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HomeMy WebLinkAboutNC0025461_Permit (Issuance)_20110124NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0025461 Bakersville WWTP Document Type: Permit Issuance �' Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Correspondence Speculative Limits . Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: January 24, 2011 This doczumeat Lis printed on reuse paper - igaore aszy coateat oa the rieYerae wide ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 24, 2011 Mayor Charles E. Vines Town of Bakersville P.O. Box 53 Bakersville, N.C. 28705-0053 Subject: Issuance of NPDES Permit NC0025461 Bakersville WWTP Mitchell County Dear Mayor Vines: 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 October 15, 2007 (or as subsequently amended). This final permit includes no changes from the draft permit sent to you on December 8, 2010. 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 Charles Weaver at telephone number (919) 807-6391. Sincer y, Coleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919.807-6495 / http:l/portal.ncdenr.org/web/wq An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Permit NC0025461 • STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Bakersville is hereby authorized to discharge wastewater from a facility located at the Bakersville WWTP 303 Baker Lane Bakersville Mitchell County ' to receiving waters designated as Cane Creek in subbain 04-03-06 of the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective March 1, 2011. This permit and.the authorization to discharge shall expire at midnight on February 29,.2016. Signed this day January 24, 2011. • C• een H. Sullins, Direc Division of Water Quality By Authority of the Environmental Management Commission Permit NC0025461 • 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 Bakersville is hereby authorized to: 1. Continue to operate an existing 0.2 MGD wastewater treatment facility located off Baker Lane west of Bakersville in Mitchell County. The facility includes the following wastewater treatment components: • Submersible influent pump station with dual 350-GPM influent pumps • Manual bar screen • Flow splitter box • Flow equalization basin • Dual 100,000-gallon Intermittent Cycle Extended Aeration System (ICEAS) / Sequencing Batch Reactor hybrid process with dual 25-HP blowers (dual 100-HP motors) • Three 0.025 MGD extended aeration package plants converted to aerobic sludge digestion, thickening, and storage • Degremont Technologies Infilco® ultraviolet disinfection equipment [8 banks of 4 bulbs] • 2870-gallon post aeration chamber • Effluent weir • Isco ultrasonic flow measurement • Kohler 60-kW diesel generator 2. Discharge from said -treatment works via outfall 001 into Cane Creek, currently classified C-Trout waters in hydrologic unit 06010108 of the French Broad River Basin, at the location specified on the attached map. NC0025461 - Bakersville WWTP Latitude: 36°00'50" N Sub -Basin: Longitude: 82°09'55" W River Basin: Stream Class:••—C-Trout • _• USGS Quad: Bakersville, N.C. Receiving Stream: Cane Creek Hydrologic Unit: 06010108 04-03-06 French Broad Facility Location Mitchell County Map not to scale Permit NC0025461 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning upon the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER [PCS CODE] EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow [50050] 0.2 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 20°C [C0310] 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent Total Suspended Solids' [C0530] 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N [C0610] 2/Month Composite Effluent Fecal Coliform (geometric mean) [31616] 200/100 ml 400/100 ml Weekly Grab Effluent pH • [00400] > 6.0 and < 9.0 standard units — — 2/Month Grab Effluent Temperature [00010] Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) [C0600] Semi-annually Composite Effluent Total Phosphorus [C0665] Semi-annually Composite Effluent Total Residual Chlorinez [50060] 28 pg/L 2/Week Grab Effluent Notes: 1. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 2. Limit and monitoring requirements apply only if chlorine is added to the treatment system. