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HomeMy WebLinkAboutNC0069841_Permit (Issuance)_20090907NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0069841 Crooked Creek WWTP Document Type: Permit Issuance`~ Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Technical Correction Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: September 7, 2009 This document is printed on reuse paper - ignore any content on the rezrernse side ern NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 7, 2009 Mr. Mark Tye Union County Public Works 500 North Main Street, Suite 500 Monroe, NC 28112 Subject: Issuance of NPDES Permit NC0069841 Crooked Creek WWTP #2 Union County Dear Mr. Tye: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 17, 2007 (or as subsequently amended.) This final permit includes no major changes from the draft permit sent to you on July 15, 2009. The final permit does contain the same changes recognized in the draft permit which differed from your current permit as follows: • A provisional limit has been added for tetrachloroethylene. Results from a Priority Pollutant Analysis submitted by this facility showed a tetrachloroethylene value greater than the allowable instream concentration. As a result, the facility will be required to perform monthly tetrachloroethylene monitoring. If 12 consecutive monthly samples are below the detection limit for this parameter, you may request to have the permit requirements removed. If no request is made, a tetrachloroethylene limit of 18 ug/L will go into effect after 18 months. • A requirement to perform an annual Priority Pollutant Analysis was added on the Effluent and Monitoring page, Section A. (1.). Specific parameters and reporting procedures are listed under Section A. (3.) Effluent Pollutant Scan. • A requirement to monitor zinc on a monthly sampling frequency was added on the Effluent and Monitoring page, Section A. (1.) . The monitoring requirement was based on the results from the PPA which showed levels of zinc exceeding North Carolina's chronic and acute standards: • The wording in Section A. (2.) has been changed and the following paragraph added: If the Permittee monitors any pollutant more frequently then required by this 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 1 Affirmative Action Employer One NorthCarohna Natural!, permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the Discharge Monitoring Report and all AT Forms submitted. • Footnote under Section A. (1). on fecal coliform calculation was dropped but requirement for determining geometric mean remains and procedure is detailed in Part II. North Fork Crooked Creek is listed as an impaired stream on North Carolina's 303 (d) list. Currently, the stream does not meet all water quality standards. If the limitations in the current permits for facilities discharging to North Fork Crooked Creek do not result in improved water quality, removal of discharges to North Fork Crooked Creek may be necessary for the health of the stream. Although the Division believes multiple sources of wastewater cause degradation to North Fork Crooked Creek, we will continue to monitor compliance at your facility. If noncompliance with your permit's effluent limits is shown to be a direct cause of stream degradation, the Division will recommend removal of your facility's discharge. 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. The Division may require modification revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have questions concerning this permit, please contact Julie Grzyb by e-mail (julie.grzyb@ncdenr.gov) or phone at (919) 807-6389. Sir erely, oleen H. Sullins Enclosure NPDES Permit NC0069841 (Final) cc: NPDES Unit Central Files Mooresville Regional Office / Surface Water Protection e-copy: Aquatic Toxicology Unit ESS, Carrie Ruhlman EPA Region 4 (Final Permit and fact sheet) 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 1 Affirmative Action Employer NorthCarolina atural/j Permit NC0069841 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES • DIVISION OF WATER QUALITY • PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Union County is hereby authorized to discharge wastewater from a facility located at Crooked Creek WWTP #2 4015 Sardis Church Road off of SR 1515 Monroe, NC Union County to receiving waters designated as North Fork Crooked Creek in the Yadkin Pee -Dee 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 October 1, 2009. This permit and authorization to discharge shall expire at midnight on January 31, 2014. Signed this day September 7, 2009. Col: en H. Sullins, Director sion of Water Quality By Authority of the Environmental Management Commission Permit NC0069841' 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. Union County is hereby authorized to: 1. Continue operation of an existing 1.9 MGD wastewater treatment system, consisting of the following treatment units: • Six influent pumps • Mechanical bar screen • Manual bar screen (back-up) • Dual oxidation ditches with six aerators • Four circular secondary clarifiers • Six high rate tertiary rapid sand filters • UV disinfection system • Two chlorine contact basins (optional) • Dechlorination vault (optional) • Cascade post aeration system • Five aerobic (mechanical) sludge digesters • Holding tanks with 2.0 MG total capacity • Supplemental alkalinity feed system • One effluent pump station with three pumps The facility is located at the Crooked Creek Wastewater Treatment Plant, 4015 Sardis Church Road, off of SR 1515 in Union County. 