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HomeMy WebLinkAboutNC0032662_Permit Issuance_20110412am A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue -• Colen H. Sullins - Dee Freeman Governor Director Secretary April12, 2011 The Honorable David Morrow, Mayor City of Claremont PO Box 446 Claremont, North Carolina 28610 Subject: Issuance of NPDES Permit NC0032662 Claremont North WWTP - Class 2 3076 Centennial Boulevard Catawba County Dear Mayor Morrow: The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. Based on your application, the Division has made only minor changes to your previous permit. In accord with comments on the draft permit, received February 28, 2011 from Kevin Greer, ORC (City of Hickory), we have subsequently corrected the monitoring frequency for Fecal Coliform [see Section A. (1.)], and corrected the facility description to exclude influent comminutors no longer in service [see Supplement to Cover Sheet]. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and you must file it with the office of 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 notifying the Division of Water Quality. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. 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.ncwatemuality.org An Equal Opportunity \ Affirmative Action Employer No1e Carolina Naturally If you have questions, or if we can further assist you, please contact Joe Corporon at �joe.corporon@ncdenr.gov] or call (919) 807-6394. Re tfully, oleen H. Sullins Enclosure: NPDES Permit NC0032662 - Final 2011 hc: Central Files NPDES Program Files ec: MRO/SWPS, Attn: Samar Bou-Ghazale, PE Aquatic Toxicity Unit, Attn Susan Meadows CG&L, Attn Kim Colson 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 FAX; 919-80776.4921 Customer Service:1-877-623-67d8 ' Internet www.ncwaterquality.org An Equal opportunity 1 Affirmafive Acton Employer NorthCarolina- hatura!!t� Permit NC0032662 __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 (NPDES) 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, City of Claremont is hereby authorized to discharge wastewater from a facility located at Claremont North WWTP 3076 Centennial Boulevard Catawba County to receiving waters designated as Mull Creek within the Catawba 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 May 1, 2011. Thispermit and authorization to discharge shall expire ,at midnight on July 31, 2 015 . Signed this day April 12, 2011. en H. Sullins, Director division of Water Quality By Authority of the Environmental Management Commission Permit NC0032662 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. City of Claremont is hereby authorized to: 1. continue operating a 0.100 MGD dual -train domestic wastewater treatment facility consisting of 0.040 MGD • bypass screen • diffused aeration basin • final clarifier • aerobic digester 0.060 MGD • mechanical aeration basin • final clarifier • aerated sludge holding tank both trains share: • flow-splitter box (headworks) • chlorine contact chamber • flow recording device located at the Claremont North WWTP, 3076 Centennial Boulevard, Catawba County; and 2. discharge from said wastewater treatment works via Outfall 001, at a location specified on the attached map, to Mull Creek [stream. segment 11-76-4], a waterbody currently classified WS-IV within subbasin 03-08-32 of the Catawba River Basin. City of Claremont Claremont North WWTP State Grid/Quad: E 14 NW / Newton, NC Permitted Flow: 0.100 MGD Latitude: - 3551-43' 2.1-" •N - •— . --Longitude: - • - 81° 09' 18" W Receiving Stream: Mull Creek [11-76-4] Sub -Basin: 03-08.32 Drainage Basin: Catawba River Basin Stream Class: WS-IV HUC: 03050101 Outfall 001 (flows northeast) NPDES Permit NC0032662 Catawba County NPDES Permit NC0032662 A.' (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge through Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS • EFFLUENT CHARACTERISTICS [Parameter Codes] , " Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Loctionl [50050] Flow (MGD) • 0.100 Continuous Recording I or E [50060] Total Residual Chlorine (TRC) 2 28 µg/L 2 2/Week Grab E [31616] Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab E [00310] BOD, 5 day, 20°C3 30 mg/L 45 mg/L Weekly Composite E & I • [56530] Total Suspended Solids (TSS)3 30 mg/L 45 mg/L Weekly Composite E & I [00300] Dissolved Oxygen Dail Average �5.0 mg/L Weekly Grab E [00.010] Temperature (°C) Weekly Grab E [00400] pH Not < 6.0 nor > 9.0 standard units Weekly Grab E [00610] NH3 as N 2/Month Composite E [01042] Total Copper Monthly Composite E [01092] Total Zinc Monthly Composite E [00625] Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E [00665] Total Phosphorus Quarterly Composite E [TGP3B] Chronic Toxicity 4 Quarterly Composite E [50010] Temperature, °C Weekly Grab U, D [Q0300] Dissolved Oxygen Weekly Grab U, D Units:, MGD = million gallons per day • ml = milliliter mg/L = milligrams per liter µg/L = micrograms per liter Footnotes: 1. Sample Locations: E — Effluent; I — Influent; U — Upstream at NCSR 1715; D — Downstream at NCSR 1716. 