HomeMy WebLinkAboutNC0027103_Permit Issuance_20040813North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
August 13, 2004
Mr. McDuffie Cummings
Town of Pembroke
P.O. Box 866
Pembroke, North Carolina 28372
Subject: Issuance of NPDES Permit NC0027103
Pembroke VCWTP
Robeson County
Dear Mr. Cummings:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on June 23, 2003.
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
Dawn Jeffries at telephone number (919) 733-5083, extension 595.
Sincerely,
ORIGINAL SIGNED BY
Mark McIntire
Alan W. Klimek, P.E.
cc: Central Files
Fayetteville Regional Office/Water Quality Section
NPDES Unit
Aquatic Toxicology Unit
EPA, Region 4
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
One
Permit NC0027103
STATE_OLNORTR 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,
Town of Pembroke
is hereby authorized to discharge wastewater from a facility located at the
Pembroke Wastewater Treatment Plant
Off NCSR 1339
South of Pembroke
Robeson County
to receiving waters designated as the Lumber River in the Lumber 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 September 1, 2004.
This permit and authorization to discharge shall expire at midnight on July 31, 2009.
Signed this day August 13, 2004.
Alan W. Klimek P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NC0027103
-SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked.
As of this permit issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions included herein.
Town of Pembroke is hereby authorized to:
1. Continue to operate an existing 1.33 MGD wastewater treatment plant consisting
of the following:
• Influent pump station
• Mechanically cleaned bar screen and grit chamber
• Dual oxidation ditches
• Dual clarifiers
• Chlorine contact chamber
• Dechlorination
• Cascade aeration
• Sludge digester
Facility is located at the Pembroke Wastewater Treatment Plant off NCSR 1339,
Pembroke, Robeson County.
2. Discharge from said treatment works at the location specified on the attached
map into the Lumber River, classified WS-IV B SW HQW waters in the Lumber
River Basin.
em ti
USGS Quad Number: 122 NW
Receiving Stream: Lumber River
Stream Class: WS-IV B Sw HOW
Subbasin: Lumber - 030751
3 ®3/ a_tr
iz�Q
Lat.: 34°39'55"
Long.: 79°12'00"
eL.4141 (vain 0.145) 3 eiJ /2: "-",-,ifiie iv i
A. t 1. J Jeer r LU KALI 1 LAMA I CI. 11V 1N ti7 AVM/ 1 V1t1111 itCe U llti`i1Yl[`il\ 1►7
During the period beginning on the effective date of this permit and lasting until expiration, the
permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
, _
MONITf3flIIVQ RIR
ENtS
Monthly
Avewatge"-
ll�eeicty
Average .
Daily
Maximum
MeasurementSom
Frequency .
1
TYp
alrbple Location1
�_
Flow
1.33 MGD
Continuous
Recording
1 or E
BOD, 5-day, 202 C2
18.0 mg/L
27.0 mg/L
3/Week
Composite
E,I
Total Suspended Solids2
20.0 mg/L
30.0 mg/L
3/Week
Composite
E,I
NH3 as N
12.0 mg/L
35.0 mg/L
3/Week
Composite
E
Dissolved Oxygen?
3/Week
Grab
E
Dissolved Oxygen
Variable'
Grab
U, D
Fecal Coliform (geometric mean)
200/100 ml
400/100m1
3/Week
Grab
E
Total Residual Chlorine;
28pg/L
3/Week
Grab
E
Temperature (2C)
Daily
Grab
E
Temperature (°C)
Variable'
Grab
U, D
Mercury
Quarterly
Grab
E
Total Nitrogen
Monthly
Composite
E
Total Phosphorus
Monthly
Composite
E
pH
6.0 — 9.0 standard units
3/Week .
Grab
E
Chronic Toxicity6
Quarterly
Composite
E
Pollutant Analysis?
Annually
Composite
E
Footnotes:
1. Sample locations: E-Effluent, I -Influent, U-CSX R.R. Trestle (above plant), D-Downstream at SR 1554.
Stream samples shall be collected three times per week during June, July, August, and September and once
per week during the remaining months of the year.
2. The monthly average effluent BOD; and Total Suspended Solids concentrations shall not exceed 15 percent
of the respective monthly average influent value (85% removal).
3. The daily average dissolved oxygen concentration in the effluent shall not fall below 5.0 mg/L.
4. TRC monitoring and effluent limitations apply only if chlorine is added to disinfect.
5. Effluent samples collected for mercury must be analyzed by EPA Method 1631 beginning December 1, 2004.
6. Chronic Toxicity (Ceriodaphnia) P/F at 1.7%; January, April, July, and October. See Special Condition
A.(2.) of the Supplement to Effluent Limitations. Quarterly sampling shall be conducted at the same time as
metals sampling.
7. See Condition A.(4.) of this permit.
There shall be no discharge of floating solids or .visible foam in other than trace amounts.
A (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at
an effluent concentration of 1.7%.
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:
Attention: NC DENR / DWQ / Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch 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 Branch 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.
A (3). MERCURY REOPENER
The Division may re -open this permit to require mercury load limitations, mercury minimization plans, and/or source water
characterization following completion of the Phase 2 Mercury 2 TMDLs for the Lumber and Waccamaw River watersheds.