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 501.1g/L wi11 be treated as zeto for compliance purposes ' .. There shall be no discharge of floating solids or visible foam in other than trace amounts. Weaver, Charles From: Weaver, Charles Sent: Wednesday, December01, 2010 1:44 PM To: Frazier, Wanda; Reid, Steve Subject: DRAFT permit renewal for NC0025461 / Bakersville WWTP Attachments: 25461 Expedited Fact Sheet.doc; 25461 Box 2010.doc; 25461 draft.doc; 25461map.ppt Importance: High Tracking: Recipient Delivery Frazier, Wanda Delivered: 12/1/2010 1:44 PM Reid, Steve Delivered: 12/1/2010 1:44 PM This is a class WW-2 facility in Mitchell County. Please send me any comments by 1/4/2011. Thanks, CHW Messages to and from this address are subject to the N.C. Public Records Law. 1 ASHEVILLE • Public Notice North Carolina Environmental Management CommiSslon/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to issue a NPDES Wastewater Permit The North Carolina Environmental. Management Commission proposes to issue a NPDES waste- water discharge permit to the person(s) .listed . below. Written comments regarding the proposed per- mit will be accepted until 30 days after the pub- lish dateof this notice.The Director of the NC Division of • Water Quality (DWQ) maY hold: a publichearing should there be a significant'de- gree of public interest Please mail. comments and/or, Information.. requests to DWQ at the above address. Interested, persons may vlsi the DWQ at 512 N. Salisbury Street Raleigh, NC to review information on file. Additional infor- mation on NPDES permits' and this notice may be found on oupFr��ppwebsite: http://portal.ncden- rog/ ebl(919q/sWp/ps/npdes/calendar, or by callin807-6304. NC DOC requestedrenewal of. NPDES perms NC0073962/Blue ; ; Ridge Youth _ Center/Avery County Facility discharges • to Threemile Creek/French Broad River Basin. Currently fe- cal coliform is water quality limited, Avery Development Corp. requested renewal o NPDE5 permit NC0033685 for Mountain Glen Golf . Club/Avery County. Facility discharges treated wastewater to Whiteoak Creek in the French. Broad River -Basin.- Currentlyammonia nitrogen, fecal coformand total residual chlo- rine are water quality limited. • NC- DOC requested renewal- of NPDES permit NC0027685/Avery Correctional_.. - Center/Avery County Facility discharges to • Threemile Creek/French Broad River Basin. • Currently fe cal coliform and total residual chlorine are wa- ter quality limited. Town of Bakersvilie requested renewal o NPDES permit NC0025461/Mitchell County. Municipal facility discharges treated,. wastewa- ter to Cane Creek/French Broad River Basin. Currently,. arefwaterqualityliminited total residual Mitchell County Schools requested renewal o permit NC0066737/Mitchell High School. Facility discharges to Cranberry Branch/French Broad River Basin. Currently, ammonia nitrogen; fecal coliform and total residual chlorine are water quality limited. •• - • Mitchieetll County Schools requested renewal 'o Scloot. Facility discharggges to Hill Element French Broad River Basin.- Currently, ammon nitrogen, fecal coliform and total residual chlo- rine are water quality limited. Silver. Bluff RealtyInc. requested renewal permit NC0033600- for Pigeon ValleyRest Home in Haywood County; this permitteddischargeIs treated domestic wastewater to Pigeon River, French Broad River Basin. James H. Francis requested renewal of permit NC0030422 for Green Valley Mobile Home Park in Haywood County; this permitted discharge is treated- domestic wastewater to Hyatt Creek, French Broad River Basin. • December 10.2010 (7948 C1ri1IZEN TIMES VOICE OF THE MOUNTAINS • CMZEN-TIMTS.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 Elyse Giannetti, 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: December 10th , 2010. 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 Statues of North Carolina. Signed this loth day of December, 2010 .t (Signawke of person making affidavit) Sworn to and subscribed before me the loth day of Dece • er, 20 otary Publi My Com lh v �i�i'14tlYyop4as� ission expires the 5 day of October, 20 13.,�.•` JQ�( A��e (828) 232-5830 I (828) 253-5092 FAX 14 O. HENRY AVE. 1 P.O. BOX 2090 I ASHEVILLE, NC 28802 I (800) 800-4204 GAiWETT Weaver, Charles From: Frazier, Wanda Sent Thursday, December 02, 2010 3:47 PM To: Weaver, Charles Cc: Edwards, Roger, Reid, Steve Subject: NC0025461 / Bakersville WWTP DRAFT permit renewal Attachments: 25461 Expedited Fact Sheet.doc; 25461 Box 2010.doc; 25461 draft.doc; 25461 map.ppt; 25461 a cover page 2010.doc Importance: High Hi Charles, Here are my comments for the permit renewal for NC0025461 Town of Bakersville's VWVTP. Attached is the most recent facility info cover page. Here's what I would suggest for the draft permit Supplement to permit cover page: (see attachment) 1. Continue to operate: Change to: 0.200 MGD WWTP consisting of: submersible influent pump station