2. Total Residual Chlorine (TRC) The Division shall consider all effluent TRC values reported below 50µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory (including field certified), even if these values fall below 50 µg/L. 3. BOD5/TSS - Monthly average effluent concentrations for Biochemical Oxygen Demand (BOD5) and TSS shall not exceed 15% of the respective influent values (i.e. 85% removal is required). 4. Chronic Toxicity (Ceriodaphnia) at 13 %; quarterly during January, April, July, October [see Section A. (2.)]. Condition: The Permittee shall discharge no floating solids or foam visible in other than trace amounts. NPDES Permit NC0032662 • A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) • The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 13 %. 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. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / 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. • If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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. Corporon, Joe From: Corporon, Joe Sent: Wednesday, March 09, 2011 11:25 AM To: 'Kevin Greer' Subject: RE: Claremont North WWTP NPDES NC0032662 Kevin — This is to acknowledge your comments on the draft permit — thanks for your review. As you requested for the permit FINAL, we will make the following corrections: 1. Revise the monitoring for fecal coliform from Daily to Weekly [changed in error], consistent with the previous permit; 2. Remove reference to comminutor(s) no longer in use listed in the treatment system [Supplement to Cover Sheet] Thanks again for your prompt attention. From: Kevin Greer f mailto:KGreerCaci.hickory.nc.usj Sent: Wednesday, March 02, 2011 8:01 AM To: Corporon, Joe Cc: Shawn Pennell; Claremont WWTP Subject: Claremont North WWTP NPDES NC0032662 Good morning Mr. Corporon. The City of Hickory is contract operator and manager for the City of Claremont for this facility. I have tried calling a couple of times now to ask a few questions about the Draft permit prior to submitting official comments. As I shared on my voicemails, the Draft permit calls for daily fecal sampling versus the previous permitted weekly sampling. There have been no fecal permit violations and I can not find a reasonable potential for anticipated impacts. I have discussed this with the Regional Office and they agreed that this seems to be an oversight in the permit draft. Can you review this and verify that this is the intention or not as a permit condition modification? As you are aware, to implement a daily regime of fecal sampling would be very costly for the overall operations of the facility. Currently the weekly sample is drawn in concert with all the other weekly sampling and analyzed at the City of Hickory Regional Laboratory. To switch this condition to a daily sample would require Lab staff to drive to the facility and sample for fecal solely. This is both cost prohibitive and inefficient in our overall operations. Also, the existing permit and rightfully so the Draft contains the comminutor as a treatment process. We are interested in exploring the potential for eliminating this piece of equipment from the permitted treatment processes. This piece of equipment has been problematic in the past and truly serves no beneficial process to the treatment facility. We would like to discuss the potential for removing this process from the permit. Please let me know at your earliest convenience about these matters or when would be good to call and discuss. We truly appreciate all the work the Division is doing and appreciate your assistance with review of these issues. The cover letter gives us till March 18 to provide comment, however we would like to go ahead and wrap these few comments up if you feel this would be helpful. Respectfully Kevin B. Greer, PE City of Hickory Public Utilities 1 DENR / DWQ / NPDES Unit FACT SHEET NPDES PERMIT DEVELOPMENT — Complex Expedited FOR Renewal of Permit NC0032662 FACILITY RECORDS REVIEW Facility Description. Claremont North WWTP (Table 1) is a 0.100 MGD Publicly Owned Treatment Works (POTW) utilizing a parallel dual -train activated sludge wastewater treatment system consisting of a 0.040 MGD train and a 0.060 MGD train, both discharging through Outfall 001. Although, this facility is Class II based on flow (< 0.500 MGD) and does not require nutrient reduction processes. Currently, this facility has no Significant Industrial Users (SIUs) despite an approved Pretreatment program. Table 1. City of Claremont - North WWTP Facility Information Applicant/Facility Name City of Claremont - North WWTP Applicant Address P.O. Box 446, Claremont, North Carolina 28610 