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HomeMy WebLinkAboutNC0025879_Permit (Issuance)_20131220NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0025879 Robbinsville WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Report Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: December 20, 2013 This document is printed on reuse paper - ignore any content on the rezrerse side ZIA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Govemor Director Secretary December 20, 2013 Mayor Bobby Smith Town of Robbinsville P.O. Box 126 Robbinsville, North Carolina 28771 Subject: NPDES Final Permit Permit NC0025879 Graham County Facility Class III Dear Mayor Smith: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Your final permit includes the following changes from your previous permit: • The requirement to begin reporting discharge monitoring data electronically using the Division of Water Resources' Electronic Discharge Monitoring Report (eDMR) internet application has been added to your permit (See Special Condition A.(4.)). For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following webpage: http:llportal.ncdenr.org/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule. • Special Condition A.(5.) has been added to this permit in accordance with the statewide mercury TMDL. The condition requires effluent monitoring for mercury once during the next five years, to be submitted in conjunction with the next permit renewal application. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6492 Internet: www.ncvater ualitv.orq An Equal 0pportunity1Affirmative Action Employer Town of Robbinsville December 20, 2013 Page 2 of 2 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 Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Lori Montgomery at telephone number (919) 807-6479 or at email Lori.Montgomery@ncdenr.gov. Sincerely, 444 (6,,,L omas A. Recder cc: NPDES Files Central Files EPA Region IV (e-copy) Asheville Regional Office, Water Quality Program Michael Ladd, ORC - Town of Robbinsville (e-copy) Permit NC0025879 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES 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 Robbinsville is hereby authorized to discharge wastewater from a facility located at the Robbinsville WWTP Corner of Old Hwy 129 and Knight Street (existing) Sandhole Road (proposed) Robbinsville, NC Graham County to receiving waters designated as Long Creek (existing) and Cheoah River (proposed) in the Little Tennessee 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 February 1, 2014. This permit and authorization to discharge shall expire at midnight on November 30, 2017. Signed this day December 20, 2013. &Tl mas A. Reeder, Director I/Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 Permit NC0025879 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. The Town of Robbinsville is hereby authorized to: 1. Continue to operate an existing 0.63 MGD wastewater treatment facility with the following components: influent lift station, circular extended -aeration plant, center feed clarifier, aerobic sludge digester, uv disinfection and continuous flow measurement. The existing treatment facility is located at the corner of Old HWY 129 and Knight Street in Robbinsville, NC. 2. Discharge from treatment works listed in Item 1 above, through Outfall 001, into Long Creek, classified C-Trout waters in the Little Tennessee River Basin, at the location specified on the attached map. 3. Upon submittal of Engineering Certification for the newly constructed wastewater treatment facility (0.63 MGD) located on Sandhole Road in Robbinsville, NC, discharge from treatment works at the location specified on the attached map into the Cheoah River, a class C-Trout water in the Little Tennessee River Basin. The Authorization to Construct was issued for this new facility on February 28, 2012 and includes the following components: flow equalization basin, anaerobic zone, pre -anoxic zone, re -aeration zone, clarifier, sludge digester, disk filter, disinfection system, ultrasonic flow meter, and emergency generator. 4. After receiving an Authorization to Construct permit from the Division, expand the wastewater treatment facilities not to exceed 0.85 MGD design flow. After submitting an Engineer's Certification for this expansion, discharge at the increased capacity from treatment works at the location specified on the attached map into the Cheoah River, a class C-Trout water in the Little Tennessee River Basin. Paget of 9 Permit NC0025879 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until permit expiration OR relocation of discharge to the Cheoah River site, the Permittee is authorized to discharge from Outfall 001 at the Long Creek site. Such discharge shall be limited and monitored' by the Permittee as specified below: go__ 1.,,Jkl., - - , -r . -,', - i . -. ' - , - -- _ • -- ' - '. ' ' '' - ' - . fPy-1"--' ":.:- --- - - ' ''' ; ; .:. :''1 . eN onth y, ' Average `'t ; Weekly(, " Average.... c pally; • Maximum ;:1V.leasuLement. Frequency: , ; ample, '. ' Type . r :,Sampler; Location ' `. Flow 0.63 MGD Continuous Recording I or E BOD, 5-day (20°C)3 30.0 mg/L 45.0 mg/L 3/Week Composite I & E Total Suspended Solids3 • 30.0 mg/L 45.0 mg/L 3/Week Composite I & E NH3 as N (April 1— Oct 31) 4.2 mg/L 12.6 mg/L Weekly Composite E NH3 as N (Nov 1— March 31) 11.5 mg/L 34.5 mg/L Weekly Composite E Fecal Coliform (geometric mean) 200/100 mL 400/100 mL 3/Week Grab E Total Residual Chlorine4 28 ug/L . 