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HomeMy WebLinkAboutNC0025526_Permit (Issuance)_20020125NPDES DOCIMENT !SCANNING COVER SHEET bk .► AIN 0, NPDES Permit: NC0025526 Walnut Cove WWTP .,-- Document Type: -- � Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Renewal Application Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: January 25, 2002 „� This document is printed on reuse paper - ignore any content on the resr-erse side edati State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director January 25, 2002 Ronald E. Bell Town of Walnut Cove P.O. Box 130 Walnut Cove, North Carolina 27502 Dear Mr. Bell: ATA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Issuance of NPDES Permit NC0025526 Town of Walnut Cove WWTP Stokes County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this decision shall be fmal and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Christie Jackson at telephone number (919) 733-5083, extension 538. Sincerely, 3R1GINAL SIGNED BY SUSAN A. WILSON Gregory J. Thorpe, Ph.D. cc: Central Files Winston-Salem Regional Office/Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733.0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Permit NC0025526 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The Town of Walnut Cove is hereby authorized to discharge wastewater from a facility located at the Walnut Cove Waste Water Treatment Plant On NCSR 1918 Near Walnut Cove Stokes County to receiving waters designated as Town Fork Creek in the Roanoke 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 March 1, 2002. This permit and authorization to discharge shall expire at midnight on February 28, 2007. Signed this day January 25, 2002. ORIGINAL SIGNED BY SUSAN A. WILSON Gregory J. Thorpe, Ph. D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0025526 SUPPLEMENT TO PERMIT COVER SHEET Town of Walnut Cove is hereby authorized to: 1. Continue to operate an existing 0.50 MGD wastewater treatment facility with the following components: • Influent pumps • Screening • Two faculative lagoons • Baffled lagoon with duckweed • Two vegetated Lagoons • Chlorination • Dechlorination • Flow Measurement The facility is located at Walnut Cove WWTP, on NCSR 1918, near Walnut Cove, Stokes County. 2. Discharge from said treatment works at the location specified on the attached map into Town Fork Creek, classified Class C waters in the Roanoke River Basin. Facility Information Latitude: Longitude: Quad Name: Stream Class: Receiving Stream: 36°17'43" 80°07'47" Walnut Cove C Town Fork Creek Sub -Basin: 03-02-01 Town of Walnut Cove NC0025526 Stokes County IDischarge Location Dort( Permit NC0025526 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 0.50 MGD Continuous Recording Influent or Effluent BOD, 5 day (202C)2 30.0 mg/L 45.0 mglL Weekly Composite Influent & Effluent Total Suspended Residue2 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N (Apr 1- Oct 31) 10.0 mg/L (3:1‘41)Weekly Composite Effluent NH3 as N (Nov 1 - Mar 31) = Weekly Composite Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine 28 jig/ 2/Week Grab Effluent Temperature (2C) Weekly Grab Effluent Upstream, Downstream Dissolved Oxygen Weekly Grab Upstream & Downstream Total Nitrogen Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent pH3 2iMonth Grab Effluent Footnotes: 1. Upstream: at least 100 feet upstream of discharge. Downstream: Approximately 300 feet downstream of discharge. See A.(2.) for Instream Monitoring Requirements. 2. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value(85 % removal). 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0025526 A. (2.) INSTREAM MONITORING REQUIREMENTS PARAMETER SAMPLE TYPE FREQUENCY Dissolved Oxygen Grab 3/Week (June - September) 1/Week (October - May) Temperature Grab 3/Week (June - September) 1/Week (October - May) NORTH CAROLINA STOKES COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared George W, Summerlin who being first duly sworn, deposes and says: that he (she) is Publisher (Publisher or other officer or employee authorized to make affidavit) of MOUNT AIRY NEWSPAPERS, INC., engaged in the publication of a newspaper known as DANBURY REPORTER, published, issued, and entered as periodicals class mail in the city of King 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 true copy of which is attached hereto, was published in DANBURY REPORTER on the following dates: and that the said newspaper in which such notice, paper, document or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 2 I stI st day of NOt Et71 '( 2001 wrz.G,: Signul of person making affidavit Sworn to and subscribed before me, this 2 J 5 day of ��No)VC NJ Sf(, 2001 L tit &Liu.