A. (4.) EFFLUENT POLLUTANT SCAN
The Perrnittee 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-chloroisopropyl) 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 Tetrachloroethylene Di-n-octyl phthalate
Arsenic Toluene Dibenzo(a,h)anthracene
Beryllium 1,1,1-trichioroethane 1,2-dichlorobenzene
Cadmium 1,1,2-tichloroehane 1,3-dichlorobenzene
Chromium Trichloroethylene 1,4-dichlorobenzene
Copper Vinyl chloride 3,3-dichlorobenzidine
Lead Acid -extractable compounds: Diethyl phthalate
Mercury P-chloro-m-creso 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-tichlorobenzene
1,1-dichloroethane Benzo(k)fluoranthene
1,2-dichloroethane Bis (2-chloroethoxy) methane
Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the
Director within 90 days of sampling. The report shall be submitted to the following address:
NC DENR / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617.
J\i ° Sr,i),
A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
� Yw REGION 4
o��\�� Q ATLANTA FEDERAL CENTER
— — o� 61 FORSYTH STREET
r4< pRoit- ATLANTA, GEORGIA 30303-8960
JUL 2 8 2004
Ms. Dawn Jeffries
North Carolina Department of Environment and
Natural Resources
Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
SUBJ: Draft NPDES Permit
Pembroke WWTP
Permit No. NC0027103
Dear Ms. Jeffries:
In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit
referenced above and have no comments. We request that we be afforded an additional review
opportunity only if significant changes are made to the draft permit prior to issuance or if significant
comments objecting to it are received. Otherwise, please send us one copy of the final permit when
issued.
Sincerely,
Marshall Hyatt, Environmental Scientist
Permits, Grants, and Technical Assistance Branch
Water Management Division
Internet Address (URL) • http://www.epa.gov
Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer)
ROBESON COUNTY
NORTH CAROLINA
AlOa ,MaiyaganmtzEcaker -
Associate Editor, of THE ROBESONIAN, a news-
paper published in Robeson County, N. C., being
duly sworn, says that at the time the attached
notice was published in THE ROBESONIAN, said
newspaper met all of the requirements and quali-
fications prescribed by North Carolina General
Statute 1-597; that said newspaper had a general
circulation to actual paid subscribers; and, was
admitted to the United States mail as second
class matter in Robeson County, N. C.; and fur-
ther, that the attached notice was published in
THE ROBESONIAN once a week for .____._.con-
secutive weeks on the following issue dates
p�Q 4Q1(/iLCA
-Associate Editor
Sworn to and subscribed before me
thi thq (2'clay ,pf
My commission expires:
206
NOTARY P BLIC
(a) g
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT
COMMISSION/NPDES UNIT
1617 MAIL SERVICECENTER
RALEIGH, NC 27699-1617
NOTIFICATION OF INTENT TO IS-
SUE A NPDES-WASTEWATER PER-
MIT
On the basis of thorough staff review
and application of NC General Statute
143.21, Public law 92-500 and other
lawful standards and regulations, the -
North Carolina Environmental Manage-
ment Commission proposes to issue a
National Pollutant Discharge Elimina-
tion System (NPDES) wastewater dis-
charge permit to the person(s) listed
below effective 45 days from the pub-
lish date of this notice.
Written commentsregarding the pro-
posed permit will be accepted until 30
days atter the publish date of this no-
tice. All comments received prior to
that date are considered in the final de-
terminations regarding the proposed
permit. The Director of the NC Division
of Water Quality may decide to hold a
public meeting for the proposed permit
should the Division receive a significant
degree of public interest.
Copies of the draft permit and other
, supporting information on file used to
determine conditionspresent in the
draft permit are available upon request
and payment of the costs of reptoduc-
tion. Mad comments and/or 'requests .
for information to the NC Division of
Water Quality at the above address or
call Ms. Carolyn Bryant at (919) 733-
5083, extension 520. Please include
the NPDES permit number )attached) i
in any communication. Interested per-
sons may also visit the Division of Wa-
ter Quality at 512 N. Salisbury Street,
Raleigh, NC 27604-1148 between the
hours of 8:00 a.m. and 5:00 p.m. to re-
view information on file.
The City of Lumberton, P.O. Box 1388,
Lumberton, NC 28359 has applied for
renewal of NPDES permit NC0024571
for its Lumberton WW1? in Robeson
County. This permitted facility dis-
charges treated wastewater to the
Lumber River in the Lumber River Ba-
sin. Currently, BOD, ammonia nitrogen,
total residual chlorine, and cyanide are
water quality limited. This discharge
may affect future discharges in this
portion of the watershed.
The Town of Pembroke, P.O. Box 866,
Pembtbke, NC28372 has applied for
renewal of NPDES permit NC0027103
for. its Pembroke WWTP in Robeson
County. This permitted facility dis-
charges treated wastewater' t0 the
Lumber River in the Lumber River Ba-
sin. Currently, BOD, TSS, ammonia ni-
trogen, and total residual chlorine are
water quality limited. This discharge
mayaffect future allocations in this por-
tion of the watershed.
Town of Fairmont, NPDES permit
NC0086550 has.appliedfor renewal of
its permit discharging to the Lumber
River in the Lumber River Basin. BOD
and ammonia are water quality limited
parameters. This discharge may affect
future discharges to the receiving
stream.
