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NC0025526_Permit (Issuance)_20070123
NPDES DOCUMENT SCANNING COVER f;EIEET Aft ANN .. AM 014 ••, Aft Aft Aft Aft Aft Aft 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 23, 2007 This document is printed on reuse paper - ignore any content on the resrerse side Alft ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director January 23, 2007 Jack Gardin, Town Manager Town of Walnut Cove PO Box 130 Walnut Cove, North Carolina 27052 Subject: Issuance of NPDES Permit NC0025526 Walnut Cove WWTP Stokes County Dear Mr. Gardin: 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 final 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 Vanessa Manuel at telephone number (919) 733-5083, extension 532. Sincerely, -Cr • Alan W. Klimek, P.E. Attachments Cc: DWQ/SWP Central Files DWQ/SWP Winston-Salem Regional Office NPDES Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-5083 / FAX: 919-733-0719 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Xatura/Iji 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 provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The 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 limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2007. This permit and authorization to discharge shall expire at midnight on February 28, 2012. Signed this day January 23, 2007. r 'Alan W. Klimek, P.E., D' ctor Division of Water Quality By Authority of the Environmental Management Commission Permit NC0025526 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. 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 pump station • Screening • Two facultative lagoons ♦ Baffled lagoon with duckweed • Splitter pond • Two vegetated Lagoons ♦ Chlorination • Dechlorination • Flow Measurement The facility is located at Walnut Cove WWTY, 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 Facility Location North Town of Walnut Cove NC0025526 Stokes County Permit NC0025526 A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL During the period beginning on March 1, 2007, and lasting until February 28, 2012, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: dyiti•�'�•`;Ftt..L �ra:i--,:nrr`nP`+. 7�•�,['}...\aq3nia��.� L r'1 w.�t,sf a <-;...�.i�-�Y'�;?..?soz;s"�r=i�•lki',.�1k4 FF UE s CAR�A��ERISTIC2t�' ': fi7r:, ' i:.r �,{��, ki' 44�wr 44.t. �-�' y•t.� f:: l . '{. � ' ' r "k,- .: :Y �:4;'�. ��aNt>1etelD.�cn6i6 �PSeod.F • _ ram .R♦ '�j�: r, weEFLUNMISy �'J5`;rA1 �?r•tar- E�a !. ,t•� .� i�.. `i}- y+4a7yy= ;.1rJvv.1,�j1�a '���4`i`l..r.•,�....k+�;�l�..,,r...." ik��1'_ia4rEr.i7 x' ,Sq+.Jt•.t-fA t , t.} 9` )y(�.. ..�sa:l xy i,-1-�. f..�. •- €,o �[-NITORINGEQUIREMENig- *,..e•�CkF .t..� S,l'.L,...*�: t4 �r b\ � ��" ��x_SM.h �e �1,L.�•[.. ^,i y �d a,j?�. I.;.;R'.` ? as ':, . .�.„ (rl. .� . Mt,, y�.:�;t Sam : ,acat;onit r. . Mon�hA LAveiage ,-ia e;,` j {Average„ yr.p:� .".q; :tit , :Maxiiiim •�1.S[I��r..� kU•nt.or Measure �..:.'..r Neasurne -s �Ffeguer Sa-�me ���Ty;e,° ._r Flow, in conduit or thru treatment plant - 50050 0.500 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C)2 - 00310 30.0 45.0 mg/L Weekly Composite Influent & Effluent Solids, Total Suspended2 - 00530 30.0 45.0 mglL Weekly Composite Influent & Effluent Nitrogen, Ammonia Total (as N) - 00610 - Summer 10.0 30.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) - 00610 - Winter mglL Weekly Composite Effluent Coliform, Fecal MF, M-FC Broth,44.5C - 31616 (geom.mean) 200 400 #/100 ml Weekly Grab Effluent Chlorine, Total Residual - 50060 28 pglL 2 / Week Grab Effluent Temperature, Water Deg. Centigrade - 00010 deg. C Weekly Grab Effluent Phosphorus, Total (as P) - 00665 mg/L Monthly Composite Effluent Nitrogen, Total (as N) - 00600 mglL Monthly Composite Effluent pH3 - 00400 s.u. 2 / Month - Grab Effluent Temperature, Water Deg. Centigrade - 00010 - (Oct 1— May 31) deg. C Weekly Grab Upstream & Downstream Temperature, Water Deg. Centigrade - 00010 - (June 1— Sept. 30) deg. C 3 / Week Grab Upstream & Downstream DO, Oxygen, Dissolved - 00300 - (Oct 1— May 31) mg/L Weekly Grab Upstream & Downstream DO, Oxygen, Dissolved - 00300 - (June 1— Sept. 30) mglL 3 / Week Grab Upstream & Downstream Winter. November 1- March 31 Summer: April 1- October 31 Footnotes: 1. Upstream: At least 100 feet upstream of discharge. Downstream: Approximately 300 feet downstream of discharge. 