Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NC0021709_Renewal (Application)_20220520
i . . ROY COOPER `* 2 Governor - !t^::? ELIZABETH S.BISER �`• "�. Secretary _7:00,-,' RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality May 19, 2022 Town of Jefferson Attn: Tim Church, Water Resources Dir. PO Box 67 Jefferson, NC 28640-0067 Subject: Permit Renewal Application No. NC0021709 Jefferson WWTP Ashe County Dear Applicant: The Water Quality Permitting Section acknowledges the May 19, 2022 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincere) 4!, , Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality I Division of Water Resources n., DEW) Winston-Salem Regional Office 1450 West Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105 336.776.9800 Town of Jefferson ALDERMEN 302 East Main Street MAYOR Charles Caudill PO Box 67 Bluferd Eldreth Mark Johnston Jefferson, NC 28640 TOWN MANAGER Max Yates Dan McMillan Wes Williams Phone (336)846-9368 FINANCE OFFICER Cathy Ballou Fax (336)846-2288 Kayla Jones Tax ID # 56-0896625 May 16, 2022 NCDEQ/ DWR/ NPDES RECEIVED ATTN: Wren Thedford 1617 Mail Service Center Raleigh, NC 27699-1617 MAY 2 0 2022 Dear Ms. Thedford; NCDEQIDWRINPDES Please find enclosed the renewal application for NPDES Permit NC0021709 held by the Town of Jefferson WWTP. If you have questions or require additional information please call me at (336) 246-2165 or contact me by email at jeffwns@centurylink.net. Respectfully, Tim Church, Water Resources Director Town of Jefferson EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A &2&EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Jefferson WWTP Mailing address(street or P.O.box) PO Box 67 City or town State ZIP code o Jefferson NC 28640 Contact name(first and last) Title Phone number Email address Tim Church Water Resources Director jeffwns@centurylink.net Location address(street,route number,or other specific identifier) ❑Same as mailing address ti 1233 NC Highway 16 South City or town State ZIP code Jefferson NC 28640 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission El No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes El No 4 SKIP to Item 1.4. Applicant name = Applicant address(street or P.O. box) 0 City or town State ZIP code 0 Contact name(first and last) Title Phone number Email address n 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ElOperator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) ElFacility ❑ Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit number for each.) P. Existing Environmental Permits ❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection m water) control) E _ a ❑ PSD(air emissions) ❑ Nonattainment program(CM) 0 NESHAPs(CM) ao ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 0 Other(specify) w 404) EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) Jefferson 1400 100 %separate sanitary sewer 0 Own 0 Maintain o %combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own ❑ Maintain cn c %separate sanitary sewer 0 Own 0 Maintain combined storm and sanitary sewer 0 Own 0 Maintain co fl ❑ Unknown ElOwn ElMaintain a %separate sanitary sewer ❑ Own 0 Maintain c %combined storm and sanitary sewer 0 Own El Maintain E co 0 Unknown 0 Own 0 Maintain separate sanitary sewer ❑ Own ❑ Maintain y %combined storm and sanitary sewer ❑ Own El o 0 Unknown El Own 0 Maintain t Total 1400 °' Population c� Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % % sewer line(in miles) 1.8 Is the treatment works located in Indian Country? c o 0 ❑ Yes 0 No c..0 m 1.9 Does the facility discharge to a receiving water that flows through Indian Country? la c ❑ Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.700 mgd Ti = Annual Average Flow Rates(Actual) Two Years Ago Last Year This Year c c _0 0.220 mgd 0.249 mgd 0.251 mgd d Maximum Daily Flow Rates(Actual) cl Two Years Ago Last Year This Year 0.62 mgd 0.62 mgd 0.55 mgd co, 1.11 Provide the total number of effluent discharge points to waters of the United States by type. •o Total Number of Effluent Discharge Points by Type °' a Constructed Combined Sewer 2'1-- Treated Effluent Untreated Effluent Bypasses Emergency o T Overflows yp g y .o Overflows 0 1 0 0 0 0 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes 0 No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent 0 Continuous gpd ❑ Intermittent 2 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No)SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. 0.y Land Application Site and Discharge Data Continuous or o Location Size Average Daily Volume Intermittent a, Applied (check one) cL acresgpd CI Continuous ❑ Intermittent 43 t acres d CI Continuous 9p ❑ Intermittent - ❑ Continuous acres gpd ❑ Intermittent 0 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes 0 No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ✓❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 1.20 In the table below,indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address oNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd O 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not 0 have outlets to waters of the United States(e.g.,underground percolation,underground injection)? rn s ❑ Yes ❑r No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Dis osal Site Dis osal Site Daily Discharge Description p p Volume (check one) co acresgpd ❑ Continuous o 0 Intermittent acres d ❑ Continuous glo ❑ Intermittent acres gpd ❑ Continuous 0 Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. n Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) as ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name) Mailing address (street or P.O.box) City,state,and ZIP code O Contact name(first and c� last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 „a,..,,, --(--c--___-4 z c_______.) , ,,\r/t._„-_-2 r.