June 30 NCDE-063004
Draft Permit Reviews (3)
Subject: Draft Permit Reviews (3)
Date: Mon, 26 Jul 2004 09:08:07 -0400
From: John Giorgino <john.giorgino@ncmail.net>
To: Dawn Jeffries <Dawn.Jeffries@ncmail.net>
Hi Dawn, I reviewed the following draft permits:
NC0027103 - Pembroke WWTP
NC0025577 - Red Springs WWTP
NC0024571 - Lumberton WWTP
I have no comments on the drafts. Thanks for forwarding them to our unit.
-John
John Giorgino
Environmental Biologist
North Carolina Division of Water Quality
Aquatic Toxicology Unit
Mailing Address:
1621 MSC
Raleigh, NC 27699-1621
Office: 919 733-2136
Fax: 919 733-9959
Email: John.Giorgino@ncmail.net
Web Page: http://www.esb.enr.state.nc.us
1 of 1 7/26/2004 10:08 AM
MEMORANDUM
From:
June 23, 2003
Debra Benoy
NC DENR / DEH / Regional Engineer
Fayetteville Regional Office
Dawn Jeffries
NPDES Unit
ill UWI
Jul 0 2nn4 1
PUBLIC .
11
J
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Subject: Review of Draft NPDES Permit NC0027103
Pembroke WWTP
Please indicate below your agency's position or viewpoint on the draft permit
2003. If you have any questions on the draft permit, please contact me at tele
extension 595 or via e-mail at dawn.jeffries@ncmail.net.
Alan W. Klimek, P.E., Director
Division of Water Quality
RECEIVED
JI'N 2 5 2004
PUBLIC WATER SUPPLY SECTION
FAYETTEVILLE REGIONAL OFFICr
RESPONSE: (Check one)
Concur 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:
Signed
Date: U
1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-161 7 - TELEPHONE 919-733-5083/FAX 919-733-0719
VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES
DENR/DWQ
FACT SHEET FOR NPDES PERMIT DEVELOPMENT
NPDES No. NC0027103
Facility Information ..
Applicant/Facility Name:
Town of Pembroke WWTP
Applicant Address:
Facility Address:
Permitted Flow
P.O. Box, 866 Pembroke, NC 28372
8257 Deep Branch Road Pembroke, North Carolina 28372
1.33 MGD
Type of Waste:
Domestic only
Facility/Permit Status:
Class III /Active; Renewal
County:,
Robeson County
Miscellaneous,
Receiving Stream:
Lumber River
Regional Office:
Fayetteville (FRO)
Stream Classification:
WS-IV B SW
HQW
State Grid / USGS Quad:
I22NW/Pembroke
303(d)"Listed?
Yes
Permit Writer:
Dawn Jeffries
Subbasin:
03-07-51
Date:
April 18,2004
Drainage Area (mi2):
427
7Q10 (cfs)
120
30Q2 (cfs)
Average Flow (cfs):
,N7sT(%):
1.7
Lat. 34° 39' 55" N Long. 79° 12' ,00" W
BACKGROUND
The Pembroke WWTP (Class III) has a permitted flow of 1.33 MGD. Pembroke receives 100%
domestic waste and has no pretreatment program. The Permittee has submitted a request for
renewal of its permit and has completed the required pollutant analysis and toxicity testing. No
changes to the permit are requested with the renewal.
This facility discharges to the Lumber River in subbasin 03-07-51. The receiving waters are
classified WS-IV B SW HQW at this point, and are listed as impaired on the 2003 303d list
based on a fish advisory for mercury.
DMR Data Review
DMR data from January 2002 through December 2003 were reviewed. These data are
summarized in Table 1.
Av
Max
Min
Flow - Temp DO BOD TSS Fecal NH N TRC TN TP
(MGD) (°C) (mg/L) (mg/L) (mg/L) (#/100 (mg/L) (µg/1) (mg/L) (mg/L)
mL)
0.68
1.22
0.34
21.6
27.7
14.6
8.0
9.7
6.3
4.1
6.5
2.3.
6.4
11.9
3.5
14.6
49.7
1.5
0.7
2.4
0.01
9.3
18.7
1.3
9.3
17.0
2.6
1.9
3.3
0.1
Table 1. NC0027103 DMR Data (January 2002-December 2003)
Compliance
The facility received one NOV for exceeding permit limits since its last renewal; the weekly
average for fecal coliform was exceeded in September 2003. The facility has been in compliance
with its toxicity limit for this entire permit term.
Fact Sheet
NPDES NC0027103 Renewal
Page 1
Correspondence
The Fayetteville Regional Office (FRO) conducted several site visits during this permit term to
evaluate compliance. A Staff Report was also prepared in conjunction with the permit renewal.
FRO finds the facility to be in compliance with the NPDES permit and recommends renewal.
Instream Data
The facility performs instream monitoring for temperature and dissolved oxygen. Recorded
values for the last two years show that at no time was the downstream DO level less than the
upstream level by 10% or greater. Temperature levels downstream varied by greater than 10%
only one time in the past two years.
PERMITTING STRATEGY
Waste Load Allocation (WLA)
The Division prepared the last WLA in 1994. The previous and current effluent limits were based
on guidelines and water quality standards. The Division has judged previous parameters and
limits to be appropriate for renewal with some exceptions. Changes to toxicant monitoring are
discussed in the Reasonable Potential Analysis section. Weekly average ammonia limits based
on a 3:1 ratio with the monthly average will be implemented in this permit. This is a new
statewide policy that resulted from EPA requirements. The resulting weekly average limit will
be 35.0 mg/L. In addition, an annual pollutant scan will be added such that the Permittee can
collect the necessary data required by EPA Form 2A throughout the permit teniu. This condition
is now standard on all major municipal permits in North Carolina.