- W D Notary Public My Commission expires: 9 l2 G 120 07 OFFICIAL SEAL Notary Public, North Carolina COUNTY OF STOKES GARY WAYNE MARTIN Sty Commission Erpfac Sept. 26, 2004 1 PUBLIC NOTICE. STATE OP NORT1 I CAROLINA 1 ENVIRONMRNTAL _ MANAGEMENTS-COM- MISSION/NPDES UNIT 16]7 MAIL SERVICE CENTER RALEIGH, NC 27699- 1617 NOTIFICATION OF INTENT TO ISSUE A NPDES:WASTEWATFR PERMIT - On the basis of thorough staff review and application of NC General Statute 143.21, Public law 92-560 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a Nation d Pollutant DiScbtJigC Elimination System (NPDES) 'wastewater dis- charge permit to the' per s'irri(s) listed belowlejfActi s'. 145' 'd .I l(Tiflr''tith?pleb{fah d`afeto('thid'hiStice. '' ; Written continents regarding the proposed per- mit will be accepted unlit 30 days after the publi<h date of this notice. Alt comments received prior to that date ,are consid,r, d in the final i?detcrminatlons regarding the proposed permit. !lie . Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting infor- mation on file used to deter- mine conditions present in — the draft permit am avail- able upon request and pay- ment of thelcosls of .repro-; duction. ;Leif! comments and/or reqASts for infor- mation to the NC Division of Water Quality at the above address or caij.,M,s. ..5 tstie ,Jacknwt .al. (U1) _ Please include the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604- 1148 between the hours of 8:00 a.m. and 5::00 p.m. to review information on file. NPDES Permit Number NC0025526. Town of Walnut Cove WWTP, P. O. Box 127, Walnut Cove. NC 27052 has applied for aer- mit renewal for a facility located in Stokes County discharging treated waste- water into Town Fork Creek in the Roanoke River Basin. Currently total residual chlorine, ammonia fecal col- iform are water quality lim- ited. This discharge may affect future allocations in ' this portion of the receiving stream. NPDES Permit Number NC0003492. R. J. Reynolds Tobacco Company - Brook Cove Facility, 1100 Reynolds Road, Winston- Salem, NC 27105 has applied for a permit renew- al for a facility located in Stokes County discharging treated wastewater into Voss Creek in the Roanoke River Basin. Currently ammonia fecal colifomt are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. NPDES Permit Number NC0035173, Kope Copper Products, Inc, P. O. Box 160, Pine Hall, NC 27042 has applied for a permit renew- al for a facility located in Stokes County discharging treated wastewater into an unnamed tributary to the Dan River in the Roanoke River Basin. Currently BOD, ammonia fecal col- iform are water quality lim- ited. This discharge may affect future allocations in this portion of the receiving stream. NPDES Permit Number NC0044954, Stokes County Schools - South Stokes High School, P. O. Box 50, Danbury, NC 27016 has applied for a permit renew- al for a facility located in Stokes County discharging treated wastewater into Little Neatman Creek in the Roanoke River Basin. TCurrently no parameters are water quality limited. This discharge may affect future allocations in this portion of the receiving dam. NPDES Permit Number NC0044962, Stokes County Schools - North Stokes High School, P. O. Box 50, Danbury, NC 27016 has applied for a permit renew- al for a facility located in Stokes County discharging treated wastewater into an Unnamed Tributary to the Dan River in the Roanoke River Basin. Currently total residual chlorine are water quality limited. This dis- charge may affect future allocations in this portion of the receiving stream. NPDES Permit Number NC0028746, Aqua -Source, Inc: Briarwood Subdivision, 107 Commercial Park Drive, Concord, NC 28027 has applied for a permit renew- al for a facility located in Stokes County discharging treated wastewater into an unnamed tributary to Brushy Fork Creek in the Roanoke River Basin. Currently no parameters are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. NPDES Permit Number to • NC0029777. NC Department of Correction - Stokes Correctional Center, I'. O. Box 29540, Raleigh, NC 27626 has applied for a permit renewal for a facility located in Stokes County discharging treated waste- water