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HomeMy WebLinkAboutNC0020648_Permit (Issuance)_20100615NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0020648 Washington WWTP Document Type: ermit 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: June 15, 2010 This document is printed on reuse paper - ignore any content on the rew-erste side ti A • Av 4 n 2o/O NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 15, 2010 Mr. Stephen Adam Waters II, Water Resources Superintendent City of Washington PO Box 1988 Washington, NC 27889 Subject: Issuance of NPDES Permit NC0020648 City of Washington Regional WWTP Beaufort County Dear Mr. Waters: The Division of Water Quality (Division) personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. This final permit includes no major changes from the draft permit sent to you on April 14, 2010. All additions previously made in the draft permit are retained, as follows: • Bis (2-ethylhexyl) phthalate monitoring with limits. The priority pollutant analysis sampling results contained an exceedance above the human health standard. • A special condition for nutrient reduction. All members of the Tar -Pamlico Association receive this special condition regarding nutrient limits and enforceability. • TKN and Nitrite -Nitrate monthly composite sampling, following the strategy for Association -member renewals in the Tar -Pamlico basin. • A footnote to the limit for total residual chlorine. The Division now allows a 50 pg/L TRC compliance level. You must report actual results on DMR submittals, but for compliance purposes, all TRC values below 50 erg/L will be deemed compliant. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this permit remains final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal opportunity \ Atfirmative Action Employer NOorfthCarolina Z%2aturaIfjj This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and reissue, or revoke this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Mr. Gil Vinzani at [gil.vinzani@ncdenr.govl or call (919) 807-6395. Sincerely, ti Coleen H. Sullins Enclosure: NPDES Permit FINAL NC0020648 cc: Washington Regional Office/Surface Water Protection Section NPDES Permit Files Central Files Aquatic Toxicology Unit, Susan Meadows (E-mail copy) EPA Region 4, Marshall Hyatt (permit and fact sheet, E-mail copy) 1617 Mail Service Center. Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 \ FAX 919-807-6492 \ Customer Service:1-877.623-6748 Internet: www.ncwaterqualitv.org An Equal Opportunity Allurnati e Action Employer One NorthCarolina Naturally Permit No. NC0020648 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, 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 conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2010. This permit and authorization to discharge shall expire on November 30, 2014. Signed this day June 15, 2010: UtAk een H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0020648 4 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 gaseous chlorine feed • Sulfur dioxide 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. City of Washington State Grid/Quad: E3OSE / Washington Latitude: 8-Digit HUC: 03020103 Longitude: .Receiving Stream: Tar River Drainage Basin: Stream Class: C-NSW Sub -Basin: 35° 35' 54" N 77° 04' 21" W Tar -Pamlico River 03-03-07 1 North Facility Location not to scale NPDES Permit No. NC0020648 . Beaufort County Permit No. NC0020648 . A (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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 monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS PARAMETER' Monthly Average Weekly, Average . Daily Maximum Measurement Frequency Sam• ple Type Sample Location 1 Flow (MGD) 3.65 Continuous Recording I or E BOD5 2 13.1 mg/L 19.6 mg/L Daily Composite I, E Total Suspended Solids2 30.0 mg/L 45.0 mg/L • Daily Composite I, E NH3 as N 3.5 mg/L 10.5 mg/L Daily Composite E Dissolved Oxygen Daily average not less than 5.0 mg/L Daily . Grab E Fecal Coliforrn (geometric mean) 200/100 ml 400/100 ml Daily Grab E Total Residual Chlorine3 28.0 pg/L Daily Grab E Temperature Daily Grab E pH Between 6.0 and 9.0 Standard Units Daily Grab E Conductivity Daily Grab E Total Nitrogen (NO2+NO3+TKN) 4 Monitor and Report (mg/L) Weekly (Calculated) E Total Kjeldahl Nitrogen (TKN) Monitor and Report (mg/L) Weekly Composite E Nitrite/Nitrate Nitrogen 4 - (NO2-N+NO3-N) Monitor and Report (mg/L) Weekly Composite E Total Phosphorus 4 Monitor and Report (mg/L) Monthly Composite E Bis(2-Ethylhexyl)5 Phthalate (pg/L) 2.2 pg/L 2.2 pg/L Monthly Composite E Total Copper (pg/L) Monthly Composite E Total Zinc (pg/L) Monthly Composite E Acute Toxicity 6 Quarterly Composite E Effluent Pollutant Scan 7 Annually Composite E Footnotes: 1. I: Influent. E: Effluent. See condition A. (2) of this permit 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 allows a 50 pg/L TRC compliance level. You must report actual results on DMR submittals, but for compliance purposes, all TRC valued below 50 pg/L will be deemed compliant. 4. See condition A (3) for nutrient reduction special condition. 5. The Permittee may petition for elimination of this limit upon submittal of 12 months of data showing no reasonable potential to exceed WQ standards. 6. Acute Toxicity (Pimephales promelas) @ 90%, February, May, August and November; see special condition A. (4.) of this permit. 