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NC0023868_Permit Issuance_20140606
-�� 6(y NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvaria, III Governor Secretary June 6, 2014 Robert C. Patterson, Jr. Water Resources Director P. O. Box 1358 Burlington, NC 27216-1358 Subject: Issuance of NPDES Permit Permit NC0023868 East Burlington WWTP Alamance County Class IV Dear Mr. Patterson: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Proposed federal regulations require electronic submittal of all, discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) intemet application has been added to your final NPDES permit with eDMR reporting to begin no later than April 1, 2015. [See Special Condition A. (10)]. For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/adminibog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa. gov/compliance/proposed-npdes-electronic-reporting-rule. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwaterquality.org An Equal OpportunityWfiirmative Action Employer Robert C. Patterson, Jr., Water Resources Director June 6, 2014 Page 2 of 3 Summary of Changes in Final Permit from Existing Permit . 1) BOD, TSS, Ammonia as Nitrogen, and Fecal Coliform monitoring were reduced to 2/week. The Exceptional Performance Criterion for monitoring reduction was met for these parameters and implemented in this permit. 2) Outfall COI Total Delivered Nitrogen Load compliance date was revised to January 1, 2018, and is contingent on the Permittee obtaining all necessary authorization -to -construct permits to meet the limit prior to December 31, 2016 Compliance date and conditions as defined by Jordan Lake Wastewater Discharge Rule (15A NCAC 02B .0270) as modified by North Carolina Session Law 2011-394 (HB119) was implemented in this permit. [See Special Condition A. (2)]. :: 3): Total Copper and Total Zinc monitoring was reduced to quarterly to be in conjunction with -toxicity test. Division guidance for monitoring these action level parameters was implemented in this permit. 4) .Total: Cyanide and Total Silver monitoring were removed but remain as pretreatment and Effluent Pollutant Scan monitoring parameters. Division guidance for monitoring these parameters was implemented in this permit. 5). Effluent Pollutant Scan seasonal monitoring requirement was revised to require a total of three seasonal scans in designated years prior to the next permit renewal. In addition, a new narrative was added alerting the Permittee to the four second species toxicity tests requirements that must be completed prior to the next permit renewal. The, US EPA permit renewal. requirements for seasonal scans and second species toxicity testing were defined in this permit. [See Special Condition A. (5)]. -6) A new special condition A. (9) Mercury Minimization Plan (MVP) was added and must be completed no later than January 1, 2015. The US EPA approved Mercury TMDL was implemented in this permit. [See Special Condition A. (9)]. : 7) .:Supplenie-nt to -Permit Cover Sheet components list and Chronic Toxicity Pass/Fail Permit Limit narratives were updated. [See Special Condition A. (4)]. :.8) :A. Special -Condition and footnote for electronic reporting of DMRs with compliance to begin later than April 1, 2015 was added to this permit. [See Special Condition A. (10)]. : ":9)'.: The transport factors, TNTF and TPTF, for East Burlington WWTP NCO023868 were corrected. [See Special Conditions A. (6) and A. (8)1. .lf :any parts_,. measurement frequencies or sampling requirements contained in this permit are unaccept4ble:to.you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following, receipt of this letter. This request must be in the form of a written petition, conforming. to: -Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative_ Hearings- (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that -this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the, Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area, Management Act or any other federal or local governmental permits that may be required. Robert C. Patterson, Jr., Water Resources Director June 6, 2014 Page 3 of 3 If you have any questions concerning this permit, please contact Ron Berry at telephone number (919) 807-6396 or at email ron.berry@ncdenr.gov. Sincerely, edomas A. Reeder, Director l Division of Water Resources, NCDENR Attachments Cc: Winston Salem Regional Office/Water Quality Programs EPA Region IV (email) Email: r4npdespermits@epa.gov WSS/Aquatic Toxicology Branch/Susan Meadows (email) WSS/Ecosystems Branch/Steve Kroeger (email) WSS/Ecosystems Branch/Carrie Ruhlman (email) PWSS/Regional Engineer/Eric Hudson (email) Mike Templeton (email) Central Files NPDES File Permit NC0023868 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELMNATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina. Environmental Management Commission, and the Federal Water Pollution Control Act, as amended,;the City of Burlington is hereby authorized to discharge wastewater from a facility located at the East Burlington WWTP 225` Stone Quarry Road Burlington Alamance County to receiving- waters designated as the Haw River in the Cape Fear River Basin - in accordance with effluent limitations, monitoring requirements, arid- other conditions set forth in Parts III, and IV- hereof. This permit shall become effective ............................. July 1, 2014. This permit and authorization to discharge shall expire at midnight on June 30, 2019. Signed this day ....... ..... June 6, 2014. domas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 13 Permit NCO023868 SUPPLEMENT TO PERNUT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this:facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Burlington is hereby authorized to: 1. Continue to operate an existing 12.0 MGD wastewater treatment facility .consisting .of the following components: :. ® Bar screen ® Grit chamber Influent flow meter - • Influent composite, sampler _ • One (1) 4.0 MG equalization basin with surface aerators - Two (2) 100 ft diameter primary clarifiers ® Eight (8) 150,000 gallon anoxic/anaerobic tanks with mixers • One (1) 800,000 gallon return sludge denitrification tank with mixers • Two (2) 1.5 MG aeration basins with blowers _ -- - Two (2) 100 ft diameter secondary clarifiers • Two (2) 90 ft diameter secondary clarifiers Six (6) 350 ft2 cell tertiary sand filters (7 modules per cell) • One (1) 379,000 gallon backwash storage basin and pumps ® Two (2) 142,000 gallon chlorine contact chambers with chlorinators • Dechlorination system • Step cascade post aerator Effluent flow meter with recorder • Effluent composite sampler Two (2) 39,900 gallon sludge thickeners • One (1) 412,000 gallon aerated sludge storage tank with mixer • One (1) 412,000 gallon stabilized sludge storage tank mixer • One (1) 400,000 gallon auxiliary sludge storage tank with jet mixer Two (2) 118,400 gallon secondary sludge thickeners Bulk chemical storage tanks for alum, liquid caustic, polymer, powdered activated carbon, and lime; day tanks and chemical feed systems Backup generators The facility is located at East Burlington Wastewater Treatment Plant on 225 Stone Quarry Road in Burlington, Alamance County. 2. To discharge from said treatment works at the location specified on the attached map into the Haw River, which is classified WS-V, NSW waters in the Cape Fear River Basin. Page 2 of 13 Permit NCO023868 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored 1, by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location z Flow 12.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow' Monitor & Report, MG Monthly Recorded or Influent or (TMF) Calculated Effluent pH Not less than 6.0 S.U. nor greater than Daily Grab Effluent 9.0 S.U. Total Residual Chlorine 4 28 µg/L Daily Grab Effluent Dissolved Oxygen .Not less than 5.-0 mg/L, daily average Daily Grab Effluent Temperature, °C Daily Grab Effluent Conductivity, µmhos/cm Daily Grab Effluent BOD, 5-day, (20°C) s ,- 12.0 mg/L 18.0 mg/L 2/Week Composite Influent & Effluent (April 1 —October 3.1) BOD, 5-day, (20°C) 5 24.0 mg/L 36A mg/L 2/Week Composite Influent & Effluent (November l — March 31) Total Suspended Solids 5 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent NH3 as N 4.0 in 12:0 mg/L 2/Week Composite Effluent (April 1-October 31) NH3 as N 8.0 mg/L 24.0 mg/L 2/Week Composite Effluent (November 1-March 31) Fecal Coliform 200/100mL 400/100mL 2/Week Grab Effluent (geometric mean) Total Kjeldahl Nitrogen 6 Monitor & Report, mg/L Weekly Composite Effluent Nitrate/Nitrite Nitrogen 6 Monitor & Report, mg/L Weekly Composite Effluent Total Nitrogen (TN) 3'6 Monitor & Report, mg/L Weekly Composite Effluent Monitor & Report, lb/mo Monthly TN Load 3'� Calculated Effluent Monitor & Report, lb/yr Annually Total Phosphorus (TP) Monitor & Report, mg/L Weekly Composite Effluent Monitor & ,Report, lb/mo Monthly TP Load 3'' Calculated Effluent Monitor & Report, lb/yr Annually Total Copper 8 Quarterly Composite Effluent Total Zinc s Quarterly Composite Effluent Chronic Toxicity 9 Quarterly Composite Effluent Effluent Pollutant Scan Footnote 10 Effluent Page 3 of 13 Permit NC0023868 (Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) Footnotes: 1. No later than April 1, 2015, the Permittee shall begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (10) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS. 2. For .instream monitoring requirements and sample locations, see Special Condition A. (3) INSTREAMMONITORING REQUIREMENTS. Instream monitoring requirements shall be waived as long as the facility continues to participate in the Upper Cape Fear River Basin Association. 3. TMF is total monthly flow. TN Load or TP Load is the mass quantity of Total Nitrogen and Total Phosphorus discharged in a given period of time. See Special Condition A. (8) CALCULATION AND REPORTING OF NUTRIENT LOADS. 4. The Division shall consider all effluent TRC values reported below 50 µg/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. 5. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 6. TN = TKN + (NO3-N + NO2-N), where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and (NO3-N + NO2-N) are Nitrate/Nitrite Nitrogen, respectively. 7. The facility is subject to nutrient limitations as specified in Special Condition A. (2) COMBINED LIMITATIONS FOR NUTRIENTS — Outfall CO 1. 8. Total copper and total zinc shall be measured in conjunction with quarterly chronic toxicity test. 9. Chronic Toxicity (Ceriodaphnia) P/F at 36% in February, May, August and November, see Special Condition A. (4) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT. 10.-The permittee shall perform three Effluent Pollutant Scans during the term of this permit, see Special Condition A. (5) EFFL UENT POLL UTANT SCAN. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 13 Permit NCO023868 A. (2) COMBINED LIMITATIONS FOR NUTRIENTS — Outfall COI a. During the period beginning on the effective date of this permit or as specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the East Burlington WWTP (NC0023868, Outfall 001) and the South Burlington WWTP (NC0023876, Outfall 001) subject to the following combined, delivered load limitations: Total Nitrogen, Total Phosphorus, Delivered (lb/yr)1 Delivered (lb/yr)1 Active Combined Active Combined Permit Facility Allocations Limit Allocations Limit NCO023868 East Burlington 148,670 16,746 WWTP NCO023876 South Burlington 154,463 17,717 WWTP 303,133 (effective l/l/2018) z 34,463 Footnote: 1. Allocations and limits in this table are expressed as delivered loads. See Condition A. (8) regarding calculation of delivered loads from discharge loads. 2. Per the Jordan Lake Wastewater Discharge Rule (15A NCAC 0213.0270) as modified by North Carolina Session Law 2011-394 (1413119), the annual mass Total Nitrogen limit shall be effective January 1, 2018. The Permittee must acquire the necessary authorization -to - construct permits for construction, installation, or alteration of the treatment works for purpose of complying with this limit prior to December 31, 2016. b. Compliance with these limits shall be determined in accordance with Special Conditions A. (7), Annual Limits for Total Nitrogen and Total Phosphorus, and A. (8), Calculation and Reporting of Nutrient Loads. C. Nutrient monitoring and reporting requirements are specified in Special Conditions A. (1), Effluent Limitations and Monitoring Requirements, and A.(8), Calculation and Reporting of Nutrient Loads. d. Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically, 15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Resources (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. e. The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee, rescind these combined limits and establish individual mass discharge limits for each facility if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. Page 5 of 13 Permit NCO028868 A. (3) INSTREAM MONITORING REQUIREMENTS Instream monitoring requirements in this NPDES permit shall be provisionally waived so long as the Permittee remains a member of the Upper Cape Fear River Basin Association and the Association continues to function as approved by the Division and Environmental Management Commission. If the Permittee does not participate in the Association or if the Association ceases to function, the instream monitoring requirements in this permit become effective immediately; and the Division may reopen this permit by administrative letter to establish additional instream monitoring requirements it deems necessary to .adequately characterize the effects of the discharges on water quality in the receiving stream. PARAMETERS TO BE SAMPLED: Parameter Sample Type Frequency Dissolved Oxygen, mg/L Grab 3/week (June 1 — September 30) 1/week (October 1 — May 31) Temperature, °C Grab 3/week (June 1 — September 30) 1/week (October 1- May 31) Conductivity, µmhos/cm Grab . 3/week (June 1— September 30) 1/week (October 1 —May 31) Total Phosphorus, mg/L Grab 3/week (June 1 —September 30) 1/week (October 1— May 31) SAMPLE LOCATIONS: 1. Upstream at Hopedale Road (NCSR 1712) 2. Downstream: Dl at NC Highway 54; D2 at NCSR 2158 (above the dam). REPORTING REQUIREMENTS: Instream sampling should be coordinated to reduce redundant sampling for the Burlington — East, Burlington — South, and Graham wastewater treatment facilities under the guidance of 'the Winston- Salem Regional Office. Each facility should conduct instream sampling the same day and in so far as possible at the same time of day. When instream -sampling occurs, data shall be entered on a form approved by the Division of Water Resources and shall be summarized in an annual report due by January 1s' of the year immediately following the end of the summer period, September 301h, summarizing the last 12 months. The report shall be.sent to- NCDENR/DWR WPS/Modeling and Assessment Branch 1611 Mail Service Center Raleigh, NC 27699-1611 Page 6 of 13 Permit NCO023868 A. (4) CHRONIC TOXICITY PAS S/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 36 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 20103 or subsequent versions or "North Carolina Phase II Chronic 'Whole Effluent Toxicity; Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of February, May, August, and November.; These months signify the first month of each three month toxicity testing quarterassigned to the facility. Effluent sampling for this testing must be obtained during representative' effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all.treatment processes. If the test -procedure.' erform-ed as the first test of any single quarter results in a. failure or ChV below the. permif limit;- then multiple -concentration testing shall be performed at -a. minimum; in each of --the- two-foll"owing•"months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity 'Pest Procedure" (Revis,ed-December 2010) 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 themonths in which tests were performed, using the parameter code TGP3B,far the pass/fail results `and THP3B for the Chronic Value. Additionally; :DWQ Form AT- 3 (original). is to be sent to the following address:: Attention: -North, Carolina Division of Water Resources .. WSS/Aquatic 'toxicology Branch 1621:Mail:Service Center :Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Aquatic Toxicology Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate,. include all supporting chemical/physical measurements and all concentration/response data, and be certif ed 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 thei 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. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits NOTE: Failure to achieve test conditions 'as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction; and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month. of the initial monitoring. Page 7 of 13 Permit NCO023868 A. (5) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2015, 2016, and 2017. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same -quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine, total residual (TRC) 1,1-dichloroethylene Bis (2-chlorois6propyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyI) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenylphenyl ether Kjeldahl nitrogen Ethylbenzene Butyl be_nzyl phthalate. . - 'Oil and grease - Methyl bromide 2-chlororiaphtliAeno' Phosphorus Methyl chloride 4-chlorophenyl•phenyl-ether - - - Total dissolved solids Methylene chloride Chryse-ne :. . Hardness ' ' " 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate.' Arsenic Toluene Dibenzo(a,h)anthra"cerie Beryllium- 1,1,1-trichloroethane 1,2-dichlorobenzene :.:.. Cadmium.-,.-.. 1,1;2-trichloroethane 1,3-dichlorobenzenL- Chromium Trichloroethylene 1,4-dichlorobenzene. Copper - Vinyl chloride *3,3-dichlorobenzidine Lead Acid -extractable Compounds Diethyl phthalate Mercury (Method 1631E) P-chloro-m-cresol Dimethyl phthalate- . Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,67dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2=nitr ophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile Orgdnic Compounds Pentachlorophenol Hexachlorocyclo=pentadiene Acrolein Phenol Hexachloroethane . . Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral Compounds Isophorone Bromoform Ace.naphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Reporting. Test results shall be reported on DWR Form -A MR-PPA1 (or in a form approved by the Director) by December 31St of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.210)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species Page 8 of 13 Permit NCO023868 (Continued A. (5) EFFLUENT POLLUTANT SCAN) tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources WSS/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (6) NUTRIENT ALLOCATIONS a. The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does riot supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co- Permittee Member. Total Nitrogen Allocation ALLOCATION AMOUNT' ALLOCATION SOURCE DATE STATUS Delivered Discharge TYPE (lb/yr) (lb/yr) Base Assigned by Rule 8/11/09 148,670 193,078 Active (T15A NCAC 02B .0270) TOTAL 148,670 193,078 Active Footnote: 1. Nitrogen Transport Factor = 77% Total Phosphorus Allocation ALLOCATION AMOUNT 2 ALLOCATION SOURCE DATE STATUS Delivered Discharge TYPE (lb/yr) (lb/yr) Base Assigned by Rule 8/11/09 16,746 24,270 Active (T15A NCAC 02B .0270) TOTAL 16,746 24,270 Active Footnote: 2. Phosphorus Transport Factor = 69% b. Any addition, deletion, or modification of the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to `active' status shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Page 9 of 13 Permit NC0023868 A. (7) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS a. Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis. b. For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. C. The TN (or TP) limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with"state and federal program requirements. (B) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iii.) Any requests for modification should be sent to: NCDENR/ DWR/WQ Permitting Section — NPDES Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 d. If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. Page 10 of 13 Permit NC0023868 A. (8) CALCULATION AND REPORTING OF NUTRIENT LOADS The Permittee shall calculate and report monthly and annual nutrient loads for the East Burlington (NC0023868) and South Burlington (NC0023876) WWTPs as follows: a. Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads for each facility as follows: (i.) Monthly Discharge Load (lb/mo, TN or TP) = TN (or TP) x TMF x 8.34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during, the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual Discharge Load (lb/yr, TN or TP) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year v _ b. Calculation of Delivered Loads: (i.) The Permittee shall calculate delivered loads as follows: (A) Individual, Annual Delivered Load (lb/yr, TN or TP) _ Annual Discharge Load (lb/yr, TN or TP) x TF C. where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFTP NC0023868 East Burlington WWTP 77% 69% NC0023876 South Burlington WWTP 80% 73% (B) Combined Annual Delivered Load (lb/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report. d. Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined delivered loads with the South Burlington WWTP's December report for that year and shall append the report with a summary of monthly loads and calculations. A. (9) MERCURY MINIMIZATION PLAN (MMP) The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed no later than January 1, 2015, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance: http://portaLnedenr.org/weblwglswplpslnpdes under "Model Mercury Minimization Plan" The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. Page 11 of 13 Permit NCO023868 A. (10) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)l Beginning no later than April 1, 2015, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to' the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to .the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically.to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following, web page: http://portal.nedenr.org/web/wq/admin/bog/ipu/edmr Page 12 of 13 Permit NCO023868 (Continued A.(10) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1" All eDMRs, submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a)"or by a'duly authorized representative of that person as described in Part -II; Section B. (11.)(b).: A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR. submissions;:. the .person signing and submitting the DMR must obtain an:-eDMR user - account and- -lo_gin- , credentials : to-. access the eDMR system. For more information... on -:North " - . Carolina'_s• eDMR. system,: registering for eDMR and obtaining an eDMR user account, please visit-: the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certificaton..Any person:submitting an electronic DMR using the state' eDMR system shall. make the following -certification' [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BEACCEPTED: 7 certifi� under penalty of law, that this document and all attachments were prepared under my direction or supervision in accord_ ance with a system designed to assure. that qualified personnel properlygather'and evaluate the inforriiation 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 submitted is, to the best of -thy knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including_ the possibility of fines and imprisonment for knowing -violations, " 3. Records Retention [Supplements Section.D..(6.)1 The permittee shall, retain . records : •of : all, Discharge Monitoring Reports, including eDMR submissions. These records -or -copies .shall be maintained for a period of at least 3 years from the date of the report. 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I �fd'- � ;�. � / f--�' I } _7 r d ..fz !„ � � •S ��i'; "� "�Y_ :3 �_.r �>� r S" d•..L' USGS Quad: C21SW Burlington, NC Outfall Facility� Latitude: 36° 5' 47.8" N 360 5' 47.3" N W Longitude: 790 22' 25.5" W 790 22' 27.6" W _ Facility Loca on i Stream Class: WS-V, NSW North Subbasin: 03-06-02 HUC: 03030002 Burlington Eastside WWTP NC0023868 Receiving Stream: Haw River Alamance County DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES PERMIT NCO023868 Facility ,Information Applicant/Facility Name: City of Burlington/East Burlington WWTP Applicant Address: P. O. Box 1358; Burlington, NC 27216-1358 Facility Address: 225 Stone Quarry Road; Burlington, NC 27217 Permitted Flow: 12.0 MGD Type of .Waste: Domestic (81 %) and industrial sources (19%) Facility/Permit Status:_ Class IV /Active; Renewal County: Alamance County Miscellaneous Receiving Stream: Haw River Stream Classification: WS-V, NSW Subbasin:.. 03-06-02 Index No.: 16-(10.5) Drainage Area (mi ): 605 HUC: 03030002 'Summer 7Q10 (cfs): 33.6 303(d) Listed? No Winter 7Q10 (cfs.): 83.5 Regional Office: Winston-Salem 30Q2 (cfs): 100 State Grid / USGS_ Quad: C21 SW Burlington, NC Average Flow :(cfs):. ` . 568 Permit Writer: Ron Berry IWC (%) 36% Dater 5/15/14 BACKGROUND The City of Burlington operates a 12.0 MGD regional wastewater treatment facility that serves the communities of Burlington, Elon, Gibsonville, Haw River population 68,200; and eight industries, one is a categorical SIU facility. The East Burlington WWTP treats a mixture of 8 1 % domestic and 19% industrial wastewater and discharges to the Haw River, a class WS-IV, NSW water in the Cape Fear River Basin. As part of the sludge management plan, the City of Burlington generates approximately 6.5 million gallons annually of a class B lime stabilized solids from its primary treatment process that are land applied under permit WQ0000520. Also, a solid product is generated from its activated powdered carbon treatment process as an ash byproduct that is used as cap material at the landfill. As required record keeping, annual analysis and reporting on land applied biosolids and ash are conducted. Storage is available at the facility for solids to address seasonal inventory fluctuations. Based on approved Jordan Lake nutrient rules 15A NCAC 02B .0270 this permit was modified in 2010 and Total Nitrogen (TN) Load and Total Phosphorus (TP) Load allocations assigned. To address the Burlington WWTPs (East Burlington WWTP NCO023868 and South Burlington WWTP NCO023876) Delivered TN/TP Loads limits as a total shared limit between both facilities, Outfall COI was created and included January 1, 2010 as the TP Load compliance date and January 1, 2016 as the TN Load compliance date. In 2011 Jordan Lake nutrient rules were amended by Session Law 2011-394 to allow extension of compliance with Delivered Total Nitrogen Load until calendar year 2018 as long as the Authorization to Construct permit to add the necessary treatment components was issued by year end 2016. This segment of the Haw River was re-classified as WS-V, NSW under Jordan Reservoir and Falls of Neuse Reservoir watershed rules in 2009. However, session law Senate Bill 810 passed Fact Sheet NPDES NCO023868 Page 1 of 7 in 2012 states 15A NCAC 02B .0218 (3) (e) through (h) rules do not apply unless a water supply intake is present or violations at the boundary with other designated WS waters occurs. HISTORY 2006 - Renewal permit issued with: Added seasonal Ammonia as Nitrogen (NH3-N) weekly limits, annual Priority Pollutant Analysis (PPA) scan special condition, TN Load monitoring, TP Load monitoring, nutrient re -opener special condition, and Total Residual Chlorine (TRC) limit with compliance date of April 1, 2007. Removed Total Cyanide limits and reduced monitoring frequency to monthly. Removed Total Chromium limit and monitoring. 