Facility Address Centennial Boulevard , Catawba County Permitted Flow (MGD) 0.100 Type of Waste Domestic and process wastewater. Primary SIC Code 4952; WW Code Prim. 01; Treatment Unit Code 05003; (also has Land Application Permit WQ0007408) Facility/Permit Status Class II, Minor / Renewal Drainage Basin / County Catawba / Catawba Miscellaneous Receiving Stream Mull Creek [11-76-4] Regional Office Mooresville Stream Classification WS-IV State Grid / USGS Topo Quad E 14 NW / Newton, NC 303(d) Listed? Not listed Permit Writer Joe R. Corporon Subbasin 03-08-32 Date: 18Jan2011 Drainage Area (sq. mi.) 4.21 Lat. 35° 43' 21" Long. 81° 09' 18" Summer 7Q10 (cfs) 1.0 Winter 7Q10 (cfs) 1.6 30Q2 (cfs) 2.1 Average Flow (cfs) 5.0 IWC (%) 13 CORRESPONDENCE Staff Report. Samar Bou-Ghazale, P.E. of the Morrisville Regional Office (MRO) conducted an annual facility inspection and prepared a Staff Report dated March 9, 2010. MRO found the facility in good condition and in compliance with the permit, recommending that the NPDES Program renew the permit in accordance with the basin plan. Fact Sheet 2011 Complex Expedited Renewal - Permit NC0032662 Page I COMPLIANCE REVIEW Division Records and Permittee's Renewal Application. Claremont North began operation in 1974 when the plant's permitted capacity was 0.060 MGD. This last permit expired on July 31, 2010 and the Division received prompt documentation to renew (Short Form 2A) on February 2, 2010. The Permittee has transferred daily operations to the City of Hickory (David Greer, ORC) who requested the Division to remove from the permit all reference to influent comminutors because they have discontinued using them. This request is reflected in the permit final. Waste Load Allocation (WLA). The Division prepared the last WLA in March 1995 and developed effluent limits and monitoring considering an in -stream waste concentration (IWC) of 13 %. The Division judges these limits and monitoring requirements to be appropriate for this renewal with the exception of the additions and deletions listed below (see PERMITTING APPROACH SUMMARY). Verifying Existing Stream Conditions. This facility discharges to Mull Creek [Stream Segment 11- 76-4], a Class WS-IV stream within the Catawba River Basin. Mull Creek is not "impaired" according to the Division's list of impaired water [303(d) list, 2010 DRAFT]. Discharge Monitoring Report (DMRs) and Effluent Data Review. The Division reviewed effluent data as submitted, recorded and reported by the Basinwide Management System (BIMS) for the compliance period January 2007 through September 2010. DMR data appear regular, thorough, and complete. Monthly effluent flows for this time period averaged 0.59 MGD (-60 % of permitted flow) with a high of 0.171 MGD in 1,765 reports. Effluent Total Residual Chlorine (TRC). A Daily Maximum TRC limit of 28 µg/L was added to the previous permit. A note has been added for renewal explaining that values reported less than 50 ug/L shall be considered compliant with the permit, in accord with statewide policy for chlorine (see footnote for TRC, section A. (1.). Whole Effluent Toxicity (WET) Testing. The Division reviewed quarterly Whole Effluent Toxicity records from January 2001 through July 2010 (36 quarterly tests). The Permittee passed all quarterly toxicity tests. Notices of Violation (NOVs) and Penalty Assessment. The Division examined compliance records from March 2006 through December 2010. This facility received no violations or penalty assessments since December 2007. Pretreatment Compliance. Currently, this facility does not have Significant Industrial Users (SIUs). Therefore, this NPDES permit does not require a Long Term Management Plan (LTMP) or pretreatment program, as specified by federal regulations 40 CFR 403 and Title 15A NCAC 2H.0900 of state regulations. Toxicant Chronic and Acute Impact - Pollutants of Concern (POCs). To establish POCs, the Division reviewed the permit application, discharge monitoring reports (Jan 2004 through June 2005), and the Basin Plan. The Division then used the standard Reasonable Potential Analysis (RPA) to calculate a maximum predicted concentration for each POC. Each maximum was then compared to the POC's freshwater Chronic Standard (Table 2) and also to its Final Acute Value (%2 FAV) for freshwater (Table 3). If, by this method, a POC shows reasonable potential to exceed its % FAV, the Division includes a permit limit as a Daily Maximum to protect the receiving stream against acute toxic affects. Similarly, if the maximum exceeds the chronic standard, a Weekly Average limit is added to the permit. Fact Sheet 2011 Complex Expedited Renewal - Permit NC0032662 Page 2 This facility's POCs, as defined above, include copper and zinc. The Division regulates copper and zinc as "action level" parameters, therefore these POCs will not receive permit limits in the absence of