2. Discharge treated domestic wastewater from said treatment works at the location specified on the ' attached map through outfall 001 into North Fork Crooked Creek which is classified C waters in the Yadkin -Pee Dee River Basin. Latitude: 35°05'47" USGS Quad #: Longitude: 80°35'53" G16SE/Bakers Union County Public Works Department - Crooked Creek WWTP #2 Receiving Stream: Stream Classification: River Basin: Sub -Basin #: County: Permit NC0069841 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until 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: s LIMITS MONITORING: REQUIREMENTS T PARAMETER Monthly Average - Weekly - : Average` •'''Daily'• . Average- .Measurement Frequency - 'Sample . ' ' Type' . :. Sample' Locafionl ''' Flow 1.9 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20 °C2 (April 1-October 31} 5.0 mgfl 7.5 mgfl 31Week Composite Influent & Effluent BOD, 5-day, 20 °C2 (November 1- March 31)Effluent 10.0 mg/1 15.0 mgll 3/Week Composite Influent & Total Suspended Solids2 30.0 mg/145.0 mgfl 3/Week Composite Influent & Effluent NH3-I (April 1- October 31) 2.0 mg/I 6.0 mgiL - 3/Week Composite Effluent NH3-N (November 1- March 31) 4.0 mg/I 12.0 mg/L 3/Week Composite Effluent Total Residual Chlorine3 17 pg/L 28 Ng/L 3/Week Grab Effluent Dissolved Oxygen Daily average > 6.0 mg/L 3/Week Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Temperature Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite _ Effluent Total Phosphorus Monthly Composite Effluent Total Copper Monthly Composite Effluent Total Zinc Monthly Composite Effluent Tetrachloroethylene4 18 pglL Monthly Composite Effluent Chronic Toxicity5 Quarterly Composite Effluent Effluent Pollutant Scan6 Annually Composite _ Effluent pH > 6.0 and < 9.0 standard units 3/Week Grab Effluent Dissolved Oxygen Variable Grab U & D Fecal Coliform (geometric mean) Variable Grab U & D Temperature Variable Grab U & D Conductivity Variable _ Grab U & D Footnotes: 1. U: upstream 50 feet from the outfall. D: downstream 'A mile below discharge and at SR 1514. Instream samples shall be grab samples collected three times per week during June, July, August, and September and once per week during the rest of the calendar year. Instream monitoring is provisionally waived in light of the permittee's participation in the Yadkin -Pee Dee River Basin Association. Instream monitoring will be immediately reinstated should the permittee end its participation in the Association. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. TRC limit and monitoring requirement only apply if chlorine is used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 Ng/L will be treated as zero for compliance purposes. 4. The tetrachloroethylene limit will take effect 18 months after the permit becomes effective. If 12 months of samples are below the detection limit, the facility may request to have the limit and monitoring requirements removed from the permit. 5. Chronic Toxicity (Ceriodaphnia) P/F at 90%: February, May, August, and November (see A. (2)). 6. Effluent Pollutant Scan annually for all parameters listed in A. (3). There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit NC0069841 A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. The permit holder shall perform at a minimum, auarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II. Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / 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, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0069841 A. (3) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The 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 shall represent seasonal variations. 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-chloroisopropyi) 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-tetrachbroethane 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-dichtorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene - Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitnro-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 1,14ichioroethane • Benzo(k)fluoranthene • • 1,2-dich!oroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: NC DENR / DWQ / Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Grzyb, Julie From: Hyatt.Marshall@epamail.epa.gov Sent: Monday, July 20, 2009 8:55 AM To: julie.grzyb@ncmail.net Subject: re NC0069841, Crooked Creek WWTP #2 EPA has no comments on this draft permit. 