7. See Special Condition A (5) THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM. Permit No. NC0020648 A (2) INSTREAM MONITORING REQUIREMENTS Instream monitoring is required for the following parameters at the locations specified: EFFLUENT *CHARACTERISTICS Measurement Frequency : ' • Sarnple Type - Sam 1e • p Loationl Fecal Coliform June -Sept 3/week Grab U, D October -May 1/week Dissolved Oxygen - June -Sept 3/week Grab U, D October -May 1/week Temperature June -Sept 3/week Grab U, D October -May 1/week Conductivity June -Sept 3/week Grab U, D October -May 1/week Footnotes: 1. U - Upstream at Grimesland Bridge, D- Downstream at NC Highway 17. Upon initiation of stream sampling by the Tar -Pamlico Basin Association, the instream monitoring requirements as stated above are 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) NUTRIENT REDUCTION (1) Point source dischargers in the Tar -Pamlico River Basin are subject to the terms and conditions of the Tar -Pamlico Nutrient Sensitive Waters Implementation Strategy: Phase Ill (the "Agreement"), agreed to on April 14, 2005; and the nutrient TMDL for the Basin, approved by the USEPA on August 10, 1995. (2) The Permittee is a member of the Tar -Pamlico Basin Association, which consists of the following fifteen facilities: Membership of Tar -Pamlico Basin Association Permit Owner Facility NC0030317 City of Rocky Mount Tar River Regional WWTP NC0023931 Greenville Utilities Commission GUC WWTP NC0020605 Town of Tarboro Tarboro WWTP NC0025054 City of Oxford Oxford WWTP NC0020648 City of Washington Washington WWTP NC0069311 Franklin County Franklin County WWTP NC0020834 Town .of Warrenton Warrenton WWTP Permit No. NC0020648 NC0026042 Town of Robersonville Robersonville WWTP NC0020231 Town of Louisburg Louisburg WWTP NC0026492 Town of Belhaven Belhaven WWTP NC0025402 Town of Enfield Enfield WWTP NC0023337 Town of Scotland Neck Scotland Neck WWTP NC0020061 Town of Spring Hope Spring Hope WWTP NC0020435 Town of Pinetops . . . Pinetops WWTP NC0042269 Town of Bunn Bunn WWTP (3) The Agreement defines nitrogen and phosphorus caps for the Association as follows: Phase I11 Nutrient Caps — Tar -Pamlico Basin Association' Total Nitrogen Total Phosphorus (Ib/yr) (kg/yr) (lb/yr) (kg/yr) 891,272 404,274 161,070 73,060 1) Includes allowed adjustment to the 1991 baseline The Agreement also specifies that the Association has properly accrued and banked nitrogen offset credits in the following amounts: Nitrogen Offset Credits — Tar -Pamlico Basin Association Nitrogen Credits Timeframe (lb) (kg) Phase I 10,138 4,608 Phase II 30,276 13,762 Phase III 10,564 4,802 (4) Consistent with TMDL requirements of 40 C.F.R. 122.44(d)(1),122.44(d)(1)(vii)(A) and (B), and Section 301(b)(1)(C) of the federal Clean Water Act, the Phase III nutrient caps and applied credits are hereby incorporated into this permit as enforceable limitations on the aggregate discharge of nitrogen and phosphorus by the Association, as follows: (5) Nutrient Load Limits — Tar -Pamlico Basin Association Total Nitrogen Total Phosphorus (lb/yr) (kg/yr) (Ib/yr) (kg/yr) Nutrient Caps 891,272 404,274 161,070 73,060 Applied Credits 0 0 NIA N/A Effective Load Limits 891,272 404,274 161,070 73,060 In accordance with the terms and conditions of the Phase III Agreement, the Association may apply additional nitrogen offset credits in anticipation of future exceedances. Application of credits shall be made through modification of the members' NPDES permits. Permit No. NC0020648 (6) The Division reserves the right to reopen this permit and make appropriate modifications in the event that: a. The current Agreement is revised to add or modify the nutrient caps, reporting • requirements, or other requirements relevant to this permit. b. The terms of the Agreement are violated, in which case the Division will implement the strategy in Section X. of the Agreement, Violation of Terms of this Agreement. c. The Director determines that additional requirements, including effluent limitations, are necessary to prevent localized adverse impacts to water quality. (7) No later than March 1 of each year, the Association shall prepare an annual report of its performance for the previous calendar year to the Division at the following address: Division of Water Quality, Point Source Branch Attn: Tar -Pamlico NPDES Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 The report shall include each member's monthly mass loadings and the Association's aggregate annual loadings for Total Nitrogen and Total Phosphorus for the subject calendar year. A (4) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) 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 Toxicity in a Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 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, DWQ Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response Permit No. NC0020648 data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted fo the Environmental 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 quarterly in 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 Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A (5) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. Permit No. NC0020648 Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen Oil and grease • Total Phosphorus - Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (Method 1631 E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a, h)anth racene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane I ndeno(1,2,3-cd)pyrene lsophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. This submittal must also be included with the next permit renewal application form. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0020648 Facility Information Applicant/Facility Name: City of Washington Applicant Address: P.O. Box 1988, Washington, NC 27889 Facility Address: 1399 West 2nd Street, Washington, NC 27889 Permitted Flow (MGD): 3.65 Type of Waste: 99% Domestic <1% Industrial Facility Classification: IV Permit Status: Renewal County: Beaufort Miscellaneous Receiving Stream: Tar River Stream index 28-(102.5) Stream Classification: C-NSW Regional Office: Washington 303(d) Listed? Yes State Grid / USGS Quad: E30SE/Washington TMDL? Yes Permit Writer: Gil Vinzani Basin/Subbasin: Tar -Pam / 030307 Date: April 8, 2010 Drainage Area (mi2): Tidal -- • __. Lat. 35° 32' 54" N Long. 77° 04' 21" W Summer 7Q10 (cfs) Winter 7Q10 (cfs): 30Q2 (cfs) Average Flow (cfs): IWC (%): N/A Summary: The City of Washington submitted a permit renewal application to the Division on June 2, 2009. 