2009 - Jordan Lake nutrient rules adopted. Receiving stream reclassified as WS-V, NSW. 2010 - Permit was modified to implement Jordan Lake nutrient rules and to make other technical corrections: Assigned annual TP/TN Load allocation limits. Created Outfall CO1 for both Burlington WWTP facilities (NC0023968 and NC0023876) combined Delivered TP/TN Load limits with compliance. Removed TP quarterly limit, nutrient re - opener special condition, nitrogen optimization special condition, and TRC compliance date. Revised TRC footnote narrative and boiler plate narrative. Corrected pH monitoring frequency. 2011 - An authorization -to -construct was issued for major upgrades and nitrogen removal treatment improvements. - Change in 15A NCAC 02B .0270 Jordan Lake Rule by Session Law 2011-394 (HB 119) amended compliance dates for meeting Delivered Total Nitrogen Load limit. - Requested and received confirmation of UOM for mercury data and copies of 2nd species test results. 2012 - Senate Bill 810 passed, exempted Permittee from 15A NCAC 02B .0218 (3) (e) through (h) Water Quality Standard. - US EPA approved state wide mercury TMDL. 2013 - Received request letter to reduce monitoring per Exceptional Performance Facility guidelines. TREATMENT PROCESS Combined wastewater, domestic and industrial, passes trough a bar screen, grit chamber, manual screen, influent flow meter channel, and into a collection sump. A composite sampler collects samples of the influent. Collected wastewater is pumped to the aerated equalization basin and then pumped to splitter box that distributes flow to the two primary clarifiers. Solids are routinely removed from the primary clarifiers, further dewatered, stored, mixed with lime to meet 40 CFR 503C regulations, and land applied under an approved permit. Effluent from the primary clarifiers combine and then flows to the BNR system which consist of eight tanks with mixers that can be configured as required for anoxic and anaerobic treatment. Effluent from the BNR system is mixed with carbon sources, and flows to a splitter box that distributes flow to the two aeration basins. Polymer may be added to the aeration basins influent for phosphorus reduction. Effluent from the aeration basins is combined and distributed by splitter boxes between four secondary clarifiers. Solids from the secondary clarifiers are both removed for further processing and for recycling to the BNR system. The removed solids are further dewatered, stored, and refined using the Zimpro® process to recover a carbon source for recycling. A byproduct of the refinement process is an ash material which is sent to the landfill. Effluent from the secondary clarifiers combine and is distributed to the six tertiary filters. Filter backwash wastewater is either recycled back to the treatment works influent or stored in a basin Fact Sheet NPDES NC0023868 Page 2 of 7 and pumped back to the aeration basins. Filtered effluent continues through two parallel contact chamber where chlorination is conducted and then recombined where chemical addition for declorination is added. The effluent continues through a step cascade aeration basin, through the effluent meter channel, and discharges to Outfall 001 in the Haw River. A composite sampler collects samples of the effluent. A solids denitrification tank is available to further process solids before recycling internally. Various' chemical additions systems are available to provide liquid caustic, polymer, lime, activated powdered carbon, and alum additives. COMPLIANCE Since October 2006 there was one pH compliance violation and multiple minor reporting technical discrepancies. There were no enforcement actions associated with this facility NPDES discharge permit. There were 60 reported Burlington collection system incidences of untreated wastewater between October 2006 to January 2014; 1 over 100,000 gallons, 2 between 50,000 gallons and 100,000 gallons, 3 between 10,000 gallons to 50,000 gallons, and 54 less than 10,000 gallons (averaging less than 300 gallons per event). There was $5,800 in penalties assessed as collection system enforcement actions. A release of 28,600 gallons of untreated wastewater from a force main leak at the facility was reported on January 24, 2014. Approximately 3.5 MG of untreated wastewater was released over 3 days from January 27 to 29, 2014 to the Haw River when an emergency pump system put in place to bypass a cracked forced main section was unable to transfer all the incoming flow. REQUEST FOR MONITORING REDUCTION The Permittee requested a reduction in the monitoring frequencies for the four target parameters (BOD, TSS, NH3-N, Fecal Coliform) covered by the Exceptional Performance Facility (EPG) guidance, and for bioassay (toxicity test). Reduction to bioassay is not allowed. The request included the required documentation. After review of reported DMR data and documentation, the Division concurs that this facility meets the EPG requirements for BOD, TSS, NH3-N, and Fecal Coliform monitoring reduction. The monitoring frequencies will be reduced to 2/week. PERMITTING STRATEGY Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for detected toxicants to be discharged in excess of aquatic life and human health WQS by this facility based on DMR effluent and pretreatment data from March 2009 to December 2012, and from the three PPA submitted with the renewal application. Evaluations were conducted for arsenic, chromium, copper, molybdenum, zinc, bromodichloromethane, chloroform, dibromochloromethane, and total phenolic compounds. Results suggest reasonable potential for the facility to discharge copper and zinc in excess of WQS. Copper and zinc are action level parameter and as such are evaluated in conjunction with toxicity performance. This facility is considered to have an acceptable toxicity performance history. Based on RPA guidance monitoring will be required quarterly to coincide with toxicity testing. All cyanide and silver values were below the detection limit. Cyanide and silver monitoring will be removed from the permit but continuer where required for pretreatment and for the PPA. Fact Sheet NPDES NC0023868 Page 3 of 7 Arsenic, chromium, molybdenum, bromodichloromethane, chloroform, dibromochloromethane, and total phenolic compounds predicted RPA values were less than 50% of their WQS limits.. Based on RPA guidance no action will be necessary. Data review Table I: Review DMR data March 2009 to December 2012 Fecal Dissolved Total Flow* BOD* TSS* NH3-N* rm* Oxygen pH Residual (MGD) (mg/L) (mg/L) (mg/L) (#/100 #/100 ml) (mg/L) (S.U.) Chlorine (µg/L) Average 4.279 4.35 7.10 0.50 10.0 8.95 6.94 15.6 Maximum 5.34 8.0 17.2 3.4 94.3 11.4 7.4 33 Minimum 3.41 1.8 1.9 < 0.1 < 1 6.9 6.9 14 *Statistics based on monthly averages Percent Removal: BOD 95.9% - 99.1%, TSS 92.9% - 99.2% Whole Effluent Toxicity The permit required passing a quarterly chronic toxicity testing using ceriodaphnia, at 36% effluent concentration. The facility passed 24 out of 26 of its toxicity tests submitted since November 2006. Additional 2nd species chronic toxicity tests were required with the renewal application and were also passed. Will update special condition A. (4) narrative to the most current version. Mercury TMDL Evaluation A mercury TMDL was approved by US EPA in October 2012 and will be implemented in the final permit. Table II summaries the available mercury data used to determine requirements: Table II: Mercury Data Statistics (Method 1631E) 2007 2008 2009 2010 2011 2012 # of Samples 5 4 11 4 4 4 Annual Average Concentration, ng/L 6.1 8.0 5.9 7.1 4.4 5.1 Maximum Sample Result, ng/L 9.02 11.6 9.58 6.84 6.34 6.4 TBEL, ng/L 47 WQBEL, ng/L 34 Per mercury TMDL guidance, if there are no exceedance of the TBEL or WQBEL as in this case then mercury monitoring (Method 1631E) conducted in the 3 required PPAs will be sufficient. In addition, since there are multiple mercury measurements above 1 ng/L, and this is a major municipal facility with a permitted flow greater than 2.0 MGD, a special condition A. (9) requiring the facility to develop a mercury minimization plan will be added. Priority Pollutant Analysis The results of three PPA were submitted with the permit renewal application. See RPA Analysis for results. Will amend PPA special condition A. (5) narrative to designate compliance dates for federally required three annual effluent pollutant scans and to provide instruction on completion of federally required 2°d species testing for permit renewal application. Instream Data As an active member of the Upper Cape Fear River Coalition all permit instream monitoring requirements are waived. The permit lists temperature, dissolved oxygen, fecal coliform, Fact Sheet NPDES NC0023868 Page 4 of 7 conductivity, and TP as required monitoring parameters in the event the Permittee is no longer a member of the coalition. Additional nutrient monitoring was conducted at the same locations. This segment of the receiving stream is no longer impaired for fecal coliform so instream fecal coliform monitoring will be removed. The special condition A.(3) mailing address was corrected to reflect the new mailing address for the Modeling and Assessment Branch. Monitoring stations B1020000 Haw River at SR 1700 (2.53 miles upstream from outfall) and B 1140000 Haw River at NC Highway 49N (0.89 mile downstream from outfall) available data from 2009 to current data was reviewed. See Table III and Table IV for statistical evaluation: Table III: B 1020000 (upstream) DO Fecal Temp. Cond. TP (mg/L) coliform ('C) (µmhos/cm) (mg/L) (#/l OOml) Average: 9.30 217.4 20.13 289.1 0.149 Maximum: 14.5 848 28.2 686 0.35 Minimum: 7.0 3 3.1 82 0.07 Table IV: B1140000 (downstream) DO Fecal Temp. Cond. TP (mg/L) coliform ('C) (µmhos/cm) (mg/L) (#/100m1) Average: 10.62 171.8 18.24 308.1 0.171 Maximum: 15.3 1500 31.7 722 0.44 Minimum: 7.4 2 4.1 122 0.08 Data indicates this facility does impact the instream parameters. DO is positively impacted. TN Load The listed transport factor will be corrected in special conditions A.(6) and A.(8). A technical correction will be made to the Delivered TN Load effective date as it was amended in 2011 by Session Law 2011-394 (HB119), see special condition A.(2). See Table V for annual Delivered TN Load (Individual and Combined COI) data: Table V: Delivered TN Load Active 2011 2012 Allocation (lbs/yr) (lbs/yr) East Burlington 148,670 197,539 174,996 NC0023868 South Burlington 154,463 49,302 44,440 NC0023876 CO1 303,133 a 246,841 219,436 Note a: Effective date is January 1, 2018 based on Authorization to Construct permit was issued prior to December 31, 2016. TP Load The listed transport factor will be corrected in special conditions A.(6) and A.(8). The Delivered TP Load compliance effective date has passed and is in effect. This facility is in compliance with Delivered TP load requirements. See Table VI for annual Delivered TP Load (Individual and Combined COI) data: Fact Sheet NPDES NC0023868 Page 5 of 7 Table VI: Delivered TP Load Active 2011 2012 Allocation (lbs/yr) (lbs/yr) East Burlington 16,746 6,136 6,422 NC0023868 South Burlington 17,717 6,526 8,665 NC0023876 Col 34,468 12,662 15,087 Electronic Reporting of DMR To comply with proposed federal regulations for electronic submittal of all DMRs, a new special condition A. (10) will be added to provide instructions on requirements to meet compliance beginning no later than April 1, 2015. SUMMARY OF PROPOSED CHANGES In keeping with Division policies the following will be incorporated into the permit: • Effluent monitoring for cyanide and silver will be removed but will continue as required for pretreatment and PPA. • Effluent monitoring for copper and zinc will be reduced to quarterly to coincide with toxicity testing. • Effluent monitoring for BOD, TSS, NH3-N, and Fecal Coliform will be reduced to 2/week. • Special condition A. (4) effluent pollutant scan requirement will be revised to a total of three seasonal scans from designated years. Will add new narrative for 2nd species testing. • Special condition A. (2) narrative will be revised to include summary of Session Law 2011-394 (HB119) and the effective date for Delivered TN Load compliance as January 1, 2018. • Special conditions A. (6) and A. (8) listed TN and TP transport factors will be corrected. • A mercury minimization plan special condition A. (9) narrative will be added with a compliance date of January 1, 2015. • An electronic DMR reporting special condition A. (10) narrative will be added with a compliance date of April 1, 2015. • Instream monitoring for fecal coliform will be removed and the mailing address to submit instream data will be corrected. • Supplement to Permit Cover Sheet and special condition A. (4) narratives will be updated. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: March 27, 2013 * Issuing final permit put ON HOLD until April 2014 pending new nutrient rules review Permit Scheduled to Issue: May 2014 Fact Sheet NPDES NC0023868 Page 6 of 7 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Ron Pirry at (91 807-6396 or email ron.berry@nncdenr.gov. NAME: KoqDATE: J / REGIONAL OFFICE COMMENTS IMITMIX ATE: SUPERVISOR: DATE: Fact Sheet NPDES NCO023868 Page 7 of 7 Permit: WQCS00008 Region: Winston-Salem Penalty Assessment Penalty Enforcement Case Number Approved Amount Costs Permit Enforcement History by Permit Facility: Burlington Collection System Owner: City of Burlington County: Alamance Remission Enforcement EMC Collection Has Request Conference Hearing Memo Sent Payment Case Damages Received Held Held to AGO Total Paid Balance Due Plan Closed DV-2008-0024 03/03/08 $250.00 $116.00 06/30/08 - $366.00 .00 No 07/09/08 DV-2013-0024 06/03/13 $250.00 $136.82 $386.82 .00 No 06/18/13 DV-2014-0007 04/08/14 $4,000.00 $143.74 4,143.74 No DV-2014-0013 04/10/14 $750.00 $153.19 903.19 No Total Cases: 4 $5,250.00 $549.75 752.82 $5,046.93 Total Penalties: $5,799.75 Total Penalties after remission(s): $5,799.75 Berry, Ron From: Godreau, Jessica Sent: Friday, May 30, 2014 1:23 PM To: Belnick, Tom; Matthews, Matt Cc: Berry, Ron; Grzyb, Julie; Poupart, Jeff; Frick, Jay; Sadosky, Rebecca Subject: RE: NPDES/Bromide/Dioxane Yes. If the local bromide work'stops however, my understanding is that the division is ready to do more before the next permit cycle if needed (pending our own investigations). I'm ok leaving it out of the actual permits at this time because of the state and local actions occurring. Indications are positive with the study being done by NCSU. Thanks Ms. Jessica C. Godreau, PE, BCEE, Chief NC Public Water Supply Section 1634 Mail Service Center Raleigh NC 27699-1634 512 N Salisbury St, Raleigh 27604-1170 919-707-9100 switchboard 919-707-9078 direct E-mail correspondence to and from this address inay be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Belnick, Tom Sent:- Thursday, May 29, 2014 2:20 PM To: Godreau, Jessica; Matthews, Matt Cc: Berry, Ron; Grzyb, Julie; Poupart, Jeff Subject: NPDES/Bromide/Dioxane Jessica/Matt: Just want to make sure everyone is on same page.... 1. Bromide.. PWS submitted comments regarding'bromide in Draft permits for Greensboro TZ Osborne and Burlington Southside&Eastside. In response, a proposed bromide study to be conducted by Permittees outside of NPDES permits will be undertaken. 2. 1,4-Dioxane. PWS submitted comments regarding 1,4-dioxane in Draft permit for Greensboro TZ Osborne. In response, the following proposed Reopener Condition will be added to Greensboro Final: A(x) Reopener for 1,4-Dioxane This permit may be reopened and modified in the future to include 1,4-dioxane monitoring and/or reduction measures, if the wastewater discharge is identified as contributing to violations of surface water quality standards. Let me know if I missed anything. I'd like to reissue these permits next Friday June 6, as they have been on our backlog list for >2 years and we have .committed to EPA to reissue during current FY. Thanks all. Tom Belnick Supervisor, NPDES Complex Permitting Unit Berry, Ron From: Graznak, Jenny Sent: Monday, May 12, 2014 7:33 PM To: Berry, Ron Subject: RE: Question on Esat Burlington WWTP Ron, The bypass on Jan 24 was a different spill. Same force main but in a different section. They lost approximately 28,600 gallons. They got that fixed and then the larger break occurred on Monday evening through Wednesday. Please let me know if you need any further information. I was out of office today but will be back tomorrow. Thanks, Jenny From: Berry, Ron Sent: Monday, May 12, 2014 3:51 PM To: Graznak, Jenny Subject: Question on Esat Burlington WWTP Jenny, There is a "Incident" entry for "BYPASS" in BIMS for East Burlington dated Jan 24, 2014. Is the 3.5 million gallon raw sewage spill from the cracked force main? If not can you provide more details. If it is, I thought the release began on Monday and ended on a Wednesday (per newspaper) . Thanks, Ron Ron Berry, Engineer Division of Water Resources/NCDENR Phone: (919) 807 - 6396 Email: ron.berry@ncdenr.gov Location Address - Archdale Building, Office 925Y 512 N. Salibury St. Raleigh, NC 27699 Mailing Address - Archdale Building, NCDENR/DWR 1617 Mail Service Center Raleigh, NC 27669-1617 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor April 30, 2014 0VINky)(s] "R, 2 11ui John E. Skvarla, III Secretary To: Eric Hudson NCDENR / DWR / PWSS / Regional Engineer Winston Salem Regional Office From: Ron Berry NCDENR / DWR / Complex Permitting Unit Central Raleigh Office Subject: Review of proposed final NPDES Permit NCO023868 East Burlington WWTP Alamance County Please complete this form to indicate your agency's position or viewpoint on this proposed final permit and return to me end of day May 2, 2014. If you have any questions on this permit, please contact me at telephone number (919) 807-6396 or via e-mail at ron.berry@ncdenr.gov. RESPONSE: (Check one) ❑ Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. —C7—o/ncurs with issuance of this permit, provided the following conditions are met: [ "� �`L''S .7�' G%`e' `G ✓) r"'P OJ %�^ e2 l C� (- . C �' (S C C)C, {^ !3 / �.�/ a l it a L'i / 4 /�i�ff/JlahprvS �«�r� �v��P Gr�v�J cr.�✓c�cf s�lza.l` �if>.,i`�cHi rG r t, 'he7 �S. r el v. i1Ne W fc' 6e i>7 clvalecl Kos ❑ Opposes the issuance of this permit, based on reasons stated below, or attached: Signed //1' �y -�7 Date: S— 2 c'r tI 1617 Mall Service Center, Raleigh, North Carolina 27699.1617 Phone: 919.807-63001 Internet: www.ncwaterquallt .org An Equal Opportually 1 Affirmative Action Employer City of Burlington �v1���ON Water Resources Department o Telephone (336) 222-5133 ♦ Fax (336) 570-6175 P.O. Box 1358 Burlington, NC 27216-1358 E$ 14.1$93 Date: March 6, 2014 Mr. Ron Berry NCDENR / DWQ / NPDES Program 1617 Mail Service Center Raleigh, NC 27699-1617 Response to Implementation of New Total Nitrogen Load Limit Letter dated 1/31/2014 City of Burlington NPDES Permit #NC0023868 City of Burlington NPDES Permit #NC0023876 Thank you for the letter dated January 31, 2014 explaining the progress that has been made so far on the issuance of the NPDES permits for our East and South Wastewater Treatment Facilities. We understand that the City of Burlington must provide the state with a timeline of milestones that we plan to achieve in order to comply with the new Total Nitrogen Load Limits beginning with the calendar year 2021. As stated in the January 31 letter, the City of Burlington must submit status reports to document the progress of achieving the milestones as a condition of their NPDES permit(s). As of today (March 6, 2014) the City of Burlington has already completed most all of the items listed as example milestones in the January 31 letter. We are in the final stages of the nutrient removal improvements at both the East Burlington and South Burlington facilities. While there are still some items left to be completed by each respective contractor, both projects should be considered substantially complete at this time. For your convenience, the reference numbers for each of the projects ar as follows: East Burlington Nutrient Improvements 023868A01 South Burlington Filter Construction . 023876A01 South Burlington Nutrient Improvements 023876A02 We look forward to using the extended deadline provided by SL 2013-395 to experiment with various operational strategies as we attempt to familiarize our staff with the new process and optimize the process to each of our facilities. Please feel welcome to contact us if you have any questions about either of these facilities. Bob Patterson — Water Resources Director — (336) 222-5130 Eric Davis — Water & Sewer Operations Manager — (336) 513-4256 Glenn McGirt— Laboratory Superintendent— (336) 222-5133 .. Thank You, ® —— MAR 2014 Robert C. Patterson �oo�� m � i� Ric Water Resources Director City of Burlington C:\Users\edavis\Documents\Utilities Department\EMS 14001\10000 - Admin\10500 - External Communications\Comments_TNLoadL!mitslmplementation_March20l4.doc WA A;A � NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Robert C. Patterson, Jr. Water Resources Director P. O. Box 1358. Burlington, NC 27216-1358 Dear Mr. Patterson: Division of Water Resources Thomas A. Reeder. Director January 31, 2014 John E. Skvarla, III Secretary Subject: Implementation New Total Nitrogen Load Limit Permit NCO023868 - East Burlington WWTP Permit NCO023976 - South Burlington WWTP Alamance County Class IV As a result of North Carolina legislature Section Law 2013-395, the compliance date under certain conditions with the Jordan Lake Total Nitrogen Rules was extended and directly impacts your NPDES permitted facilities. This is a significant change to both South Burlington and East Burlington NPDES permits, and will require new draft permits be issued for public review, for your comment, and then for final issuance. Except for the Total Nitrogen portion of your March 2013 draft permits and several technical corrections, the requirements in the forthcoming drafts are anticipated to be same as stated in the March 2013 drafts. We recognize that comments have been provided on both facilities original March 2013 drafts. For your consideration and review we offer the following response to your previous comments on the March NPDES draft permits. (1) Technical Corrections - The page number format conflict was fixed and page number corrected. - Where requested the facility description narrative was amended. - The instream sampling narrative was corrected and is now the same in both permits, reflecting a waiver for membership in the Upper Cape Fear Basin Association. - The Chronic Toxicity narrative was updated and is the same in both permits with each facility's test concentration applied. - The transport factors were corrected. - Bromodichloromethane and Dibromochloromethane monitoring requirements were corrected. The applicable Human Health Water Quality Standard (applies to C classified surface waters) was applied and the data re-evaluated resulting in no additional monitoring requirements other than those in the Effluent Pollutant Scan. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 One Phone:919-807-63001 FAX: 919-807-6489 NorthCarolina Internet: www.ncwaterquality.org %�� f V An Equal Opportunity I Affirmative Action Employer (/ Vain llil Study of various treatment methods to select treatment technology to achieve removal rates, may include pilot testing' Complete design and engineering, submittal of ATC application (minimum 3 months before January 1, 2019 to allow time for DWR to review ATC application, review and resolve design/specifications issues, and issue. ATC permit prior to 12-31-2019 Procure funding Complete contract bid review, contractors selected, begin issuing purchase orders for equipment Start construction Finish constructions begin start up Complete start up and in compliance with TN Load limit January 1, 2019 unless an ATC is acquired prior to 12- 31-2019 then compliance with annual mass TN beginning with calendar year 2021. Please provide a timeline by March 7, 2014 with activities description to assist with developing the special condition for specified activities completion dates and interim reports. In accordance with 15A NCAC 02H .0 13 8 no constructions can commence without first obtaining an ATC permit for that specific construction. If you have any questions or need further clarification contact Ron Berry phone (919) 807-6396 or email ron.berry@ncdenr.gov. Sincerely, L &1� ) Ron Berry, Complex Permitting Unit Cc: Winston-Salem Regional Office/Jenny Graznak Central Files NPDES File Page 3 of 3 Templeton, Mike From: Berry, Ron Sent: Thursday, April 25, 2013 8:39 AM To: Templeton, Mike Subject:. Need your input on how to respond to Burlington comments on drafts NC0023868 &'NC23876 Follow Up Flag: Follow up Flag Status: Flagged Categories: Action Mike, I copied the following comments as worded in the comment letter from Burlington in regards to their recent drafts. Need your assistance with response or concurrence. GENERAL COMMENTS ABOUT THE PROPOSED STANDARD CONDITIONS 1) There are no significant comments regarding the November 2011 revisions of the boilerplate permit language. However, there are a number of occasions where a citation for a specific section of the Clean Water Act is given but some portion of that language is different in the 2011 boilerplate. In most cases this is limited to differences in the amount of a fine for a particular violation (Section B(1)b, g) while other sections match exactly — Section B(1)c, for example. 2)' Section C(4)(b)(1) — Anticipated Bypass — The boilerplate cites 40 CFR 122.41(m)(3) as the source, but proceeds to includes the addition of "including and evaluation of the anticipated quality and effect of the bypass" which is not found in the federal language as cited. We ask that this additional language be removed. 3) Section 1)(1) — Representative Sampling — The boilerplate cites 40 CFR 122.410) as the source, but the text is very different from the text in the federal rule..b C�� 0 F ekLiA ad 41 N-, 71 Au too � 1. l li s� S t �"`- 1 v Ls 49�t� �Y t � \ C�8as Section A (1) - Effluent Limitations �' r "'�' ` 4-, -Sc Cz,—e-rgLly\ems arc-_ a. We request that monitoring for Total Nitrogen be reduced to monthly. We have ample historical data that/ demonstrate that this particular facility (East Burlington WWTP NC0023868, Outfall 001) has a consistent compli e history with respect to total Nitrogen. The South Burlington WWTP (NC0023876, Outfall 001) has had an e�Eellent history with total nitrogen discharges, consistently discharging less than half (38.4%) of the TMDL. Withal% permit provision -that allows these two dischargers to combine their respective dischargers to achieve Delivered Nitrogen Loads at Jordan Lake, we believe that weekly monitoring is an unnecessary and expensive misuse of available resources. In addition, if and when a trading association is established among the Upper Cape Fear River Basin Association dischargers, we have significant historical evidence that the delivered load to the Jordan Lake is less than 50% of the TMDL. Is it really necessary to document this level of compli c�52 times per year rather than 12? In addition to this facility's past performance in meeting the osed .Nitrogen limits, we would like to remind NCDENR that this facility is in the midst of construction that uGf further improve our ability to control nitrogen in the discharge. b. We request that monitoring for phosphorus -be reduced to monthly. We have ample historical data that demonstrate that this particular facility (East Bjffli�cgiton WWTP NC0023868, Outfall 001) has a consistent compliance history with respect to total Phosphorusr discharging an average of 32.6% of the allowable daily load over the past four years. The South Burlington WWTP (NC0023876, Outfall 001) also an excellent history with phosphorus discharges, consistently disc ai`ging just over half (51.2%) of the TMDL. With the permit provision that allows these two dischargers , combine their respective dischargers to achieve Delivered Phosphorus Loads at Jordan Lake, we 1/2 believe that weekly monitoring is an unnecessary and expensive misuse of available resources. In addition, if and when a trading association is established among the Upper Cape Fear River Basin Association dischargers, we have significant historical evidence that the delivered load to the Jordan Lake is less than 50% of the TMDL. Is it really necessary to document this level of compliance 52 times per year rather than 12? There were some other nutrient TMDL related comments which were typo errors I carried over from the current permit and will correct in the final. Thanks, Ron Ron Berry ron.berry@ncdenr.gov Engineer I DWQ/Point Source/NPDES Complex Permitting Unit NCDENR Phone: (919) 807-6396 Fax: (919) 807-6489 Office: Archdale Building Room 925Y Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. 