1 North Carolina } ss Mecklenburg County} The CharLotte Observer Publishing Co. CharLotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER DINA SPRINKLE NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6366782 wastewater permit Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being dulysworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the Laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 07/19 AD SPACE: 64 LINE FILED ON: p 07/24/09 NAME: TITLE: DATE: �jllNi2009 Public Notice • North Carolina Environmental Management 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 discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days atter the publish date of this notice. The Director of the NC Division of Water Qualily (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests, to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street. Raleigh, NC to review information on file. Additional information on NPOES permits and this notice may he found on our website: www.ncwaterquality.org, or by calling (919) 607.6304. The Radiator Specially Company requested a new permit NC0088838 for Radiator Specially Company in Union County; this facility discharge is treated groundwater to unnamed tributary to South Fork Crooked Creek, Yadkin River Basin. Union County requested renewal of permit NC0069841 for the Crooked Creek WWTP #2 tacitly in Union County; this permitted discharge,is treated municipal wastewater to North Fork Crooked Creek, Yadkin -Pee Dee River Basin. LP6366762 In Testimony Whereof i have hereunto set my hand and affixed my seal, the day and year aforesaid. Notary: My Commission Expires May 17, 2011 My Commission Expires: _/_/_ NCDENR/ DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Crooked Creek WWTP #2 Union County NC0069841 _ Facility InformationT`,i Facility Name: Crooked Creek WWTP #2/ Union County Public Works Permitted Flow (MGD): 1.9 County: Union Facility Class: III Regional Office: Mooresville Pretreatment Program: No USGS Topo Quad: G16SE Permit Status: Renewal USGS Quad Name: Bakers Stream Characteristics Receiving Stream: North Fork Crooked Creek Drainage Area (mi2): 13.65 Sub -basin: 03-07-12 Summer 7Q10 (cfs): 0 Stream Index Number: 12-17-20-1a Winter 7Q10 (cfs): 0.2 USGS memo 3-18-08 Stream Classification: C 1 30Q2 (cfs): 0.4 USGS memo 3-18-08 303(d) Status: I Listed Average Flow (cfs): 13 305(b) Status: I N/a IWC %: 100 Permit writer: Julie Grzyb Date: June 25, 2009 1.0 Proposed Changes Incorporated into Permit Renewal • Provisional tetrachloroethylene limit of 18 µg/L based on data from Priority Pollutant Analyses. Tetrachloroethylene is known to cause cancer in humans and the limit is based on a North Carolina Human Health standard. • Add a requirement to monitor zinc on a monthly sampling frequency based on PPA data. • Add a requirement to perform an annual Priority Pollutant Analyses since this facility is considered a Major WWTP. 2.0 Background Information The Crooked Creek WWTP #2 is owned and operated by Union County Department of Public Works. The facility maintains one outfall (001) with effluent generated from 100% domestic wastewater. At one point the Crooked Creek WWTP #2 had a full pretreatment program and two SIUs, however both industries have gone out of business. The pretreatment program has been inactive since 1998. North Fork Crooked Creek is 303(d) listed according to the 2006 and 2008 Impaired Waters list. The stream showed impairment due to biological data in 1998, impairment due to turbidity in 2004, and both biological and turbidity impairment in 2008. Potential sources are urban runoff and storm sewers. The 2003 Yadkin -Pee Dee Basin Plan notes that problems with low dissolved oxygen in North Fork Crooked Creek were thought to be contributing to impairment in 1998. Aquatic life and secondary recreation continue to be impaired in the stream. NPDES Permit Fact Sheet — 07/ 13/09 Crooked Creek WWTP #2 Page 2 NC0069841 As a member of the Yadkin -Pee Dee River Basin Association the plant personnel monitor two stations near the Crooked Creek WWTP #2: Station Q8386000 is approximately 1.5 miles upstream at SR 1520 and Station Q8386200 is approximately 1 mile downstream at SR 1514. Upstream and downstream station sampling, performed by the facility from 2005 through 2008, continue to show low dissolved oxygen in North Fork Crooked Creek with levels below North Carolina's water quality standard of 5.0 mg/L during warmer months (see D.O. chart attached). The data also shows, DO levels are generally lower upstream than downstream, however, it is not clear exactly where the DO sag for this facility occurs downstream of the discharge. On January 23, 2008 Hazen & Sawyer sent a letter on behalf of Union County requesting speculative effluent limits for a potential expansion at the Crooked Creek WWTP. The Division responded on May 7, 2008 unable to provide Crooked Creek with speculative limits since the model proved to be an inappropriate tool because it was unable to reflect the actual conditions (low dissolved oxygen) in the existing stream. The Division was also not able to provide speculative limits for a discharge to South Forth Crooked Creek because new discharges are not permitted to streams having a zero, summer 7Q10, and 30Q2. It was suggested that the County explore any and all alternatives other than a NPDES discharge due to the limited stream flow and low dissolved oxygen levels in the local streams. The provisional limit on selenium, originally put in the permit issued in 2005, was removed in a modified permit issued on January 16, 2007 after sufficient data was collected to demonstrate that selenium was not a pollutant of concern in the plant's effluent. 