Loading...
HomeMy WebLinkAboutNC0021644_Permit (Issuance)_20081215NPDES DOCUMENT SCANNING: COVER :SHEET NPDES Permit: NC0021644 La Grange WWTP Document Type: Permit Issuance a^'Rxm Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: December 15, 2008 This document is priruted on reuse paper - ignore any content on the re'rerse side Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins , Director Division of Water Quality December 15, 2008 Mr. John Craft Town Manager Town of La Grange P. O. Box 368 La Grange, NC 28551 Subject: Issuance of Renewal NPDES Permit NPDES Permit NC0021644 Town of La Grange WWTP Lenoir County Dear Mr. Craft: 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 two major changes from the draft permit send to you on October 8, 2008: The Total Phosphorus (TP) Limit was removed but weekly monitoring will remain. ➢ The Total Zinc monitoring frequency was increased to 2/Month. 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 Ron Berry at telephone number (919) 807-6403. Sincerel , 412 Attachments Cc: Washington Regional Office/Surface Water Protection Section Central Files NPDES Unit oleeh . Su ins Division of Water Quality, Point Source Branch Telephone (919) 807-6300 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 FAX (919) 807-6495 512 N. Salisbury Street, Raleigh, North Carolina 27604 0n the Internet at http://hlo.enrstate.nc.us/ An Equal Opportunity/Affirmalive Action Employer One Nor hCarolina Naturally Permit NC0021 b44 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 La Grange is hereby authorized to discharge wastewater from a facility located at the La Grange Wastewater Treatment Plant East King Street La Grange Lenoir County to receiving waters designated as an unnamed tributary to Moseley Creek in the Neuse 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 January 1, 2009. This permit and the authorization to discharge shall expire at midnight on January 31, 2013. Signed this day December 15, 2008. tit H. Sullins, Direct Division of Water Quality By Authority of the Environmental Management Commission Permit NC0021644 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 exdusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of La Grange is hereby authorized to: 1. Continue to operate an existing 0.75 MGD wastewater treatment facility that includes the following components: • Automatic grit remover • Comminutor • Manual bar screen • Influent flow measurement by Parshall flume • Two equalization basins with lift pumps to the oxidation ditch • Biological treatment in two parallel, mechanically -aerated oxidation ditches • Four submersible velocity mixers • Three secondary clarifiers with scum removal and gravity sludge return • Three parallel low -rate sand filters for tertiary treatment • Effluent flow measurement by V-notch weir • Chlorine contact chamber with flow -paced gas chlorine feed • Dechlorination with sulfur dioxide • Post -aeration • Fixed mechanical aerator 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Moseley Creek, currently a class C-Swamp NSW water in the Neuse River Basin. USGS Quad: F27SE LaGrange NC Latitude: 35' 18' 35.4" N Longitude: 77' 46' 31.2" W Receiving Stream: UT to Moseley Creek Stream Class: C, Sw, NSW Subbasin: 03-04-05 2/""49 `n /1)0 Facility Location North NC0021644 Town of La Grange WWI P Lenoir County Permit NC0021644 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on 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: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average ; Daily Maximum Measurement Frequency Sample ` Type Sample ; Location 1 Row 0.750 MGD Continuous Recording Influent or Effluent Total Monthly Flow (TMF) 2 Monitor and Report (MG/month) Monthly Recorded or Calculated Influent or Effluent BOD 5, 20°C (April 1— October 31) 3 5.0 mglL 7.5 mg/L Daily Composite Influent & Effluent B0D 5, 20°C (November 1- March 31) 3 10.0 mg/L 15.5 mg/L Daily Composite Influent & Effluent Total Suspended Solids (TSS) 3 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent Ammonia Nitrogen (NH3 as N) ' (April 1— 0ctober 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Ammonia Nitrogen (NH3 as N) (November 1— March 31) 4.0 mg/L 12.0 mglL Daily Composite Effluent Total Residual Chlorine (TRC) 4 17 pg/L Daily Grab Effluent pH Not more than 9.0 s.u. nor less than 6.0 s.u. Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Daily Grab Effluent Dissolved Oxygen (DO) Daily average must be more than 5.0 mg/L Daily Grab • Effluent Dissolved Oxygen (D0) Variable 5 Grab U, D1, D2 Temperature, 0C Daily Grab Effluent Temperature, QC Variable 5 Grab U, D1, D2 Total Kjeldahl Nitrogen (TKN) 6 Monitor and Report (mg/L) Weekly Composite Effluent Nitrate and Nitrite Nitrogen 6 (NO3-N + NO2-N) Monitor and Report (mg/L) Weekly Composite Effluent Total Nitrogen (TN) 2.6 TN = TKN + (NO3-N + NO2-N) ' Monitor and Report (mg/L) Weekly , Calculated Effluent TN Load 2 Monitor and Report (pounds/month) 8,447 pounds/year 7 Monthly Annually 'I Calculated Calculated Effluent Effluent Total Phosphorus (TP) Monitor and Report (mglL) Weekly Composite . Effluent Total Zinc, mg/L 2/Month ; Composite Effluent Permit NC0021644 (continued A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) Footnotes: 1. U: Upstream at NCSR 1540. Di: Downstream at NCSR 1518. D2: Downstream at NCSR 1327. 2. TN Load is the mass quantity of Total Nitrogen (TN) discharged in a given period of time and requires Total Monthly Flow (TMF). See Special Condition A.(2.), Calculation of TN Load. 3. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of their respective influent value (85% removal). 4. TRC Total Residual Chlorine compliance is required for chlorine or chlorine derivative used for disinfection. The Division shall consider all effluent TRC values reported below 50 ug/1 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 ug/1. 5. Instream samples shall be collected three times per week (3/week) during the months of June through September and once per week (1 /week) the remainder of the year. Instream monitoring is provisionally waived based on the Town of La Grange's membership in the Lower Neuse River Basin Association (LNBA). If at any time during the term of this permit, membership in the LNBA is terminated, the Permittee shall notify the Division immediately, and immediately begin conducting instream monitoring as stipulated in this permit. 