significant failures in Whole Effluent Toxicity (WET) testing. Table 2. Claremont North WWTP - Chronic RPA Findings and Renewal Action Parameter Samples (n) Hits (n) Maximum Predicted Allowable Concentration RP* y/n Comments / Renewal Action Copper 59 26 43 µg/L 52 µg/L No (See Table 3) Zinc 57 57 354 µg/L 373 µg/L Yes No changes to permit *RP = "Reasonable Potential' to exceed instream Water Quality Standard. Table 3. Claremont North WWTP - Acute RPA Findings and Renewal Action Parameter Samples (n) Hits (n) Maximum Predicted % FAV / CMC RP* y/n Comments / Renewal Action Copper 59 26 43 µg/L 7.3 µg/L Yes No changes to permit Zinc 57 57 354µg/L 67 µg/L Yes No changes to permit *RP = "Reasonable Potential" to exceed mstream Water Quality Standard. RENEWAL SUMMARY Effluent Monitoring Copper and zinc both show "reasonable potential" for acute toxicity; Zinc also show reasonable potential to exceed its chronic standard. Therefore, monitoring of both parameters will continue — no permit limits, in accordance with statewide policy for "action level" parameters. The Division has added a footnote for TRC — "...any value below 50 µg/L will be compliant...," in accordance with statewide policy. In -stream Monitoring No changes from previous permit PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES UNIT CONTA If you have ques contact Joe Co regars n; • at (9 8 ►' January 19, 2011 March 4, 2011 ny of the above information or on the attached permit, please -6394. NAME: 1' I ' DATE: C / ! r I _ — Fact Sheet 2011 Complex Expedited Renewal - Permit NC0032662 Page 3 Hickory Daily Record Advertising Affidavit North Carolina Community Newspapers PO Box 968 Hickory, NC 28603 NC DENR/DWQ BUDGET OFFICE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699 Account Number 3142720 Date January 20, 2011 Date Category Description Ad Number Ad Size 01/20/2011 Legal Notices Public Notice North Carolina Environmental Management Commiss-we/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewa- ter discharge permlt 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 in- terest. Please mail comments and/or Information requests to 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 webslte: http://portal.ncde n r.oro/web/wq(swp/ps/n Ades/ call !£6T-6�pa. City of Claremont Catawba County, has applied to renew its NPDES permit (NC0032662) discharging treated wastewater Into Mull Creek, Catawba Riv- er Basin. Publish: January 20, 2011. Public Notice North Carolina Environment 0002172370 Media General Operations, Inc. Publisher of Hickory Daily Record Catawba County 1 x 32 L Before the undersigned, a Notary Public of Catawba County, North Carolina, duly commissioned. qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Hickory Daily Record on the following dates: 01/20/2011 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Assist Bo r -eeper Newspaper reference: 0002172370 �y Sworn and subscribed More me, thiso2 / day of ..ei ' , 20 �� t r r r r r r r r POcKlI`dNFy,, orary ublic My Commission expires' z J 0-0\ R PU6\'\C.) z THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK dr.fio, o' Avia NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Dee Freeman Secretary January 19, 2011 MEMORANDUM To: Britt Setzer, Division of Environmental Health (DEH) Mooresville Regional Office From: Subject: Joe R. Corporon, L.G. DWQ/NPDES Review of discharge to waters classified WS-IV Minor municipal WWTP (0.100 MGD) City of Claremont Claremont North WWTP, Grade II 3076 Centennial Boulevard, Claremont NC0032662 Catawba County Please provide your comments. RESPONSE: Signed: cc: file I have reviewed the draft permit and determined that the proposed discharge is not located sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. The DEH concurs with the issuance of this permit provided the Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits prior to discharge; and the discharge does not contravene the designated water quality standards. I concur with issuance of the above permit provided the following conditions are met: I oppose 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 % Affirmative Action Employer SOC Priority Project: Yes_ No X To: Western NPDES Program Unit Surface Water Protection Section Attention: Dina Sprinkle Date: March 9, 2010 NPDES STAFF REPORT AND RECOMMENDATION County: Catawba Permit No. NC0032662 PART I - GENERAL INFORMATION 1. Facility and address: Claremont North WWTP City of Claremont Post Office Box 446 Claremont, North Carolina 28610 2. Date of investigation: 03-04-10 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer II 4. Persons contacted and telephone number: Mr. Jody Ledford, ORC, (828) 495-1092 5. Directions to site: From the intersection of East Main Street (Highway 64/70) and North Lookout Street (SR 1716) in the City of Claremont, Catawba County, travel north on SR 1716 about 0.6 mile to the junction with Centennial Boulevard. Turn left and travel west on Centennial Boulevard about 0.5 miles. The facility is located on the right (north) side of the road. 6. Discharge point(s). List for all discharge points: Latitude: 35° 43' 21" Longitude: 81° 09' 18" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: E 14 NW USGS Name: Newton, NC 7. Site size and expansion are consistent with application? Yes X No_ If No, explain: 8. Topography (relationship to flood plain included): Hilly with slopes varying from 2-10%. Page 1 The facility is not in a flood plain. 