3.0 Compliance Summary DMR Data Review Average flows at The Crooked Creek WWTP #2 show the plant to be at approximately 66% capacity with peak flows exceeding capacity around 5% of the time during the years 2006 through 2008. With the exception of BOD and NH3-N, the facility appears to be operating within its permitted limits. A summary of effluent data for the years, 2006 through 2008, is presented in Table 1, below. Table 1: Average Monthly DMR Data Summary; 2006-2008 L^{ . ; ' Flow' (M[cn)f ii + 'ryii `Temp: '(deg ? TT .'�j.• Residual ,Ctiloune ' . (i gam) = .... +", : Y y BOD :(m ) .::.'(mom):. ' i : NH3-N i -�rrA• TSS (mom) i- i.s'� 't .i- Fecal -(# 00 ) ML{�.— `"tc---+ash SD.O.'` ` ( WL) _ � { ;y TN` �A (mt)> r i rn TP s'(m ) Avg 1.26 19.2 waiver 4.05 0.22 5.7 69 9.1 28.4 3.83 Max 2.64 29.8 30.07 21 73 1520 15.1 55.21 6.92 Min 0.23 8.9 Waiver 2 <1 <2 <1 6 5.2 0.49 Limit 1.9 17 5; 7.5 (s) 10; 15 (w) 2 ; 6 (s) 4; 12 (w) 30.0; 45.0 200; 400 > 6.0 Monthly average; weekly average RPA Analysis An RPA was conducted for copper. The highest reported value over the last three years was 21.3 µg/L. The stream standard is 7 µg/L, however, this is an Action Level standard and should be reviewed in conjunction with toxicity testing. It is recommended that monitoring for copper remain in the NPDES permit with a monthly sampling frequency. An RPA was performed on tetrachloroethylene but the data was limited having results from only three samples. Tetrachloroethylene is discussed later under PPA data. NPDES Permit Fact Sheet - 07/ 13/09 Crooked Creek WWTP #2 Page 3 NC0069841 WET Test Results Crooked Creek WWTP #2 has failed 4 of the 17 WET tests conducted since January 2005. Toxicity test failures occurred in Aug. 2008, April 2008, Feb. 2007, and June 2005. Each time a Notice of Violation was issued and the facility was notified that a Toxicity Identification Evaluation (TIE) would have to be pursued if two or more WET permit limit violations occurred during a calendar quarter. To date, the facility has not had to pursue a TIE. Correspondence File Review/Compliance History Crooked Creek WWTP #2 had three weekly average and 3 monthly average BOD violations from January 2006 through December 2008. During that time, the facility had one month where the ammonia nitrogen exceeded its weekly and monthly average (October 2008). No reasons were determined or cited for the violations. In addition, the facility received two NOV's for its failure to collect flow proportional influent composite samples found during inspections performed on Aug. 5, 2008 and Feb. 15, 2007. Union County was fined a total of $2,666.50 for these violations (See Compliance Record attached). Regional personnel inspected the facility on August 28, 2008 and noted that the WWTP was in good operational condition and no problems were found during the investigation. The Regional report recommended that the permit be renewed as requested. PPA data The facility submitted 3 Priority Pollutant Analyses as required by the permit application. There was one significant hit for Tetrachloroethylene at a concentration of 297 µg/L on 5/30/08. The other two results were reported at 5.2 µg/L and < 5 µg/L. The facility will collect 12 consecutive monthly samples in order to determine whether tetrachloroethylene is a parameter of concern. A provisional limit will be placed in the permit taking effect 18 months after the effective date of the final permit. If the 12 months of samples are all below the detection level, the facility may request to have the limit removed from the permit. The 3 Priority Pollutant Analyses also showed zinc as a parameter of concern. Test results were: 55.7 µg/L on 5/30/08, 62.5 µg/L on 4/29/08 and 72 µg/L on 7/2/04. The NC Action Level . Standards for zinc are 50 µg/L chronic and 67 µg/L acute. There was not enough data to perform an RPA but the results do show that given an instream waste concentration of 100%, zinc exceeded the chronic action level standard on three occasions and the acute standard on one occasion. It is recommended that zinc be monitored monthly. 4.0 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 7/ 15/ 09 (estimate) Permit Scheduled to Issue: 9/ 07/ 09 (estimate) 5.0 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. Copies of the following are attached to provide further information on the permit development • Draft permit • Copper RPA • Dissolved oxygen chart • Compliance Record NPDES Permit Fact Sheet — 07/ 13/09 Page 4 Crooked Creek WWTP #2 NC0069841 NPDES Recommendation by: Signature Date Regional Office Comments: Regional Recommendation by: Signature Date Reviewed and accepted by: Regional Supervisor: Signature Date NPDES Unit Supervisor: Signature Date DO Chart -Upstream (Q8386000) Downstream (Q8386200) Stations Upstream Downstream NC WQS Date Temp. (°C) DO (mg/L) DO (mg/L) DO (mg/L) 1/26/2005 2/16/2005 3/16/2005 4/13/2005 5/11/2005 5/24/2005 6/21/2005 