Reasonable Potential Analysis (RPA)
Mercury is the only metal considered a parameter of concern for this facility. All reported values
(2002-3002) for mercury were <0.0002 mg/1. However, mercury will remain as a requirement
(monitoring only) due to the impaired status of the receiving waters. Sludge values for mercury
were recorded in 2002 as 1.1 mg/kg and in 2003 as 2.6 mg/kg and 1.2 mg/kg. These low sludge
values confirm that mercury is not present in the facility's wastewater in significant amounts.
SUMMARY OF PROPOSED CHANGES
In keeping with Division policies, the following will be incorporated into the permit:
• New weekly average ammonia limit
Annual pollutant scan
• Sludge monitoring for mercury will no longer be required per current permitting strategy for
permit renewals in the Lumber River Basin.
• Special condition for mercury (re -opener clause) added per Division permitting strategy.
• Low-level monitoring with EPA Method 1631 required
PROPOSED SCHEDULE FOR PERMIT ISSUANCE
Draft Permit to Public Notice:
Permit Scheduled to Issue:
NPDES DIVISION CONTACT
June 23, 2004
August 16, 2004
If you have questions regarding any of the above information or on the attached permit, please contact
Dawn Jeffries at (919) 733-5083 ext. 595.
Fact Sheet
�P[)I3S VC0027103 Renewal
Page
C.
NAME:
REGIONAL OFFICE COMMENTS
DATE: 6 - 3"-O
NAME: DATE:
1
SUPERVISOR: DATE:
NP1.
Fact Sheet
S NC0027103 Re.nz::
Page 3
MEMORANDUM
TO:
FROM:
DIVISION OF WATER QUALITY
January 12, 2004
Dawn Jeffries
NPDES Permitting and Engineering Unit
Belinda S. Henson, Environmental Chemist, FRO ' d ► ' .o •
THROUGH: Paul
gional Water Quality Supervisor, FRO
SUBJECT: Renewal o ' NPDES Permit No. NC0027103
Town of Pembroke Wastewater Treatment Plant
Robeson County
Please find enclosed the staff report and recommendation of the Fayetteville Regional Office
concerning the renewal of subject NPDES Permit.
If you have any questions or require any further information, please advise.
BSH/bsm
Enclosure(s)
SOC PRIORITY PROJECT: YES NO
If Yes, SOC No.
To: Permits and Engineering Unit
Water Quality Section
Attention: Dawn Jeffries
Date: January 12, 2004
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY: Robeson
Permit No. NC0027103
PART I - GENERAL INFORMATI
1. Facility and Address: Town of Pembroke
PO Box 866
Pembroke, NC 28372
2. Date of Investigation: December 16, 2003
3. Report Prepared by: Belinda S. Henson, Environmental Chemist
Fayetteville Regional Office
4. Persons Contacted and Telephone Number: Garry Harris, ORC
910-521-2458
5. Directions to Site: Plant is located from the junction of NC 711 and SR 1339, travel .
southeast on SR 1339 to the railroad crossing, turn right onto the access
road (before crossing the railroad) to the wastewater treatment facility.
6. Discharge Point(s), List for all discharge points:
Latitude: 34° 39' 55" Longitude: 79° 12' 00"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map.
U.S.G.S. Quad No. 122 NW U.S.G.S. Quad Name: Pembroke
7. Site size and expansion area consistent with application?
X Yes _ No (If No, explain)
8. Topography: (relationship to flood plain included): Flat (0-2%). Enclosed is the
hydraulic profile for the facility. It is
located in the 100 year flood plain but
the treatment units are elevated to above
the elevation of 150 feet (flood plain).
9. Location of nearest dwelling: Approximately 500 feet.
PART I - GENERAL INFORMATION (continued)
10. Receiving stream or affected surface waters: Lumber River
a. Classification: WS-IV, B SW HQW
b. River Basin and Subbasin No.: 03-07-51
c. Describe receiving stream features and pertinent downstream uses:
Fishing, boating and wildlife propagation.
PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 1.33 MGD (Ultimate Design Capacity)
b. What is the current permitted capacity of the Wastewater Treatment facility? 1.33 MGD
c. Actual treatment capacity of the current facility (current design capacity). 1.33 MGD
d. Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two (2) years. N/A
e. Please provide a description of existing or substantially constructed wastewater treatment
facilities:
The existing treatment consists of influent pump station, a mechanically cleaned screen,
grit removal, dual oxidation ditches, dual clarifiers, chlorine contact chamber,
dechlorination, cascade aeration, sludge digestion.
f. Please provide a description of proposed wastewater treatment facilities: N/A
g.
Possible toxic impacts to surface waters:
The City monitors for toxicity and a past year's review indicates consistent compliance.
h. Pretreatment Program (POTWs only): N/A
In development
Should be required
Approved
Not needed X
PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS (continued)
2. Residuals handling and utilizing/disposal scheme:
a. If residuals are being land applied, please specify DWQ Permit No. WQ0013729
Residual Contractor: Porter's Sanitation
Telephone: 910-521-0549
b. Residuals stabilization: PSRP X PFRP
c. Landfill: N/A
d. Other disposal/utilization scheme (specify): N/A
3. Treatment plant classification (attach completed rating sheet): Grade III
4. SIC Code(s): 4952
Wastewater Code(s) of actual wastewater not particular to facilities:
Other
Primary 01 Secondary
Main Treatment Unit Code: 05001
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies involved
(municipals only)? N/A
When facility underwent expansion, public money was used.