9. Location of nearest dwelling: None within 500 feet of the facility. 10. Receiving stream or affected surface waters: Mull Creek a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba and 03-08-32 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is approximately 13 to 15 feet wide and 4 to 8 inches deep at the discharge location. Downstream uses are typical for class C waters. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.10 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.10 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.10 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of two parallel trains as follows: 0.04 MGD train - influent comminutor, diffused aeration basin, final clarifier, and aerobic digester. 0.06 MGD train - influent comminutor with bypass screen, mechanical aeration basin, final clarifier and aerated sludge holding tank. Common to both trains are flow splitter box, flow recording, Gas -chlorination and de - chlorination facilities. f. Please provide a description of proposed wastewater treatment facilities: N/A. g- Possible toxic impacts to surface waters: Chlorine and metals. h. Pretreatment Program (POTWs only): Approved. Facility is consistently passing toxicity testing. 2. Residuals handling and utilization/disposal scheme: Sludge is removed and transported to the Hickory Regional Compost facility in Newton. The sludge will be stabilized to meet all vector attraction and pathogen Page 2 reduction requirements and distributed to be used as soil amendment. a. Waste from screening are taken to McLin Creek WWTP by the ORC and then transported by GDS (Garbage Disposal Service) to the Catawba County Landfill. 3. Treatment plant classification: Class II 4. SIC Code(s): 4952 Primary: 01 Secondary: Main Treatment Unit Code: 05003 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. 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? No AQ or GW concerns nor are hazardous materials utilized at this facility with the exception of chlorine. PART IV - EVALUATION AND RECOMMENDATIONS The City of Claremont is applying for renewal of its NPDES permit to discharge treated wastewater from the Claremont North WWTP. The wastewater treatment plant appeared to be in good operational condition during the time of the investigation. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed as requested. eparer Water Quality Regional Supervisor 3�ia fZ2)%D Date Page 3 January 21, 2010 CITY OF CLAREMONT P.O. BOX 446 3288 EAST MAIN STREET CLAREMONT, N.C. 28610 828/459-7009 • FAX 828/459-0596 Ms. Dina Sprinkle NCDENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit Application (NPDES # NC0032662) City of Claremont North WWTP Claremont, North Carolina Dear Ms. Sprinkle: Enclosed please find for your review and processing the application package to renew the City of Claremont's North Wastewater Treatment Plant NPDES permit. The application package includes the following: o an EPA Form 2A. o an Authority Delegating Letter. o a letter describing the Sludge Management Practices for the North WWTP. If additional information is needed, please feel free to contact me at (828) 459-7009. Sincerely, l Cct'z' ' 67/1 � 1 David Morrow Major Enclosures PC: Mr. Kevin B. Greer, PE, City of Hickory Assistant Public Services Director January 21, 2010 CITY OF CLAREMONT P.O. BOx 446 3288 EAST MAIN STREET CLAREMONT, N.C. 28610 828/459-7009 • FAX 828/459-0596 Ms. Dina Sprinkle NCDENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit Application (NPDES # NC0032662) City of Claremont North WVVTP Claremont, North Carolina Dear Ms. Sprinkle: Please accept this letter as a formal delegation of authority to the City of Hickory, as an Authorized Representative for the preparation of the City of Claremont's North Wastewater Treatment Plant NPDES permit renewal application package. The Authorized Representative has assisted in the preparation of EPA Form 2A and a letter describing the sludge management practices for the North WV TP. If additional information is needed, please feel free to contact me at (828) 459-7009. Sincerely, i David Morrow Mayor PC: Mr. Kevin B. Greer, PE, City of Hickory Assistant Public Services Director January 21, 2010 CITY OF CLAREMONT P.O. BOX 446 3288 EAST MAIN STREET CLAREMONT, N.C. 28610 828/459-7009 • FAX 828/459-0596 