Loading...
HomeMy WebLinkAboutNC0027103_Permit Renewal_20160627AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF ROBESON Tammy Oxendine Associate Editor, of THE ROBESONIAN, a newspaper 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 qualifications 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 further, that the attached notice was published in THE ROBESONIAN on S Associate Editor 20 )I Sworn to and subscribed before me this the day of NOTARY PUBLIC My commission expires: 20 ) (v Public Notice North Carolina Environmental Man- agement CommissionfNPDES Unit 1617 Mail Service Center Raleigh. NC 27699-1617 Notice of Intent to issue a NPDES Wastewater Permit The North Carolina Environmental Man- agement Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written com- ments regarding the proposed permit will be accepted until 30 days after the pub- lish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments andfor informa- tion requests to DWR at the above ad- dress. Interested persons may visit the DWR at 512 N. Salisbury Street. Raleigh, NC to review information on file- Addition- al information on NPDES permits and this notice may be found an our website: http_ fdeq.nc.gov!abouUdivisionsiwater- resou rces water-resources- permits+wastewater-branch: npdes- wastewater,'public-notices.or by calling (919) 807-6304_ Town of Pembroke requested renews, of permit NC0027103 for its Pembroke WWTP in Robeson County. This permit- ted discharge is treated domestic wastewater to Lumber River, the Lumber River Basin. NCDENR 505116 t�tt11111E,�/. PAT MCCRORY Govrn+or DONALD R. VAN DER VAART scovhify S. JAY ZIMMERMAN (Jrrrcrur Water Resources E.N VIRONMIiNTA1. OIJALIT Y MEMORANDUM To: From: April 6, 2016 Diane Williams NC DENR / DWR / Regional Engineer Fayetteville Regional Office Trupti Desai 919-807-6351 NPDES Unit Subject: Review of Draft NPDES Permit NC0027103 Town of Pembroke WWTP Robeson County Please indicate below your agency's position or viewpoint on the draft permit and return this form by May 5, 2016. If you have any questions on the draft permit, please feel free to contact me at the telephone number shown above. RESPONSE: (Check one) Signed 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: v,...4t.v\ QL Date: (i /2. f2/ D State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center J Raleigh, North Carolina 27699-1617 919 807 6300 DEPARTMENT OF ENVIRIONMENTAL QUALITY / DIVISION OF WATER RESOURCES FACT SHEET FOR NPDES PERMIT DEVELOPMENT Town of Pembroke WWTP NC0027103 Facility Information Applicant/Facility Name: Town of Pembroke Wastewater Treatment Plant Applicant Address: P.O. Box 866, Pembroke, NC 28372 Facility Address: 8257 Deep Branch Road, Pembroke, NC 28372 Permitted Flow: 1.33 MGD Type of Waste: Domestic Classification: in Permit Status: Renewal County Robeson Miscellaneous Receiving Stream: Lumber River Drainage Basin Lumber Stream Classification: WS-IV , B, Sw, HQW Sub -basin: 03-07-51 303(d) Listed? No HUC: 03040204 Drainage Area (mi2): 427 State Grid / USGS Quad: 122NW /Pembroke Summer 7Q10 (cfs) 120 Latitude: 34° 39' 55" N Winter 7Q10 (cfs) - Longitude: 79° 12' 00" W 30Q2 (cfs) - Regional Office: Fayetteville Trupti Desai Average Flow (cfs): 387.74 (est USGS) Permit Writer: IWC (%): 1.7 Date: 5/3/2016 I. SUMMARY The Town of Pembroke WWTP with a design capacity of 1.33 MGD serves an estimated population of 4200. The treated wastewater is discharged to the Lumber River in the Lumber River Basin. The town has a separate sewer system and currently working on developing a pretreatment program. The Pembroke WWTP consists of influent collection sump, pumps, bar screen, grit chamber, flow splitter boxes, oxidation ditches, clarifiers, chlorine contact chamber, cascade aeration system, sludge digester and sludge holding tank, provides secondary treatment to the wastewater. H. RECEIVING STREAM The Lumber River in sub -basin 03-07-51 is classified as WS-IV, B, Sw, HQW in Little Pee Dee watershed, HUC 03040204. It is not listed in 2016 203(d) list for any impairment. III. DATA REVIEW AND VERIFICATION OF EXISTING CONDITIONS A. DMR Review DMRs