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HomeMy WebLinkAboutNC0081370_Permit (Issuance)_20110323NPDES DOCUHENT SCANNING. COVER SHEET NPDES Permit: NC0081370 Claremont / McLin Creek WWTP III Document Type: Permit Issuance'', Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Additional Information Received Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 23, 2011 This document is printed on reuse paper - ignore any content on the resrerise side • 101) Peatl(4- NCDENRAIM • North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins ._Dee Freeman Governor Director Secretary March 23, 2011 Patrick Niland, City Manager City of Claremont 3288 East Main Street, PO Box 446 Claremont, North Carolina 28610 Subject: Issuance of NPDES Permit NC0081370 Claremont McLin Creek WWTP - Grade II B&B Road, NCSR 1728 Catawba County Dear Mr. Niland: The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit 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. Changes to Your Previous Permit. The Division has discontinued your permit monitoring requirement for silver, based on the required Reasonable Potential Analysis (RPA) showing no reasonable potential for your effluent to exceed silver's water -quality standards. We have also added a footnote to the permit effluent page regarding compliance to Total Residual Chlorine [see Section A. (1.)]. We have made no other significant changes to your previous permit. WWTP Operations. The Division notes from your renewal application that you have contracted with the City of Hickory to transfer daily operations and maintenance of the subject facility, and that Hickory assumed these responsibilities beginning in July 2009. Please note that you must immediately notify the Division's Mooresville Regional Office in writing should these conditions change. Be reminded that as Permittee, you remain responsible to maintain this NPDES permit and to remain compliant thereto, regardless of operating personnel. 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 submitted 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 you must file it with the 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919407-6492 \ Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina` Naturally 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. • This permit is not transferable except after notifying the Division of Water Quality. The Division may require permit modification, or revocation and re -issuance. Please note 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 further assist you, please contact Joe Corporon at [ioe.corr oron(a,ncdenr.gov] or call (919) 807-6394. oleen H. Sullins Enclosure: NPDES Permit NC0081370 (FINAL) hc: Central Files NPDES Program Files MRO/SWPS, Attn: B. Dee Browder ec: Aquatic Toxicity Unit, Attn Susan Meadows CG&L, Attn Kim Colson 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 .Location: 512•N: Salisbury St. Raleigh, North Carq'ina 27604 Phone: 919-807-6300 1FAX: 919-807-6492 1Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer NorthCarolina Naturally Permit NC0081370 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 (NPDES) 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, City of Claremont is hereby authorized to discharge wastewater from an outfall located at the Claremont - McLin Creek WWTP B & B Road, NCSR 1728 Catawba County to receiving waters designated as McLin Creek within the Catawba 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 May 1, 2011. This permit and authorization to discharge shall expire at midnight on March 31, 2015. Signed this day March 23, 2011. en H. Sullins, Director 'vision of Water Quality By Authority of the Environmental Management Commission SUPPLEMEN . Permit NC0081370 TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. City of Claremont Is hereby authorized to: 1. continue operating a 0.300 MGI) domestic wastewater treatment plant utilizing a sequencing batch -reactor type treatment facility consisting of • Catenary bar screen with manual bar screen bypass • Vortex degritter • Flow metering • Three (3) influent pump stations • Dual intermittent -cycle extended aeration basins • Three (3) tertiary sand filters • Chlorination -- dechlorination • Two (2) aerated sludge holding tanks • Standby power generator • Cascade post -aeration 2' located at the City of Claremont - McLin Creek WWTP, at B & B Road and NCSR 1728 /1C) near Claremont, Catawba County; and `�� _C 2. discharge frorn said wastewater treatment works map via Outfall 001, to McLin Creek [11-76-5 waters within subbasin 03-08-32 of the Catawba a location specified on the attached ], a waterbody currently classified C aver Basin. City of Claremontk-,2 McLin Creek WW Latitude: 35' 41' 44" N State Gri . GS • uad: EI4NE/Catawba Longitude: • 8-19-07' 19"- W - ermitted-Flow:, -0;300 MGD Receiving Stream: McLin Creek [ 1 I-76-5 t1 Stream Class: C Drainage Basin: Catawba River Basin Sub -Basin: 03-08-32 HUC: 03050101 NPDES Permit NC008 1370 Catawba County I • NPDES Permit NC0081370 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 through Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: CHARATERISTICS [parameter codes] - EFFLUENT -LIMITS = MONITORING REQUIREMENTS ' .. Monthly Average Weekly Average Daily Maximum Measurement Frequency - :: `Sample • ::Type . = Sample Location' [50050] Flow (MGD) 0.300 Continuous Recording I or E [00310] BOD, 5day, 20°C 2 (Apr 1- Oct 31) 8.0 mg/L 12.0 mg/L Weekly Composite E, I [00310] BOD, 5day, 20°C2 (Nov 1- Mar 31) 16.0 mg/L 24.0 mg/L Weekly Composite E, I [50530] Total Suspended Solids (TSS) 2 30 mg/L 45 mg/L Weekly Composite E, I [00610] NH3 as N (Apr 1- Oct 31) 2.0 mg/L 6 mg/L Weekly Composite E [00610] NH3 as N (Nov 1- Mar 31) 4.0 mg/L 12 mg/L Weekly Composite E [00300] Dissolved Oxygen3 Weekly Grab E [31616] Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab E [50060] Total Residual Chlorine (TRC) 4 28 µg/L 4 Weekly Grab E [00010] Temperature (°C) Weekly Grab E [00400] pH Not < 6.0 nor > 9.0 standard units Weekly Grab E [01042] Total Copper Monthly Composite E [01092] Total Zinc Monthly Composite E [EPA 1631 E] Total Mercury6 Quarterly Grab E [00625] Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E [00665] Total Phosphorus Quarterly Composite E [TGP3B] Chronic Toxicity7 Quarterly Composite E [50010] Temperature, °C Weekly _ Grab U, D [00300] Dissolved Oxygen Weekly Grab U, D Table Footnotes: 1. Sample Locations: E = Effluent; I = Influent; U = Upstream at NCSR 1722 (south of Claremont); D = Downstream at NCSR 1722 (east of Claremont, see map). 