9.00 9.10 9.00 5.00 12.00 7.80 7.90 5.00 7.60 8.70 8.90 5.00 12.50 7.10 7.00 5.00 19.40 6.30 6.10 5.00 22.80 5.10 5.20 5.00 20.70 5.90 5.80 5.00 6/28/2005 i 7/13/2005 i 7/26/2005 8/17/2005 8/30/2005 9/6/2005 9/21/2005 10/19/2005 11/16/2005 12/14/2005 23.70 5.30 5.40 5.00 22.90 5.40 5.30 5.00 29.60 4.50 4.70 5.00 27.20 4.60 4.50 5.00 26.80 4.60 4.80 5.00 24.20 4.60 4.30 5.00 23.40 4.60 4.70 5.00 21.90 4.70 4.90 5.00 17.10 4.30 4.50 5.00 7.30 7.20 7.10 5.00 1/25/2006 2/22/2006 3/15/2006 4/12/2006 5/10/2006 5/23/2006 6/14/2006 6/27/2006 7/19/2006 7/25/2006 8/16/2006 8/29/2006 9/13/2006 9/26/2006 10/18/2006 11/15/2006 12/13/2006 1/24/2007 2/14/2007 3/14/2007 4/18/2007 5/9/2007: 5/22/2007 7.50 8.00 8.10 5.00 6.80 7.50 7.70 5.00 15.30 8.00 8.30 5.00 17.90 8.20 8.60 5.00 16.80 7.80 8.20 5.00 21.40 6.80 6.60 5.00 22.60 5.20 5.40 5.00 24.30 5.20 5.30 5.00 28.10 4.60 5.10 5.00 24.90 5.40 5.50 5.00 25.50 5.20 5.40 5.00 27.60 4.90 4.50 5.00 22.10 5.60 6.00 5.00 19.90 4.40 6.30 5.00 17.10 5.60 6.50 5.00 16.60 6.20 6.70 5.00 12.50 7.70 8.10 5.00 8.30 9.60 10.40 5.00 7.70 9.20 9.50 5.00 12.40 8.00 8.20 5.00 14.20 7.80 7.90 5.00 16.70 7.30 7.50 5.00 24.20 5.50 5.60 5.00 6/13/2007 6/26/2007 7/11/2007 7/24/2007 8/15/2007 8/28/2007: 9/12/2007 9/25/2007 10/10/2007 11/14/2007 12/12/2007 1/16/2008 2/20/2008 3/12/2008 4/23/2008 5/7/2008 22.40 5.80 6.00 5.00 26.30 5.10 5.30 5.00 25.60 4.30 4.90 5.00 26.50 5.30 5.50 5.00 28.60 4.40 4.90 5.00 27.30 4.80 5.10 5.00 23.70 5.50 5.80 5.00 23.40 5.10 5.20 5.00 24.50 5.10 5.30 5.00 12.00 7.20 7.50 5.00 12.70 6.90 7.30 5.00 6.40 9.10 9.80 5.00 11.40 8.70 8.90 5.00 12.30 6.70 7.00 5.00 17.50 6.20 6.60 5.00 19.70 6.00 6.30 5.00 5/20/2008 6/11/2008 6/24/2008 7/16/2008 7/29/2008 8/13/2008 8/26/2008 9/10/2008 9/23/2008 10/8/2008 11/12/2008 12/10/2008 21.50 5.40 5.80 5.00 27.60 4.10 4.80 5.00 26.70 3.90 4.80 5.00 27.40 4.00 4.80 5.00 27.20 3.40 4.30 5.00 23.40 4.20 5.00 5.00 24.50 4.40 4.70 5.00 23.70 4.40 5.10 5.00 22.10 4.20 4.80 5.00 18.90 5.40 5.90 5.00 13.40 6.40 6.80 5.00 8.20 8.50 ' 8.90 5.00 REASONABLE POTENTIAL ANALYSIS Crooked Creek WWTP #2 NC0069841 Time Period Qw (MGD) 7Q 10S (cfs) 7Q10W (cfs) 30Q2 (cfs) Avg. Stream Flow, QA (cfs) 0 1.9 0 0.2 0.4 13 Rec'ving Stream North Fork Crooked Creek WWTP Class III IWC (%) Q 7Q1OS 100 7Q 10W 93.641 @ 3002 88.042 C�?QA 18.47 Stream Class C Outfall 001 Qw = 1.9 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ 1/2 FAV / Chronic Acute n # Det. Max Pred Cw Allowable Cw Tetrachloroethylene C 3.3 ug/L 3 2 Note: n<12 Limited data 10804.9 set Acute: N/A _ _ _ _ _ _ _ _ Chronic: 18 North Carolina Human Health Standard 3.3 ug/L _Recommend monthly monitoring, after 12 months permittee can request parameter be removed from permit if ND, otherwise, the provisional limit of 18 ug/L will take effect. Copper NC 7 AL 7.3 ug/L 28 22 41.3 Acute: 7 _ _ _ _ _ _ _ Chronic: 7 _Reasonable potential to exceed stds _ _ _ _ _ _ _ _ _ No limit as this is an action level parameter Maintain monitoring. * Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic " Freshwater Discharge Msg00 Msg01 Msg02 < No Data Entered > MaxPredCw < Acute • MaxPredCw < Chronic KrilLitbrs - -•i -rrll•1l11.• MaxPredCw > Acute MaxPredCw > Chronic tAsg07Max?(�edCw >? Acute ` ' !v.Sgl r«p t? xgaciy11S`:.0 pniC z ir.., Msg09 No acute standard or 1/2 FAV Msg10 No chronic standard or criterion Msg05 Msg06 Sample recommendations: Daily max limit Monitor 1/month Monitor 1/week Monitor 2/month Monitoring not necessary in permit No limit No limit - assuming no tox (Action Level parameter) No limit (Action Level parameter) Continue to monitor at 2/month Mo. avg. limit (keep wk. avg. if existing) Revise daily max. limit Crooked Creek RPA 2009.xls, rpa 7/13/2009 Compliance Record on Crooked Creek WWTP #2 NPDES NC0069841 (2006-2009) Operated by: Union County Public Works Department (UCPWD) Reclaimed water permit WQ0032520 for 0.25 MGD Toxicity test failures: Aug. 2008 (NOV issued 10-27-2008), April 2008 (NOV issued 6-24-2008), Feb. 2007 (NOV issued 5-3-2007). NOV issued 2-20-2009 for October 2008 self -monitoring report Wkly. avg. 9/28 —10/4/08 NH3-N violation 18.9 mg/L Mo. avg. 10/08 NH3-N violation 3.2 mg/L No specific cause was determined. NOV issued 1-15-2008 for June 2007 self -monitoring report Mo. avg. BODS violation at 5.4 mg/L No reason given for the violation. NOV issued 2-1-2008 for Aug. 2007 self -monitoring report Wily. avg. ' BODS violation at 9.4 mg/L No reason given for the violation. (limit 6 mg/L summer) (limit 2.0mg/L summer) (limit 5 mg/L summer) (limit 7.5 mg/L summer) NOV issued 1-28-2008 for July 2007 self -monitoring report Wily. avg. BODS violation at 8.5 mg/L (limit 7.5 mg/L summer) No reason given for the violation. NOV issued 1-7-2008 for May 2007 self -monitoring report Monthly. avg. BODS violation at 5.24 mg/L (limit 5.0 mg/L summer) No reason given for the violation. NOV issued Aug. 21, 2008 for inspection performed on Aug. 5, 2008 Inspection violation — failure to collect flow proportional influent composite samples this was also cited at the previous inspection on 2-20-07 NOV issued 7-6-2007 for Feb. 2007 self -monitoring report