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HomeMy WebLinkAboutNC0047597_Permit Modification_20100709NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 9, 2010 Mr. Robert Dodson, Superintendent Department of Water Management City of Durham 101 City Hall Plaza Durham, North Carolina 27701 Subject: NPDES Permit Modification Permit NC0047597 South Durham Water Reclamation Facility Durham County Dear Mr. Dodson: Consistent with the Director's October 1, 2009, letter of intent to modify NPDES permits affected by the Jordan Reservoir Nutrient Management Strategy rules and in consideration of public comments on the subsequent draft permit modifications, the Division is forwarding herewith the revised NPDES permit for the South Durham Water Reclamation Facility. This permit modification 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. The Division received no comments on the draft permit during the initial public comment period and is issuing the permit with the proposed modifications. However, several permittees, including the City, commented on the standard permit conditions (Parts II, III, and IV) in the draft permits. In response, Jeff Poupart of the Point Source Branch has worked with other programs within the Division and with EPA Region 4 staff to evaluate and address those comments. The final permit includes .the resulting version of the standard conditions. We regret any inconvenience this delay may have caused. Implementation of Total Phosphorus (TP) Limits. The Jordan Reservoir Wastewater Discharge Requirements (T15A NCAC 02B .0270) established annual mass phosphorus limits for fourteen treatment facilities, to become effective with calendar year 2010. Thus, even though the effective date of this permit modification is August 1, 2010, the new limits became effective January 1, 2010, by rule and apply to calendar year 2010 in its entirety. 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 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer NoIIe Carolina �tura!ly Mr. Robert Dodson, Superintendent NPDES Permit Modification July 9, 2010 Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit is not transferable except after notice to the Division of Water Quality. 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, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit, please contact Mike Templeton at (919) 807-6402 or at mike. templeton@ncdenr.gov. Sincerely, fiColeen H. Sullins Enclosure: Final permit modification, NC0047597 Copies: Chief, NPDES and Biosolids Permits Section, Region N, EPA Raleigh Regional Office, Surface Water Protection PERCS Unit NPDES Files Central Files Permit No. NC0047597 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Durham is hereby authorized to discharge wastewater from a facility located at the South Durham Water Reclamation Facility 6605 Farrington Road Durham Durham County to receiving waters designated as an unnamed tributary to New Hope Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective August 1, 2010. This permit and authorization to discharge shall expire at midnight on April 30, 2011. Signed this day July 9, 2010. oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0047597 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 City of Durham is hereby authorized to: 1. Continue to operate an existing 20.0 MGD wastewater treatment facility consisting of the following: • Mechanically cleaned bar screens • Long channel grit chambers • Primary clarifiers • Aeration basins • Final clarifiers • Flocculation basins • Traveling bridge effluent sand filters • UV disinfection • Anaerobic digesters • Aerobic digesters • Gravity belt thickener • Clarifier • Sand drying beds • Belt filter press Facility is located at the South Durham Water Reclamation Facility, 6605 Farrington Road, Chapel Hill in Durham County, and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to New Hope Creek, classified WS-IV NSW waters in the Cape Fear River Basin. South Durham WRF - NC0047597 USGS Quad Name: Southwest Durham Receiving Stream: New Hope Creek Stream Class: WS-IV NSW Subbasin: Cape Fear - 030605 Lat.: 35°58'18" Long.: 78°58'28" SCALE 1:24,000 Permit No. NC0047597 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: i , �-� ^ �-'��f �' :, �r, z "r7 ;} �� , Iry cr. ij1fR�,.�,i^,�i3'�a�n� yy: H� F`.EFFLUENT r 5� �� dc�'a-is^�t.na..asr�:�:1' 4�,,, ` � z : C, 1 1FtACTE lST1CSr ;, F s k; y, } s>a .em,. t , ;, ��. � rr�xl+,x iY +,,tax, �r,i .4e �+. 'FS-�- .&_: . .fY :, �;. .?.•o�i':i'�t .: �-t"li .i �..3^.. L.}:.�-�:�: ,.: •,Li r- { .,>EF LUEN'I'L ITITIONS .,� .a's � A'f.a'!x.