2. Monthly average effluent concentrations for Biochemical Oxygen Demand (BOD5) and TSS shall not exceed 15% of the respective influent values (i.e. 85% removal required). 3. Daily average dissolved oxygen effluent concentration shall not fall below 5.0 mg/L. 4. Total Residual Chlorine (TRC). The Division shall consider all effluent TRC values reported below 50 ftg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even ifthese values fall below 50.µg/L. 5. Chronic Toxicity (Ceriodaphnia) at 9 %; quarterly during January, April, July, October; See Special Condition A. (2.) 6. Mercury — the Permittee shall conduct sampling and analyses according to field and laboratory techniques described in test method EPA 1631 E, or equivalently approved low-level testing. • Units: mg/L = milligrams per liter ml = milliliter µg/L = micrograms per liter NH3 as N = ammonia nitrogen BOD = biochemical oxygen demand The Permittee shall discharge no floating solids or foam visible in other than trace amounts. NODES Permit No. NC0081370 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 9 %. The permit holder shall perform at a minimum, quarterly 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 January, April, July, and October. 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 / DWQ / 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 than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & 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. • Hickory Daily Record Advertising Affidavit North Carolina Community Newspapers PO Box 968 Hickory, NC 28603 NC DENR/DWQ BUDGET OFFICE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699 Account Number 3142720 Date February 03, 2011 Date Category Description Ad Number Ad Size 02/09/2011 Legal Notices Public Nodce Nortb Carolina Environmental Management Canunissioon/NPOES Iktt 1617 Mad Service Center Raleigh, NC 27699-1617 Notice of Indent to issue a NPDES Wastewater Penult The North Carolina Environmental Management Commission proposes to issue a NPDES wastewa- ter discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water 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 mayWait the DWQ at 512 N. Salisbury Street. Raleih, NC to review Information on file. Additional inatfon on NPDES permits and this notice may be found on our website: http://portal.ncdenr.arg�//web/wq/swp/ps/n pdes/ calendar. or by calling (919) 807-6304. City of Claremont. Catawba County. applied to re- new NPDES permit NC0081370 to discharge treat- ed wastewater to McUn Creek. Catawba River Ba- sin. PUBLISH: February 3, 2011 Public Notice North Carolina Environment 0002187332 Media General Operations, Inc. Publisher of Hickory Daily Record Catawba County 1x31L Before the undersigned, a Notary Public of Catawba County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Hickory Daily Record on the following dates: 02/03/2011 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Assista : ookkeeper Newspaper reference: 0002187332 rSworn to and subscribed before me, this 3' day of ,e.2)-. , 2011 #'' M ck14 , T AR 1- of S ` n 'oU `G THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK'�;'`` ��/1rh1CO 1,1��. My Commission expires: DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NC0081370 INTRODUCTION City of Claremont / McLin Creek WWTP (also herein referred to as the Permittee or McLin Creek) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The Permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. FACILITY RECORDS REVIEW Facility Description. McLin Creek WWTP (Table 1) is a 0.300 MGD Publicly Owned Treatment Works (POTW) utilizing a parallel dual -train activated sludge wastewater treatment system consisting of a 0.040 MGD train and a 0.060 MGD train, both discharging through Outfall 001. Although flow is permitted < 0.500 MGD, this facility is Class III (nutrient reduction processes required). McLin Creek WWTP has no Significant Industrial Users (SIUs). Table 1. City of Claremont McLin Creek WWTP Facility Information Applicant/Facility Name City of Claremont / McLin Creek WWTP Applicant Address P.O. Box 446, Claremont, North Carolina 28610 Facility Address B&B Road, SR 1728, Catawba County Permitted Flow (MGD) 0.300 Type of Waste Domestic and process wastewater. Primary SIC Code 4952; WW Code Prim. 01; Treatment Unit Code 13103; (if residuals applied, Land Application Permit WQ0007408) Facility/Permit Status Grade II, Minor / Renewal Drainage Basin / County Catawba / Catawba Miscellaneous Receiving Stream McLin Creek [11-76-5-(0.3)] Regional Office Mooresville Stream Classification C State Grid / USGS Topo Quad E 14 NE / Catawba, NC 303(d) Listed? Not listed Permit Writer Joe R. Corporon Subbasin 03-08-32 Date: 31Jan2011 Drainage Area (sq. mi.) 22.6 -, Lat. 35° 41' 44" Long. 81 ° 07' 19" Summer 7Q10 (cfs) 5.0 Winter 7Q10 (cfs) 9.0 30Q2 (cfs) 11 Average Flow (cfs) 26 IWC (%) 9 DRAFT Fact Sheet Renewal -- NPDES Permit NC0081370 Page 1 CORRESPONDENCE Staff Report. Mooresville Regional Office (MRO) conducted an annual facility inspection and generated a Staff Report dated November 16, 2009. B. Dee Browder, Engineer (MRO) recommends that the NPDES Program renew the permit in accordance with the basin plan. They also note that the City of Claremont has transferred the operation and management of the McLin WWTP by agreement to City of Hickory, and Hickory began operating the plant in July 2009. This is confirmed by the Permittee's renewal application. Intent to Connect to Regional System. Claremont has applied to the Clean Water Management Trust Fund for financial aid to connect both the McLin Creek WWTP and the Claremont North WWTP to the regional Hickory WWTP. If funded, this financial aid will cover an estimated 80% of project costs. Upon connection, Claremont intends to request rescission of both these permits (NC0081370 and NC0032662). COMPLIANCE REVIEW Division Records and Permittee's Renewal Application. McLin Creek WWTP began operation on June 26, 1995. This last permit expired on July 31, 2010 and the Division received prompt documentation to renew (Form 2A) on October 1, 2009. Waste Load Allocation (WLA). The Division