2/2 From: Berry, Ron Sent: Thursday, April 18, 2013 9:40 AM To: 'Ben Ghosh' Subject: Corrected NPDES draft permits for NC0023876 and NC0023868 Ben, Attached are two corrected draft NPDES draft permits, please replace the copies you were previously sent with the attached copies. The corrections were: (1) To add page numbers to both permits to assist the Permittee with page order and number of pages in permit (2) To provide a missing page for NC0023876. This page include footnotes for A. (1) and the A. (2) special condition narrative Total Nitrogen load allocation Let me know if you have any questions. Ron Ron Berry ron.berrv@ncdenr.gov Engineer I DWQ/Point Source/NPDES Complex Permitting Unit NCDENR Phone: (919) 807-6396 Fax: (919) 807-6489 Office: Archdale Building Room 925Y Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Berry, Ron From: Graznak, Jenny Sent: Tuesday, April 30, 2013 3:38 PM To: Berry, Ron Subject: RE: Corrected NPDES draft permits for NC0023876 and NCO023868 Hi Ron, We have read through the Burlington permits and haven't seen any major issues. The only thing that I found was on the Supplement to Permit Cover Sheet for the South plant where the new sand filter is described as "Six tertiary sand filters with backwash pumps." Technically, this is one sand filter with six cells ... not sure if the language there is important but just wanted to mention it. Other than that, everything looks good and WSRO concurs with the issuance of these permits. Thanks. Jenny Graznak NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4960 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Berry, Ron Sent: Thursday, April 18, 2013 10:22 AM To: Graznak, Jenny Subject: FW: Corrected NPDES draft permits for NC0023876 and NC0023868 Jenny, The attached corrected copies of both Burlington WWTPs draft permits were emailed to the Permittee and EPA, this is your copy. The changes were to correct page issues. The missing A.(2) TN allocation narrative in NC0023876 is the same in both permits as it is shared between facilities. If you have any questions let me know. Ron Ron Berry ron.berry@ncdenr.Bov Engineer I DWQ/Point Source/NPDES Complex Permitting Unit NCDENR Phone: (919) 807-6396 Fax: (919) 807-6489 Office: Archdale Building Room 925Y Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. City of Burlington Water Resources Department Telephone (336) 222-5133 • Fax (336) 570-6175 P.O. Box 1358 Burlington, NC 27216-1358 Date: April 22, 2013 Mr. Ron Berry NCDENR / DWQ / NPDES Program 1617 Mail Service Center Raleigh, NC 27699-1617 Comments on the Draft NPDES Permit for East Burlington WWTP City of Burlington NPDES Permit #NC0023868 ���vllyG'LON a w �0 ram, ti �E8 14.1g93 Thank you for the opportunity to review and comment on the draft NPDES permit for the East Burlington WWTP NPDES permit. The following is a summary of comments generated by the City of Burlington Water Resources Management staff concerning the draft NPDES permit dated March 27, 2013. We understand that our comments are due back to you no later than April 26, 2013. We respectfully submit the following comments regarding the draft permit. We offer these comments for your consideration and feedback. GENERAL COMMENTS ABOUT THE PROPOSED STANDARD CONDITIONS 1) There are no significant comments regarding the November 2011 revisions of the boilerplate permit language. However, there are a number of occasions where a citation for a specific section of the Clean Water Act is given but some portion of that language is different in the 2011 boilerplate. In most cases this is limited to differences in the amount of a fine for a particular violation (Section B(1)b, g) while other sections match exactly — Section B(1)c, for example. 2) Section C(4)(b)(1) — Anticipated Bypass — The boilerplate cites 40 CFR 122.41(m)(3) as the source, but proceeds to includes the addition of "including and evaluation of the anticipated quality and effect of the bypass" which is not found in the federal language as cited. We ask that this additional language be removed. 3) Section D(1) — Representative Sampling — The boilerplate cites 40 CFR 122.410) as the source, but the text is very different from the text in the federal rule. SPECIFIC COMMENTS ABOUT THE DRAFT PERMIT 4) Please add page numbers to each page of the permit using the format page # of ##. 5) Title Page, Permit Renewal — We notice that our permit is scheduled to expire on May 31, 2016. This is a three year permit rather than five. We prefer to have a permit that is issued for a 5-year period. 6) Supplement to Permit Cover Sheet — Facility Description — please consider the following changes: a. Remove 800,000 gallon denitrification tank with mixers. The Nutrient Removal Improvement project currently in progress at this facility will render this tank obsolete for denitrification. CADocuments and Settings\edavis\My Documents\Utilities Department\Wastewater\EBWWTP\CommentS_EBWWTP DRAFT NPDES Permit April 2013.doc City of Burlington �y1��TON a� Water Resources Department o Telephone (336) 222-5133 ♦ Fax (336) 570-6175 P.O. Box 1358 .s Burlington, NC 27216-1358 E� 14,1893 b. Remove Powdered Activated Carbon Treatment process with filter press and ash removal. This process is no longer a part of the daily operations. c. Change "One (1) 412,000 gallon aerated sludge storage tank with blowers" to "One (1) 412,000 gallon aerated sludge storage tank with mixer". This wording will better characterizes the current facility. 7) Section A (1) — Effluent Limitations a. Conductivity — We request that conductivity be removed from our effluent sampling requirements. We understand that there is no associated stream standard or permit limit for this parameter, which calls into question the need to collect and report this information — particularly on a daily basis. In addition, the Upper Cape Fear River Basin Association contractor performs this test upstream and downstream from our discharge point. We have years of daily samples for this parameter and we do not see the value of continued testing. It should also be noted that this parameter has been eliminated from other permits in this basin. b. BOD limits have 3 significant figures. This is incorrect. There should be only two significant figures because the state's DO standard is only expressed with two significant figures (i.e. "5.0"). The BOD limits should be changed to have only 2 significant figures. This would mean that the ".0" would be removed from all four of the BOD numeric limits and the result will be limits of 12, 18, 24 and 36 respectively. c. Same for TSS limits. The EPA secondary treatment and the NC regulations both specify "30" and "45" mg/L. The numeric limits for TSS on our permit should be changed accordingly. d. We request that monitoring for Total Nitrogen be reduced to monthly. We have ample historical data that demonstrate that this particular facility (East Burlington WWTP NC0023868, Outfall 001) has a consistent compliance history with respect to total Nitrogen. The South Burlington WWTP (NC0023876, Outfall 001) has had an excellent history with total nitrogen discharges, consistently discharging less than half (38.4%) of the TMDL. With the permit provision that allows these two dischargers to combine their respective dischargers to achieve Delivered Nitrogen Loads at Jordan Lake, we believe that weekly monitoring is an unnecessary and expensive misuse of available resources. In addition, if and when a trading association is established among the Upper Cape Fear River Basin Association dischargers, we have significant historical evidence that the delivered load to the Jordan Lake is less than 50% of the TMDL. Is it really necessary to document this level of compliance 52 times per year rather than 12? In addition to this facility's past performance in meeting the proposed Nitrogen limits, we would like to remind NCDENR that this facility is in the midst of construction that will further improve our ability to control nitrogen in the discharge. e. We request that monitoring for phosphorus be reduced to monthly. We have ample historical data that demonstrate that this particular facility (East Burlington WWTP NC0023868, Outfall 001) has a consistent compliance history with respect to total Phosphorus — discharging an average of 32.6% of the allowable daily load over the past four years. The South Burlington WWTP (NC0023876, Outfall 001) also an excellent history with phosphorus discharges, consistently discharging just over half (51.2%) of the TMDL. With the permit provision that allows these two dischargers to combine their respective dischargers to achieve Delivered Phosphorus Loads at Jordan Lake, we believe that weekly monitoring is an unnecessary and expensive misuse of available resources. In addition, if and when a trading association is established among the Upper Cape Fear River Basin CADocuments and Settings\edavis\My Documents\Utilities Department\Wastewater\EBWWTP\CommentS_EBWWTP DRAFT NPDES Permit April 2013.doc City of Burlington 4v�lyGTONNp��c Water Resources Department o Telephone (336) 222.5133 ♦ Fax (336) 570-6175 P.O. Box 1358 Burlington, NC 27216-1358 E� 14.1893 Association dischargers, we have significant historical evidence that the delivered load to the Jordan Lake is less than 50% of the TMDL. Is it really necessary to document this level of compliance 52 times per year rather than 12? Bromodichloromethane and Dibromochloromethane — the City of Burlington continues to assert that monitoring for these constituents was mistakenly included into the draft NPDES permit as a result of confusion surrounding the change in stream classification in the Jordan Lake watershed to WS-V. The change to WS-V was intended to give authority to phase 2 stormwater communities to implement local stormwater regulationsand was intended to specifically control nutrients, not to increase the level of monitoring required by dischargers that were previously discharging into Class C streams. Session law SB810 passed in 2012 was passed specifically to rectify the unintended consequence of this reclassification. We think that our draft permit limits for these organic constituents is a common misinterpretation of this classification redesignation. We are confident that careful consideration will prove this to be the case and that the monitoring requirements for this facility will revert back to the class C classification requirements without applying the Human Health standard. We believe this classification is fully protective of the receiving stream water quality for secondary recreation, fishing, wildlife, fish consumption, aquatic life including propagation, survival and maintenance of biological integrity, agriculture and other uses suitable for Class C waters. However, even if it is shown that the application of this standard is appropriate for our discharge, we question the practicality of the information gained from these sample results. The City of Burlington uses chloramines as a secondary disinfectant to control the formation of trihalomethanes in our drinking water. We know that these substances are going to be present in our drinking water at levels in the parts per billion range — as they have been present in our drinking water since the use of chlorine began as a disinfectant in our drinking water treatment process. Additionally, it is worth noting that the laboratories that analyze for these parameters inform us that these analytes cannot be analyzed separately; they must be analyzed collectively as trihalomethanes. There is no advantage in limiting the analysis to just one or two constituents. 8) Section A (3) — Instream Monitoring Requirements a. The language in this section is different in this draft permit than the draft permit for the South Plant (NC0023876). We interpret the requirements of this section in both permits to essentially say the same thing, but we would prefer the language in both to be identical to reduce the likelihood of misinterpretations. b. While we anticipate remaining an active member of the Upper Cape Fear Basin Association, we think that increasing the monitoring frequency to 3 times per week (Summer) is excessive should we cease to be a member. At a minimum, sampling frequency should match the sampling frequency currently in place for the association — currently 1 time per month. If present sampling frequency is deemed adequate, we see no logic in increasing the sampling frequency as proposed in the draft permit. 9) Section A (4) — Chronic Toxicity Pass/Fail Permit limit a. We would like to see the following revised language in Section A(4): Replace "If the Permittee monitors any pollutant more frequently then[sic] required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all CADocuments and Settings\edavis\My Documents\Utilities Department\Wastewater\EBWWTP\Comments_EBWWTP DRAFT NPDES Permit April 2013.doc City of Burlington �v���zON�� Water Resources Department o Telephone (336) 222-5133 • Fax (336) 570-6175 P.O. Box 1358 Burlington, NC 27216-1358 �$14.1893 AT Form submitted" with "If the Permittee monitors any effluent pollutant more frequently than required by this permit, using approved methods and at the sampling point specified herein, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all other forms required to be submitted to the Department." This change we are proposing comes from the Federal Rule. b. Regardless of whether item 9(a) of these comments is approved as requested or not, we think that the language should be moved to Section A(1) or A(5) of the permit. It currently resides in Section A(4) Chronic Toxicity Pass/Fail Permit Limit which seems out of place. 10) Section A (5) —Effluent Pollutant Scan a. We request the following change: Replace "Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria" to "Analytical methods shall be in accordance with 40 CFR Part 136. The Permittee shall use the most sensitive commercially available and economically practicable methods and shall be sufficiently sensitive to determine whether pollutant parameters of concern are present in concentrations greater than applicable standards and criteriathe Permittee's effluent. Effluent Pollutant Scan samples should be collected with one quarterly toxicity test during each year specified for EPS testing. We are concerned that the current language may require us to get down to Water Quality Standards even if approved methods are not available to get there. We also wanted to protect ourselves from the possibility that some method may become approved but is prohibitively expensive to conduct. 11) Section A (6) — Nutrient Allocations Draft a. A Nitrogen Transport Factor of 96% was assigned to this permit. We think this is incorrect. We think the correct transport factor should be 77% based on the predicted load delivered to Jordan Lake and based on the apportioning criteria established in T15A NCAC 02B .0270 and as published in the Haw River Waste Load Calculation tables — found in the B. Everett Jordan Reservoir Phase I TMDL Final Report issued in September 2007. (See Attachment) b. A Phosphorus Transport Factor of 97% was assigned to this permit. We think this is incorrect. We think the correct transport factor should be 69% based on the predicted load delivered to Jordan Lake and based on the apportioning criteria established in T15A NCAC 02B .0270 and as published in the Haw River Waste Load Calculation tables — found in the B. Everett Jordan Reservoir Phase I TMDL Final Report issued in September 2007. (See Attachment) 12) Section A (8) — Calculation and Reporting of Nutrient Loads a. We think the Transport Factor for Total Nitrogen (96%) and Total Phosphorus (97%) are incorrect. We think the actual transport values should be 77% for Total Nitrogen and 69% for Total Phosphorus. CADocuments and Settings\edavis\My Documents\Utilities Department\Wastewater\EBWWTP\Comments_EBWWTP DRAFT NPDES Permit April 2013.doc City of Burlington �v�ly�fON��c Water Resources Department o Telephone (336) 222-5133 ♦ Fax (336) 570.6175 r�r� P.O. Box 1358 vF a Burlington, NC 27216-1358 E� 14.1g93 13) Section A (9) — Mercury Minimization Plan a. This facility has not had a monitoring requirement for mercury in the past. We do not believe reasonable potential for mercury exists at this facility and request the removal of this requirement from our permit. Thank you for the opportunity to provide these comments. If you have additional questions for us regarding these comments you may contact Bob Patterson, Eric Davis, Glenn McGirt or Darrin Allred. Bob Patterson — Water Resources Director — (336) 222-5130 Eric Davis — Water & Sewer Operations Manager — (336) 513-4256 Glenn McGirt — Laboratory Superintendent — (336) 222-5133 Darrin Allred — ORC East Burlington WWTP — (336) 578-0515 Thank You, Eric Davis Water & Sewer Operations Manager City of Burlington CADocuments and Settings\edavis\My Documents\Utilities Department\Wastewater\EBWWTP\CommentS_EBWWTP DRAFT NPDES Permit April 2013.doc B. Everett Jordan Reservoir, North Carolina Phase I Total Maximum Daily Load Final Report September 2007 Cape Fear River Basin Prepared by: NC Department of Environment And Natural Resources 4' Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-5083 B. Everett Jordan Reservoir Phase I Nutrient TMDL — Final Appendix V. WLA calculations for the Upper New Hope and Haw River Management Areas The following spreadsheets detail the calculations involved in determining the WLAs of this TMDL. Modeling & TMDL Unit Page A-10 B. Everett Jordan Reservoir Phase I Nutrient TMDL - Final HAW RIVER WLA CALCULATIONS tatotleou I PhostAlorue Fenlirt! O'atinen Faefty Pamiated Mimi ira9 Eqmocnt Eoneeftafio(n @I 16 La mat EDP PNrb ,'"port, ". . Fb1:leP Loadto La ke dlblynl BW4°'"�0� � 16 Coneenlraf5a0a 6owdat E0� IF6+°YrF 8t rt F �fP` 4oadtn Le3.e {IbIyuj d:r J4_;4 I1ey'.3I .?H'rr{c T; �I.r _-,2�d f.J:_r_h-_ 45% :3-9113 0Ek. ; J 9 ��% _%_: NCOO 4"_5 i It)'Jl rfSfPH'(Ar Pb_{1h Riff•9b CreH Wi.1% P 16.0 5. 3 257433 43% 11ro-.tC-J U E6 32M9 42% 13591 68. NCO1J 3 NCCBJ23Fj,6 4 Ari 0' 120 1'_.0 5.:•3 5.a3 19207:3 193073 148670 154463 0 E6 0Ea, 242?0 ,tl !0 t �3 1674E, I!71i Y1CrC124; 31 Clry'col Frul-.i[E R?uh±iBe4lkhTF' 750 5.13 12CC174 66% 0E6 15169 56% 3494 hdGr�J212.11 CiPy'vlGf3han yEd'Idn7b`l1raTF' 350 5.:3 631E. 81 4=615 OEt, ycly.9 11% 517.126 rdCr0J214?4 cer,iwerw: r,1Eba'r''1ra FID 250 52 40225 56r93 22C26 0E6 5056 55% YdCr0J20354 Tra,rlydPinsGor_i Pi¢4Lr{x''r*Jtra'TP ::25 5..`3 36202 16`� 2?E'14 !i.F6 4551 2% 3731 NC00Fa=.'$,E Fawn Qualeimccr:Fan',1Xra'TF 0.20 5. 3 321E2 5111% I&J9 0F6 4rw 4'-'% 174 rdrr0J0391 3• Gen R.aq.?fi -p_ Anfilafi0w. D waon �d; l 0,15 5,29 2413. `12% 1400 0 F6 303 49% 149 NCroJ2'_E131 .=I'I?t69uCr{rifip-R16?S'b: Autun-0iF4reStManllf.ri:n'p?Cr{nn'pno[p 0.1=1:320 1 CIO 2995 52% 1556 '_.roi 493 46% 22i1 rdGOI]U1210 rrimar_hH35iH'yMills h'p: Wrworch Hc.-:4-i-r-e blft lnrr{p3r3tr] rrrr,cc) 1200 1826 5L% 1059 100 30W 49% 149 14=rp]22157-5 CC'.Awy"_IuG'_m'onumlieaLL'_ eirn'pip4havFia:a 017140J 111.00 1571 55% 2.00 262 52% 136 NCr0J422.35 Trair.;Pf..) -me CioA'p3r3M5i•: Tfa15'Veo1.1TP 4.17e4170 12.00 1461 84% 1227 2.00 244 76`.2, 1;.6 NCr0J46r,13 '7•akRi-hp- rililayAraJH'fry"_'.3kFldwbllil&b A(rp]Hr(y 0.0400 1200 1461 46% 672 2,0) 244 4B. 100 NCON, 948 HUfm5 IAdc-Hr ic-Pak hmefE- rd cbiL4l•4-m'p- pa A.. 0.040171 1200 1461 53% 34F '_@] 244 49% 119 NF- 0J4'_5'_8 B E*,ci a Jmdai s. _:_n-1'd'_7 LL,= BB' .i a _Wda71927 LL-= 0.0360 12U0 1315 8. % 1 105 2.17117.1 219 76% 167 NC01)-33156 (J._41afirg`_rhr._k 4X94-aitMidZe?-S ffl-MHi,Ji'ahira'TF' 0032`0 1200 114E 52% 6T:; 200 195 46% 130 NCOO7357'I rrW+ ,vlR..1'•n-p3 Cu-slyadeMaor'pIMIM 0.03001 1200 1036 42% 4E+_i 2, 0i 183 ' % F3 NC01101334 Eullinrion 6-au,In?5, 6'10: 4719ia-fis oyplarlt 0 02En 1200 91 43% 433 7.0) 152 47% 1 _ NCGJ rd72F, .3f Cr{f?rllu'l I_u&)rd Crrr?rliicol 0 0250 12DO 913 !fl% 3 3 3 r I 157 34`.2, 5'_ tdCreJ°5E66 Cr+nttyU'=PI?Ihan Eynuni'e767F' 0.025a] 1200 913 84 ?6 y.2.170 152 76% 116 NCUJE'5412 REhEmmfAists.LL'= F1:_-asmRi114E'n`atra'TF' 0.023.5 12,00 353 51% 433 200 143 45�3 Eel hlCOO460J9 Prim-osiedti.Aos:Churh PH-CerreadIHrdirrt'v3'=Brach 13.0200 1200 -.31 46% 326 20:1 122 41% °ai NCCIO ErJ2i9 '691, ra {'dk 0_ td1e Hr{vE Pak tra516 :a C 3k fA.'iW& HccrlE Pak 001.15 1200 633 51% 32r� 2.r0] 10? 45516, 43 h1COOi 115a]7 AJava'�-?-Euninrfofl`_'I'p]rd'_*slHrl 10Ai-tefiA4amancc-MidA.- .:Poird 0.01E43 1200 54:1 E.4% 351 2Oci 91 53% 53 NCr0J46019 E(a1:'galEvx6r-rrardrnhCardmn Rei-.avfrcI10116'TP 0,0150 1200 5d3 46% 252 2rfj 91 41'A, °? NCr0J45161 Flana' ?•EuAingtl_n _m:I'p_ird E6n-erna�-5ihr•A 001 1) 1200 433 5^% 2E.1 2013 73 49% 36 NCr_rJ45 144 Flana-p-e-Bunimsun 'ToU S"SIH-n 1hl' 5Smin AJa'na'p:? hh.3h=.:Pp_ird 0.0115 1200 411i FA% 2Er3 2.00 70 1.3% 41 NC003-3F2 d.: unry'SrhrAz. rdcLear:,.i@EhiiW 6 1:1'p)':11161j7P 0.0113 1200 41:3 36% 149 2.1_10 E-:4 24% 23 YL=rnJ22rr4e C.Eda ValwiC:r{rm'ufo?sLLC CbRg "faic-VIIa AP, 0.010U 1200 3EIF 55% 201 2.00J 61 52% 32 NCCCJ45152 FJa'na'p:?-EuninidVfi=,:lpJrd JrSIHT1 f (]aiEkn'rnta'y'Jrrlrait 0.Ur175 1200 274 e4% 23a] 2.170 46 76% 35 PdCGJ5527''I riin'rF'any ShIH •ryirdil?Iiin'I?F'dn. O.r�Jf_n 12!iU 219 64is 140 2.00 3J t3% 21 NCOO4324I '---ta 1,yy H rja,_e N, fA I Is sitdeefimiH'y'rdio: 0Lr03r4j 12.00 183 74% 1Y, 2.00 3C1 E151% A- N C OFj -23 16 4 '-4.11I1u'rJ5r-hr•yt3 a'&ana-1 B?w nta,y' SCfi1`.)I'0A'%r1 0.@J45 12.00 1El1 7 % 123 10:1 27 Ek.% I:J rC1711J26994 Rr.:Iw'ghailCuxtV'E•Jad.)IEdura1url bumf.Jrici(I 00142 1200 113 42% W. 201] it 1j5'1 10 NC171066010 Rr.:Iaip3hanCccttf5E,adAEducffi n VWharir_-Alf.3EIH-Alf-p_d O.0)71] 1200 146 51% 75 2.170 24 45% li NCr-0045I28 Alavat?.EuAimY.m _•:troJrd`_rStHv 5y1.'3nEIHnHtt,r'r=•:It]rd 001i2j) 1200 1 Ili 92 2.r_0J Is 76% 14 WLA. TH 89512? A -LA, -UP I IOEJ.1 11 Modeling & TMDL Unit Page A-12 B. Everett Jordan Reservoir Phase I Nutrient TA4DL — Final UPPER NEW HOPE WLA CALCULATIONS IARL'r..:nen 01A46I?r F&ellily Rarrunlrlra�ru Flow r l Equlvalam:7 Ctutteftallon -- Land of EOP jiblye.1 - Trampuaf,, Factors Load Lake frayrF lEqulvolon G•bnctemirailon t i Land a<7 EOP',IIB1yi'll TransQ+aa, Factory Load To Lake, I�ln''�rl, hk_rJfW759 =irvCtD-oham `_�iWhGuAtaAIlhr'F 20.0 3.04 IE52 5 F5% 139(oj9 0-23 14053 67% 'WI5 r1_0025241 Ofaftci,?Wale, 9. SeviEi hd'onr'r WaEc iFann'tieNTP 145 3.04 1 °4375 63% 3.46% n^.. 10183 41% a? :3 N:002FO51 Cwhml7CCa.n'¢'r 111.0 3.04 1'11Y17 96% 106759 0^3 &432 91% 8179 14_rir5e-I 13 leftd q:r[omifl LLC. CaroBna bleaycois 1,'VeirP 0.35 3 TJ4 3-44 631%. Yr4:3 0-23 246 :1. % 116 I -KO 513'1'4 Ncalh ChETcam'Katef& _Avhl fCoriIpEr '. LLC 'DA. Pak. Plaza 0.05 12.03 IS26 3-1% -1,179 2.00 2f]4 :34% 2_E, rk=0CW3''_5? Nalur�,Trails I+ rjuaon, GLP haau Tra i IsIdCC) il? KLtniA PaA':'d'!lVTR r].(W I'_.i_ j 1461 5111% lice! 2.00 244 34% rk=uryay;_,pj eirCl'atiC._'rJrelCbll2 h6Irra' Pad,: Sire aVC-a9rdC A61 H frro-' Pad, 0.01E: 112.CU] Eo8 ?r_r . 460 iACi 110 E,4?t. ?ir N:007:1446 mItor:'r,1Cbil~ F6:m16 Pa11 Hi01C'gy bkithle Hca6 Pak 0.012 '12.00 43e -. 0% 301. 64% 47 P--OCW&4;! '_alafVilim a .am'nH'm Cedar'a'10 eA.artnet-as 0.QJ5 1^_.Co 132. 100% -132• :!J0 30 10ir3,j. 10 WLA- uhr 3_'r,0?9 4"Ll.A-Tit' Modeling & TMDL Unit Page A-11 NPDES Permitting for Mercury Implementation of 2012 Statewide Mercury TMDL Facility Type Annual Average Monitoring Frequency MMP Required (see B) Limit Required (see A) (with 1631 E analysis) Major Muni (>1 MGD) Yes Quarterly Yes(if> 2 MGD) No 3 PPA only Yes- if multiple detects above 1 ng/1 and > 2 MGD Minor Muni (<1 MGD) Yes Quarterly No No Once/5 years No Industrial Yes Quarterly Yes No None in permit. Might No be required for EPA application form. A.Procedure to Determine if Annual Average Limit Required: Step 1- WQBEL Evaluation • Evaluate need for Water Quality Based Effluent Limit (WQBEL) • Calculate Allowable mercury concentration using dilution (12 ng/1 x 7Q10 dilution factor) • Compare Annual effluent concentrations to Allowable Conc. for each of last 5 years • If any Annual Avg > Allowable Conc., then add Annual Avg WQBEL. Step 2- TBEL Evaluation • Evaluate need for Technology Based Effluent Limit (TBEL) • Compare all individual values to TBEL of 47 ng/1 • If any single value > 47 ng/l, then add Annual Avg TBEL of 47 ng/l. Step 3- Compare WQBEL to TBEL • If data triggers need for WQBEL and TBEL, select most stringent of the two limits. • The Annual Avg limit will be capped at 47 ng/1 based on TBEL. Step 4- If NEW limit, delay effective date • Addition of new limit will become effective in 5ffi year of permit, with mercury minimization plan development/implementation required for first 4 years (see MMP below). B. Mercury Minimization Plan (MMP). If an MMP is required (note change to Major Municipal > 2MGD), add the following Special Condition to the permit: A(x). Mercury Minimization Plan (MMP). The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (hM2:Hportal.ncdenr.org/web/wq/swp/ps/Udes, under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. C. New/Expanding Dischargers- will be allowed as long as the overall aggregate point source load allocation is not exceeded. D. Special Situations- Additional site -specific information, such as fish tissue and water column data when available, will be considered in assigning limits and MMP requirements. Also, limits > TBEL may be considered on case -by -case basis due to extenuating circumstances. Prepared By: Tom Belnick Approved By: Jeff Poupart Version 01/30/2013 13 3/1/13 WQS = ; '12� � ng/L MERCURY WQBEL/TBEL EVALUATION F 77 Facility Name [BurGngt66Eastside WWTPNo Lirnit Req E ,. f Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry wb7 Y. 6/6/07 6'7' '07` 10%17/07 r 5.51 1`1/7/0T 5 89 972 m .4.9 8/6/08° 11.6 -1}2/3/08 " 5.74 •. 1/14 3/11/09 9'S8 5/13/Q9 6 38' 7/15/09 � 4.69 8i5/0°9 a 7-39 ° 6 23 ,10/28/09.; ° ,.°" .'°4.48 .� h/'18/09 g. - 7;'81 3/10/1Q= 13 6/9/10...