�cl:gAi�!'k:�i7�'A%ib��'!"a''u'ifM,�f�i�lpfd,T'Y�•?1�:?'.t,(ltelhe�tkQ�'.F:�tdS`tJi''Yai1i.N0a7F+Ft•Yt:nt}cFltitk?�"is:�{`di�i��t4::'d1`.7tiCj'&":?� .���:; _.'I�„-3;c "eybt.:,,r..:4 -ted•..;*1 � t1 5;..:Y^t•,yn Sti :y MONITORING REQUIREMENTS_..: ,,,<,, .-- ri ,' 4L��"1 �I l�l�onthiy- ; ,z r, . 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"VP ,4. 4. �r 7; $.. ;g��� ,, fAl-*; '$`�' :..-t'�?,, tf .r��t f-- : ' ;i.K . ?�5: ,f _i,�� - r� , � eft Sa pCe Locat o _ t rt , _ ' 4, t/ c�., 1.1., ,,..rfTA^. 1"le;.. .... . . ,r Sample Type ! ;. zth._a, ri�1^,.� 5 '. t. 4 k e<. c<r: Flow 20.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor & Report Monthly Recorded or Calculated Influent or Effluent BOD, 5-day, (20°C) 2 (April 1— October 31) 5.0 mg/L 7.5 mg/L Daily Composite Influent & Effluent BOD, 5-day, (20°C) 2 (November 1— March 31) 7.0 mg/L 10.5 mg/L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N (April 1-October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N (November 1-March 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen3 . - - •• Daily Grab Effluent pH 4 , • Daily Grab Effluent Total Residual Chlorines 17.0 pg/L Daily Grab Effluent Temperature (°C) Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent TKN Monitor & Report (mg/L) Weekly Composite Effluent NO3-N + NOrN Monitor & Report (mg/L) Weekly Composite Effluent Total Nitrogen, TN 6 Monitor & Report (mg/L) Weekly Composite Effluent TN Load'$ Monitor & Report (Ib/mo) 334,705 Ib/yr Monthly Annually Calculated Effluent Total Phosphorus, TP Monitor & Report (mg/L) Weekly Composite Effluent TP Load'+8 Monitor & Report (Ib/mo) 14,053 Ib/yr (effective 1/1/2010) Monthly Annually Calculated Effluent Total Zinc 2/Month Composite Effluent Fluoride Monthly Composite Effluent Chronic Toxicity 9 Quarterly Composite Effluent Annual Pollutant Scan10 Annually Composite Effluent All footnotes are listed on the following page. Permit No. NC0047597 Footnotes: 1. See Condition A.(2.) for instream monitoring requirements. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Monitoring requirement and limit applies only if chlorine is added for disinfection. 6. TN = TKN + NO3-N + NO2-N, where TN is total nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN or TP Load is the mass quantity of Total Nitrogen and Total Phosphorus discharged in a given period of time. See Special Condition A.(8.) Calculations of Total Nitrogen or Total Phosphorus Loads. • 8. Compliance with mass limits shall be determined in accordance with Special Condition A.(7.), Annual Limits for Total Nitrogen or Total Phosphorus. 9. Chronic Toxicity (Ceriodaphnia) P/F Q 90%; January, April, July, and October (See A.(4.) Special Conditions of the Supplement to Effluent Limitations). 10. See Special Condition A.(5.), Effluent Pollutant Scan. There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2.) INSTREAM MONITORING REQUIREMENTS Monitoring Locations: Upstream - New Hope Creek at I-40 Downstream - At NCSR 1107 Parameter Frequency Sample Type Dissolved Oxygen 3lweek, June 1— September 30; 1/week, October 1— May 31 Grab Fecal Coliform 3lweek, June 1— September 30; 1/week, October 1— May 31 Grab Temperature 3/week, June 1— September 30; 1/week, October 1— May 31 Grab Conductivity 3lweek, June 1— September 30; 1/week, October 1— May 31 Grab pH 3lweek, June 1— September 30; 1/week, October 1— May 31 Grab Total Phosphorus 1/week, June 1— September 30 Grab NO3-N + NO2-N 1/week, June 1— September 30 Grab TKN 1/week, June 1— September 30 Grab PO4 1/week, June 1— September 30 Grab A.(3.) PROVISIONAL WAIVER OF INSTREAM MONITORING REQUIREMENTS Instream monitoring requirements in this NPDES permit shall be provisionally waived so long as the Permittee remains a member of the Upper Cape Fear River Basin Association and the Association continues to function as approved by the Division and Environmental Management Commission. If the Permittee does not participate in the Association or if the Association ceases to function, the instream monitoring requirements in this permit become effective immediately; and the Division may reopen this permit by administrative letter to establish additional instream monitoring requirements it deems necessary to adequately characterize the effects of the discharges on water quality in the receiving stream. Permit No. NC0047597 A.(4.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having.no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. • All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT- 3 (original) is to be sent to the following address: NCDENR/ DWQ/ Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit No. NC0047597 A.