6. For a given wastewater sample, TN = TKN + (NO3-N + NO2-N), where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and (NO3-N + NO2-N) are nitrate and nitrite nitrogen, respectively. 7. Compliance with this limit shall be determined in accordance with Special Condition A. (3.) of this permit, Annual Limits for Total Nitrogen. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2.) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (pounds per month) = TN x TMF x 8.34 Where: TN = the average TN concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (pounds per year) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the discharge monitoring report for that month and shall report each year's annual results (pounds/year) in the December report for that year. A. (3.) ANNUAL LIMITS FOR TOTAL NITROGEN c. Total Nitrogen (IN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. d. For any given 'calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: i. the Permittee's annual TN Load is less than or equal to said limit, or ii. the Permittee is a Co-Permittee Member of a compliance association. e. The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's TN allocation. i. Allowable changes include those resulting from purchase of IN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. Permit NC0021644 g. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. iv. Application shall be sent to: NCDENR / DWQ / NPDES Unit Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 f. If the Permittee is a member and co-Permittee of an approved compliance association, its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. ii. Association roster(s) and members' TN allocations will be updated annually and in accordance with state and federal program requirements. iii. If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (1) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. A. (4.) TOTAL NITROGEN ALLOCATIONS a. The following table lists the Total Nitrogen ('IN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B.0234) and the status of each as of permit issuance. For compliance purposes, this table does not supercede any TN limits) established elsewhere in this permit or in the NPDES permit of.a compliance association of which the Permittee is a Co- Permittee Member. , : ,a ,' .'••• ALLOCATION° �' P,E f SOURCE DATE ALLOr:A`l'IOIIA1VI0 hog ?' "_. .:v; ��', �r_; :- ? . ' Estua�rL�{� /{1� � )•-D �y Base Assigned by Rule (T15a NCAC 02B.0234) 12/7/91, 4/1/03 5,913 8,447 Active TOTAL 5,913 8,447 Active Footnote: (1) Transport Factor = 75% b. Any addition, delection, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. DENR/DWQ FACT SHEET FOR NPDES RENEWAL PERMIT DEVELOPMENT NPDES Permit NC0021644 Revised: 12/12/08 Facility Information Applicant/Facility Name: Town of La Grange/La Grange Wastewater Treatment Plant Applicant Address: P.O. Box 368; La Grange, North Carolina 28551 Facility Address: East King Street; La Grange, North Carolina 28537 Permitted Flow 0.750 MGD Type of Waste: Domestic (100%) Facility/Permit Status: Class IV /Renewal County: Lenoir County Miscellaneous Receiving Stream: UT to Moseley Creek Regional Office: Washington (WaRO) Stream Classification: C, Sw, NSW State Grid / USGS Quad: F27SE/La Grange, NC 303(d) Listed? No Permit Writer: Ron Berry Subbasin: 03-04-05 Date: 12/12/2008 Drainage Area (mi2): 0.44 --11.117 AI. Lat. 35° 18' 45" N Long. 77° 46' 32" W Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0 30Q2 (cfs) 0.08 Average Flow (cfs): 0.53 IWC (%): 100% BACKGROUND The La Grange WWTP is a 0.750 MGD plant providing treatment for domestic wastewater that serves a population of 2,800 in the Town of La Grange in Lenior County. There is one minor industrial source, small component electrical manufacturer, that discharges to the collection system and was deemed not significant by the Division. The facility includes oxidation ditches, secondary, and tertiary treatment as well as biological TN/TP removal capability. Dechlorination is used to control the effluent chlorine residual level. The existing permit for this facility was issued on November 26, 2003 and expired on June 30, 2008. The Permittee submitted the required renewal and copies, prepared by Wooten Corporation, using EPA Form 2A on December 18, 2007. Per John Craft Town Manager request, a preliminary review letter was sent July 2008 to (1) confirm the status of the permit renewal and to (2) indicate any known permit changes that may be forthcoming. Historically, this facility had issues with infiltration. A sewer moratorium was issued in July 2004. The Permittee made major efforts to resolve the issues associated with the sewer moratorium. The Permittee requested and the Division granted removal of the sewer moratorium in February 2006. The Permittee is a member of the Lower Neuse River Association. As a member of the Lower Neuse River Association the Permittee instream monitoring is part of the approved instream program operated by the association. This facility discharges to an unnamed tributary approximately 300 yards upstream from Moseley Creek in sub -basin 03-04-05 of the Neuse River Basin. From the outfall through Moseley Creek is not listed as impaired. The Neuse River estuary to which receives all the basin flows, however, is on the 303(d) list for chlorophyll -a. As a result, all of the this portion of the Neuse River Basin is classified as nutrient Fact Sheet NPDES NC0021644 Renewal Page 1 of 4 sensitive waters (NSW) and must adhere to the nutrient limitations and nutrient reductions set out by basin plans and the Neuse TMDL and Neuse rules. Permit requirements and DMR Data Review This permit contains limits for flow, BOD, TSS, ammonia nitrogen, DO, fecal coliform, total phosphorus (TP), pH, and total residual chlorine (TRC). Total nitrogen (TN) is monitored and is used to calculate the mandatory monthly/annual TN Load so adherence to the allocated TN Load can be determined, monthly and annually. Effluent temperature and zinc are monitored, but are not limited. Data from Discharge Monitoring Reports (DMRs) was reviewed from April 2005 through April 2008. Monthly average data except for DO which is daily values