with dual 350 gpm pumps; manual bar screen; flow splitter box; flow equalization basin; dual 100,000 gallon Intermittent Cycle Extended Aeration System (ICEAS) / Sequencing Batch Reactor (SBR) hybrid process with dual 25 HP blowers (dual 100 HP motors); three 0.025 MGD extended aeration package plants converted to aerobic sludge digestion, thickening and storage; Degremont Technologies - Inf Ico® ultraviolet disinfection with 8 banks of 4 bulbs each; 2870 gallon post aeration chamber; effluent weir ; Iwo ultrasonic flow measurement; and 60 KW diesel Kohler emergency generator. (Note: The current permit indicated "anaerobic sludge digestion". It should be "aerobic", as indicated above.) 2. "Discharge from .... hydrologic unit 06010106 ..." Change the Hvdrologic Unit Code to: 06010108 The map has the correct Hydrologic Unit Code (06010108). Missing file info: My file is incomplete. I need the following info, if you have it 1 P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 ROSE BAY OYSTER COMPANY ATTN: MR. KEITH TRYON 7794 US 264 HWY. SWAN QUARTER ,NC 27885 001 Analysis Method Total Suspended Residue, mg/I Oil & Grease (HEM), mg/I <5.0 02/20/09 SEJ EPA1664A PARAMETERS Discharge Date Analyst Code 4.7 02/17/09 MRJ SM2540D 01473 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 405 DATE COLLECTED: 02/17/09 DATE REPORTED : 02/23/09 REVIEWED BY: /615o Ga _ . Dol(o Drainage area sq mi: Instream Waste Conc.: Average stream flow: Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: no data no data no data no data no data no data I noticed some errors in their permit application. However, nothing that affects the issuance. Everything else looks good. ARO recommends renewal of this permit. Thanks, Wanda Wanda Frazier Email: Wanda.Frazier@ncdenr.gov North Carolina Department of Environment and Natural Resources Asheville Regional Office Division of Water Quality Surface Water Protection Section 2090 US 70 Highway Swannanoa, NC 28778 Switchboard: 828-296-4500 x 4662 Direct line: 828-296-4662 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Weaver, Charles Sent: Wednesday, December 01, 2010 1:44 PM To: Frazier, Wanda; Reid, Steve Subject: DRAFT permit renewal for NC0025461 / Bakersville WWTP Importance: High This is a class WW-2 facility in Mitchell County. Please send me any comments by 1/4/2011. 2 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No ❑ 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10/08 14/444 Q44444/ id 444 0/444404, 14.6. P.O. gore 110 / 1522 ary44e44414 Woe" 8e.44.4► Aits4 G.4444.4 25604 Psi ($M $l8-6211 / Fmc ($2$) $19-62S5 EH•a�.l:.waX€4yu4t44.o.Cya4a.ca++• August 10, 2010 Subject: Permit Renewal Application NPDES Permit NC0025461 Town of Bakersville WWTP Mitchell County To whom it may concem: This is the Sludge Management Plant for Town of Bakersville WWTP. The sludge is pumped and hauled from the Town of Bakersville WWTP to the Town of Bumsville WWTP as needed. Jadd Brewer Water Quality Director of Wastewater Operations FACILITY NAME AND PERMIT NUMBER: • BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Form Approved 1/14/99 • OMB Number 2040-0086 BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information packet. AA. Facility Information. facility name TOWN OF BAKERSVILLE WWTP Mailing Address P.O. BOX 53 BAKERSVILLE, NC 28705 Contact person CHARLES E. VINES Title MAYOR Telephone number (828) 688-2113 Facility Address 303 BAKER LANE (not P.C. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant name SAME AS ABOVE Mailing Address Contact person Title Telephone number SEP - Ei 2.i)tO Is the applicant the owner or operator (or both) of the treatment works? 111 owner operator • 1. Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 1 facility applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include stata-i.;suad parrnits). NPDES NC0025461 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership TOWN OF BAKERSVILLE 238 SEPARATE MUNICIPAL Total population served 238 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21, FACILITY NAME AND PERMIT NUMBER: BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Form Approved 1/14/99 OMB Number 2040-0086 A.S. Indian Country. a. Is the treatment works located in Indian Country? Yes ✓ 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 b. Annual average daily flow rate c. Maximum daily flow rate • 0.20 mgd Two Years Aoo Last Year This Year - 048 .055 .047 mgd . 096 .084 .081 mgd A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ✓ Separate sanitary sewer 100.00 % 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: i. Discharges of treated effluent 001 ii. Discharges of untreated or partially treated effluent iii. 