(5.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2 dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyI) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony TetrachloroethyIene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1A-dichlorobenzene Copper .Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury* P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2 chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: NCDENR/ DWQ/ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 * Mercury samples shall be analyzed using EPA Method 1631. Permit No. NC0047597 A.(6.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co- Permittee Member. Total Nitrogen Allocation ALLOCATION TYPE SOURCE DATE ALLOCATION AMOUNT (1) STATUS Delivered (Ib/yr) Discharge (Ib/yr) Base Assigned by Rule (T15A NCAC 02B .0270) 8/11109 139,009 185,345 Active TOTAL 139,009 185,345 Active Footnote: (1) Nitrogen Transport Factor = 75% Total Phosphorus Allocation ALLOCATION TYPE SOURCE DATE ALLOCATION AMOUNT (1) STATUS Delivered (Ib/yr) Discharge (lb/yr) Base Assigned by Rule (T15A NCAC 02B .0270) 8/11/09 9,415 14,053 Active TOTAL 9,415 14,053 Active Footnote: (1) Phosphorus Transport Factor = 67% (b.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the Isted 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. Permit No. NC0047597 • A.(7.) ANNUAL LIMITS FOR TOTAL NITROGEN OR TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual limits and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Load is less than or equal to the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) Load limit in this Permit may be modified as the result of allowable changes in the Permittee's allocations. (i•) (u.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. The Permittee may request a modification of the TN (or TP) Load limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN (or TP) 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. Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the 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 and TP 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. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. A.(8.) CALCULATION OF TOTAL NITROGEN OR TOTAL PHOSPHORUS LOADS (a.) The Permittee shall calculate monthly and annual TN Loads as follows: Permit No. NC0047597 (b.) Monthly TN (or TP) Load (lb/ mo) = TN (or TP) x TMF x 8.34 where: TN or TP = the average Total Nitrogen or Total Phosphorus concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds Annual TN (or TP) Load (lb/yr) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L and Ib/mo) in the appropriate discharge monitoring report for each month and shall report each calendar year's results (lb/yr) with the December report for that year. A.(9.) NITROGEN OPTIMIZATION (a.) Not later than February 11, 2010, the Permittee shall: (i.) evaluate its treatment facilities and operations, (ii.) identify further opportunities to improve and optimize nitrogen reduction in the existing facilities beyond those previously implemented pursuant to G.S. 143-215.1B(d), and (iii.) submit a report to the Division documenting its findings, proposing optimization measures, and describing expected results. No later than six months following the Division's written acceptance of the report, or as provided in the acceptance, the Permittee shall implement the proposed measures. (c.) Beginning one year following the Division's acceptance of the report and continuing through 2016, the Permittee shall submit a progress report to the Division documenting the status of the proposed measures and the nitrogen reductions achieved at the facility during the previous calendar year. (d.) Reports shall be submitted to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (b.) A.(10.) NUTRIENT MONITORING REOPENER Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 2H, specifically, 15A NCAC 2H.0112(b) (1) and 2H.0114(a), and Part II, Sections B-12 and B-13 of this permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. 