3/Week Grab E Total Nitrogen (NO2+NO3+TKN) Monitor and Report Semi-annually Composite E Total Phosphorus Monitor and Report Semi-annually Composite E pH5 Monitor and Report 3/Week Grab E Total Mercury6 Monitor and Report 1 / Five years Grab E Footnotes: 1. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (4.). 2. Sample Locations: E - Effluent, I — Influent. 3. The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 4. Limits and monitoring for total residual chlorine apply only if chlorine is added to the waste stream during the treatment process. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 5. The pH shall not be less than 6.0 standard units or greater than 9.0 standard units. 6. The test for Total Mercury shall be EPA Method 1631E. See Special Condition A. (.5). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 9 Permit NC0025879 A. (2.) • EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Upon receipt of an Authorization to Construct from the Division and submittal of an Engineering Certification for the new wastewater treatment plant (not to exceed 0.63 MGD) located at the Cheoah River site, the Permittee is authorized to discharge from Outfall 001 to the Cheoah River, a class C-Trout water in the Little Tennessee River Basin. Such discharge shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHXL i;GTERISTICS.. LIMITS .. `...._.. _ _..,. ... . .::. '_....• ..,.. _ _ . OW-OW.0 OW—OW.REr JJJREMENTS C...-....,.... .-- .. ` .- '.. _. --- _-_ _. .... Mn ntfily, . Average , ,meekly, Average Daily . . ' M'aximuin ' fg.-Laiiiiiii-ifele " elciftency t : SS---p gi' 1 tSampie; ' . Location21 .. Type - Flow 0.63 MGD Continuous Recording I or E BOD, 5-day (20°C)3 5.0 mg/L 7.5 mg/L 3/Week Composite I & E Total Suspended Solids3 30.0 mg/L 45.0 mg/L 3/Week Composite I & E NH3 as N (April 1— Oct 31) 2.0 mg/L 6.0 mg/L Weekly Composite E NH3 as N (Nov 1— March 31) 4.0 mg/L 12.0 mg/L Weekly Composite E Fecal Coliform (geometric mean) 200/100 mL 400/100 mL 3/Week Grab E Total Nitrogen4 (NO2+NO3+TKN) 45.2lb/day s (annual averages) Monthly Composite E Total Phosphorus4 4.8 lb/day (annual averages) Monthly Composite E Total Residual Chlorine6 28 ug/L 3/Week Grab E pH7 Monitor and Report 3/Week Grab E Total Mercury8 Monitor and Report 1 / Five years Grab E Footnotes: 1. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (4.). 2. Sample Locations: E - Effluent, I — Influent. 3. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 4. The limits will become effective 2 years after the facility begin operation at the new location. 5. The annual average shall be the average of composite samples collected monthly during each calendar year. 6. Limits and monitoring for total residual chlorine apply only if chlorine is added to the waste stream during the treatment process. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 7. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 8. The test for Total Mercury shall be EPA Method 1631E. See Special Condition A. (5.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 9 Permit NC0025879 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Upon receipt of an Authorization to Construct from the Division and submittal of an Engineering Certification for the WWTP expansion (not to exceed 0.85 MGD) located at the Cheoah River site, the Permittee is authorized to discharge from Outfall 001 to the Cheoah River, a class C-Trout water in the Little Tennessee River Basin. Such discharge shall be limited and monitored' by the Permittee as specified below: EFFLUENT+ ' •, CHARACTERISTICS +` •EIMIFS: ` k r . N OTORIN 'REQU,TREMFN S , • Monthly, Average r Wee•kly • , ' Average Dailyr, , Maximum , t easuremeut: , Frequency. , f Sample ,, 1_.-T. ., Sampled ;r ,,Location2;, Flow 0.85 MGD . Continuous Recording I or E BOD, 5-day (20°C)3 5.0 mg/L 7.5 mg/L 3/Week Composite I & E Total Suspended Solids3 30.0 mg/L 45.0 mg/L 3/Week Composite . I & E NH3 as N (April 1— Oct 31) 1.0 mg/L 3.0 mg/L Weekly Composite E NH3 as N (Nov 1— March 31) 2.0 mg/L 6.0 mg/L Weekly Composite E Fecal Coliform (geometric mean) 200/100 mL 400/100 mL 3/Week Grab E Total Nitrogen (NO2+NO3+TKN) 45.21b/day (annual average4) Monthly Composite E Total Phosphorus 8.8 lb/day (annual average4) Monthly Composite E Total Residual Chlorines 28 ug/L 3/Week Grab E pH Monitor and Report 3/Week Grab E Total Mercury' Monitor and Report 1 / Five years Grab E Footnotes: 1. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(4.). 2. Sample Locations: E - Effluent, I — Influent. 3. The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 % removal). 4. The annual average shall be the average of composite samples collected monthly during each calendar year. 5. Limits and monitoring for total residual chlorine apply only if chlorine is added to the waste stream during the treatment process. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 7. The test for Total Mercury shall be EPA Method 1631E. See Special Condition A. (5.