--,.7?'.. ------ . .1.=.41---.-, ? ---;,-.- -8-..-.----- -_, L...,_..Hrl/2()()\ \\-\ \\\'‘,4"),`,,, , i,--\ '-->:_•1. -- '4k.),i '"-- -- /,' , rx ,, ,,/,..., .. ,,,,,___ ,,, , ,,,,,,, , /g, armor ,\ ' r '� 14 �� ' , f,--�l �'1 1 i 9 ) Al , • ,C C, ' ---,\_, „,,,, . f . 1,•\ 0 - -•• y,,,I,_ __,..., , -,.., NI:,. -------\'''''' "i\sis."\A- c .,-,3 \I---04 , \\ ' 7 1 ,, .. ssoex • ._ s ._ I ,C^....4 „ !...„,,,l.,,,,,...,;. \ --_,—\\ .,—_-- „.i''11j 8Za y-) \Nrim.r.,,, , .s.,....... . ,k. ,___./ , \-14K .,. /\ ),f_p_. i st. ...1 ..,,,,:---:"...„....„.7% 3 4 _ . .�' -_, C. (;<` ,_ ,.\ \ (,� is :.%__,,,, ____...„2:`,, _I._, l'-,;,..)1111 /009 .../c):_._ \:,711 ...t---tC__________, (/ ,/ ( (....:1, --1\:\ vJ �� •rbrey • �� 1 �� O \ '��►-t , ° ..• ., �� �..�A If - .ter 17-:7...PV.. 11 //�( 1�N'i ) ,y /' .; 'I' ___,,4t.Wt ./..• A ..... -. ,t,,, „„ . , 1 „...„ .,____ . Wr1/4W., I - ., :---'4.41)-..„--IISPA, *2 Nrir_SZ! ' „ C-_t 4 . -. ., • ..%; --•::/.1 ,....._ • -'. - ,,ll 1 : `-_, %- — - ow „' �� ( \_.•C �•Yf ,-��'ti. 0 * • •[cTiLi ° . . \ . 1. \• 9bc,� `..- -.°°'r�� '\ I - /-/ \it.= \ '''''''. c--•••Millatill4.,'---\ ll';' • ';': C C J14(*k: .. ' .1114"1111 ..:': / .1 n 1 l_�Sl- x, .--"A —__----, \(-"<, \..,. , _/3 ',, ‘., . ) -4F---- "I I.,). , ) i' - �e •ya ., . :-` ' 51111.11 — „ \ . , v , _:..,---.. -.—T- \ • ,„._7) , ,\ r.f,_,—:_,,-, ),,A\ - -,,L,,J.--,---r- ; ,, • \,,, -----,--- --, •./(„/ 7.:f .-) - - .\ .. . - , )17 ‘ r‘ ''----,-i! -712 'tik\ ' . 1111;1111. 2.1. rINNTr-/ I_ :___7C-a iiil. i,i i.., -<\-., -,.__)\.‘,/;:,,‘N..q 1 7, _,-'---.:.'- ,yi,,ii,,,,/,,- ,,, -lac .t? \' 4---fi, ,'. /=....._,...„_.-_--.---.._c„l J' jr 2'.,.1_, „-_-:---,� E!l ` 1 `� J ` pa ,'./'.i4A, )' ; (l ..-2-'- ._,_. .4-- 1 J • :,_,,, -- ) .,, , c_ _______. ,.. 1 I 1 1 / ,.."..-----,---.---”. . U \\l':'\'''',\- \---•rk '------b"\-/‘-----.. .--.,) 111.1 '-.r. ** 7,:e-,......_.l.•r 0\, • , /-,c1, ,, 1'- I, ,—-^ ii, ,-.,,,/,,_1/ f \ w\1 -` , f 4, ,__._, CP• ,f—N I awo __jlook -I/ _„-----;-7-•;-vi > ____, -\7;________,----. n\; 114)-k"-`2,, ,---._' ti iii. . , 1 .-------,,/ 7111131111111.1ffil ...(-------7--. j, -'., a• 1 1 ...- i44,11.1 „,,...,, viik_____ ___----t-i____T---_. ‘., t7.,\I".--..) \\,-itv-- r 111:-' _,-,,,zi\ j((y, r ,___,_,:,_„),__c_f:///,./, /,,,,,,___. .,T .;;"),, - ), ,, // ,./cil ,,,,-,.. 4 ,,i 00. ___•, ,,-_____,,,/ .)% ./. -.• . , . ,, ,t) ./.,/, , . 7: -,, YEN.• O1 1.1) \1__"‘i ( „ . /1` y / n . g . _.„4, .i. ,.I i., i, ..,: I ,..__ _________ :i.,:z.„. / c\-„\H, ,„._ / A di / .4„gtga... .(dar_4 _4 '' re...... A _ . 1 A .9Z Z9. 19, 09, .OE.LZ 89, 6:6.6 •6;kII v Alf' Ki V•� HOIWI ill Narrative for Process Flow Diagram Jefferson Wastewater Treatment Plant NC0021709 Influent flows enters the facility at the automatic bar screen. The headworks includes a manual screen as well to accommodate a by-pass of the unit in the event of repairs. Four influent pumps are located in the basement of the process building and are controlled by a float system in the wet well. Influent is pumped to the Oxidation Ditch where about 60%of the flow enters the outside ring of the ditch and the remaining flow goes to the second ring. The oxidation ditch has two sets of rotors in each ring. One rotor operates continuously in each ring and the two are manually rotated as necessary to avoid excessive wear. Adjustment of flow and aeration to the first ring results in conditions that enhance nutrient removal. From the Oxidation ditch,flow enters the splitter box through which it may be directed and rate controlled to each clarifyer. A third compartment exists to accommodate a third clarifyer in the future. It is at this point where samples are taken for measuring settleability and MLSS. Two circular clarifyers operate in a parallel design. Return sludge from each enters the pump station located between clarifyer#1 and the circular digester. The pump station is valved to allow RAS to flow back to the Oxidation Ditch or it may be wasted to the twin sludge basins or the circular digester. After leaving the clarifyers,flow enters the dual tertiary filters,operating in parallel sequence. Backwash water from the filters flows by gravity back to the influent wet well. Disinfection is accomplished using chlorine gas fed to the front end of the chlorine contact chamber. This unit has around the end baffling for maximum contact time. At the end of the chlorine contact chamber a sodium thiosulfate solution is fed as a dechlorinating agent. This area also features a post aeration basin just prior to the outfall to the receiving stream. (Also attached to this narrative is the "Sludge Management Plan which should be helpful in interpreting the flow diagram) Plant Flow Backwash --------- Town of Jefferson WWTP Return Sludge — Headworks Short-Term Monitoring PlanBar Scree Waste Sludge Sample Point 1 Well Cooling for Dryer _4___ 1 Sludge Sludge Basin Basin Belt Sludge Clarifyer Press Dryer . # 1 • mp Station #40. Final WAS Digester � RAS Sample Point 4 .