* 6 4 11/3/10 3/2/11 '3 9/14/11 " 552`�s 11./9/11 : 2 8 Value 7Q10s = 33.600" 1 cfs Permitted Flow = 12.000 j MGD 9.02 6.7 3.51 5.51 5.89 6.1 9.72 4.9 11.6 5.74 8.0 7.27 0.5 9.58 4.05 6.38 5.61 4.69 7.79 6.23 4.48 7.81 5.9 13 6.4 6.84 2.19 7.1 3 6.34 5.52 2.8 4.4 4.2 V:2012-4 WQBEL = 33.68 ng/L TBEL= 47 nR/L ng/L - Annual Average for 2007 ng/L - Annual Average for 2008 ng/L - Annual Average for 2009 ng/L - Annual Average for 2010 ng/L - Annual Average for 2011 5.8 9/1/12 64 6.4 12/5/12 4 4 5.1 ng/L - Annual Average for 2012 AFFIDAVIT OF INSERTION OF ADVERTISMENT The Times -News Publishing Company Burlington, NC Alamance County I, Debbie Shue, Legal Advertising Manager of the Times -News Publishing Co., Do certify that the advertisement of entitled: Account#20307 Public Notice North Carolina Environmental Management Measuring 63 Lines appeared in The Times -News, a newspaper published in Alamance County, Burlington, NC, in issues of Marcl, 28, 2013 22613285/22617692 Legal Advertising Manager Sworn to and subscribed before me this day of , 2013 ,``�%%%SS Litt/e°°°i'e�' C A 0 .11,1111111111111111100 My commission expires: January 20, 2015 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Envi- ronmental Management Commission proposes to issue a NPDES waste- water discharge permit to the person(s) listed be- low. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Di- vision of Water Duality )DWQ) may hold a public hearing should there be a significant degree of pub- lic interest. Please mail comments and/or infor- mation requests to DWQ at the above address. In- terested persons may visit the DWQ at 512 N Salisbury Street. Raleigh, NC to review information on tile. Additional informa- tion on NPDES permits and this notice may be found on our website: http://port�Lncdenr,:prg/w eb/wq/ swp/ps/npdes/ca le ndar, or by calling )919) 807-6290. City o[ Burling- ton requested renewal of permit NCO023876 for South Burlington bWdTP in Alamance County; this discharge is for treated dosmestic and industrial wastewater to the Big Al- amance Creek, Cape Fear River Basin.City of Bur- linuton requested renewal of permit NCO023868 for East Burlington WWTP in Alamance County; this discharge is for treated dosmestic and industrial Angelia Ross Little o - Public C NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director March 27, 2013 Robert C. Patterson, Jr. Water Resources Director P. O. Box 1358 Burlington, NC 27216-1358 Subject: Draft of NPDES Permit Permit NC0023868 East Burlington WWTP Alamance County Class IV - Dear Mr. Patterson: John E. Skvarla, III Secretary Enclosed with this letter is a copy of the renewal draft permit for your facility. Be aware there are many changes from your existing permit. Please review the draft carefully to understand the conditions, measurement units, and new requirements. Your Exceptional Performance documentation and request to reduce monitoring was reviewed. The bioassay requirement, toxicity testing, is not a target parameter and cannot be considered for monitoring reduction. However, the Division concurs that you meet all the requirements for monitoring reduction of effluent BOD, TSS, Ammonia as Nitrogen, and Fecal Coliform, and will be implemented in this permit. Be aware your permit may be re -opened and monitoring increased if non-compliance with Exceptional Performance criterion occurs or if impairments to the surface waters occurred that are the result of your plant operation. A state wide Mercury TMDL was approved by US EPA in 2012 and will be implemented in this permit. Based on the last five years of data, your facility Effluent Pollutant Scans will be sufficient for future mercury (Method 1631E) evaluation. Any existing pretreatment mercury requirements will continue. Also, you will be required to develop a Mercury Minimization Plan (MMP) within 180 days of the effective date of this permit. Additional details on the MMP are available on http: /portal. ncdenr, org/web/wq/swp/ps/npdes. The Delivered Total Nitrogen Load combined limit compliance date was amended, and the designated water quality standard (WQS) was applied, as mandated by North Carolina legislative bills, Session Law 2011- 394 (HB119) and Senate Bill 810 respectively. Your permit is among several in the Cape River Basin that are up for renewal. The changes made in your renewal permit comply with North Carolina WQS and Division strategies. These changes include: Page 1 of 2 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 T�7One 7 Phone: 919-807-63001 FAX: 919-807-6489 Nthho Carna. Internet: www.ncwaterquality.org An Equal Opportunity \Affirmative Action Employer Summary of Changes 1) BOD, TSS, Ammonia as Nitrogen, and Fecal Coliform monitoring will be reduced to 2/week. Facility met Exceptional Performance criterion. 2) Outfall COI Total Delivered Nitrogen Load compliance date will be modified to add alternative compliance date in calendar year 2018 based on approval of authorization -to -construct. Footnote added to special condition A. (2) to Total Nitrogen Delivered combined limit effective date as defined by Session Law 2012-394 (1113119). 3) Bromodichloromethane and Dibromochloromethane quarterly monitoring will be added. Per guidelines for limited data with potential to exceed Human Health WQS quarterly monitoring required. Will re- evaluate data at next renewal to determine if WQS-based limits are required. 4) Total Copper and Total Zinc monitoring will be reduced to quarterly to be in conjunction with toxicity test. As action level parameters and following Division strategy, future evaluation should be conducted with toxicity test. 5) Total Cyanide and Total Silver monitoring will be removed but remain as pretreatment monitoring parameters. Review of data indicates no potential for these parameters to exceed Aquatic Life WQS. 6) Effluent Pollutant Scan monitoring seasonal monitoring will be define to generate a total of three scans in designated years. Technical correction to align with US EPA requirements. 7) A new special condition A. (9) Mercury Minimization Plan (MMP) will be added. Mandated by Mercury TMDL. 8) Supplement to Permit Cover Sheet and Chronic Toxicity Pass/Fail Permit Limit narratives updated. The permit draft will be sent to EPA Region IV and Environmental Sciences Section for comment and approval. Concurrent with this notification the Division is publishing a notice in the newspaper having circulation in the general Alamance County area, soliciting public comments on this permit draft. Please provide any comments you may have regarding this draft to DENR — DWQ, NPDES Program no later than 30 days after receiving this draftpermit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft for your facility, please call Ron Berry at (919) 807-6396 or by email at ron.berryna,ncdenr.gov. If no adverse comments are received from the public or from you, this permit will likely be issued in May 2013, with an effective date of June 1, 2013, expiring on May 31, 2016. Sincerely, Ron Berry Engineer, NPDES Complex Permitting Unit Attachments Cc: Winston-Salem Regional Office/Surface Water Protection Section (email with Fact Sheet) EPA Region IVBen Ghosh (with Fact Sheet, RPA, and application form) PERCS/Sarah Morrison (email with Fact Sheet) Environmental Sciences Section/Aquatic Toxicology Unit/Susan Meadows (email) Environmental Sciences Section/Ecosystem Unit/Steve Kroger (email with Fact Sheet) Environmental Sciences Section/Monitoring Coalition Program/Carrie Ruhlman (email with Fact Sheet) Steve Reid,(email) NPDES File Page 2 of 2 r Permit NC0023868 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY DRAFT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Burlington is hereby authorized to discharge wastewater from a facility located at the East Burlington WWTP 225 Stone Quarry Road Burlington Alamance County to receiving waters designated as the Haw River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective tbd. This permit and authorization to discharge shall expire at midnight on May 31, 2016. Signed this day tbd. DRAFT Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission PermitNC0023868 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Burlington is hereby authorized to: Continue to operate an existing 12.0 MGD wastewater treatment facility consisting of the following components: • Bar screen • Grit chamber • Influent flow meter • Influent composite sampler • One (1) 4.0 MG equalization basin with surface aerators • Two (2) 100 ft diameter primary clarifiers • Eight (8) 150,000 gallon anoxic/anaerobic tanks with mixers • One (1) 800,000 gallon return sludge denitrification tank with mixers • Two (2) 1.5 MG aeration basins with blowers • Two (2) 100 ft diameter secondary clarifiers • Two (2) 90 ft diameter secondary clarifiers • Six (6) 350 ft2 cell tertiary sand filters (7 modules per cell) • One (1) 379,000 gallon backwash storage basin and pumps • Two (2) 142,000 gallon chlorine contact chambers with chlorinators • Dechlorination system • Step cascade post aerator • Effluent flow meter with recorder • Effluent composite sampler • Two (2) 39,900 gallon sludge thickeners • One (1) 412,000 gallon aerated sludge storage tank with blowers • One (1) 412,000 gallon stabilized sludge storage tank mixer • One (1) 400,000 gallon auxiliary sludge storage tank with jet mixer • Two (2) 118,400 gallon secondary sludge thickeners • Powdered Activated Carbon Treatment process with filter press and ash removal • Bulk chemical storage tanks for alum, liquid caustic, polymer, powdered activated carbon, and lime; day tanks and chemical feed systems • Backup generators The facility is located at East Burlington Wastewater Treatment Plant on 225 Stone Quarry Road in Burlington, Alamance County. 2. To discharge from said treatment works at the location specified on the attached map into the Haw River, which is classified WS-V, NSW waters in the Cape Fear River Basin. ii Upstream t3; • A 12 Qrl— db I-TC002K68 Discharge \C PL w . a. a " •' yy _ 4r . _ _ � t. a •� is _ ,� ! � .. .. ''".. . R , r ems•• . •* �• . ' E .� ��! 'ic � ^rr r •r ° �' .. .. '✓ *y: Icy .. ` $ �TW Y 54 ^.I F.. .Y. li I.:—_ ..v�$y'rF'l, ii _..•• #` EF' 'aw 1 i•. Ti Dawn�trearn D 1 • _ r y t • w • 71 .. Y t Downstream D2 FT k, z� SR 2158 G ' 1 USGS Quad: C21 SW Burlington, NC Outfall Facility Latitude: 36' 5' 47.8" N 360 5' 47.3" N Longitude: 79° 22' 25.5" W 790 22' 27.6" W Stream Class: WS-V, NSW North Facility Location Subbasin: 03-06-02 HUC: 03030002 Burlington Eastside WWTP NC0023868 Receiving Stream: Haw River Alamance County Permit NC00288.68 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -DRAFT During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS EFFLUENT Monthly Weekly Daily Measurement.,Sample Sample . CHARACTERISTICS Average Average Maximum Frequency. Type Location '1 Flow 12.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow' (TMF) Monitor & Report, MG Monthly Recorded or Influent or Calculated Effluent pH Not less than 6.0 S.U. nor greater than Daily Grab Effluent 9.0 S.U. Total Residual Chlorine 3 28 µg/L Daily Grab Effluent Dissolved Oxygen Not less than 5.0 mg/L, daily average Daily Grab Effluent Temperature, °C Daily Grab Effluent Conductivity, µmhos/cm Daily Grab Effluent BOD, 5-day, (20°C) 4 12.0 mg/L 18.0 mg/L 2/Week Composite Influent & (April 1 — October 31) Effluent BOD, 5-day, (20°C) 4 24.0 mg/L 36.0 mg/L 2/Week Composite Influent & (November 1 —March 31) Effluent Total Suspended Solids 4 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent NH3 as N (April 1-October 31) 4.0 mg/L 12.0 mg/L 2/Week Composite Effluent NH3 as N (November 1-March 31) 8.0 mg/L 24.0 mg/L 2/Week Composite Effluent Fecal Coliform (geometric mean) 200/100mL 400/100mL 2/Week Grab Effluent Total Kjeldahl Nitrogen 5 Monitor & Report, mg/L Weekly Composite Effluent Nitrate/Nitrite Nitrogen 5 Monitor & Report, mg/L Weekly Composite Effluent Total Nitrogen (TN) 2,5 Monitor & Report, mg/L Weekly Composite Effluent TN Load 2°1 Monitor & Report, lb/mo Monthly Calculated Effluent Monitor & Report, lb/yr Annually Total Phosphorus (TP) Monitor & Report, mg/L Weekly Composite Effluent TP Load 2'1 Monitor & Report, lb/mo Monthly Calculated Effluent Monitor & Report, lb/yr Annually Total Copper 7 Quarterly Composite Effluent Total Zinc 7 Quarterly Composite Effluent Bromodichloromethane, µg/L Quarterly Grab Effluent Dibromochloromethane, µg/L Quarterly Grab Effluent Chronic Toxicity 8 Quarterly Composite Effluent Effluent Pollutant Scan Footnote 9 Effluent Part I, Page 1 of 10 Permit NCO023868 (Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) Footnotes: 1. For instream monitoring requirements and sample locations, see Special Condition A. (3) INSTREAM MONITORING REQUIREMENTS. Instream monitoring requirements shall be waived as long as the facility continues to participate in the Upper Cape Fear River Basin Association. 2. TNT is total monthly flow. TN Load or TP Load is the mass quantity of Total Nitrogen and Total Phosphorus discharged in a given period of time. See Special Condition A. (8) CALCULATIONAND REPORTING OF NUTRIENT LOADS. 3. The Division shall consider all effluent TRC values reported below 50 µg/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. 4. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 5. TN = TKN + (NO3-N + NOZ-N), where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and (NO3-N + NOz-N) are Nitrate/Nitrite Nitrogen, respectively. 6. The facility is subject to nutrient limitations as specified in Special Condition A. (2) COMBINED LIMITATIONS FOR NUTRIENTS — Outfall COI. 7. Total copper and total zinc shall be measured in conjunction with quarterly chronic toxicity test. 8. Chronic Toxicity (Ceriodaphnia) P/F at 36% in February, May, August and November, see Special Condition A. (4) CHRONIC TOXICITY PASSIFAIL.PERMIT LIMIT. 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit, see Special Condition A. (5) EFFLUENT POLL UTANT SCAN. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Part I, Page 2 of 10 Permit NC00238,68 = • , A. (2) COMBINED LIMITATIONS FOR NUTRIENTS — Outfall COl-DRAFT During the period beginning on the dates specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the East Burlington WWTP (NC0023868, Outfall 001) and the South Burlington WWTP (NC0023876, Outfall 001) subject to the following combined, delivered load limitations: Total Nitrogen, Total Phosphorus, Delivered (lb/yr) r Delivered (lb/yr)1 Permit Facility Active Combined Active Combined Allocations Limit Allocations Limit NCO023868 East Burlington 148,670 16,746 WWTP NCO023876 South Burlington 154,463 17,717 WWTP 303,133 (effective 1/1/20.16) 2 34,463 Footnote: 1. Allocations and limits in this table are expressed as delivered loads. See Condition A. (8) regarding calculation of delivered loads from discharge loads. 2. Per the Jordan Lake Wastewater Discharge Rule (15A NCAC 02B .0270) as modified by North Carolina Session Law 2011-394 (BB119), the annual mass Total Nitrogen limit shall be effective beginning with year 2016, unless the discharger has received by December 31, 2016, an authorization -to -construct permit for construction, installation, or alteration of the treatment works for purpose of complying with this limit, in which case the limit shall be effective beginning with calendar year 2018. (a.) Compliance with these limits shall be determined in accordance with Special Conditions A. (7), Annual Limits for Total Nitrogen and Total Phosphorus, and A. (8), Calculation and Reporting of Nutrient Loads. (b.) Nutrient monitoring and reporting requirements are specified in Special Conditions A. (1), Effluent Limitations and Monitoring Requirements, and A.(8), Calculation and Reporting of Nutrient Loads. (c.) Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically, 15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Quality (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee, rescind these combined limits and establish individual mass discharge limits for each facility if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. Part I, Page 3 of 10 Permit NCO023868 A. (3) INSTREAM MONITORING REQUIREMENTS -DRAFT Instream monitoring requirements in this NPDES permit shall be provisionally waived so long as the Permittee remains a member of the Upper Cape Fear River Basin Association and the Association continues to function as approved by the Division and Environmental Management Commission. If the Permittee does not participate in the Association or if the Association ceases to function, the instream monitoring requirements in this permit become effective immediately; and the Division may reopen this permit by administrative letter to establish additional instream monitoring requirements it deems necessary to adequately characterize the effects of the discharges on water quality in the receiving stream. PARAMETERS TO BE SAMPLED: Parameter Sample Type Frequency Dissolved Oxygen, mg/L Grab 3/week (June 1 — September 30) 1/week (October 1— May 31) Temperature, °C Grab 3/week (June 1 — September 30) 1/week (October 1— May 31) Conductivity, µmhos/cm Grab 3/week (June 1— September 30) 1/week (October 1 — May 31) Total Phosphorus, mg/L Grab 3/week (June 1 — September 30) 1/week (October 1— May 31) SAMPLE LOCATIONS: 1. Upstream at Hopedale Road (NCSR 1712) 2. Downstream: D1 at NC Highway 54, D2 at NCSR 2158 (above the dam). REPORTING REQUIREMENTS: Data entered on approved, Division of Water Quality form and summarized in an annual report due by January 1" of the year immediately following the summer period when sampling occurred. Yearly monitoring reports shall be sent to: NCDENR/DWQ Modeling/TMDL Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Part I, Page 4 of 10 Permit NC0023868' , . A. (4) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT -DRAFT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 36 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina . Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality 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 Envirommental 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. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Part I, Page 5 of 10 i Permit NC0023868 (Continued A. (4) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT) 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 Form 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. ►J Part I, Page 6 of 10 Permit NC002�868 , , A. (5) EFFLUENT POLLUTANT SCAN -DRAFT The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2013, 2014, and 2015. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine, total residual (TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile Organic Compounds Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Clhlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable Compounds P-chloro-m-creso 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral Compounds Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-cl-loroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenz o (a,h) antliracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane. Indeno (1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by /December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ / Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part I, Page 7 of 10 w Permit NCO023868 A. (6) NUTRIENT ALLOCATIONS -DRAFT (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co- Permittee Member. Total Nitrogen Allocation ALLOCATION AMOUNT i ALLOCATION TYPE "SOURCE DATE STATUS, Delivered Dischar e g (lb/yr) (lb/yr) Base Assigned by Rule 8/11/09 148,670 193,078 Active (T15A NCAC 02B .0270) TOTAL 148,670 193,078 Active Footnote: Nitrogen Transport Factor = 96% Total Phosphorus Allocation ALLOCATION AMOUNT a ALLOCATION TYPE SOURCE DATE STATUS Delivered Discharge (lb/yr) (lb/yr) Base Assigned by Rule 8/11/09 16,746 24,270 Active (T15A NCAC 02B .0270) TOTAL 16,746 24,270 Active Footnote: 2. Phosphorus Transport Factor = 97% (b.) Any addition, deletion, or modification of the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to `active' status shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Part I, Page 8 of 10 Permit NC002�868 , A. (7) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS - DRAFT (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN (or TP) limits become effective'on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iii.) Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES pen -nit and the limits therein. (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. Part I, Page 9 of 10 Permit NCO023868 A. (8) CALCULATION AND REPORTING OF NUTRIENT LOADS -DRAFT The Permittee shall calculate and report monthly and annual nutrient loads for the East Burlington (NC0023868) and South Burlington (NC0023876) WWTPs as follows: (a.) Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads for each facility as follows: (i.) Monthly Discharge Load (lb/mo, TN or TP) = TN (or TP) x TMF x 8.34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual Discharge Load (lb/yr, TN or TP) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year (b.) Calculation of Delivered Loads: (i.) The Permittee shall calculate delivered loads as follows: (A) Individual, Annual Delivered Load (lb/yr, TN or TP) _ Annual Discharge Load (lb/yr, TN or TP) x TF where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFTP NCO023868 East Burlington WWTP 96% 97% NCO023876 South Burlington WWTP 80% 73% (B) Combined Annual Delivered Load (lb/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined delivered loads with the South Burlington WWTP's December report for that year and shall append the report with a summary of monthly loads and calculations. A. (9) MERCURY MINIMIZATION PLAN (MMP)-DRAFT The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance: http://portal. ncdenr. org/weblwglswplpslnpdes under "Model Mercury Minimization Plan" The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. Part I, Page 10 of 10 East Burlington WWTP REASONABLE POTENTIAL ANALYSES Outfall 001 NCO023868 Qw = 12 MGD Qw (MGD) = 12.00 1Q10S (cfs)= 27.64 7Q10S (cfs) = 33.60 7Q10W (cfs) = 83.50 30Q2 (cfs) = 100.00 Avg. Stream Flow, QA (efs) = 568.00 Receiving Stream: Haw River WWTP/WTP Class: IV IWC @ 1Q10S = 40.22% 1WC @ 7Q10S = 35.63% IWC @ 7Q10W = 18.22% IWC @ 30Q2 = 15.68% IWC @ QA = 3.17% Stream Class: WS-V, NSW (RPA use C) CHRONIC TEST CONCENTRATION = 35.6% PARAMETER STANDARDS & CRITERIA (2) Cn REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION - TYPE (1) � a F- NC WQS / Applied '/2 FAV / Max Pred 11 # Det. Allowable Cw Chronic Standard Acute Cw - Acute: NO WQS Arsenic C 50 FW(7Q10s) ug/L 21 1 31.2 _ — — __ Chronic: 140.3 No RP Predicted Maz <e506)oofAiiowable Gw No value > Allowable Cw continue momtoing in STMP Arsenic C 10 HI-I/WS(Qavg) ug/L 21 1 31.2 _ _ _ _ Chronic 315.5 No RP Predicted Maz < 50% of Ailowabie Gw No value > Allowable Cw contiue in in nmonit '�6TMP &PPA t g , Acute: NO WQS Beryllium NC 6.5 FW(7Q10s) ug/L 0 0 N/A 4 _ _ Chronic: — — 18.2 —' ntinue,m PP Below detect limit coA Acute: 37.3 Below tletec"t limit continue in STMP &PPA: F�, Cadmium NC 2 FW(7Q10s) 15 ug/L 0 0 N/A _ _ _ _ _ _' Chronic: 5.6 Below detect Iimit Continue in STMP Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 140.8 _ r� Note: n < 9 Default C.V. _ _ _ _ Chronic: 1,913.3 ° No RP Predicted Max < 50 /° of`Allowable Cw Limited data set No value > Allowable Cw Continue monitonn in�EPS 9„,_ _ Acute: 2,541.0 No RP Predicted Maz < 50% of Allowable Cw No , Chromium NC 50 FW(7Q10s) 1022 ug/L 21 4 22.0 INondonngiequired ,� Chronic: 140.3 No RP Predicted Maz`<50%of Allowable Cw Noy No value > Allowable Cw INorntonng Tequ�red - s Acute: 18.2 RP for AL(Gu Zn Ag Fe CI) apply Quarterly Copper (AL) NC 7 FW(7Q10s) 7.3 ug/L 34 34 49 _ Monitonngwih conjunction wdh TOX Test y Chronic: 19.6 RP for AL(Cu ZniAg Fe CI)" apply Quarterly 8 values > Allowable Cw Momtonng in conjunction with TOXtTests Acute: 54.7 Below detect limit remove defer to STM' h& PPA Cyanide NC 5 FW(7Q10s) 22 10 ug/L 0 0 N/A _ _ _ Chronic: 14.0 Below detect limit remove defer toSLTMP& PPA „? Acute: 84.0 Below detect limit continue in PPA & STMP Lead NC 25 FW(7Q10s) 33.8 ug/L 0 0 N/A _ _ _ — — -- � ' Chronic: 70.2. zuz Below detect Iimd continue PPA & STMP N z -9 Acute: NO WQS Mercury NC 12 FW(7Q10s) 0.5 ng/L 14 14 27.0 _ _ — _ Chronic: 33.7 See mercuryTMDL fo new requirm eents Continue,° No value > Allowable Cw mondonng in PPA,&STMP 2012 RPA-Freshwaterl.xlsm, rpa Page 1 of 2 5/13/2014 East Burlington WWTP NCO023868 REASONABLE POTENTIAL ANALYSES Outfall 001 Qw=12MGD Acute: NO WQS111,11`11�17 . Molybdenum NC 2000 HH(7Q10s) ug/L 21 1 3.1 _ _ _ _ "i Chronic: 5,613.2 N�o RP Predictetl Max < 50% of•Allowable Cw No value > Allowable Cw continue m`STMP Acute: 648.9 ct f Below deteiimtt continue n PPA &STMP Nickel NC 88 FW(7Q10s) 261 ug/L 0 0 N/A ".,,t, .. _ __•�� —Chronic: — -- 247.0 Below tletect limit continue in PPA& STMPf Acute: 139.2 Below tletect limit continue in A' &STMP Selenium NC 5 FW(7Q10s) 56 ug/L 0 0 N/A _ Chronic: 14 0 Below detect limit continue in PPA & STMPx Acute: 3.058 Below detect limit continue in PPA &STMP" Silver (AL) NC 0.06 FW(7Q10s) 1.23 ug/L 0 0 N/A _ Chronic: 0.168 BeloW'detdcf,limit66ntinii6,1,n,,.,P,PAt& STMP: 1, Acute: 166.6 RP forAL(CU Zn;AgxFe CI) apply Quarterly Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 34 34 154.5 _ _ _ Manitonng in conjuncwd tion h TOX Test Chronic: 140.3 RP for AL(Cu Zn Ag Fe CI) apply Quarterly No value > Allowable Cw Monitoni g in conjunctl06,with;TOX Acute: NO WQS i x Dibromochloromethane C 13 HH(Qavg) µg/L 3 3 51.12040 _ _ _ _ _ _ _ Note: n <_ 9 Default C.V. Chronic: 410.09464 No RP rP.redicted Max < 50% of:AllowatiieiCw -'Ao Limited data set No value> Allowable Cw Momtoringtegwred Continue m�PPA �' Acute: NO WQS !, Chloroform C 170 HH(Qavg) µg/L 3 3 76.00500 Defaul n5 9 _ _ _ _ _ hronic: 2.T7�_3 o x < 50% ofHllowable_ Cw No;Note: Limited data set No value > Allowable Cw INomtonng`regwred continue in:PPA s Acute: NO WQS Bromodichloromethane C 17 HH(Qavg) µg/L 3 3 85.57600 _ _ _ _ _ _" Note: n <_ 9 Default C.V. Chronic: 536.27760 No RP Predicted Max < 50% of Ailowabie;Cw Limited data set No value > Allowable Cw Monitors r,,, wred,;continue m,PPA 2012 RPA-Freshwaterl.xism, rpa Page 2 of 2 5113/2014 REASONABLE POTENTIAL ANALYSIS Arsenic - FW Standard Arsenic - HH/WS Standards Date Data BDL=1/2DL Results 1 3/1112009 , ` <" 10 5 Std Dev. 2: 4/7/2009 < 1µ0 5 Mean 3 -, .,5/13/2009 { . 10, 5 C.V. 41 �6/3/2009 . a<° ' - 10: 5 n 5 � 7/15/2009 < 10. 5 6 ; 8/5/2009. 10 5 Mult Factor = 7 -- 9/2/2009 ' 10 5 Max. Value 8 � 10/28/2009 < 10. 5 Max. Pred Cw 9 11/18/20091 lb 5 1W '8/10/2010 < 10 5 113 6/9/2010 10, 5 12' 9/112010, <` 10. 5 13 1.1 /3/2010 ° , < 10°: 5 14 i °3/2/2011 1,0:- 5. 15, ' 5/18/2011 < lb i 5 16, 9/14/2011 < 10' 5 17' 1'1/9/2011 < TO 5 18 ; 3/7/2012 < 1 & 5 19, 6/6/2012 14 5 20 9/12/2012 16.5' 16.5 21 ' . 12/5/2012 <.; 1& 5 22; 23; 24 25: �4h, 26 27 28, 29!�_ 30: 31' 32 33, 2.5095 5.5476 0.4524 21 1.89 16.5 ug/L 31.2 ug/L Date Data BDL=1/2DL Results 1 3/11 /2009 < 10 5 Std Dev. 2 4/7/2009 <. 10 5 Mean 3 5/13/2009 < 10 5 C.V. 4 6/3/2009 < 10 5 n 5 7/15/2009 < 10 5 6 8/5/2009 < 10 5 Mult Factor = 7 9/2/2009 < 10 5 Max. Value 8 10/28/2009 < 10 5 Max. Pred Cw 9 11/18/2009 < 10 5 10 3/10/2010 < 10 5 11 6/9/2010 < 10 5 12 9/1/2010 < 10 5 13 11 /3/2010 < 10 5 14 3/2/2011 < 10 5 15 5/18/2011 < 10 5 16 9/14/2011 < 10 5 17 11 /9/2011 < 10 5 18 3/7/2012 < 10 5 19 6/6/2012 < 10 5 20 9/12/2012 0 16.5 16.5 21 12/5/2012 < 10 5 22 23 24 25 26 27 28 29 30 31 32 33 -1- 5.5476 0.4524 21 1.89 16.5 ug/L 31.2 ug/L 2012 RPA-Freshwaterl.xlsm, data 3/1 /2013 REASONABLE POTENTIAL ANALYSIS Total Phenolic Compounds Chromium Date Data BDL=1/2DL Results • - Date Data BDL=1/2DL Results • 1 < 8/172008 5 Std Dev. 10.2632 17 3/11.1%2009, -5 38 5.38 Std Dev. 2.0593 1 2 2/1/2009 251 25 Mean 13.6667 2 477/2009 51 2.5 Mean 3.3805 2 3 10/1/2009 11 C.V. (default) 0.6000 3' 5/13/2009 2.5 C.V. 0.6092 3 4 i _ n 3 41 ...662009 .: < ' . '5 2.5 n 21 4 5 5: 7T5/2009 <' . 5' 2.5 5 6 Mult Factor = 5.63 6 .8/5/2009. 