Ms. Dina Sprinkle NCDENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit Application (NPDES # NC0032662) Sludge Management Practices - Composting ID # WQ0004563 City of Claremont North WWTP Claremont, North Carolina Dear Ms. Sprinkle: The City of Clarmeont's North Wastewater Treatment Plant processes all of its sludge by composting. Sludge is removed from the aeration basins and placed in a digester to reduce the amount of volatile solids and to allow the sludge to thicken. Supernate is decanted and returned to the head of the plant. The thickened solids are taken to the Hickory Regional Compost Facility in Newton, NC, for further processing into compost material. During the composting process, the sludge is stabilized sufficiently to meet all vector attraction and pathogen reduction requirements. Once dry, the cured compost is distributed to various entities to be used as a soil amendment. If additional information is needed, please feel free to contact me at (828) 459-7009. Sincerely, .//avordi `J David Morrow Mayor .,\ PC: Mr. Kevin B. Greer, PE, City of Hickory Assistant Public Services Director FACILITY NAME AND PERMIT NUMBER: North WWTP NC0032662 Renewal Catawba Rive. Basin Form Approved 1/14/99 OMB Number 2040-0086 FORM 2A NPDES ivPDES FORM 2A APR./CATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow > 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 8.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 cf 21 FACILITY NAME AND PERMIT NUMBER: North WW T P NC0032662 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0036 BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information packet. A.1. Facility Information. Facility name .City of Claremont North WWTP Mailing Address PO Box 446 Claremont. NC 28610 Contact person Shawn Pennell Title Collections Manager Telephone number (828) 323-7427 Facility Address (not P.O. Box) 3076 Centenial Blvd. Claremont NC 28610 A.2. Applicant lnformaion. If the applicant is different from the above, provide the following: Applicant name City of Claremont Mailing Address PO Rox 446 Claremont, NC, 28610 Contact person David Morrow Title Mayor Telephone number (828) 459-7009 Is the applicant the owner or operator (or both) of the treatment works? owner operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. y facility applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0032662 UIC RCRA PSD Other Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Claremont Collection 300 Seoerate Municipal System Total population served 300 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 FACILITY NAME AND PERMIT i'°UPIIEIER: North WWTP NC0032652 Renewal CP.tawba River Ben Form Approved 1/14/99 OMB Number 2040-0086 A.5. Indian Country. Is the treatment works Ioca:ed in !ndian Country? Yes �` No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually fiows through) Indian Country? Yes I No A.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.100 mgd Two Years Apo Last Year This Year b. Annual average daily flew rate 0.060 0.061 0.068 mgd c. Maximum daily flow rate 0.167 0.170 0.171 mgd A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. •> Separate sanitary sever 100 Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? V Yes No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 001 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other N/A 0 % b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? Yes ✓ No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharged to surface impoundment(s) mgd Is discharge J continuous or intermittent? c. Does the treatment works land -apply treated wastewater? Yes ✓ No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Mgd Is land application continuous or intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? Yes No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 21 FACILITY NAME ANC) PERMIT NUMBER: North WWTP NC0032662 Renewal Catawba River Basin Form Approval 1/14/99 OMB Number 2040-0086 If yes, describe the mean(s) by tivhich the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). Bio solids are transported to a Class "A" composting facility by tanker. If transport is by a party other than the applicant, provide: Transporter name: Mailing Address: Contact person: Title: Telephone number: City of Hickory PO Box 398 Hickory, NC 28603 Shawn Pennell Collections Manager (828) 323-7427 For each treatment works that receives this discharge, provide the following: Name: City of Hickory Regional Composting Facility Mailing Address: 3200 20th Ave SE Newton, NC 28658 Contact person: Wayne Carrot Title: Chief Operator Telephone number: (828) 465-1401 If known, provide the NPDES permit number of the treatment works that receives this discharge. WQ0004563 Provide the average daily flow rate from the treatment works into the receiving facility. 