2. The monthly average effluent BOD5 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 (s.u) nor greater than 9.0 s.u. There shall be no discharge of floating solids or visible foam in other than trace amounts. DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit No. NC0025526 Facility Information Applicant/Facility Name Town of Walnut Cove Applicant Address PO Box 130 Facility Address Old Town Road Permitted Flow (MGD) 0.50 Type of Waste Domestic (100%) Facility Class II County Stokes Facility Status Renewal Regional Office Winston-Salem Stream Characteristics Receiving Stream Town Fork Creek IWC (%) 8.01 Drainage Area (sq. mi.) 113 Drainage basin Roanoke Summer 7Q10 (cfs) 8.9 Subbasin 03-02-01 Winter 7Q10 (cfs) 20 Use Support 30Q2 (cfs) 21 303(d) Listed Yes; draft list 2006 Average Flow (cfs) State Grid B 18SW Stream Classification C USGS Topo Quad Walnut Cove Designated Best Usage Aquatic life propagation and maintenance of biological integrity, wildlife, secondary recreation, agriculture and any other usage except for primary recreation or as a source of water supply for drinking, culinary or food processing purposes. DISCHARGE DESCRIPTION Discharge outfall location: The treated effluent from the lagoon system is discharged to Town Fork Creek at the discharge point — Latitude: 36° 17' 36" and Longitude: 80° 07' 47" Discharge rate/frequency (average daily flow if continuous discharge): October 1, 2003 — September 30, 2006, the average daily flow was 0.1563 MGD. Pollutant(s) discharged (average daily discharge): Parameter Concentration (mg/L Number of Samples BOD5 — 4.3 32 TSS 9.4 32 Fact Sheet Renewal — NPDES Permit NC0025526 Page 1 TENTATIVE DETERMINATION TO ISSUE Proposed effluent limits: Daily maximum Ammonia Nitrogen (NH3-N) limit added (30.0 mg/L) to the summer months (April 1— October 31). Proposed schedule of compliance: None added. Proposed special conditions: None added. SITE INVESTIGATION EVALUATION None. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: December 6, 2006 (Admin. Cut off) January 29, 2007 (tentative) From the date the draft permit is publicly noticed, individuals have thirty (30) days to comment on the determinations of the permit. If significant public interest is received, the Division may hold a public meeting on the NPDES permit application. NPDES PROGRAM CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Vanessa E. Manuel at 919/733-5083, extension 532. NAME: (• DATE: /2/// 04Dvss REGIONAL OFFICE COMMENTS Not needed/required for this minor discharge permit renewal; EPA review is not required. NAME: DATE: NPDES SUPERVISOR: DATE: Fact Sheet Renewal - NPDES Permit NC0025526 Page 2 NORTH CAROLINA FORSYTH 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 D.H. Stanfield, who being duly sworn, deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he 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 Winston-Salem Journal on the following dates: December 9, 2006 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 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 11th day of December, 2006 (signature o perp making affidavit) Sworn to and subscribed before me, this llth day of December, 2006 My Commission expires: September 28, 2010 KIMALEY JOHNSON NOTARY PUBLIC FORSYTH COUNTY LI STATE OF NORTH CARt 1f Q. MY COMMISSION EXPIRES rUtiJi: NUl ILL STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/ NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.21 Public law 92-500 and other lawful standards and regulations, the North Carolina En- vironmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit willbe accepted until 30 days after the publish date of this no- tice. All comments received prior to that date are consid- ered in the final determinations regarding the proposed mamdet. cide Directorhe toholof public meDivision eting for Water he proposed permit should the Division receives significant degrree of public interest Copies of the draft permit and other supporting informa- tion on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or re- quests for information to the NC Division of Water Quality at the above address or call the Point Source Branch at (919) 733-5083 extension 363. Comments