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. Note that the issuance of this permit renewal, similar to other Association members, was delayed for several months due to a legal issue concerning the enforceability of nutrient reductions. Pre -Treatment: The city has an approved pretreatment program with 3 Sills. These are Stanadyne Automotive, with a process wastewater flow of 20,250 GPD, Flanders Filters Inc, 16,950 GPD, and Spencer Packing Co., with a process wastewater flow of 950 GPD. Compliance Review: Data from BIMS indicates that the only limits violation during this review period (2006-2009) occurred in October of 2007. There was an exceedance of the daily maximum for total residual chloride. It should be noted that the Tar River is listed as impaired for chlorophyll - a, and also in the fish consumption category because fish tissue samples exceeded the criterion of methyl mercury per gram of fish tissue. Mercury is a statewide issue. DMR Review: For 2008, flow averaged 1.50 MGD; BOD averaged < 2.0 mg/I; and Total Suspended Residue averaged < 2.5 mg/I. Other 2008 effluent data: TRC: <20,ug/L; NH3-N; <0.05 mg/L; TN: 1.07 mg/L; TP: 1.25 mg/L; DO: 7.4 mg/L; and Fecal Coliform: <2/100 mL. Effluent Toxicity: The permit requires quarterly acute toxicity testing at 90%. The city has passed every toxicity test from 2005 until the present. Fact Sheet NPDES NC0020648 Nutrient Controls: History and Status 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 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"). The Association agreed to meet specific conditions in order to have the opportunity both to pursue alternative approaches to managing its nutrient discharges and to reduce nutrient loading in the most cost-effective manner, including the option to fund agricultural best management practices (BMPs). These conditions included the development of an estuarine hydrodynamic computer model, engineering evaluations of wastewater treatment plants, annual monitoring reports on nutrient loading, and minimum payments for the administration and implementation of agricultural BMPs. The Association met all conditions established in Phase I. The Phase I Agreement set collective, technology -based discharge loading limits for the Association in the form of an annually decreasing, combined nitrogen and phosphorus cap. During the 1990 to 1991 period, low cost operational changes were implemented at several facilities to reduce nitrogen loadings. The engineering evaluation of member facilities and implementation of the study's recommended nutrient removal improvements also yielded significant loading reductions. These changes, combined with installation of nutrient removal at several of the larger facilities, allowed the Association to reduce its nutrient loads and stay beneath its caps throughout Phase I. The Phase II Agreement spanned ten years from January 1995 through December 2004. Modeling of the Pamlico River estuary during Phase I provided a foundation for water quality -based loading goals for Phase II. Based on the estuary modeling, Phase II established overall performance goals for the nutrient strategy of 30 percent reduction in nitrogen loading from a baseline year of 1991 and no increase in loading of phosphorus from that baseline. Based on these goals, it also established nitrogen and phosphorus discharge loading caps for the Association. These caps also accounted for the load reductions achieved through operational changes implemented during the 1990/1991 period. The Association stayed beneath both caps throughout Phase II, steadily reducing its loading of both nutrients despite steady increases in flow. Overall, from 1990 through 2003, the Association decreased nitrogen loads to the river by approximately 45% and phosphorus loads by over 60%, while flows increased approximately 30%. The attached table summarizes caps and loads through 2008. The success of this collective cap approach may be attributed in part to the element of time it provided for individual facilities to implement nutrient removal as it became most cost-effective for them. Phase II also established requirements for non -Association point source dischargers and called for rulemaking to fully enact those requirements. That rulemaking became effective in April 1997. It required new and expanding dischargers over certain sizes to meet effluent concentration limits and to fully offset new or increased loads using the same offset approach developed for the Association. During Phase II, there were no new dischargers to the basin, and no existing dischargers became subject to the rule's requirements. Phase II also established instream nutrient goals for nonpoint sources and called for a separate nonpoint source (NPS) strategy. These were used to establish a nutrient TMDL, which was approved by the USEPA on August 10, 1995. Fact Sheet NPDES NC0020648 The NPS strategy was put into effect in January 1996 as a voluntary effort that would work from existing programs, seeking additional funds and developing accounting tools. After two years of voluntary implementation, the EMC found progress insufficient and initiated nonpoint source rulemaking. Rules were fashioned after those recently adopted in the adjacent Neuse River basin. They addressed riparian buffer protection, agriculture, urban stormwater, and fertilizer management. The rules became effective during 2000 and 2001 and are currently in various stages of