51th 2.5 Mult Factor = 2.29 6 7 { Max. Value 25.0 ug/L 7 9/2/2009_y'.,5t 2.5 Max. Value 9.6 ug/L 7 8 Max. Pred Cw 140.8 ug/L 8" 1=0/2812009-r 5( 2.5 Max. Pred Cw 22.0 ug/L 8 9 9 11/18/2009 5f 5 9 10 I 10; 311:0/2010;, Z '9 61, 9.61 10 11 11 '6/9/2010 . gi< 5 2.5 11 12: 12: 9/1/2010� <5;i 2.5 12 131 13 ' 11/'3/2010 <, 51 2.5 13 14 14' 3/2/2011 �, � �� . ,51 2.5 14 151 15 5/18/2011 5j 2.5 15 16 - 16 � 0/1�4/2011 < 5 2.5 16 17 ! �. - 17 11 /912011 ` 75,1 2.5 17 18 � �:� 18 3/7/2012<5 2.5 18 19 ; 19, 6/6/2012 ` 8 5, 8.5 19 20 - 20 9l1'2/2012 .< 5 2.5 20 21 ; 4, 21 12/5/2012 5 2.5 21 22 , 22 .i 22 23, 23 E 23 24 24 24 251 25 f 25 26 , `;'� • ` ,. 26 , `• �� ti 26 27 ` . 27 27 28 28 28 29 z� x. 2g { ,' 29 30 1 30 30 31; 31 31 32 < 32 � ° 32 33, 33 � 33 2012 RPA-Freshwater1.xlsm, data 3/1/2013 Copper (AL) Date Data ' 1 /4%20.11 T 141.9 = M/2oi . 1265 2/10/2011,w 17:2 3/2/ AT 32Ui7 ,'. 4/5/2011 , 13.9 , = 5/3/20`11'- 31.3 6/7/201A .. :18. 1 7/1.9/2011;. ; ' 1 8/21201.1.``" 1:0. 8/4/2011." .. 1 11 /9/201,1 11 /10/201'1 . 25.1 • 1 /3/2012 5.3 2/14/201'2= : 13 i..° 2/1`6/2012- 1.2',1 ,' 3/7/20.12 ` 629' 3/20/20.1`2. 166 3/22%20.12 ' 2 - .7 }`e 4/17/2012 20 ; ' 4/19/2012• 18 7 5/1/2012 ;1;0:6 -. 6%6/2012 ° 15.2 REASONABLE POTENTIAL ANALYSIS BDL=1/2DL Results 14.9 Std Dev. 12.5 Mean 17.2 C.V. 20.7 n 13.9 31.3 Mult Factor = 27.6 Max. Value 17.7 Max. Pred Cw 18.6 19 10.2 11 9.8 15.1 14.3 11.8 25.1 22.8 5.3 13 12.1 6.9 16.6 26.7 20 18.7 10.6 15.2 17.7 18.7 12 6.9 10 16.2029 0.3918 34 1.57 31.3 ug/L 49.1 ug/L Molybdenum Date Data BDL=1/2DL Results <:: 5' 2.5 Std Dev. 2,'- 4/7/2009' <� -5,,2.5 Mean 3 5/13/2009 < i 5 2.5 C.V. 4; 6/3/2009 * < ;. ; 51 2.5 n 5 7/15/2009' <_' ` ,': 5; 2.5 6' 8/5/2009 5 2.5 Mult Factor = . 2.5 Max. Value . 8 fv -1`0/28/20095:, 2.5 Max. Pred Cw 9 111 /18/2009 < , 5 2.5 10 L• 3/10/201b < '` 5; 2.5 5 2.5 12�. 9/1/2Q10 <5? 2.5 13 1;-; 11 /3/2010 < ..' . " 5-; 2.5 141-3/2/2011 < :;: 5i 2.5 15 , :'S/18/201i;1 5! 2.5 16 " ' 9/14/2011 ;c ,' `; 5 2.5 17 j. 1 /9/2011 2 2 „1" 18 F . 3/7/2012 19? '6/6/2012 �< ; 8 2.5 20 i 9/,12/201'2 5? 2.5 21' 12/5/20112 < "- „•5: 2.5 22i , 23 241' . 25' n 26i 27i' 28 293 30;' 311 32; 33 0.3398 2.4048 0.1413 21 1.23 2.5 ug/L 3.1 ug/L 1 2 3 4 5 6' 7 8 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 2012 RPA-Freshwater1.xlsm, data -3- 3/1 /2013 REASONABLE POTENTIAL ANALYSIS Zinc (AL) Date Data BDL=1/2DL Results �1/4/2011 '' . .49 4 49.4 Std Dev. 2/8/2011' 76.1 ! 76.1 Mean ' 2/10/2011,.' 49 49 C.V. f" 3/2/2011' 33.& 33.8 n 4/5/201-1, 41 41 �12.31 72.3 MultFactor= "5/5/201-1 68.8' 68.8 Max. Value y,. 5/18/2011 76.4 76.4 Max. Pied Cw 6/7/2011 - 90.2 € 90.2 7/19120,11 , , 4771 47.7 8)2/2Q11 " 54.91 54.9 8/4/2011 49.6 - 49.6 9/14/2011 ;79.2; 79.2 10/11 i2O 11 1,158,.7 ` 58.7 11 /8/2011, ,,' 48.2, 48.2 11 /9/2011 : 66.9,E 66.9 s:11/1,0/2011, 58.4. 58.4 12/1312011 54.61 54.6 1 /3/201'2 " •23.8 , 23.8 2/14/2012. 58.1 58.1 at.2/16/2012' 728' 72.8 3/7/2012 , 49.1., 49.1 3/20/2012' , =59':2 E 59.2 °3/22/2012 .55:8 E 55.8 4117/20 , 2, ,54; 54.3 "4%19/2012 £ 5524 55.2 5/1 /2012' 5T E 57.7 .6/5/201:2 . 47..7. ? 47.7 `-Ii10/2012•" `"571 57 '8/7/20:1_�2'"* 1:09.6F 109.6 9/12/2012 105! 105 10/16/2012 47.6 i 47.6 t" 6/2012" _57 57 17.7413 59.8882 0.2962 34 1.41 109.6 ug/L 154.5 ug/L Date 1 8/11 2008. 2 j " 2/1 /2009 3". 4y 11,1112000 5; 6i . 8�; 10 {" 12i 13 141, ' 15` 16 17- 183,.` '. 4.:. 20i •. s 211 . 22j3'°� 23 ?; 24 1- 25 # :° 26:' 27; 28j`. 29 301 31i 32. 33� - - .... Dibromochloromethane Data 3.68' 2,34: r BDL=1/2DL Results momaga 9.08 Std Dev. 3.5793 3.68 Mean 5.0233 2.31 C.V. (default) 0.6000 n 3 Mult Factor = 5.63 Max. Value 9.080000 Ng/L Max. Pred Cw 51.120400 Ng/L 1 2 3 4 5 6 7 8 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 2012 RPA-Freshwater1.xism, data - 4.- 3/1/2013 Date 8/1 /2008 2/1%2009 . 4 REASONABLE POTENTIAL ANALYSIS Chloroform Data BDL=1/2DL Results '13 5, 13.5 Std Dev. -6 24 6.24 Mean 2 31;` 2.31 C.V. (default) n Mult Factor = 5.63 Max. Value 13.500000 Ng/L Max. Pred Cw 76.005000 Ng/L 7.3500 0.6000 3 Date 1 : . 8/112008 2 2/.1 /2009 3 11 /1 /2009 4 5 6 7 8 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- Bromodichloromethane Data BDL=112DL Results 001109 15.2 15.2 Std Dev. 5.7527 'v 6.46 6.46 Mean 8.6700 4.35 4.35 C.V. (default) 0.6000 n 3 Mult Factor = 5.63 Max. Value 15.200000 ug/L Max. Pred Cw 85.576000 pg/L 1 2 3 4 5 6 7 8 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 2012 RPA-Freshwater1.xlsm, data -5- 3/1 /2013 Date:3/1 /13 pb: rdb DMR Data NCO023868 Burlington Eastside WWTP O Flow Rdg ■ Flow Monthly Avg Permitted Flow 14.00 ----------------------------------------------------------------------------------------- 12.00 10.00 ------------------------------------a -- ------------------------------------------------ 8.00 O ----------a------------------------------------------ ----------------------------- 0 6.00 -- - 00 O O O --- 4.00 2.00 ---------------------- ------------- -------------------- -------------- tj__Q 0.00 > u c > < CU U Qj � Qj �° cliLL c� Q `c0 � � p G G Q In O Z G C Q V) O z ♦ BOD Monthly Avg ❑ BOD Weekly Avg Monthly Avg Max Limit Weekly Avg Max Limit )— BOD % Removal - % Removal Min Limit 100.0 - ------------------------------------------------------------ 100% 90.0 ----- -- - ---------------- ------------ ----------- --- --- 80.0 ------------------------------------------------------------------------------- 95% 70.0 -------------------------------------------------------------------------------- 60.0 -------------------------------------------------------------------------------- 90% 7>6 — m50.0 E ------------------------------------------------------------------------------- o E 30.0 -------------------------------------------------------------------------------- 20.0 ----------------------------------- --------------------------------------------- 80% 10.0 - ---------------------------------------- 75% 0.0 rl ci -1 N 1-1 11 e-1 ri -4 -4 14 e-1 N N N N N N N N N N N N '1 e-1 71 c-I c 4 i > c - W CL � > u c -0 > c IN a > u Q 2 � "' Q vt O Z 0 LL Q M —' Q V) O Z 0 ♦ TSS Monthly Avg ❑ TSS Weekly Avg Monthly Avg Max Limit Avg Max Limit )(TSS % Removal % Removal Min Limit 100.0 --_______Weekly ---------------I --------------- -- ___ 100% 90.0 �%��------------------)f ----------------- ----------- ---- 80.0 ------- ---------------------------------- --------------------------------- 95% 70.0 ----- ------------------------------------------------------------------------- 60.0 ------------------------------------------------------------------------------- 90% >0 m50.0 E -------------------------------------------------------------------------------- E 40.0 »_.--------------------------- .___.__-..___.__..__. _._.__.__...,__.._.._.._._--...______...__,___._.__.,__ 85% a; 30.0 ------------------------------------------------------------------------------- 20.0 -- ---------------------------------------------------------- ---- 80% 10.0 D 75% 0.0 LL � on a > u c -0 > c = W c- t > S Q Q In O Z — LL Q Q V) O Z 0 Permit Enforcement History by Permit Permit: WQCS00008 Facility: Burlington Collection System Owner: City of Burlington Region: Winston-Salem County: Alamance.. Penalty Remission Enforcement EMC Collection Has Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case Case Number Approved Amount Costs Damages Received Held Held to AGO Total Paid Balance Due Plan Closed DV-2008-0024 03/03/08 $250.00 $116.00 06/30/08 $366.00 .00 No 07/09/08 DV-2013-0024 06/03/13 $250.00 $136.82 $386.82 .00 No 06/18/13 DV-2014=0007 04/08114 $4,000.00 $143.74 .. 4,143.74 No DV-2014-0013 04/10/14 $750.00 $153.19. 903.19 No Total. Cases: 4 $5,250.00 : $549.75 752.82 $5,046.93 Total Penalties: $5,799.75' Total Penalties after remission(s): $5,799.75 Date: 3/1/13 DMR Data NCO023868 pb: rdb Burlington Eastside WWTP —E— NH3-N Weekly Avg —♦— NH3-N Monthly Avg Weekly Avg Max Limit Monthly Avg Max Limit 30 ------------------------------------------------------------------------------------------ MAJORITY OF 0.1 mg/I RDGS ARE LESS THAN 25 ----------------------------------------------------------------------------------------- 20------------------------------------------------------------------------------------- E15 ---------------------------------------------------------- 10--------------------------------------------------- ------------------------------------- 0 N N N N N N N N N N N e-i c-I c-I '-1 'i r-1 r-I c-I r-I r7 r-I rl r-I r-I e-i r-I ci ci e-1 e-1 c-I r-I r-I a--1 c to f0 {l U C .f� i C - OU O_ > U f6 N f0 7 : N O O N LL ¢ Q V)O Z LL Q Q In Z 0 —0 TRC Rdg —TRC Max Daily Limit (50 µg/I COMPLIANT) 38.0 - 33.0 -------------------------------------------------- ----------- ------------------------- 28.0 23.0 c ------------------------------ --------------------------------------- --- --- -- on 18.0 - --- - ---- - - ----------- - -- - ----- ------------------------ --- 13.0 ----------------------------------------------------------------------------------------- MAJORITY OF 15 µg/I RDGS ARE LESS THAN 8.0 ----------------------------------------------------------------------------------------- 3.0 u C 4 > C - b0 Ll > u 75 > O O N —f6i laL Q 3 V) O Z u. ¢ Q (AZ O Q o Temperature Rdg 35 ----------------------------------------------------------------------------------------- 30 250-------0 ------------------------------------------------------ ------ --� ---------------- -- - o -- -------------- 0 IM-1 20 C� _- ----------- - *0W -----g�-------- a---- ----------------------- &® ° i 10 - � -------------------------------------------------------------------------------------- s----------------------------------------------------------------------------------------- 0 U C .fl L > C � 00 O. > V ro a� fO Q ro Q V)O Z p `—° ¢ 2 -' Q V) O Z Date: 3/1/13 DMR Data NCO023868 pb: rdb Burlington Eastside WWTP -- o Fecal Coliform Weekly Avg 0 Fecal Coliform Monthly Avg Monthly Max Limit Weekly Max Limit 600 ----------------------------------------------------------------------------------------- 500 ----------------------------------------------------------------------------------------- 400 E c300 ------------------------------------------------------------------- --------------------- a 200 100 ------------------------------------------------------------------- - --------------- 0 .-I 11 1-1 14 .--1 .--1 -4 -4 14 -4 -4 1-1 N N N N N N N N N N N N g w O_ > V o Z i @ Q O Q � � � a o O ° z 0 0 pH Rdg Range Limits 9.5 ------------------------------------------------------------------------------------------ 9.0 8.5 ------------------------------------------------------------------------------------------ 8.0 ------------------------------------------------------------------------------------------ ? 7.5 Ln 7.0 ------------------------------------------------------------------------------------------ - ------ -- --- - 6.5 ---------------------- ----------------------- - - - ------------------ ----------- 6.0 5.5 c-I ci c-I r-I ci '-1 ri r-I ri r-I r-I c-I ci r-I ♦-1 a --I r-I N N N N r-I ci �--I ♦-1 ci r-I ci r1 N e i N -1 N N c-I N ♦-1 N e-7 N i-1 N vi N e-I C i T Q C bD CL > U C 9 L 3 Q o O Z � CU LL Q T 2 71 C - 3 00 Q CL n O > z V o 0— DO Rdg DO Min Daily Avg Limit 11.0 --------------------------------------- ------------------------------------------- 10.0 - ------------------------- - 9.0 -------- - ---------------- - 8.0 ---------------- -------------------------- ----------- E 6.0 ----------------------------------------------------------------------------------------- 5.0 4.0 ----------------------------------------------------------------------------------------- 3.0 ri e-i e-I ci r-I c-I c-I c-I ei r-I c-I '-I c-I '-I a --I '-I rl ci r-I r-I r-I ei ci c-I C n � T � C _ w CL > u C s N OV O a LL Q a Z � > ro � C - � w 3 Q CL> in ) OV O Z V N 0 Date: 3/1/13 DMR Data NCO023868 pb: rdb Burlington Eastside WWTP o Conductivity Rdg 1,200 --------------------------------------------------------------------------- 1,000 soo ----------p----0 - - �— ---- <>----------------------------------------------------- b-----0---$0- °000 o 0 600 ��8°®°g°offP—M&A 0---0------------- o- $ --ego ��°� -� o -o -lor °° °------------ °o 200 --------------------------------------------------------------------------------------- 0 r-I '-I ci c-I c-I c-I �-1 r-I r-I a--1 c-I e-I r-1 c-I e-I r-I r-I r-I ci r-I e-1 ci ♦-1 r-1 ro al N Q tTo � a) O u O N to a) @ LL a a �n z LL O- rT6 3 O 7 a V O a a a in O z O Cyanide Rdg 12 ----------------------------------------------------------------------------------------- 10 -0--*------- -0----- OO--O--- O-°---- i-O---O----- ---00-----4---09----4----®0----0---00 ALL RDGS ARE LESS THAN s----------------------------------------------------------------------------------------- own6 ------------------------------------------------------------------------------------------ 4 ----------------------------------------------------------------------------------------- 2 ----------------------------------------------------------------------------------------- 0 e-I .--I c-I .--I c-I .--I ci e-1 '-1 '-I c-I .--I ri ci •-I .-i c-I N N N N e-I r-I c-I r-I r-I r-I r-I ci e-7 r-I c-I r-I r-I ci r1 a-i r-I r-I e-1 r-I r-I N N N N N N N N N N N N r-I a-1 e-I e--1 ci a--1 ci ci •-1 ci c-I '-I C - - CD Q. Q > > u 9 i ra v ro ro a ro fa LL a Q O T C C 3 Oq W O_ U U > - O On z O Copper Rdg 35 ----------------------------------------------------------------------------------------- 30 ° ----------------------------------------------------------------------------------------- 25 ° --------------------------------------o-------------------------------------------------- p O 0 \ 20 ------0-----------O-------------------------------------- ° ° 0 ---------------------------- ° o 0 15 i> ----------o ---------------------- o---0-------------------------- o----------------------- 0 10 ------------------------------0---------------------------- 0---------------------o--- O------------------- ------- 0 'i 11 f-I ci C Q > C 0a O. > U C a) V 0 a1 a1 t6 V) 0 z 0 g T C 5-� W C. > u Q• ra ^ .- a) V O a1 a g a V) 0 Z o Date: 3/1/13 DMR Data NCO023868 pb: rdb Burlington Eastside WWTP O Silver Rdg 6 ------------------------------------------------------------------------------------------- s ---o-o---a----e- o----e----o---o--o---o ------- 4) --------0------ O�------- ---o---o-o-- o ALL RDGS ARE LESS THAN 4 ------------------------------------------------------------------------------------------ bao3 ------------------------------------------------------------------------------------------ 2 ------------------------------------------------------------------------------------------ 1 ------------------------------------------------------------------------------------------ 0 N N N c .0 N f6 O. m c 7 - w 3 CL> u c N u O W - N r0 Ll. T fo c 5 7 W O CL N u > O u N Q Q o O z O LL Q Q In O z o O Zinc Rdg 120 ----------------------------------------------------------------------------------------- 0 0 100 ----------------------------------------------------------------------------------------- 0 so---� ----------- -------------- p--------------------------------------------------------- g o c o O 0 o O O O O 40 ------------ Q'------------------------------------------------------------------------------ O 20 --------------------------------------------- * ------------------------------------------ 0 '-I c-I e-i ci r-I r-I c-I ti e-I r-I c-I c-I c-1 N c-I N 1- N N N N IV N N N N N N 1- c i T y (O fl_ O LL Q c - 0A 7 Q CL > u c a)U O a) cn O z 0 d N LL L (6 Q ¢ > fo c - Oo Q CL u O > z u o Mercury, ng/I 14 -------------------------------------------------------- ------------------------------------ 0 12 -------------------------------------------------------------------------------------------- 10 -------------------------------------------------------------------------------------------- s-------------------------------------------------------------------- 6 ---� ---- Q----------------- O -----------------------------0----------------- ----- 0------- 4 -P---------------------------------------------------------------------- O p a-----------------0 O p 2 ----------------------------------------0--------- ------------------------------------------ 0 O O O O O N N N N > = a > 0 V) z c ^ > - 75a > c L ^ V) z —' > _ --� n N > z c L > = a N > z Date: 3/1/13 DMR Data Review NCO023868 East Burlington WWTP pb: rdb *Chromium, µg/I 12-r -------------------------------------------------------------------------------------------- 10 t -----------------------� ------------------------------------------------------------------- O 8-------------------------------------------------------------------------------------------- 6 ------------------=------------------------------------------------------------------------- O 00 00 O 00 O O O O O O O O O O 4----------------------------- AIUS-[ g/j-RDUSARFEESSTHAN------------------------------------- 2-------------------------------------------------------------------------------------------- 0 m M O O a) O O O Q1 O O 1i O e-1 O -1 O ci O O �--� �"� a-i �'-� �'-� �"� N N N N N N rTo v) o Z �a aC toZ o m @ N z �° V) Z NCO023868 City of Burlington - Eastside WWTP Comment Parameter UOM Value 11/13/2006 pass = 1 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 2/5/2007 pass = 1 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 5/8/2007 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 8/6/2007 pass = 1 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1, 11/8/2007 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 2/4/2008 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 5/5/2008 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 8/5/2008 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 1114/2008 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 2/10/2009 1=pass TGP38 - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 5/12/2009 pass = 1 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 8/11/2009 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 11/16/2009 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 2/9/2010 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 5/5/2010 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 8/3/2010 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1, 11/2/2010 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 2/8/2011 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 5/3/2011 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. .8/2/11' 1=pass TGP3B - P/F STATRE 7Day Chr Ceriodaphnia pass/fail 1. 11/8/11 1=pass TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 2114/12 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 2. 5/15/12 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 8/7112 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. 11/6/12 TGP3B - P/F STATRE May Chr Ceriodaphnia pass/fail 1. r/ Date:3/15/2013 Instream Data Review pb: rdb Burlington Eastside WWTP NCO023868 AMMONIA as N O UPSTREAM ❑ DOWNSTREAM 0.30 --------------------------------------------------------------------------------------------------- 0.25 ❑ 0.20 --------------------------------------------------------------------------------------------------- J 0.15 ----------- -------------------------------------- ------------------------------------------------ 0.10 -------------------------------------------------- 0 ---------------------------------------------- O O ❑ ❑ ❑ O 0.05---------------------------------------------------------- 0----------------------- p--------------- ° ° ❑ ° ❑ O ° O ° °❑o ❑ 0.00 8 o aD o W Oo O O O O O O O O Iq -1 -1 -4 �i .-i -i -i -1 c-1 1-1 \ N \ N \ N \ N \ N \ N \ \ N N \ N \ N \ \ N N \ N N N N N \ \ N N \ N \ N Ln 1D n 00 0) O c-I -1 N c-I r-I -1 N (\ V LLn W n 00 Ol O ci -1 ri CONDUCTIVITY O UPSTREAM ❑ DOWNSTREAM 800 --------------------------------------------------------------------------------------------------- 700 --------------------- -- ------ ---- ---------- - - 6 ------ - - - ----- ---- ------ O 4-------------------------------------------�! 600 --------------- ------------------------------------- 500 -------------- ------------------- ------------------a ------------------------------------------- 400 -- -- --------------------------- ----------------- O ------------------------------------------- 300 ---� -------------------- O- ------- � 0 --------- -------------------------------- O � O 0------- o------------ --- ---- -- 100 - ---- -------°---0---------- - ------------------ ------------ 0 O O O O O O O O -4 -4 -4 -4 14 e-1 ci 1-4 .-4 .-1 -4 -4 N N N N N N N N N N N N N N N N N N N N N N N N N N N N c-i \ lIl r-I \ lD �-i e-I \ \ I, W e-I \ Ql .--I \ O c-I \ -1 c� .--I ci \ \ \ N -I N c-I \ M �-I \ V e-i •-i '-I \ \ \ to O n r-I \ 00 a --I \ Ql .-I .-I \ \ O �i .-I c-I \ \ N c-1 c-I \ N ci \ M ci \ 't DO O UPSTREAM ❑ DOWNSTREAM 18 --------------------------------------------------------------------------------------------------- 16 --------------------------------------------------------------------------------------------------- 14 -------------------------r°-g -----III © -------------------------------------------- ---------- cp 12 -------------------------- ----------- - -- -------------------- O ------------- ---------------------- ---------------- ❑ ----------------------0 -------- El ----- -- ------- ---- E 8 -- 14 ° o �_ ° O ----------------------------- 6 --------------------------------------------------------------------------------------------------- 4 ------------------------------------------------------------------------------ -------------------- 2 ----------------------------------------------------------- 0 O c-I O .-I O O '-I ri O ci O ci O ri O e--4 ci c-I r-I ci e-1 ci c-i ci r1 c-1 r-I ci r-I r-I e-4 ri -1 r-I -1 -1 ci ri -1 N c-1 ci N •-1 N ei N a --I \ N \ N \ \ N N \ N N N N N \ \ \ N N N \ N \ N \ \ \ N N N \ N \ N \ \ N N \ N N N \ N \ N \ N r-I \ Lry c-I \ lD r-I c-I \ \ I, 00 r-I \ 01 ri \ O ci .-i \ -i e-I c-I �-I \ \ \ N -41 i N -1-1- e-I \ M e-I \ � i-1 c-I ci \ \ \ Vl O n r-I \ 00 ci \ Ol ci ci \ \ O 1 i r-I ci \ \ N .-- I �-i e-i \ N e-I \ M e-I \ � Date: 3/15/2013 Instream Data Review pb: rdb Burlington Eastside WWTP NCO023868 TEMPERATURE O UPSTREAM ❑ DOWNSTREAM 35 --------------------------------------------------------------------------------------------------- ❑ ❑ 30 -------------------------------------------------------- o-------------------------------------------- ° o0g° 0 0 9 °❑ 25 -- n ---------------------------------- --- -------{j-------------------------------- ° o-- 20 ---------------- ------------------------------- �--------------- ----Cr------------------------- - 15 ----------------------------------------------0 --------------------------------------------------- 10 ---------- -------------- lz�----------0 ----------------------- -----------�--- -------------------- ----------------------------------- 0 O O O O O O O O -1 -1 11 r1 IH ri -4 1-4 ri ri -1 -1 N N N N \ N .--I \ N �-1 \ N c-i \ N r-I \ N c-I \ N .-I \ \ \ N N N a-i ci �-1 \ N •-i \ N ci \ N ri \ \ \ N N N .--I .-I e-i \ N e--I \ N r-I \ N r-I \ N .-I \ N .-I \ N '-i \ N ri \ N c-I \ N .-I \ tf1 \ l0 \ r, \ OO \ 01 \ O i r-.-I \ \ \ -i 1 N .--IN \ \ Cn \ � \ \ \ V1 l0 I, \ W \ Ql \ O 1-1a-i \ IH \ N r-I \ .--I \ N \ M \ 'd- FECAL COLIFORM O UPSTREAM ❑ DOWNSTREAM 1,600 --------------------------------------------------------------------------------------------------- 1,400 --------------------------------------------------------------------------------------------------- 1,200 --------------------------------------------------------------------------------------------------- 1,000 --------------------------------------------------------------------------------------------------- 0 800 --------------------------------------------- — --------------------------------------------------- 600 ------- -- Ci ---------0 --- -------------------------------------------------------------------------- 400 ---4 ---------------------------------------------------------------------------------------------- 200-------- 11--a -------------- O -------------------------------------------------------- O .--I a --I I --I -i ri .-1 -1 \ -1 \ -4 \ i-1 \ e-1 \ \ N \ N \ N \ N \ N \ N \ \ \ N N N \ N \ N \ N \ \ \ N N N \ N \ N \ N \ N N N N N N \ L!1 \ l0 \ I, \ W \ Ol \ O e-I \ \ \ r-I N r1 r-I .--I \ N \ m \ 'V \ \ \ l!i l0 1, \ W \ Q1 \ O \ ci \ N \ -I \ N \ m \ �f TP O UPSTREAM ❑ DOWNSTREAM 0.50 --------------------------------------------------------------------------------------------------- 0.45 ------------------------------------------------------c ------------------------------------------- 0.40 -----------------------------------------0 - -------------------------------------------------------- 0.35 ------------------------------------------------------0 ------------------------------------------- 0.30 --------------------------------------------------------------------------------------------------- o\0 0.25il --------- -------------------------------------------------------�-------------------------------- E ❑ 0.20 ---- ----- --------------------------------------------- ° - ----------- 0- ;y ------------------------- 0.15 ------------ ---------------------------- -0-------- --------------------------- LI 0.10 ------------4 -----f1---- -----0� 0 -0 ---R --------------------- --- --- 3----n-----dj---- 0.05 -------------------------------------------------------------------------- ---------- 0.00 O 11 O !-1 O O O O O O 1-1 .--1 -1 ri ri ri ei ei 1-1 1-1 ri ei N N N N \ N \ N \ N \ N \ N \ N \ \ \ N N N \ N \ N \ N \ \ \ N N N \ N \ N \ N \ N \ N \ N \ N \ N \ N \ In \ l0 \ n \ W \ Ol \ O r-I \ \ \ -N e-i .--Iq r-I \ N \ f'/1 \ V \ \ \ L(1 l0 I, \ W \ Q1 \ O a-1 \ .-i ci \ N ci \ a-i \ N \ M \ Date: 3/1/13 DMR Data Review NCO023868 East Burlington WWTP pb: rdb OTN Rdg ■TN Monthly Avg 25. -------------------- ------------------------------------------------------------ O O O ° 20.-----------------o--------------Q--------- -- -- - S 0 0 0°*0 ° ■ 00 0 o °OOP 0 0 oho ° --� ,--%------ ------ -- ----------- - - 15. ■-o o- io ■ o B-o- o °-o-------- ■ 0 00 a O 00q 8 O O■ O O O ■> 10.--- �--- 0-0---------Q------45-------------------------0------------- 00 --- --------- 0 °cA 5.