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 9 Permit NC0025879 A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 90 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in. writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 6 of 9 Permit NC0025879 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 *All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipuledmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 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 fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 9 Permit NC0025879 A. (5.) : EFFLUENT MERCURY ANALYSIS The Permittee shall provide one effluent mercury analysis, using EPA Method 1631E, in conjunction with the next permit renewal application. The analysis should be taken within 12 months prior to the renewal application date. Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be submitted with the renewal application. If the result of the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non -compliant. Page 8 of 9 Permit NC0025879 Outfall 001 (existing) Long Creek Lat. 35° 19' 43" Long. 83° 48' 40" Town of Robbinsville Robbinsville Latitude: 35° 19' 43` N State Grid: Robbinsville Longitude: 83° 48' 40' W PermittedFlow: 0.630 MGD Receiving Stream: Long Creek /Cheoah River StreamClass: C - Trout Sub -Basin: 04-04-04 Outfall 001 (proposed) Cheoah River Lat. 35° 19' 55" N Long. 83°48' 34" W \TRAIL x'Af?hG'.\ Facility Location not to scale NPDES Permit No. NC0025879 Graham County Page 9 of 9 DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0025879 Facility Information Applicant/Facility Name: Town of Robbinsville WWTP Applicant Address: P.O. Box 126, Robbinsville, NC 28771 Facility Address: Corner of Old Hwy 129 and Knight Street, Robbinsville, NC 28771 (existing) Sandhole Road, Robbinsville, NC 28771 (proposed) Permitted Flow 0.63 MGD (existing) / 0.85 MGD (proposed) Type of Waste: 800 domestic connections and one furniture factory at 1/3 capacity Facility/Permit Status: Class III / Renewal County: Graham Miscellaneous Receiving Stream: Long Creek (existing) Cheoah River (proposed) Regional Office: Asheville Stream Classification: C - Trout State Grid / USGS Quad: Robbinsville 303(d) Listed? Yes (Cheoah River) Permit Writer: Lori Montgomery HUC: 06010204 Date: 10/21/2013 Drainage Area (mi2): 11.8 (existing) / 55.3 (proposed) 41411111111, Lat. 35° 19' 43" N Long. 83° 48' 40" W — existing Lat. 35° 19' 55" N Long. 83° 48' 34" W — proposed Summer 7Q10 (cfs) 4 (existing) / 26 (proposed) Winter 7Q10 (cfs) 6 (existing) / 38 (proposed) Average Flow (cfs): 35 (existing) / 160 (proposed) IWC (%): 19.6 % (0.63 MGD Long Creek) 3.6 % (0.63 MGD Cheoah River) 4.8% (0.85 MGD Cheoah River) SUMMARY This is a permit renewal for the Town of Robbinsville WWTP. In 2011, the permit was modified to include effluent limits associated with relocation of the discharge from Long Creek to Cheoah River and expansion of the wastewater treatment plant (WWTP) capacity from 0.63 MGD to 0.85 MGD. A new WWTP was needed in order to replace aging treatment units and to accommodate the town's long term growth projections for population increase and expanding service area. The existing site did not have adequate space to accommodate expansion of the original facility. The limits for the expansion phase and for the relocated discharge listed in this permit are based on the Speculative Limits development letter issued on July 29, 2008. The Engineering Alternatives Analysis for the expansion was approved on July 8, 2011. An Authorization to Construct the new WWTP was issued in February 28, 2012. Construction of the new WWTP is nearing completion and is expected to come online by the end of October, 2013. The new WWTP includes: a mechanical bar screen; dual treatment trains each having a capacity of 0.315 MGD and consisting of a flow equalization basin, anaerobic zone, pre -anoxic zone, aeration zone with coarse bubble diffusers, post anoxic zone, re -aeration zone, a clarifier, a sludge digester/storage tank; a disk filter unit; a dual bank UV disinfection system; an ultrasonic flow meter and an emergency generator. The facility accepts wastewater from residential and commercial customers, serving a population of approximately 950. There is also a furniture manufacturer and several smaller industries connected to the collection system. The facility does not have a Pretreatment Program. During the summer months, the population served increases significantly due to tourism. Fact Sheet NPDES NC0025879 Permit Renewal Page 1 RECEIVING STREAM Prior to the WWTP upgrade and discharge relocation, the WWTP will discharge to Long Creek in the Tennessee River Basin. The facility will be relocating its effluent discharge point for the newly constructed WWTP to a new location 2,500 feet downstream in the Cheoah River. This section of the Cheoah River is classified as C-Tr, and is located in the Lower Little Tennessee River Basin, HUC 06010204. The subbasin generally contains high quality waters and supports numerous trout streams. This section of the Cheoah River (from the Town of Robbinsville's proposed water supply intake to Mountain Creek) was listed as impaired for turbidity in the 2012 303(d) list. The current Little Tennessee River Basin Plan does not list a possible cause for the high turbidity in this particular stream segment, although it does note concerns surrounding the need for outreach regarding erosion and sediment control training within the western North Carolina region in general. DMR DATA REVIEW AND VERIFICATION OF EXISTING CONDITIONS A review