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.? If yes, provide the following for each surface impoundment: Location: Yes ✓ No Annual average daily volume discharged to surface impoundment(s) mgd Is discharge continuous or ✓ intermittent? c. Does the treatment works land -apply treated wastewater? Yes ✓ No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Mgd Is land application continuous or intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? Yes ✓ No EPA Form 3510-2A (Rev. 1-99). Replaces,PA•forms 7550-6 & 7550-22: - • Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Form Approved 1/14/99 OMB Number 2040-0086 If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). 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: 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.8.a 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 of by this method: Is disposal through this method continuous or intermittent? EPA Form 8510-2A (Rev: 1-99). Replaces EPA forms 7550-6 & 7550-22. - Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Form Approved 1/14199 OMB Number 2040-0086 WASTEWATER DISCHARGES: If you answered "yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "no" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location TOWN OF BAKERSVILLE 28705 (City or town. if applicable) (Zp Code) MITCHELL NORTH CAROLINA (State) 36° 00Y50"N 2°09' 55"W (Latitude) (Longitude) c. Distance from shore (if applicable) 25.00 ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 1 .459 mgd f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Yes No (go to A.9.g.) Number of times per year discharge occurs: 2920 PER YEAR Average duration of each discharge: 1 HOUR Average flow per discharge: - 0 0 6 mgd Months in which discharge occurs: ALL 12 g. Is outfall equipped with a diffuser? Yes No A.10. Description of Receiving Waters. , a. Name of receiving water CANE CREEK • b. Name of watershed (if known) FRENCH BROAD United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): SOUTH TOE United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable): acute 2.90 cfs chronic 4.50 cfs e. Total hardness of receiving stream at critical low flow (1f applicable): Unknown mgll of CaCO3 EPA Form 3510-2A (Rev. 1-99)., Replaces EPA forms 7650-6 & 7550-22. Page 5 of-21 FACILITY NAME AND PERMIT NUMBER: BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Form Approved 1/14/99 OMB Number 2040-0086 A.11. Description of Treatment. a. What levels of treatment are provided? Check all that apply. Primary 111 Secondary . Advanced Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85.00 04 Design SS removal 70.00 Design P removal 70.00 % Design N removal 85.00 Other TSS 85.00 % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe. UTRAVIOLET If disinfection is by chlorination, is dechlorination used for this outfall? Yes ti No • d. Does the treatment plant have post aeration? Yes No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is parameters. • 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 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 samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.50 s.u. � t. r . pH (Maximum) s.u. # t , E ;,; Flow Rate • 084 MGD .053 MGD Daily Temperature (Winter) 4.00 °°C 12.00 °C Weekly Temperature (Summer) 28.00 9C 23.00 °C Weekly • For pH please report a minimum and a maximum daily value 1 POLLUTANT • MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML / MDL Conc. Units Conc. Units - Number of Samples CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. BIOCHEMICAL OXYGEN DEMAND (Report one) BOD-5 26.00 MGL 7.00 MGL WPPk 1 ySM5210B 2 CBOD-5 'r • --' '~ - .".." FECAL COUFORM 325.00 C/100ML 1.00 C/100ML WE,E,k 1 ,SM922BD 1 TOTAL SUSPENDED SOLIDS (TSS) 21.00 MGL 4.00 MGL We e k i ySM25400 2 END OF PART A. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Forr» Approved 1/14/99 OMB Number 2040-0086 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 > 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 qpd flow into the treatment works from inflow and/or infiltration. 