implementation. Phase III of this Agreement was approved by the EMC on April 14, 2005. It spans an additional ten years through December 31, 2014. This third phase continues the structure established in Phase II including overall performance goals for the nutrient strategy of 30 percent reduction in nitrogen loading from a baseline year of 1991 and no increase in loading of phosphorus from that baseline. The Phase III Agreement updated Association membership and related nutrient caps. It proposed action in the first two years to improve the offset rate, resolve related temporal issues, and revisit alternative offset options. The parties to the Agreement met several times during the first four years of the Agreement to work on addressing these action items and came to agreement on issues related to banked credit and credit life. In 2006 DWQ contracted the NCSU Water Quality Group to estimate the cost-effectiveness of agricultural BMPs to use for updating the nitrogen offset rate in the Agreement and to establish a phosphorus offset rate. As a result of the study, the parties to the Agreement indentified actions to be taken by the conclusion of Phase III and addressed in the Phase IV Agreement: 1. Evaluate whether the Agricultural Cost Share Program continues to provide the most efficient vehicle to implement the pollution credits trading program. This evaluation should consider the effect of delays in BMP implementation relative to nutrient cap exceedance and how such delays may impact the allowable point source nutrient budget. 2. Evaluate the trading offset credit cost calculation method to ensure the offset rate reflects all actual costs incurred in program development and implementation and reflects the costs of the type of agricultural BMPs implemented through this program. 3. Conduct a water quality trend analysis, including evaluation of TN losses occurring during transport to the estuary. This analysis will inform the parties regarding the need for changes in acceptable loads and the relative impacts of point and non -point contributions. Fact Sheet NPDES NC0020648 • Nutrient Limits: Point source dischargers in the Tar -Pamlico River Basin are subject to the terms and conditions of the Agreement and to the nutrient TMDL developed for the Basin. The Agreement provided a cost- effective alternative to uniform technology -based nutrient concentration limits. It later added elements of the TMDL, including estuary loading goals and point and nonpoint source allocations. As of December 2009, the Association consists of fifteen members. The member facilities are listed in the following table, and their locations are shown on the attached map. Membership of Tar -Pamlico Basin Association Permit Owner Facility NC0030317 City of Rocky Mount Tar River Regional WWTP NC0023931 Greenville Utilities Commission GUC WWTP NC0020605 Town of Tarboro Tarboro WWTP NC0025054 City of Oxford Oxford WWTP NC0020648 City of Washington Washington WWTP NC0069311 Franklin County Franklin County WWTP NC0020834 Town of Warrenton Warrenton WWTP NC0026042 Town of Robersonville Robersonville WWTP NC0020231 Town of Louisburg Louisburg WWTP NC0026492 Town of Belhaven Belhaven WWTP NC0025402 Town of Enfield Enfield WWTP NC0023337 Town of Scotland Neck Scotland Neck WWTP NC0020061 Town of Spring Hope Spring Hope WWTP NC0020435 Town of Pinetops Pinetops WWTP NC0042269 Town of Bunn Bunn WWTP The nitrogen and phosphorus caps for the Association are defined in the Phase III Agreement as follows: Phase III Nutrient Caps — Tar -Pamlico Basin Association' Total Nitrogen Total Phosphorus (Ib/yr) (kg/yr) (Ib/yr) (kg/yr) 891,272 404,274 161,070 73,060 1 Includes allowed adjustment to the 1991 baseline The Agreement further provides that the Association may accrue and bank nitrogen credits by funding nonpoint source nutrient reduction measures (e.g., agricultural BMPs) and that it may purchase credits or apply banked credits in anticipation of future cap exceedances. The current Agreement specifies that the Association holds offset credits in the following amounts: Fact Sheet NPDES NC0020648 Nitrogen Offset Credits — Tar -Pamlico Basin Association Nitrogen Credits Timeframe (lb) (kg) Phase I 10,138 4,608 Phase II 30,276 13,762 Phase III 10,564 4,802 The Association has consistently and reliably kept its nutrient loadings beneath the caps without relying on banked credits. By calendar year 2008, the group had reduced its Toads to 63% of its nitrogen cap and 60% of the phosphorus cap. Since the Tar -Pamlico strategy's inception, the EPA has praised the strategy for its innovative and integrative approach to nutrient management and has touted it repeatedly as a model for others to use. However, guidance released by the EPA's Office of Water Management in 2007 re -iterates that federal NPDES regulations (40 C.F.R. 122.44(d)(1)) and Section 301(b)(1)(C) of the federal Clean Water Act require that NPDES permits include any applicable limitations established in or based upon an approved TMDL. The Tar -Pamlico permits have not included nutrient limits, because the Agreement specified the Association's caps and, until recently, the EPA Region 4 office had accepted that approach. In light of the 2007 guidance, Region 4 has modified its position on the matter and is requiring that the members' permits include the group nutrient limits at this time and individual limits in 2014. Therefore, the Division proposes at this time to include the Phase III nutrient caps as enforceable permit limits in the members' individual permits. These limits, like the caps, apply to the aggregate discharge of nitrogen and phosphorus by the Association members as a group. In order to establish individual nutrient limits by 2014, the Division must conduct additional technical studies (e.g., determine