prepared the last WLA in January 1995 and developed effluent limits and monitoring considering an in -stream waste concentration (IWC) of 9 %. The Division judges these limits and monitoring requirements to be appropriate for this renewal with the exception of the additions and deletions listed below (see PERMITTING APPROACH SUMMARY). Verifying Existing Stream Conditions. This facility discharges to McLin Creek I11-76-5-(0.3)], a Class C stream within the Catawba River Basin. McLin Creek is not listed as an "impaired" waterbody [not 303(d) listed]. DMR In -stream and Effluent Data Review. DMRs appear regular, thorough, and complete. The Division reviewed 58 months of DMRs (January 2006 through October 2010). The Division compiled flow averages for 2006 (0.151 MGD) and 2010 (0.164 MGD), noting that effluent flows consistently approximate 55% of permitted capacity over the previous permit cycle. Effluent Total Residual Chlorine (TRC). The permittee currently chlorinates and de -chlorinates its effluent restricted by a Weekly Average TRC limit of 28 µg/L. A footnote has been added to the effluent page providing compliance for all values reported below 50 ug/L, in accord with the statewide policy for TRC. Whole Effluent Toxicity (WET) Testing. The Division reviewed quarterly Whole Effluent Toxicity records from January 2006 through July 2010 (19 quarterly tests). The Permittee passed all quarterly toxicity tests (see attached documentation). Notices of Violation (NOVs) and Penalty Assessment. The Division examined compliance records from January 2006 through July 2010. This facility received more than several violations and civil penalty assessments for BODS, ammonia nitrogen and fecal coliform (see attached compliance and enforcement report sorted by year). Fact Sheet 2011 Renewal -- NPDES NC0081370 Page 2 Pretreatment Compliance. Claremont McLin Creek currently services no Significant Industrial Users (SIUs). Therefore, as of this renewal this NPDES permit does not require a Long Term Management Plan (LTMP) or pretreatment program as specified by federal regulations 40 CFR 403 and Title 15A NCAC 2H.0900 of state regulations. Toxicant Chronic and Acute Impact — Pollutants of Concern (POCs). To establish POCs, the Division reviewed the permit application, discharge monitoring reports (Jan 2002 through July 2005) and the Basin Plan. The Division used EPA's standard Reasonable Potential Analysis (RPA) to calculate a maximum predicted concentration for each POC. Each maximum was then compared to the POC's freshwater Chronic Standard (Table 2) and to the Final Acute Value (Y2 FAV) for freshwater (Table 3). If by the above method, a POC showed reasonable potential to exceed its %2 FAV, the Division included a permit limit as a Daily Maximum to protect the receiving stream against acute toxic affects. Similarly, if the maximum exceeded the chronic standard, a Weekly Average limit was added to the permit. Findings are summarized below (see Renewal Summary, Table 4). POCs for this renewal include the metals copper, mercury, silver, and zinc. Table 2. Mc Lin Creek WWTP Chronic - RPA Findings and Renewal Action Parraine�t'er Samples (n) Hits (n) . Maxi.muxn Predicted Ailewabte i Cohcenir' — - m� :: RP* y/n Cofnmepts Rene*-011 Action, Copper 48 26 125 µg/L 82 µg/L Yes No changes to permit; continue Monthly monitoring Mercury** 7 7 Limited database Continue Monthly monitoring by EPA Method 1631 E Silver 57 0 Not detected Discontinue monitoring; delete from permit. Zinc 58 58 403 µg/L 488 µg/L No No changes to permit (See Table 3); continue Monthly monitoring *RP = "Reasonable Potential" to exceed instream Water Quality Standard. ** Mercury - database seven (7) samples only (12 required for RPA) by EPA test method 1631 E. Table 3. Mc Lin Creek WWTP Acute - RPA Findinis and Renewal Action Parameter Samples (n) Hits (n) Maximum- Predicted �Z.FAV / civic RP* y/n •Comments / Renewal Action Copper 48 26 125 µg/L 7.3 µg/L Yes No changes to permit Mercury 7 7 Limited database NA — No acute limit; Standard based on bio-accumulation (See Table 2) Silver 57 0 Not detected Discontinue. monitoring; delete from permit. Zinc 58 58 403 µg/L 67 µg/L Yes No changes to permit *RP = "Reasonable Potential" to exceed mstream Water Quality Standard. NA = not applicable Fact Sheet 201 1 Renewal -- NPDES NC0081370 Page 3 RENEWAL SUMMARY Renewal will note in the cover letter that WWTP operations, as of July 2009, are now conducted by the City of Hickory under contract with the Permittee. Effluent Monitoring Table 4. Permit Renewal -- Recommended Changes/Additions: Parameter RP* Comments / Renewal Action Copper Yes No changes to permit Mercury Detected by EPA Method 245.1. Add Permit limit [Weekly Average] and Monthly monitoring by EPA Method 1631 Silver Yes Not detected — discontinue monitoring; delete from permit. Zinc Yes Acute RP; No changes to permit. *RP = Reasonable Potential to exceed parameter -specific instream Water Quality Standard. In -stream Monitoring Previous Requirements: Renewal: Dissolved Oxygen (DO) Temperature No changes recommended. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES UNIT CONTAC February 2, 2011 March 28, 2011 If you have qty stio . regardi • g y of the above information or on the attached permit, please contact Joe C,orporo r at (919 33 083 ext 597. NAME: DATE: 5/ J .20 (/ RE ONAL OFFIE COMMENTS E : it comments on thi draft permit commended. Fact Sheet 2011 Renewal -- NPDES NC008I37( Page 4 (LiC,L ti CSSc (kyt_ - -s 7-c FACILITY PARAMETER DLATION DA FREQUENif OF MEAS City of Claremont - McLin Nitrogen, Ammonia ' 02/28/07 City of Claremont - McLin BOD, 5-Day (20 Dec 04/21/07 City of Claremont - McLin BOD, 5-Day (20 Dec 04/30/07 City of Claremont - McLin Nitrogen, Ammonia " 04/30/07 City of Claremont - McLin BOD, 5-Day (20 Dec 06/09/07 City of Claremont - McLin BOD, 5-Day (20 Dec 06/30/07 City of Claremont - McLin BOD, 5-Day (20 Dec 08/25/07 City of Claremont - McLin BOD, 5-Day (20 Dec 12/01/07 City of Claremont - McLin Chlorine, Total Resic 12/01/07 City of Claremont - McLin Coliform, Fecal MF, 12/01/07 City of Claremont - McLin DO, Oxygen, DIssoI 12/01/07 City of Claremont - McLin Nitrogen, Ammonia 12/01/07 City of Claremont - McLin Solids, Total Susper 12/01/07 City of Claremont - McLin Temperature, Water 12/01/07 City of Claremont - McLin pH 12/01/07 City of Claremont - McLin BOD, 5-Day (20 Dec 05/10/08 City of Claremont - McLin BOD, 5-Day (20 Dec 05/17/08 City of Claremont - McLin BOD, 5-Day (20 Dec 06/28/08 City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin Nitrogen, Ammonia City of Claremont - McLin Solids, Total Susper City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin Nitrogen, Ammonia City of Claremont - McLin Nitrogen, Ammonia ' City of Claremont - McLin Nitrogen, Ammonia ' City of Claremont - McLin Nitrogen, Ammonia ' City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin BOD, 5-Day (20 Dec City of Claremont - McLin Coliform, Fecal MF, 04/04/09 04/04/09 04/04/09 05/16/09 05/31/09 07/18/09 07/25/09 07/31/09 02/27/10 02/28/10 03/06/10 03/31/10 04/10/10 04/30/10 05/01/10 07/31/10 Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I ug/1 #/100m1 mg/I mg/I mg/l deg c su mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I #/100m1 LIMIT 4. 