can also be emailed to Carolvn.Bryant()ncmaii.net. Please include the NPDES permit number attached) inany communica- tion. Interested persons may also visit the Division of Wa- ter 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. The Town of Walnut Cove (PO Box 130, Walnut Cove, North Carolina 27052) has applied for renewal of NPDES permit NC0025526 for the Walnut Cove WWTP in Stokes County. This permitted facility currently discharges 500,000 gallons per day treated wastewater into the Town Fork Creek in the Roanoke River Basin. Currently, BOD, ammonia nitrogen and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Roanoke River Basin. Carolina Water ServiceInc or NC (PO Box 240908, Char- lotte, North Carolina 28224) has applied for renewal of NPDES permit NC0060461 for Abington Subdivision WWTP in Forsyth County. This permitted facility current- ly discharges 200,000 gallons per day treated wastewater into Belews Creek in the Roanoke River Basin. Currently, BOD, ammonia nitrogen and total residual chlorine are water quality limited This discharge may affect future allocations in this portion of the Roanoke River Basin. WSJ: December4,'sue PO Box 130.Walnut Cove, NC■ 27052.336 591 4809 office•336 591 7275 fax Sludge Management Plan for Permit No. NCO() 25526 The constructed wetlands treatment system does not generate solids thus no sludge management is necessary. Signed: vdt d Jack Gardin Date Signed: 10/12/2006 , Town Manager FACILITY NAME AND PERMIT NUMBER: NC00-25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke FORM;, 2A NPDES FORM 2A, APPLICATION OVERVIE NPDES • APPLICATION OVERVIEW 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 throurks that discharges effluent to surface waters of the United States must also answer questions Ay B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All tr 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: at have ign'f ows DEthR;s;, `a,r ,. .E�rU '�AL'T�" . Palls : yi}U— tBRANCH—-" 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 1mgd, 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). SIUs 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 22 FACILITY NAME AND PERMIT NUMBER: NCO° 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke 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 Walnut Cove WWTP Mailing Address PO Box 130 Walnut Cove, NC 27052 Contact Person Jack Gardin Title Manager Telephone Number (336) 591 4809 Facility Address Old Town Road (not P.O. Box) A.2. Applicant information. If the applicant is different from the above, provide the following: Applicant Name Town of Walnut Cove Mailing Address PO Box 130 Walnut Cove, NC 27052 Contact Person Jack Gardin Title Manager Telephone Number (336) 591 4809 Is the applicant the owner or operator (or both) of the treatment works? to the facility or the applicant. existing environmental permits that have been issued to the treatment works PSD 0 owner ►.I operator Indicate whether correspondence regarding this permit should be directed 0 facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any (include state -issued permits). NPDES NCO() 25526 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 Walnut Cove 1426 Separate Walnut Cove Total population served 1426 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: NCOO 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes CO 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 0.50 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.18 0.12 0.12 c. Maximum daily flow rate 0.29 0.33 0.29 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 °k 0 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.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: 1. Discharges of treated effluent 11. Discharges of untreated or partially treated effluent i1i. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other 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 If yes, provide the following for each surface impoundment: Location: 1 0 0 0 0 ® No Annual average daily volume discharge to surface impoundment(s) mgd Is discharge 0 continuous or ❑ Intermittent? c. Does the treatment works land -apply treated wastewater? 