into Flat Shoals Creek in the Roanoke River Basin. Currently fecal coliform, total residual chlorine ammonia are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. NPDES Permit Number NC0003441, JPS Elastomerics Corporation - Carolina Plant, 1535 Elastic Plant Road, Westfield, NC 27053 has applied for a per- mit renewal for a facility located in Stokes County discharging treated waste- water into Little Dan River, in the Roanoke Myer Basin. Currently no parameters are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. D OWN OF WA ,NiJ ll' COVE Office of Town Manager P.O. Box 127, 208 W. 3rd St. Walnut Cove, N.C. 27052 August 3, 2001 Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Services Center Raleigh, N.C. 27699-1617 Dear Mr. Weaver, 0 0 CD This letter is to request renewal of the NPDES permit noted above. In support of this request I have attached the following: 1. A completed application in triplicate with one original. 2. A narrative description of our sludge management plan. If you need additional information or have any questions, please let me know. n.. ely, Ron Bell Town Manager Phone (336) 591-4809 FAX (336) 591-7275 iiawty Of WA NUCOVE Office of Town Manager P.O. Box 127, 208 W. 3rd St. Walnut Cove, N.C. 27052 SLUDGE MANAGEMENT PLAN NPDES 0025526 The constructed wetlands system permitted for the Town of Walnut Cove does not generate any solids. Signed: Ronald E. Bell Town Manager Phone (336) 591-4809 FAX (336) 591-7275 FACILITY INFORMATION Facility NPDES No. Design Flow (MGD) Facility Class -Staff Review and Evaluation NPDES Wastewater Permit Town of Walnut Cove WWTP NC0025526 0.50 MGD II STREAM CHARACTERISTICS Stream Name Stream Class Sub -basin Drainage Area (mi2) S7Q10 (cfs) W7Q10 (cfs) 30Q2 (cfs) IWC (%) Town Fork Creek WS-IV 030201 113 8.9 20 21 8.01 Proposed Changes Parameters Affected Basis for change(s) monitoring frequency chlorine 02B .0500 regulations (see no. 1 below) Eliminate Special Condition G - standby power No longer applicable (see no. 2 below) Compliance Schedule: NA cpPcia1 Condifir n(s): NA Permits & Engineering Comments: 1. The chlorine residual monitoring frequency has been changed from daily to 2/week. The 02B .0500 regulations only require that Class I and II facilities monitor for total residual chlorine 2/week (although many facilities report daily or 5/week). Thus, the monitoring frequency has been changed to correctly reflect the 02B .0500 regulation. 2. Special Condition G should have been met with the expansion to 0.50 MGD. 3. The treatment system originally consisted of influent pumps, screening, and two facultative lagoons followed by chlorination. The treatment system has been modified to a wetland treatment system and began operating on May 21, 1996. The treatment system modification has changed the treatment class from I to II. For detail on modified treatment system, please refer to permit summary. 4. Compliance data was evaluated for the period July 1994 - August 1996. Since May 21, 1996, the facility has even been complying with pre-SOC effluent limits. On site visit conducted September 17, 1996, Denise Shelton (ORC) stated that BOD values average 5-6 mg/1 and TSS average 3-4 mg/1. The SOC requires final limits to be met by September 15,1996 and expires December 15,1996. li (( �'�rvi vidivi 5. The permit requires instream monitoring for Fecal Coliform, Temperature, Conductivity, and uvi Itit-f U,, dissolved Oxygen. However, there is no record of any instream monitoring in the DMR files. Pi aV 6. Total nitrogen and total phosphorus effluent concentrations were high, but treatment syste does t �•-i discharge into a nutrient limited stream. Monitoring for total nitrogen and total phosphorus will continue especially because of the recent eatment system modifications. Prepared by: Regional Office Evaluation and Recommendations: r'N NC0025526 Summary September 20, 1996 Town of Walnut Cove has applied to renew their permit to discharge 0.50 MGD treated wastewater. The treatment system originally consisted of influent pumps, screening, and two facultative lagoons followed by chlorination. The treatment system has been modified to a wetland treatment system and began operating on May 21, 1996. The treatment modification has changed the treatment class from I to II. It consists of a baffled lagoon (immediately following the two facultative lagoons) with two types of duckweed and two lined vegetated wetland basins. The