of DMR data was conducted from October 2008 through August 2013. Data are summarized in Table 1. Table 1. DMR Summary (October 2008 — August 2013) Parameter Units Min Average Max Flow MGD 0.056 0.313 2.263 BOD mg/1 <2.0 6.0 37.0 TSS mg/1 <2.5 12 73.3 NH3N mg/1 <0.1 1.0 16.9 Fecal Coliform #/100 ml <1 95 6364 TRC 41 <10 <10 <10 TN mg/1 2 8.8 17 TP mg/I 0.1 1.2 3.0 pH su 6.0 6.7 7.5 During the last five years, the facility has received two limits violations (February 2010 and January 2013) for exceeding the monthly average flow limit, and one frequency violation (September 2012) related to flow monitoring. The newly constructed wastewater treatment plant that is scheduled to come online by the end of 2013 should address compliance issues. MERCURY EVALUATION: In accordance with the Permitting Guidance developed for the implementation of the statewide mercury TMDL, no limit will be implemented for mercury since the facility is classified as a minor municipal with a design flow of less than 1.0 MGD. A special condition will be added to the permit to require effluent monitoring for mercury once during the next five years in conjunction with the next permit renewal application. Fact Sheet NPDES NC0025879 Permit Renewal Page 2 LIMITS AND MONITORING REQUIREMENTS: Current effluent limits along with the basis for each limit for the existing WWTP with discharge to Long Creek are listed in Table 2. Effluent limits along with the basis for each limit for Phase I (relocated discharge to Cheoah River from the new WWTP with a capacity of 0.63 MGD) are summarized in Table 3. Effluent limits along with the basis for each limit for Phase II (relocated discharge to Cheoah River from the new WWTP with a capacity of 0.85 MGD are summarized in Table 4. Table 2. Effluent Limits for existing WWTP (0.63 MGD) with discharge to Lon s Creek Parameter Permit Condition Change from Previous Permit Basis for Condition Flow 0.63 MGD M.A. No changes 15A NCAC 02B .0500 BOD, 5-day (20° C) 30.0 mg/1 M.A. 45.0 mg/1 W.A. No changes 40 CFR 122, T15A 2B .0400: NPDES rules for secondary treatment of domestic wastewater TSS 30 mg/I M.A. 45 mg/1 W.A. No changes 40 CFR 122, T15A 2B .0400: NPDES rules for secondary treatment of domestic wastewater NH3-N (summer) 4.2 mg/1 M.A. 12.6 mg/I W.A. No changes BAT limit based on original waste load allocation calculation NH3-N (winter) 11.5 mg/I M.A. 34.5 mg/L W.A No changes BAT limit based on original waste load allocation calculation Fecal Coliform (geometric mean) 200/100m1 M.A. 400/100 ml W.A. No changes State WQ standards, T15A 2B .0200 Total residual chlorine 28 µg/1 D.M. No changes State WQ standards, T15A 2B .0200 Total Nitrogen Monitor and Report No changes State Monitoring and Reporting Requirements, TISA 2B .0500 Total Phosphorus Monitor and Report No changes State Monitoring and Reporting Requirements, T15A 2B .0500 pH Monitor and Report No changes State Monitoring and Reporting Requirements, T15A 2B .0500 Fact Sheet NPDES NC0025879 Permit Renewal Page 3 Table 3. Effluent Limits for new WWTP with capacity of 0.63 MGD, with discharge relocated to the Cheoah River (Phase I). Parameter Permit Condition Change from Previous Permit Basis for Condition/Change Flow 0.63 MGD M.A. No changes 15A NCAC 02B .0500 BOD, 5-day (20° C) 5.0 mg/1 M.A. 7.5 mg/1 M.A. No changes Spec limits based on modeling results for protection of DO standard TSS 30 mg/1 M.A. 45 mg/1 W.A. No changes 40 CFR 122, T15A 2B .0400: NPDES rules for secondary treatment of domestic wastewater NH3-N (summer) 2.0 mg/1 M.A. 6.0 mg/1 W.A. No changes BAT limit based on EPA criteria for NH3 toxicity NH3-N (winter) 4.0 mg/I M.A. 12.0 mg/L W.A No changes BAT limit based on EPA criteria for NH3 toxicity Fecal Coliform (geoetric mean) 200/100m1 M.A. 400/100 ml W.A. No changes State WQ standards, T15A 2B .0200 Total N itrogen 42.5 lb/day (annual average) No changes Established during Environmental Assessment process for new WWTP, based on protection of Lake Santeetlah Total Phosphorus 6.8 lb/day (annual average) No changes Established during Environmental Assessment process for new WWTP, based on protection of Lake Santeetlah Total residual chlorine 28 µg/1 D.M. No changes State WQ standards, T15A 2B .0200 pH Monitor and Report No changes State WQ standards, T15A 2B .0200 Fact Sheet NPDES NC0025879 Permit Renewal Page 4 Table 4. Effluent Limits for new WWTP with capacity of 0.85 MGD and relocated discharge to Cheoah River (Phase II). Parameter Permit Condition Change from Previous Permit Basis for Condition/Change Flow 0.85 MGD M.A. No changes 15A NCAC 02B .0500 BOD, 5-day (20° C) 5.0 mg/1 M.A. 7.5 mg/1 M.A. No changes Spec limits based on modeling results for protection of DO standard TSS 30 mg/1 M.A. 45 mg/I W.A. No changes 40 CFR 122, T15A 2B .0400: NPDES rules for secondary treatment of domestic wastewater NH3-N (summer) 1.0 mg/I M.A. 3.0 mg/I W.A. No changes Based on modeling results for protection of DO standard NH3-N (winter) 2.0 mg/I M.A. 6.0 mg/L W.A No changes Based on modeling results for protection of DO standard Fecal Coliform (geometric mean) 200/100m1 M.A. 400/100 ml W.A. No changes State WQ standards, TISA 2B .0200 Total Nitrogen 42.5 lb/day (annual average) No changes Established during Environmental Assessment process for new WWTP, based on protection of Lake Santeetlah Total Phosphorus 6.81b/day (annual average) No changes Established during Environmental Assessment process for new WWTP, based on protection of Lake Santeetlah Total residual chlorine 28 µg/I D.M. No changes State WQ standards, T15A 2B .0200 pH Monitor and Report No changes State WQ standards, T15A 2B .0200 Fact Sheet NPDES NC0025879 Permit Renewal Page 5 REASONABLE POTENTIAL ANALYSIS: Not required at this time. INSTREAM MONITORING: Not required at this time. PRIORITY POLLUTANT ANALYSIS: Not required at this time. AQUATIC TOXICITY TESTING: Not required at this time. SUMMARY OF PROPOSED CHANGES: 1. There are no changes to effluent limitations or monitoring frequencies since the last permit modification in 2011. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: November 6, 2013 Permit Scheduled to Issue: December 30, 2013 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Lori Montgomery at 919-807-6479. NAME: DATE: REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0025879 Permit Renewal Page 6 Public Notice North Carolina Environmental Manage- ment Commission- /NPDES Unit 1617 Mail Service Center Raleigh, NC 27699.1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina En- vironmental Manage. ment Commission pro- poses to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30days after the pub-,. lish date of this notice. The Director of the NC Division of Water Be- hold ea public heaWR) ring. sh uld there be a sig- iifticant degree of pub-- c interest, Please mail comments and/or in- formation requests to DWR at the above ad- dress. Interested per- sons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional informa- tion an NPDES permits, and this notice may be found on our website: http://portal. ncdenr.o r g/w et1/wq/swp/ps/n pd es/calendar, or by call- ing (919) 807-6390, The Town of Robbinsville requested renewal of permit N00025879 for Robbinsville WWTP in Graham County; ,this fa- cility discharge is treat- ed domestic wastewa- ter to Long Creek- Vgahssee t(Iver§asLittle River in. November 7,2013 (1673)- (828) 232-5830 1 (828) 253-5092 FAX 14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 I (800) 800-4204 c) GAMIER ASHEVILLE Clr 1'1ZEN TIMES VOICE OF THE MOUNTAINS • CITIZi Nr TIME.S.com AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Rene Simpson, who, being first duly sworn, deposes and says: that she is the Legal Billing Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in said County and State; that 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 The Asheville Citizen -Times on the . following date: November 7th 2013. And that the said newspaper in which said notice, paper, document or legal. advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Signed this 7th day of November, 2013 ( ture of perso m long affidavit) Sworn to and subscribed before me the 7th day of Nove ber )4 taq " otary Publi ,) �` •`qa�° t®t�Eo4eass My Commission expires the 5th day of October, 2018A, <(`,y,' Z' NOTARY 43 PUBLIC a , Little Tennessee River Basin Name Index Number Classification Class Date Description Special Designation Chasm Prong 2-79-55-12-2 C;Tr,HQW 08/01/90 From source to Bradley Fork Chasteen Creek 2-79-55-12-12 C;Tr,HQW 08/01/90 From source to Bradley Fork Chastine Creek 2-79-28-5 WS-III 08/03/92 From source to Caney Fork Cheoah River 2-190-(1) WS-III;Tr,CA 08/03/92 From source to Town of Robbinsville's proposed Water Supply Intake, located 850 feet, more or less, downstream of the confluence of Sweetwater Creek and Tulula Creek Cheoah River From Santeetlah Dam to Calderwood Lake, Little Tennessee River 2-190-(22) ieheoah.River _., 2-190-(3.5) wn of R�bbsv.ine's proposed water supply intake, to Mountain Creek Cheoah River, Santeetiahtake below elevation 1940 MSL 2-190-(5) 'jom Mountain Creek to Santeetlah Dam Cherry Branch From source to Otter Creek Cherry Branch From source to Bear Creek Cherry Branch From source to North Fork Chambers Creek Cherry Cove Branch (Left Prong Bridge Creek) From source to Bridge Creek Cherry Cove Creek From source to Allison Creek Cherry Creek From source to Deep Creek Cherry Gap Branch (Chevy Gap Branch) From source to Cullowhee Creek Cherry Orchard Branch From source to Hornbuckle Creek Chesquaw Branch C;Tr B;Tr 2-57-45-10-4 C f 2-190-2-1-2 WS-III 2-123-1-3 C;Tr,ORW 2-79-63-12-1 WS-II;Tr,HQW 2-19-3-1 WS-III;Tr 2-79-63-4 WS-II;Tr,HQW 2-79-31-4 C 2-79-55-21-3-2 C 2-135 C;Tr,ORW From source to Fontana Lake, Little Tennessee River 07/01/61 07/01/61 07/01/73 07/01/61 08/03/92 01/01/07 08/01/94 08/03/92 08/01/94 07/01/61 07/01/61 01/01/07 Thursday, February 09, 2012 Based on Classifications as of 20120208 Page 17 of 89 Little Tennessee River Basin Name Index Number Classification Class Date Description Special Designation Long Creek 2-190-4-(5) C;Tr 07/01/61 From Rock Creek to Cheoah River Long Creek 2-190-4-(2.5) C;Tr,HQW 08/03/92 From a point 0.2 mile downstream of Panther Creek to Rock Creek Long Hungry Branch 2-190-11 C 07/01/61 From source to Santeetlah Lake, Cheoah River Lost Cove Branch 2-79-55-21-2 C;Tr 07/01/73 From source to Soco Creek Lost Cove Creek 2-160-(0.5) WS-IV;Tr,ORW 01/01/07 From source to a point 0.4 mile downstream of mouth of Coldspring Branch Lost Cove Creek 2-160-(2) WS- 01/01/07 IV;Tr,ORW,CA From a point 0.4 mile downstream of mouth of Coldspring Branch to Eagle Creek Arm of Little Tennessee River Loudermilk Creek From source