1869 CITY OF MEDICINE Administration 919-560-4381 :ustomer Billing Services 919-560-4412 Laboratory Services 919-560-4386 Plant Maintenance 919-560-4388 Regulatory Compliance 919-560-4381 Wastewater Treatment North - 919- 560-4384 South - 919-560-4336 'ater Supply & Treatment Niliiams - 919-560-4349 Brown - 919-560-4362 Water & Sewer Maintenance 919-560-4344 CITY OF DU RHAM DEPARTMENT OF WATER MANAGEMENT 101 CITY HALL PLAZA • DURHAM, NC 27701 919-560-4381 • FAX 919-560-4479 www.durhamnc.gov January 11, 2010 Mr. Mike Templeton NCDENR — DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Mr. Templeton: Listed below are comments from the City of Durham on the proposed changes to NPDES permit conditions, Parts II through V as requested in your letter dated December 31, 2009: • Part II, Section D. Monitoring and Records, Item 4 Test Procedures The second paragraph of this section states that, "personnel conducting testing of the field -certified parameters must hold the appropriate field parameter certification". Mr. Jeff Adams, DWQ — Laboratory Section, confirmed that individuals are not certified for any laboratory analyses or sample collection, only laboratories. NCAC Title 15 Chapter 2 Subchapter 2H Section .0800 adds field parameter certification to the definitions of Commercial, Industrial and Municipal Laboratories. Therefore it would appear that the first paragraph in Item 4 Test Procedures, "Laboratories used for sample analysis must be certified by the Division" would cover all field parameter certifications in all situations. If it is desirable to mention field parameters, the paragraph could be modified to state, "Laboratories used for sample analyses, including field parameters, be certified by the Division. • Part IV, Section C. Municipal Control of Pollutants from Industrial Users, Item c This section requires the Permittee to report slug loads or unusual discharges into the WWTP which have the potential to adversely impact the permittee's Pretreatment Program and/or the operation of the WWTP. This would require any permittee to report any abnormal change to the influent characteristic, even though it may not impact the discharge of the facility. This could include additional flow due to Inflow/Infiltration, cleaning of a sewer line that causes a temporary increase in dissolved oxygen demand in the facility, etc.. Good Things Are Happening In Durham Page 2 Mr. Mike Templeton January 11, 2010 If this section is adopted as proposed, permittees will be placed in the difficult position of determining when to report a change in influent characteristics that has the potential to adversely impact the WWTP. A suggested modification is to use the language in Part II Section E, Reporting Requirements, which requires notification if there is a noncompliance, not a possible noncompliance. Another minor change would be to remove the term "slug load" since it would be considered an unusual discharge. Thank you for the opportunity to comment on the changes. We would appreciate your consideration of the comments. If you have any questions, please call me at 919-560- 4386. Sincerely, Robert Dodson Superintendent cc: Water Management File Vicki Westbrook, Deputy Director Reggie Hicks, Superintendent, Regulatory Compliance Good Things Are Happening In Durham 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 MEMORANDUM To: November 4, 2009 Michael L. Douglas, P.E. NC DENR / DEH / Public Water Supply Section Regional Engineer Raleigh Regional Office From: Mike Templeton Point Source Branch/ NPDES Subject: Review of Draft Permit NC0047597 Durham - South Water Reclamation Facility Durham County Please indicate below your agency's position or viewpoint on the draft permit and return this form by December 4, 2009. If you have any questions on the draft permit, please contact me at 919-807-6402 or mike.templeton@ncdenr.gov. RESPONSE: (Check one) *******%************** ** **** ************************** Concurs with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below or attached: 1617 Mail Service Center, Raleigh. North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity l Affirmative Action Employer No thCarolina 77aturaiij AFFIDAVIT OF PUBLICATION State of North Carolina County of Durham Jennifer Snead, being duly sworn, says that she is the Principal Clerk of PMG, LLC, doing business as The Herald - Sun, a newspaper published in and of general circulation in said County, and that a notice of which the annexed is a True Copy, was published in said newspaper one time on the 17th day of November, 2009. Princi al Clerk Sworn to and subscribed before me this 17th day of November, 2009. otary Public My Commission Expires: 8-15-14 Durham County, North Carolina i.,C... i �i y 1r Z ; c.) = .N``� o'B9d.- 111'.