were reviewed for the period of January, 2011 till December, 2015. The effluent data are summarized in Table 1. Table 1. Data Summa Parameter Units Average Max Min Flow MGD 0.82 2.99 0.4 BOD mg/1 5.02 55.1 0 DO mg/1 8.42 10.3 6.36 NH3N mg/1 0.90 15.3 0.04 TSS mg/1 5.37 104 1.0 pH S.U. 7.07 7.98 5.58 Hp.: 101 4 Parameter Units Average Max Min Temperature °C 21.97 30.1 12.9 TRC µg/1 20.35 52.0 6.0 TN mg/1 9.57 53.7 1.01 TP mg/1 2.05 9.68 0.16 Fecal Coliform #/100 ml 24 3600 0 B. Compliance History The compliance history from January, 2011 to December, 2015 was reviewed. The facility had violated NPDES permit by exceeding weekly average limit of TSS on 11/16/2013, weekly average limit of TSS and BOD on 11/23/2013 and monthly average limit of TSS on 11/30/2013. The notice of violation (NOV) was sent on 4/21/2014 and enforcement case was initiated on 6/23/2014. The enforcement case was closed on 7/28/2014 after receiving penalty and enforcement costs from the town. \ C. Permit Modification History Previous permit was issued on October 1, 2009 and expired on July 31, 2014. The permit was modified twice during this period. The first modification issued on March, 2011, removed effluent monitoring requirement for cadmium due to the fact that influent to the WWTP was 100% domestic with no contributions from industrial discharges and results of a Reasonable Potential Analysis (RPA) showed no potential to cause the water quality standard for cadmium to be exceeded in the receiving stream. Second permit modification was issued in March, 2014. The permittee requested this modification with the NPDES permit renewal application. After evaluating 3 years' effluent monitoring data of the facility, the DWR issued this modification reducing the effluent monitoring frequencies for BOD5, TSS, NH3-N and Fecal Coliform from 3 time a week to 2 times a week. The facility's performance satisfied the criteria established in the "DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities". D. Mercury Evaluation The permittee is required to conduct mercury analysis of the effluent as a part of priority pollutant analysis (PPA) using EPA method 1631. Table 2 summarizes the available mercury data used to determine requirements. Table 2. Mercury Evaluation 2011 2012 2013 # of Samples 1 1 1 Annual Average, ng/L 3.5 3.5 3 Maximum Value, ng/L 3.5 3.5 3.03 TBEL, ng/L 47 WQBEL, ng/L 355.3 The annual average concentration of mercury from 2011 to 2013 showed no potential to violate the WQBEL of 355.3 ng/1 or TBEL of 47 ng/1 (See attached Mercury Evaluation Sheet). Therefore, no limit will be implemented as per mercury TMDL guidance. The mercury concentrations were found above 1 ng/1 in all the PPAs but the permitted flow is below 2 MGD, hence, the mercury minimization plan is not added to this permit. However, the facility will be required to monitor mercury once the state approves the pretreatment program. E. Reasonable Potential Analysis (RPA) A reasonable potential analysis was conducted for zinc as its concentration was above detection level in all the priority pollutant analyses. The zinc concentration varied from 38 to 81 µg/1 in three samples. However, the RPA showed that zinc level was much lower than acute and chronic water quality standard. Hence, there is no effluent limitation or monitoring requirements for this parameter (The results are of RPA are attached herewith). Pax 2 of 4 F. Priority Pollutant Analysis The facility has performed three priority pollutant analysis and their results are included in the permit renewal application. Zinc and mercury levels were above quantification level. However, mercury and zinc analysis showed no reasonable potential (See D. Mercury Evaluation and E. Reasonable Potential Analysis above). G. Aquatic Toxicity Testing Permit holder is required to perform quarterly Whole Effluent Toxicity (WET) test using Ceroidaphnia Dubia at an effluent concentration of 1.7%. Total 20 WET tests were performed from January, 2011 to December, 2015. The facility had passed all these tests. Additional 4 second species toxicity tests were submitted with the renewal application, all