are summarized in Table 1. Nutrients and toxicants daily values are summarized in Table 2. Maximum Minimum Flow Temp. DO BOD (MOD) (deg. C) (ntg/L) (mg/L) 0.488 0..94 0.22 18.75 27.07 10.22 7.48 13.2 4.9 2.00 2.7 0.4 TSS (mg/L) 1.06 4.2 0.05 Fecal (#/100m1) 31.76 420 2.3 Table 1- NC0021644 Monthly average effluent data except for DO which is daily ILEEM Maximum Minimum Total Residual Chlorine (µg/L) 10— 12 30 <10 (mg/L) 0.23 5.6 0.1 Total Nitrogen (mg/L) 3.5 5.8 0.6 Total Zinc (tng/L) 45 73 27 Total Phosphorus (mg/L) 0.65 5.3 0.02 Table 2 - NC0021644 Daily values effluent data The TN Load for 2006 and 2007 was 5,847 lbs and 4,216.6 lbs respectively. The annual allocation was 8,447 lbs. An overall TN nutrients reduction of 31% was gained in 2006 and 52% in 2007. Compliance violations (April 2005 — April 2008) 1) 3 violations exceeded maximum flow 2) 2 violations exceeded maximum weekly average fecal coliform 3) 1 violation exceeded maximum daily TRC 4) 1 violation exceeded minimum DO The annual inspection conducted by the Regional Office indicated no outstanding issues. PERMITTING STRATEGY Waste Load Allocation (WLA) There is no change in the Division application of the WLA, effluent guidelines, and water quality standards. TSS, pH, % Removal are major secondary treatment parameters and as such all previous monitoring and compliance limits will continue in this permit. BOD is a major treatment parameter and the original calculation to establish BOD limits for the stream oxygen demand impact is still valid and as such all previous monitoring and compliance limits will continue in this permit. The original IWC calculation to determine ammonia nitrogen and TRC compliance limits is still applicable. Fecal coliform, DO, ammonia nitrogen, and TRC are major parameters of concern and as such all previous monitoring and compliance limits will continue in this permit. Zinc is an action level toxicant and has exceeded action level limits. Facility uses Ammonia Nitrogen Limit as toxicity control. Zinc monitoring will be increased to Class IV status of 2/Month in this permit. Temperature is a parameter of concern and will continue to be monitored in this permit. Fact Sheet NPDES NC0021644 Renewal Page 2 of 4 The Permittee elected ammonia nitrogen limits over chronic WET testing in the original permit. Neuse TMDL The permit includes nutrient limits consistent with the Nutrient Management Strategy rule (T15A NCAC 2B .0234). Nitrogen The Environmental Management Commission adopted Nutrient Management Strategy rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point source rule (T15A NCAC 2B .0234) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to form a group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. Under the rule, there are three types of TN limit in the Neuse: 1. the individual limits in the dischargers' individual permits, 2. the aggregate limit in an association's group NPDES permit, and 3. the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If becomes a co-Permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well. Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. Under the new rule, the Permittee received a TN Load limit of 8,447 lb./yr., a calendar year limit. This limit will be calculated annually. In addition to this limit, the Permittee will be required to report total monthly flow, total kjeldahl nitrogen and the sum of nitrate and nitrite in addition to the existing requirement to report monthly total nitrogen concentrations and loads. The Town is a member of the Neuse River Compliance Association at this time. So long as it remains a co-Permittee member, it is deemed to be in compliance with the TN limit in this permit, and its TN discharge is governed instead by the Association's group NPDES permit, issued December 30, 2002. During this permit cycle addition narrative in a Special Condition was added to further clarify the transport factor previously applied in used in the new rules. Phosphorus: The Permitee's 2.0 mg/L Total Phosphorus limit will be removed but will continue weekly monitoring in this permit. SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • Special Condition narrative to clarify the nutrient transport factor • Updated TRC language • TP Limit removed but monitoring remained • Total Zinc monitoring frequency increased to 2/month Fact Sheet NPDES NC0021644 Renewal Page 3 of 4 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: October 8, 2008 January 1, 2009 NPDES CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Ron Berry (919) 807-6403 or email ron.berry@ncmail.net. NAME: REGIONAL OFFICE COMMENTS DATE: IL f ru/D NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0021644 Renewal Pagc4of4 NORTH CAROLINA WAYNE COUNTY. AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, Teresa Bozeman personally appeared who being first duly sworn, deposes and says: that he (she) is Legal Clerk (Publisher, or other officer or employee authorized to make affidavit) of WAYNE PRINTING COMPANY, INC., engaged in the publication of a newspaper known as GOLDSBORO NEWS-ARGUS, published, issued, and entered as second class mail in the city of Goldsboro in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in GOLDSBORO NEWS-ARGUS on the following dates: October 13, 2008 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each, and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. October 08 This 31 day of , 20— aLOULDC ea-n (Signature of person aking affidavit) 31st dayof Sworn to and subscribed before me, this October ate- . Notary Pujilic _ t71U/c My Commission expires: CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERE , PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NO TION OF INTENT OOISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards and regula- tions, the North Carolina Envi- ronmental Management Com- mission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s)listedbelow ef- fective 45 days from the pub- lish date of this notice. Written comments regarding the proposed permit will be ac- cepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Di- rector of the NC Division of Wa- ter Quality may decide to hold a public meeting for the proposed { permit, should the Division re- ceive a significant degree of public Interest. Copies of the dratt permit and other supporting information on file used to determine condi- tions present in the draft permit are available upon request and payment of the costs of repro- duction. Mail comments and/or requests for Information to the NC Division of Water Duality at the above address or call Dina Sprinkle (919) 807-6304 at the Point Source Branch. Please in- clude the NPDES permit num- ber (below) in any communica- tion. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street 148 beRaleigh, the hours 1 of 8:00a.m. and 5:00 p.m. to review infor- mation on file. The Town of La Grange (P.O. Box 368, La 1) has appliedrfogre5 renewaan, NC l NPDES permit NC002164 Thor for its WWTP in Lenoir County. permitted facility discharges treated domestic wastewater to an unnamed tributary to Mosety Creek in the Neuse River Basin. Currently BOD, Fecal Coliform, Dissolved Oxygen, Total Phos- phorus, Total Nitrogen, Ammo- nia Nitrogen, and Total Residual Chlorine are water quality lim- ited. This discharge may affect future allocations in this portion of the Neuse River basin. The Eastern Wayne Sanitary - District has applied tor renewal of NPDES permit NC0086918 for its Rockford Church Road WTP. This permitted facility dis- es Greensand Filter nse/backwash wastewater to an unnamed tributary to the Basin., Neuse River Currently Total Residual Chlorine is water quality lim- ited. This discharge may affe future allocations in this portion of the Neuse River. Legal#785 October 13, 2008 The Town of La Grange (P.O. Box 368, La Grange, NC 28551) has applied for renewal of NPDES permit NC0021644 for its WWTP in Lenoir County. This permitted facility discharges treated domestic wastewater to an unnamed tributary to Mosely Creek in the Neuse River Basin. Currently BOD, Fecal Coliform, Dissolved Oxygen, Total Phosphorus, Total Nitrogen, Ammonia Nitrogen, and Total Residual Chlorine are water quality limited. This discharge may affect future allocations in this portion of the Neuse River basin. The Eastern Wayne Sanitary District has applied for renewal of NPDES permit NC0086918 for its Rockfor Church Road WTP. This permitted facility discharges Greensand Filter rinse/backwash wastewater to an unnmaed tributary to the Neuse River in the Neuse River Basin. Currently Total Residual Chlorine is water quality limited. This discharge may affect future allocations in this portion of the Neuse River. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - Telephone 919-807-6300 FAX 919-807-6492 An Equal Opportunity Affirmative Action Employer - 50% Recycled / 10% post -consumer paper DENR/DWQ FACT SHEET FOR NPDES RENEWAL PERMIT DEVELOPMENT NPDES Permit NC0021644 Facility Information Applicant/Facility Name: Town of La Grange/La Grange Wastewater Treatment Plant Applicant Address: P.O. Box 368; La Grange, North Carolina 28551 Facility Address: East King Street; La Grange, North Carolina 28537 Permitted Flow 0.750 MGD Type of Waste: Domestic (100%) Facility/Permit Status: Class IV /Renewal County: Lenoir County Miscellaneous Receiving Stream: UT to Moseley Creek Regional Office: Washington (WaRO) Stream Classification: C, Sw, NSW State Grid / USGS Quad: F27SE/La Grange, NC 303(d) Listed? Subbasin: No 03-04-05 Permit Writer: Date: Ron Berry September 29, 2008 Drainage Area (mi2): 0.44 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0 30Q2 (cfs) 0.08 Average Flow (cfs): 0.53 IWC (%): 100% Lat. 35° 18' 45" N Long. 77° 46' 32" W BACKGROUND The La Grange WWTP is a 0.750 MGD plant providing treatment for domestic wastewater that serves a population of 2,800 in the Town of La Grange in Lenior County. There is one minor industrial source, small component electrical manufacturer, that discharges to the collection system and was deemed not significant by the Division. The facility includes oxidation ditches, secondary, and tertiary treatment as well as biological removal capability. Dechlorination is used to control the effluent chlorine residual level. The existing permit for this facility was issued on November 26, 2003 and expired on June 30, 2008. The Permittee submitted the required renewal and copies, prepared by Wooten Corporation, using EPA Form 2A on December 18, 2007. Per John Craft Town Manager request, a preliminary review letter was sent July 2008 to (1) confirm the status of the permit renewal and to (2) indicate any known permit changes that may be forthcoming. Historically, this facility had issues with infiltration. A sewer moratorium was issued in July 2004. The Permittee made major efforts to resolve the issues associated with the sewer moratorium. The Permittee requested and the Division granted removal of the sewer moratorium in February 2006. The Permittee is a member of the Lower Neuse River Association. As a member of the Lower Neuse River Association the Permittee instream monitoring is part of the approved instream program operated by the association. This facility discharges to an unnamed tributary approximately 300 yards upstream from Moseley Creek in sub -basin 03-04-05 of the Neuse River Basin. From the outfall through Moseley Creek is not listed as impaired. The Neuse River estuary to which receives all the basin flows, however, is on the 303(d) list for chlorophyll -a. As a result, all of the this portion of the Neuse River Basin is classified as. nutrient Fact Sheet NPDES NC0021644 Renewal Page 1 of 4 sensitive waters (NSW) and must adhere to the nutrient limitations and nutrient reductions set out by basin plans and the Neuse TMDL and Neuse rules. Permit requirements and DMR Data Review This permit contains limits for flow, BOD, TSS, ammonia nitrogen, DO, fecal coliform, total phosphorus (TP), pH, and total residual chlorine (TRC). Total nitrogen (TN) is monitored and is used to calculate the mandatory monthly/annual TN Load so adherence to the allocated TN Load can be determined, monthly and annually. Effluent temperature and zinc are monitored, but are not limited. Data from Discharge Monitoring Reports (DMRs) was reviewed from April 2005 through April 2008. Monthly average data except for DO which is daily values are summarized in Table 1. Nutrients and toxicants daily values are summarized in Table 2. Maximum Minimum Flow Temp. DO BOD (MGD) (deg. C) (mg/L) (mg/L) 0.488 0..94 0.22 18.75 27.07 10.22 7.48 