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 This map must show the outline of the facility and the following information. the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treated wastewater is discharged from the treatment plant. Include outfalls c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works f. If the treatment works receives waste that is classified as hazardous under truck, rail, or special pipe, show on the map where that hazardous waste disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes backup power sources or redundancy in the system. Also provide a water chlorination and dechlorination). The water balance must show daily average flow rates between treatment units. Include a brief narrative description of the B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment contractor? Yes • No extending at least one mile beyond facility property boundaries. (You may submit more than one map if one map does not show treatment works and the pipes or other structures through which from bypass piping, if applicable. are: 1) within 1/4 mile of the property boundaries of the treatment is stored, treated, or disposed. the Resource Conservation and Recovery Act (RCRA) by enters the treatment works and where it is treated, stored, and/or of the treatment plant, including all bypass piping and all balance showing all treatment units, including disinfection (e.g, flow rates at influent and discharge points and approximate daily diagram. and effluent quality) of the treatment works the responsibility of a and describe the contractor's responsibilities (attach additional If yes, list the name, address. telephone number, and status of each contractor pages if necessary). Name: 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 B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule Yes No are required by local, State, or Federal agencies. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 &1550-22. Page 7of21: �._ FACILITY NAME AND PERMIT NUMBER: BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Form Approved 1/14/99 OMB Number 2040-0086 c If the answer to B.5.b is "Yes," briefly describe, induding new maximum daily inflow rate (if applicable). below, as dates, as No d. Provide dates imposed by any compliance applicable. For improvements planned applicable. Indicate dates as accurately • Implementation Stage — Begin construction — End construction — Begin discharge — Attain operational level e. Have appropriate permits/clearances Describe briefly: schedule or any actual dates of completion independently of local, State, or Federal agencies, as possible. Schedule Actual Completion MM / DD / YYYY MM / DD / YYYY for the implementation indicate planned obtained? steps listed or actual completion Yes / I / I / requirements _I / / _l / 1 / l / / / concerning other Federal/State been B.6. EFFLUENT TESTING DATA (GREATER Applicants that discharge to waters of the testing required by the permitting authority overflows in this section. All information methods. In addition, this data must comply standard methods for analytes not addressed pollutant scans and must be no more than Outfall Number: THAN 0.1 MGD ONLY). US must provide effluent testing data for the following parameters. for each outfall through which effluent is discharged. Do not Provide the indicated effluent include information on combined sewer using 40 CFR Part 136 QA/QC requirements for must be based on at least three reported must be based on data collected through analysis conducted with QA/QC requirements of 40 CFR Part 136 and other appropriate by 40 CFR Part 136. At a minimum, effluent testing data four and one-half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML / MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. AMMONIA (as N) CHLORINE (TOTAL RESIDUAL, TRC) • DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) TOTAL DISSOLVED SOLIDS (TDS) OTHER • END OF PART B. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 21 .:. FACILITY NAME AND PERMIT NUMBER: BAKERSVILLE NC0025461-RENEWAL (BASIN: FRENCH BROAD) Form Approved 1/14/99 OMB Number 2040-0086 BASIC APPLICATION INFORMATION PART C. CERTIFICATION Ail applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ✓ Basic Application Information packet Supplemental Application Information packet: 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 MAYOR CHARLE E. VINES f lZ4 V4t Si nature iZ )721.4.E�/ Z g Telephone number (828) 688-2113 6 Date signed 0 r '20/0 Upon request of the permitting authority, you must submit any other information necessary to assess wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. • Page 9of21: NC 2010 Integrated Report Categories 4 and 5 Impaired Waters All 13,123 Waters in NC are in Category 5-303(d) List for Mercury due to statewide fish consumption advice for several fish species AU Number AU_Name AU_Description LengthArea AU_Units Classification Category Parameter Reason for