2. Special monitoring or limitations (including toxicity) requests: No
3. Important SOC, JOC, or Compliance Schedule Dates (please attach): N/A Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all of the nondischarge options
available? Please provide regional perspective for each option evaluated.
N/A This is a permit renewal.
5. Other Special Items: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
It is the recommendation of the Fayetteville Regional Office that NPDES Permit No. NC0027103 be
reissued to the Town of Pembroke for the existing wastewater treatment plant. The subject application for
permit renewal should be processed in keeping with basinwide strategy operating at a NPDES permit limit
of 1.33 MGD.
Signature of Report Preparer
Water Quality Regional Supervisor
t-� VS— 04
Date
Jan, 13 04 10:33a
p.1
MEMO
Hobbs, Upchurch
& Associates, P.A.
Consulting Engineers
P.O. Box 1737
300 S. W Broad Street
Southern Pines, North Carolina 28387
(910) 692 5616 FAX (9 / 0) 692 7342
TO: Belinda Hinson HUA PROJECT #
Division of Water Quality HUA FILE NO. #
FROM: Michael C. Wicker, P.E.
Hobbs, Upchurch & Associates, P.A.
DATE: January 13, 2004
RE: Town of Pembroke WWTP Flood Elevations
Please find attached the hydraulic profile taken from a set of plans at our
office. They are not marked as-builts but they do show that the 100 year
elevation at the Lumber River is 155.00 and that all the treatment units are
above this elevation by at least 5 feet. The lowest unit is the cascade
aerator with a top of wall of 160.5 at the low end. The invert into the
cascade is shown as 159.09 so the water level should not surcharge any of
the treatment units during the 100 year flood.
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WASTEWATER TREATMENT
PLANT EXPANSION
R00El0N =NM N0R114 CAROLINA
HY RAtLIG PROFILE
zV
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MONITORING REPORT(MR) VIOLATIONS for:
Permit: ic00271:_u=
Facility Name:
MRs Between:
Param Name:
2 -2001 and
Region: 0
County:
Violation Category:
Subbasin:
Report Date: 01/12/04
Page: 1 of 1
Program Category: ^POES WW
Violation Action:
PERMIT: NC0027103
FACILITY: Town of Pembroke - Pembroke WWTP
COUNTY: Robeson
REGION: Fayetteville
Limit Violation
MONITORING OUTFALL
REPORT / PPI LOCATION PARAMETER
09 - 2003 001 Effluent Coliform, Fecal MF, M-FC
Broth,44.5C
VIOLATION UNIT OF CALCULATED
DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
09/06/03 3 X week
#/100m1 400 761.07
Weekly Geometric Mean
Exceeded
Proceed to NOV
Whole Effluent Toxicity Testing Self -Monitoring Summary
FACILITY REQUIREMENT
April 15, 2004
YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Panda -Rosemary Corp. 24hr LC50 ac monit epis (grab)
NC0079014/001 Begin:2/1/1999 Frequency A
County: Halifax Region: RRO Subbasin: ROADS
PF: 0.0538 Special
7Q10: 0.0 IWC(%; 100
NonComp
2000 - - 67.9
2001 - - 40.6
2002 - 59.2 -
2003 - >100
2004 - -
Parkton WWTP chr lim: 90%
NC0026921/001 Begin:1/I/2000 Frequency Q Jan Apr Jul Oct
County: Robeson
PF: 0.2
7010: 0.0
Region: FRO Subbasin: LUM53
Special
IWC(%; 100
+ NonComp Single
2000 Fail Pass >100 Pass - - Fail 94.84 NR 82.13 35.36 35.36
2001 82.16 82.16 35.4 94.9 - - Pass - - Fail >100 35.4
2002 >100 - - Pass - - Pass - - Fail 94.9 <25
2003 <25 >100 33.5 Pass - - Fail 94.9 >100 Pass - -
2004 Pass -
PCS Phosphate Company Inc.-003 48hr LC50 ac monit fthd of mysid
NC0003255/003 Begin:7/1/2000 Frequency M
County:Beaufort Region: WARO Subbasin: TAROT
PF: Special
7Q10: NA IWC(%;NA
NonComp
2000 N N N
2001 N N N
2002 N N N
2003 N N N
2004 N N
N
N
N
N
N N N N N N N N
N N N N N N N N
N N N N N N N N
N N N N N N N N
PCS Phosphate Company Inc: 004 48hr LC50 ac monit fthd or mysid
NC0003255/004 Begin:7/1/2000 Frequency M
County: Beaufort Region: WARO Subbasin: TAR07
PF: Special
7Q10: NA IWC(%;NA
NonComp
2000 N N N
2001 N N N
2002 N N N
2003 N N N
2004 N -
N N N N N N N N N
N N N N N N N N N
N N N N N N N N N
- N N N N N N N N
PCS Phosphate Company Inc.-007 48hr LC50 ac monit fthd or mysid
NC0003255/007 Begin:7/1/2000 Frequency M
County: Beaufort Region: WARO Subbasin: TAR07
PF: VAR Special
7Q10: TIDAL IWC(%;NA
NonComp
2000 >100 >100 >100 >100 >100 >100 >100 >100 >100
2001 >100 >100 >100 >100 NR/>100 >100 >100 >100 >100 >100 >100 >100
2002 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100
2003 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100
2004 >100 >100 >100
PCS Phosphate Company Inc.-100 48hr LC50 ac monit fthd or mysid