0.0004 mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8.a through A.8.d above (e.g., underground percolation, well injection)? Yes No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed of by this method: is disposal through this method continuous or intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 21 FACILITY NAME AND PERMIT NUMEER: North WWTP NC0032632 Renowal Catawba ;:fiver Basin Form Approved 1/1 e199 OMB Numnsr 2040-0086 WASTEWATER DISCHARGES: If you answered "yes" to question A.8.a, complete questions A.9 through A.12 once for each outfa!I (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "no" to question A.8.a, go to Part S, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Claremont 28610 (City or town, if applicable) (Zip Code) Catawba North Carolina (State)(County) 35 deg 43' 21" N 1 deg 09' 18" W (Latitude) c. Distance from shore (;f applicable) d. Depth below surface (if applicable) e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: 0 ft. N/A ft. 0.063 mgd Yes (Longitude) No (go to A.9.g.) Number of times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? Yes wl No A.1C. Description of Receiving Waters. a. Name of receiving water Mull Creek b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): Catawba River Basin United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable): acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/l of CaCO3 EPA Forrn 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: North WWTP NC0032862 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0086 A.11. Description of Treatment. a. What levels of treatment t Primary are provided? removal rates or Design CBOD, Check all that tf Secondary apply. this Describe: Advanced Other. b. Indicate the following Design BOD5 removal Design SS removal Design P removal Design N removal Other (as applicable): removal from outfall? If disinfection 90 90 % N/A % N/A % c. What type of disinfection is used for the effluent Chlorine Gas varies by season, please describe. If disinfection is by chlorination, is dechlorination used for this outfall? d. Does the treatment plant have post aeration? v Yes No J Yes No A.12. Effluent Testing Information. parameters. Provide discharged. Do not All Applicants that discharge the indicated effluent testing required include information on combined sewer analysis conducted using 40 CFR Part and other appropriate QA/QC requirements testing data must be based on at 001 to waters of the US must by the permitting authority overflows in this section. 136 methods. In addition, this for standard methods least three samples and must provide effluent testing data for the following for each outfall through which effluent is All information reported must be based on data data must comply with QA/QC requirements for analytes not addressers by 40 CFR Part 136. be no more than four and one-half years apart. collected through of 40 CFR Part 136 At a minimum, effluent Outfall number: PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.47 s.u. :.- pH (Maximum) 7.90 s.u. Flow Rate 0.171 MGD 0.063 MGD 1095 Temperature (Winter) 18 Deg C 13.1 Deg C 65 Temperature (Summer) 28.1 Deg C 22.0 Deg C 92 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML / MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. BIOCHEMICAL OXYGEN DEMAND (Report one) BOD-5 42 mg/L 13 mg/L 165 SM5210 2mg/L CBOD-5 FECAL COLIFORM >6000 #/100m1 27 #/100m1 174 SM9222D 1/100 mi TOTAL SUSPENDED SOLIDS (TSS) 47.0 mg/L 14.7 mg/L 163 SM2540D 2 mg/L END OF PART A. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22. Page 6 of 21 FACILITY NAME f MD PERMIT NUMBER: North WWTP NC0032662 Renewal Catawba River Basin Form Approved 1/14/99 OMB A4rrnber 2040-0086 BASIC APPLICATION INFORMATION PART B. ADDiTIOWAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). Ali applicants with a design flow rate > 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. inflow and infiltration. Estimate the average number of gallons per day that 1250 gpd flow into the treatment works from inflow and/or infiltration. and are not aware of any modifications. Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Hickory began operations of the WWTP in July of 2009 B.2. Topographic Map. Attach to this application a topographic map of the area This map must show the outline of the facility and the following information. the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treated wastewater is discharged from the treatment plant. Include outfalls c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works f. If the treatment works receives waste that is classified as hazardous under truck, rail, or special pipe, show on the map where that hazardous waste disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes backup power sources or redundancy in the system. Also provide a water balance chlorination and dechlorination). The water balance must show daily average flow rates between treatment units. Include a brief narrative description of the B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment contractor? 