wastewater flows from the two facultative lagoons to the baffled duckweed lagoon where baffles prevent the duckweed from collecting in one area of the lagoon. One section of the duckweed pond supports water hyacinths which aids the treatment process. After duckweed treatment, the flow is divided and proceeds to one of two lined wetland basins vegetated primarily with cattails, although duckweed, Scirpus sp., and Polygonum sp. are also growing in the vegetated lagoons. Finally, wastewater receives chlorination, dechlorination, and flow measurement after leaving the vegetated areas, but before discharge to the stream. The treatment system discharges to Town Fork Creek (WS-IV) which flows into the Dan River in the Roanoke River Basin. Compliance Summary Compliance data was evaluated for the period July 1994 - August 1996 and the violations are compiled on the following table. Since May 21, 1996, the facility has even been complying with pre-SOC effluent limits. On site visit conducted September 17,1996, Denise Shelton (ORC) stated that BOD values average 5-6 mg/land TSS average 3-4 mg/1. The SOC requires final limits to be met by September 15, 1996 and expires December 15, 1996. Parameter Limit Result P Fecal Coliform 200 /100 ml 3002.5/100 ml 9606 Fecal Coliform 200 /100 ml ' 1155/100 ml 9605 _BOD5 30.0 mg/1 155.5 mg/1 9604 TSS 90.0 mg/1 159.5 m 9604 BOD5 30.0 mg/1 33.5 me 9602 Fecal Coliform200 / 100 ml 244/100 ml 9602 BOD5 30.0 mgf 39.5 mg/1 9601 Fecal Coliform 200 /100 ml 605/100 ml 9601 BOD5 30.0 mg/1 32.5 mg/1 509 Fecal Coliform 200 /100 ml . 236/100 ml 9508 BOD5 30.0 mg/1 4 mg/1 9505 BOD5 30.0 mg/1 41.5 mg/1 9504 BODS 30.0 mg/1 38.5 mg/1 9503 BODS 30.0 mg/1 36.2 mg/1 9501 BOD5 30.0 mg/1 31.6 mg/1 9412 BODS 30.0 mg/1 ' 46.3 mg/1 9409 . Page 1 of 2 NC0025526 Summary . September 20, 1996 Total nitrogen and total phosphorus effluent concentrations were high, but treatment system does not discharge into a nutrient limited stream. Monitoring for total nitrogen and total phosphorus will continue especially because of the recent treatment system modifications. Dak Total Nitrogen Total Phosphorus , (mgil) 9410 13.3 1.78 9501 17.4 1.96 9503 13.2 1.96 9505 14.5 1.88 Instream Monitoring The permit requires instream monitoring for Fecal Coliform, Temperature, Conductivity, and Dissolved Oxygen. However, there is no record of any instream monitoring in the DMR files. WLA Summary The majority of the parameters monitored in this permit are effluent limited and will remain unchanged in the forthcoming permit period. The ammonia toxicity mass balance calculation using S7Q10 and permitted flows indicated that the ammonia limits will also remain unchanged from the previous permit period: 10.0 mg/1(sumrrier) and no limit in the winter. The chlorine toxicity mass balance calculation using S7Q10 and permitted flows indicated a very high chlorine limit and thus the cap of 28.0 ug/1 will remain unchanged in the permit. Total nitrogen and total phosphorus effluent concentrations were high, but treatment system does not discharge into a nutrient limited stream. Monitoring for total nitrogen and total phosphorus will continue especially because of the recent treatment system modifications. Page 2 of 2 Walnut Cove, Town of NC0025526 Qeff=0.5 MGD Residual Chlorine 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (UG/L) IWC (%) Allowable Concentration (ug/I) Fecal Limit (based on 331 : 1) Ammonia as NH3 (summer) 8.9 7010 (CFS) 0.5 DESIGN FLOW (MGD) 0.775 DESIGN FLOW (CFS) 17.0 STREAM STD (MG/L) 0 UPS BACKGROUND LEVEL (MG/L 8.01 ' IWC (%) 212.23 Allowable Concentration (mg/l) 200 mg/I Ammonia as NH3 (winter) 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (mg/1) 8.9 0.5 0.775 1.0 0.22 8.01 9.96 20 0.5 0.775 1.8 0.22 3.73 42.57 9/20/96 Page 1 Note for Paul Clark From: Farrell Keough Date: Thu, Oct 3, 1996 5:25 PM Subject: RE: Instream monitoring questions To: Paul Clark the modeling for both of these facilities indicated a sag at these distances from the effluent pipe(s). if it would be easier for the facilites, they could monitor at these downstream locations: CR Industries SR 1108 (should remain where I recommended in permit as this is first and closest downstream bridge crossing) Walnut Cove 300' downstream (the model sag is still above 6.0 mg/1 and the small amount of discharge from this facility shouldn't have more than a localized effect) From: Paul Clark on Oct 1, 1996 4:20 PM