12. 8. 2. 12. 8. 12. 12. 12. 12. :ULATED W. OVER LIMI 4.65 16,31 20. 66.67 10.65 33.13 2.15 7.5 20. 66.67 8.02 0.31 22.5 87.5 12.25 15.5 12.6 2.08 29.17 5. 12. 13.1 9.17 8. 8.08 1. 12. 14. 16.67 12. 17. 41.67 8. 10.32 29.06 12. 15.1 25.83 4. 10.12 152.9 12. 13.55 12.92 4. 8.64 116. 12. 20. 66.67 8. 12.6 57.5 12. 15. 25. VIOLATION TYPE Monthly Average Exceeded Weekly Average Exceeded Monthly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Weekly Average Exceeded Weekly Average Exceeded Weekly Average Exceeded Frequency Violation Frequency Violation Frequency Violation Weekly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded Weekly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded /IOLATION ACTIOr LAST UPDATED BY ID Proceed to NOV Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor None None None None None None None None Proceed to Enfor Proceed to Enfor Proceed to NOV No Action, BIMS No Action, BIMS No Action, BIMS Proceed to NOV Proceed to NOV Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor Proceed to Enfor 400. 410. 2.5 Weekly Geometric Mean Excec No Action, BPJ marcia.allocco john.lesley john.lesley john.lesley john.lesley john.lesley marcia.allocco bimsprod.cron bimsprod.cron bimsprod.cron bimsprod.cron bimsprod.cron bimsprod.cron bimsprod.cron bimsprod.cron marcia.allocco marcia.allocco marcia.allocco marcia.allocco marcia.allocco marcia.allocco marcia.allocco marcia.allocco marcia.allocco marcia.allocco marcia.allocco john.lesley john.lesley john.lesley john.lesley john.lesley john.lesley marcia.allocco marcia.allocco Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT October 15, 2010 YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Citgo Selma Terminal 9001 24hr LC50 ac monit epic Ohd Fthd24Ac NC0021954/001 Begin 6/1/2008 Frequency. A NonComp: County Johnston Region: RRO Subbasin: NEU02 PF: VAR special 7Q10: 0.0 IWC(%) 100 Order 2006 >100 2007 89.7 2008 >100 2009 >100 2010 >100 Cltgo Selma Terminal 6002 24hr LC50 ac monit epis Rhd NC0021954/002 Begin 6/1/2008 Frequency. 5 OWD/A County: Johnston Region: RRO Subbasin: NEU02 PF: VAR Special 7Q10: 0.0 IWC(%) 100 order: Fthd24Ac 2006 >100 NonComp: 2007 >100 2008 >100 2009 >100 2010 >100 Cltgo-Paw Crk Bulk Terminal 24hr LC50 ac monit epic Rhd Fthd24Ac 2006 — >100 — — NC0021962/001 Begin 6/1/2006 Frequency. A NonComp: 2007 — — >100 County. Mecklenburg Region: MRO Subbasin: C11334 2008 — — >100 — PF: NA special 2009 — — >100 — 7Q10: 0.0 IWC(%) 100 Order. 2010 — — — >100 City of King WTP Chr Lim: 90% Ceri7dPF 2006 NC0088897/001 Begin 8/1/2010 Frequency. Q Jan Apr Jul Oct NonComp' 2007 County Forsyth Region: WSRO Subbasin: YADOI 2008 PF: Special 2009 7Q10: IWC(%) Order. 2010 City of Shelby WTP Chr Monit: 90% Ceri7dPF 2006 — NC0027197/001 Begin 10/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 — — — — — — — — — — County: Cleveland Region: MRO Subbasin: BRD04 2008 — — — — — — — — — Pass PF: 0.400 Special 2009 pass — — Fail — — Pass — — Pass 7Q10: 11VC(%) Order. 2010 Pass — — --Pass - _ — — Fab — aremont - McLin Creek WWTP chr Jim: 965 NC0081370/001 Begin 2/1/2006 Frequency Q Jan Apr Jul Oct County Catawba Region: MRO Subbasin: CTB32 PF: 0.3 spec/al 7Q10: 5.0 IWC(%) 9.0 Order: Claremont North WWTP chr lim: 13 % NC00326621001 Begin 2/1/2006 Frequency. Q Jan Apr Jul Oct County Catawba Region: MRO Subbasin: CTB32 PF: 0.10 Special 7Q10: 1-0 IWC(%) 13 Oaten Ceri7dPF 2006 Pass — — Pass — — Pass — — Pass + NonComp:Single 2007 Pass — — Pass — — Pass — — Pass 2008 Pass — — Pass — — Pass — — Pass 2009 Pas. — — Pass — — Pass — — Pass 2010 Pau — — Invaid,Pass — — Pass — Ceri7dPF 2006 Pass — — Pass — — Pass — — Pass + NonComp:Single 2007 Pass — — Pass — — Pass — — Pass 2008 Pass — — Pass — — Pass — — Pass 2009 pass — — Pass — — Pass — — Pass 2010 Pass — — Inva8d,Pass — — Pass — Clariant Corp. -Mt. Holly Plant Chr Lim: 1.8 NC0004375/001 Begin 7/1/2005 Frequency Q Mar Jun Sep Dec County: Mecklenburg Region: MRO Subbasin: CTB34 PF: 3.9 spaial 7Q10: 329 IWC(%) 1.8 Order: Ceri7dPF y 2006 — — Pass — — Pass — — Pass — — Pass + NonComp:Single 2007 — — Pass — — Pass — — Pass — — Pass 2008 — — Pass — — Pass — — Pass — — Pass 2009 — — Pass -- — Pass — — Pass — — Late 2010 Pass — Pass — — Pass — — Clarkton WWTP chr lim: 90% NC0021610/001 Begin 6/1/2010 Frequency. Q Jan Apr Jul Oct County Bladen Region: FRO Subbasin: LUM58 PF: 0.24 special 7Q10: 0.0 1WC(%) 100 Order Ceri70F 2006 Pass Fad 59.0 58.1 94.9 — — Pass * NonComp:Single 2007 Fall 82- .2 >1- 00 Fail 82.2 31.8 Pass — — Pass 2003 Pass — — Pass — — Pass — — Pass 2009 Pass — — Pass — — Pass — — Pass 2010 Pass — Pass — — Pass — Clayton WWTP ear lim: 1.6%&1.9MGD or2.0a/%A2.5MGD Ceri7dPF NC0025453/001 Begin 4/1/2003 Frequency. Q Mar Jun Sep Dec + NonComp:Single County. Johnston Region: RRO Subbasin: NEU02 PF: 1.9 Special 7Q10: 186 IWC(%) 1.6 Order. 