1 Yes No extending at least one mile beyond facility property boundaries. (You may submit more than one map if one map does not show treatment works and the pipes or other structures through which from bypass piping, if applicable. are: 1) within 1/4 mile of the property boundaries of the treatment is stored, treated, or disposed. the Resource Conservation and Recovery Act (RCRA) by enters the treatment works and where it is treated, stored, and/or of the treatment plant, including all bypass piping and all showing all treatment units, including disinfection (e.g, flow rates at influent and discharge points and approximate daily diagram. and effluent quality) of the treatment works the responsibility of a and describe the contractor's responsibilities (attach additional If yes, list the name, address, telephone number, and status of each contractor pages if necessary). Name: City of Hickory Mailing Address: PO Box 398 Hickory. NC 28603 Telephone Number: (828) 323-7427 Responsibilities of Contractor: Plant operation and maintenance. B.5. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question 6.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. indicate whether the planned improvements or implementation schedule Yes No are required by local, State, or Federal agencies. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 21 FACILITY NAME AND PERMIT l:UMi?ER: North WV'JTP N00032662 Renewal Catawba River Basin Form Approvecl 1/14199 OMB Number 20,10-00855 c If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if app:icable). below, as dates, as No d. Provide dates imposed by any compliance applicable. For improvements planned applicable. Indicate dates as accurately Implementation Stage — Begin construction — End construction — Begin discharge — Attain operational level e. Have appropriate permits/clearances Describe briefly: schedule or any actual dates of completion independently of local, State, or Federal agencies, as possible. Schedule Actual Completion MM / DD / YYYY MM / DD / YYYY for the implementation indicate obtained? steps listed planned or actual completion Yes / / requirements I _1 _I / / / / _I _I _l ___I .___I _I concerning other Federal/State _/ been B.6. EFFLUENT TESTING DATA (GREATER Applicants that discharge to waters of the testing required by the permitting authority overflows in this section. All information methods. In addition, this data must comply standard methods for analytes not addressed pollutant scans and must be no more than Outfall Number: 001 THAN 0.1 MMMGD ONLY). US must provide effluent testing data for the following parameters. for each outfall through which effluent is discharged. Do not Provide the indicated effluent include information on combined sewer using 40 CFR Part 136 QA/QC requirements for must be based on at least three reported must be based on data collected through analysis conducted with QA/QC requirements of 40 CFR Part 136 and other appropriate by 40 CFR Part 136. At a minimum, effluent testing data four and one-half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL - METHOD ML / MDL ,> Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. AMMONIA (as N) 11.1 mg'L 1.15 mg/L 88 SM4500NH3F 0.10 mg/L CHLORINE (TOTAL RESIDUAL, TRC) 1910 ug/L 198 uglL 334 SM4500CLG 20 ug/L DISSOLVED OXYGEN 11.1 mg/L 6.60 mg/L 157 SM4500G 0.1 mg/L TOTAL KJELDAHL NITROGEN (TKN) 8.96 mg/L 4.20 mg/L 12 351.2 0.5 m/L NITRATE PLUS NITRITE NITROGEN 23.2 mg/L 12.3 mg/L 12 353.2 0.1 mg/L OIL and GREASE <5 mgiL <5 mg/L 3 1664A 5.0 mg/L PHOSPHORUS (Total) 5.15 mg/L 3.20 mg/L 12 SM4500PE 0.3 mg/L TOTAL DISSOLVED SOLIDS (TDS) 336 mg/L 331 mg/L 3 SM2540C 20 mg/L OTHER END OF PART B REFER TO THE APPLICATION OVERVIEW<TO.DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE E?A Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8of21 FAC?LITY NAME AND PERMIT NUMBER: North WWTP NC0032662 Renewal Catawba River Basin Form Approved 1/14/99 OMB Number 2040-0086 BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicatewhich parts of Form 2A you have completed and are submitting: / `� Basic Application Information packet Supplemental Application Information packet: Effluent Testing Data) Biomonitoring Data) User Discharges and RCRA/CERCLA Wastes) Sewer Systems) Part D (Expanded 1 Part E (Toxicity Testing: Part F (Industrial Part G (Combined ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title David Morrow, Mayor t Signature atifitit 770.1 artiti„....) Telephone number (828) 459-7009 Date signed Upon request of the permitting authority, you must submit any other information necessary to assess wastewater treatment practices at the treatment works or identify appropriate permitting requirements. 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