delivery rates for each discharger, develop individual N and P allocations) and work with the Association to complete major revisions to the Tar -Pamlico strategy and the Agreement. It is also likely that the Division must adopt rules to provide for the operation of the Association under a group NPDES permit. Annual Nutrient Loads And Caps, Tar -Pamlico Basin Association Phase I Combined 19911 19921 19931 19941 N+P Loading Cap a N (kg/yr) 525,00 500,00 475,000 425,000 0 0 Actual Load N (kg/yr) 461,39 436,12 417,217 371,200 4 8 % of Cap N 88 87 88 87 Average Daily Flow (MGD) 24.88 26.86 28.46 26.65 Fact Sheet NPDES NC0020648 Phase II Se • arate 19952 19962 19972 19982 19992 20002 20013 20024 20034 20044• 20055 2006 2007 2008 N,P Loading Cap a 405,256 405,256 405,256 405,256 405,256 405,256 421,972 426,782 426,782 426,782 404,274 404,274 404;274 404,274 N (kg/yr) P (kg/yr) 69,744 69,744 69,744 69,744 69,744 69,744 73,060 73,694 73,694 73,694 . 73,060 73,060 73,060 73,060 Actual Load 372,582 354,219 320,670 344,781 309,476 297,988 279,958 279,330 309,724 256,791* 242,020 232,568 • 246,465 253,818 N (kg/yr) P (kg/yr) 37,360 43,266 36,532 36,864 32,052 30,277 32,730 34,076 30,856 33,566* 39,267 46,995 50,077 43,821 %of Cap 92 87 79 85 76 74 66 65 72 60* 60 58 61 63 N P 54 62 52 53 46 43 45 46 42 45* 54 64 69 60 Average Daily Flow 31.03 33.57 29.84 33.31 33.39 32.74 30.21 30.54 36.86 29.56 29.21 32.85 27.05 27.39 (MGD) ' Loads were estimated by NC Division of Water Quality as the sum of calendar -year monthly Toad values for each facility. which are based on minimum biweekly nutrient concentrations and daily mass flows. a Cap values and changes result from the following: 1. Phase I - Original 12-member Association. 2. Phase II through 2000 - 14-member Association. 3. Robersonville added in 2001, making a 15-member Association. 4. Scotland Neck added in 2002, making a 16-member Association. 5. National Spinning Removed in 2005, making a 15 member Association in Phase III Reasonable Potential Analysis: The discharge is to tidal waters; therefore no reasonable potential analysis was performed for chronic criteria. Acute criteria were compared to the maximum reported values. Values for zinc and copper exceeded the standard. Due to the city's excellent toxicity compliance record (see below), monitoring will remain in the permit at the same frequency. The values for chromium and lead from the PPAs in the application were below the acute criteria. Regarding the data from the LTMP, the Pretreatment Unit indicated that all available data for this renewal period was to be found only on the DMRs. Data for cadmium, chromium, nickel, cyanide, lead, copper, zinc, silver, mercury, selenium, and molybdenum was available on a monthly basis. All data was input to the RPA sheets. Copper and Zinc were the only two parameters to have a reasonable potential; and as action level parameters they will continue to be monitored monthly. Priority Pollutant Scan: The city performed three priority pollutant scans as part of the application process. Because of one hit in the PPA, bis (2-ethylhexyl) phthalate will be limited. The sample reading of 20.89 ug/L was well above the human health standard of 2.2 ug/L. Additionally, although some hits above the detection level were seen for chloroform and dibromochloromethane, but these did not show a reasonable potential to exceed the human health standard. SUMMARY OF PROPOSED ADDITIONS 1. Bis (2-ethylhexyl) phthalate monitoring with limits. The priority pollutant analysis sampling results contained an exceedance above the human health standard. 2. A special condition for nutrient reduction. All members of the Tar -Pamlico Association receive this special condition regarding nutrient limits and enforceability. 3. TKN and Nitrite -Nitrate monthly composite sampling, following the strategy for Association - member renewals in the Tar -Pamlico basin. 4. A footnote to the limit for total residual chlorine. The Division now allows a 50 ,ug/L TRC compliance level. You must report actual results on DMR submittals, but for compliance purposes, all TRC values below 50 pg/L will be deemed compliant. Note on Bis (2-ethylhexyl) phthalate limits: After discussions with Kent Wiggins in the ESS Laboratory Unit, there is a possibility that the Bis (2-ethylhexyl phthalate sample result outlier was due to sampling or handling contamination. After consideration and discussion with the Complex Permitting Unit, it was decided that a conditional limit, as written in the draft permit, should be kept. After 12 months of sampling, the permittee can request to rescind this limit if justified. Proposed schedule for Permit Issuance: Draft Permit to Public Notice: Permit Scheduled to Issue: April 14, 2010 June, 2010 NPDES Division Contact: If you have questions regarding any of the above information or on the attached permit, please contact Gil Vinzani at (919) 807-6395 or qil.vinzani@ncdenr.qov. NAME: Ay/ 3, DATE: 6.-I/-2o10 REGIONAL OFFICE COMMENTS ATTACHED Fact Sheet NPDES NC002061S REASONABLE POTENTIAL ANALYSIS City of Washington WWTP NC0020648 Time Period Tidal Ow (MGD) 3.65 7Q10S (cfs) 0 7010W (cfs) 0 3002 (cfs) 0 Avg. Stream Flow, QA (cfs) 0 Rec'ving Stream Tar River WWTP Class IV IWC (%) @ 7010S 100 Cr 7010W N/A @ 3002 N/A QA N/A Stream Class C-NSW Outfall 001 Qw=3.65MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WOW Chrot* i4FAY / Mob n nDot Max Prod Cw AAowabbCw Arsenic C 50 ug/L 28 0 2.5 Acute: N/A _ _ _ _ _ No RP, Ail sample results non -detect Beryllium C 6.5 ug/L 0 0 N/A Acute: N/A _ _ Chronic: A/aUEI —"-------- --- ---- ---------- --•— Cadmium NC 2 15 ug/L 28 0 0.5 Acute: 15 _ Cronic: - — - 2--- hAcute: No RP, All sample results non -detect —_.—.—.—_—_—.—_.——_ _—.—.—_—_— ——_— Chromium NC 50 1,022 ug/L 31 3 10.2 1,022 Chronic: ---50 ------- No RP — Copper NC 7 AL 7.3 ug/L 58 58 10.8 Acute:—.