13.2 4.9 2.00 2.7 0.4 TSS (mg/L) 1.06 4.2 0.05 Fecal (#/100m1) 31.76 420 2.3 Table 1 - NC0021644 Monthly average effluent data except for DO which is daily Maximum Minimum Total Residual Chlorine (µg/L) 10— 12 30 <10 NH3-N (mg/L) 0.23 5.6 0.1 Total Nitrogen (mg/L) 3.5 5.8 0.6 Total Zinc (mg/L) 45 73 27 Total Phosphorus (mg/L) 0.65 5.3 0.02 Table 2 - NC0021644 Daily values effluent data The TN Load for 2006 and 2007 was 5,847 lbs and 4,216.6 lbs respectively. The annual allocation was 8,447 lbs. An overall TN nutrients reduction of 31% was gained in 2006 and 52% in 2007. Compliance violations (April 2005 — April 2008) 1) 3 violations exceeded maximum flow 2) 2 violations exceeded maximum weekly average fecal coliform 3) 1 violation exceeded maximum daily TRC 4) 1 violation exceeded minimum DO The annual inspection conducted by the Regional Office indicated no outstanding issues. PERMITTING STRATEGY Waste Load Allocation (WLA) There is no change in the Division application of the WLA, effluent guidelines, and water quality standards. TSS, pH, % Removal are major secondary treatment parameters and as such all previous monitoring and compliance limits will continue in this permit. BOD is a major treatment parameter and the original calculation to establish BOD limits for the stream oxygen demand impact is still valid and as such all previous monitoring and compliance limits will continue in this permit. The original IWC calculation to determine ammonia nitrogen and TRC compliance limits is still applicable. Fecal coliform, DO, ammonia nitrogen, and TRC are major parameters of concern and as such all previous monitoring and compliance limits will continue in this permit. Zinc is an action level toxicant and as such its monitoring will continue in this permit. Temperature is a parameter of concern and will continue to be monitored in this permit. The Permittee elected ammonia nitrogen limits over chronic WET testing in the original permit. Fact Sheet NPDES NC0021644 Renewal Page 2 of 4 Neuse TMDL The permit includes nutrient limits consistent with the Nutrient Management Strategy rule (T15A NCAC 2B .0234). Nitrogen The Environmental Management Commission adopted Nutrient Management Strategy rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point source rule (T15A NCAC 2B .0234) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to form a group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. Under the rule, there are three types of TN limit in the Neuse: 1. the individual limits in the dischargers' individual permits, 2. the aggregate limit in an association's group NPDES permit, and 3. the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If becomes a co-Permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well. Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. Under the new rule, the Permittee received a TN Load limit of 8,447 lb./yr., a calendar year limit. This limit will be calculated annually. In addition to this limit, the Permittee will be required to report total monthly flow, total kjeldahl nitrogen and the sum of nitrate and nitrite in addition to the existing requirement to report monthly total nitrogen concentrations and loads. The Town is a member of the Neuse River Compliance Association at this time. So long as it remains a co-Permittee member, it is deemed to be in compliance with the TN limit in this permit, and its TN discharge is governed instead by the Association's group NPDES permit, issued December 30, 2002. During this permit cycle addition narrative in a Special Condition was added to further clarify the transport factor previously applied in used in the new rules. Phosphorus: The Permitee's 2.0 mg/L Total Phosphorus limit is carried forward in the new permit. SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • Special Condition narrative to clarify the nutrient transport factor • Updated TRC language PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: October 8, 2008 January 1, 2009 Fact Sheet NPDES NC0021644 Renewal Page 3 of 4 NPDES CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Ron Berry (919) 807-6403 or email ron.berry@ncmail.net. NAME: DATE: REGIONAL OFFICE COMMENTS i 61; 5 Lei I. 11111 ic-r, t)Alfrtivi pe,tili;d1 Y 16), 1 e)14-7 /2_6,-/ra- NAME: DATE: SUPERVISOR: DATE: Fact Sheet N PDES NCOO2 t 644 Renewal Page 4 of 4 DMR Data NC0021644 9/29/08 Town of La Grange WWTP O Flow Rdg IN Flow Monthly Avg Permitted Flow 1.400 1.200 1.000 0.800 0.600 0.000 �n Ln LE) tf7 lA co co co co CO co N. N. r r ry n co co O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 a c m b Q a c o� co o Q Q Q 0 p u.03 Q - Q 0 ▪ o u Q -, Q O o u BOD Monthly Avg ■ BOD Weekly Avg Weekly Avg Max Limit X BOD % Removal Monthly Avg Max Limit % Removal Min Limit - I 0- 8- 6 - Li. ■ ■ 42 7draiwalipariAmposhaji i 0 + I Apr-05Jun-05 Aug- Nov- Jan-06Mar-06Jun-06 Aug- Nov- Jan-07Apr-07Jun-07 Aug- Nov- Jan-08Apr-08 05 05 06 06 07 07 100% 95% 90% - 85% - 80% - 75% — 70% 65% - 60% 55% 50% 50 45 40 T 35 30 O TSS Monthly Avg • TSS Weekly Avg Monthy Max Limit Weekly Max Limit —(TSS % Removal % Removal Min Limit' 100% 95% - 90% a25- E 20 - 15 -■ - 85% 0- 80% 75% 70% 65% 10 - ■ - 60% lieffiesposivaansmite • • 50% Apr-05 Jun-05 Sep-05 Dec-05 Mar-06 May-06 Aug-06 Nov-06 Feb-07 May-07 Jul-07 Oct-07 Jan-08 Apr-08 DMR Data NC0021644 9/30/08 Town of La Grange WWTP 7 6 5--- 0 4 0 tri? 0 TN Rdg ■ monthly average TN p0 eo 4 eGO li 0 0 0 NO Goo p p O O 00� O 1T;5°. •00 0. 0 C , O o po p o 1 Op <° o t!) to to to to co c0 c0 c0 to c0 r- r- n r r- r- co co 9 0 0 9 0 0 0 0 9 0 0 0 0 0 0 0 0 9 0 o c o> n n c of n a6i at o. m r, CD° a < 0 o u_ a - D 0 o u- ¢ -) < 0 o LL a TN LOAD Allocation = 8,447 Ibs/year Month 2005 2006 2007 2008 lbs/month Ibs/month Ibs/month Ibs/month Jan 296.4 616.0 337.8 Feb 268.1 561.1 356.0 Mar 364.5 530.7 537.0 Apr 482.0 187.7 355.1 489.7 May 530.4 407.8 210.4 Jun 188.0 313.7 94.8 Jul 105.3 541.5 261.3 Aug 432.0 769.1 342.2 Aep 311.5 777.8 339.8 Oct 385.5 531.2 324.8 Nov 322.8 654.3 274.7 Dec 424.3 735.1 305.7 Total 3,181.8 5,847.2 4,216.6 1,720.5 (est) 4,242.4 5,161.5 80 - 70 - 60 - 50 - ar 40 E 30 20 10 0 0 0 0 001092 - Zinc, Total (as Zn) O O p O 0 0 to to to to to co m co CD cO cO t` t` N n r- t` o co 0 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q 0 a i ¢ -) ¢ 0 0 0 u DMR Data NC0021644 9/30/08 Town of La Grange WWTP 14 12 10 6 4 O NH3-N Weekly Avg ■ NH3-H Monthly Avg Weekly Max Limit Monthly Max Limit O 2 0 6.0 5.0 4.0 t 3.0 E 2.0 4 O TP Rdg ■ TP Quarterly Avg Quarterly Max Limit O O o to O ■O ° O ��� ■ O 4, CO to ul in N CO CO (D CO CD CO r` r� n n ti co co 0 0 0 0 0 0 0 0 09 0 0 0 0 0 0 0 0 0 a -, Q O p Q ¢O pLL -,' ri ¢ p +� ¢ 35 — - 30 -- - 25 — - 20 15 O - O TRC Rdg Max Limit • Less Than 10 O 10 5 0 O >;<; • * .