to Little Tennessee River Louie Camp Branch 2-43 C 07/01/61 2-79-55-12-6 C;Tr,HQW 08/01/90 From source to Bradley Fork Lovin Branch From source to Snowbird Creek Loving Entry Branch From source to Fontana Lake, Little Tennessee River Lower Grassy Branch From source to Kephart Prong Lower Ripshin Branch 2-190-9-16 C 07/01/61 2-121 B 07/01/61 2-79-55-3-2 C;Tr,HQW 08/01/90 2-90-6 C;Tr 07/01/61 From source to Noland Creek Lowery Creek From source to Cartoogechaye Creek Lucy Branch From source to Little Snowbird Creek Lynn Camp Branch 2-19-4 WS-I I I;Tr 08/03/92 2-190-9-17-5 C 07/01/61 2-79-55-17-16-10 C;Tr,HQW 08/01/90 From source to Straight Fork Thursday, February 09, 2012 Based on Classifications as of 20120208 Page 51 of 89 AavWWns :Nv1d A111vno 2i31VM 301MNISVB a3AIJ 33SS3NN3j 311111 OMO Z6OZ Legend- --- Municipality • County Boundaries Q Ambient Monitoring Subbasins 2010 Use Support 06010202 Supporting 06010203 No Data Not Rated 1 06010204 Impaired 2012 New Impairments Miles NC Division of Water Quality Basinwide Planning Unit March 2012 N 0 5 10 I LvZ./�t £:41 / -C.lples5 FIGURE 1-1: LITTLE TENNESSEE RIVER BASIN MAP 2012 North Carolina Integrated Report Little Tennessee River Basin > AU Number Name 10-digit Watershed 0601020401 Description Length or Area Cheoah River Units Classification C<.I Category Rating Use Reason for Rating Parameter Year Little Tennessee River Basin 8-digit Subbasin 06010204 Lower Little Tennessee River Little Tennessee River Basin 10-digit Watershed 0601020401 Cheoah River 12-digit Subwatershed 060102040105 Santeetlah Creek > 2-190-19-7 Little Santeetlah Creek From source to Santeetlah Creek 3.3 FW Miles C;Tr 2 1 Supporting Aquatic Life Good Bioclassification Ecological/biological Integrity Benthos 12-digit Subwatershed 060102040106 Santeetlah Lake > 2-190-(3.5) Cheoah River From the Town of Robbinsville's proposed water supply intake, to Mountain Creek 1.4 TOCeS JFW Miles C;Tr 5 impaired Aquatic Life Standard Violation Turbidity why • 3a Not Rated Aquatic Life Potential Standards Viol High Water Temperature 1 Supporting Aquatic Life Good Bioclassification Ecological/biological Integrity Benthos 1 Supporting Recreation No Criteria Exceeded Fecal Coliform (recreation) 2012 > 2-190-4-(5) Long Creek From Rock Creek to Cheoah River 4.5 FW Miles C;Tr Supporting Aquatic Life No Criteria Exceeded Water Quality Standards Aquatic Life 12-digit Subwatershed 060102040103 Snowbird Creek > 2-190-9-(15.5) Snowbird Creek From Polecat Branch to Santeetlah Lake, Cheoah River 5.6 FW Miles C;Tr 2 1 Supporting Aquatic Life Excellent Bioclassificatio Ecological/biological Integrity Benthos 12-digit Subwatershed 060102040102 Sweetwater Creek > 2-190-3-(0.5) Sweetwater Creek From source to a point 0.5 mile upstream of mouth 7.0 FW Miles WS-III;Tr 2 1 Supporting Aquatic Life Good Bioclassification Ecological/biological Integrity FishCom 12-digit Subwatershed 060102040101 Tulula Creek Tuesday, October 30, 2012 Category 5 Assessments Approved by EPA August 10, 2012 Page 20 of 22 Montgomery, Lori From: Menzel, Jeff Sent: Wednesday, November 06, 2013 10:43 AM To: Montgomery, Lori Cc: Cranford, Chuck Subject: RE: NC0025879 Public Notice Looks good Lori. Thanks Jeff Menzel - ieff.menzel@ncdenr.Rov North Carolina Dept. of Environment and Natural Resources DWR oAhhecl%WeeUst,Kra Division of Water Resources NCDENR Asheville Water Quality Regional Operations Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Montgomery, Lori Sent: Wednesday, November 06, 2013 10:28 AM To: Menzel, Jeff Cc: Cranford, Chuck Subject: NC0025879 Public Notice NC0025879 (Town of Robbinsville WWTP) will be sent out for public notice today. Draft cover letter, permit, and fact sheet are attached. Thanks, Lori Lori Montgomery, PE North Carolina Division of Water Resources NPDES Complex Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 phone: (919) 807-6479 DISCLAIMER: All e-mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Montgomery, Lori To: Subject: Mr. Ladd, Ceader Wynn RE: Robbinsville Permit Renewal Thank you for providing this info. I will add it to your permit file. I look forward to receiving the remaining data for TDS, DO, and O&G once you complete the sampling/analysis. Thanks! Lori Montgomery, PE North Carolina Division of Water Resources NPDES Complex Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 phone: (919) 807-6479 DISCLAIMER: All a -mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Ceader Wynn [mailto:ceaderwynn(ayahoo.com] Sent: Tuesday, October 22, 2013 7:26 AM To: Montgomery, Lori Subject: Re: Robbinsville Permit Renewal Ms. Montgomery, Attached please find an updated page 6 of the referenced permit application with pH and temperature analyses included. Also attached is the template letter signed by Bobby Smith delegating authority for the WWTP. The flow schematic you have is correct for the new WWTP. Only phase I is complete, with phase II to be added at a later date. The analyses for TDS, DO, and Oil & Grease are underway, and will be forwarded upon completion. If you have any questions, or need anything further, please let me know. Thank you, Michael Ladd 828-360-6401 cell On Friday, October 18, 2013 1:07 PM, "Montgomery, Lori" <lori.montaomeryancdenr.gov> wrote: Mr. Ladd — Thank you for your phone call this morning to clarify some details related to renewal of the