2006 — — Pass — — Pau — — Pass 2007 — — Pass — — Pau>e(P) >B(P) >8(P) Pass >e(P) 2008 — — Pass — — Pau — — Pass 2009 — — Pass — — Pass — — Pass 2010 — — Pass — — Pass — Pass Pass Pass Pass Cleveland County WTP Chr Monil: 2.53 % NC0051918/001 Begin 10/1/2008 Frequency. Q Jan Apr Jul Oct County Cleveland Region: MRO Subbasin: BRD04 PF: 0.485 Special 7Q10: IWC(%) Order. Ceri7dPF 2006 — — — — — — — — — — — — NonComp: 2007 — — — — — — — — — — — — 2008 — — — — — — — — — Pass — — 2009 Pau — — Pass — — Pass — — NR NR NR 2010 Pass,Pass — — Pass — — Pus — 6 Pre 2006 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly, M- Monthly, BM- Bimonthly; SA- Semiannually; A- Annually OWD- Only when discharging, D- Discontinued monitoring requirement Begin = First month required 7Q10 = Receiving stream low flow criterion (cfs) += quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp= Current Compliance Requirement PF = Permitted Row (MGD) IWC% = lnstream waste concentration P/F — Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value, P - Mortality of staled percentage at highest concentration; at - Perforated by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: -- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging, 1-More data available for month in question; - ORC signature needed 9 REASONABLE POTENTIAL ANALYSIS Claremont McLin Creek WWTP NC0081 370 Time Period Jan 2006 - Dec 2010 Qw (MGD) 7010S (cfs) 7010W (cfs) 3002 (cfs) 0.3 5 9 11 Avg. Stream Flow, QA (cfs) 26 Rec'ving Stream McLin WWTP Class II IWC (%) ® 7Q10S 8.5087 7010W 4.9128 @ 3002 4.0558 ( QA 1.757 Stream Class C Outfall 001 Qw = 0.3 MGD PARAMETER TYPE 11) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWDS/ Chronic %FAV/ Acute n e Del Max Pred Cw Allowable Cw Copper NC 7 AL 7.3 5 ug/L 48 26 125 Acute: Chronic: 7 82 RP =YES - continue monitoring No limit - assuming no tox (Action Level parameter) RP =YES - continue monitoring No limit - assuming no tox (Action Level parameter) Mercury NC 12 2 ng/L 7 7 Note: n<12 Limited data 42 set Acute: Chronic: N/A 7141 -- No changes to permit [limited dataseti Silver NC 0.06 AL 1.23 25 ug/L 57 0 Acute: 13 Chronic: 1 1 Not Detected Discontinue monitoring Not Detected Discontinue monitoring Zinc NC 50 AL 67 5 ug/L 58 58 403 Acute: _ _ Chronic: 67 _ _ _ 588 RP =YES - continue monitoring No_limit - assuming no tox (Action Level parameter) --- -_-_-_-------------------_ RP " Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic " Freshwater Discharge 81370 RPA - McLin Creek 2011, rpa 1/28/2011 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Claremont McLin Creek WWTP II NC0081370 001 0.3 McLin C 5.0 9.0 11.0 26.0 Jan 2006 - Dec 2010 Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute PQL Units Copper NC 7 AL 7.3 5 ug/L Mercury NC 12 2.0 ng/L Silver Zinc NC 0.06 AL 1.23 25 ug/L NC 50 AL 67 5 ug/L 81370 RPA - McLin Creek 2011, input 1/28/2011 REASONABLE POTENTIAL ANALYSIS Copper Mercury Date Data BDL=1/2DL Results 1 2006 Std Dev. 2 2006 6 6.0 Mean 3 2006 C.V. 4 2006 n 5 2006 6 6.0 6 2006 10 10.0 Mult Factor = 2.0 7 2006 Max. Value 62.0 ug/L 8 2006 7 7.0 Max. Pred Cw 125.2 ug/L 9 2006 10 2006 11 2006 12 2006 13 2006 14 2006 18 18.0 15 2006 16 2006 7 7.0 17 2007 18 2007 19 2007 11 11.0 20 2007 8 8.0 21 2007 22 2007 10 10.0 23 2007 61 61.0 24 2007 25 2007 < 5 2.5 26 2007 10 10.0 27 2007 < 5 2.5 28 2007 6 6.0 29 2008 < 5 2.5 30 2008 7 7.0 31 2008 5 5.0 32 2008 6 6.0 33 2008 1 2.5 34 2008 < 5 2.5 35 2008 < 5 2.5 36 2008 < 5 2.5 37 2008 11 11.0 38 2008 25 25.0 39 2008 62 62.0 40 2008 26 26.0 41 2009 15 15.0 42 2009 16 16.0 43 2009 14 14.0 44 2009 25 25.0 45 2009 9 9.0 46 2009 11. 11.0 47 2009 48 2009 < 38. 19.0 49 2009 < 38. 19.0 50 2009 < 38. 19.0 51 2009 52 2009 < 38. 19.0 53 2009 < 38. 19.0 54 2009 55 2009 56 2009 < 38. 19.0 57 2009 58 2009 59 2009 60 2010 61 2010 < 38. 19.0 62 2010 63 2010 < 38. 19.0 64 2010 < 38. 19.0 65 2010 66 2010 < 38. 19.0 67 2010 < 38. 19.0 68 2010 69 2010 < 38. 19.0 70 2010 12.1 14.9 0.8 48 Date Data BDL=1/2DL Results 2009 3.75 3.8 Std Dev. 2009 Mean 2009 6.4 6.4 C.V. 2009 1.74 1.0 n 2010 2010 1.04 1.0 Mult Factor = 6.54 2010 Max. Value 6.4 ng/L 2010 Max. Pred Cw 41.9 ng/L 2010 0.792 1.0 2010 2010 1.88 1.0 2010 0.969 1.0 2.13 2.16 0.98 7 81370 RPA - McLin Creek 2011, data - 4 - 1/28/2011 REASONABLE POTENTIAL ANALYSIS 71 2010 < 38. 19.0 72 2010 < 38. 19.0 73 2010 74 2010 < 38. 19.0 75 2010 < 38. 19.0 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 -5- 81370 RPA - McLin Creek 2011, data 1/28/2011 REASONABLE POTENTIAL ANALYSIS Silver Zinc Date Data BDL=1/2DL Results 1 2006 < 3 12.5 Std Dev. 2 2006 < 3 12.5 Mean 3 2006 < 2 12.5 C.V. 4 2006 < 2 12.5 n 5 2006 < 5 12.5 6 2006 < 5 12.5 Mult Factor = 1.00 7 2006 < 5 12.5 Max. Value 12.5 ug/L 8 2006 < 5 12.5 Max. Pred Cw 12.5 ug/L 9 2006 < 5 12.5 10 2006 < 5 12.5 11 2006 < 5 12.5 12 2007 < 5 12.5 13 2007 < 5 12.5 14 2007 < 5 12.5 15 2007 < 5 12.5 16 2007 < 5 12.5 17 2007 < 5 12.5 18 2007 < 5 12.5 19 2007 < 5 12.5 20 2007 < 5. 12.5 21 2007 < 5. 12.5 22 2007 < 5. 12.5 23 2007 < 5. 12.5 24 2008 < 5. 12.5 25 2008 < 5. 12.5 26 2008 < 5. 12.5 27 2008 < 5. 12.5 28 2008 < 5. 12.5 29 2008 < 5. 12.5 30 2008 < 5. 12.5 31 2008 < 5. 12.5 32 2008 < 5. 12.5 33 2008 < 5. 12.5 34 2008 < 5. 12.5 35 2008 < 5. 12.5 36 2009 < 5. 12.5 37 2009 < 5. 12.5 38 2009 < 5. 12.5 39 2009 < 5. 12.5 40 2009 < 5. 12.5 41 2009 < 5. 12.5 42 2009 43 2009 < 25. 12.5 44 2009 < 25. 12.5 45 2009 < 25. 12.5 46 2009 47 2009 <' 25. 12.5 48 2009 < 25. 12.5 49 2009 50 2009 1 51 2009 <! 25. 12.5 52 2009 53 2009 54 2009 55 2010 56 2010 < 25. 12.5 57 2010 58 2010 < 25. 12.5 59 2010 < 25. 12.5 60 2010 61 2010 < 25. 12.5 62 2010 < 25. 12.5 63 2010 64 2010 < 25. 12.5 65 2010 66 2010 < 25. 12.5 67 2010 < 25. 12.5 68 2010 69 2010 < 25. 12.5 70 2010 < 25. 12.5 0.0 12.5 0.0 57 Date Data BDL=1/2DL Results 1 2006 78 78.0 Std Dev. 52.8 2 2006 Mean 140.8 3 2006 292 292.0 C.V. 0.4 4 2006 180 180.0 n 58 5 2006 112 112.0 6 2006 Mult Factor = 1.38 7 2006 121 121.0 Max. Value 292.0 ug/L 8 2006 Max. Pred Cw 403.0 ug/L 9 2006 139 139.0 10 2006 215 215.0 11 2006 97 97.0 12 2006 124 124.0 13 2006 148 148.0 14 2006 43 43.0 15 2006 144 144.0 16 2006 136 136.0 17 2007 154 154.0 18 2007 178 178.0 19 2007 162 162.0 20 2007 60 60.0 21 2007 152 152.0 22 2007 123 123.0 23 2007 131 131.0 24 2007 158 158.0 25 2007 219 219.0 26 2007 79 79.0 27 2007 115 115.0 28 2007 81 81.0 29 2008 274 274.0 30 2008 157 157.0 31 2008 111 111.0 32 2008 102 102.0 33 2008 54 54.0 34 2008 118 118.0 35 2008 78 78.0 36 2008 58 58.0 37 2008 196 196.0 38 2008 237 237.0 39 2008 154 154.0 40 2008 227 227.0 41 2009 260 260.0 42 2009 142 142.0 43 2009 168 168.0 44 2009 143 143.0 45 2009 126. 126.0 46 2009 47 2009 157. 157.0 48 2009 93. 93.0 49 2009 142. 142.0 50 2009 51 2009 208. 208.0 52 2009 122. 122.0 53 2009 54 2009 55 2009 143. 143.0 56 2009 57 2009 58 2009 59 2009 60 2010 134. 134.0 61 2010 62 2010 122. 122.0 63 2010 131. 131.0 64 2010 65 2010 144. 144.0 66 2010 149. 149.0 67 2010 68 2010 145. 