Subject: RE: Instream monitoring questions To: Farrell Keough An Iowan with a New Yawk accent - whaddaknow - anyway thanks I'll look forward to the answer. PC From: Farrell Keough on Tue, Oct 1, 1996 4:16 PM Subject: RE: Instream monitoring questions To: Paul Clark BECAUSE WE MODELERS KNOW MORE THAN YOU'SE GUYS, OKAY " " " jus' kiddin'. I don't know off the top of my head; I'll check into it... From: Paul Clark on Oct 1, 1996 4:13 PM Subject: Instream monitoring questions To: Farrell Keough CR Industries - why is downstream monitoring station 2.5 miles downstream?? Town of Walnut Cove - similarly, why is downstream monitoring station 2 miles downstream (at confluence of Lick Creek and Town Fork Creek)?? I let Dave know that you are working on developing a coordinated instream monitoring effort that will probably include Town of Madison. PC cc: Permits and Engineering Technical Support Branch County Health Dept. Central Files WSRO SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Pp (44ek Date: December 18, 1996 NPDES STAFF REPORT AND RECOMMENDATION County Stokes Permit No. NC0025526 PART I - GENERAL INFORMATION 1. Facility and Address: Town of Walnut Cove P. 0. Box 127 Walnut Cove, N.C. 27052 2. Date of Investigation: 960917 3. Report Prepared by: David Russell, WSRO 4. Persons Contacted and Telephone Number: Denise Shelton, ORC (910) 591-4809 5. Directions to Site: From Winston-Salem travel Hwy 311 to Walnut Cove, turn right on SR 1918. WWTP entrance is approximately 0.5 mile on right. 6. Discharge Points(s), List for all discharge points: Latitude: 36° 17' 36" Longitude: 80° 07' 47" U.S.G.S. Quad No. B18SW U.S.G.S. Quad Name Walnut Cove 7. Site size and expansion area consistent with application? X Yes No If No, explain: 8. Topography (relationship to flood plain included): The system is located adjacent to Town Fork Creek. The area has been bermed to protect the wetland system. 9. Location of nearest dwelling: None within 1000' of system. 10. Receiving stream or affected surface waters: Town Fork Creek a. b. c. Classification WS IV River Basin and Subbasin No.: 030201 Describe receiving stream features and pertinent downstream uses: Town Fork Creek supports a variety of uses, consistent with its classification. Part II - .DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 0.500 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of Water Treatment facility? 0.500 mgd c. Actual treatment capacity of the current (current design capacity)? 0.500 mgd the Waste facility d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years. May 1994 A to C was issued. Wetland system began operation May 21, 1996. e. Please provide a description of existing or substantially constructed wastewater treatment facilities; Influent pumps, screening, lagons, wetland system, chlorination, dechlorination, flow measurement. f. Please provide a description of proposed wastewater treatment facilities. g• Possible toxic impacts to surface waters: None known. h. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: Lagoon/wetland system - no residuals have been removed. a. If residuals are being land applied, please specify DEM Permit No. Residuals Contractor NPDES Permit Staff Report Version 10/92 Page 2 Telephone No. b. Residuals stabilization: PSRP PFRP Other c. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet) . II 4. SIC Code(s): 4952 Primary 01 Secondary Main Treatment Unit Code: 3 1 8 - 0 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? 2. Special monitoring or limitations (including toxicity) requests: NA 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications December 1, 1994 Begin Construction August 15, 1995 Complete Construction December 15, 1995 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. No options other than discharge are available. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: NPDES Permit Staff Report Version 10/92 Page 3 PART IV - EVALUATION AND RECOMMENDATIONS This 0.5 mgd wetland system became operational May 21, 1996. According to the plant's ORC, the effluent is averaging less than 5 mg/1 for BOD and TSS. On September 17, 1996, the effluent was crystal clear. The SOC the Town is under required final limits to be met by September 15, 1996. The SOC is to expire December 15, 1996. Recommend that the permit be reissued. :Signature of report preparer ,L‘t Water Quality Regional Supervisor Date NPDES Permit Staff Report Version 10/92 Page 4