��0,$` Ft R r NOTIC>_ STATE CF NCRTH CAFCUNA (TMRCIf IvB'TTAI-r 1617 MAIL SERVCE CENTER RFLLEIGH, NC 27699-1617 NC7TFICATION OF INTENT TO MC701FY NPDES WASTEWATER FER ITS IN 11-E JOIDAN LAB WATERS-® On the bass d trough staff renew and .4+*4L i d NC General Statute 143.21, Pubic Law 92-500, and other lawful standards and regiatiors, the North Ca- rona Envttrrnental Cornrrisson proposes to rmodfy National. Pollutant Discharge Elimination System (NPits to the per- sons IsS) wastewater r discharge from the Pibisti sans [sled below effective 45 days date d the notice. The purpose of these medications 'e to set Tota! Phosphors dscharge Knits n accordance with the Jordan Lake Nutrient Management Strategy Waste- water Discharge Requirements, T15A NCAC 0270. The fourteen (14) affected fealties discharge treated wastewater n the Jordan Lake watershed cf the Cane Fear River Bat NPDES Permit No. NC0047597,�C New Scutt Dui a i r VvRF, cfschargh9 1, Dahan Cooly, NPDES Permit No. NC0025241, Orange Water & Sewer Authority - Mason Fam WWTP, disdayg to Mogen peek n Oa ye County, a e WV1P tlam to Nat Creek n Otr- ham Carty; NPDES Paint No. N00056413, CttJtratt WFF - Ca- roms Meadows VVVVTP, dsdiargig to Morgan peek n Ctreltrrm Carty. NPDES Pemmit No. NC0043559, Fearrington times, hc. - FeerrngtonUntie, WvVTP, dtdharg<ag to UT to Btdh Creek n Ct on en Couty, d Greensboro NPDES Permit No. NO0047384, City TZ. Osborne WVVTP, discharging to South Buffalo Creek h &lord Carty NPDES Permit No. NO0024325, Cady d G Ntorth BrJfab peek VWVTP, dschagr9 to North Bi- fat, peek n GuTad Cotrty, NPDES Permit No. NC0023868, HaCity w Fb err Bon ha' - 9t East<ide WWTP, dsd''an,T19 to NGulfcrd PDES Pernik No. N03023876, City of Bufrgtm - SoutFside WIMP, cisdhagig to Big Alarrance creek In (..tud Carl); NPOES Permit No. NC0024881. HCity of id Re - Rr�eidsmuie WWTP, dsdlargng to h d No. N . Cly cf - Gra- ham WArfP, disc>a�ngto Haw Amar FCEi Permit No. NC0021474. City of Mebane - Me- bene WWTP, dsdhagg to MoadaTs peek it Ata- mance Carty, NFOES Pemit No. NC0020354, Town d F nCarty; dsdhargrtg to Robeson Creek in Ctedha NPDES Permit No. NC0086966. Ouarterstone Farm Homeowners Assoc. - Duarterstone Farm WWTP, dschaging to Buffett Creek h Gulfcrd Carty. written gg theproposedpermt vet be accepted trJi 30 days after the publish date of this notice. Al comments received oriel' to that date are considered in the fret determinations regardng the prcpceed perrnts. The oiedor of the NC Waal d Waer Orally rr3y deode to hod a pul±ic meet; y for the prcposed permits shaJJ the DiVekn 'stave hterest Co the daftcf ad other s.ppor6ng tier - matron Pcn �mts t pay- ment d the costs of reproduction: Man canoe -its ardrer requests for t ton Tabu t to the NC DNieon d Wade' Clarity a the aloe address or ' cal Ms Cie Sprinkle at (919) 807-6304. Please Include the NPDES permit ruhhber (attached) in, wry corrrru'ira- �T' ,�als�o Mac. The Waal d WeltyWateWeltya N. tx y Sheet. Rlegh, NC 27604-1148 between the hours of B:OOam and 5:00pm to renew i R r r ml:a i an fie. H-S November'17, 2009 • • 4. Va lue 52,775 each.52,500 each, oral l six forS12,000. (919) 302-1168 Or"titsat' PLyll lOriY,^^ aadin' Vsat Www:teiant0 andi't Of'Employ ptenL' EOE.1 1/V+;. legais O Public Notice North Carolina Environmental Management CtrrmisslorVNPDES Unit 1617 Mall Service Center,Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Perron The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the Publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mall comments and/or information requests 10 DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: www.ncwaterqual ity.org, or by calling (919) 807-6304. NPDES Permit Number NC0025241, Orange Water and Sewer Authority - -Mason Farm WWTP, Orange County, has applied for modification of Its permit discharging treated wastewater to Morgan Creek in the Cope Fear River Basin. The facility is requesting expansion of its design flow from 12 MGD to 14.5 MGD. Currently CBOD, NH3, Total residual chlorine, fecal coliform and total phosphorus are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. Halifax County Schools requested renewal of permit N00038610 for Pittman Elementary School WWTP in Halifax County. This permitted facility discharges treated wastewater to an unnamed tributary to Burnt Coal Swamp in the Tar -Pamlico River Basin. Halifax County Schools requested renewal of permit NC0038580 for Eastman Middle School WWTP in Halifax County; this permitted discharge is treated wastewater to an unnamed tributary to Little Fishing Creek In the Tar -Pamlico River Basin. Halifax County Schools requested renewal of permit NC0038644 for Dawson Elementary School WWTP in Halifax County; this permitted discharge Is treated wastewater to an unnamed tributary to Deep Creek, Tar -Pamlico River Basin. Chowan County (P.O. Box 1030, Edenton, NC 27932) has applied for