•.> > . •-108>., O 0 u) u) Un u) iD CO CO CD (D CO CO I` n N r n t` CO co 0 0 0 0 0y 98. 0 0 0 0 0 0 0 0 0 0 a�i m 0 n0 Q c a� o $ a < p Q Q 0 0 u ¢ -) Q 0 O LL DMR Data NC0021644 9/30/08 Town of La Grange WWTP O Fecal Coliform Weekly Avg ■ Fecal Coliform Monthly Avg a'Monthly Max Limit filiWeekly Max Limit cuuu 1800 — 1600 — 1400 — 1200 — E 0 1000 r. 800 — 600 -- 400 200 10 - 5 4 O O ts■ ■ O O O ■ O O rn f Lc-) (0 10 CO CO t0 CO CO c0 n N r- N- r N- co O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ▪ 6 CD Q Q 0 o u Q -) Q 0 0 ri ¢ Q O 0 U 0 pH RdgRange Limits co 9 n 4 it)10 co (D (0 t0 (0 (0 (- N r. f- r- N. co co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • O 0 ri ¢ - ¢3 O ▪ 0 ri Q ¢ O 0 U 14 12 10 J 8 0) E 4-. -- 2 O 0 DO Rdg Min Limit * O $ O Og O 00 0 00 O 0 - , 1n cn 1n (n (n co co co co cD (0 r� t- r- r` ( o 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 Q 6 - < 0 0 li < - ¢ 0 0 rm Q Q ) 073 0 ti 35 30 25 - 20 U 15 10 5- 0 0to 0 0 0 Q C V Q Q O 0 co DMR Data NC0021644 9/30/08 Town of La Grange WWTP 000010 - Temperature, Water Deg. Centigrade m 9 co .13 CO 0 c 7 m 0 0 0 0 0 0 0 U m m 0 0 11. 1- 9 0 0 o u- co 0 N F-1 78 FigUre B-5 Neuse River Subbasin 03-04-05 ',: i .. WAYNE SB-5 Goldsboro B-2 SB-4 -1 79 80 Walnut Creek CD cc, Legend Subbasin Boundary Ambient Monitoring Station LNBA Sites Benthic Station Fish Tissue Station NPDES Discharges A Major Minor Use Support Rating Supporting 41r1r Impaired Not Rated No Data County Boundary Primary Roads Municipality SB-3 Arik, 03 0 o 65 I B-3 I e A-6 even Springs DUPLIN La Grange 71 F-2 A-3 61 A-5 SB-1 NC-55 B-4 u 56 co ec041) 7 GREENE Kinston 67 B-1 LENOIR 10 Mlles 1 Dover 74 F-4 AVA NCDENR PITT _ . . us40 JONES CRAVEN 7.t o rallaki P Planning Branch Basinwide Planning Program Unit September 10, 2002 THE WOOTEN COMPANY ENGINEERING PLANNING ARCHITECTURE 301 West 14th Street Greenville NC 27834 252.757.1096 fax 252.757.3221 December 18, 2007 Mrs. Dina Sprinkle NC Department of Environment and Natural Resources Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit Renewal (NC0021644) Town of La Grange, NC TWC No. 2224-T Dear Mrs. Sprinkle: DEC 2 7 2007 DENR • ViATER QUALI T _.. R�If.'7 SOURCE SRANC:i Attached is the information necessary for the Town of La Grange to request renewal of NPDES Permit No. NC0021644. The following attachments include the NPDES Form 2A, a topographic map of the area, a process flow diagram, and a sludge management plan. Attached in the appendix are letters from the NCDENR NPDES Unit and NCDWQ Pretreatment Unit. The letter from the NPDES Unit dated October 31, 2002 states that the Town is not required to submit effluent data for toxicity, oil and grease, or total dissolved solids with the permit renewal application until the Unit deemed the information necessary. The letter from the NCDWQ Pretreatment Unit dated March 2, 2004 confirms that the Town of La Grange has one industrial user and that user is not categorical and discharges less than 25,000 gpd. It should be noted that the effluent data showed one permit violation for Total Residual Chlorine on October 5, 2007. The measured value was 30 µg/L and the daily maximum limit is 17 µg/L. This is a single occurrence in 356 monitoring events. If you have any questions please contact John Craft, Town Manager at (252) 566- 3186, or our office at (252) 757-1096. Best regards, THE WOOTEN COMPANY By: 1 -44- fr'1.42. ndall Jones, I. cc: John Craft, La Grange Attachments: as noted FOR Fml MIR r=1 r+� r•q FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse La Grange WTTP, NC0021644 BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALLAPPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name La Grange Wastewater Treatment Plant Mailing Address P.O. Box 368 203 South Center Street La Grange, NC 28551 Contact Person James W. Sutton Title Director of Public Utilities Telephone Number ( 252) 566-3295 Facility Address East King Street (not P.O. Box) La Grange, North Carolina 28551 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Town of La Grange Mailing Address P.O. Box 368 203 South Center Street La Grange, North Carolina 28551 Contact Person John Craft Title Town Manager Telephone Number f 252) 566-3186 Is the applicant the owner or operator (or both) of the treatment works? to the facility or the applicant. existing environmental permits that have been issued to the treatment works PSD ►! owner 0 operator Indicate whether correspondence regarding this permit should be directed 0 facility • applicant A.3. Existing Environmental Permits. Provide the permit number of any (include state -issued permits). NPDES NC0021644 UIC Other W00010488 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 La Grange 2,800 Separate Municipal Total population served 2,800 PEI EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: La Grange WTTP, NCOO21644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse A.5. 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 0.75 mgd Two Years Aoo Last Year This Year b. Annual average daily flow rate 0.428 0.545 0.456 c. Maximum daily flow rate 0.874 1.207 1.098 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 O Combined storm and sanitary sewer 0 % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes 0 No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other 1 0 0 0 n/a 0 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.? 