Town of Robbinsville's NPDES Permit (NC0025879). As you requested, I have attached a copy of the most recent permit version, a modification from 2011. i Also attached is a flow schematic for the new VVVIITP that I found in the file. If you can just verify that this is still correct, then I can simply use this one. If anything has changed, please send me an update. I look forward to receiving the additional sample results we discussed and a new signature page from you at your earliest convenience. Feel free to contact me with any questions. Thank you! Lori Montgomery, PE North Carolina Division of Water Resources NPDES Complex Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 phone: (919) 807-6479 DISCLAIMER: All a -mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 Mrs. Dina Sprinkle NC DENR/DWQ/NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: Town of Robbinsville P.O. Box 126 Robbinsville, NC 28771 828-479-3250 828-479-6428 May 29, 2012 This letter is to request renewal of Permit#NC0025879/for the Plant Lagoon. There have been no changes at the facility since biosolids generated by this facility will be hauled in liquid form facilities for dewatering/disposal. If you have any questions or me at 828-479-3250; or Michael Ladd at 828-479-6428. Sincerely A j,/�nl�`_�Il cj�,c..� Bobby Smith Mayor Pro-Tem Town of Robbinsville Water Treatment the issuance of the last permit. Any from aerobic digesters to neighboring need further information please contact FACILITY NAME AND PnERMIrT NUMBER: ( NC C 0 �j g'7� PERMIT ACTION REQUESTED: -ev Z1 RIVER BASIN: ASe 2. FORM 2A NPDES FORM 2A APPLICATION OVERVIEW 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. BASI INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. -B:/Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows -ryreater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): ` 'q-- 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): I (JT. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (Sills) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: .All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and AV; 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 FACIUTY NAME AND PERMIT NUMBER: /J C tO 79 O / &+ � 6k&s.cA BASIC APPLICATION INFORMATION PERMIT ACTION REQUESTED: Rey, e��\ RIVER BASIN: PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Mailing Address Contact Person Title Telephone Number Facility Address (not P.O. Box) A.2. Applicant information. Applicant Name Mailing Address a� 1 c Lack) ma.for tort (&NI W Ali P (Occ r ) 4 7c eag8 -y 7 n -(ogag KnCerti -�- S�-re-ef- Rdh(3(6sv[de) it)�,����1 If the applicant is different from the above. provide the following: Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. facility F-applicant A.3. Existing Environmental Penults. Provide the permit number of any existing environmental permits that have been issued to the treatment works (Include state issued permi)s). IInn NPDES UIC RCRA T0).:./1. of p,6LInALA I(e_ us -FP (Jr 0 I & 13 io Rob6vtsvtf(e, mc,ag??J giqe\f cA,1±k PSD Other Other A.4. Collection lection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each enfifty and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Town of IkWIAs4e Total population served Population Served R5o Type of Collection System Ownership Sant f`a. �yi / (-)A c\ A ( EPA Form 3510-2A (Rev.1-99). Replaces EPA forts 7550-6 & 7550-22. Page 2of22 FACILITY NAME AND PERMIT NUMBER: /V C 0 25 '? T-0\1..v1 oe AbWm_cvTUe_ ww P ReA PERMIT ACTION REQUESTED: RIVER BASIN: Lff/e- A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes R. 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 r;r 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 b. Annual average daily flow rate c. Maximum daily flow rate mgd Two Years Apo ®3q9 1,:104 Las Year gq 1(009 1.133 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. L Separate sanitary sewer / 0 0 Combined storm and sanitary sewer % A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? a Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent O. Discharges of untreated or partially treated effluent Ili. Combined sewer overflow points b. iv. Constructed emergency overflows (prior to the headworks) v. Other 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.? 0 Yes If yes. provide the following for each surface impoundment: Location: No Annual average daily volume discharge to surface Impoundment(s) mgd Is discharge 0 continuous or 0 intermittent? c. Does the treatment works land apply treated wastewater? ❑ Yes g No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application 0 continuous or mgd ❑ Intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes JECNo EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: CO 0 q" 7 9 o&r)crf AAmAskAice_wie-;re PERMIT ACTION REQUESTED: k'eA -ewa, I RIVER BASIN: UfflereAviess 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 Tide Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) 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 fealty. 