renewal of NPDES permit N00032719 for the Valhalla Water Treatment Plant in Chowan County. This permitted facility discharges treated wastewater to Rockyhock Creek In the Chawan River Basin. Currently total residual chlorine and total chloride are water quality limited. This discharge may affect future allocations in this portion of the Chowan River Basin. Unifi-Kinston, LLC, 4693 Hwy 11 North, Kinston, NC 28502, has applied fora modlf )cation of Its NPDES permit (N00003760) discharging treated industrial wastewater to the Neuse River in the Neuse River Basin. The NPDES permit is being modified to include the discharge of stormwater and low -flow landfill leachate. This discharge may affect future discharges In thls portion of the river basin Durham County, Triangle WWTP, NC0026051, has applied for an NPDES permit renewal. This facility discharges to Northeast Creek in the Cape Fear River Basin. Currently BOD and ammonia are water quality limited. This discharge may affect future discharges In this portion of the receiving stream. The City of Durham, 101 City Hall Plaza, Durham, NC 27701 has applied for renewal of NPDES permit NC0047597 for its South Durham Water Reclamation Facility in Durham County. This permitted facility discharges treated wastewater 10 an unnamed tributary to New Hope Creek in the Cape Fear River Basin. Currently, BOD, ammonia nitrogen, total residual chlorine, total phosphorus, and total nitrogen are water quality limited. This discharge may affect future allocations in this portion of the watershed. Town of Macclesfield has requested renewal of permit NC0050661 for the Macclesfield WWTP In Edgecombe County. This permitted discharges is treated domestic wastewater to Briery Branch In the Tar -Pamlico River Basin. Fearrington Utilities, Inc. (2000 Fearrington Village, Pittsboro, NC 27312) has applied for renewal of NPDES permit number N00043559 for the Fearrington Village WWTP In Chatham County. This permitted facility discharges filter -backwash wastewater to in the Bush Creek in the Cope Fear River Basin. Some parameters may be water quality limited, which may affect future allocations in this portion of the Cape Fear River Basin. Aqua North Carolina (202 MacKenan Court, Cary, North Carolino 27511) hos applied for renewal of NPDES permit NC0056413 for Chatham Water Reclamation Facility (formerly Carolina Meadows WWTP) in Chatham County. This permitted facility currently discharges 180,000 gallons per day treated wastewater into Morgan Creek in the Cope Fear River Basin. Currently, BOD, ammonia nitrogen, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Cape Fear River Basin. City of Burlington ((P.O.tBox 1358, Burlington, NC 27216-1358), has applied for renewal of NPDES permit number NC0023876 for the South Burlington WWTP. This permitted facility discharges treated wastewater to the Big Alamance Creek in the Cape Fear River Basin. Some parameters may be water quality limited, which may affect future allocations in this portion of the Cape Fear River Basin. City of Burlington, NPDES permit N00023868, has applied for renewal of its permit discharging to the Haw River In the Cape Fear River Basin. BOD, ammonia, total residual chlorine and total phosphorus are water quality limited parameters. This discharge may affect future allocations Into the receiving stream. City of Mebane, permit No. NC0021474, hos applied for renewal of Its permit discharging to Moadams Creek In the Cape Fear River Basin. 80D, ammonia, total residual chlorine, fluoride and mercury are water quality limited parameters. This discharge may affect future allocations in this portion of the receiving stream. The City of Graham, NPDES permit NC0021211, hos applied for renewal of its permit discharging to the Haw River in the Cape Fear River Basin. BOD, ammonia, total residual chlorine and total phosphorus are water quality limited. The discharge may affect future allocations in this portion of the receiving stream. N&0: November 7, 2009 COUNTER HELP positions, must t Hon. 919-848.1310 other CLEANERS - Exi MUST have own drivers license. C Tl . & seeks a few independent newspapers i candidates N portation and , Early moming Call Mik elder/child ca CHILD CARE SE located In our D ES. Look for C under that head', SERVICES. HOUSEKEEPEF, ton. 1-2 days wk FRESH SHRIMP, Caught. 252-725-7i lawn & garde TROYBILT Walk Murray Pushmo der 5200 nego. 9. woodstoves ALL OAK, 'cure .Pick-up truck Ir 3CORDS, 5350,2r 524-0326 or 422.3 DRY OAK FIRE' stacked. Call 919 FIREWOOD: Dry 8 stacked. 