-'�,. r 1111110. Divider Box Digester I7......... jrnpieE!t3 I 1 Oxidation Ditch rTOFI rsnno ryNO ChioLDech10r. Clarifyer • Sample Point 2 #2 i1 r Town of Jefferson Water Resources Sludge Management Plan for Jefferson WWTP I. Sludge Storage Capacity Two sludge storage basins retrofitted with new headers and diffusers in 2004 115,000 gallons Round digester 65,000 gallons Loading station 25,000 gallons Total sludge storage capacity 205,000 gallons II. Sludge Transfer through the Facility Sludge collected from the two clarifyers enters a pump station. Wasting is accomplished by diverting return activated sludge flow to the dual sludge storage basins. When the basins are filled,the aerators are turned off and the solids settle,allowing clear supernatant to be decanted using telescopic valves in each basin. The supernatant flows by gravity to the influent headworks of the WWTP At the completion of the dewatering procedure aeration is resumed and the thickened sludge is transferred to the round digester using a submersible pump located in each basin. The round digester has the same dewatering capability. Upon dewatering the round digester,thickened sludge is transferred by gravity flow to the loading station. Supernatant from the round digester enters the sludge pump station where it is transferred to the oxidation ditch. The thickened sludge from the round digester is transferred by gravity to the truck loading station for disposal to land application sites or to the belt press and sludge dryer. This plan allows a 2%total solids value for the sludge and results in a maximum detention time. III. Class B Liquid Sludge Permit WQ 0004166 regulates Class B liquid sludge disposal. Jefferson has forty two acres permitted for liquid sludge disposal. All the acreage is located within a two mile radius of the WWTP. The facility uses a military style ten wheel drive truck fitted with a tank capacity of 1800 gallons. Sludge leaves the tank through a spreader bar six feet in length,controlled by a pneumatic valve operated from the cab of the truck. Procedures to Significantly Reduce Pathogens is demonstrated by analysis of seven annual sludge samples for coliform bacteria,having a geometric mean<2,000,000 MPN. Vector Attraction Reduction is demonstrated by volatile solids analysis of sludge in a thirty day bench scale shown to produce<15%volatile solids reduction. IV. Class A Dry Sludge Permit WQ 0022155 regulates Class A dry sludge production.This facility operates a Phoenix belt press with a capacity of 35 gpm. The cake from the belt press is augered to a Fenton sludge dryer. This unit generates a granular product with total solids>90%and coliform bacteria are eliminated. This sludge is distributed on hay fields using an"eezee flow"drop spreader. (see the back of this page for details regarding Class A compliance under the 503 rules) • Fenton Environmental Technologies, Inc. RK Series Municipal Biosolids Dehydrator. 1(800) 777-1371 Class A Compliance Under the 503 Rules The SludgeMASTER RK series automatic batch style biosolids dehydrator is uniquely suited to i insure compliance with the 40 CFR 503 regulations pertaining to achieving Class "A" biosolids. The RK dehydration chamber is loaded automatically with a predetermined amount of dewatered biosolids which starts the batch cycle. The total sludge load is subjected to a minimum temperature of 212 degrees F for a minimum of two and one-half hours which exceeds the time and temperature requirements of the 503 regulations pertaining to pathogen reduction. This complianc is shown as follows using Regime A under Alternative 1 which requires that solids be heated at 50 degrees C or higher for 20 minutes or longer. Time (in days) = 131.700.000 10A 0.14 (temperature)gr, for the RK dehydrator at 212 degrees F (=100 C) Time= 131.700.000 sr Time= 131.700.000 Qr Time= less than 1.3/10^6 day. 10A 0.14(100) 10^14 The time required in the RK for pathogen reduction would be less than 1 minute. Therefore, the minimum time requirement of 20 minutes specified in the 503 Rules must be followed. Following the 20-minute requirement,the RK dehydrator exceeds the time requirement by about 700%. • Total cycle time is determined by achieving the desired sludge dryness. We normally recommend a minimum of 90 % dry solids for a finished product to qualify under 503.33 "Option-8" regarding vector attraction reduction. (Fully digested sludges need be dried to 75%- 503.33 "Option 7".) The SludgeMASTER RK patented process automatically adjusts the time and temperature regime foi the varying incoming wet sludge solids content. This feature is very important since dewatering operations will vary from time to time in solids consistency yet we must maintain consistent Class A bioso lids at all times. Conversely, automatic flow through systems cannot adjust to varying conditions without disrupting their normal operation and compromising the finished Product Class "A" parameters. Please refer to 40 CFR 503.32 Pathogens- (a)(3) (ii) (9) for pathogen reduction requirements and to 40 CFR 503.33 (b) (7) and (8) for vector attraction reduction requirements. Fenton Environmental Technologies, Inc. guarantees Class A compliance on a continued basis with each SludgeMASTER RK Dehydration System. In choosing Class A biosolids thermal dehydration Ionizing SludgeMASTER RK technology, your utility will be assured of an environmentally correct sludge handling solution for many years in the future. Town of Jefferson WWTP Operation and Maintenance Plan This document is a supplement to the"Narrative for Process Flow Diagram"which has been included in earlier submittals in the permit renewal application. The Jefferson WWTP was last expanded in 2005. This project included the construction of a new laboratory and office, allowing the older laboratory area to be converted to storage and filing space. The previous laboratory now stores the following information for each major piece of equipment in the facility, as well as spare parts. * Start-Up Reports, including service technician contacts * Operation and Maintenance Manuals * Maintenance schedules * Warranties as applicable * Suggested lubrication intervals and lubricants * Spare parts and suppliers The current laboratory carries out in-plant quality control analyses. This information is logged in a binder in the lab and is labeled "Process Control Data". It contains the following information on two separate forms. An in-plant QC series as described in Item I below is conducted approximately weekly. I. Mixed Liquor Suspended Solids Inventory and Conditions A. Sludge settleability graph (minutes vs. %settled volume) B. Mixed Liquor Suspended Solids calculations C. Sludge Volume Index D. Oxidation Ditch pH E. Depth of sludge blanket in each clarifier. F. Observation of Microscopic activity and operational strategies. II. Sludge Handling Activities A. Daily volume of sludge wasted to round digester B. Daily volume of sludge wasted to basins C. Daily volume of dewatering from round digester D. Daily volumes of dewatering from basins E. Return sludge rates A daily log for the WWTP is also maintained in the form of a narrative that describes any significant operational activities or noteworthy events of the day. This log is maintained on the desk of the Water Resources Director. Tim Church, Water Resources Director PLAN m-.---,i'71•75 r.rt 47 IMOF. WEL [(,stun;ran /x.va( .a..oueu uworwrlu. I touttl tor a"..tc11. /'' 1 ,t-.5 Mtn-% -,r nw.vr,a l5 aac1 wqr«.AROUND fa[S7•.0 0"...' 1010 Pt.«.aP 1 ) I•I[Y.1 S•Tr 10 ct Of STOr1G Ya,O,5.115/D 4 Irt_yn -14 R,p.,a i V_ .tr[A C6111I[.0 IX* rtl.u. ,r O.YN. rlA4 O Y O,..r•1 DIY /�N / Q -- -O.T4 Inuit nl•.that y K1 QM// 0,L / CMOs.0.PY.L.1AC1 ..c.0 5 r.a'.a' 1 Iran XI at coo IIII 10-• -CP..[cl TO MY.wart t-.G.rt wKa \ / U.- o[O•(rw M.�•'.s, 1, can..i 5A5 rM,r 0/0 ..o aa[5 } - f' , N. DETAIL'A' - > ALNATIO.Imo 1 n ".- - _ - - - 0 • m,•tcl ro�os,1Y K - .�•- - -- f r 11[IL w.N _ - • . ..ate LAt -- .- cnoo.�ll.nr ew,a- I, _ .0 1.ui�I wta.a i1o[�,a toms) _ _1.-. v.: „o� ao..a Kg aCIMa.- '.e .1o•om .•� st[a1.c - -�-". • wawa w - - -. - •.oraam _ --_ le ..----. _•. \; `i .. .rw• • " ,.� 1 slant. 1 ., ilifi,.'e •�-�_-a- 1•snsBt0l Sa 'rT. � •�'y• 1w� W/ b - yj. MAMA.OWN RxRS ( _..-, _,-_eel--.._ MO(101vwCv 1.M _-[}r ♦ pII��;, Ktr1.( ,.rC..r ...... i [ r u- rr.rn+m.r we..:K lT Ixl.ea[Y" �I ®1, ` . 7e0o •••r i,:...�, b•re,«. ( r.v0am �rle cw Rv I1s1a+.Io[.Ki ALmoral - -i• [[oY1•cr W f�1 1 /► [ �.,.�.w«rylrl .1o.au _.d I fC• -- --t• r r: w "'�'[� o •� /gte,. \ ' -/ a,r ,r a.nv.w.0 uc.M u - .sr ae le am sesaft aVYt1 __ 1 _ P of9 r a1r ,z•.we...K 1«aw.u.noel) � _. ,.- ••.o.aiem ,.•et r v..., ,. \ttr tl •1Egi r• ..armlc vY�N.7U reR�R VSm I ' - • a r I6 4Nb'11 ORL[l11 -.. awwr;, l / ` O .l....ff L.al•i s'vO nnn D.r .,r i moo=K YY1 /....K.osO 1�Oc[1K y [ •14 L. 0 ��`l• ._Ar. .o0 wroro...awns 1r or.tO.(c1 ro Oas,•i I `Lj . s ..o,.. .O.WANE�y1a, d gym• \. 2...IC..0 S..n1rt5 D•O4*1'I .1YNOlts Is(C stun GI Ur.OQs[) 1 [411•C LIONS Y' \ +� (' 1 `y_-_ +4«...,..,sl a»or..,.•5 I/1 •• 1 ,e st WED a/1 ' A im..al 10Jt �rwosm A'SW00 ,s I 1 - • `-h a I[tc.TO 1a l A1..Sal _wN /• I'•w .». wwsaoa�a.1/I $ �i - / �`7 I o.-PLUG c:i. r•.c.Alta W '• VAL YE CgM.0 1v sw.r1.L t1.., .a,ovacn10.0000.Arnim ma c.tao r«nlo1, t' - awa-�� ,; i-� :I �1 �• IUlcni i` 1 z 11.J Li- 5 Et«,a trcntru.o Ytu11a .s4'rl oru.-:-�'�""J[ so w r ioatl I t k• w +11�� {' s I I • �_ z 11- LCA.(CT•t•r roc urn"v. I I ' I' 1•00s10) # .NA, \ - A. �-�' W,n LL.! `- n 1qw .'a raft.w..;,t-r.e r..o.p5m �(�� - luc 1 jaona1 10 1 -,,. ♦ I : j w O .aso Ouc111 ra r.t 4(ASM s-ry 1.a tor ,.•� '�A -• ;-: r' - \. (Y Z 12.j 4Y�' \\ awo ,bI. ,Yl 1011 , , t 4K5 .. swtnit..o r can w.r ._}cue .ems !! 1 .�-'\ "°"4Y1pa°i K f•) I • .«o M." t -t ,'' 1s C.a."-"."I'D" LU a -7 'AAA r a....In.-.1. >v,)• ' 4... ,ram• \ •• .rlsortc� 1 _` 1 \ W LL r. ..o.Iro ....•.,r oy `' .».1_ . . a1anM.►I. , `/• ,, �..-,.114 ATV.. ,•._ O -- EQI 10 a.o..c.1t tr YA.,Y'LILI1 0•000l NM r..c w4•u[ t SLR(!} v1.4 0000,ow.0104.0 1Y Caro a-me 1.a r,.1 ` )'_ - ri. •-r or a.Y•u.., ',AD.,. I r) lik {{,4.. Ts N y a 0001710, a.1a,t Yo r w4,.•,• ( ' iw olr. ® r slw. _ .-- % I 1 rtlr., i f� {cam/• 3x\: j-1110•wren so• 5m ,' Ai Ir1ua»s470a1 w 1c lISt1"c r r.q.a.LOO t.1 r1'rrr ..to I p r , I g /^MrIPWOD�r'S,y/ iF NA .c•.. or atlorroa ` ! , -rI p,,,,,a' i aa"' 1 1 A - "T'+'Cs�,5_c yT .noroQ, CD ` :,.'c,a'a.MA/6 1"51K r's r1,e"c16AC.t..1w a.s. � - r-•�• -- Nr! --M _.. I flab*aN[.w«I r....r. I 1 t t f • I / ;/ vi \``-r M 11[1Mr f.uoa .'1P0a[D a 721..r k.KK� • S1'OQ MO 04 ,4 lK..r S1Y/4 u[RIM 05YSrG.n174 re Kr s u 1K •. e..n ti .MO�'OY7r - / ; v�`�`-mot" '., t `.\-•'.�I® ) /.,...OLDS , PO R , .; ut t 1cao.n'...Ic><.ss.w 'i\\: _ f .. a,.[rs n. p E , 11111t1 AY.Y[...[tMr•Kl v OO1K 01<ISV 1..r .n.0.PO ,� ���) m 1 -Os..i•It�i.~Y rY . -»,Oa.»3 Tf7 - .. C s I r ni sv am4*..r- .Io.os�,^ m x m«><x.rs , x! p •. .M 4..1..•r P.L*., .4 Mt,5'WOO 1st mrr.xwdt (;.a wok VI MD son r 41 IAa011.1Ot:1' (!_V- - / t i.€�'! OE nn•ss 41 9,..al, .1.no n.a.s:.m.1.Cc• 1,rs.1L `f� • " .a.oa n'.1a fi ti• - t i ..lY4ts r•r,01;Ist V(MO 1 r,[.arJ:i.a, 1 . ,'• "6•LOP-°Rat. teas. 000n4 SIw1b. ` vf/�'Y II)r or ac...1 00,,.1 1."1.4.t Or 11 r.t.t t.fw104 AT »,awls rs VG s.thl a.vt.1 tu..roa.,.n.[c11r.PO[>•t11•c , \- :ti • ---/c ix:' o•d •S o10(II.i(274.0,D.Oxx 0047..1 YO MA rldlpn I I (�•�V•,{ ^ 010,0126 • 14t.W[•ow z 00 COK40.t.04(n...r 51.10..1„/....O CO.IC1.a•a'Or .00.06t0 r.r,01t to - Ca. .v'w1 erns Z a•Q..v1U .,I.1[L v.nO..t.a1•L.COw[[/,S.x,It 27,1 p (t)a';As.4 tzs..a �;4>a a 1-Y.Rae a.Prl»....5.1 nst 1..,SLOPE•.a1y.n/.«0.1 • - i•.. .LL t1t.2. - 'd t4.w.o®rY•'nl a'rr p/t LL tTl.b ,iQir. - a. .D/[1OS1.r.Atm.. AA,I.,•t PCI m.0 RYYit C161.4 • r»• _ .