0 Yes If yes, provide the following for each surface impoundment: Location: n/a O No Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: n/a n/a O Yes mgd ® No Number of acres: n/a Annual average daily volume applied to site: Is land application ❑ continuous or 0 intermittent? n/a mgd 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 EPA forms 7550-6 & 7550-22. Page 3 of 22 FACIUTY NAME AND PERMIT NUMBER: La Grange WTTP, NC0021644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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). n/a If transport is by a party other than the applicant, provide: Transporter Name n/a Mailing Address n/a n/a Contact Person n/a Title n/a Telephone Number ( } n/a For each treatment works that receives this discharae, provide the following: Name n/a Mailing Address n/a n/a Contact Person n/a Title n/a Telephone Number ( ) n/a If known, provide the NPDES permit number of the treatment works that receives this discharge n/a Provide the average daily flow rate from the treatment works into the receiving facility. e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): n/a n/a mgd ❑ Yes ®No Annual daily volume disposed by this method: n/a Is disposal through this method ❑ continuous or 0 intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FVMEn FACILITY NAME AND PERMIT NUMBER: La Grange WTTP, NC0021644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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 La Grange 28551 (City or town, if applicable) (Zip Code) Lenoir NC (Coup r 3. N (State4i_J 31, L 4 35 18' 45" N 77 46' 32" W (Latitude) (Longitude) c. Distance from shore (if applicable) 3.00 ft. d. Depth below surface (if applicable) 0.66 ft. e. Average daily flow rate 0.456 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: n/a Average duration of each discharge: n/a Average flow per discharge: n/a mgd Months in which discharge occurs: n/a g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Unnamed Tributary to Moseley Creek b. Name of watershed (if known) Neuse River Basin United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs 03020202040010 Neuse 03020202 chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): n/a mg/I of CaCO3 _r r V ✓X t S1�" 1, Yi d y✓ i1.vv t ii\av q12.410c6 EPA Form 3510-2A (Riv. 1-99). Replaces EPA forms 7550-6 & 7550-22. _ta421 5. 3)JCI �• ,,i, \-v n'1c LLB IY‘f %� feivv" t i 'i"v`�of 22 mil' �"'r FACILITY NAME AND PERMIT NUMBER: La Grange WTTP, NC0021644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. EI Primary ® Secondary EI Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 97.5 % Design SS removal 97.5 % Design P removal 66.67 Design N removal 85 % Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Gas Chlorination If disinfection is by chlorination is dechlorination used for this outfall? ® Yes 0 No 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 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 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) 6.0 s.u. V /j///, pH (Maximum) 7.5 s.u.%lii%/////////l//O/%i Flow Rate 1.207 mgd 0.456 mgd 365 Temperature (Winter) 26.3 C° 19.01 C° 356 Temperature (Summer) 28.7 C° 23.08 C° 356 ' For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 8.50 mg/L 2.62 mg/L 356 00310 2 CBOD5 FECAL COLIFORM 4600 #/100mL 53.41 #/100mL 356 31616 1 TOTAL SUSPENDED SOLIDS (TSS) 12.4 mg/L 2.19 mg/L 356 00530 1 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 o122 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse La Grange WTTP, NC0021644 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 2 0.1 mgd must answer questions B.1 through 8.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day —100,000 gpd that flow into the treatment works from inflow and/or infiltration. totaling $4 million in the past 7 years. The Town Briefly explain any steps underway or planned to minimize inflow and infiltration. The Town has undertaken two sewer rehabilitation proiects continues to monitor flow, video inspect and perform point source repairs on a continuous basis. B.2. Topographic Map. Attach to this application a topographic map of the map must show the outline of the facility and the following information. area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters treated wastewater is discharged from the treatment plant. Include c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wefts 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 or special pipe, show on the map where the hazardous waste enters B.3. Process Flow Diagram or Schematic. Provide a diagram showing the backup power sources or redundancy in the system. Also provide a water chlorination and dechlorination). The water balance must show daily average rates between treatment units. Include a brief narrative description of B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment area extending at least one mile beyond facility property boundaries. This (You may submit more than one map if one map does not show the entire the treatment works and the pipes or other structures through which outfalls from bypass piping, if applicable. that are: 1) within 1/a mile of the property boundaries of the treatment is stored, treated, or disposed. under the Resource Conservation and Recovery Act (RCRA) by truck, rail, the treatment works and where it is treated, stored, and/or disposed. processes of the treatment plant, including all bypass piping and all balance showing all treatment units, including disinfection (e.g., flow rates at influent and discharge points and approximate daily flow the diagram. and effluent quality) of the treatment works the responsibility of a and describe the contractor's responsibilities (attach additional contractor? • Yes ►_' No If yes, fist the name, address, telephone number, and status of each contractor pages if necessary). Name: n/a Mailing Address: n/a n/a Telephone Number. ( ) n/a Responsibilities of Contractor. n/a B.5. 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. 