NC0003255/100 Begin:7/1/2000 Frequency M
County:Beaufort Region: WARO Subbasin: TAR07
PF: Special
7Q10: IWC(%;
NonComp
2000 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100
2001 >100 >100 >100 >100 NR/>100 >100 >100 >100 >100 >100 >100 >100
2002 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100
2003 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100
2004 >100 >100 >100
Pembroke WWTP chr lim: 1.7%
NC0027103/00I Begin:6/I/2000 Frequency Q Jan Apr Jul Oct + NonComp Single
County: Robeson Region: FRO Subbasin: LUM51
PF: 1.33 Special
7Q10: 114 IWC(%; 1.8
2000 Late Pass - Pass - - Pass - - Pass
2001 Pass - - Pass - - Pass - - Pass
2002 Pass - - Pass - - Pass - - Pass
2003 Pass - - Pass - - Pass - - Pass
2004 Pass,>6.8 -
Pentecostal Holiness Church chr lim: 31%
NC0046809/001 Begin:2/1/1996 Frequency Q P/F + Feb May Aug Nov
County: Guilford Region: WSRO Subbasin: CPF01
PF: 0.02 Special
7Q10: 0.07 IWC(%; 30.6
NonComp Single
2000 - Pass - -- Pass - - Pass - - Pass
2001 - Pass - - NR/Pass - - Pass - - Pass
2002 - Pass - - Pass - - Pass - - Pass
2003 - Pass - - Pass - - Pass - - Pass
2004 - Pass
Perdue Inc. Lewiston chr Iim: 0.41 %
NC0028835/00I Begin:12/1/2003 Frequency Q P/F + Jan Apr Jul Oct
County: Bertie Region: WARO Subbasin: ROA08
PF: 3.0 Special
7Q10: 1102 IWC(%;0.42
+ NonComp Single
Y 2000 Pass - - Pass - - Pass - - Pass
2001 Pass - - Pass - - Pass - - Pass
2002 Pass - - Pass - - Pass - - Pass
2003 pass - - Pass - - Pass - - Pass
2004 Pass -
Pharr Yarns, Inc. chr lim: 0.62% 1.2%Ca PF>0,5 2000 Pass - - Pass - - Pass - - Pass
NC0004812/001 Begin:7/1/2002 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass - - Pass - - Pass - - NR/Pass
County: Gaston Region: MRO Subbasin: CTB36 2002 Pass - - Pass - - Pass - - Pass
PF: 0.5 Special 2003 pass - - Pass - - Pass - - Pass
7Q10: 125.0 IWC(%; 1.22 2004 Pass -
Philips Petroleum 24hr p/f ac lim: 90%
NC0084697/001 Begin:5/1/2000 Frequency Q P/F + Jan Apr Jul Oct
County: Edgecombe Region: RRO Subbasin: TAR02
PF: 0.0432 Special
7Q10: 36.4 IWC(%; 0.18
+ NonComp Single
2000 Late H H Pass
2001 Pass - - Pass
2002 H Pass H H
2003 pass - - Pass
2004 Pass -
- H Late Fail Pass Pass
- - Pass - - Late
H H Pass - H Pass
- - Pass - - Pass
Pass
H
Y Pre 2000 Data Available
LEGEND:
PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M• Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement
Begin = First month requited 7Q10 =Receiving stream low flow criterion (cfs + = quarterly monitoring increases to monthly upon failure or N Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement
PF = Permitted flow (MOD) IWC% = Instream waste concentrati P/F = Pass/Fail test AC = Acute CHR = Chronic
Data Notation: f • Fathead Minnow; ` • Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test
Reporting Notation: --- = Data not required; NR - Not reporte Facility Activity Status: 1 • Inactive, N - Newly Issued(To construct); H - Active but not discharging; )-More data available for month in question; • = ORC signature needed
34
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NC DENR - DIVISON OF WATER QUALITY
.0310 LUMBER RIVER BASIN
2B .0300
Classification
Name of Stream Description Class Date Index No.
Towers Fork From source to Big Muddy C 12/01/63 14-2-12-1
Creek
Camerons Lake Entire lake and connecting C 12/01/63 14-2-12-1-1
stream to Towers Fork
Big Bear Branch From source to Big Muddy C 12/01/63 14-2-12-2
Creek
Moss Gill Lake Entire lake and connecting C 12/01/63 14-2-12-3
stream to Big Muddy Creek
Beaver Dam Creek From source to Drowning C 12/01/63 14-2-13
Creek
Quewhiffle Creek From source to Drowning C 12/01/63 14-2-14
Creek
Little Muddy Creek From source to Drowning C 12/01/63 14-2-15
Creek
Mountain Creek (Mountain From source to dam at B 12/01/63 14-2-16-(1)
Lake) Mountain Lake
Mountain Creek From dam at Mountain Lake to C 07/01/73 14-2-16-(2)
Drowning Creek
Little Creek From source to Drowning C 12/01/63 14-2-17
Creek
Hills Creek From source to Drowning C 12/01/63 14-2-18
Creek
Watery Branch From source to Drowning C 12/01/63 14-2-19
Creek
Buffalo Creek
LUMBER RIVER
LUMBER RIVER
LUMBER RIVER
From source to Lumber River C 12/01/63 14-2.5
From a point 2.0 miles WS-IV,B;Sw,HQ 09/01/96 14-(3)
upstream of U.S. Hwy. 401 to W
a point 1.1 miles upstream
of N.C. Hwy. 71
From a point 1.1 miles
upstream of N.C. Hwy. 71
to Robeson County Water
Supply Intake (located 0.5
mile upstream of N.C. Hwy.