—.—.— Acute:----- Acute: 7 _.— —• Max Predicted value exceeds standard. Continue monitorir for this actio4level parameter ----_---_— _— �------ — - Cyanide NC 5 N 22 10 ugft. 28 0 5.0 Acute: 22 No RP ---•------------------------- Fluoride NC 1,800 ug/L 0 0 WA Acute: WA _ Chro_mic: 1,800 - —.--------- ---"-------------_—.— Lead NC 25 N 33.8 uglL 31 4 10.6 Acute: 34 NO RP; no monitoirng Mercury NC 12 2.0000 ng1L 21 10 7.8750 Acute: NIA Chronic: "12--------------- No RP - Molybdenum A 3,500 ug/L 28 2 17.4 Acute: NIA WA Chron_ ic: 8VALUEI No RP. Human health standard is 2000ug'L __—.—.—•—_—_------_ _--------- —. Nickel NC 88 261 ugR. 28 0 5.0 Acute: 261 No RP —.—_—.-------------------------.— Phenols A 1 N ug/L 0 0 N/A Acute: N/A _i(ALUEI Chronic: ------------------------------ Selenium NC 5.0 56 ug/L 28 0 5.0 ' Acute: 56 Chroni_c: --- 5--- No RP ---------------.—_—_——.—_—.—.—.— Silver NC 0.06 AL 1.23 ugfL 28 0 2.5 Acute: 1 All sample results non -detect -------------•—•----------------- Zinc NC 50 AL 67 ug/L 70 70 239.9 Acute: 67 _ _ _ 5-- Chronic. --50— - Max predicted value exceeds standard; continue monitoims for this actio-level parameter ___ -----------•— ----------------- • Legend. C = Carcinogenic NC = Non -carcinogenic A = Aesthetic '• Freshwater Discharge Washington rpa 20648, rpa 6/11/2010 REASONABLE POTENTIAL ANALYSIS 1 Arsenic 1 2 3 4 5 6 7 8 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 Date Data BDL=1/2DL Results < 5.0 2.5 Std Dev. 0.0000 < 5.0 2.5 Mean 2.5000 < 5.0 2.5 C.V. 0.0000 < 5.0 2.5 n 28 < 5.0 2.5 < 5.0 2.5 Mult Factor = 1.0000 < 5.0 2.5 Max. Value 2.5 ug/L < 5.0 2.5 Max. Pred Cw 2.5 ug/L < 5.0 2.5 . < 5.0 2.5 < 5.0 2.5 :.< 5.0 2.5 <- 5.0 2.5 < 5.0 2.5 < 5.0 2.5 < 5.0 2.5 < 5.0 2.5 <- 5.0 2.5 < 5.0 2.5 < 5.0 2.5 < 5.0 2.5 < 5.0 2.5 -<- 5.0 2.5 <- 5.0 2.5 < 5.0 2.5 < 5.0 2.5 <. 5.0 2.5 < 5.0 2.5 Washington rpa 20648, data - 1 • 6/11/2010 REASONABLE POTENTIAL ANALYSIS 4 Cadmium Chromium Date Data BDL=1/2DL Results < 1 0.5 Std Dev. 0.0000 1 0.5 Mean 0.5000 1 0.5 C.V. 0.0000 <1 0.5 n 28 <` 1 0.5 < 1 0.5 Mult Factor = 1.0000 1 0.5 Max. Value 0.5 ug/L < 1 0.5 Max. Pred Cw 0.5 ug/L < 1 0.50 1 0.50 < 1 0.50 e 1 0.50 < 1 0.50 <, 1 0.50 • 1 0.50 <.. 1 0.50 < 1 0.50 <. 1 0.50 < 1 0.50 . <- 1 0.50 < 1 0.50 <; 1 0.50 <; 1 0.50 < 1 0.50 c 1 0.50 ••<. 1 0.50 1 0.50 '< 1 0.50 Date 1 2 3 4 5 6 7 8 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 Data BDL=1/2DL Results 7 7.0 Std Dev. 0.8082 2.5 2.5 Mean 2.6452 2.5 2.5 C.V. 0.3055 5 2.5 n 31 5 2.5 5 2.5 Mult Factor = 1.4500 5 2.5 Max. Value 7.0 ug/L 5 2.5 Max. Pred Cw 10.2 ug/L 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 < .; 5 2.5 < 5 2.5 5 2.5 < 5 2.5 < : 5 2.5 < 5 2.5 < 5 2.5 • 5 2.5 <. 5 2.5 <_ 5 2.5 <1 5 2.5 < : 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 Washington rpa 20648, data - 1 - 6/11/2010 REASONABLE POTENTIAL ANALYSIS 6 Copper Cyanide Date Data BDL=1/2DL Results 2. 2.0 Std Dev. 2. 2.0 Mean 2. 2.0 C.V. n Mult Factor = 3. 3.0 Max. Value 2. 2.0 Max. Pred Cw 6. 6.0 2. 2.0 2. 2.0 2. 2.0 2. 2.0 2. 2.0 2. 2.0 2. 2.0 2. 2.0 5. 5.0 6. 6.0 5. 5.0 6. 6.0 3. 3.0 2. 2.0 3. 3.0 5. 5.0 4. 4.0 4. 4.0 2. 2.0 5. 5.0 6. 6.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1 1.0 1 1.0 1 1.0 1 1.0 t 1.0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.0 t 1.0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.0 1.5533 2.1121 0.7354 58 1.8000 6.0 ug/L 10.8 ug/L Date Data BDL=1/2DL Results 1 < 5 5.0 Std Dev. 0.0000 2 < 5 5.0 Mean 5.0000 3 < 5 5.0 C.V. 0.0000 4 < 5 5.0 n 28 5 <1 5 5.0 6 .<. 5 5.0 Mult Factor= 1.0000 7 < 5 5.0 Max. Value 5.0 8 < 5 5.0 Max. Pred Cw 5.0 9 < 5 5.000 10 < 5 5.000 11 ' < 5 5.000 12 <5 5.000 13 < 5 5.000 14 < 5 5.0 15 <' 5 5.0 16 <, 5 5.0 17 < 5 5.0 18 < 5 5.0 19 < 5 5.0 20 < 5 5.0 21 < 5 5.0 22 < 5 5.0 23 < 5 5.0 24 < 5 5.0 25 < 5 5.0 26 e 5 5.0 27 <`' 5 5.0 28 < 5 5.0 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Washington rpa 20648, data - 1 - 6/11/2010 REASONABLE POTENTIAL ANALYSIS 9 Lead Mercury Date Data BDL=1/2DL Results 1.5 1.5 Std Dev. 0.8790 1.5 1.5 Mean 2.5484 1.5 1.5 C.V. 0.3449 < 5 2.5 n 31 < 5 2.5 < 5 2.5 Mult Factor = 1.5100 < 5 2.5 Max. Value 7.0 ug/L < 5 2.5 Max. Pred Cw 10.6 ug/L < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 Oct-2008 7 7.0 Date Data BDL=1/2DL Results 1 Apr-2010 < 1 1.0 Std Dev. 0.6591 2 Mar-2010 1.3 1.0 Mean 1.2319 3 Feb-2010 1.1 1.0 C.V. 0.5350 4 Jan-2010 1.7 1.0 n 21 5 Dec-2009 <: 1 1.0 6 Nov-2009 <1 1.0 Mult Factor= 2.10 7 Oct-2009 1.3 1.0 Max. Value 3.8 ng/L 8 2 2.0 Max. Pred Cw 7.9 ng/L 9 < 1.0 1.0 10 < 1 1.0 11 < 1 1.0 12 < 1 1.0 13 < 1 1.0 14 < 1 1.0 15 < 1 1.0 16 < 1 1.0 17 3.8 3.8 18 1.6 1.0 19 1.6 1.0 20 1.3 1.0 21 2.1 2.1 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 Washington rpa 20648, data - 1 - 6/11/2010 REASONABLE POTENTIAL ANALYSIS 11 Molybdenum Nickel Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results < 10 5.0 Std Dev. 1.60 1 < 10 5.0 Std Dev. 0.0000 < 10 5.0 Mean 5.43 2 < 10 5.0 Mean 5.0000 < 10 5.0 C.V. 0.29 3 < 10 5.0 C.V. 0.0000 < 10 5.0 n 28 4 < 10 5.0 n 28 < 10 5.0 5 <;; 10 5.0 < 10 5.0 Mult Factor = 1.4500 6 10 5.0 Mult Factor = 1.0000 < 10 5.0 Max. Value 12.0 ug/L 7 < 10 5.0 Max. Value 5.0 ug/L < 10 5.0 Max. Pred Cw 17.4 ug/L 8 <, 10 5.0 Max. Pred Cw 5.0 ug/L < 10 5.0 9 <.i 10 5.0 < 10 5.0 10 <' 10 5.0 < 10 5.0 11 < 10 5.0 < 10 5.0 12 < 10 5.0 < 10 5.0 13 < 10 5.0 < 10 5.0 14 <. 10 5.0 < 10 5.0 15 <ii 10 5.0 < 10 5.0 16 < 10 5.0 < 10 5.0 17 < 10 5.0 < 10 5.0 18 < 10 5.0 < 10 5.0 19 < 10 5.0 < 10 5.0 20 <. 10 5.0 < 10 5.0 21 <10 5.0 < 10 5.0 22 <: 10 5.0 < 10 5.0 23 < 10 5.0 • 10 5.0 24 <. 10 5.0 < 10 5.0 25 <,, 10 5.0 < 10 5.0 26 .