„ 7.7:vt[ ..A. 0 Sc rrsi4l 1t•5'-C-.rromq[ 1..,{) i Nunn t i Q a.so.Pure) r.. W Q a _ Z .. . aQ no."wt.) ./r wt....a1 O.Q►w, -•- •_ . . _ - Cr a. Z 14 IOW....aw.tr.w) HAW.2 1311.001, a_ YO S.07 ..sonO%' ,A TO US..a-Ur•nw 711.a _ _ __ i Atom•'SL ,..« 10 E.•r.R..Y..,1a«1Y C.. • .; 4 O..' • OK OH MO T 0,/IWrn Q 1 Y(2N01 N. '� M Ai(WC.n 401,-It,r..Y.10.0 n5 M0,.0 R[vwwM:':.%4 .MIL.«•.,, 1. Km. - SHEET 1 + w` _ __. __ C2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION (40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? m c ❑ Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 1500 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Engineering study to determine specific areas of collection system with greatest volume of I/I. Use of sewer camera/video recording/smoke testing in collection mains. Polymer lining of manholes showing large amounts of infiltration. 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 0 0 specific requirements.) o)2 0 0' 0 ✓❑ Yes ❑ No t— E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? v3 al:° (See instructions for specific requirements.) 13, o ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. = Briefly list and describe the scheduled improvements. 0 w d E d 2. E 0 3. TS a ac rn 4. -c v 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin > Outfalls Operational 2 Improvement Construction Construction Discharge p (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. -0 2. cn 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NC0021709 Jefferson WWTP OMB No.2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 1 Outfall Number Outfall Number State North Carolina To County Ashe 0 City or town Jefferson 0 Distance from shore n/a ft. ft. ft. a Depth below surface n/a ft. ft. ft. Average daily flow rate 0.251 mgd mgd mgd Latitude 36° 24 37" " Longitude si 2.5' 37' ° 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o 0 Yes ❑ No 4 SKIP to Item 3.4. d 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each discharge(specify units) Average flow of each R discharge mgd mgd mgd Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. a Outfall Number Outfall Number Outfall Number U) vi 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more d discharge points? 3 w 0 Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 1 Outfall Number Outfall Number Receiving water name Naked Creek Name of watershed,river, South Fork New River c or stream system o �- U.S.Soil Conservation d Service 14-digit watershed o code w 3 Name of state management/river basin North Carolina/New River a) c U.S.Geological Survey 0 8-digit hydrologic n/a CD cataloging unit code Critical low flow(acute) n/a cfs cfs cfs Critical low flow(chronic) n/a cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow n/a CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 1 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment(check all that ❑ Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary 0 Secondary 0 Secondary ❑ Secondary ❑ Advanced 0 Advanced ❑ Advanced 0 Other(specify) 0 Other(specify) 0 Other(specify) c 0 a Design Removal Rates by 0 Outfall ar im BOD5 or CBOD5 95 % % % d E w TSS 95 % % 1- 0 Not applicable 0 Not applicable 0 Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable 0 Not applicable Nitrogen % a /o Other(specify) 0 Not applicable ❑Not applicable 0 Not applicable % EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. C) d c c 0 v c Outfall Number Outfall Number Outfall Number Disinfection type Chlorine gas •U N1 = Seasons used 4 Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable O Yes ❑ Yes ❑ Yes ❑ No 0 No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑r Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑✓ Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 1 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 16 Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? El Yes ❑ No 4 SKIP to Item 3.16. 0 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w ❑✓ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). Yes 4 Complete Tables C,D,and E as CI applicable. ElNo 4 SKIP to Section 4. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑✓ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑� Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ID Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) z. 9. 202 All passed S: 5. ZOzl g. 2. .2DZI -a 11/03/2021 am 0 c c 0 o 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? ❑ Yes ❑✓ No 4 SKIP to Item 3.26. t 3.23 Describe the cause(s)of the toxicity: c 0 a LU w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes 0 No—I SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? Not applicable because previously submitted EYes ❑ information to the NPDES .ermittin. authorit . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES (40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from Skis or NSCIUs? ❑ Yes ❑ No 4 SKIP to Item 4.7. d 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. cn Number of SIUs Number of NSCIUs 1 '2 4.3 Does the POTW have an approved pretreatment program? 14 N El Yes ❑ No 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? -o ❑✓ Yes ❑ No 4 SKIP to Item 4.6. 0 7) 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. Annual Pretreatment Report 2020 -a c 4.6 Have you completed and attached Table F to this application package? ✓❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive,by truck,rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑ No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) 0 c.0 ❑ Truck ❑ Rail 3 ❑ Dedicated pipe ❑ Other(specify) 0 '2 N ❑ Truck ❑ Rail to _ ❑ Dedicated pipe ❑ Other(specify) -0 U, m s 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes ❑✓ No 4 SKIP to Section 5. 