001 b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes El No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 fun FACILITY NAME AND PERMIT La Grange NUMBER: PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse WTTP, NC0021644 c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). n/a d. Provide dates imposed applicable. For improvements applicable. Indicate Implementation Stage - Begin Construction - End Construction - Begin Discharge - Attain Operational e. Have appropriate Describe briefly: by any compliance schedule planned independently dates as accurately as possible. Level permits/clearances concerning other Will require ATC from Construction or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as ® No 05 / 01 / 2009 / / 08 / 01 / 2009 / / 08 / 01 / 2009 / / 10 / 01 / 2009 / / Federal/State requirements been obtained? Grants and Loans when engineering desian ■ Yes is complete. B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD Applicants that discharge to waters of the US must effluent testing required by the permitting authority on combine sewer overflows in this section. All information using 40 CFR Part 136 methods. In addition, this data QA/QC requirements for standard methods for analytes based on at least three pollutant scans and must be Outfall Number: 001 ONLY). provide effluent testing data for the following parameters. Provide for each outfall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QA/QC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE` DAILY DISCHARGE ANALYTICAL MLIMDL Conc. Units Conc. Units Number of Samples METHOD CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 3.18 mg/L 0.16 mg/L 356 00610 0.04 CHLORINE (TOTAL RESIDUAL, TRC) 30.0 ug/L 12.13 ug/L 356 50060 10 DISSOLVED OXYGEN 13.3 mg/L 6.99 mg/L 356 00300 TOTAL KJELDAHL NITROGEN (TKN) 3.24 mg/L 0.81 mg/L 74 00625 NITRATE PLUS NITRITE NITROGEN 4.65 mg/L 2.83 mg/L 74 00630 0.04 OIL and GREASE PHOSPHORUS (Total) 5.18 mg/L 0.64 mg/L 74 00665 TOTAL DISSOLVED SOLIDS (TDS) OTHER REFER TO: THE APPLICATION OVERVIEW OF FORM END. OF PART (PAGE 2A YOU MUST B. TO DETERMINE COMPLETE . WHICH OTHER PARTS.. fun EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 MIR FACILITY NAME AND PERMIT NUMBER: La Grange WTTP, NC0021644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: El 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 John Craft, Town Manager Signature ?& f Telephone number ( 252 ) 566-3186 � Date signed / 212- i9/2 oOL T 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 forms 7550-6 & 7550-22. Page 9 of 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 h h 4, I / • C.? — 44, a le• • 11341 28.2 % , • -:"-; a • .. . .- _ ..--.... : ) ) I A, ..:.,- # 2 ei, / , / .!..... ........ .1 .. ) ,.......eN. , „...„ 4 /4 • ,/ X4, '........./ or* 111 • • - - . • / WoViige • • r 1 • 1.51.fi ‘,.. J —L. ' -• 4.._ s... 7 . --•... 6) _.-• .s'N if • \ / el / N \ I 1 ..\ ..N. 4 '4 i il La Grange WWTP Topographic Map Town of LaGrange Lenoir County, NC MAP 1 December 2007 rtv THE WOOTEN COMPANY "UV". ,50 .1,1klit‘11 "(•,1(CIJir 'Topa Source: USG S Coordinate System: NAD 1983 State Plane North Carolina FIPS3200 Feet Projection: Lambert Conformal Conic 1 inch equals 1,000 feet Feel 0 476 960 1,426 1,900 inntsrvir 6llwr..wrxmltsl “-rnrrnre Onxn—. nw1r21"0:20(17 1 INFLUENT O. 7_J GRIT CHAMBER COMMINUTOR/ BY-PASS SCREEI , 0.7T PARSHALL FLUME RAW WASTEWATER PUMP STATION TO LAGOON 2 • TO LAND APPLICATION SITE %? AEROBIC SLUDGE DIGESTER ooia A g oay* ---.�--�f 7›..,,;\W /D.-7 L-- ALUM /oio u ,,- CHEMICAL FEED SYSTEM 1 I LIME STORAGE I I AND FEED . I SYSTEM) 1 i 4,w v A ESLUDGE I RECIRC. r— t1 � ft EFFLUENT) SLUDGE --oil 0 %0 WASTE a ova 7,F T ri FILTER BACK WASH WASTE EXISTING LAGOON 41 FILTERS) f O.D CLARIFIER . * 02.0 POLYMERa. fix -� 4 ffir CLARIFIER 250 -Y--- -.l--- 1 v ► CHLORINE CONTACT TANK -FILTER BACKWASH STORAGE TANK ,r POST AERATION TANK 42 OXIDATION DITCHES EXHIBIT I —I SCHEMATIC FLOW PATTERN OF WASTEWATER :AND.. 'SLUDGE AT LAGRANGE WASTEWATER TREATMENT PLANT LAGRANGE , NORTH CAROLI N A . Town of La Grange Wastewater Treatment Plant SLUDGE MANAGEMENT PLAN The biosolids generated at the La Grange Wastewater Treatment Plant are disposed of by land application on approximately 57.1 acres of privately owned land. The biosolids application is done in accordance with rules and conditions set forth in Residuals Land Application Permit No. WQ0010488. As specified in the permit, a Sludge Annual Report summarizing annual land application activities is prepared annually and submitted to the N.C. Division of Water Quality and the U.S. Environmental Protection Agency. 12/18/2007 17:15 FAX 252 566 2201 TOWN OF LA GRANGE fi 1001 Inn r� l rwl 004 Pirt TOWN OF LA GRANGE 203 SOUTH CENTER STREET POST OI Fu; Box 368 LA GRANGE, NORTH CAWHJNA 28551 PHONE 252-566.3186 FAx 252-566-2201 December 18, 2007 NC Division of Environment and Natural Resources Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 RE: TOWN OF LA GRANGE NPDES PERMIT RENEWAL PACKAGE Dear Permit Reviewer: This letter is to inform you that The Wooten Company is the Town of La Grange's authorized representative in preparing the town's NPDES permit renewal package. I certify under the penalty of Law that this document and all attachments were prepared under my direction or supervision in accordance with system design to assure that qualified personnel properly gathered and evaluated the information submitted. The information submitted is based on my inquiry of the persons who manage the system or those persons directly responsible for gathering the information provided. The information submitted is the best of my knowledge and belief to be 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. If you need additional information, please contact my office at (252) 566-3186. Respectfully, John P. Craft Town Manager FACT SHEET FOR EXPEDITED PERMIT RENEWALS edited permit renewal Reviewer/Date a Trz 41,007 . NC 0 Oa/ (o'/ V Permit Number Facility Name L.ce C roJWir' Basin Name/Sub-basin number 03 -1/- 05 Receiving Stream UT (;, mos-y CA Stream Classification in Permit e - S u) - NSty Does permit need NH3 limits? OK Does permit need TRC limits? CI k. Does permit need Enteroccoci limit?. /00 Does permit have toxicity testing? wo Does permit have Special Conditions? Y- Does permit have instream monitoring? Y . Is the stream impaired (on 303(d) list)? 410 Any obvious compliance concerns? /th) Any permit mods since last permit? Ain Existing expiration date /, /3 o l0 Y New expiration date / /3I//3 New permit effective date Miscellaneous Comments t,4d no d � �► -- a-U ca26_ YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). YES This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), Conventional WTP, 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by - case decision. YES This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) Limits based on reasonable potential analysis (metals, GW remediation organics) emitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TR Version 9/7/2007