<k 10 5.0 May-2009 10.0 10.0 27 10 5.0 Apr-2009 12.0 12.0 28 10 5.0 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Washington rpa 20648, data - 1 - 6/11/2010 REASONABLE POTENTIAL ANALYSIS 14 Selenium Silver Date Data BDL=1/2DL Results < 10 5.0 Std Dev. < 10 5.0 Mean < 10 5.0 C.V. < 10 5.0 n < 10 5.0 < 10 5.0 Mult Factor = < 10 5.0 Max. Value < 10 5.0 Max. Pred Cw < 10 5.0 < 10 5.0 < 10 5.0 < 10 5.0 < 10 5.0 < 10 5.0 <' 10 5.0 <. 10 5.0 < 10 5.0 <. 10 5.0 < 10 5.0 < 10 5.0 • 10 5.0 < 10 5.0 < 10 5.0 < 10 5.0 <, 10 5.0 • < 10 5.0 < 10 5.0 <: 10 5.0 0.0000 1 5.0000 2 0.0000 3 28 4 5 1.0000 6 5.0 ug/L 7 5.0 ug/L 8 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 Date Data BDL=1/2DL Results < 5 2.5 Std Dev. 0.0000 < 5 2.5 Mean 2.5000 < 5 2.5 C.V. 0.0000 <_ 5 2.5 n 28 < 5 2.5 '<' 5 2.5 Mult Factor = 1.0000 < 5 2.5 Max. Value 2.5 ug/L < 5 2.5 Max. Pred Cw 2.5 ug/L < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 <. 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 < 5 2.5 <. 5 2.5 Washington rpa 20648. data 1 - 6/11/2010 REASONABLE POTENTIAL ANALYSIS 15 Zinc Date Data BDL=1/2DL Results 34, 34.0 Std Dev. 18.9566 51. 51.0 Mean 50.9543 58. 58.0 C.V. 0.3720 52. 52.0 n 70 43. 43.0 40. 40.0 Mult Factor = 1.3400 51. 51.0 Max. Value 179.0 44. 44.0 Max. Pred Cw 239.9 56. 56.0 28. 28.0 52. 52.0 58. 58.0 45. 45.0 47. 47.0 59. 59.0 69. 69.0 52. 52.0 32. 32.0 43. 43.0 47. 47.0 25. 25.0 45. 45.0 54. 54.0 50. 50.0 54. 54.0 51. 51.0 60. 60.0 2.5 2.5 52. 52.0 46. 46.0 65. 65.0 60. 60.0 62. 62.0 48. 48.0 68.3 68.3 52. 52.0 179. 179.0 52. 52.0 49. 49.0 35. 35.0 57. 57.0 49. 49.0 46. 46.0 49. 49.0 49. 49.0 61. 61.0 69. 69.0 52. 52.0 57. 57.0 60. 60.0 38. 38.0 53. 53.0 54. 54.0 43. 43.0 44. 44.0 34 34.0 51 51.0 58 58.0 52 52.0 43 43.0 40 40.0 51 51.0 44 44.0 56 56.0 28 28.0 52 52.0 58 58.0 Washington rpa 20648, data - 1 - 6/11/2010 Vinzani, Gil From: Hyatt.Marshall@epamail.epa.gov Sent: Thursday, April 22, 2010 4:23 PM To: Vinzani, Gil Subject: re NC0020648, Washington Regional WWTP EPA has no comments on this draft permit. 1 BEAUFORT COUNTY NORTH f AROLINA AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths. personally appeared tscry)rYle F�-I ov- , who being first duly sworn as a representative of the Washington Daily News. a newspaper, published, issued and entered as second class mail in Washington, NC in said county and state and is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the ashington Daily News on the following dates: lio an 6 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section I-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section I-597 of the General Statutes of North Carolina. This 30 day of ,20j. 67_e.i idJGi (Signature of person making affidavit) Sworn to and subscribed before me, a Notary Public, this day of , 20 / 0 . ► r' \ (Notary Public) My commission expires jc)C / �. Publication cost $ paid. PUBLIC NOTICE North Carolina Environmental Man- agement Commission/NPDES Unit 1617 Mail 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 dis- charge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Divi- sion of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public in- terest. Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salis- bury Street, Raleigh, NC to review information on file. Additional infor- mation on NPDES permits and this notice may be found on our website: www.ncwaterquality.org, or by call- ing (919) 807-6304. The City of Washington, NPDES Permit No NC0020648, has applied for renewal of its permit to discharge treated wastewater to the Tar River in the Tar -Pamlico River Basin. This discharge may affect future alloca- tions to this portion of the receiving stream. 4.161tc • NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form Check that back from PERCS: all apply - Notify PERCS if LTMP/STMP data we said should Date of Request 9/9/2009 municipal renewal X be on DMRs is not really there, so we can get it for Requestor Gil Vinzani new industries you (or NOV POTW). Facility Name City of Washington WWTP expansion - Notify PERCS if you want us to keep a specific Permit Number NC0020648 Speculative limits POC in LTMP/STMP so you will have data for next renewal. ReRegion g Washington 9 stream reclass. permit - Email PERCS draft permit, fact sheet, RPA. Basin Tar -Pam stream relocation - Send PERCS paper copy of permit (w/o NPDES 7010 change boilerplate), cover letter, final fact sheet. Email RPA other if changes. other check applicable PERCS staff: Other Comments to PERCS: CTB, CHO, LUM, NEW, ROA - Dana Foiley (523) HIW, LTN, NEU, YAD - Monti Hassan (371) X BRD, CPF, FRB, TAR - Sarah Morrison (208) PERCS Status of PRETREATMENT STAFF COMPLETES THIS PART: Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program X 3) facility has Sills and DWQ approved Pretreatment Program (list "DEW if program still under development) X 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below STMP time frame: Most recent: Flow, MGD Permitted Actual Time period for Actual Next Cycle: Industrial 0.073 0.0413 Jan- Dec 2005 Uncontrollable n/a 1.8991 POC In LTMP/ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge" POC due to SIU'" POTW POC (Explain below)"" STMP Effluent Freq LTMP Effluent Freq X BOD X 4 Q M X TSS X 4 Q M Q = Quarterly X NH3 X 4 Q M M = Monthly X Arsenic X 4 Q M 4 Cadntiiimi: =:_ .; 4 X X 4 Q M -4 Ghrornium .'