3 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes-4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION 5. COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? ❑ Yes ❑ No+SKIP to Section 6. a 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) a ❑ Yes ❑ No !o 2 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) cn ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 5.4 For each CSO outfall,provide the following information.(Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 0. State and ZIP code U in 0 County T, o o o = Latitude 0 0 II o rn Longitude ' 1 11 c) Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No 0 Yes 0 No ❑ Yes 0 No GP C 0 CSO flow volume 0 Yes 0 No ❑ Yes 0 No ❑ Yes ❑ No CSO pollutant ❑Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No o concentrations Cl, c.' Receiving water quality ❑ Yes 0 No ❑ Yes 0 No ❑Yes ❑ No CSO frequency ❑ Yes 0 No ❑ Yes 0 No 0 Yes ❑ No Number of storm events 0 Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number_ } Number of CSO events in events events events y the past year a c Average duration per hours hours hours c II event ❑Actual or❑Estimated ❑Actual or❑ Estimated ❑Actual or❑Estimated CU W million gallons million gallons million gallons o Average volume per event `)c ❑Actual or❑ Estimated ❑Actual or❑ Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑Actual or❑ Estimated ❑Actual or❑ Estimated 0 Actual or❑ Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system U.S.Soil Conservation ❑Unknown 0 Unknown ❑Unknown Service 14-digit watershed code "> (if known) CI Name of state cc management/river basin coU.S.Geological Survey ❑Unknown ❑Unknown ❑Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam•les SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1:Basic Application Information for All Applicants ❑ w/variance request(s) ❑ w/additional attachments ❑ Section 2:Additional ❑ w/topographic map ❑ w/process flow diagram Information ❑ wl additional attachments ✓❑ wl Table A ✓❑ wl Table D a Section 3:Information on ❑ wl Table B ❑✓ wl Table E Effluent Discharges E ❑ wl Table C ❑ wl additional attachments Section 4: Industrial r ❑ wl SIU and NSCIU attachments ❑ w/Table F t ❑✓ Discharges and Hazardous s Wastes ❑ w/additional attachments ❑ Section 5:Combined Sewer ❑ w/CSO map ❑ w/additional attachments Overflows sis ❑ w/CSO system diagram Section 6:Checklist and ❑ Certification Statement ❑ w/attachments .Y 6.2 Certification Statement 0 d /certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Tim Church Water Resources Director Signature Date signed 7 SM/22-d EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facifty Name Outfall Number Form Approved 03/05/19 N00021709 Jefferson WWTP 1 OMB No.2040-0004 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method+ (include units) Samples Biochemical oxygen demand o ML IDBODs or o CBODs 9.6 mg/I mg/I 432 SM-5210B mg/I O MDL (report one) El ML Fecal coliform 6000 CFU's/100 ml 34. CPU's/100m1 432 SM-9222D cfu/100ml MDL Design flow rate 0.620 mgd 0.240 mgd Continuous pH(minimum) 6.4 su pH(maximum) 7.7 su Temperature(winter) 14.9 Degrees C 11.9 Degrees C 72 Temperature(summer) 23.1 Degrees C 18.5 Degrees C 72 Total suspended solids(TSS) 13. mg/I 0.5 mg/I 432 5M-2540 D mg/I MDL I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPOES Permit Number Facility Name OutfaII Number Form Approved 03/05/19 NC0021709 Jefferson W WTP 001 0MB No.2040-0004 TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methods (include units) Samples Ammonia(as N) 0.68 mg/I 0.05 mg/I 52 SM-4500F 0 ML ❑MDL Chlorine ❑ML (total residual,TRC)2 38.0 ug/I 17.1 ug/I 156 SM4500CI G2011 Aq 0 MDL ML Dissolved oxygen 8.9 mg/I 8.2 mg/I 156 SM4500 G2016Aque 0 MDL Nitrate/nitrite 3.7 mg/I 3.3 mg/I 2 SM 19 4500 N ❑ML ❑MDL 0 ML Kjeldahl nitrogen 7.8 mg/I 7.6 mg/I 2 SM 19 4500 N 0 MDL 0 ML Oil and grease <5 mg/I <5 mg/I 12 EPA 1664 A ❑MDL Phosphorus 2.7 mg/I 2.7 mg/I 2 200.7 1994 ❑ML ❑MDL Total dissolved solids 179 mg/I 179 mg/I 1 SM 2540 C ML 0 MDL I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 349) Page 15 EPA Identification Number NPDES Permit Number Facitty Name Duffel Number Form Approved 03/05/19 NC0021709 Jefferson WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols Hardness(as CaCO3) 60 mg/I 51 mg/I 4 5M 2340 C 0 ML ❑MDL 0 ML Antimony,total recoverable <0.025 mg/I <0.025 mg/I 3 EPA 200.7 0 MDL Arsenic,total recoverable <0.01 mg/I <0.01 mg/I 3 EPA 200.7 ❑ML ❑MDL 0 ML Beryllium,total recoverable <0.005 mg/I <0.005 mg/I 3 EPA 200.7 0 MDL Cadmium,total recoverable <0.002 mg/I <0.002 mg/I 3 EPA 200.7 0 ML ❑MDL 0 Chromium,total recoverable <0.005 mg/I <0.005 mg/I 3 EPA 200.7 ML ❑MDL Copper,total recoverable 63.6 ug/I 14.6 ug/I 16 EPA 200.7 0 ML ❑MOL Lead,total recoverable <0.01 mg/I <0.01 mg/I 3 EPA 200.7 ❑ML ❑MDL Mercury,total recoverable 5.79 net 3.4 ng/I 3 EPA 1631 0 ML 0 MDL Nickel,total recoverable <0.01 mg/I <0.01 mg/I 3 EPA 200.7 0 ML ❑MDL Selenium,total recoverable <0.01 mg/I <0.01 mg/I 3 EPA 200.7 ❑ML 0 MDL Silver,total recoverable <0.005 mg/I <0.005 mg/I 3 EPA 200.7 0 ML 0 MDL Thallium,total recoverable <0.02 mg/I <0.02 mg/I 3 EPA 200.7 ML 0 MDL 0 Zinc,total recoverable 522 ug/I 92.8 ug/I 16 EPA 200.7 ML ❑MDL 1 Cyanide 12 ug/I <5 ug/I 16 EPA 335.4 ❑ML 0 MDL Total phenolic compounds 0.022 mg/I 0.022 mg/I 3 EPA 420.1 El ML ❑MDL Volatile Organic Compounds ❑ML Acrolein <50 ug/I <50 ug/I 3 EPA 624.1 0 MDL Acrylonitrile <10. ug/I <10 ug/I 3 EPA 624.1 ❑ML ❑MDL • Benzene <1.00 ug/I <1.00 ug/I 3 EPA 624.1 El ML ❑MDL Bromoform <1.0o ug/I <1.00 ug/I 3 EPA 624.1 ❑ML 0 MDL EPA Form 3510-2A(Revised 3-19) Page 17 m 1 a D c� m o m m rn m is - m i.