0 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 0 continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 0 Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACIUTY NAME AND PERMIT NUMBER: NCOO 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke 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). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number 1 If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A.8.d above (e.g., underground percolation, well injection): 0 Yes IN 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 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 22 FACILITY NAME AND PERMIT NUMBER: NCOO 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke 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. Duffel! number 1 b. Location Walnut Cove 27052 (City or town, if applicable) Stokes (County) (Zip Code) NC 36-17-43 (State) 80-07-47 (Latitude) (Longue) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 0.12 mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfail equipped with a diffuser? ❑ Yes 0 No A.10. Description of Receiving Waters. a. Name of receiving water Town Fork Creek to Dan River to Roanoke River b. Name of watershed (if known) Not Known United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): Roanoke United States Geological Survey 8-digit hydrologic cataloging unit code (if known): Not Known Not Known d. Critical low flow of receiving stream (if applicable) acute Not applicable cfs chronic Not applicable cfs e. Total hardness of receiving stream at critical low flow (if applicable): Not applicable mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: NCO() 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary 0 Secondary ® Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 % Design P removal Not applicable % Design N removal 85 % Other % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine -Does not vary If disinfection Is by chlorination is dechlorination used for this outfall? ® Yes 0 No Does the treatment plant have post aeration? 0 Yes 0 No A.12. Effluent Testing information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. 1 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples - pH (Minimum) 6.5 s.u. pH (Maximum) 7.8 s.u. / / !� Flow Rate 0.33 MGD 0.14 MGD 970 Temperature (Winter) 17 C 10.1 C 15 Temperature (Summer) 24.9 C 19.8 C 16 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 10.8 mg/I 4.3 mg/I 32 405.1 30/45 CBOD5 FECAL COLIFORM 90 100/m1 1.2 100/m1 32 9222D 200/400 TOTAL SUSPENDED SOLIDS (TSS) 24 mg/I 9.4 mg/I 32 160.2 30/45 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) 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 22 FACILITY NAME AND PERMIT NUMBER: NCOO 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate Z 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 2200gpd* that flow into the treatment works from inflow and/or infiltration. amount reported is the best estimate. Briefly explain any steps underway or planned to minimize inflow and infiltration. *Only effluent flow measurements are taken. The B.2. Topographic Map. Attach to this application a topographic map of the map must show the outline of the facility and the following information. area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters treated wastewater is discharged from the treatment plant. Include c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells 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 f. If the treatment works receives waste that is dassfied as hazardous or special pipe, show on the map where the hazardous waste enters B.3. Process Flow Diagram or Schematic. Provide a diagram showing the backup power sources or redunancy in the system. Also provide a water chlorination and dechtorination). The water balance must show daily rates between treatment units. Include a brief narrative description of B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment area extending at least one mite beyond facility property boundaries. This (You may submit more than one map if one map does not show the entire the treatment works and the pipes or other structures through which outfatls from bypass piping, if applicable. that are: 1) within % mile of the property boundaries of the treatment is stored, treated, or disposed. under the Resource Conservation and Recovery Act (RCRA) by truck, rail, the treatment works and where it is treated, stored, and/or disposed. processes of the treatment plant, including all bypass piping and all balance showing all treatment units, induding disinfection (e.g., average flow rates at influent and discharge points and approximate daily flow the diagram. and effluent quality) of the treatment works the responsibility of a and describe the contractor's responsibilities (attach additional contractor? • Yes ► No If yes, list the name, address, telephone number, and status of each contractor pages if necessary). Name: Mailing Address: Telephone Number. ( ) Responsibilities of Contractor. B.S. 