Rating Use Category Collection Year 303(d)year French Broad River Basin Headwaters North Toe River Watershed 0601010801 French Broad River Basin Nolichucky River Subbasin 06010108 French Broad River Basin Headwaters North Toe River Watershed 0601010801 Q 7-2-(21.5) North Toe River 5 Copper From a point 0.2 mile upstream of Pyatt Creek to a point 0.5 mile upstream of U.S. Hwy. 19E 9.4 FW Mlles WS-IV;Tr Standard Violation Aquatic Life 2008 2008 5 Turbidity Standard Violation Aquatic Life 2008 2008 Q 7-2-(27.7)b North Toe River From Grassy Creek to South Toe River 11.3 FW Mlles C;Tr 4s Ecological/biological integrity Benthos Fair Bioclassification Aquatic Life 2002 5 Turbidity Standard Violation Aquatic Life 2008 2006 French Broad River Basin South Toe River -North Toe River Watershed 0601010802 Q 7-2-59 Cane Creek From source to North Toe River 7.8 FW Miles C;Tr 5 Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life 2007 2010 QQ 7-2-5241) South Toe River From source to U.S. Hwy. 19E 25.9 FW Miles B;Tr,ORW 5 Low pH Standard Violation Aquatic Life 2008 2010 French Broad River Basin Cane River Watershed 0601010803 Q 7-3-22 Bald Creek From source to Cane River 6.5 FW Miles C 5 Fecal Coliform (recreation) Standard Violation Recreation 2004 2010 Q 7-3-(13.7)b Cane River From Big Creek to North Toe River 3.5 FW Mlles C;Tr 5 Turbidity Standard Violation Aquatic Life 2008 2006 Q 7-3-22-4 Elk Wallow Creek From source to Bald Creek 3.1 FW Miles C;Tr 5 Fecal Coliform (recreation) Standard Violation Recreation 2004 2010 ID 7-3-22-1 Fox Creek From source to Bald Creek 2.2 FW Miles C 5 Fecal Coliform (recreation) Standard Violation Recreation 2004 2010 ® 7-3-22-5 Lickskillet Branch From source to Bald Creek 3.4 FW Miles C;Tr 5 Fecal Coliform (recreation) Standard Violation Recreation 2004 2010 O 7 NOLICHUCKY RIVER From source to North Carolina -Tennessee 10.0 FW Miles B State Line 5 Copper Standard Violation Aquatic Life 2008 2008 5 Turbidity Standard Violation Aquatic Lite 2008 2008 ® 7-3-22-7 Possumtrot Creek 5 Fecal Conform (recreation) From source to Bald Creek 3.4 FW Miles C;Tr Standard Violation Recreation 2004 2010 French Broad River Basin North Indian Creek-Nollchucky River Watershed 0601010806 NC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 36 of 145 Per •r:il 'I.I ?1:1E. NC0021962 Central Files: APS SWP 09/22/10 Permit Tracking Slip Program Category NPDES WW Status Project Type In review Renewal Permit Type Version Permit Classification Industrial Process & Commercial Wastewater Discharge Individual Primary Reviewer Permit Contact Affiliation joe.corporon Coastal SW Rule Permitted Flow 0 Fact Facility Name Charlotte Terminal Location Address 7600 Mount Holly Rd Charlotte NC 28214 Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Jim Utke PO Box 58 Paw Creek NC 28130 Owner Name CITGO Petroleum Corporation D'c es; i:5. Owner Type Non -Government Owner Affiliation Scott Eaton 3877 Flowers Rd Atlanta GA 30360 Orig Issue App Received 08/30/79 02/10/10 Re•rtu:a:erl Act:; lit es Oil separation Oil terminal operation 001E11 001 Draft Initiated Scheduled Issuance Public Notice Issue Re uestOd/Received E=c' r Effective Expiration Region comments on draft requested Region comments on draft received Waterbody Name Stream Index Number Current Class Subbasin Gum Branch 11-120-5 WS-IV 03-08-34 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver — 12/1/2010 Permit Number NC0025461 Facility Name Bakersville WWTP Basin Name/Sub-basin number French Broad / 04-03-06 Receiving Stream Cane Creek Stream Classification in Permit C-Trout Does permit need Weekly Average NH3 limits? N/A Does permit need TRC limits/language? No — already present Does permit have toxicity testing'? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the slieam impaired (on 303(d) list)? Yes. Fair bioclassification. Any obvious compliance concerns? No Any permit mods since last permit? No New expiration date 2/29/2016 Comments received on Draft Permit? Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance Nvith this permit's effluent limits and stream impairment can be attributed to your facility. then mitigative measures may be required". • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/1 will be treated as zero for compliance purposes." 3f 02:53 PM DutfaII 001 F-1 County Boundary • NPOES discharger Fb_hy.shp f Highways r3 Municipal boundary r� ) t.1.77-1An:1; 2-04 Avery Development Corporation Mountain Glen Golf Course NC0033685 Avery County 0 9 Miles Facility Information State Grid: C118W USGS Ousd: NevAand Subb.sh: C443.06