� - Q ? e, ? Cl ? 6i m m i� --a. > o 9. iv S S 5 0 h S, N a h o 0 0 0 0 0 g. n a P 9- S O O o = T Q g O O O N O O C O W z- Q fD fD T D O O a 9- = 3 =3 co v a cb 0 0 m 3 5 0,= 3 m °` o mi c @. s. O o 1L ° ° re g gv v .•< 2. o. CD A f° CDm g m m v a 10 n Co M m rn m 0 xi A A A A A� A A A A A A A A A A A• •Il• A A A A A N ; N -a +I 1+ I+ In In . 1+ N N F+ W V1 V1 1+ !". C K m z Om A 3 mr1 m v 3 rl N 5' o v z o $ 3 cr o vi C C C C C C C C C C C C C C C C C C C C C C C 0 w a �o ao` w a\e o\ •w w k k k k w kk k k k a m n Nm fl A A A A A A A A A A A A A A A A N A A A A A d 1, 1-- F+ F+ V1 V1 V1 - - Ir 1I F+ F+ 1--I F+ N V1 F+ F+ . - 'r m A N V a Iv W 1n re pCp ppCpp k 'zppCpp ppCpp ppCpp ppCp C ppCpp C pCp pCp pCp pC pC pC pCp C ppCpp ppCpp p�=p C O 0 N f1 7 O d LC m CD 8 Z Cn cr- Al W I~ w Al w w w w AI Al w w 10 AI AlU) AI Col W W AIP '" 3 ol m m m m m m m m m m m m m m no v v v v > v v v v v v v v v 1v v v v v v C.g. A J. D > A D A > D > > A D A > A > > A A A > 2.m m rn rn a+ m m m m m o1 m a, ON C11N' a. CA a al m m CT CM N' s N N N N N N N N N N N N N N N N N N N N N N O _, A AA A A A A A AA A A A A AA A A AA A A a.n I� 1+ 1+ 1+ r•. 1+ 1+ n+ 1+ I+ I+ . I+ f. i-• 1+ I+ 1+ 1+ i-+ 1+ 1+ N 1 Z.r ea, n O p a no0000000000000000000000000000OOO OI000O 000000 zp oCL KMM�KKMKMMMMMKMKKKMMK�MMMMCKKMpI CC wasr sC V r b omomoro,-ororomorEn orororomoromomomo ororor-o or r m cc EPA Identification Number NPDES Permit Number Facility Name DudaII Number Form Approved 03/05/19 NC0021709 Jefferson WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Methods (include units) Samples ML Trichloroethylene cl ug/I <1 ug/I 3 EPA 624.1 o MDL 0 ML Vinyl chloride <5 ug/I <5 ugh 3 EPA 624.1 0 MDL Acid-Extractable Compounds 0 ML p-chloro-m-cresol ❑MDL 0 ML 2-chlorophenol <10 ug/I <10 ug/I 3 EPA 625.1 0 MDL 0 ML 2,4-dichlorOphen0l <10 ug/I <10 ug/I 3 EPA 625.1 ID MDL 0 ML 2,4-dimethylphenol <10 ug/I <10 ugh 3 EPA 625.1 0 MDL 4,6-dinitro-o-cresol 0 ML O MDL 0 ML 2,4-dinitrophenol <50 ug/I <50 ug/I 3 EPA 625.1 0 MDL 2-nitrophenol <10 ug/I <10 ug/I 3 EPA 625.1 o ML 0 MDL 4-nitrophenol <50 ug/I <50 ug/I 3 EPA 625.1 0 MDL Pentachlorophenol <50 ugh <50 ug/1 3 EPA 625.1 ❑ML 0 MDL Phenol <10 ug/I <50 ug/I 3 EPA 625.1 ❑ML ❑MDL 0 ML 2,4,6-trichl0rophenol <10 ug/I <50 ug/I 3 EPA 625.1 0 MDL Base-Neutral Compounds Acenaphthene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML _ ❑MDL 0 ML Acenaphthylene <10 ug/I <10 ug/I 3 EPA 625.1 0 MDL Anthracene <10 ugh <10 ug/1 3 EPA 625.1 ML 0 MDL Benzidine <50 ugh <50 ug/1 3 EPA 625.1 ❑ML ❑MDL Benzo(a)anthracene <10 ug/I <10 ug/l 3 EPA 625.1 0 ML 0 MDL 0 ML Benzo(a)pyrene <10 ug/I <10 ug/l 3 EPA 625.1 0 MDL 3,4-benzofluoranthene <i0 ug/I <10 ugh 3 EPA 625.1 ❑ML 0 MDL EPA Form 3510.2A(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfal Number Form Approved 03/05/19 NC0021709 Jefferson WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include units) Value Units Value Units Samples Benzo(ghi)perylene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Benzo(k)fluoranthene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Bis(2-chioroethoxy)methane <10 ug/I <10 ug/I 3 EPA 625.1 0 ML 0 MDL Bis(2-chioroethyl)ether <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML 0 MDL Bis(2-chioroisopropyl)ether <10 ug/I <10 ug/I 3 EPA 625.1 0 ML ❑MDL Bis(2-ethyihexyl)phthalate <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML 0 MDL 4-bromophenyi phenyl ether <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Butyl benzyl phthalate <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL 2-chloronaphthalene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL 0 ML 4 chiorophenyi phenyl ether <10 I ug/I <10 I ug/I 3 EPA 625.1 0 MDL Chrysene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML 0 MDL di-n-butyl phthalate <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML 0 MDL di-n-octyl phthalate <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Dibenzo(a,h)anthracene <10 ug/I <10 ug/I 3 EPA625.1 ❑ML ❑MDL 1,2-dichlorobenzene <10 ugh! <10 ug/I 3 EPA 625.1 0 ML 0 MDL 1,3-dichlorobenzene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL 1,4-dichlorob <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML enzene 0 MDL 3,3-dichlorobenzidine <So ug/I <50 ug/I 3 EPA 625.1 ❑ML ❑MDL Diethyl phthalate <10 ug/I <10 ug/I 3 EPA 625.1 D ML ❑MDL Dimethyl phthalate <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML 0 MDL 2,4-dinitrotoluene <10 ug/I <10 ugh' 3 EPA 625.1 ❑ML ❑MDL 2,6-dinitrotoluene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML 0 MDL EPA Form 3510-2A(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Faciity Name Oulfal Number Form Approved 03/05 19 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL I Pollutant Number of Method+ (include units) I- Value Units Value Units Samples 0 ML 1,2-diphenylhydrazine <10 ug/I <10 ug/I 3 EPA 625.1 0 MDL Fluoranthene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Fluorene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Hexachlorobenzene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Hexachlorobutadiene <10 ug/I <10 ug/I 3 EPA 625.1 0 ML ❑MDL Hexachlorocyclo-pentadiene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ©MDL Hexachloroethane <10 ug/I <10 ug/I 3 EPA 625.1 0 ML 0 MDL Indeno(1,2,3-cd)pyrene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Isophorone <10 ug/I <10 ug/I 3 EPA 625.1 0 ML 0 MDL Naphthalene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL Nitrobenzene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL N-nitrosodi-n-propylamine <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL 0 ML N-nitrosodimethylamine <10 ug/I <10 ug/I 3 EPA 625.1 ❑MDL 0 ML N-nitrosodiphenylamine <10 ug/I <10 ug/I 3 EPA 625.1 0 MDL Phenanthrene <10 ug/I <10 ug/I 3 EPA 625.1 0 ML 0 MDL Pyrene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL 1,2,4-trichlorobenzene <10 ug/I <10 ug/I 3 EPA 625.1 ❑ML ❑MDL I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfat Number Forrn Approved 03/05/19 NC0021709 Jefferson WWTP 001 OMB No.2040-0004 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL (ist) Value Units Value Units I Samples Method' (include units) ElNo additional sampling is required by NPDES permitting authority. ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL ❑ML 0 MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 12221(e)(3). EPA Form 3510-2A(Revised 3.19) Page 23 EPA Identification Number NPDES Permit Number Fadlty Name Outfal Number Form Approved 03/05/10 NC0021709 Jefferson WWTP 001 DNB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 2 Test Number 3 Acute Test Results Continued Other(describe) - -Chronic Test Results NOEC ICzs % Control percent survival too % 1o0%% 100%% Other(describe) Pass Pass Pass Quality ControUQuality Assurance Is reference toxicant data available? ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Was reference toxicant test within 0 Yes 0 No 0 Yes 0 No 0 Yes 0 No acceptable bounds? What date was reference toxicant test run (MM,DD/YYYY)? -- Other(describe) EPA Form 3510.2A(Revised 3-19) Pape 27 EPA Identification Number NPOES Permit Number Faalty Name Oulfal Number Form Approved 03/05/19 NC0021709 Jefferson WWTP ow. OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 2 Test Number 3 Test Type Indicate the type of test performed.(Check one ❑ Static 0 Static ❑Static response.) ❑r Static-renewal ❑r Static-renewal ❑✓ Static-renewal ❑ Flow-through ❑ Flow-through 0 Flow-through Source of Dilution Water Indicate the source of dilution water.(Check ❑Laboratory water ❑ Laboratory water 0 Laboratory water i one response.) 0 Receiving water El Receiving water 0 Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water.tf salt ✓❑Fresh water ElFresh water ❑✓ Fresh water water,specify"natural"or type of artificial sea salts or brine used. ❑Salt water(specify) ❑ Salt water(specify) El water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. 30% 30% 30% Parameters Tested Check the parameters tested. 0 pH 0 Ammonia 0 pH ❑Ammonia 0 pH 0 Ammonia El Salinity ❑✓ Dissolved oxygen ❑ Salinity El Dissolved oxygen 0 Salinity CI Dissolved oxygen 0 Temperature ❑Temperature 0 Temperature Acute Test Results Percent survival in 100%effluent o/ % LCso 95%confidence interval % % Control percent survival % % EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Raab,.Name Outfal Number Form Approved 03/05119 NC0021709 Jefferson WWTP 001 OMB No.20400004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number 1 Test Number 2 Test Number 3 Test species Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Date sample collected 02/22/2022 11/03/2021 08/04/2021 Date test started 02/22/2022 11/03/2021 08/04/2021 Duration 48 hours 48 hours 48 hours Toxicity Test Methods Test method number EPA 821R02-013 Method 1002.0 EPA 821R02-013 Method 1002.0 EPA 821R02-013 Method 1002.0 Manual title NC Modification NC Modification NC Modification Edition number and year of publication December 2010 Version 3.0 December 2021 Version 3.0 December 2021 Version 3.0 Page number(s) Sample Type Check one: ❑Grab ❑ Grab ❑ Grab El 24-hour composite El 24-hour composite ❑r 24-hour composite Sample Location Check one: ❑Before Disinfection ❑ Before Disinfection ❑Before disinfection ❑After Disinfection ❑After Disinfection ❑After disinfection ❑r After Dechlorination ❑r After Dechlorination 0 After dechlorination Point in Treatment Process Describe the point in the treatment process Effluent outfall Effluent outfall Effluent outfall at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was ❑Acute ❑Acute ❑Acute performed to asses acute or chronic toxicity, ❑✓ Chronic ID Chronic ❑✓ Chronic or both.(Chedk one response.) ❑Both ❑Both ❑Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0021709 Jefferson WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SlUs.Copy the table to report information for additional SIUs. SIU o4 SIU SIU Name of SIU American Emergency Vehicles Mailing address(street or P.O.box) 165 American Way City,state,and ZIP code Jefferson,NC 28640 Description of all industrial processes that affect Preparation of aluminum ambulance bodies or contribute to the discharge. for priming and painting. List the prindpal products and raw materials that Aluminum patient compartments affect or contribute to the SIU's discharge. Alodine Alumiprep Indicate the average daily volume of wastewater discharged by the SIU. 3000 gpd gpd gpd How much of the average daily volume is attributable to process flow? 2000 gpd gpd gpd How much of the average daily volume is attributable to non-process flow? 100o gpd gpd gpd Is the SIU subject to local limits? ❑r Yes 0 No ❑Yes 0 No 0 Yes 0 No Is the SIU subject to categorical standards? 0 Yes 0 No 0 Yes ❑No ❑Yes 0 No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Fadity Name Fonn Approved 03/05/19 N00021709 Jefferson WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three Sills.Copy the table to report information for additional SIUs. SIU o4 SIU SIU Under what categories and subcategories is the 40 CFR 433.17 SIU subject? Has the POTW experienced problems(e.g., upsets,pass-through interferences)in the past 4.5 ❑Yes El No ❑Yes ❑ No ❑Yes ❑No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30