145.0 69 2010 70 2010 115. 115.0 81370 RPA - McLin Creek 2011, data 7- 1/28/2011 REASONABLE POTENTIAL ANALYSIS 71 2010 79. 79.0 72 2010 73 2010 102. 102.0 74 2010 132. 132.0 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 -8- 81370 RPA - McLin Creek 2011, data 1/28/2011 SOC Priority Project: No To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: November 16, 2009 NPDES STAFF REPORT AND RECOMMENDATION County: Catawba Permit No. NC0081370 PART I - GENERAL INFORMATION 1. Facility and address: McLin Creek WWTP City of Claremont PO Box 446 B&B Road Claremont, North Carolina 28610 2. Date of investigation: October 14, 2009 3. Report prepared by: B. Dee Browder, Environmental Engineer I 4. Persons contacted and telephone number: Mr. Shawn Pennell, Collections Manager, (828) 302-3758. 5. Directions to site: From the junction of Old Catawba Road and B&B Road travel south on B&B Road. This plant is located at the end of this road. 6. Discharge point(s), list for all discharge points: Latitude: 35° 41' 44" Longitude: 81° 07' 19" U.S.G.S. Quad No.: E 14 NE U.S.G.S. Quad Name: Catawba, NC 7. Site size and expansion area consistent with application? Yes. 8. Topography (relationship to flood plain included): Moderately sloping; the WWTP is not located within the 100 year flood plain. 9. Receiving stream or affected surface waters: McLin Creek a. Classification: C b. River Basin and subbasin no.: Catawba 030832 c. Describe receiving stream features and pertinent downstream uses: The facility discharges into McLin Creek. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.300 MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 0.300 MGD c. Actual treatment capacity of the current facility (current design capacity): 0.300 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 WWT facility consists of a bar screen, vortex de-gritter, flow metering, three (3) influent pump stations, dual intermittent -cycle extended aeration basins, three (3) tertiary sand filters, chlorination and dechlorination, two (2) aerated sludge holding tank, standby power, cascade post aeration. f. Please provide a description of proposed wastewater treatment facilities: There are no proposed WWT facilities at this time. g• Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): Not required. 2. Residuals handling and utilization/disposal scheme: Residuals are removed as needed and transported to the City of Hickory Regional Composting Facility. 3. Treatment plant classification: No change from previous rating. PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved? N/A 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): N/A 4. Alternative Analysis Evaluation: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee, has requested reissuance of the subject permit. The MRO is becoming aware of more contract operations associated with both collection systems and receiving WWTPs. Claremont has entered into a contract with the City of Hickory to operate the WWTP. Because of the increasing number of NPDES Permits and the variety of scenarios that MRO sees associated with agreements, contracts, or other methods of negotiation of operation of these facilities we recommend that the contract operations entity be named in some portion or attached document associated with the permit evaluated and that official notice be required if this contract becomes nonviable for any reason. It is recommended that the permit be renewed, pending a final review and concurrence of the draft permit when it becomes avy Signature of Report Preparer zL (1b/o9 Water Quality Regional Supervisor Date H:\dsr\dsr051LNMotel.sr CITY OF CLAREMONT P.O. BOX 446 3288 EAST MAIN STREET CLAREMONT, N.C. 28610 828/459-7009 • FAX 828/459-0596 September 17, 2009 Ms. Dina Sprinkle NCDENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED - 1 / DENR - WATER QUALITY Re: NPDES Permit Application (NPDES # NC0081370) POINT SOURCE BRANCH City of Claremont McLin Creek WWTP Claremont, North Carolina Dear Ms. Sprinkle: Enclosed please find for your review and processing the application package to renew the City of Claremont's McLin Creek Wastewater Treatment Plant NPDES permit. The application package includes the following: o an EPA Form 2A. ❑ an Authority Delegating Letter. o a letter describing the Sludge Management Practices for the McLin Creek WWTP. If additional information is needed, please feel free to contact me at (828) 459-7009. Sin :Id l Patrick Niland City Manager Enclosures PC: Mr. Kevin B. Greer, PE, City of Hickory Assistant Public Services Director CITY OF CLAREMONT P.O. Box 446 3288 EAST MAIN STREET CLAREMONT, N.C. 28610 828/459-7009 • FAX 828/459-0596 September 17, 2009 Ms. Dina Sprinkle NCDENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit Application (NPDES # NC0081370) City of Claremont McLin Creek WWTP Claremont, North Carolina Dear Ms. Sprinkle: Please accept this letter as a formal delegation of authority to the City of Hickory, as an Authorized Representative for the preparation of the City of Claremont's McLin Creek Wastewater Treatment Plant NPDES permit renewal application package. The Authorized Representative has assisted in the preparation of EPA Form 2A and a letter describing the sludge management practices for the McLin Creek WWTP. If additional information is needed, please feel free to contact me at (828) 459-7009. Sincerely, Patrick Niland City Manager PC: Mr. Kevin B. Greer, PE, City of Hickory Assistant Public Services Director CITY OF CLAREMONT P.O. BOX 446 3288 EAST MAIN STREET CLAREMONT, N.C. 28610 828/459-7009 • FAX 828/459-0596 September 17, 2009 Ms. Dina Sprinkle NCDENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit Application (NPDES # NC0081370) Sludge Management Practices - Composting ID # WQ0004563 City of Claremont McLin Creek WWTP Claremont, North Carolina Dear Ms. Sprinkle: The City of Clarmeont's McLin Creek Wastewater Treatment Plant processes all of its sludge by composting. Sludge is removed from the aeration basins and placed in a digester to reduce the amount of volatile solids and to allow the sludge to thicken. Supernate is decanted and returned to the head of the plant. The thickened solids are taken to the Hickory Regional Compost Facility in Newton, NC, for further processing into compost material. During the composting process, the sludge is stabilized