Monthly. Avg. . BOD5 violation at 10.7 mg/L(limit 10.0 mg/L winter) No reason given for the violation. NOV issued Feb. 20, 2007 for inspection performed on Feb. 15, 2007 Inspection violation — failure to collect flow proportional influent composite samples NOV issued 2-20-2007 for March 2006 self -monitoring report Wkly. avg. 3/26 — 4-1-06 BOD5 violation at 7.8 mg/L (limit 7.5 mg/L summer) No reason given for the violation. Case Number LV-2009-0055 Monitoring report has Limit Violations 2-20-2009 $2,085.30 Penalty Assessed and Paid Case Closed 03/16/2009 LV-2008-0054 Monitoring report has Limit Violations 2-01-2008 $ 581.20 03/10/2008 Total: $2,666.50 IWC Calculations Facility: Crooked Creek WWTP #2 NC0069841 Prepared By: Julie Grzyb Enter Design Flow (MGD): 1.9 Enter s7Q10 (cfs): 0 Enter w7Q10 (cfs): 0.2 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/l) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/l) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0 1.9 2.945 17.0 0 100.00 17 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 2001100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.00 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) 0 1.9 2.945 1.0 0.22 100.00 1.0 0.2 1.9 2.945 1.8 0.22 93.64 1.9 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069175 NC0069523 NC0069523 NC0069523 NC0069523 NC0069612 NC0069612 NC0069612 NC0069612 NC0069612 NC0069612 NC0069671 NC0069957 NC0069965 NC0069965 NC0069965 NC0069965 NC0069965 N C0069965 NC0069965 NC0069965 NC0069965 NC0069965 NC0069965 NC0069965 NC0069965 NC0070084 NC0070084 NC0070084 0 LV-2005-04. 11/17/2005 0 LV-2005-04' 12/13/2005 0 LV-2006-00i 3/1/2006 0 LV-2006-03: 9/13/2006 0 LV-2006-03' 10/3/2006 0 LV-2006-04 11/9/2006 0 LR-2007-00 6/25/2007 0 LM-2008-00 1/31/2008 0 LV-2008-00i 2/6/2008 0 LM-2008-00 2/12/2008 0 LV-2008-00! 3/12/2008 0 LV-2008-01: 4/28/2008 0 LV-2008-01 f 5/6/2008 0 LV-2008-01! 6/2/2008 0 LV-2008-01! 6/2/2008 0 LM-2008-00 8/14/2008 0 LM-2008-00 9/8/2008 0 LM-2008-00 10/14/2008 0 LM-2008-00 11/6/2008 0 LM-2008-00 12/10/2008 0 LM-2009-00 1/29/2009 0 LV-2009 b.p: 2/19/2009 0 LM-2009-00\/27/2009 0 LM-2009-00 4/8/2009 0 LV-2005-04 10/1�9/20 0 LV-2005-04: 11 /30/2 05 0 LV-2006-001 1/11/2 066 0 LV-2006-02 7/5/2/ 06 0 LV-2005-02, 7/18/2005 0 SP-2005-00 9/28/2005 0 LV-2006-03, 9/5/2006 0 LV-2008-01: 4/14/2007 0 LV-2008-02' 7/7/2008 0 LV-2009-00' 3/11/2009 0 LV-2006-01; 7/6/2006 0 LV-2004-01! 6/14/2004 0 LV-2004-00i 1/14/2004 0 LV-2004-02: 6/16/2004 0 LV-2004-02, 6/18/2004 0 LV-2004-04; 9/27/2004 0 LV-2004-04; 9/27/2004 0 LV-2004-02: 12/1/2004 0 LV-2005-00! 3/4/2005 0 LV-2005-02! 8/25/2005 0 LV-2005-03. 9/14/2005 0 LV-2005-03, 9/14/2005 0 LV-2007-04i 11/7/2007 0 LV-2007-04 11/9/2007 0 LV-2008-02: 7/25/2008 0 LV-2004-05 10/20/2004 0 LV-2005-00. 1/19/2005 0 LV-2005-01: 3/22/2005 $435.04 Ridge Comr Ridge Comr $397.54 Ridge Comr Ridge Comr $328.95 Ridge Comr Ridge Comr $1,025.15 Ridge Comr Ridge Comr $417.65 Ridge Comr Ridge Comr $552.65 Ridge Comr Ridge Comr $1,100.00 Ridge Comr Ridge Comr $433.89 Ridge Comr Ridge Comr $881.20 Ridge/Comr Ridge Comr $1,258.89 RidComr Ridge Comr $381.20 Rie Comr Ridge Comr $181.20 5 dge Comr Ridge Comr $283.89 idge Comr Ridge Comr $283.8 Ridge Comr Ridge Comr $283. 9 Ridge Comr Ridge Comr $28 .20 Ridge Comr Ridge Comr $2• S.40 Ridge Comr Ridge Comr $ 3.64 Ridge Comr Ridge Comr 85.30 Ridge Comr Ridge Comr 385.30 Ridge Comr Ridge Comr $183.64 Ridge Comr Ridge Comr $283.64 Ridge Comr Ridge Comr $483.64 Ridge Comr Ridge Comr $483.64 Ridge Comr Ridge Comr $535.04 Union Coun Tallwood Es $185.04 Union Coun Tallwood Es $185.04 Union Coun Tallwood Es $630.15 Union Coun Tallwood Es $308.28 Town of Ro\ Rowland WI $5, 71.31 Town of RE A Rowland WI $3 62 Town of Roy Rowland ' $365�W , Town of Roy Rowland WI $615.17 own of Ro\ Rowland WI $385.17 To n of Ro\ Rowland WI Robeson $350.00 J M \\uiidE Mills River ' Henderson $300.00 Laurelw0 d Laurelwood Buncombe $350.00 Larry G Sc cotty's Mot McDowell $350.00 Larry G Sco S tty's Mot McDowell $200.00 Larry G Sco Sco t s Mot McDowell $537.50 Larry G Sco Scotty's�(vlot McDowell $225.00 Larry G Sco Scotty's '^ McDowell $450.00 Larry G Sco Scotty's Mot McDowell $200.00 Larry G Sco Scotty's Mot McDowell $662.50 Larry G Sco Scotty's Mot McDowell $225.00 Larry G Sco Scotty's Mot McDowell $662.50 Larry G Sco Scotty's Mot McDowell $420.00 Larry G Sco Scotty's Mot McDowell $170.00 Larry G Sco Scotty's Mot McDowell $320.00 Larry G Sco Scotty's Mot McDowell $513.36 City of New Stately Pine Craven $313.76 City of New Stately Pine Craven $163.76 City of New Stately Pine Craven Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Gaston Union Union Union Union Robeson Robeson Robeson Robeson Robeson Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Gastonia Indian Trail Indian Trail Indian Trail Indian Trail Rowland Rowland Rowland Rowland Rowland Rowland Horse Shoe Candler Marion Marion Marion Marion Marion Marion Marion Marion Marion Marion Marion Marion Marion New Bern New Bern New Bern Grzyb, Julie From: Patt, Heather Sent: Friday, July 17, 2009 11:53 AM To: Grzyb, Julie Subject: RE: DO levels in North Fork Crooked Creek HI Julie, Thanks for this info. Yes, we use the association data for use support decisions, unfortunately the 2008 303(d) list is still draft and is based on the 5 year data window from 02-06. 