ChV values were > 6.8%, higher than the 1.7% effluent concentration. The permittee had requested one second species test per year during the permit period in the renewal application. The municipal facilities that are also subject to the Effluent Pollutant Scan requirements are subject to additional toxicity testing requirements under Federal Regulation 40 CFR 122.2(j)(5). The permittee is required to submit four (4) second species test results with EPA Municipal Application Form 2A. (Refer A. (3) in the draft permit). The DWR did not change these requirements for the facility. The facility will also continue the quarterly chronic toxicity limit testing as defined. H. Instream Monitoring The permittee conducts instream monitoring for temperature and dissolved oxygen at designated points upstream and downstream from the discharge in the Lumber River. The upstream and downstream sample results from 2011-2015 were reviewed and compared to evaluate the impact of the effluent. The data showed that the effluent from this facility had no impact on the stream quality. The facility will continue instream monitoring requirements as defined. The permitted requested elimination of instream monitoring requirements for temperature and dissolved oxygen in the permit renewal application. The DWR did not waive the instream monitoring requirement as this data is important to assess the quality of the receiving waters (15A 2B.0508). IV. LIMITS AND MONITORING REQUIREMENTS Current conditions, as well as the basis for the limits are summarized in Table 3. Table 3. Current Conditions and Proposed Changes Parameter Current Limit/Condition Change from Previous Permit Basis for Condition/Change Monthly Average Weekly Average Daily Maximum Flow 1.33 MGD No Change 15A 2B .0505 BOD, 5-day, 20° 18.0 mg/1 27 mg/1 No Change Waste load allocation in 1994 TSS 20.0 mg/1 30.0 mg/1 No Change 15A 2B.0200 Ammonia as Nitrogen (NH3-N) 12.0 mg/1 35.0 mg/1 No Change Based on a water quality model Fecal Coliform (Geometric mean) 200/100 ml 400/100m1 No Change State WQ standards, 15A 2B .0200 DO 5 mg/1 No Change State WQ standards, 15A 2B .0200 pH Between 6.0 and 9.0 S.U. No Change State WQ standards, 15A 2B .0200 Total Residual Chlorine 28 µg/1 No Change State WQ standards, 15A 2B .0200 Total Nitrogen/Total Phosphorus Monitoring only No Change 15A 02B .0508 Effluent Pollutant Scan Annual 3 Times during the permit cycle 40 CFR 122 Page 3 of 4 V. OTHER PROPOSED CHANGES To meet new federal regulations for electronic reporting, Special Condition A. (4) has been added describing requirements for submittal of electronic DMRs. VI. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: 5/3/2016 Permit Scheduled to Issue (tentative): 6/27 /2016 VH. STATE CONTACT INFORMATION If you have any questions on any of the above information or on the attached permit, please contact Trupti Desai at (919) 807-6351 or trupti.desai@ncdenr.gov. Copies of the following are attached to provide further information on the permit development: • Draft permit • Mercury analysis • Reasonable Potential Analysis NPDES Recommendation by: Signature: Date: 5/3/2016 Addendum to Fact Sheet EPA had requested additional information on copper reported on three effluent pollutant scans and NPDES Implementation of Instream Dissolved Metals Criteria. Attached information was sent to Mr. Craig Hesterlee on 5/19/2016 Trupti Desai (5/19/2016) Pap:4 ut 4 NC DIVISION OF WATER RESOURCES NPDES Implementation of Instream Dissolved Metals Criteria The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. All permits public noticed by the NC Division of Water Resources NPDES Permitting Unit after April 6, 2016 shall include the implementation of the approved 2007-2014 Triennial Review Rules for freshwater and saltwater water quality criteria. Table 1. NC Dissolved Metals Water Quality Criteria/Aquatic Life Protection Parameter Acute FW, ug/1 (Dissolved) Chronic FW, ug/1 (Dissolved) Acute SW, ug/1 (Dissolved) Chronic SW, ug/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent criteria 3. Only the aquatic life criteria listed above are in dissolved form. Mercury and selenium criteria have been retained as Total Metals criteria due to bioaccumulative concerns. It is still necessary to evaluate total recoverable criteria for human health. NC has also retained the existing toxic criteria listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 ug/1 for human health protection), cyanide, fluoride. Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, ug/1 Cadmium, Acute {1.136672-[ln hardness](0.041838)) • e^{0.9151 [in hardness]-3.1485) Cadmium, Acute Trout waters {1.136672-[ln hardness](0.041838)} • e^{0.9151[In hardness]-3.6236) Cadmium, Chronic {1.101672-[In hardness](0.041838)) • e^{0.7998[ln hardness]-4.4451 } Chromium III, Acute 0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic 0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute 0.960 • e^{0.9422[In hardness]-1.700} Copper, Chronic 0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute { 1.46203-[ln hardness](0.145712)} • e^{ 1.273[In hardness]-1.460} Lead, Chronic {1.46203-[In hardness](0.145712)} • e^{1.273[ln hardness]-4.705) Page 1 of 4 Nickel, Acute 0.998 • e^{0.8460[In hardness]+2.255 Nickel, Chronic 0.997 • e^{0.8460[In hardness]+0.0584} Silver, Acute 0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute 0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic 0.986 • e^[0.8473[In hardness]+0.884} RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The Reasonable Potential Analysis (RPA) is designed to calculate the allowable instream concentrations for permit limitations. Limitations are required based upon a showing of "reasonable potential" to exceed water quality standards. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (7Q10) "3) • The mean annual receiving stream flow (QA), for carcinogen comparisons against HH criteria • The minimum average flow over 30 consecutive days that has an average recurrence of once in two years (30Q2) in the receiving stream, for comparisons against aesthetic standards • effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. The chronic Aquatic Life water quality criteria is converted from total recoverable metal at lab conditions to dissolved lab conditions for the following metals: cadmium, copper, lead, nickel, zinc, and trivalent chromium. EPA default partition coefficients, or site -specific translators developed using federally approved methodology, are used in the RPA spreadsheet to convert the dissolved lab conditions to a total recoverable metal at ambient conditions. 3. The acute Aquatic Life water quality criteria is converted from total recoverable metal at lab conditions to dissolved lab conditions for the following metals: cadmium, copper, lead, nickel, zinc, silver and trivalent chromium. EPA default partition coefficients, or site -specific translators developed using federally approved methodology, are used in the RPA spreadsheet to convert the dissolved lab conditions to a total recoverable metal at ambient conditions. 4. For criteria that are hardness dependent, site -specific hardness data (effluent and upstream) is best to evaluate chronic and acute concentrations. The permit writer will first review DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and then contact the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L and total suspended solids (TSS) of 10 mg/L to see if the permittee is impacted. Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L respectively. The minimum TSS value used for EPA partition coefficients is 10 mg/L. Page 2 of 4 If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential to violate water quality criteria the permit writer should contact the Permittee and request 5 site -specific effluent and upstream hardness samples. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow*Avg. Effluent Hardness) x (7Q10 S*Avg. Upstream Hardness) (Permitted flow + 7Q10 S) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 5. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotai 1 + { [Kpo] [sso+al [10 6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 6. The dissolved hardness -dependent metals calculations are divided by the default partition coefficients (or translators) to obtain a Total Recoverable Metal at ambient conditions. Dissolved metals that do not have translators or default partition coefficients are divided by one. All other standards (HH, WS, non -hardness dependent metals) are automatically shown in Table 2 of the RPA spreadsheet when the program is initiated. 7. The standards, criteria, and calculated Total Recoverable metals listed in Table 2 of the RPA spreadsheet are inserted into a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria Cb = background concentration (assume zero for all toxicants except NH3)* Qw = permitted effluent flow S7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens * Discussions are on -going with EPA on how best to address background concentrations Flows other than S7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality The total allowable concentration (permit limits) are shown on the "RPA Sheet" in the RPA spreadsheet. Page 3 of 4 8. Effluent toxicant data is entered into the "Data Sheet." of the RPA spreadsheet which uses statistics to estimate the 95th percentile concentration of each pollutant. These concentrations are listed as the Predicted max concentrations on the "RPA Sheet" in the RPA spreadsheet. The Predicted Max concentrations are compared to the Total allowable acute and chronic concentrations to determine if a permit limit is necessary. This is in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, is being inserted into all permits with facilities monitoring for hardness -dependent metals to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 38.33 mg/L Average of 3 Effluent Pollutant Scans Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 mg/L Default value 7Q10 summer (cfs) 120 1 Q 10 (cfs) 97.83 Permitted Flow (MGD) 1.33 11. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium WQC. Effluent sampling data on Total Chromium is used as a surrogate parameter to assess if limitations and/or sampling are required for trivalent or hexavalent chromium. Comments: This facility does not have a Pretreatment Program and does not sample routinely for hardness -dependent metals. However, there were metals data included with their Effluent Pollutant Scans. All metals reported showed concentrations less than detection levels except for copper and zinc. Copper concentration was 20.0 µg/1 in all three effluent pollutant scans and zinc was reported at the following concentrations: 38 µg/1 on 1/6/2011; 81 µg/1 on 6/19/2012; 48 µg/1 on 4/16/2013. These concentrations were compared against the total copper and total zinc allowable limitations determined in the RPA using the hardness and flow data listed above. The copper and zinc effluent concentrations did not show reasonable potential to violate WQC. Date: 5/19/2016 Permit Writer: Trupti Desai Page 4 of 4 Town of Pembroke NC0027103 Outfall 001 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 1.33 MGD MAXIMUM DATA POINTS = 58 Qw (MGD1 1.33 1Q10S (cfs) - 97.83 7Q10S (cfs) = 120.00 7Q10W (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 384.74 Receivin6 Stream: Lumber River HUC Lumber River Basin YOU HAVE DESIGNATED THIS RECEIVING STREAM AS HOW OR ORW W WTP/WTP Class: Town of Pembroke WWTP/ CON1BINED HARDNESS imZ/LZ IWC% @ 1Q10S = 2.063739157 Acute = 25.28 mg/L IWC% @ 7Q10S = 1.688902725 Chronic = 25.23 mg/L IWC% @ 7Q10W = 100 IWC% @ 30Q2 = 100 IW%C @ QA = 0.532960705 Stream Class: WS-IV, B, Ws, HOW PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL z D REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard %z FAV / Acute n # Det. Max Pred C\\ Allowable Cv.' Zinc NC 63.8500 FW(7Q10s) 63.4383 ug/L 3 3 Note: n < ') Limited 1 set 243.0 iv r ;!! r \ Acute: 3,073.9 --_ _ -_Chronic: 3,78_____ - 0.6 No value> Allowable CO3• No limit and monrtonng _________________________ Acute: Chronic: n n N \ Acute: --Chronic:_ _ _ ----------- — ----— — ------ Acute: Chronic:--------------------------------- —— — NIA Acute: — — — — — — Chronic: — — — — — — — — — — Page 1 of 1 0027103 RPA for Zinc Latest Version. rpa 5/3/2016 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class tE CHECK IF HQW OR ORW WQS Town of Pembroke Town of Pembroke WWTP/III NC0027103 001 1.330 Lumber River Lumber River Basin WS-IV, B, Ws, HQW ]Apply W5 Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute Data Source(s) 120.00 0.00 0.00 384.74 97.83 aid 38.3333333333333 mg/L (Avg) default 25 mg/L (Upstream Hard Avg = 25 mg/L) 25.23 mg/L 25.28 mg/L ❑CHECK TO APPLY MODEL Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Peril Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Name was fyPe Chronic Mad liar Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic. Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aq:.ai,,- i , NC 0.5939 FW 3.2707 ugiL Chlorides NC 230 FW mg/L Chlorinated Phenolic Compounds Water supply NC 1 A ug/L yTotal Phenolic Compounds Aquatic Lite NC 300 A ug/L Chromium III Aquatic Life NC 118.6004 FW 913.2325 ug/L Chromium VI Aquatic Life NC 11 FW 16 ug/I_ Chromium. Total Aquatic Life NC N/A FW N/A ug/I Copper Aquatic Lde NC 7.9413 FW 10.5806 ugiL Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Lde NC 2.9715 FW 76.4234 ug/L Mercury Aquatic Life NC 12 FW 0.5 nglL Molybdenum Human Hearn NC 2000 HH ug/L Nickel Aquatic Life NC 37.5149 FW 338.3274 pg/L Nickel Water Supply NC 25.0000 WS N/A ug/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0 3020 ug/L Zinc Aquatic Life NC 127.7000 FW 126.8765 ug/L 0027103 RPA for Zinc Latest Version, input 5/3/2016 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness 'PASTE SPECIAM es" then "COPY" • Maximum data Date Data 1 /6/2011 39 4/19/2012 37 4/16/2013 39 BDL=1/2DL Results 39 Std Dev. 1.1547 37 Mean 38.3333 39 C.V. (default) 0.6000 n 3 10th Per value 37.40 m9lL Average Value 38.33 mg/L Max. Value 39.00 mg/L H2 Upstream Hardness flats riots 25 `PASTE SPECIAL• slues" then "COPY" . Maximum data BDL=1/2DL Results 25 Std Dev. N/A Mean 25.0000 C.V. 0.0000 n 1 10th Per value 25.00 mg/L Average Value 25.00 mg/L Max. Value 25.00 mg/L 0027103 RPA for Zinc Latest Version, data - 1 - 5/3/2016 REASONABLE POTENTIAL ANALYSIS Par21 Zinc Date Data BDL=I/2DL Results 1 1/1/2011 38 38 Std Dev. 2 1/1/2012 81 81 Mean 3 1/1/2013 48 48 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" Maximum data points • 58 22.5019 55.6667 0.6000 3 3.00 81.0 ugiL 243.0 ug/L 0027103 RPA for Zinc Latest Version, data 2 5/3/2016 5/3/16 WQS = 6 ng/L Facility Name: Town of Pembroke WWTP MERCURY WQBEL/TBEL EVALUATION V:2013-5 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 1/6/11 4/19/12 4/16/13 < 6.99 6.99 3.03 No Limit Required No MMP Required 3.495 3.495 3.03 120.000 1.330 cts WQBEL = 355.26 ng/L 47 ng/L 3.5 ng/L - Annual Average for 2011 3.5 ng/L - Annual Average for 2012 3.0 ng/L - Annual Average for 2013 r 1l149/MIhlf kifer-3-7-51M- 00 Sfa FF Apr N C,W 103 MEMORANDUM TO: DIVISION OF WATER QUALITY Tom Belnick Point Source Branch NuatkiteitOri P44 hipl FROM: Mark Brantley, Environmental Senior Specialist THROUGH: Belinda S. Henson, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office SUBJECT: Application for NPDES Perim Pembroke Wastewater Treatme PO Box 866 8257 Deep Branch Road Pembroke, NC 28372 Robeson County 9tivAv-cyry v103 rp@M[71E FER 1 0 7 01 4 POINT SOURCE BRAN(. Please find enclosed a staff report and recommendations from the Fayetteville Regional Office concerning the application for a new NPDES Permit. If you have any questions or require any further information, please advise. /KMB Enclosures To: Complex Permitting Section Point Source Branch Attention: Tom Belnick Date: February 6, 2014 NPDES STAFF REP RECOMMENDATION COUNTY: R eson Permit No.: C0027103 PART 1— GENERAL INFORMATION 1. Facility and Address: Pembroke Wastewater Treatment Plant PO Box 866 8257 Deep Branch Road Pembroke, NC 28372 2. Date of Investigation: February 6, 2014 3. Report Prepared by: Mark Brantley, Environmental Senior Specialist, FRO 4. Person Contacted and Telephone Number: Rhonda Locklear (910) 521-2989 5. Directions to Site: From Fayetteville, travel on Hwy 95 South, pass through Lumberton, then turn right on Exit 17 (Hwy 711). Turn left onto Deep Branch Road (immediately after passing the Department of Correction facility, travel straight approximately