, 2014 NCDENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Renewal Amendment Permit No. NC0020648 Washington Regional Wastewater Treatment System To whom it may concern, RECEIVED/DENR/DWR MAY 28 2014 Water Resources Permitting Section The City of Washington is requesting renewal of its existing NPDES permit number #NC0020648 of 3.65 MGD for treated wastewater discharge to the Tar River at Washington, North Carolina. Enclosed please find one original signed permit application packet and two copies of the same packet. The City of Washington would also like to request a reduction in monitoring frequencies for exceptionally performing facilities. The justifications for this request are listed below; The facility has had no civil penalty assessments for permit limit violations in the past three years, No employees have been convicted of criminal violations of The Clean Water Act in the past five years, - The facility is not currently under any SOC's, The facility is not on EPA's quarterly Noncompliance Report for any parameter, The three year arithmetic mean for BOD5, NH3-N and TSS are all less than 50% of the monthly average permit limit, and the geometric for fecal coliform is less than 50% of the monthly average permit limit, - For the three year review period, no BOD5, NH3-N or TSS samples have been 200% of the monthly average, - For the three year review period, only 5 fecal samples have been over 200% the weekly average limit, Washington NPDES Renewal 2014 (NC0020648) 102 E. Second St. • Telephone 252-975-9300 TDD 1.800-735.2962 • Fax 252-946-1965 The City of Washington has had no non -monthly average limit violations during the previous year, The reduced effluent monitoring, if granted, will not affect how the City of Washington continues to operate the wastewater system, and should have no effect on impair assessment. Thank you in advance for your consideration with this permit renewal and reduction of monitoring frequencies request. If you have any questions about the information in this packet, please do not hesitate to call me at 252-975-9310. Respectfully Submitted /4-CO:N---. IL),,,,i- Adam Waters Water Resources Superintendent City of Washington Cc File Allen Lewis Enclosure Washington NPDES Renewal 2014 (NC0020648) FACILITY NAME AND PERMIT NUMBER: City of Washington Regional Wastewater Treatment Plant, NC0020648 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Tar -Pam SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? (E Yes ❑ No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (ClUs). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical SlUs. 1 or other remedial wastes must of each of the following types of questions F.3 through F.8 and b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Flanders Filters Inc Mailing Address: 531 Flanders Filters Road Washington, NC 27889 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture HEPA air filter media and filter units F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): HEPA filters Raw material(s): fiberglass, sulfuric acid metals, wood and urethane F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the day (gpd) and whether the discharge is continuous or intermittent. 18,149 gpd ( continuous or ves intermittent) collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. none gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes D No b. Categorical pretreatment standards 0 Yes II No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: City of Washington Regional Wastewater Treatment Plant, NC0020648 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Tar -Pam F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes ® No If yes, describe each episode. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. F.4. F.5. F.6. F.7. F.8. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Stanadyne Automotive Mailing Address: P.O. Box 1105 Washington, NC 27889 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture, assemble and test diesel fuel injection equipment Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Fuel filters and fuel injectors Raw material(s): Aluminum ingot, Filter paper, powder metals and glass Flow Rate. c. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3,087 gpd ( continuous or ves intermittent) d. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 15,539 gpd (yes continuous or intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes ® No If yes, describe each episode. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Washington Regional Wastewater Treatment Plant, NC0020648 Renewal Tar -Pam RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION!CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a.Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 Property Boundary Maps Map one shows the Wastewater Treatment Plant property outlined in black. Ebb and flow are also indicated on the map for the Tar River and Kennedy Creek. Map two shows the Wastewater Treatment Plant property shaded in black. The outfall discharge point is marked with a red dot and labeled outfall 001. Map three shows the contours around the plant structures. Washington NPDES Renewal 2014 (NC0020648) THIS MAP IS FOR ILLUSTRATION PURPOSES ONLY. PREPARED BY : CITY OF WASHINGTON PUBLIC WORKSDEPARTMI NT TAR RIVER WASTEWATER T,REAIMENNT PLANT f•-400• Crrrlor WJRmNcrox.Nc 3/fs/a BEd ar comma ;C1TY OF frASHDIGTON PUBLIC WORKS DEPARTMENT 102 E. 2ND ST.. WASHINOTON,N.C. 27889 40.-4 • 4k ••• - • - ,„.„, • I -; --• • .. - ar • g •-••• - • • •• . • • . --Amit:16-443;1-4 • ' . ' r• "h• ;;•-• ••cl ea De . ••• ' . 7 \ • . - - rt. -- • - M. .1 • • —.nab— --(•- 1- — r . .'••••!!!!' •-•-- '. r$14•11"N• ispaepbeaKtons _ - - P14" . v!. .••• ' ..cp • ••• •••.. ,!•-• . ••••-----41/4-'•••••••, • ' •• — I. • — • • • .- • FP F. • • . • , ••••.. — - _ — . - 7 • I ••• • 4 I I I I I II% - •••••- • • • -= " • 1•••••••:: --">"`" -' • • ::" .12411m-;l cpwrie -1 •••c' • - r The Cassrtlhok_f ." • , • _ . 41; gdk+ -4134441.? 7 - ; 7 • --- -hiA4-E.Pet P4111,13 • CWB ctr--.• CC) Plant Layout This drawing represents the plant layout with all of the plant structures as well as the force mains entering the plant along with the plants outfall shown. The plants generator is shown on this drawing and is located just below and left of clarifier 1. This drawing is not to scale. Washington NPDES Renewal 2014 (NC0020648) ) ) a Liquids and Solids flow Schematic This drawing represents the liquid and solids flow through the plant. Pipe sizes are indicated on the drawing. The average day flow for 2013 was 1.91 MGD at both the influent and effluent ends of the plant. Of this an estimated 0.76 MGD flowed through Oxidation Ditch 2 and Clarifier 4. An estimated 1.15 MGD flowed through Oxidation Ditch 1 and 0.38 MGD flowed through Clarifiers 1, 2 and 3 each. The flows recombined ahead of the filters and each of the 5 filters received and estimated 0.38 MGD. The waste then flowed to a dual cell chlorine contact chamber where each cell received approximately 0.96 MGD. This drawing is not to scale. Washington NPDES Renewal 2014 (NC0020648) c •rM.IH.f [P Oa w.rr MICE r r JIeY real..• v } n• uonJai r+Ja w rrr.•u pa" .. • srn Nwnr�W.O. rt f+ oar t' R.eet N M9R ..J•f NO ueof •••n br ..taw ssn to .asp.. ro+ e•.•RP/ •/a Po' M.. u au wN..o•r *44 asw tare• kti D t•Y } } JN $�4 WOMf au/.a •art/•et rPl •Y N• Nr sr atJJ.gs na. a.0.• aN } °nubs old trNo of N7 1,17.15 J•• n• OSo.NR w w MO. 1J•� .11tie• Gal/ ii Sludge Management Sludge is thickened in the sludge thickening tanks and stored in the sludge lagoons. Sludge stabilization takes place in the sludge storage lagoons. Sludge is land applies under land application permit # WQ0001026. Lime stabilization and final land application is contracted. Stephen Adam Waters II Washington NPDES Renewal 2014 (NC0020648)