71)
WS-IV,B;Sw,HQ 09/01/96 14-(4)
W
From Robeson County Water B;Sw,HQW 09/01/96 14-(4.5)
Supply Intake (located 0.5
mile upstream of N.C. Hwy.
71) to Seaboard Coast Line
Railroad bridge near
Pembroke
Gum Swamp From source to Lumber River C 12/01/63 14-5
Jordan Swamp From source to Gum Swamp C 12/01/63 14-5-1
Little Juniper Branch From source to Gum Swamp C 12/01/63 14-5-2
Mill Branch From source to Lumber River C 12/01/63 14-6
3
NC DENR - DIVISON OF WATER QUALITY 2B .0300
.0310 LUMBER RIVER BASIN
Name of Stream
Classification
Description Class Date Index No.
LUMBER RIVER
Back Swamp
Double Branch
Cypress Branch
Back Swamp
Turkey Branch
Turkey Branch
Little Back Swamp
Bear Swamp
Little Bear Swamp
Bear Swamp
Watering Hole Swamp
Moss Neck Swamp
Moss Neck Swamp
Kersey Branch
Jacks Branch
Raft Swamp
Toneys Creek
Big Middle Swamp
Little Middle Swamp
Juniper Branch
Smith Branch
Redden Branch
Little Raft Swamp
Greenbrier Lake
McLeans Branch
Raft Swamp
Humphrey Branch
From Seaboard Coast Line j WS-IV,B;Sw,HQ 09/01 96 14-(7)
Railroad bridge near W
��.
Pembroke to a point 0.5 miles -
upstream of Powell Branch
From source to Roberson
County SR 1157
C;Sw 08/03/92 14-8-(0.5)
From source to Back Swamp C;Sw 08/03/92 14-8-1
From source to Back Swamp C;Sw 08/03/92 14-8-2
From Roberson County SR 1157 WS-IV;Sw 08/03/92 14-8-(2.5)
to Lumber River
From source to Robeson C;Sw 08/03/92 14-8-3-(1)
County SR 1158
From Robeson County SR
1158 to Back Swamp
WS-IV;Sw 08/03/92 14-8-3-(2)
From source to Back Swamp WS-IV;Sw 08/03/92 14-8-4
From source to Roberson C;Sw 08/03/92 14-9-(0.5)
County SR 1515
From source to Bear Swamp C;Sw 08/03/92 14-9-1
From Robeson County SR WS-IV;Sw 08/03/92 14-9-(1.5)
1515 to Lumber River
From source to Bear Swamp WS-IV;Sw 08/03/92 14-9-2
From source to Robeson C;Sw 08/03/92 14-9-3-(1)
County SR 1576
From Robeson County SR WS-IV;Sw 08/03/92 14-9-3-(2)
1576 to Bear Swamp
From source to Bear Swamp WS-IV;Sw 08/03/92 14-9-4
From source to Lumber River WS-IV;Sw 08/03/92 14-9.5
From source to Robeson C;Sw 12/01/63 14-10-(1)
County SR 1318
From source to Raft Swamp
From source to Raft Swamp
From source to Raft Swamp
From source to Raft Swamp
From source to Raft Swamp
From source to Raft Swamp
From source to Raft Swamp
Entire lake and connecting
stream to Little Raft Swamp
From source to Little Raft
Swamp
From Robeson County SR
1318 to Lumber River
From source to a point 0.5
mile downstream of Robeson
County SR 1507
4
C;Sw 12/01/63 14-10-1.2
C;Sw 12/01/63 14-10-1.5
C;Sw 12/01/63 14-10-1.7
C;Sw 12/01/63 14-10-2
C;Sw 12/01/63 14-10-3
C;Sw 12/01/63 14-10-4
C;Sw 09/01/74 14-10-5
C;Sw 09/01/74 14-10-5-1
C;Sw 09/01/74 14-10-5-2
WS-IV;Sw 08/03/92 14-10-(5.5)
C;Sw 12/01/63 14-10-6-(1)
NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form
NPDES OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART:
Date of Request 4/16/2004
Facility
Town of Pembroke
Permit #
NC0027103
Region
FRO
Requestor
Dawn Jeffries
Pretreatment A-F Towns- Dana Folley (ext. 523)
Contact G-M Towns- Jon Risgaard (ext. 580)
N-Z Towns- Deborah Gore (ext. 593)
COMMENTS TO PRETREATMENT UNIT:
PRETREATMENT UNIT COMPLETES THIS PART:
Status of Pretreatment Program (circle all that apply)
2) the facility has no SIU's and does not have a Division approved Pretreatment Program
Flow Permitted MGD Actual MGD
Industrial
STMP time frame:
most recent
next cycle
Domestic
A
L
(S)
T
MP
Pollutant
Check List
POC due to
NPDES/Non-
Discharge
Permit Limit
Required
by EPA*
Required by
503 Sludge**
POC due to SIU***
Site specific POC (Provide Explanation)****
STMP
Frequency
effluent
V
at
LTMP
Frequency at
effluent
BOD
4
Q M
TSS
4
Q M
NH3
4
Q M
Arsenic
4
Q M
�l
Cadmium
4
Q M
4
Chromium ° °
q
4
Q M
4
copper
'1
4
Q M
Cyanide
4
Q M
Lead
'1
4
Q M
Mercury
4
Q M
Molybdenum
4
Q M
'
Nickel
4
Q M
Silver
4
Q M
Selenium
4
Q M
4
Zinc" ;
4
4
Q M
4
Q M
4
Q M
4
Q M
4
Q M
4
Q M
4
Q M
*Always in the LTMP
**On y in the LTMP if the POTW land applies sludge
*** Only in LTMP while the SIU is connected to the POTW
**** Only in LTMP when the pollutant is a specific concern to the POTW (ex -Chlorides for a POTW who accepts Textile waste)
all LTMP/STMP effluent data
on DMRs?