- ` 4 X 4 Q M d coy* .,_=:...:; J x X 4 Q M X Cyanide X 4 Q M all data on DMRs? 4 Ledd . _- 4 X X 4 Q M YES X Mercury X 4 Q M NO (attach data) X X Molybdenum X 4 Q M 4 Nib_ ei ;; _ -4 X X 4 Q M X Silver X 4 Q M X Selenium X 4 Q M 4 Zinc • 4 x X 4 Q M data in spreadsheet? X Total Nitrogen 4 Q M YES (email to writer) X X Phosphorus 4 Q M NO Oil & Grease X 4 Q M 4 Q M 4 Q M 4 Q M *Always in the LTMP/STMP " Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) "' Only in LTMP/STMP while SIU still discharges to POTW "" Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): Washington PIRF September 2009 Revised: July 24, 2007 City of Washington P.O. Box 1988, Washington, NC 27889-1988 May 28, 2008 Mrs. Dina Sprinkle 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 Dear Mrs. Sprinkle, 3-10 rr.ln . Ntr' OUAtIV �A`(`� C ' Ci V 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. Thank you in advance for your consideration with this permit renewal. If you have any questions about the information in this packet, please do not hesitate to call me at 252- 975-9310. Respectfully Submitted 4a, (D,c.a--, Adam Waters Water Resources Superintendent City of Washington Cc File Allen Lewis Enclosure 102 E. Second St. • Telephone 252-975-9300 TDD 1-800-735-2962 • Fax 252-946-1965 FACILITY NAME AND PERMIT NUMBER: City of Washington Regional Wastewater Treatment Plant, NC0020648 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Tar -Pamlico ..PP M ENT.�'rJdwa�'t , ,R. 1, .A t O ` ,_ .. T':1. n r . � j{ftt; -Pf ..: .9. y�� . .. A F�- _. ..wy ,�y �„ •xi. -..} ?�� $f Sn. �4. �. '�.�', e . o.�. '11 �S .':ol : f .P,' r. �! :i"'?$d'sY•1. ..�. ("'.,.. `�. FF.. #=,r'a#k;.. _. Iy�.3ixpn .a.�...n..r.. a'�.fi.F 4�.. Mte . �...,.d, xv, �lSi...'.C.<.. r. ..-. T-...e..��MnY�F'...:. 'i aYf ` 2ivrtiSi....-_err-.. ..-r .-.. � inlh ��.,J..� � r :a zf a� p S x F,LL , #.� % i T j..r. �sx �j LY f T ) f"^r. � `� � !S P' TRi.�_;., i'. Pc t Sfri t7P 'h 'i�: "LS - N' <.. vYi��"•....l� � t, �`S �+ - . e... e i<,...+.-_.r, <- ems. t L .. : i — ti;r,.� .Y _s-.xy,. �. i1 � �w� > 5:..4 y.;:»i:.:' �.. f $ P� _ , F•I STRIA USERiDISCH ES AND .t 1WCERCLA; W -- _ _ .S =_ All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (CIUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ►2 Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 b. Number of ClUs. 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 day (gpd) and whether the discharge is continuous or intermittent. 16.950 gpd ( continuous or yes intermittent) the collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. None gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the Sill is subject to the following: a. Local limits ® Yes 0 No No b. Categorical pretreatment standards ■ Yes ® 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 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. 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: Stanadvne Automotive Mailing Address: PO Box 1105 Washington. NC 27889 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture assemble and test diesel fuel iniection equipment 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): Fuel filters and fuel injectors Raw material(s): Aluminum ingot. Filter paper. powder metals and glass F.6. Flow Rate. a. 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. 20.250 gpd ( continuous or ves intermittent) b. 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. 1.800 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards ® Yes ❑ Yes ❑ No ® No If subject to categorical pretreatment standards, which category and subcategory F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes No If yes, describe each episode. 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: Spencer Packing Company Mailing Address: PO Box 753 Washington. NC 27889 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture fresh and cooked sausages 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): Fresh sausage. cooked sausage & franks Raw material(s): Pork, beef. turkey spices and seasoning F.6. Flow Rate. 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 2009 (NC0020648) THIS MAP IS FOR ILLUSTRATION PURPOSES ONLY. --- --- (4,13A PREPARED BY : CITY OF WASHINGTON PUBLIC WORKS DEPARTMENT TAR RIVER NIX/ MI WASTEWATER TREA7MEN7'PLANT : r m,4o0' Grrr;ar WWSHZNCIVN.Na 6/18/04 aEAorORr corft rr.Mc. CITY OP WASHI NGTON 102 E. PUBLIC DEPARTMENT C. 27889 N-----.----.. .,.-4•-..4.._ .. .. -:!-- .-..4t _-&-7-t _-411 _ ._ ,. . _ , - _7-,- - _„_ , .,, — • AJ- - CITY OF WASHINGTON WASTEWATER TREATMENT PLANT -- ' Hubbard -IC Day beacon O\Dayb — ay eacon G en..(t - EOUI Atlantic .(b) - • _ • ' - -:.• — — _ 7 y .12_0 , las':izbeacons • O.. .. uto I I 0 0 1_ „so urn. , .... ...... 4 - oast (C) . , - - - _- - - _ — ok. " . ..• J,4 _ ' _ •. - -''.:_,1- .' ' '''' ." • • ,.?. • •.—,_.; -. —.-.-...T—o.--_ .,---_.O,e•.4I'r....-%,-.—i -__-' i",!.,— --4_...-,:1/0 — "--,— '-.- - - - -—-40./ . •-.._ - -— '—! ..- - - .1... '''' --'. ''t .-- ...- "“- - ' ,•,., -3.7. .. . , . - ,--- _ ... . i-E._.: - . • - `.. Z - ..;? it'`,- Pilin Padr.i) Tower (WHEJ))._ - • -L=1 The Castle 8 Foul WAR K Fl ELp„. _ 3)6 7 Piling Grandoao I • •-: I i ...., • ......... • ............ ......... .. . ...... . .. ............. .. • ..., .. ....... . . .. ........ ._ \ _. __ O \ ,,,.. \ ....,. ...,..... '`.'".1. • In • { 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 2009 (NC0020648) 1112.1r''' • Liquid 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 2008 was 1.5 MGD at both the influent and effluent ends of the plant. Of this an estimated 0.6 MGD flowed through Oxidation Ditch 2 and Clarifier 4. An estimated 0.9 MGD flowed through oxidation ditch 1 and 0.3 MGD flowed through clarifiers 1, 2 and 3 each. The flows recombined ahead of the filters and each of the 5 filters receive an estimated 0.3 MGD. The waste then flowed to a dual cell chlorine contact chamber where each cell received approximately 0.75 MGD. This drawing is not to scale. Washington NPDES Renewal 2009 (NC0020648) gp Sludge Management Sludge is thickened in the sludge thicken tanks and stored in the sludge lagoons. Sludge stabilization takes place in the sludge storage lagoons. Sludge is land applied under land application permit #WQ0001026. Lime stabilization and final land application is contracted. s-1(16,a..,s690,_ L,�- Stephen Adam Waters II Washington NPDES Renewal 2009 (NC0020648) May 26, 2009