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 8.5 for each. (if none, go to question 8.6.) a. List the outfatl number (assigned in question A.9) for each outfali that is covered by this implementation schedule. Not Applicable b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. II Yes ■No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: NCO() 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke c. If the answer to B.5.b is "Yes," briefly describe, induding new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MMIDD/YYYY MM/DD/YYYY - Begin Construction / / / / - End Construction / / / / - Begin Discharge / / / / - Attain Operational Level 1 / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes ■ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number. 1 POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 6.9 mg/1 2.0 mg11 31 350.2 10 CHLORINE (TOTAL RESIDUAL, TRC) 28 ug/1 0.1 ug/1 330.5 28 DISSOLVED OXYGEN 10.0 mg/1 5.5 mg/1 19 360.1 None TOTAL KJELDAHL NITROGEN (TKN) 12.0 mg/I 3.95 mg/1 30 351.3 None NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) 4.79 mg/1 1.87 mg/1 30 365.2 None TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. • REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-8 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: NC 00 25526 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Roanoke 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: EI Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) 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 Jack Gardin, Town Manager Signature o Telephone number 36) 591 4809 Date signed 10/12/2006 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENRI DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 Outfall 1 Location Lat 36-17-43 Long 80 07 47 Town of Walnut Cove WWTP Information NPDES Pemit No. NC00 25526 Receiving Stream: Town Fork Creek Permit Renewal October, 2006 N 10 ENGINEERS & SURVEYORS 4190 I4w 16 South Newton, NC 28658 828 465 2205 Process Unit Legend 1. Influent Pumping Station 2. Rough Screening 3. Primary Facultative Lagoon 4. Secondary Facultative Lagoon 5. Duckweed/Baffled Lagoon 6. Splitter Pond 7. Vegetated Lagoon 8. Chlorination 9. De -chlorination 10. Flow Measurement 11. Outfall to Town Fork Creek n 1 2 4 3 Process Flow Schematic Town of Walnut Cove NPDES Permit No. NC00 25526 C!,Land Projects 3'Drawingl.dwg, 10/1020053:39:41 PM FACT SHEET FOR EXPEDITED PERMIT RENEWALS ermine potential for expedited permit renewal Reviewer/Date 7wA Me /A 4 yy S - f. 9 -� O d. */ -, Permit Number o© !V C 5- S 5/,ZJ Facility Name +A✓a /•c I/ t co /€ /4i P Basin Name/Sub-basin number A oa ei dig, D 3- a ` D/ Receiving Stream 1,.- n Fo A Creo X Stream Classification in Permit C Does permit need NH3 limits? A di is ; 1y 1n 4 A' • Does permit need TRC limits? i 4 P 1 r c e Does permit have toxicity testing? , N 9 Does permit have Special Conditions? /VP Does permit have instream monitoring? S Is the stream impaired (on 303(d) list)? ye s Any obvious compliance concerns? ". - 'TA C f` n I -ea)* Any permit mods since last permit? , /Ve Existing expiration date • . ` 2-0 - 0-007/ - Reissued permit expiration date • New proposed permit effective date Miscellaneous Comments YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes).. Include conventional WTPs in this:group. it YES / This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet) WSRO PERMIT OWNER FACILITY REGION CASE NUMBER PARAMETER PENALTY$ TOTALPAID REGION FEEDBACK NC0003441 JPS Elastomerics Corp NC0003441 JPS Elastomerics Corp NC0003441 JPS Elastomerics Corp NC0003441 JPS Elastomerics Corp NC0003441 JPS Elastomerics Corp NC0003441 JPS Elastomerics