Yes
Q= Quarterly
No (attach data)
M=Monthly
Comments: No record of ever having a Pretreatment Program.
available in spreadsheet?
Yes No
version 10/8/03
NPDES_Pretreatment. Pembroke.xls
Revised: August 4, 2000
Town of Pembroke
POST OFFICE BOX 866
PEMBROKE, NORTH CAROLINA
28372
MILTON R. HUNT
MAYOR
McDUFFIE CUMMINGS
MANAGER
JoANN STRICKLAND
CLERK
December 2, 2003
Subject: NPDES Permit Renewal Application
Permit NC0027103
Pembroke WWTP
Robeson County
Sludge Management Plan
Dear Ms. Stephens:
COUNCILMEN:
LARRY BROOKS
LARRY McNEILL
GREGORY CUMMINGS
ALLEN G. DIAL
The facility has a 500,000gallon digester and an 80,000gallon sludge holding basin for sludge
management. Sludge is aerobically digested to meet vector and pathogen reduction. Once the digester is
full, decanting is complete; testing begins for class B Sludge. After testing, sludge is land applied under
permit WQ0013729. This is normally a six-month process. The sludge holding basin is for extra storage.
If you have further questions please contact the facility at 910-521-2989.
Sincerely,
Maiuffie Cummings
Manager
DEC 4 2003
FACILITY NAME AND PERMIT NUMBER:
Town of Pembroke, NC0027103
PERMIT ACTION REQUESTED:
Renewal
RIVER BASIN:
Lumber
SUPPLEMENTAL APPLICATION INFORMATION
PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES
All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must
complete part F.
GENERAL INFORMATION:
F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program?
❑ Yes Ej No
F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of
industrial users that discharge to the treatment works.
a. Number of non -categorical SIUs.
b. Number of ClUs.
SIGNIFICANT INDUSTRIAL USER INFORMATION:
Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and
provide the information requested for each SIU.
F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages
as necessary.
Name:
Mailing Address:
F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge.
F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's
discharge.
Principal product(s):
Raw material(s):
F.6. Flow Rate.
a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per
day (gpd) and whether the discharge is continuous or intermittent.
gpd ( continuous or intermittent)
b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system
in gallons per day (gpd) and whether the discharge is continuous or intermittent.
gpd ( continuous or intermittent)
F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following:
a. Local limits ❑ Yes 0 No
b. Categorical pretreatment standards 0 Yes ❑ No
If subject to categorical pretreatment standards, which category and subcategory?
FACILITY NAME AND PERMIT NUMBER:
Town of Pembroke, NC0027103
PERMIT ACTION REQUESTED:
Renewal
RIVER BASIN:
Lumber
F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g.,
upsets, interference) at the treatment works in the past three years?
Yes No If yes, describe each episode.
RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE:
F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe?
Yes ` J No (go to F.12)
F.10. Waste transport. Method by which RCRA waste is received (check all that apply):
Truck _J Rail ., Dedicated Pipe
F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units).
EPA Hazardous Waste Number Amount Units
CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION
WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER:
,
F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities?
❑ Yes (complete F.13 through F.15.) D No
F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in
the next five years).
F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if
known. (Attach additional sheets if necessary.)
F.15. Waste Treatment.
a. Is this waste treated (or will be treated) prior to entering the treatment works?
Yes I No
If yes, describe the treatment (provide information about the removal efficiency):
b. Is the discharge (or will the discharge be) continuous or intermittent?
`i Continuous _. Intermittent If intermittent, describe discharge schedule.
END OF PART F.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
Additional Information:
Town of Pembroke Outfall 001
NC0027103
B.3 Process Flow Diagram
Generator
Offce/Lab
Influent Flow
Mechanical .5 MGD
/Manual
Screening
Grit/
Grease
out
Pre -
Aeration
Waste Sludge
Return Activated Sludge
f 3-45Hp \
Pumps
Influent
Pump Station
Digester
Return
Line
C'hlori ie Contact
Effluent
Discharge
.5 MGD
�cc i
Lumber River