919-720-72 N. RALEIGH Fire Oak, 1/2 Cord 585. ered. 919-604-1418 IMEM CRAFT&BAKE S. 17th annual Craft t at Southeastern Bi Seminary in Wake 7th from 9am-3pm. open to the public. www.sebts.edu/co. ATA bENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary Patrick W. Baker, Mayor City of Durham 101 City Hall Plaza, 3rd Floor Durham, North Carolina 27701 Subject: Dear Mr. Baker: October 1, 2009 Notification of Intent to Modify NPDES Permit NC0047597 to Incorporate Jordan Lake Nutrient Requirements South Durham WRF Durham County Governor Bev Perdue recently signed legislation to complete passage of rules for the Jordan Lake Nutrient Management Strategy. The Strategy includes a Wastewater Discharge rule (T15A NCAC 02B .0270) that applies to your wastewater treatment facility. Pursuant to Sub -Item (6)(d) of that rule, I am writing to notify you of (1) the nutrient allocations assigned to your facility and (2) the Division of Water Quality's intent to modify the facility's NPDES permit to include nutrient limits as provided in the rule. I also wish to remind you of other provisions of the rule that require your prompt attention. This letter addresses only certain provisions of the Jordan Lake Wastewater Discharge rule. I encourage you to familiarize yourself with the remainder of this rule. Nutrient Allocations. The Wastewater Discharge rule establishes the maximum loads of nitrogen and phosphorus that can be released from wastewater treatment facilities into the Jordan Lake watershed. The rule specifies that these wasteload allocations are to be divided among the existing facilities in proportion to their 2001 permitted flows (with certain exceptions). Your facility has been assigned nitrogen and phosphorus allocations. The allocations are expressed as annual mass loadings delivered to the lake. Due to foreseeable losses between the discharge point and the lake, they are also expressed as the equivalent discharge loads at the point of discharge. The delivered and the corresponding discharge allocations assigned to your facility are as follows: NC0047597 Delivered Allocation (lb/yr) Transport Factor (%) Discharge Allocation (lb/yr) Total Nitrogen 139,009 75 185,345 Total Phosphorus 9,415 67 14,053 2001 Permitted Flow: 20 MGD 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 interne: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nose Carolina �turally Patrick W. Baker, Mayor Notification of Intent to Modify NPDES Permit October 1, 2009 Intent to Modify Permit. The new rule specifies -that facilities with permitted flows at or above 0.1 MGD, including yours, will be subject to effluent limits for nitrogen and phosphorus. The effluent limits will equal the facility's discharge allocations. The new phosphorus limits become effective beginning with calendar year 2010. Nitrogen limits become effective beginning with calendar year 2016. It is the Division's intent to modify the affected permits by the end of 2009 to include the new phosphorus limits. We will draft permit modifications for the affected facilities in the coming weeks. As with any such permit action, the proposed modifications will be subject to public review, and we will provide you with a copy of the draft permit at that time. The Division will add nitrogen limits during the 2011 permit renewals, with a compliance date of 2016. Process Optimization. The rule specifies that no later than six months after its effective date, each discharger with a permitted flow greater than or equal to 0.5 MGD must "evaluate its treatment facilities and operations and identify further opportunities to improve and minimize nitrogen reduction in the existing facilities...; and submit a report to the Division documenting its findings, proposing optimization measures, and describing expected results." Please provide three copies of your report to the Division at the following address no later than February 11, 2010: Division of Water Quality Surface Water Protection Section, Point Source Branch Attn: Jordan Lake Coordinator 1617 Mail Service Center Raleigh, NC 20699-1617 Each discharger must implement the proposed measures no later than six months after the Division accepts the report and continue until such time as the facility is upgraded for nitrogen removal. The affected dischargers must also submit annual progress report to the Division for a period of five years. If you have any questions regarding these requirements, please contact Mike Templeton at (919) 807- 6402 or at mike.templeton@ncdenr.gov. Sincerely, Coleen H. Sullins cc: Robert Dodson - 101 City Hall PIz, Durham, NC 27701 Raleigh Regional Office NDPES Files Central Files 2