Corp NC0003441 JPS Elastomerics Corp NC0003441 JPS Elastomerics Corp JPS Elastomerics Corp -Caro Plt JPS Elastomerics Corp -Caro Plt JPS Elastomerics Corp -Caro Pit JPS Elastomerics Corp -Caro Plt JPS Elastomerics Corp -Caro Plt JPS Elastomerics Corp -Caro Plt JPS Elastomerics Corp -Caro Plt JPS Elastomerics Corp -Caro Plt Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem LV-2001-0491 LV-2001-0535 LV-2002-0198 LV-2003-0110 LV-2005-0063 LV-2005-0447 NOV-2006-LV-0006 NOV-2006-LV-0175 BODITSS RES/TSS RES/TSS BOD $1,329.00 $1,455.00 $1,099.00 $1,099.00 $547.00 $447.00 $0.00 $0.00 $1,329.00 $1,455.00 $1,099.00 $1,099.00 No special actions required $547.00 $447.00 $0.00 $0.00 NC0025526 Town of Walnut Cove NC0025526 Town of Walnut Cove NC0025526 Town of Walnut Cove NC0025526 Town of Walnut Cove NC0025526 Town of Walnut Cove Walnut Cove WWTP Walnut Cove WWTP Walnut Cove WWTP Walnut Cove WWTP Walnut Cove WWTP Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem LV-2002-0613 LV-2002-0617 LV-2004-0454 NOV-2005-LV-0072 NOV-2005-LV-0134 FEC COLI CHLORINE CHLORINE $349.00 $349.00 $397.00 $0.00 $0.00 $349.00 $349.00 $397.00 No special actions required $0.00 $0.00 NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC NC0035173 KobeWieland Copper Products LLC Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Kobewireland Copper Products Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem LV-2001-0049 LV-2004.0088 LV-2004-0107 LV-2004-0215 LV-2004-0500 LV-2005-0377 NOV-2004-LV-0546 NOV-2005-LV-0175 NOV-2005-LV-0220 NOV-2005-LV-0358 NOV-2005-LV-0407 NOV-2005-LV-0505 TX-2004-0006 $1,579.00 FEC COLITIS: $697.00 BOD/Fec $1,447.00 BOD/FecITSS $947.00 FEC COLI $347.00 FEC COLI $297.00 FEC COLI $0.00 FEC COLI $0.00 RES/TSS $0.00 FEC COLI $0.00 FEC COLI $0.00 FEC COLI $0.00 $3,072.24 $1,579.00 $697.00 $1,447.00 $947.00 $347.00 $297.00 $0.00 No special actions required $0.00 $0.00 $0.00 $0.00 $0.00 $3,072.24 NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group NC0037311 Pierce Management Group Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Creekside Manor Rest Home Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem LM-2002-0004 LV-2003-0364 NOV-2003-LV-0149 NOV-2003-LV-0316 NOV-2004-LV-0224 NOV-2005-LV-0193 NOV-2005-LV-0325 NOV-2005-PC-0092 NOV-2006-LM-0001 NOV-2006-PC-0195 FEC COLI NH3-N FEC COLI FEC/pH FEC COLI RES/TSS FEC/pH $1,125.00 $340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,125.00 $340.00 $0.00 $0.00 $0.00 $0.00 'No special actions required $0.00 $0.00 $0.00 $0.00 NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools NC0044954 Stokes County Schools South Stokes High School South Stokes High School • South Stokes High School South Stokes High School South Stokes High School South Stokes High School South Stokes High School South Stokes High School South Stokes High School South Stokes High School South Stokes High School Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem LM-2003-0003 LV-2001-0177 LV-2002-0195 LV-2002-0263 LV-2003-0178 LV-2003-0765 LV-2005-0446 NOV-2004-LV-0548 NOV-2004-LV-0588 NOV-2005-LV-0508 NOV-2006-LV-0135 FEC COLI FEC COLI FEC COLI FEC COLI FEC COLI BOD $1,249.00 $1,823.00 $349.00 $1,349.00 $336.00 $436.00 $747.00 $0.00 $0.00 $0.00 $0.00 $1,249.00 $1,823.00 $349.00 $1,349.00 $336.00 $436.00 $747.00 No special actions required $0.00 $0.00 $0.00 $0.00 NC0044962 Stokes County Schools NC0044962 Stokes County Schools NC0044962 Stokes County Schools NC0044962 Stokes County Schools NC0044962 Stokes County Schools NC0044962 Stokes County Schools North Stokes High School North Stokes High School North Stokes High School North Stokes High School North Stokes High School North Stokes High School Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem Winston-Salem LV-2001-0087 CHLOR/fec LV-2001-0492 LV-2004-0381 BOD/fec LV-2005-0083 FEC COLI LV-2005-0127 FEC COLI NOV-2005-LV-0071 FEC COLI $1,073.00 $829.00 $197.00 $447.00 $547.00 $0.00 $829.00 $197.00 No special actions required $447.00 $547.00 $0.00 NC0056791 Horizons Residential Care Ctr NC0056791 Horizons Residential Care Ctr NC0056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem Winston-Salem Winston-Salem LV-2001-0494 LV-2004-0611 LV-2006-0135 FEC COLI BOD/fec/tss $326.00 $338.00 $794.00 $326.00 $338.00 $794.00 Page 1