five miles. The Pembroke Wastewater Treatment Plant will be on the left. 6. Discharge Point(s), List for all discharge points: Latitude: 34°39'55" N Longitude: 79°12'00" WI Attach a U.S.G.S. map extract and indicate the treatment facility site and the discharge point on the map. U.S.G.S. Quad No. U.S.G.S. Quad Name: I 22 NWI Pembroke, N.C. 7. Site size and expansion area consistent with the application? `Yes. 8. Receiving stream or affected surface waters: a. Classification: [Lumber River Index Number 14-(7) Primary Classification WS-IV, B Secondary Classification Sw, HQW b. River Basin No. Lumber River 03-07-51 and Sub basin No.: LUM51 c. Describe receiving stream features and the pertinent downstream uses: It is classified as Class WS-IV, B, Sw, HQW waters, which promotes aquatic life propagation and survival, fishing, wildlife, primary recreation, and agriculture, and waters used as sources for potable water supply. PART II - DISCRIPTION OF WASTES AND TREATMENT WORKS Volume of wastewater to be permitted: (Ultimate Design Capacity) What is the current permitted capacity of the Wastewater Treatment facility? 1.33 MGD[ 1.33 MGD[ Actual treatment capacity of the current facility (current design capacity)? 1.33 MGD Please provide a description of the existing or substantially constructed wastewater treatment facility: The raw wastewater flows into the Influent Pump Station, then through a Mechanical Bar Screen (or a Manual bar screen), and then into Pre -aeration and Grit/Grease removal. It then flows through a splitter box into one of two oxidation ditches and one of two clarifiers. Then it flows into the chlorine contact chamber and dechlorination, and finally the Cascade Step Aeration. The facility has a 500,000 gallon digester. Sludge is aerobically digested. Once the digester is full and decanting is complete the sludge is disposed of through Atlantic Dewatering for composting. e. Possible toxic impacts to the surface waters: lone 2. Residuals handling and utilizing/disposal scheme: a. If residuals are being land applied, please specify the DWQ Permit No. Residual Contractor: [Atlantic Dewatering Telephone: b. Residual stabilization: c. Landfill: IN/AI !N/Ai f. Other disposal/utilization scheme (specify): IN/Al 3. Treatment plant classification (attach completed rating sheet): 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? regional perspective for each of the options that were evaluated. Connection to Regional Sewer System: Land Application: Water Reuse: none evaluated none evaluated none evaluated Please provide the PART IV — EVALUATION AND RECOMMENDATIONS 1. The applicant is not requesting modification of the facility or increasing flow at this time. 2. A review of the compliance data did not reveal any significant violations. 3. All units were in service based upon the previous Compliance Evaluation Inspection (CEI) that was conducted on February 6, 2014,. 4. Based upon the above information, this Office recommends reissuance of the said permit for the continued operation of an existing 1.33 MGD wastewater treatment facility consisting of influent pumps, mechanical bar screen, grit chamber, Dual oxidation ditches, Dual clarifiers, Chlorine contact chamber, Dechlorination, Cascade aeration, and Sludge digester located at the Pembroke Wastewater Treatment plant, southeast of the Town of Pembroke, in Robeson County. 7,013 Reriewt/.QAe( Town of Pembroke POST OFFICE BOX 866 PEMBROKE, NORTH CAROLINA 28372 MILTON R. HUNT MAYOR ORYAN D. LOWRY MANAGER AMIRA HUNT CLERK December 23, 2013 NC Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Permitting Unit: COUNCILMEN: LARRY BROOKS ALLEN G. DIAL RYAN SAMPSON Subject: NPDES Permit Renewal Town of Pembroke NPDES Permit #NC0027103 Robeson County The Town of Pembroke is submitting the renewal application for NPDES permit #NC0027103. The permit application consists of: Cover letter - One original of Form 2A — NPDES Application for Permit Renewal - Supplemental Application Information — Parts D & E Topographic Map Process Flow Schematic Annual Pollutant Scan for the years 2011, 2012, and 2013 Two copies of Form 2A — NPDES Application for Permit Renewal The Town was unaware that a second species toxicity test was required for the permit renewal. Once we were told of this requirement, we made arrangements to conduct the tests. One second species test has been concluded and the other three are scheduled to be concluded prior to permit expiration. The Town would like to request that the following modifications be made to the permit: We request that monitoring for BOD, TSS, Ammonia Nitrogen and Fecal Coliform be reduced under the "exceptionally performing facilities" criteria. The attached data (summarized in the following table) indicates that the WWTP effluent has exceeded the minimum criteria for reduced monitoring. In addition to the monitoring results, the plant meets the other listed criteria. Analysis of testing results for the past three Years: - Percent of Monthly Average Limit Parameter Monthly Limit 3-Year Average % of Limit BOD5 18.0 mg/L 4.6 mg/L 24% TSS 20.0 mg/L 2.4 mg/L 12% Ammonia N 12.0 mg/L 0.55 mg/L 12% Fecal Coliform 200/100 ml 3 colonies/100 ml 2% - Number of Samples Over 200% of Monthly Average Limit Parameter 200% of Monthly Limit Number of Samples Over BOD5 36 mg/L 0 TSS 40 mg/L 3 Ammonia N 24.0 mg/L 0 Four (4) Fecal Co iforms exceeded 200% of the weekly average limit It is requested monitoring the that upstream/downstream monitoring be eliminated. We feel that stream for temperature and dissolved oxygen provides no useful data regarding the WWTP impacts upon the receiving waters. Permit limitations are issued to protect water quality, including a minimum effluent dissolved oxygen. "Outside" influences such as stormwater runoff and reduced velocity in the swampy areas that are subject to decay and placid conditions makes taking dissolved oxygen levels temperatures inconclusive in determining wastewater impacts If second species monitoring is to be continued to be required for permit renewal, request that one per year be included in the permit. 1° We thank you for your consideration in these matters. If you have any additional questions or comments, please call Rhonda Locklear at 910/521-2989. Sincerely, `1vicy.-k I LQ, Marie Moore, Manager Town of Pembroke Lev`-14/ Vr ilv . 'k\ , A�L evN. Attachment Order 2-b: Town of Pembroke NC0027103 Process Flow Diagram Clari tics \\ Generator Office/Lab Mechanical /Manual Screening _______,, Grit/ Grease removal Pre - Aeration .53 MGD Oxidation Ditch .53 MGD Oxidation Ditch RAS/WAS Pump Room 2-40hp pumps Waste Sludge .5 MUD Digester Influent Flow .83 MGD Return Activated Sludge SO2 Cl2 (6H\ Pumps Influent Pump Station Digester Return Line Chlorine Contact Effluent Discharge .83 MGD i!W!1;iwaad aleiandJeaA-£ r Z O In D C` c K D 3 T o Z 0 �' D c c D T a O Z O D D" fD fD G — f1 C O) rD fD o C P7 C 0) fD fD cr (D G t1 C d 3 3 fD g O1 ET M vs S N N '..'lc,' 1p rDD Cr -<< Cr m cr -' Cr `-< N Cr rD C' < rD -, - 1 , O -, f A A W a1 W O OCO N U1 N - in Co is v i- W tD a1 A N t!1 r 00 N N N V W Ln W W A in in LC) COCO 01 r In A In N O N O r O W r Ln r W W tD r N CO Ln in W V A Ln In tD fV N N F+ N 8 N A W lD A OO A A ~' W A Ln N l0 V N LO V V Do A O a1 N r DO N N A W r N r N A N N N N A N � O 01 tD 0 0 O r O O O O O O O O t�Jt W LO O O O O O O O O O r r N N N W r r V A �-+ to r Co LC, W r r N to to 0o V 00 O W N O O O O O N A A V A A W NJ A Ln A N W 01 in W a1 W 00 01 Cr) tD LT Ln N A A A 00 00 Cr) V Co DO N r r W A N N r V r r r r r O O W W O r N N CO N W in al 01 W lD r r W A W W 0o W W UJ a1 lD r a1 01 r al r �D . W r F, . F, W N r r A r iD U.) LU CA A Co A N O 0 1W+ W 00 01 Ln U1 r r r Ln 0 tD r Ln 0 0 0 0 0 0 0 0 0 0 0 o O O r O O O O r O A N tD 0o r A W 0, A r Co W N 1J1 0 0 0 0 0 0 0 0 0 0 0 0 r I+ N I' i-. N r r r V W N tD V W Ln W r W lD 00 N r V N (•JJ W 1J1 A W In U1 Ln i) A j N o" V in i-• A Ul 0' 00 0' V V r 01 N W 00 V A lD Ln a1 V N r I.." 00 W f+ N N r N A 1J1 N A V r 00 V W 00 Co A W N W 11 01 W Ln W Ln U1 A A LID CO Co in r N r r r 00 N lJ1 N 00 CO A N O DO W O A A O W Z O O O r W N O O W V r 0 tD W N r r 0 lO V W W 01 r N LC) C fD A 0 0 , Ln o 0 0 0 lO • lD N W A as 00 Three Year Data Summary - Pembroke NC0027103