2004-08 data will be used for the 2010 303(d)list which should be coming out sometime soon, granted how long it takes EPA to approve it is another story. The DO for these sites looks okay based on the std of not less than 4mg/L instantaneous values, the 5mg/L is for sites that take a daily average. Page 21 of the redbook has the info, although I've been confused myself b/c the instantaneous std is not listed in the chart in the back of the redbook. I'm more concerned about the upstream fecal #s, ugh, those slugs of organic wastes could be pulling DO levels down., although this isn't the WWTPs fault. Let me know if you have any more questions or come across something that is curious??? Thanks, Heather From: Grzyb, Julie Sent: Friday, July 17, 2009 10:44 AM To: Patt, Heather Subject: DO levels in North Fork Crooked Creek Heather, I just finished working on the draft permit for Crooked Creek WWTP #2 in YPDRB and I thought you might be interested in the attached DO chart. I am sure you are aware of this as DO continues to be a significant problem in this area. They discharge to North Forth Crooked Creek and like some of the other streams in the area the DO is often lower upstream of the outfall than downstream, however, its likely the true DO sag from the WWTP is further downstream — can not really model it well since this stream has a zero S7Q10. Anyway, these numbers are from the YPDRB association data for which the plant samples 1.5 miles upstream (Q8386000) and a mile downstream (Q8386200). Out of 136 samples, greater than 27 % were below the std. of 5 so I am surprised the stream is not impaired for DO. Does the agency ever use Association data to assess impairment? I am relatively new and still trying to figure all this out. If you can call or write and shed some light on this for me I would appreciate it. Thanks, Julie Julie A. Grzyb, Environmental Engineer NC DENR / Division of Water Quality / Surface Water Protection Section NPDES West, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk); 919/807-6495 (fax) **Please note, my email address has changed to julie.grzvb(a,ncdenr.gov 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 The hearing officer will accept written comments until October 8, 2004. Send comments to: Jimmie Overton c/o Michael E. Templeton, P.E. North Carolina Division of Water Quality Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699 SOC Priority Project: No To: Western NPDES Program Unit Water Quality Section Attention: Dina Sprinke Date: August 29, 2008 NPDES STAFF REPORT AND RECOMMENDATION County: Union Permit No. NC0069841 SEP PART I - GENERAL INFORMATION 1. Facility and Address: Crooked Creek WWTP #2 Union County Public Works Dept. 500 North Main Street Monroe, North Carolina 2811-4730 2. Date of Investigation: August 28, 2008 3. Report Prepared by: Samar Bou-Ghazale, Env. Engineer II 4. Persons Contacted and Telephone Number: Mr. Robert Smith, ORC, Mr. John Hahn, Supervisor; (704) 821-6508. 5. Directions to Site: From the intersection of US Hwy 74 and SR 1515 (Sardis Church Road), travel north on SR 1515 approximately 0.5 mile. The WWTP entrance road is located on the left side of the road, just before crossing South Fork Crooked Creek. 6. Discharge Point(s), List for all discharge points: Latitude: 35° 05' 47" Longitude: 80° 35' 53" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: G16SE U.S.G.S. Quad Name: Bakers 7. Site size and expansion area consistent with application? Yes. 8. Topography (relationship to flood plain included): Topography is flat ; the WWTP appears to be located just above the 100 year flood plain. 9. Location of nearest dwelling: None within 1000 feet. 10. Receiving stream or affected surface waters: North Fork Crooked Creek. I Page Two a. Classification: C b. River Basin and Subbasin No.: Yadkin 030714 c. Describe receiving stream features and pertinent downstream uses: Receiving stream is approximately 18-20 feet wide x 6-12 inches deep with sandy/muddy bottom and very slow water velocity. General "C" classification uses downstream (rural/agriculture). PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 1.9 MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 1.9 MGD c. Actual treatment capacity of the current facility (current design capacity): 1.9 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facilities consist of 6 influent pumps with stand-by power generator, one steps screen mechanical and one manual bar screen, dual oxidation ditches with six (6) aerators, four secondary clarifiers, six (6) high rate tertiary filters, Ultra -violet disinfection, two (2) back-up chlorine contact basins, back-up dechlorination, cascade post aeration, four (4) aerobic (mechanical) sludge digesters, one (1) sludge holding tank, three (3) inactive sludge drying beds, lime and polymer addition, three effluent pump stations, and a stand-by power generator. f. Please provide a description of proposed wastewater treatment facilities: N/A g• Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): Approved. The pretreatment program is inactive at this time since no significant industrial users are discharging to the WWTP. 2. Residuals handling and utilization/disposal scheme: a. Residuals are land applied. DWQ Permit No. WQ0007486. Residuals Contractor: EMA Telephone No.: (336) 399-6671. b. Residuals stabilization: PSRP (Class B) 3. Treatment plant classification: Class III 4. SIC Code(s): 4952 Wastewater Code(s) 01 Main Treatment Unit Code: 10103 • Page Three PART III- OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the expansion of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): N/A 4. Alternative Analysis Evaluation: N/A 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: No AQ or GW concerns nor are hazardous materials utilized at this facility with the exception of chlorine. PART IV - EVALUATION AND RECOMMENDATIONS The Union County Public Works Department (UCPWD) has applied for permit renewal for the subject facility. The WWTP appeared in good operational condition at the time of the inspection. No problems were noted during the investigation. No impact was observed on the receiving stream. Also, it should be noted that this facility has a 0.25 MGD reuse permit. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed as requested. Signature of repo parer Date /5' IL-- 7/yoi/ Water Quality Regional Supervisor Date SEP UNION COUNTY PUBLIC WORKS July 30, 2008 Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit NC0069841 Renewal Package Crooked Creek WWTP #2 Union County Dear Mrs. Sprinkle: AUG 5 2008 - Yi'TER G:JALITY i L.1! )I The purpose of this letter is to request the renewal of the above referenced NPDES permit for the Crooked Creek Wastewater Treatment Plant (WWTP) #2. The following items are included in this renewal package: ■ One signed original and two copies of the cover letter • One signed original and two copies of the completed application form, signed by the permittee (includes map showing the location of the outfall) • One signed original and two copies of a narrative description of the sludge management plan for the facility Since August 2004, a UV (ultraviolet light) disinfection system has been adapted at the Crooked Creek WWTP #2 to accomplish disinfection. All other treatment procedures remain the same as prior to the last permit renewal (August 2003). Please contact me at (704) 296-4215 if you have any questions or need additional information. Sinc y, ark Assistant Director cc: John Hahn —off hen _ �vr��-�-etc"' w�TP J ae(c ee , 7 'i 500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: (704)296-4210 • Fax: (704)296-4232 Union County Crooked Creek WWTP #2 ; • L [I; • AUG i.s NC0069841 5 2002 B3 - Process Narrative — - t DERR . v ;rER C ;,iurr The Crooked Creek WWTP is located at 4015 Sardis Church Road, Monroe, North Carolina. The facility has a current hydraulic capacity of 1.9 MGD and is composed of the following components: • Influent pump station with six (6) submersible pumps, control panel and stand-by generator with automatic transfer switch. • Influent screening structure consisting of flow -measurement, automatic and manual bar screens. • A pair of oxidation ditches with a total of six (6) brush aerators. • Four (4) secondary clarifiers. • Six (6) tertiary sand filters. • UV disinfection system. • Two (2) chlorine contact chambers with flow measurement (optional). • De -chlorination vault (optional). • Cascade aeration. Although two (2) Cascade Aerators are on site, only one (1) is in use at a time dependent upon usage of UV or Chlorine disinfection (UV channel related one 99+% of time). • Tri-pump effluent pump station. • Return Activated Sludge (RAS) station with control panel, flow measurement and dual submersible pumps. • Waste Activated Sludge (WAS) station with control panel, flow measurement and dual submersible pumps. • Five (5) digesters/holding tanks with 2.0 MG total capacity. • Facility stand-by generator with automatic transfer switch. UNION COUNTY PUBLIC WORKS RESIDUALS MANAGEMENT PLAN Crooked Creek WWTP #2 NPDES No. NC0069841 Union County, North Carolina All residuals at the Crooked Creek facility will be aerobically digested. The residuals will be considered stable and therefore suitable for land application when the following criteria are met: 1. At least seven (7) residuals samples will be collected and analyzed for Fecal Coliform each monitoring period. The geometric mean of the densities of these samples will be calculated and will be Tess than 2,000,000 Colony Forming Units per gram of total dry solids prior to application. 2. Vector Attraction Reduction will be met through one of the following options: a) volatile solids reduction of 38% or greater b) biosolids injection or incorporation or c) biosolids alkaline stabilization. All residuals will be disposed of in accordance with Residual Land Application Permit No. WQ0007486. Respectfully Submitted, 7)10'4 7 G_ 1a'si / /)/i& ,L 500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: (704)296-4210 • Fax: (704)296-4232 C,Zoo K-e D C ii-k. - 7P 41S LOo(A29 84 1 CPJ c (t &Utk C&J& TP