sufficiently to meet all vector attraction and pathogen reduction requirements. Once dry, the cured compost is distributed to various entities to be used as a soil amendment. If additional information is needed, please feel free to contact me at (828) 459-7009. Patrick Niland City Manager PC: Mr. Kevin B. Greer, PE, City of Hickory Assistant Public Services Director FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0088 FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow > 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (Sills) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0086 BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information packet. A.1. Facility Information. Facility name Mailing Address City of Claremont McLin Creek WWTP PO Box 446 Claremont. NC 28610 Contact person Shawn Pennell Title Collections Manager Telephone number (828) 323-7427 Facility Address 2310 J&B Rd. Claremont. NC 28610 (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant name City of Claremont Mailing Address PO Box 446 Claremont, NC 28610 Contact person Patrick Niland Title City Manager Telephone number (828) 459-7009 Is the applicant the owner or operator (or both) of the treatment works? owner 1 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 1 facility applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0081370 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Claremont Collection 800 Segerate Municipal System Total population served 800 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0086 A.5. Indian Country. a. Is the treatment works located in Indian Country? Yes V No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? Yes No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.300 mgd Two Years Aqo Last Year This Year b. Annual average daily flow rate 0.159 0.150 0.140 mgd c. Maximum daily flow rate 0.357 0.738 0.404 mgd A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. Separate sanitary sewer 100 % Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? 1 Yes No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 001 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other N/A 0 b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? Yes ✓ No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharged to surface impoundment(s) mgd Is discharge continuous or intermittent? c. Does the treatment works land -apply treated wastewater? Yes ✓ No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Mgd Is land application continuous or intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? Yes No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0086 If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). Bio solids are transported to a Class "A" composting facility by tanker. If transport is by a party other than the applicant, provide: Transporter name: Mailing Address: City of Hickory PO Box 398 Hickory. NC 28603 Contact person: Shawn Pennell Title: Collections Manager Telephone number: (828) 323-7427 For each treatment works that receives this discharge, provide the following: Name: City of Hickory Regional Composting Facility Mailing Address: 3200 20th Ave SE Newton, NC 28658 Contact person: Wayne Carrot Title: Chief Operator Telephone number: (828) 465-1401 If known, provide the NPDES permit number of the treatment works that receives this discharge. WQ0004563 Provide the average daily flow rate from the treatment works into the receiving facility. 0.0007 mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in / A.8.a through A.8.d above (e.g., underground percolation, well injection)? Yes V No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed of by this method: Is disposal through this method continuous or intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14i99 OMB Number 2040-0086 WASTEWATER DISCHARGES: If you answered "yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "no" to question A.8.a, go to Part B, 'Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd.' A.9. Description of Outfall. a. Outfall number 001 b. Location Claremmont 28610 (City or town, if applicable) (Zip Code) Catawba North Carolina (County) (State) 81 0T 19" 35 41' 44"N (Latitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number of times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: (Longitude) 0 ft. N/A ft. 0.150 mgd V Yes No (go to A.9.g.) 4,380 60 minutes 0.0125 mgd 12 months g. Is outfall equipped with a diffuser? Yes 1 A.10. Description of Receiving Waters. a. Name of receiving water McLin Creek b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): Catawba River Basin United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable): acute cfs chronic 5 cfs No e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14i99 OMB Number 2040-0086 A.11. Description of Treatment. a. What levels of ✓ Primary treatment are provided? removal rates or Design CBOD5 Check all that ✓ Secondary apply. Describe: this outfall? If disinfection ✓ Advanced Other. b. Indicate the following Design BOD5 removal Design SS removal Design P removal Design N removal Other (as applicable): removal from 99 % 98 N/A 93 % c. What type of disinfection is used for the effluent Chlorine Gas varies by season, please describe. If disinfection is by chlorination, is dechlorination used for this outfall? d. Does the treatment plant have post aeration? ✓ Yes No ✓ Yes No A.12. Effluent Testing Information. parameters. Provide discharged. Do not All Applicants that discharge the indicated effluent testing required include information on combined sewer analysis conducted using 40 CFR Part and other appropriate QA/QC requirements testing data must be based on at 001 to waters of the US must by the permitting authority overflows in this section. 136 methods. In addition, for standard methods least three samples and must provide effluent testing data for the following for each outfall through which effluent is All information reported must be based on data this data must comply with QA/QC requirements for analytes not addressed by 40 CFR Part 136. be no more than four and one-half years apart. collected through of 40 CFR Part 136 At a minimum, effluent Outfall number: PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.78 s.u. — — - pH (Maximum) 7.12 s.u. — .:_ Flow Rate 0.284 MGD 0.151 MGD 1278 Temperature (Winter) 14.2 Deg C 12.9 Deg C 77 Temperature (Summer) 22.9 Deg C 21.4 Deg C 105 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML / MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. BIOCHEMICAL OXYGEN DEMAND (Report one) BOD-5 11 mg/L 6.1 mg/L 202 SM5210 2mg/L CBOD-5 FECAL COLIFORM 118 #/100m1 21 #/100m1 186 SM9222D 1/100m1 TOTAL SUSPENDED SOLIDS (TSS) 7-7 mg/L 3.7 mg/L 185 SM2540D 2mg/L END OF PART A. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Fonn Approved 1/14/99 OMB Number 2040-0086 BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW W GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate > 0.1 mgd must answer questions B.1 through B.6.. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that 1200 gpd flow into the treatment works from inflow and/or infiltration. and are not aware of any modifications. Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Hickory began operations of the WWTP in July of 2009 B.2. Topographic Map. Attach to this application a topographic map of the area This map must show the outline of the facility and the following information. the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treated wastewater is discharged from the treatment plant. Include outfalls c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is f. If the treatment works receives waste that is classified as hazardous under truck, rail, or special pipe, show on the map where that hazardous waste disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes backup power sources or redundancy in the system. Also provide a water balance chlorination and dechlorination). The water balance must show daily average flow rates between treatment units. Include a brief narrative description of the B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment contractor? ✓ Yes No extending at least one mile beyond facility property boundaries. (You may submit more than one map if one map does not show treatment works and the pipes or other structures through which from bypass piping, if applicable. are: 1) within 1/4 mile of the property boundaries of the treatment stored, treated, or disposed. the Resource Conservation and Recovery Act (RCRA) by enters the treatment works and where it is treated, stored, and/or of the treatment plant, including all bypass piping and all showing all treatment units, including disinfection (e.g, flow rates at influent and discharge points and approximate daily diagram. and effluent quality) of the treatment works the responsibility of a and describe the contractor's responsibilities (attach additional If yes, list the name, address, telephone number, and status of each contractor pages if necessary). Name: City of Hickory Mailing Address: PO Box 398 Hickory. NC 28603 Telephone Number: (828) 323-7427 Responsibilities of Contractor: Plant operation and maintenance. B.5. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule Yes No are required by local, State, or Federal agencies. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page7of21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0086 c If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). below, as dates, as No d. Provide dates imposed by any compliance applicable. For improvements planned applicable. indicate dates as accurately Implementation Stage • — Begin construction — End construction — Begin discharge — Attain operational level e. Have appropriate permits/clearances Describe briefly: schedule or any actual dates of completion independently of local, State, or Federal agencies, as possible. Schedule Actual Completion MM / DD 1 YYYY MM / DD 1 YYYY for the implementation indicate obtained? steps listed planned or actual completion Yes / / / / 1 requirements / / / / l 1 _I _l / / _/ conceming other Federal/State been B.6. EFFLUENT TESTING DATA (GREATER Applicants that discharge to waters of the testing required by the permitting authority overflows in this section. All information methods. In addition, this data must comply standard methods for analytes not addressed pollutant scans and must be no more than Outfa1l Number: 001 THAN 0.1 MGD ONLY). US must provide effluent testing data for the following parameters. for each outfall through which effluent is discharged. Do not Provide the indicated effluent include information on combined sewer using 40 CFR Part 136 QANQC requirements for must be based on at least three reported must be based on data collected through analysis conducted with QA/QC requirements of 40 CFR Part 136 and other appropriate by 40 CFR Part 136. At a minimum, effluent testing data four and one-half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML / MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. AMMONIA (as N) 1.55 mg/L 0.78 mg/L 189 SM4500NH3F 0.10 mg/L CHLORINE (TOTAL RESIDUAL, TRC) <20 ug/L <20 ug/L 182 SM4500CLG 20 ug/L DISSOLVED OXYGEN 9.6 mg/L 8.3 mg/L 183 SM4500G 0.1 mg/L TOTAL KJELDAHL NITROGEN (TKN) 3.83 mg/L 3.83 mg/L 15 351.2 0 m/L NITRATE PLUS NITRITE NITROGEN 4.14 mg/L 4.14 mg/L 15 353.2 0.1 mg/L OIL and GREASE <5 mg/L <5 mg/L 3 1664A 5.0 mg/L PHOSPHORUS (Total) 5 mg/L 5.56 mg/L 15 SM4500PE 0.3 mg/L TOTAL DISSOLVED SOLIDS (TDS) 445 mg/L 413 mg/L 3 SM2540C 20 mg/L OTHER END OF PARTB. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: McLin Creek WWTP NC0081370 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0086 BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement. applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ✓ Basic Application Information packet Supplemental Application Information packet: Effluent Testing Data) Biomonitoring Data) User Discharges and RCRAICERCLA Wastes) Sewer Systems) Part D (Expanded Part E (Toxicity Testing: Part F (Industrial Part G (Combined ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Patrick Niland, City,Jvlanager Signature �..G[ir- (44t Telephone number (828) 459-7009 Date signed `i-17-,2.00% Upon request of the permitting authority, you must submit any other information necessary to assess wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 21 Plant Influent Digester Influnt Pump Station Headworks Bar Screen Degritter Influent New Pipe Intallation Sand Beds Clear Well L J Aeration Reactor Decanters Backwash Pumps J L -C. Original Float Switch Sandfilter Influent Trough Mud Well Installed Pump SO2 C12 Chloriine . Contact Gas Feed Pump Retrofit "Nr. ari r't,&Gr--...r5r ff r" }