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): ❑ Yes 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: N C t 6� j O 9 (ern of Po wovis ws P PERMIT ACTION REQUESTED: RIVER BASIN: L\ff 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.B.ago to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Dutrall. a. Outfaq number b. Location ©0 goLL\nsuk (City or town. Ef Ma:able) (Zip Code) Grw-api\ b. Name of watershed (if known) (State) g CI tie y (Longitude) / I g, A10— IRu1 ft. mgd ❑ Yes pit No (go to A.9.g.) mgd ❑ Yes ❑ No �OACt Cew 11 United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State ManagemenURiver Basin (if known):14 nf ( (e fines Ce.-e United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic e. Total hardness of receiving stream at critical low flow (if applicable): cfs mgfl of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550$ & 7550-22. Page 5of22 FACILITY NAME AND PERMITkNUMBER: off C C L Z� �. 17? LLI-C A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. D Primary g Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal Design SS removal Design P removal Design N removal Other PERMIT ACTION REQUESTED: RIVER BASIN: 11A c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: l�l lor' (/o(et If disinfection is by chlorination Is dechiorination used for this outfall? uAt ❑ Yes Does the treatment plant have post aeration? 0 Yes 0 No No Ok 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 QAlQC requirements of 40 CFR Part 136 and other appropriate CIA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at feast three samples and must be no more than four and one-half years apart. Outfall number. o�J PARAMETER pH (Minimum) — pH (Maximum) Flow Rate Temperature (Whiter) MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units S.U. S.U. ti C Value 0 Units -�s Number of Samples o Tempera lure (Summer) C c • For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE iu C AVERAGE DAILY DISCHARGE Conc. Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 CBOD5 t� m I Conc. Units I Number of Samples 3e 1 If1 FECAL COLIFORM TOTAL SUSPENDED SOLIDS (TSS) ANALYTICAL METHOD ML/MDL )rot M J `L' J JAY mcc REFER TO THE APPLICATION OVEREND OF PART A. VIEW (PAGE 1) TO DETERMINE OF FORM 2A YOU MUST COMPLETE -2-(00 SMCr� 1') ///E'0, S M 2.5q,() fiVt WHICH OTHER PARTS EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT (NUMBER: /J _ C O , g-7 9 01 Robb; i_tsW 1U BASIC APPLICATION INFORMATION PERMIT ACTION REQUESTED: RIVER BASIN: L fie 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 2 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. nc gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. if the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Malntenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Yes ❑ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). CC Name: a � Gil v I, r u •i ri 2 Ji 1 r,./ i C- -es Mailing Address: R 15 U !L / ' !L /`r\y 1 �AJ ` gy6 (C, Telephone Number. ((&Z ) C.( p (-IV 0 — !� 7 Responsibilities of Contractor: OiD( .t _4s\ cn+ iY`n L� • �i ����// y1 c�((n cQJ pruceSS Co' ' d i,\� 1C1 / I B.5. Scheduled improvements and Schedules es of Implementation. Provide nfbrmatiorrf `�-a / 1 I le or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the ttreatmeion ntuworks. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local. State, or Federal agencies. ❑ Yes ❑ No EPA Fomi 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT (rNUMBER: rrl 3 C LPL 7_� ) 1 n c�f b i'/Is4 ►I (L PERMIT ACTION REQUESTED: c. If the answer to B.5.b is "Yes,' briefly describe, Including new maximum daily inflow rate (if applicable). RIVER BASIN: Ll±{ 1,e,T'. rivtr Ss c' e 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. Implementation Stage - Begin Construction Schedule MM/DD/YYYY - End Construction - Begin Discharge - Attain Operational Level / / Actual Completion MM/DD/YYYY e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes 0 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. AU 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 QA/QC 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: v POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) CHLORINE (TOTAL RESIDUAL, TRC) !3 , Conc. Units Number of Samples 2(00 ANALYTICAL METHOD sm ysCN'tr3r= MUMDL DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE NITROGEN OIL and GREASE m�1( r\Ncrll r'i) IJI Cn (n 9N SK-NO F PHOSPHORUS (Total) TOTAL DISSOLVED SOLIDS (TDS) (,57 t-(\yll • 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 7550-6 & 7550-22. FACIUTY NAME AND PERMIT NUMBER: fiC,Q 79 of (?b'psLJ1Jk i1,s i P BASIC APPLICATION INFORMATION PERMIT ACTION REQUESTED: RIVER BASIN: Re4/VeLtr& 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 ail sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: / Basic Application information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRNCERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of taw that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evacuate the information submitted. Based on myinquiry of the manage the system or those persons directly responsible for gathering the information, the information is, to the est of knowledge person or persons we, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, includingthe my edge and belief, true, for knowing violations. (� / r possibility of fine and imprisonment Name and official title / O r D IJ Y GC 'ri +V) M 1g r %or d re_ 7 f Signature Ne-<-0-7111-P £i4'66 4) /7y- Tetephone number (.) �{ 7j ` --� 0 of- g - ct 7c --6(-�g Date signed � /3 ©) 2, 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: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 9 of 22