--------------------------------------------------------------------------------------- o. a 75 a o z o " a a o z o Table 1: TN Load - Jan Feb Mar Air May Jun Jul Aug Se2 Oct Nov Dec (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) 2011 "TN Delivered Load Annual 2011 = 197539.3 Ibs/yr REPORTED 2022321bs/yr 17334.9 14340.6 20744.2 20268.95 16850.05 17227.27 15213.61 14976.97 14588.2 18255.59 19278.24 16691.47 2012 ITN Delivered Load Annual 2012 = 174996.3 Ibs/yr REPORTED 1823341bs/yr 20289.45 15804.22 13871.59 18982.51 17061.3 14069.25 13324.48 12936.84 12623.2 13720.82 15270.69 14333.46 Transport factor = 96% O TP Rdg ■TP Monthly Average 1.4-r------------------------------ ---- ----- ------------------------------------------------ 1.2------------------------------------------- -----0-------------------------------- O -- O O 40 1.0------------------------------------------------------------------------0------------- o 0 ------------------------------------------------- O o 0 0 ■ E0.6---�-------- 0------------------------ o--0- ------------- •----------- ----- 0 0 0 PI ■ O o 0 000 0 0 0.4 t o-------J11-rWo-11Po■e--off-q� ee-------------ao------------o-------------oo-o- 00 0 0 00 oo'b W O o o OCA oo■o■ o 0.2-------- 0 ---- 0-0--------------0-----o-- 0-------------------0---9o-0----0-00---- 0.o G LL a a o z o Table 2: TP Load Jan Feb Mar Apr May Jun Jul Auq Sep Oct Nov Dec (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) (Ibs/month) 2011 "TP Delivered Load Annual 2011 = 6135.9 Ibs/yr REPORTED 64201bs/yr 984.0 687.9 607.7 497.3976 445.2726 461.7024 549.8896 451.3608 376.201 367.2102 390.4454 506.655 2012 "'TP Delivered Load Annual 2012 = 6421.7 Ibs/yr REPORTED 65351bs/yr 709.4213 603.9828 681.4114 851.1179 643.014 371.547 734.4204 272.1342 705.814 296.9874 288.1262 462.3696 `" Transport factor = 97% NPDES/A uifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS``PART _. _ Check all that PERMIT WRITERS - AFTER you get this form back apply from PERCS: - Notify PERCS if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for.you (or NOV,POTW). - Notify PERCS if you want us to keep a specific POC in LTMP/STMP so you will have data for next permit renewal. -Email PERCS draft permit, fact sheet, RPA. - Send, PERCS paper copy of permit (w(o NPDES boilerplate), cover letter, final fact sheet. Email RPA if changes. Date of Request 6/24/2011 municipal renewal x Requestor Ron Berrry new industries Facility Name East Burlington WWTP WWTP expansion Permit Number NCO023868 Speculative limits ReRegion 9 WSRO stream reclass. Basin I Cape Fear outfall relocation 7Q10 change other other check applicable PERCS staff: Other Comments to PERCS: X BIRD, CPF, FRB, TAR - Sarah Morrison 6310 CTB, CHO, LUM,. NEW, ROA -Dana Folle 6311 HIW, LTN, NES, YAD - Monit Hassan (6314) .'FRCS PRETREATMENT STAFF CQMPLETES'THIS PART: Status of Pretreatment Program (Check all that apply) 1) facility has no SIUs, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program X 3) facility has SIUs and DWQ approved Pretreatment. Program (list "DEV' if program still under development) X 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 1 0.012 1.209 Dec 2008- Nov 2009 Most recent: Uncontrollable n/a 3.54 Dec 2008- Nov 2009 Next Cycle: a a' U N °a Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge** POC due to SIU*'* POTW POC (Explain below)**... STMP Effluent Freq LTMP Effluent Freq Q= Quarterly M= Monthly X 'BOD X 4 Q M X TSS X 4 Q M X NH3 X 4 Q M X Arsenic X 4 Q M q Cadmium �,." X X 4 Q M Ch>omtum _=. �I X 4 Q M Cropper x 1f X X 4 Q M X Cyanide X 4 Q M Is all data on DMRs? Leah X X 4 Q M YES X X Mercury X 1 1 4 Q M NO (attach data) X Mol bdenum X 4 Q M �1 Nickel„ . X X 4 Q M X Silver X 4 Q M X Selenium X 4 Q M X X 4 Q M Is data in spreadsheet? Total Nitrogen 4 Q M YES email to writer) I X X Phosphorus 4 Q M NO X Aluminum 4 Q M 4 Q M 4 Q M 4 Q M Alwaysm the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) *** Only in'LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still, of concern to POTW Comments to Permit Writer (ex., explanation of any POCs: info you have on IU related investigations into NPDES problems): Burlington only issues a flow limit to one of their 8 SIUs. Flow limits are not required for non -categorical industries wilth all permit limits issued in Ibs/day. PERCS info & flow Burlington East NCO023868_2011 Revised: July 24, 2007 I SUMMARY OF REVIEW FOR EXCEPTIONAL PERFORMANCE FOR MONITORING FREQUENCY REDUCTION DATE: 3/15/13 NAME OF FACILTY: Burlington Eastside WWTP Checked By: Ron Berry NPDES PERMIT: NC0023868 BEGINNING DATE FOR DATA REVIEW: 1/1/10 ENDING DATE FOR DATA REVIEW: 12/31/12 1)Does the facility have more than one civil penalty assessemant for permit limit violations for target parameters in previous three years? YES NO N/A BOD ❑ 1-11 ❑ CBOD ❑ ❑ R TSS ❑ 0 ❑ NH3-N ❑ 0 ❑ FECAL COLIFORM ❑ ❑� ❑ ENTEROCOCCI ❑ ❑ ❑� 2) Have either the Permitee or any of its employees been convicted of criminal violations of the Clean Wate Act within the prevous five years? METHOD: Letter from Permittee YES NO ❑ 0 3) Is the facility currently under an SOC for target parameter effluent limit noncomplinace? YES NO N/A BOD ❑ 0 ❑ CBOD ' ❑ ❑ ❑� TSS ❑ 0 ❑ NH3-N ❑ ❑� ❑ FECAL COLIFORM ❑ 0 ❑ ENTEROCOCCI ❑ ❑❑ 4) Is the facilty on the EPA's Quarterly Noncompliance Report for target parameter limit violatons? YES NO N/A BOD ❑ 0 ❑ CBOD ❑ ❑ 0 TSS ❑ 0 ❑ NH3-N ❑❑ ❑ FECAL COLIFORM ❑ 0 ❑ ENTEROCOCCI ❑ ❑ 0 5) Does the facility meet Exceptional Performance Criterion for target parameters in the previous three years of reported DMR data? Three Yrs Three Yrs Previous Yr N/A Avg Test Limit Test Limit Test - BOD PASS PASS PASS ❑ CBOD 0 TSS PASS PASS PASS ❑ NH3-N PASS PASS PASS ❑ FECAL COLIFORM PASS PASS PASS ❑ ENTEROCOCCI 0 DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities October 22, 2012 A. Purpose In its efforts to reduce the regulatory burden upon permittees while maintaining adequate compliance oversight over point source discharges, DWQ has developed the following guidance for the reduction of monitoring frequencies in NPDES permits for specific target parameters. Standard minimum NPDES monitoring frequencies are established in 15A NCAC 2B .0508 for discharges from facilities with specific Standard Industrial Classification (SIC) categories. However, 2B .0508(b)(1) states: "If it is demonstrated to the satisfaction of the Director that any of the tests and measurements, sampling points, or frequency of sampling requirements, as required in this Rule for a particular SIC group, are not applicable to the discharge of a particular water pollution control facility, or if it can be demonstrated that the objectives of this Section can be achieved by other acceptable means then such requirements may be waived or modified to the extent that the Director determines to be appropriate," This document identifies criteria to be used by DWQ that satisfies the regulatory standard for the allowance of reduced monitoring frequencies for facilities included in SIC 4952. This guidance applies to facilities with outstanding NPDES program compliance histories, exhibiting effluent discharges that are excellent in both quality and consistency. Such performance will demonstrate that compliance for particular parameters can be adequately evaluated with less monitoring. Facilities demonstrating consistent, long-term treatment performance at levels far below effluent limitations (<50%) may be considered for a reduction in monitoring from existing permit frequencies to a 2/week minimum frequency for the parameters BOD5i CBODS TSS, NH3-N and fecal coliform/enterococci (the "target parameters"). B. Approval Criteria Individual NPDES facilities shall submit a written request to modify their NPDES permit specifying which- parameters are to be considered for reduced monitoring . Permit holders must include with their requests sufficient data, statistical analyses, and other information to support the justification for reduced monitoring. NPDES permit staff shall review the application and supporting information. Approval of reduced monitoring frequency shall be granted if all the criteria below are met: • The facility has no more than one civil penalty assessment for permit limit violations for each target parameter during the previous three years. • Neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the previous five years. • The facility is not currently under an SOC for target parameter effluent limit noncompliance. • The facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violations. • For BOD5i CBODS, TSS, NH3-N and TSS, the three year arithmetic mean of effluent data must be less than fifty percent of the monthly average permit limit. For fecal coliform or enterococci, the three year geometric mean must be less than 50 percent of the monthly average permit limit. For parameters with summer and winter limits, an annual arithmetic mean of the seasonal limits may be used in the calculation. _ • With the exception of fecal coliform or enferococci, no more than 15 daily sampling results over the 3-year review period can be over 200% of the monthly average limit for BOD.5i CBODS, TSS, or NH3-N . Values associated with documented impacts of extreme weather or events beyond the .control of the permittee will not be included. • For fecal coliform or enterococci, no more than 20 daily sampling results may be over 200% of the weekly average limit. Values associated with documented impacts of extreme weather or events beyond the control of the permittee will not be included. • For the four target parameters, sampling results shall not show more than two non -monthly average limit violations during the previous year. • Reduced effluent monitoring -must not impair assessment of sensitive downstream uses, such as endangered species. I C. Implementation After DWQ review and approval, the facility's NPDES permit will -be reissued with reduced monitoring frequencies for qualified parameters. Additional NPDES permit requirements will include: • Eligible facilities may be granted a reduction from existing permit monitoring frequencies to a 2/week minimum frequency for the four target parameters. Reductions will be made for both effluent and influent sampling. • Where monitoring is reduced to twice per week, it must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). • Required monitoring frequency reductions establish new permit minimums for monitoring. As always, facilities may monitor more often than required in the permit. • If a reportable event, as defined by the permit (e.g., Part II (E) (6 & 9)] occurs, any facility granted reduced monitoring frequencies will be encouraged to monitor on a daily basis until the episode is resolved. Monitoring frequency reduction from the minimum frequencies reductions established by the rules are based upon consistent, exceptional performance. DWQ may revoke on a case -by -case basis these reductions if the facility begins to perform in noncompliance with permit limits. If a facility's monitoring reduction for a specific parameter is removed through permit modification, reconsideration of monitoring frequency reduction will only occur three years following the revocation/permit modification action, or at the next permit renewal. City of Burlington WATER RESOURCES DEPARTMENT Telephone (336) 222-5133 ♦ Fax (336) 570-6175 P.O. Box 1358 Burlington, NC 27216-1358 East Burlington WWTP Monitoring Frequency Reduction Request Permit # NCO023868 The City of Burlington staff respectfully request reduced monitoring for permit # NC0023868. This request is based on the contention that current monitoring does not offer additional levels on environmental protection and is unnecessary to ensure permit compliance. We believe that reduced monitoring will continue to accurately characterize the effluent of the East Burlington WWTP. We are requesting reduced monitoring for the following parameters: BOD5, TSS, NH3, Fecal Coliform and Bioassay This request is consistent with DWQs guidance on reduced monitoring to reduce the regulatory burden on permittees. We believe this request is justified based on performance data (included with this request) of this facility. This request is also consistent with the contents of the letter submitted to NC DWQ on February 22, 2011 from the NC Water Quality Association regarding reduction of monitoring frequency. An analysis of data collected over the most recent 3-year period (Jan-2010 — Dec-2012) indicates a consistent high quality discharge at this facility. Approval Criteria The East Burlington WWTP is eligible for reduced monitoring based on the approval criteria contained in the guidance regarding reduced monitoring. • The facility has no more than one civil penalty for permit limit violations for each target parameter during the previous three years. • Neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the previous five years. • The facility is not currently under an SOC for target parameter effluent limit noncompliance • The facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violations • The 3-year arithmetic mean for BOD5, TSS and NH3 are less than 50% of the monthly average permit limit • For BOD5, TSS and NH3, no more than 15 daily sample results over the 3-year review period exceed 200% of the monthly average limit. • For Fecal Coliform, no more than 20 daily sample results over the 3-year review period exceed 200% of the weekly average limit. • There were no more than 2 non -monthly average limit violations during the previous year for the four target parameters City of Burlington WATER RESOURCES DEPARTMENT Telephone (336) 222-5133 ♦ Fax (336) 570-6175 P.O. Box 1358 Burlington, NC 27216-1358 • We are not aware of any downstream endangered species or sensitive downstream uses that would be impaired by this reduced monitoring request. Please review the summary of permit compliance data for the East Burlington WWTP for the most recent 3-year period. This table was assembled following the DWQs Guidance for Reduced Monitoring Frequencies. East WWTP Effluent BOD East WWTP Effluent TSS East WWTP Effluent NH4 East WWTP Effluent Fecal Month AVG MAX AVG MAX AVG MAX AVG MAX January, 2010 6.1 9.0 10.9 15.4 0.8 4.85 1 2 February, 2010 5.6 7.9 12.1 18.6 2.9 10.5 1 2 March, 2010 7.8 14.1 17.1 26 0.67 5.48 1 16 April, 2010 4.1 8.2 9.4 16.2 0.04 0.15 1 3 May, 2010 4.1 6.5 8.1 1 13 0.02 0.17 2 6 June, 2010 4.1 6.5 4.8 10.8 0.04 0.14 2 5 July, 2010 3.0 1 4.5 5.8 13 0.01 0.13 2 10 August, 2010 3.3 5.2 4.6 7.6 0.03 0.17 2 14 September, 2010 3.5 6.0 5.2 8.2 0.03 0.14 2 21 October, 2010 3.5 6.1 6.0 10.4 0.00 0.10 4 31 November, 2010 3.9 6.0 5.6 1 7.3 0.01 0.13 3 21 December, 2010 6.1 9.7 10.7 16.4 0.48 2.51 2 50 January, 2011 6.6 12.4 10.8 16.4 3.38 13.92 1 3 February, 2011 7.0 11.6 13.2 16.5 1.70 3.20 1 1 March, 2011 5.3 11.1 8.4 15.6 0.69 4.79 3 11 April, 2011 4.4 8.2 6.3 8.8 0.00 0.00 3 10 May, 2011 4.2 6.8 6.5 1 12.0 0.04 0.14 1 2 10 June, 2011 3.5 5.9 4.6 7.6 0.04 0.13 6 78 July, 2011 3.2 8.6 2.6 4.2 0.00 0.00 2 9 August, 2011 2.7 5.5 3.9 8.5 0.01 0.11 3 11 September, 2011 3.2 7.9 1.5 4.1 0.00 0.00 8 28 October, 2011 3.3 8.3 2.5 5.8 0.06 0.11 4 20 November, 2011 3.6 7.7 4.7 1 11.0 0.10 0.10 1 4 23 December, 2011 3.5 5.6 8.4 14.0 0.10 0.10 8 37 January, 2012 6.0 10.0 9.9 20.0 0.44 4.14 2 6 February, 2012 7.6 14.4 17.1 39.3 1.76 18.60 2 11 March, 2012 5.2 14.8 11.4 30.0 2.37 16.40 1 3 April, 2012 3.8 10.9 8.7 19.0 0.10 0.10 1 3 May, 2012 4.0 13.5 8.5 17.4 0.10 0.12 12 210 June, 2012 2.3 4.3 4.8 8.2 0.11 0.20 3 8 July, 2012 1.8 3.2 2.7 4.1 0.10 0.11 94 560 August, 2012 2.6 5.0 3.7 7.2 0.10 0.13 48 800 September, 2012 8.1 24.6 11.2 23.3 0.11 0.25 22 60 October, 2012 3.3 7.8 3.8 6.0 0.10 1 0.10 4 10 November, 2012 5.2 9.6 1 5.7 8.2 0.11 1 0.23 5 13 December, 2012 5.5 10.3 1 6.4 10.0 0.20 1 1.64 2 8 A review of this data indicates that the 3-year arithmetic mean for BODS, TSS and NH3 is less than 50% of the monthly average permit limit for each parameter and thereby exceeds the criteria established for City of Burlington WATER RESOURCES DEPARTMENT Telephone (336) 222-5133 41111 Fax (336) 570-6175 P.O. Box 1358 Burlington, NC 27216-1358 reduced monitoring. Additionally, the East Burlington WWTP exceeded the criteria established for reduced fecal coliform monitoring (no more than 20 daily samples exceeding 200% of weekly limit). Permit Noncompliance As well as this facility has performed over the years, there has been an occasional permit limit violations. The East Burlington facility experienced a single NPDES permit violations during the past 12-month period. The facility reported a BIOASSAY FAILURE on the February 2012 DMR. A bioassay failure at this facility is very rare. This particular incident coincided with a facility upset that required reseeding the biological process with mixed liquor from our South Burlington facility. Within a day of reseeding, secondary effluent quality began to improve and plant performance continued to improve over the 14 days. We hope that the data that we have provided is sufficient to the DQW staff to approve this request for reduced monitoring. Please feel free to contact any of the individuals listed below if you require additional clarification or additional information regarding this issue. Darrin Allred ORC — East Burlington WWTP (336) 578-0515 ext. 1 Glenn McGirt Laboratory Superintendent (336) 222-5133 Water & Sewer Operations Manager City of Burlington Eric Davis Water & Sewer Operations Mgr (336) 513-4256 Senate Bill 810: Regulatory Reform Act (S.L. 2012-187) SECTION 12.1. Rules adopted by the Environmental Management Commission pursuant to S.L.-2009-216 and S.L. 2009-486 to implement nutrient management strategies for the B. Everett Jordan Reservoir and the Falls of the Neuse Reservoir watersheds shall not be interpreted to apply surface water quality standards set out in 15A NCAC 2B .0218(3)(e) through (3)(h) to waters designated in the nutrient management rules as WS-V except where: (i) the designation of WS-V is associated with a water supply intake used by an industry to supply drinking water for their employees; or (ii) standards set out in 15A NCAC 02B .0218(3)(e) through (3)(h) are violated at the upstream boundary of waters within those watersheds that are classified as WS-II, WS-III, or WS-IV. This section shall not be construed to alter the nutrient reduction requirements set out in 15A NCAC 2B .0262(5) or 15A NCAC 2B .0275(3). 15A NCAC 02B .0218 FRESH SURFACE WATER QUALITY STANDARDS FOR CLASS WS-V WATERS (3) Quality standards applicable to Class WS-V Waters are as follows: (e) Chlorinated phenolic compounds: not greater than 1.0 ug/l to protect water supplies from taste and odor problems due to chlorinated phenols; specific phenolic compounds may be given a different limit if it is demonstrated not to cause taste and odor problems and not to be detrimental to other best usage; <none> (f) Total hardness: not greater than 100 mg/1 as calcium carbonate;<none> (g) Total dissolved solids: not greater than 500 mg/l; <none> (h) Toxic and other deleterious substances: (i) Water quality standards (maximum permissible concentrations) to protect human health through water consumption and fish tissue consumption for non -carcinogens in Class WS-V waters: (A) Barium: 1.0 mg/l; HH = 200 fng/L (B) Chloride: 250 mg/l; (AL) Aquatic Life = 230 mg/L (C) Manganese: 200 ug/l; <none> (D) Nickel: 25 ug/1; Aquatic Life = 88' jtg/L (E) Nitrate nitrogen: 10.0 mg/l; <none> (F) 2,4-D: 100 ug/1; HH = 2.5 mg/L (G) 2,4,5-TP (Silvex): 10 ug/1; <none> (H) Sulfates: 250 mg/l. <none> (ii) Water quality standards (maximum permissible concentrations) to protect human health through water consumption and fish tissue consumption for carcinogens in Class WS-V waters: (A) Aldrin: 0.05 ng/1; HH=0.05 ng/L (B) Arsenic: 10 ug/l; HH=10 yg/L (C) Benzene: 1.19 ug/l; HH=51 ugIL (D) Carbon tetrachloride: 0.254 ug/l; HH=1.6 pg/L (E) Chlordane: 0.8 ng/l; HH=0.8 ng/L (F) Chlorinated benzenes: 488 ug/l; <see WOS> (G) DDT: 0.2 ng/l; HH=0.2 ng/L (H) Dieldrin: 0.05 ng/l; HH=0.05 ng/L (I) Dioxin: 0.000005 ng/l; HH=0.000005 ng/L (J) Heptachlor: 0.08 ng/l; HH=0. 08 ng/L (K) Hexachlorobutadiene: 0.44 ug/1; HH=18 ,ug/L (L) Polynuclear aromatic hydrocarbons (total of all PAHs): 2.8 ng/1; HH=31.1 ng/L (M) Tetrachloroethane (1,1,2,2): 0.17 ug/1; HH=4 ,ug/L (N) Tetrachloroethylene: 0.7 ug/l; HH=3.3 pg/L (0) Trichloroethylene: 2.5 ug/1; HH=30 ,ug/L (P) Vinyl Chloride: 0.025 ug/l. HH=2.4 ,ug/L SECTION 14. Section 2(b) of S.L. 2009-216 reads as rewritten: "SECTION 2.(b) Implementation. ❑ Notwithstanding sub -subdivision (c) of subdivision (6) of Wastewater Discharge Rule 15A NCAC 02B .0270, each existing discharger with a permitted flow greater than or equal to 0.1 million gallons per day (MGD) shall limit its total nitrogen discharge to its active individual discharge allocation as defined or modified pursuant to Wastewater Discharge Rule 15A NCAC 02B .0270 no later than calendar year 2016.2016, unless the discharger has received an authorization pursuant to G.S. 143-215.1 for construction, installation, or alteration of the treatment works for purposes of complying with the allocation SL20114394 Session Law 2011-394 Page 15 under Wastewater Discharge Rule 15A NCAC 02B .0270 by December 31, 2016, at which point the compliance date shall be no later than calendar year 2018." ity of Burlington June 17, 2011 Mr. Ron Berry NC DENR/ DWQ/NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Priority Pollutant Mercury Method Dear Sir: This is to verify that indeed all the Mercury analyses conducted in conjunction with the annual Priority Pollutant Scans for the East Burlington WWTP (permit# NC0023868) were done utilizing method EPA 1631 by our contract laboratory. Listing an incorrect method number was an unfortunate oversight and I certainly appreciate your notifying us of that error. If you have any questions or need additional information, feel free to contact me at (336) 222-5133. Superintendent of Laboratory Services City of Burlington I � JUN 23 2011 DEN-R:Wk-EP-. QUALITY 425 S. Lexington Avenue - P.O. Box 1358 - Burlington, N.C. 27216 - (336) 222-5000 City of Burlington Telephone (336) 222-5133 ♦ Fax (336) 570-6175 P.O. Box 1358 Burlington, N( 27216-1358 Request to Renew NPDES Permit City of Burlington NPDES Permit Permit #: N(0023868 Dina Sprinkle NCDENR/DWQ/NPDES 1617 Mail Service Center Raleigh, NC 20699-1617 Date: November 29, 2010 SUBJECT: NPDES Renewal for Permit # NCO023868 — East Burlington WWTP Dear Ms. Sprinkle, The City of Burlington, NC requests renewal of NPDES Permit # NCO023868. Enclosed are one original and two copies of the NPDES form 2A. In addition, we have included copies of the TCLP sludge analysis and Priority Pollutant Analysis to support the data included in the renewal. The operational data required by permit renewal is taken from the period between September, 2007 through August 2010. All toxicity data that was previously submitted has been summarized and is included as an attachment to this renewal package. Thank you for your consideration of this permit renewal. Please contact us if you have questions for us regarding these comments. Respectfully Submitted, We 4, Robert C. Patterson, Jr., PE Water Resources Director City of Burlington yi e„ ' ��1 r. P wkr5 Y., \\Cobutil\utilities serve r\Uti I s\Wastewater\N PD ES Permits\2010_Letter_NPDESP ermitRenewal_EBWWTP.doc FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington VWVfP, NCO023868 Renewal Cape Fear FORM- •.. b,...,, ...._..:..:...:... ......__ 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION 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.B. 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 B.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 Toxicity Testing Data. A treatment works that meets one or more of the following criteria mu 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. n complete Part E (Toxicity Testl DEC I DENR-W/-', ER QUALI rY 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 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) Page 1 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington VVWTP, NCO023868 Renewal Cape Fear 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 East Burlington WWTP Mailing Address P.O. Box 1358 Burlington NC 27216-1358 Contact Person Darrin Allred Title Chief Operator Telephone Number (336) 578-0515 Facility Address 225 Stone Quarry RD. (not P.O. Box) Burlington NC 27217 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name City of Burlington Mailing Address P.O. Box 1358 Burlington NC 27216-1358 Contact Person Robert C. Patterson. Jr. Title Water Resources Director Telephone Number (336) 222-5133 Fax (336) 570-6175 Is the applicant the owner or operator (or both) of the treatment works? x owner x operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility x 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 NCO023868 Stormwater NCG110068 UIC Other Air Permit No. 06522R06 RCRA Other Land Application W00000520 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 City of Burlington 52,196 Separate Municipal Town of Elon 7,913 Separate Municipal Town of Gibsonville 5,980 Separate Municipal Town of Haw River 2,068 Separate Municipal Total population served 68,157 Page 2 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington VVVVTP, NCO023868 I Renewal Cape Fear A.S. Indian Country. a. Is the treatment works located in Indian Country? i Yes No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? Yes x No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 121h month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 12.0 MGD Two Years Ago Last Year This Year b. Annual average daily flow rate 5.1 4.3 4.9 C. Maximum daily flow rate 9.6 8.6 14.4 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. x: Separate sanitary sewer 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.? x 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 ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) 0 V. Other 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 x No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) MGD Is discharge continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? _; Yes x 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 x No Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number __ L For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. MGD e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes x 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 by this method: Is disposal through this method ❑ continuous or ❑ intermittent? Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 MGD." A.9. Description of Outfall. a. Outfall number 001 b. Location Burlington 27217 (City or town, if applicable) (Zip Code) Alamance NC (County) (State) 360 05' 47" (N) 790 22' 25" (W) (Latitude) (Longitude) C. Distance from shore (if applicable) N/A ft. d. Depth below surface (if applicable) at Surface ft. e. Average daily flow rate 4.9 MGD f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes x No (go to A.9.g.) If yes, provide the following information: Number f 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? A.10. Description of Receiving Waters. ❑ Yes x No a. Name of receiving water Haw River b. Name of watershed (if known) Cape Fear River Basin United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Cape Fear United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03030002 d. Critical low flow of receiving stream (if applicable) acute cfs chronic e. Total hardness of receiving stream at critical low flow (if applicable): ,___ cfs mg/I of CaCO3 Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. x Primary x Secondary x Advanced J Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 % Design P removal - 50 (2mg/1 as TP in effluent) % Design N removal 0 % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: If disinfection is by chlorination is dechlorination used for this outfall? x Yes ❑ No Does the treatment plant have post aeration? x Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 5.1 S.U. pH (Maximum) 7.8 s.u. Flow Rate 14.4 MGD 4.8 MGD Daily (1096) Temperature (Winter) 24 C 16.7 C 302 Temperature (Summer) 31 -C 25.4 C 448 * For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 17.4 Mg/I 4.2 Mg/I 751 SM 5210 B 2 DEMAND (Report one) CBOD5 FECAL COLIFORM 836 Cfu�/I00 4.6 Cf /100 750 SM 9222 D 1 t TOTAL SUSPENDED SOLIDS (TSS) 26 Mg/1 6.9 Mg/1 751 SM 2540 D 2.5 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP. NCO023868 Renewal Cape Fear BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate > 0.1 MGD must answer questions BA through B.6. All others go to Part. C (Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 2,119 GPD Briefly explain any steps underway or planned to minimize inflow and infiltration. We currently have a program to locate & prioritize I & I sources We are addressing these issues as money becomes Available Estimate above is calculated by summing up all Al during wet flow periods and dividing by total number of wet weather flow days. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show 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 treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfails from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within'/, mile of the property boundaries of the treatment 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 is stored, treated, or disposed. f. if the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? x Yes ❑ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Synagro Mailing Address: 6220-A Hackers Bend Ct. Winston-Salem NC 27103 Telephone Number: (336) 766-0328 or (877)267-2687 Responsibilities of Contractor: Transport and Land apply stabilized biosolids to farmland. 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 6.5 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. OGT b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. _] Yes i:_1 No Page 7 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). No new flow limit nutrient reduction for the Jordan Lake rules. Will result in improvements to control nitrogen d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction 02/01/2012 End Construction 12101/2014 Begin Discharge 12/01/2014 ___ ----- Attain Operational Level 12/01/2014 e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes X No Describe briefly: Currently we are in the design phase of the improvements with engineers. B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 10.5 Mg/I .2 Mg/I 751 SM 4500 NH3 F 0.10 CHLORINE (TOTAL 25 Ug/I 1.7 Ug/l 750 SM 4600 CI G 15 RESIDUAL, TRC) DISSOLVED OXYGEN 14.2 Mg/I 8.8 Mg/l 750 Hach 10360 1.0 TOTAL KJELDAHL 6.7 Mg/I 3.1 Mg/I 156 SM 4500 B,E 1.0 NITROGEN (TKN) NITRATE PLUS NITRITE 24A Mg/I 10.9 M9/1 156 SM 4500 NO3 E 0.10 NITROGEN OIL and GREASE <5 Mg/1 <5 Mg/I 3 EPA 1664A 5 PHOSPHORUS (Total) 3.8 Mg/I .63 Mg/I 157 SM 4500 P E 0.05 TOTAL DISSOLVED SOLIDS 630 Mg/1 569 Mg/I 3 SM 2540 C 10 (TDS) OTHER Conductivity 1432 Umho/cm 810 Umho/cm 749 SM 2510 B 10 END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: x Basic Application Information packet Supplemental Application Information packet: x Part D (Expanded Effluent Testing Data) x Part E (Toxicity Testing: Biomonitoring Data) x Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Robert C. Patterson Jr. / Water Resources Director Signature Telephone number (336) 222-5133` / n y�1 14 ," oy ZO1 Date signed _ Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 9 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington WWTP, NCO023868 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 MGD and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 MGD or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 98 ppb 61.3 ppb 3 EPA 200.7 25 ARSENIC <10 ppb <10 ppb 20 EPA 200.7 10 BERYLLIUM <5 ppb <5 ppb 3 EPA 200.7 5 CADMIUM <2 ppb <2 ppb 20 EPA 200.7 2 CHROMIUM 9.6 ppb 2.2 ppb 21 EPA 200.7 5 COPPER 31.7 ppb 17.4 ppb 46 EPA 200.7 2 LEAD <10 ppb <10 ppb 20 EPA 200.7 10 MERCURY 13 ppt 6.5 ppt 20 EPA 1631 1 NICKEL 29.5 ppb 1.5 ppb 20 EPA 200.7 10 SELENIUM <10 ppb <10 ppb 20 EPA 200.7 10 SILVER <5 ppb <5 ppb 37 EPA 200.7 5 THALLIUM <20 ppb <20 ppb 3 EPA 200.7 20 ZINC 69 ppb 42.6 ppb 46 EPA 200.7 10 CYANIDE <10 ppb <10 ppb 36 SM450OCN E 10 TOTAL PHENOLIC COMPOUNDS 25 ppb 12 ppb 3 EPA 420.1 10 HARDNESS (as CaCO3) 59.7 ppm 52.1 ppm 3 SM2340B .662 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer Page 10 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington WWTP, NCO023868 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear Outfali number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <50 Ug/I <50 Ug/I 3 EPA 624 50 ACRYLONITRILE <10 Ug/I <10 Ug/I 3 EPA 624 10 BENZENE <1 Ug/I <1 Ug/I 3 EPA 624 1 BROMOFORM 1.34 Ug/I <1 Ug/I 3 EPA 624 1 CARBON TETRACHLORIDE <1 Ug/I <1 Ugll 3 EPA 624 1 CHLOROBENZENE <1 Ug/1 <1 Ug/I 3 EPA 624 1 CHLORODIBROMO- METHANE 9.08 Ug/I 5.0 Ug/1 3 EPA 624 1 CHLOROETHANE <5 Ug/I <5 Ug/I 3 EPA 624 5 2-CHLOROETHYLVINYL ETHER <5 Ug/I <5 Ug/I 3 EPA 624 5 CHLOROFORM 13.5 Ug/I 7.4 Ug/I 3 EPA 624 1 DICHLOROBROMO- METHANE 15.2 Ug/I 8.7 Ug/I 3 EPA 624 1 1,1-DICHLOROETHANE <1 Ug/I <1 Ug/I 3 EPA 624 1 1,2-DICHLOROETHANE <1 Ug/I <1 Ug/I 3 EPA 624 1 TRANS-I,2-DICHLORO- ETHYLENE <1 Ug/I <1 Ug/I 3 EPA 624 1 1,1-DICHLORO- ETHYLENE <1 Ug/I <1 Ug/I 3 EPA 624 1 1,2-DICHLOROPROPANE <1 Ug/I <1 Ug/I 3 EPA 624 1 1,3-DICHLORO- PROPYLENE <1 Ug/I <1 Ug/► 3 EPA 624 1 ETHYLBENZENE <1 Ug/I <1 Ug/I 3 EPA 624 1 METHYL BROMIDE <5 Ug/1 <5 Ug/I 3 EPA 624 5 METHYL CHLORIDE <5 Ug/I <5 Ug/I 3 EPA 624 5 METHYLENE CHLORIDE <1 Ug/I <1 Ug/I 3 EPA 624 1 1,1,2,2-TETRA- CHLOROETHANE <1 Ug/I <1 Ug/I 3 EPA 624 1 TETRACHLORO- ETHYLENE <1 Ug/I <1 Ug/I 3 EPA 624 1 TOLUENE <1 Ug/I <1 Ug/I 3 EPA 624 1 Page 11 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington WWTP, NCO023868 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1 TRICHLOROETHANE <1 Ug/I <1 Ug/I. 3 EPA 624 1,1,2- TRICHLOROETHANE <1 Ug/I <1 Ug/I 3 EPA 624 TRICHLOROETHYLENE <1 Ug/I <1 Ug/I 3 EPA 624 1 VINYL CHLORIDE <5 Ug/I <5 Ug/I 3 EPA 624 5 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <10 Ug/I <10 Ug/I 3 EPA 625 10 2-CHLOROPHENOL <10 Ug/I <10 Ug/I 3 EPA 625 10 2,4-DICHLOROPHENOL <10 Ug/I <10 Ug/I 3 EPA 625 10 2,4-DIMETHYLPHENOL <10 Ug/I <10 Ug/I 3 EPA 625 10 4,6-DINITRO-0-CRESOL <50 Ug/I <50 Ug/I 3 EPA 625 50 2,4-DINITROPHENOL <50 Ug/I <50 Ug/1 3 EPA 625 50 2-NITROPHENOL <10 Ug/I <10 Ug/I 3 EPA 625 10 4-NITROPHENOL <50 Ug/l <50 Ug/1 3 EPA 625 50 PENTACHLOROPHENOL <50 Ug/I <50 Ug/I 3 EPA 625 50 PHENOL <10 Ug/I <10 Ug/I 3 EPA 625 10 2,4,6- TRICHLOROPHENOL <10 Ug/I <10 Ug/I 3 EPA 625 10 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10 Ug/l <10 Ug/l 3 EPA 625 10 ACENAPHTHYLENE <10 Ug/1 <10 Ug/1 3 EPA 625 10 ANTHRACENE <10 Ug/I <10 Ug/I 3 EPA 625 10 BENZIDINE <50 Ug/I <50 Ug/1 3 EPA 625 50 BENZO(A)ANTHRACENE <10 Ug/I <10 Ug/I 3 EPA 625 10 BENZO(A)PYRENE <10 Ug/I <10 Ug/I 3 EPA 625 10 Page 12 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <10 Ug/I <10 3 EPA 625 10 FLUORANTHENE BENZO(GHI)PERYLENE <10 Ug/1 <10 3 EPA 625 10 BENZO(K) <10 Ug/I <10 3 EPA 625 10 FLUORANTHENE BIS (2-CHLOROETHOXY) <10 Ug/1 <10 3 EPA 625 10 METHANE BIS (2-CHLOROETHYL)- <10 Ug/I <10 3 EPA 625 10 ETHER BIS (2-CHLOROISO- <10 Ug/I <10 3 EPA 625 10 PROPYL)ETHER BIS (2-ETHYLHEXYL) <10 Ug/1 <10 3 EPA 625 10 PHTHALATE 4-BROMOPHENYL <10 Ug/I <10 3 EPA 625 10 PHENYLETHER BUTYL BENZYL <10 Ug/I <10 3 EPA 625 10 PHTHALATE 2-CHLORO- <10 Ug/I <10 3 EPA 625 10 NAPHTHALENE 4-CHLORPHENYL <10 Ug/1 <10 3 EPA 625 10 PHENYLETHER CHRYSENE <10 Ug/I <10 3 EPA 625 10 DI-N-BUTYL PHTHALATE <10 Ug/1 <10 3 EPA 625 10 DI-N-OCTYL PHTHALATE <10 Ug/1 <10 3 EPA 625 10 DIBENZO(A,H) <10 Ug/1 <10 3 EPA 625 10 ANTHRACENE 1,2-DICHLOROBENZENE <10 Ug/I <10 3 EPA 625 10 1,3-DICHLOROBENZENE <10 Ug/I <10 3 EPA 625 10 1,4-DICHLOROBENZENE <10 Ug/1 <10 3 EPA 625 10 3,3-DICHLORO- <50 Ug/I <50 3 EPA 625 50 BENZIDINE DIETHYL PHTHALATE <10 Ug/I <10 3 EPA 625 10 DIMETHYL PHTHALATE <10 Ug/I <10 3 EPA 625 10 2,4-DINITROTOLUENE <10 Ug/I <10 3 EPA 625 10 2.6-DINITROTOLUENE <10 Ug/I <10 3 EPA 625 10 1,2-DIPHENYL- <10 Ug/I <10 3 EPA 625 10 HYDRAZINE Page 13 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE <10 Ug/I <10 Ug/I 3 EPA 625 10 FLUORENE <10 Ug/I <10 Ug/I 3 EPA 625 10 HEXACHLOROBENZENE <10 Ug/I <10 Ug/I 3 EPA 625 10 HEXACHLORO- <10 Ug/I <10 Ug/I 3 EPA 625 10 BUTADIENE HEXACHLOROCYCLO- <50 Ug/I <50 Ug/I 3 EPA 625 50 PENTADIENE HEXACHLOROETHANE <10 Ug/1 <10 Ug/I 3 EPA 625 10 INDENO(1,2,3-CD) <10 Ug/I <10 Ug/1 3 EPA 625 10 PYRENE ISOPHORONE <10 Ug/l <10 Ug/I 3 EPA 625 10 NAPHTHALENE <10 Ug/I <10 Ugll 3 EPA 625 10 NITROBENZENE <10 Ug/I <10 Ug/I 3 EPA 625 10 N-NITROSODI-N- <10 Ug/I <10 Ug/I 3 EPA 625 10 PROPYLAMINE N-NITROSODI- <10 Ug/1 <10 Ug/I 3 EPA 625 10 METHYLAMINE N-NITROSODI- <10 Ug/I <10 Ug/I 3 EPA 625 10 PHENYLAMINE PHENANTHRENE <10 Ug/I <10 Ug/I 3 EPA 625 10 PYRENE <10 Ug/I <10 Ug/I 3 EPA 625 10 1,2,4 <10 Ug/I <10 Ug/I 3 EPA 625 10 TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 14 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's oufalls: 1) POTWs with a design flow rate greater than or equal to 1.0 MGD; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. X chronic 24 Samples ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington WWTP, NCO023868 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. _F Sample was collected: I f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type, if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington VVWTP, NCO023868 Renewal Cape Fear Chronic: NOEC % % % IC25 % % % Control percent survival % % % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Lj Yes x No If yes, describe. EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / — ! (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. Page 17 of 21 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:5/8/2009 Facility: East Burlington WWTP NPDES # NC00 23868 Pipe #: 001 County: Alamance signature or Laboratory Supervisor Test Initiation Date/Time % Eff. Repl. Control Surviving # Original # Wt/original (mg) 0 Surviving # Original # Wt/original (mg) 18 Surviving # Original # Wt/original (mg) 36 Surviving # Original # Wt/original (mg) 7-2-1 Surviving # Original # Wt/original (mg) 100 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (ing/L) IniUFin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) [nit/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 2/10/2009 2:30 PM 1 2 3 d ** AMENDED AT-5 FORM *** *** Please Sign and send to The State at the address below *** -Overall Result is 84.9%*** Avg WUSurv. Control 0.588 10 10 10 10 10 10 10 10 0.603 0.543 0.559 0.648 10 10 10 10 10 10 10 10 0.526 0.651 0.539 0.503 10 10 10 10 10 10 10 10 0.520 0.592 0.523 0.607 9 10 10 10 10 10 10 10 0.500 0.497 0.523 0.514 10 10 10 9 10 10 10 10 0.388 0.516 0.467 0.449 % Survival 100.0 Avg Wt (mg) 0.588 % Survival 100.0 Avg Wt (mg) 0.555 % Survival 100.0 Avg Wt (mg) 0.561 % Survival 97.5 Avg Wt (mg) 0.549 % Survival 97.5 Avg Wt (mg) 0.509 % Survival 97.5 Avg Wt (mg) 0.455 Day 0 1 2 3 4 5 6 7.89 / 7.91 8.00 / 7.72 8.15 / 7.71 8.03 / 7.81 8.03 / 7.71 8.07 / 7.68 8.08 / 7.73 7.78 / T56 7.65 / 7.12 7.69 / 7.04 7.73 / 7.56 7.77 / 7.26 7.78 / 6.84 7.74 / 7.46 25,2 / 25.0 25.0 / 25.0 24.9 / 24.8 25.0 / '25.0 25.0 / 25.0 24.9 / 25.1 24.8 / 25.0 0 1 2 s e s a 7.37 / 7.91 7.64 / 7.76 7.44 / 7.70 , 7.42 / 7.89 7.84 / 7.86 7.48 / 7.85 7.41 / 7.86 8.65 / 7.33 7.88 / 6.84 7.98 / 6.73 8.45 / 7.28 7.87 / 7.01 8.62 / 6.60 8.61 / 7.18 25.2 / 25.0 25.0 / 25.0 24.8 / 24.8 24.7 1 25.0 25.0 / 25.0 24.9 / 25.1 24.8 / 25.0 1 2 3 2/9/2009 2/10/2009 2/12/2009 24.1 23.6 24.2 54 48 46 79 85 103 684 712 796 <0.1 <0.1 <0.1 0.2 1.0 0.4 Dilution H2O Batch # 331 332 333 334 Hardness (mg/L) 46 46 46 46 Alkalinity (mg/L) 56 59 56 64 Conductivity (umhos/cm) 207 226 218 2 88 Survival Growth Normal ri 1� 1: Hom. Var. jr-1: if; 1: NOEC 100 72 LOEC >100 100 ChV >100 84.9 Method Steel's Dunnet's Test Organisms i ' Cultured In -House 7; Outside Supplier. Hatch Date: 2/9/09 Hatch Time: 3:00 pm CT Overall Result ChV 84.9 Stats Survival Growth Conc. Critical Calculated Critical Calculated 9 10 18 2.41 0.932 18 10 18 2.41 0.772 36 10 16 2.41 1.1058 72 10 16 2.41 2.2186 100 10 16 2.41 3.707 DWO Form AT-5 (1104) Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:12/1/2009 Facility: East Burlington WWTP NPDES # NC00 23868 Pipe #: 001 County: Alamance L rato Meritech, 1 Comments x Sig ature o Aerator in o ible Charge X `� r l Signature of Laboratory Supervisor MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 11/17/2009 3:15 PM Avg WVSurv. Controll 0.743 1 Test Organisms % Eff. Repl. 1 2 3 4 Cultured In -House Control Surviving # 10 10 10 10 % Survival _10-0.7--i F+ Outside Supplier Original # 0 Surviving # Original # Wt/original (mg) 10 10 10 10 10 10 8 10 10 10 10 10 0.745 0.692 0.755 0.668 % Survival 95.0 Hatch Time: 3:00 pm CT Avg Wt (mg) 0.715 1 T-1 Surviving # % Survival 100.0 10 10 10 10 .Original # 10 10 9 TO pH (SO ) Init/Fin DO m YL�� i0Fin Temp (C),Init/Fin High Concentration ' - pH {SU) Init/Fin DO (mgQ init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) 10 10 1`0 10 0.666 0.725 0.670 0.657 10 10 10 10 10 10 10 10 0.701 0.729 0.548 0.706 10 10 10 10 8.18 / 8.12 8.22 / 7.83 8.20 / 7.91 8.21 / 8.01 8.15 / 7:75 8.11' / 7.74 8.13 / 7.73 7: - 25.0; / 24.7 24.9 / 25.0 24.8 / 24.9' 25.0 / 25.1 24.8 / 25.0 25.0,'7 24.2 24.4 /' 24'.2 n 1 7 3 4 5 6 7.36 / 7:42 7.66 / 7:57 7.42 ! 7.54 7.69 / 7.48 7.55 ' /' 7.77" 7:63' / 7.68 7:44 / 7.43 8.47 - / 8.03 8.23 / 7.57 8.10 / 7.90 7.97 ' / 7.77 8.42 / 7.37 • '8.55 [ 6:60 8.26 6.75 25.2 / 24.7 25.0 / 25.0 25.0 / 24.9 25.2 / 25.1 25.0 7 ' 25.0 25.0 / 24.2 25.0 / 24.2 1 2 3 11 /16l2009 11 /17/2009 11 /19/2009 24.0 24.0 24.0 56 60 60 51 57 77 411 551 767 <0.1 <0.1 <0.1 0.4 0.5, 0.6 Dilution H2O Batch # 402 403 404 Hardness (mg/L) 46 48 48 Alkalinity (mg/L) 60 59 58 Conductivity (umhos/cm) 232 226 216 Survival Growth Normal li 1; P-l< Hom. Var. NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnet's Overall Result ChV >100 Stats Survival Growth Conc. Critical Calculated Critical Calculated 9 10 16 2.41 0.5449 18 10 18 2.41 1.2297 36 10 18 2.41-0.06627 72 1.0 20 2.41 1.3936 100 10 16 2.41 2.3677 N Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration. Test Date:5/17/2010 ' e Facility: East Burlington WWTP NPDES # NC00 23868 Pipe #: 001 County: Alamance Lab ator : Meritech, Inc. x Z. Signature of Operator in Responsible Charge x Signature of Laboratory Supervisor MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 5/4/2010 1:35 PM Avg Wt/Surv. Control 0.495 % Eff. Repl. 1 2 3 4 Control Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 10 10 9 9 10 10 10 10 0.478 0.457 0.484 0.455 10 9 10 10 10 10 10 10 0.456 0.544 0.522 0.467 % Survival 95.0 Avg Wt (mg) 0.469 Test Organisms Cultured In -House Iw Outside Supplier Hatch Date: 5/4/10 % Survival 97.5 Hatch Time: 3:00 pm CT Avg Wt (mg) 0.497 18 Surviving # % Survival 100.0 Original # Wt/original (mg) Avg Wt (mg) 0.511 36 Surviving # % Survival 55.0 Original # Wt/original (mg) Avg Wt (mg) 0.501 72 Surviving # % Survival .5 Original # - Wt/original (mg) Avg Wt (mg) 0.449 100 Surviving # % Survival 92.5 Original # Wt/original,(mg) Avg Wt (mg) 0.513 Water Quality Data Day Control 0 1 2 3 4 5 6 pH (SU) Init/Firi DO (mg/L) Iniit%Firi Temp (C) Init/Fin. High Concentration' 0 1 2 3 4 5 6 pH (SU) Inii/Fin, Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) 10 10 10 10 10 10 10 10 0.529 0.568 0.452 0.495 10 10 10 8 10 10 10 10 ' 0.512 0.496 0.549 0.445 9 9 9 10 10 10 8 9 10 10 10 10 0.544 0.535 0.497 0.474 8.20 / 8.14 8.16 / 8.06 8.14 / Z.84 8.06 / 8.05 8.21 ! 7.92 8.21 / 7.94 8.16 / 7.69 4.44 / 7.50 7.59 [ 7.49 7.54 / 7.32 7.64 / 7.27 7.60 / 7.18 7.70 / 6.95 7.48 / 6.80 25.5 / 24.7 24.3 / 24.4 25.0 / 25.1 24.6 / 24.8 24.3 / 24.2 24.3 ! 24.6 24.5 / 24.7 7.37 1 7.80 7.62 / 7.76 7.45 / 7.63 7.48 ! 7.84 8.07 / 7.94 7.66 I 7.92• 7.67 d 7.78 1 2 3 5/3/2010 5/4/2010 5/6/2010 24.1 23.9 24.0 54 56 52 42 50 86 608 703 775 <0.1 <0.1 <0.1 0.4 0.4 0.3 Dilution H2O Batch # 445 446 447 Hardness (mg/L) 48 46 44 Alkalinity (mg1L) 57 56 56 Conductivity (umhos/cm) 214 203 220 Survival Growth Normal � f= F1=. Hom. Var. (>rl NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnet's Overall Result ChV >100 Stats Survival Growth Conc. Critical Calculated Critical Calculated 9 10 20 2.41-1.0489 18 10 22 2.41-1.5506 36 10 19 2.41-1.1675 72 10 16 2.41 0.7297 100 10 17 2.41'-1.6053 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:11/12/2010 Facility: East Burlington WWTP. LaboratoryC- Meritech. Inc. i,f -1 A n x /(' - Signature of Operator in x Signature of Laboratory Supervisor NPDES # NC00 23868 MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Pipe #: 001 County: Alamance IStatistical inversion at 72% 1 Test Initiation Date/Time 11/2/2010 3:40 PM Avg Wt/Surv. ControlF 0.550 % Eff. Repl.. 1 2 3 4 Control Surviving # Original # Wt/original (mg) 0 Surviving # Original # Wt/original (mg) 9 10 10 10 10 10 10 10 0.507 0.601 0.459 0.575 10 10 10 10 10 10 10 10 0.547 0.546 0,466 0.564 % Survival 97.5 Avg Wt (mg) 0:536 Test Organisms Cultured In -House Outside Supplier Hatch Date: 1111/10 %Survival 100.0 Hatch Time: 3:00 pm CT: Avg Wt (mg) 0.531 18 Surviving # % Survival 97.5 10 10 10 9 Original # 10 10 10 10 0.530 0.514 0.491 0.474 36 Surviving # % Survival 100.0 - Original # Wt/original (mg) Avg Wt (mg) 0.496 72 Surviving # % Survival 92.5 Original # Wt/original (mg) Avg Wt (mg) . 0.434 100 Surviving # % Survival 100.0 Original # Wt/original (mg) Avg Wt (mg) 0.479 Water Quality Data Day Control 0 1 2 3 4 5 6 pH (SU) Init/Fin - D_O (mg/L) Init/Fin Temp (C) Init/Fin High Concehtration 0 1 2 3 4 5 6 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample 1 2 . 3 Survival Growth Collection Start Date Grab Composite. (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) 9 9 10 9 10 10 10 10 0.469 0.318 0.467 0.483 10 10 10 10 10 10 10 10 0.495 0.561 0.416 0.444 8.17 / 7:88 8.13 / 7.89 8.20 / 8.02 8.20 ! 7.91 8.21 / 7.96 8.26 / 7:94 8.18 / 7.97 7.48 7..76 / 7.23 7.64 / 7.487.65/ 7.30 7.70 /570 E4.2 24.2 24.2 I ' 243. .24. 3 / 24.2 24.424.2 24.2 I ' 24.8 7.56 / 7.88 .7.63 / 7.83_ 7.65 / 8.07 7.96 / 8.03 7.84• / 8.01 7.86 ! 8.19 8.13 / 8.25 8.56 / 7.15 8.08 / 6.60 8.38 / 7.15 7.73 / 7.26 8.23 / 7.67 8.43 / 7.31 8.05 / 7.18 24.1 / 24.2 24.3 / 24.3 24.5 / 24.2 24.8 / 24.2 24.3 / 24.7 24.7 ! 24.2 24.2 / 24.8 11 /1 /2010 11 /2/2010 11 /4/2010 24.1 24.2 24.1 54 48 48 79 86 133 701 776 987 <0.1 <0.1 <0.1 0.8 0.4 1.2 Dilution H2O Batch # 503 504 505 Hardness (mg/L) 50 48' 48 Alkalinity (mg/L) 56 56 56 Conductivity (umhos/cm) 221 212 213 Normal Hom. Var. NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnet's Overall Result ChV F-71-007-1 Stats Survival Growth Conc. Critical Calculated Critical Calculated 9 10 20 2.41 0.1205 18 10 18 2.41 0.8438 36 10 20 2.41 1.0088 72 10 11.5 2.41 2.5696 100 10 20 2.41 1.4339 10 10 10 10 10 10 10 10 0.545 0.450 0.473 0.515 r)WCJ Fnrm AT-5 /1/041 FACILITY NAME AND PERMIT NUMBER: East Burlington Wastewater Treatment Plant NCO023868 SUPPLEMENTAL APPLICATION INFORMATION Form Approved 1114199 OMB Number 2040-0086 PART F. INDUSTRIAL, USER DISCHARGES AND RCRA/CERCLAVASTES All treatment works receiving discharges fromsidnlficant industrial>users or W41ch receive RCRA, CERCLA, or.;other remedial wastes, must complete Part F. GENERAL INFORMATION F.I. Pretreatment Program. Does the treatment works have, or is it subject to, an approved pretreatment program? Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION: Suppiy the following information for each SIU. If more than one SIU discharges to the treatment works' copy questions; F 3 through F 8 and provide the information requested foi^ each SIU = F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Engineered Controls International, Inc. Mailing Address: PO Rnx 247 Elon, NC 27244 FA. Industrial Processes. Describe all of the industrial processes that affect or contribute to the SIU's discharge. Manufactures LP Gas Valves Duties include cleaning & acid dipping of brass parts thermal deburring brazing F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Brass LP Gas Valves Raw material(s): Nitric Acid Sulfuric acid Sodium bichromate sodium hydroxide brass ductile iron F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5,000.00 gpd (_continuous or ✓ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3,800.00 gpd continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ✓ Yes _No b. Categorical pretreatment standards ✓ Yes No If subject to categorical pretreatment standards, which category and subcategory? Metal Finishina 433.17 EPA Form 351.0-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington Wastewater Treatment Plant NCO023868 Form Approved 1114199 OMB Number 2040-0086 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode.. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes ✓ No (go to F.12.) F.10. Waste Transport. Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? Yes (complete F.13 through F.15.) ✓ No Provide a list of sites and the requested information (F.13 - F.15.) for each current and future site. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? _Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous Intermittent If intermittent, describe discharge schedule. 5 y `END O� PART F REFER TOTHEAPPLA NE WHICH OTHER PARTS OF CORM A YlU ;MUST. CgAF�LETE EPA Form 3510-2A,(Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 East Burlington Wastewater Treatment Plant NCO023868 SUPPLEMENTAL APPLICATION INFORMATION ; PART F. INDUSTRIAL USER. DISCHARGES AND RCRA/CERCL:A WASTES All treatment works receiving discharges from significant industriavusers or which'receive RCRA, CERCLA, or other remedial wastes must , complete Part F. GENERAL INFORMATION: F.I. Pretreatment Program. Does the treatment works have, or is it subject to, an approved pretreatment program? Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following: information for each SIU If more than one S16. discharges to the treatment works, copy questions F 3 through F 8'' and provide the information re uested.for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Glen Raven Technical Fabrics Mailing Address: 1821 North P^rk A ypnuP Glen Raven, NC 27215 FA. Industrial Processes. Describe all of the industrial processes that affect or contribute to the SIU's discharge. Dyeing and Finishing of knit woven and non woven fabrics F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Polyester Nylon and Acrylic fabrics Raw material(s): Acid dyes disperse dyes polyester & nylon fabrics dyeing assistance caustic F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 900,000.00 gpd (_continuous or ✓ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3,000.00 gpd ( continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ✓ Yes No b. Categorical pretreatment standards _Yes No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A r(Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington Wastewater Treatment Plant NCO023868 Form Approved 1114199 OMB Number 2040-0086 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes Of No (go to F.12.) F.10. Waste Transport Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (cr has it been notified that it will) receive waste from remedial activities? Yes (complete F.13 through F.15.) ✓ No Provide a list of sites and the requested information (F.13- F.15.) for each current and future site. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? _Yes _No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous Intermittent If intermittent, describe discharge schedule. END OF PART REFER TO.THE APPLICATION OVERVIEW tO DETERMINE WHICH �DTHER PARfiS OF PORM 2Q Y�J M.IS7_CQNIAPLiE. , EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 FACILITY NAME AND PERMIT NUMBER: FormApproved7/14199 OMB Number 2040-0086 East Burlington Wastewater Treatment Plant NCO023868 SUPPLEMENTAL APPLICATION, INFORMATION„ ° ` ..,. PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES rom significant. industrial users or which receNe RCRA, CERCLA, or'other remedial wastes must . All treatment works receiving discharges from, complete Part F. GENERAL INFORMATION: F.1. Pretreatment Program. Does the treatment works have, or is it subject to, an approved pretreatment program?7 Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU If more than.one SIVO.ischarges to the treatment works, copy questions F 3 through,F.8 `� and provide the information requested for each'SIU, ' : •. •. • ' - _ F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Burlington Industries LLC-BHF Mailing Address: 5906 Anthony StrPat Burlington, NC 27216 FA. Industrial Processes. 'Describe all of the industrial processes that affect or contribute to the SIU's discharge. Dyeing and Finishing Woven Fabric F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Woven natural and synthetic fabrics Raw material(s): Polyester Acrylic Cotton Rayon Wool Fabric Pigments dyes,See Addendum F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 570,000.00 gpd L_continuous or ✓ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 50,000.00 gpd (_continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ✓ Yes No b. Categorical pretreatment standards _Yes ✓ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington Wastewater Treatment Plant NCO023868 Form Approved 1114199 OMB Number 2040-0086 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes ✓ No (go to F.12.) F.10. Waste Transport. Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE N I ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? _Yes (complete F.13 through F.15.) ✓ No Provide a list of sites and the requested information (F.13 - F.15.) for each current and future site. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? _Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? _Continuous _Intermittent If intermittent, describe discharge schedule. EN®OF.PART F. . 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 7550-6 & 7550-22. Page 19 of 21 Addendum to Significant Industrial User Information F.5. Principal Product(s) and Raw Material(s) Raw Materials Coating Compounds, Finishing Chemicals, bleach chemicals, and Scouring Agents. FACILITY NAME AND PERMIT NUMBER: East Burlington Wastewater Treatment Plant NCO023868 Form Approved 1114199 OMB Number 2040-0086 SUPPLEMENTAL APPLICATION. INFORMATION PART F. INDUSTRIAL, USER DISCHARGES,AND RCRA/CERCLA WASTES All treatment works. receiving, disch8rges:fromsignificant Industnat users or which receive RCRA, CERCLA, or.other remetlial wastes must complete Part F: GENERAL INFORMATION: F.I. Pretreatment Program. Does the treatment works have, or is it subject to, an approved pretreatment program? Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If. more than one 51U discharges to the treatment works, copy questions F 3 through F 8 , '• and provide the information requested for each SIU: F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Burlington Manufacturing Services Mailing Address: PO Rox 9q.5 Burlington NC 27216-0295 F.4. Industrial Processes. Describe all of the industrial processes that affect or contribute to the SIU's discharge. Dyeing and Finishing Woven Fabric F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect -or contribute to the SIU's discharge. Principal product(s): Greige Yarns (100% cotton & 100% polyester Raw material(s): Polyester Cotton Hydrogen Peroxide Dyes Pigments Surfactants, Alkalies. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 225,000.00 gpd continuous or ✓ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in.gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,250.00 gpd (_continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU'is subject to the following: a. Local limits ✓ Yes No b. Categorical pretreatment standards _Yes ✓ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 East Burlington Wastewater Treatment Plant NCO023868 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.S. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes ✓ No (go to F.12.) F.10. Waste Transport Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE E i ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ✓ No Yes (complete F.13 through F.15.) Provide a list of sites and the requested information (F.13- F.15.) for each current and future site. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? _Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous Intermittent If intermittent, describe discharge schedule. o y e s 4 ry t REFER TO THE.APPLICATION OVERVIEW TO pE°TERiVIINE WHICH OTFIER PARTS OF FORM EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 East Burlington Wastewater Treatment Plant NCO023868 SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving. discharges from significant industrial users or which receive RCRA CERCLA orother remedial wastes must;' complete Part`F. ' GENERAL INFORMATION: F.I. Pretreatment Program. Does the treatment works have, or is it subject to, an approved pretreatment program? Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for.each,SlUi If more than.one SIU drscharges to the treatment works, copy questwns F 3 through and roVde the information re dested for"each SIU F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Carolina Finishing of NC LLC Mailing Address: 220 F:Imqra StrPat Burlington, NC 27216 FA. Industrial Processes. Describe all of the industrial processes that affect or contribute to the SIU's discharge. Dyeing and Finishing of Synthetics - F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Wovens Knits Non-Wovens Raw material(s): Synthetic fabrics(Polyester, Nylon) Polpropylene Acrylic See Addendum F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 224,000.00 gpd (_continuous or ✓ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,600.00 gpd L_continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ✓ Yes No b. Categorical pretreatment standards _Yes ✓ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington Wastewater Treatment Plant NCO023868 Form Approved 1114199 OMB Number 2040-0086 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes ✓ No (go to F.12.) F.10. Waste Transport. Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous.waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? —Yes (complete F.13 through F.15.) ✓ No Provide a list of sites and the requested information (F.13 - F.15.) for each current and future site. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? _Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous Intermittent If intermittent, describe discharge schedule. END O� CART F REFER TQTHE'APPL CATION OVERVIEW TC? C3ETERIIIIINE WHICH OTHER PA�t7S OF FORM ;:. MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 Addendum to Significant Industrial User Information F.5. Principal Product(s) and Raw Material(s) Raw Materials Rayon, Natural Fibers (cotton Linen), Dyes, Softeners, Scouring Agents Base Resins, and Surfactants FACILITY NAME AND PERMIT NUMBER: Farm Approved 9 OMB Number 2040-0040-0086 East Burlington Wastewater Treatment Plant NCO023868 SUPPLEMENTAL APPLICATION INFORMATION • , PART F. INDUSTRIAL USER"DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant m8ust "al, users or which reaeroe RCRA, CERCLA or'other remedial wastes must. complete PartF. GENERAL INFORMATION: F.I. Pretreatment Program. Does the treatment works have, or is it subject to, an approved pretreatment program? ✓ Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION Supply the following in for each SIU. If,more than one SIU discharoes to the treatment works copy questions F 3 through F 8. " And provide the information re nested for each.SIU. `• " F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Copland Fabrics Mailing Address: PO Rny 1793 Burlington, NC 27216 FA. Industrial Processes. Describe all of the industrial processes that affect or contribute to the SIU's discharge. Dyeing and Finishing of Synthetics - F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Dyeing and Finishing of woven fabric Raw material(s): Yarn Dyes Caustic Surfactants Sulfuric Acid,Hydrogen Peroxide, Softeners F.6. Flow Rate.. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons .per day (gpd) and whether the discharge is continuous or intermittent. 65,000.00 gpd (_continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 6,000.00 gpd (_continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ✓ Yes _No b. Categorical pretreatment standards _Yes ✓• No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 East Burlington Wastewater Treatment Plant NCO023868 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes ✓ No (go to F.12.) F.10. Waste Transport. Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? Yes (complete F.13 through F.15.) ✓ No Provide a list of sites and the requested information (F.13 - F.15.) for each current and future site. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). ' F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous Intermittent If intermittent, describe discharge schedule. l tE w END QF PAR7 F REFER TO THEAPPLICAtION OVERVIEW T(J DETERMINE WHICF� OTHER PARTS DF, CORM =;�A Yf�U MUSt.,COIVIPL�TE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 FACILITY NAME AND PERMIT NUMBER: East Burlington WastewaterTreatment Plant NCO023868 SUPPLEMENTAL APPLICATION.INFORMA Form Approved 1114199 OMB Number 2040-0086 F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION: Suppiy the following information for each SIU .If more than one SIU;discharges to the treatment works, copy questions F 3 through F 8 and provide the information requested for each SIU: - F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: National Spinning Company Mailing Address: 996 GIPn R..vpn Rr)ad Burlington, NC 27215 _ FA. IndustrialProcesses. Describe all of the industrial processes that affect or contribute to the SIU's discharge. Manufacturing and Dyeing Acrylic Yarn F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Dyed and Natural Acrylic Raw material(s): Acrylic Fiber Dyes Acetic Acid Softeners Retarders Scouring Agents, Bleach F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 190,000.00 gpd (_continuous or ✓ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,600.00 gpd (_continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ✓ Yes No b. Categorical pretreatment standards _Yes V No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 East Burlington Wastewater Treatment Plant NCO023868 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes ✓ No (go to F.12.) F.10. Waste Transport. Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? _Yes (complete F.13 through F.15.) ✓ No Provide a list of sites and the requested information (F.13 - F.15.) for each current and future site. F.13. Waste Origin. Describe the site and. type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? _Continuous _Intermittent If intermittent, describe discharge schedule. s 'END ( PART REFER TO THE APPLICATI,QN OVERVIEW TO DETERMINE WHICH OTHER PACTS O FORM =2'A YCU MUS7 COMPLEi Ir EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 9 OMB Number 2040-0040-0086 East Burlington Wastewater Treatment Plant NCO023868 SUPPLEMENTAL APPLICATION INFORMATION , PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receivingdischarges-from significant industriaLusers or which receroe RCRA CERCLA or other remedial wastes must. complete Part F. GENERAL INFORMATION: _ F.I. Pretreatment Program. Does the treatment works have, or is it subject to, an approved pretreatment program? ✓ Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7.00 b. Number of CIUs. 1.00 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment Iworks,•copy questions F 3 through F:8. and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Graham Dyeing and Finishing, Inc. Mailing Address: 940 "nwkdns StraPt Burlinqton, NC 27216 FA. Industrial Processes. Describe all of the industrial processes that affect or contribute to the SIU's discharge. Dyeing and Finishing mens ladies and childrens socks F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Dye and bleach cotton and acrylic socks Raw material(s): Chlorine Peroxide Softener Wetting Agent Salt Soda Ash Cotton Acrylic F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 33,000.00 gpd (_continuous or ✓ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection. system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,250.00 gpd L_continuous or ✓ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ✓ Yes No b. Categorical pretreatment standards _Yes V No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 9 OMB Number 2040-0040-0088 East Burlington Wastewater Treatment Plant NCO023868 F.8. Problems at the Treatment Works Attributed to Waste Discharged by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three ears? _Yes ✓ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the'treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail, or dedicated pipe? _Yes */ No (go to F.12.) F.10. Waste Transport. Method by which RCRA waste is received (check all that apply): Truck Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? _Yes (complete F.13 through F.15.) No , Provide a list of sites and the requested information (F.13 - F.15.) for each current and future site. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary). F.15. Waste Treatment. a. Is this waste treated (or will it be treated) prior to entering the treatment works? _Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? _Continuous _Intermittent If intermittent, describe discharge schedule. EN©4F PART REFER TO THE'APPLICATION QVERVLEW TO [��TERMINE WiiICM OTHER PARTS OF FORM YO�:a1AUST,C01VrPLET. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. GA. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (F.J actual or [_1 approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) Page 20 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: East Burlington WWTP, NCO023868 Renewal Cape Fear C. Give the average volume per CSO event. million gallons (C i actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. Additional information, if provided, will appear on the following pages. Page 21 of 21 East Burlington WWTP 225 Stone Quarry Rd, Burlington, NC 27217 NPDES Permit No. NCO023868 The following flows are based on approximate values from 2009, calculated from run times, weirs, or other means when the actual flow meters are not installed. ➢ Plant influent: 4.5 MGD ➢ Equalization basin effluent: 4.8 MGD ➢ Primary clarifier effluent: 4.5 MGD ➢ Anoxic/anaerobic tank effluent: 7.9 MGD ➢ Aeration basin effluent: 7.9 MGD ➢ Zimpro® process effluent: 0.017 MGD ➢ Zimpro® scrubber: 0.010 MGD ➢ Waste activated sludge overflow: 0.11 MGD ➢ Return activated sludge: 3.4 MGD ➢ Plant reuse water: 0.4 MGD ➢ Plant effluent: 4.5 MGD City of Burlington �ro�ox 9 O ',FEh 14, 1g93a East Burlington Wastewater Plant Legend ® Treatment Plant ^� ssGravityMains NssForceMain Centerlines QAlamance Parcels Alamance Rivers, Creeks, etc. Alamance Lakes, Ponds, etc. MUNICIPALITIES l�rr' BURLINGTON GRAHAM tr GREEN LEVEL HAW RIVER EAST BURLINGTON WWTP STONE QUARRY RD. ALAMANCE CO. NPDES PERMIT NO. 0023868 A& NORTH 1 inch = 172 feet City of Bunpotp.n GIS Don n October 19, 2010 Disclaimer This map was oxnpled from the GIS resources of V,e Burlington Ra,, 1 GIS Part rsh p for p.bk planning and oomep,o porlw Th sa D p bl' f [ 1 d"lonot 1 ti o g. d fi ti and accuracy, which aspects protl , na long flaroll, ropol—ted together on this m p Martino, pro City rt B ,hgt n the Par1-n,1 ip shall be held f ble f y erro tM1 lap or opporh tlata Pnma in f r rces from wh�h m p compiled. lu do with pool surveys whore nahnod, dolal oe .—Had! for me verticaron of thin odrmafon come and within an, map. #L 1 4 1= t ,.�-r'•.r'.i'""v'•.."v''-`v'-"�/"v"" � S -% 4 ♦, Ak rEffluent . � t $;.. fit. 5w Outfall 001 • - r v ' > r t-4, r PP W Q IJ AL St - w 1 _ \ psi 1 ,,.► 9aM�,gS. R v, A ' Y r. p ,. ,• ® c, Q i '''furling on a J s ` x ,p FFF r x, i N'- e / v { I1! y e �• -- �' 4 x g �vEl ------------ / I ----------------RUBY LN — — // ----- --I S Al Oi3WDO----- I \ City of Burlington East Burlington Wastewater Plant 1 Mile Buffer Area EAST BURLINGTON WWTP STONE QUARRY RD. ALAMANCE CO. NPDES PERMIT NO. 0023868 Legend ® Treatment Plant *'*+,II One Mile Buffer of Treatment Plant Property ~ ssGravityMains N ssForceMain 0-\i Centerlines Alamance Rivers, Creeks, etc. S `> Alamance Lakes, Ponds, etc. MUNICIPALITIES BURLINGTON (� GRAHAM (rJ% GREEN LEVEL err HAW RIVER A& NORTH 1 inch = 1,300 feet city 0 B.,,ng , GI,S Uivison (kaube, 10. 2010 Disclaimer: This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition and accuracy. which aspects produce inconsistencies among features represented together on this map- Neither the City of Burlington nor the Partnership shall be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. City of Burlington UN Qy T� � 9 0 FED 14,1893 East Burlington Wastewater Plant Legend ■ Treatment Plant ^� ssGravityMains N ssForceMain 0-N-, Centerlines Alamance Parcels �— Alamance 5 ft Contours Alamance 10 ft Contours #00' Alamance 20 ft Contours — Alamance Rivers, Creeks, etc. Alamance Lakes, Ponds, etc. MUNICIPALITIES trr BURLINGTON tr j= GRAHAM lrr GREEN LEVEL trr HAW RIVER EAST BURLINGTON WWTP STONE QUARRY RD. ALAMANCE CO. NPDES PERMIT NO. 0023868 A& NORTH 1 inch = 400 feet city of Beenglon GIS Di i— October 19,2010 Diwi imer'. This map was compiled on, stye GIS resources of the Budmgme Regional GIS Partnership lot pudic planting and agency support purposes. These resource. include publ,c intormatgn sources of different scale, time, origin, dagnigon and anouracy, which aspects produce inconsistencies among features rapressnled together on fills map. N,aew the oily of Burlington an gis PaMership shall be heM tiabla for arty snore in this map or supportirg data. Pnmary public inloonetem sources ham which this map was compiled. In conl im— with held surveys where raluired, must be consulted for the wmhcatim of rim mkhn.bee contained wilhin Itus map. ?,--. -q60 "aIJA(d 400 a \A Un 0 LLI LQ > 1 0�1 q� / cn C �a Lr Effluent Outfa11�001� 791 oa s t � Burls WWTP z Ir 1 uC0' I t rl 11�1�� 560 Nq _. R.NopF Oq�R 570 PVT- DR J oR PVT DR PDRpR C o. 0 580 City of Burlington v11y1;ti0N � J ,n O J�E�3 14, lAy3 East Burlington Wastewater Plant Legend ■ Treatment Plant ^� ssGravityMains NssForceMain Centerlines Alamance Parcels Alamance 5 ft Contours Alamance 10 ft Contours .00' Alamance 20 ft Contours - Alamance Rivers, Creeks, etc. Alamance Lakes, Ponds, etc. MUNICIPALITIES BURLINGTON lr GRAHAM [r GREEN LEVEL t':rr HAW RIVER EAST BURLINGTON WWTP STONE QUARRY RD. ALAMANCE CO. NPDES PERMIT NO.0023868 NORTH 1 inch = 400 feet 01y of Burlington GIs Division October 19, 2010 o,so This m P Was comp lea an. M. GIs resources of th Boningmn Reglmwl GIs Panne h'p Im Nblic planning and ogee y wpport W,,,oaaa Th esu datlapubI - f aon of aiff ain le tl e ongh, tl fi ao and ac1• wh h aapaaa prop island.g / N P tesd tog to o mi. ep. R INer Ina City f B nl gl the PeMersh'p shall be nem Mania 1 y Iti ap w pporf,g tlat P ay 1 Dorytlo f.ea _,y 1 t f nich tli s map was m in anyswhem raymraa nstn11 nmetl ror uw�micatmn of ma'mamatlon opnralnea Within mis map. 56o �, 4T ;, d, a ,. ' � •'�� Op ' • 7 ~ r e d y• � ' , o Goo � (F 5 70 •.� � . •R,` � Oy�`,t,�,� � . Sao `�" �'' Y ,,,,�` . t: G •.:� y _ .` . ' r J s8o i S ZiQ r 1 � � 7J���•- � +� '` LPL "'°. .p � �'c7 = ••• �� �;w5F0 ,� ' � � �,� y.� �_..�� V 4> VT PVT A O- ' PAS _ .Q/:_ •, x.. y>,y ', «„;:': >'• fit?• ,rr.1 " �O !K'; � } s ' � i/1 'Qe�A lY ; '� , � '�.1,• � �� O�yyd sr.° ��c ..' `(�p, 80 s,� , , WT S 7 , ♦ e .1 7 F,��`• h • 2 T, Effluent $)UlTall 001 �•� `� M q 1 MIN w 4 v - ,, ;. .I� A - " AVALON 1,s. pw" is Ak A ' r` t Lj _OJ v ur I41 , �O G j4 h rr > LN JS•1.b3131VN � • �. RUBY• z , o m = _ , c g10 ILI) cn t Vo Permit No. AV� eR Annual Monitoring and Pollutant Scan Oiitfall - 00 I Facility Name: East Burlington WWTP ORC: Clarence Sell Date of sampling: 2-11,12-2009 Phone: 3 36-578-05 15 Analytical Laboratory: Meritech, Inc.(cert#165) & City of Burlington(cert#188) Month i- �6 Year ZOO I . .... . 0.1 lip-F, <0.10 gpmo mg/L Ammonia (as N) Composite SM4500NH3F Dissolved oxygen Grab SM4500-OG 0.1 11.6 mg/L Nitrate / Nitrite Composite SM450ONO3E 0.1 14.4 mg/L Total Kjeldahl nitrogen Composite SM450ONB 1.00 4.5 mg/L Total Phosphorus Composite SM450OPE 0.05 0.4 mg/L Total dissolved solids Composite SM2540C 10 630* mg/L Hardness Composite SM2340B 0.662 50.5 mg/L Chlorine (total residual, TRC) Grab SM4500CI G 15 < 15 ug/L Oil and grease Grab EPA 1664A wr k�, 5 <5 mg/L 'A Antimony Composite EPA 200.7 0.025 0.086 mg/L Arsenic Composite EPA 200.7 0.01 <.01 mg/L Beryllium Composite EPA 200.7 0.005 <.005 mg/L Cadmium Composite EPA 200.7 0.002 <.002 mg/L Chromium Composite EPA 200.7 0.01 <.005 mg/L Copper Composite EPA 200.7 0.01 0.015 mg/L Lead Composite EPA 200.7 0.01 <.010 mg/L Mercury Composite EPA 200.7 1 <1.0 ng/L Nickel Composite EPA 200.7 0.01 <.010 mg/L Selenium Composite EPA 200.7 0.01 <.010 mg/L Silver Composite EPA 200.7 0.005 <.005 mg/L Thallium Composite EPA 200.7 0.02 <.020 mg/L Zinc Composite EPA 200.7 0.01 0.03 mg/L Cyanide Grab SM450OCNE 10 <10 ug/L Total phenolic compounds Grab *HER EPA 420.1 0.01 0.011 mg/L k, Acrolein Grab EPA 624 50 <50.0 ug/L Acrylonitrile. Grab EPA 624 10 <10.0 ug/L Benzene Grab EPA 624 1 <1.00 ug/L Bromoform Grab EPA 624 1 <1.00 ug/L Carbon tetrachloride Grab EPA 624 1 <1.00 ug/L Chlorobenzene Grab EPA 624 1 <1.00 ug/L Chlorodibromomethane Grab EPA 624 1 3.68 ug/L Chloroethane Grab EPA 624 5 <5.00 ug/L 2-chloroethylvinyl ether Grab EPA 624 5 <5.00 ug/L Chloroform Grab EPA 624 1 6.24 ug/L Dichlorobromomethane Grab EPA 624 1 6.46 ug/L 1,1-dichloroethane Grab EPA 624 1 <1.00 ug/L 1,2-dichloroethane Grab EPA 624 1 <1.00 ug/L Trans- 1,2-dichloroethylene Grab EPA 624 1 <1.00 ug/L Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Month >�615 Permit No. /vim �®L3��� Outfall , /,&,/ Year 24ycof k 1,1-dichloroethylene �m a . Grab #1ri.x... L E' Y°gx �a .,. EPA 624 anti riot T4'4t. �" � . Y, a' "fC��' g� `�k ....• .Z.s 1 l aanlsl�a d'h.... K ✓ .. 'SEv;,�.... <1.00 � n old �ia > , �� d .2 �'. �� ? �}"i' A �� l i P '"':i.`% ,,,, x �! e ...._. . . F .3�s... 3...., i�iH.. °�K. .. �.? ug/L 1 1,2-dichloropropane Grab EPA 624 1 <1.00 ug/L 1 1,3-dichloropropylene Grab EPA 624 1 <1.00 ug/L 1 Ethylbenzene Grab EPA 624 1 <1.00 ug/ L 1 Methyl bromide Grab EPA 624 5 <5.00 ug/L. 1 Methyl chloride Grab EPA 624 5 <5.00 ug/L 1 Methylene chloride Grab EPA 624 1 <1.00 ug/L 1 1,1,2,2-tetrachloroethane Grab EPA 624 1 <1.00 ug/L 1 Tetrachloroethylene Grab EPA 624 1 <1.00 ug/L 1 Toluene Grab EPA 624 1 <1.00 ug/ L 1 1, 1, 1-trichloroethane Grab EPA 624 1 <1.00 ug/L 1 1,1,2-trichloroethane Grab EPA 624 1 <1.00 ug/L 1 Trichloroethylene Grab EPA 624 1 <1.00 ug/L 1 Vinyl chloride Grab ,a E1 G; ':. .......... .. „m .x S.,�a✓ ,, ,,.. ,..,a C.-: ,, e ...K. 'v 'i.. EPA 624 �u 5 <5.00 ug/ L 1 �4... 4*F' '�i'$., �uhi£r,-., k... ., Y� ..�..'kl. .. �. -�' .�:ir.. 55, xcy.-. < <10 ug/L 1 P-chloro-m-creso Grab EPA 625 2-chlorophenol Grab EPA 625 10 <10 ug/L 1 2,4-dichlorophenol Grab EPA 625 10 <10 ug/L 1 2,4-dimethylphenol Grab EPA 625 10 <10 ug/L 1 4,6-dinitro-o-cresol Grab EPA 625 50 <50 ug/L 1 2,4-dinitrophenol Grab EPA 625 50 <50 ug/L 1 2-nitrophenol Grab EPA 625 10 <10 ug/L 1 4-nitrophenol Grab EPA 625 50 <50 ug/L 1 Pentachlorophenol Grab EPA 625 50 <50 ug/L 1 Phenol Grab EPA 625 10 <10 ug/L 1 2,4,6-trichlorophenol Grab EPA 625 10 <10 ug/L 1 ecuEral12�iAifid7� �� Acenaphthene Grab EPA 625 10 ��� z.„ N�,4 <10 ug/L 1 Acenaphthylene Grab EPA 625 10 <10 ug/ L 1 Anthracene Grab EPA 625 10 <10 ug/L 1 Benzidine Grab EPA 625 50 <50 ug/L 1 Benzo(a)anthracene Grab EPA 625 10 <10 ug/L 1 Benzo(a)pyrene Grab EPA 625 10 <10 ug/L 1 3,4 benzofluoranthene Grab EPA 625 10 <10 ug/L 1 Benzo(ghi)perylene Grab EPA 625 10 <10 ug/L 1 Benzo(k)fluoranthene Grab EPA 625 10 <10 ug/L 1 Bis (2-chloroethoxy) methane Grab EPA 625 10 <10 ug/L 1 Bis (2-chloroethyl) ether Grab EPA 625 10 <10 ug/L 1 Bis (2-chloroisopropyl) ether Grab EPA 625 10 <10 ug/L 1 Bis (2-ethylhexyl) phthalate Grab EPA 625 10 <10 ug/L 1 4-bromophenyl phenyl ether Grab EPA 625 10 <10 ug/ L 1 Butyl benzyl phthalate Grab EPA 625 10 <10 ug/L 1 2-chloronaphthalene Grab EPA 625 1 10 <10 ug/L 1 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan .Permit No. Ne P-172 M�� Outfall' l Month I ':;_� 15 Year ©� 4-chlorophenyl phenyl ether n � � �" '�' § � k 5 � � ;`yy.Q ♦gyp YsgRy[:::,/yq /� a .may `.. 4W�li n I ttrag cotthpo'unda GL51it ."...... ..... ....:: .. .n�.R�...s -.. �.. we �.r� R_ Grab �l` sample (`^.. A' h2..A y 2�i 4 "k,S .. :. .. .. > .,"n: EPA 625 10 � M�T C.. �i�t8lt��f�L - Lit'i f ,.�'^ g `k,ibS pt1 •4. r i; .`^.„ --i{ ; ; "n^ re. '.':aN � .. w"k <a r ,ry..... .., ,. ,. a. ..r.: EPA 625 10 <10 �M'�� ��1✓d§A `*4 3� {jy �. ',+ ,% =Ew,si .YT. 4Y",x' a <10 ug/L 1 �� k{KlfA�� +11 Y1b �`4k. {� �{� k: ug/L 1 Chrysene Grab Di-n-butyl phthalate Grab EPA 625 10 <10 ug/L 1 Di-n-octyl phthalate Grab EPA 625 10 <10 ug/L 1 Dibenzo(a,h)anthracene Grab EPA 625 10 <10 ug/L 1 1,2-dichlorobenzene Grab EPA 625 10 <10 ug/L 1 1,3-dichlorobenzene Grab EPA 625 10 <10 ug/L 1 1,4-dichlorobenzene Grab EPA 625 10 <10 ug/L 1 3,3-dichlorobenzidine Grab EPA 625 50 <50 ug/L 1 Diethyl phthalate Grab EPA 625 10 <10 ug/L 1 Dimethyl phthalate Grab EPA 625 10 <10 ug/L 1 2,4-dinitrotoluene Grab EPA 625 10 <10 ug/L 1 2,6-dinitrotoluene Grab EPA 625 10 <10 ug/L 1 1,2-diphenylhydrazine Grab EPA 625 10 <10 ug/L 1 Fluoranthene Grab EPA 625 10 <10 ug/L 1 Fluorene Grab EPA 625 10 <10 ug/L 1 Hexachlorobenzene Grab EPA 625 10 <10 ug/L 1 Hexachlorobutadiene Grab EPA 625 10 <10 ug/L 1 Hexachlorocyclo-pentadiene Grab EPA 625 50 <50 ug/L 1 Hexachloroethane Grab EPA 625 10 <10 ug/L 1 Indeno(1,2,3-cd)pyrene Grab EPA 625 10 <10 ug/L 1 Isophorone Grab EPA 625 10 <10 ug/ L 1 Naphthalene Grab EPA 625 10 <10 ug/ L 1 Nitrobenzene Grab EPA 625 10 <10 ug/L 1 N-nitrosodi-n-propylamine Grab EPA 625 10 <10 ug/ L 1 N-nitrosodimethylamine Grab EPA 625 10 <10 ug/L 1 N-nitrosodiphenylamine Grab EPA 625 10 <10 ug/L 1 Phenanthrene Grab EPA 625 10 <10 ug/ L 1 Pyrene Grab EPA 625 10 <10 ug/L 1 1,2,4,-trichlorobenzene Grab IEPA 625 10 <10 ug/L 1 I certify under penalty of law that this document and all attachments'were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted 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 fines and imprisonment for knowing violations. Stephen R. Shoaf Authorize Represent tive name Signature - lei date Form - DMR- PPA-1 Page 3 Annual Monitoring and Pollutant Scan _. Permit No. %V C D 0 2 3 (p� Outfall 00� Facility Name: East Burlington WWTP ORC: Clarence Sell Date of sampling: 11-18-09 Phone:336-578-0515 Analytical Laboratory: Meritech, Inc.(cert#165) & City of Burlington(cert#188) Month m Year k -' t 4 k, �^ U t .Q-ev'' Y tk� 8a» !E . "Y� } � - Y•i �� �'1 s�3 ( �.�f �'" F,rz�tib �. €." - '�;^�" s'E:'�.. ��`��"����..� � ak 1.�^�t`�'fi art '� �� �` ,�3'p3;�+.., � rr';L�.'�, .>;:'R1. k�- �S^s�.r�.;;. . -' $ � {"5'�^.% � 3 . �. 3... ,Y. A`r1 3w' `. ..�.YM����..52Cs "' v3�x-r� s � :�`€'+. T r`ta.�r. �r ram„', r° �. � /� y��y �RRa MY� 9"���'` y:."� ;� 3 �Z.}►�i � e„..s}"+ . � i,£.Fx's �.� .n'� SM4500NH3F `: a si yy'y� p Cil�it��i �� k. ,, `k``+f,g't �� �, 1�{�, �i x,�.n� n,. ;..�. kr:'�. ;'� ,�' `.. 0.1 P� F ��a�l � =C9> a,'r.""x <0.10 as•s .r'3g mg/L "• ',^-`s 1 Ammonia (as N) Composite Dissolved oxygen Grab SM4500-OG 0.1 8.9 mg/L 1 Nitrate/Nitrite Composite SM450ONO3B 0.1 12.6 mg/L 1 Total Kjeldahl nitrogen Composite SM450ONB 1.00 3.5 mg/L 1 Total Phosphorus Composite SM450OPE 0.05 0.4 mg/L 1 Total dissolved solids Composite SM2540C 10 503 mg/L 1 Hardness Composite SM2340B 0.662 59.7 mg/L 1 Chlorine (total residual, TRC) Grab SM4500C1 G 15 <15 ug/L 1 Oil and grease n^w'. rc ., .. _1.3e ,.t_a .. a., Antimony Grab �s br #-..>'. Composite EPA 1664A a ¢x-. Tara ..-a .c EPA 200.7 5 _tea• .vex _ 0.025 <5 mg/L Ytn -, ,. n,:v b_, �� Ar;=-'�;,,,. 0.098 mg/L 1 ... ti*n rtrhe. _. ,,..:�.Yn 1 Arsenic Composite EPA 200.7 0.01 <.01 mg/L 1 Beryllium Composite EPA 200.7 0.005 <.005 mg/L 1 Cadmium Composite EPA 200.7 0.002 <.002 mg/L 1 Chromium Composite EPA 200.7 0.01 0.005 mg/L 1 Copper Composite EPA 200.7 0.01 0.012 mg/L 1 Lead Composite EPA 200.7 0.01 <.010 mg/L 1 Mercury Composite EPA 200.7 1 7.81 ng/L 1 Nickel Composite EPA 200.7 0.01 <.010 mg/L 1 Selenium Composite EPA 200.7 0.01 <.010 mg/L 1 Silver Composite EPA 200.7 0.005 <.005 mg/L 1 Thallium Composite EPA 200.7 0.02 <.020 mg/L 1 Zinc Composite EPA 200.7 0.01 0.05 mg/L 1 Cyanide Grab SM4500CNE 10 < 10 ug/ L 1 Total phenolic compounds Grab .j j'J '•./v3.`+:, . , hr- y.�.-'.fia,.` j "S^ �s, S-mango, uola�iie 07nw�GL1 Eu^A Acrolein Grab EPA 420.1 t a EPA 624 0.01 M l k a 50 0.025 ,i xKi.k'�" r <50.0 mg/L ,�. a b .... ug/L 1 x:S W .. <. 1 Acrylonitrile Grab EPA 624 10 <10.0 ug/L 1 Benzene Grab EPA 624 1 <1.00 ug/L 1 Bromoform Grab EPA 624 1 <1.00 ug/L 1 Carbon tetrachloride Grab EPA 624 1 <1.00 ug/L 1 Chlorobenzene Grab EPA 624 I <1.00 ug/L 1 Chlorodibromomethane Grab EPA 624 1 2.31 ug/L 1 Chloroethane Grab EPA 624 5 <5.00 ug/L 1 2-chloroethylvinyl ether Grab EPA 624 5 <5.00 ug/L 1 Chloroform Grab EPA 624 1 2.31 ug/L 1 Dichlorobromomethane Grab EPA 624 1 4.35 ug/L 1 1,1-dichloroethane Grab EPA 624 1 <1.00 ug/L 1 1,2-dichloroethane Grab EPA 624 1 <1.00 ug/L 1 Trans-1,2-dichloroethylene Grab EPA 624 1 <1.00 ug/L 1 Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No.,�< O 023 Yb g n„+f.11 n^ / Month NOV Year 2- o O Z ^b. b .. to •x Mr..y::.:z=, i *,„ .,_,;:< ev,: €.�, 3` f ,. E Y f ,,,;{ ''.yi§ 5h Y$' w �£.+It .�. ^tP � L.1 * t _}'1,, r� �'Tirh 7 i `.�rs a� L.S'.... 1,1-diehloroethylene Grab EPA 624 1 <1.00 ug/L 1 1,2-dichloropropane Grab EPA 624 1 <1.00 ug/L 1 1,3-dichloropropylene Grab EPA 624 1 <1.00 ug/L 1 Ethylbenzene Grab EPA 624 1 <1.00 ug/L 1 Methyl bromide Grab EPA 624 5 <5.00 ug/ L 1 Methyl chloride Grab EPA 624 5 <5.00 ug/ L 1 Methylene chloride Grab EPA 624 1 <1.00 ug/L 1 1,1,2,2-tetrachloroethane Grab EPA 624 1 <1.00 ug/L 1 Tetrachloroethylene Grab EPA 624 1 <1.00 ug/L 1 Toluene Grab EPA 624 1 <1.00 ug/L 1 1, 1, 1 -trichloroethane Grab EPA 624 1 <1.00 ug/L 1 1,1,2-trichloroethane Grab EPA 624 1 <1.00 ug/L 1 Trichloroethylene Grab EPA 624 1 <1.00 ug/L 1 Vinyl chloride 0A 11fa said}- e.=k7 tardpti3}e Cf. v t Grab sf.;", .lrh'^ -1-1- 1'. Grab EPA 624 EPA 625 5 W, < <5.00 i °.3H 3Ec.3PfdY tIli <10 ug/L ' ug/L 1 v M[ 1 P-chloro-m-creso 2-chlorophenol Grab EPA 625 10 <10 ug/L 1 2,4-dichlorophenol Grab EPA 625 10 <10 ug/L 1 2,4-dimethylphenol Grab EPA 625 10 <10 ug/L 1 4,6-dinitro-o-cresol Grab EPA 625 50 <50 ug/L 1 2,4-dinitrophenol Grab EPA 625 50 <50 ug/L 1 2-nitrophenol Grab EPA 625 10 <10 ug/L 1 4-nitrophenol Grab EPA 625 50 <50 ug/L 1 Pentachlorophenol Grab EPA 625 50 <50 ug/L 1 Phenol Grab EPA 625 10 <10 ug/L 1 2,4,6-trichlorophenol f'i�1ryy.��.<4, ffT1 r C x.. fcx'.:f lsare�n+ 13 " Al p, •MPOMI�1$ i i 4 i s,1, ,.zx>, i .�,,. W �.A�"..m Grab 3 5 fl k .:Zo`53, i i ..., EPA 625 w.... , i ., ., :�rvr 10 <10 ug/L 1 t._:l;K`1 14 � .• y K# .✓_ 10 <10 ug/L 1 Acenaphthene� Grab EPA 625 Acenaphthylene Grab EPA 625 10 <10 ug/L 1 Anthracene Grab EPA 625 10 <10 ug/L 1 Benzidine Grab EPA 625 50 <50 ug/ L 1 Benzo(a)anthracene Grab EPA 625 10 <10 ug/L 1 Benzo(a)pyrene Grab EPA 625 10 <10 ug/L 1 3,4 benzofluoranthene - Grab EPA 625 - 10-- - -<10 ug/L 1 Benzo(ghi)perylene Grab EPA 625 10 <10 ug/L 1 Benzo(k)fluoranthene Grab EPA 625 10 <10 ug/L 1 Bis (2-chloroethoxy) methane Grab EPA 625 10 <10 ug/L 1 Bis (2-chloroethyl) ether Grab EPA 625 10 <10 ug/L 1 Bis (2-chloroisopropyl) ether. Grab EPA 625 10 <10 ug/ L 1 Bis (2-ethylhexyl) phthalate Grab EPA 625 10 <10 ug/L 1 4-bromophenyl phenyl ether Grab EPA 625 10 <10 ug/L 1 Butyl benzyl phthalate Grab EPA 625 10 <10 ug/L 1 2-chloronaphthalene Grab EPA 625 10 <10 ug/L 1 Form - DMR- PPA-1 Page 2 Permit No. N%C 00 23 no Outfall tOtl / Annual Monitoring and Pollutant Scan „ Aa, / Month V Year Z d 0 q 4 chlorophenyl phenyl ether Grab EPA 625 �y `fug' f<✓'�,�'23 "fri 3<�j '2° sk£,+d .,E - ��,. � .9'x� '�a^e,. .2 ri,. 10 � i3+ BF`� 10 <10 �: .3x.5 $'S1 '4e- <10 ug/L 1 ta',� � M1 `£.<;.., .S g. ug/L 1 Chrysene Grab EPA 625 Di-n-butyl phthalate Grab EPA 625 10 <10 ug/ L 1 Di-n-octyl phthalate Grab EPA 625 10 <10 ug/L 1 Dibenzo(a,h)anthracene Grab EPA 625 10 <10 ug/L 1 1,2-dichlorobenzene Grab EPA 625 10 <10 ug/L 1 1,3-dichlorobenzene Grab EPA 625 10 <10 ug/L 1 1,4-dichlorobenzene Grab EPA 625 10 <10 ug/L 1 3,3-dichlorobenzidine Grab EPA 625 50 <50 ug/L 1 Diethyl phthalate Grab EPA 625 10 <10 ug/L 1 Dimethyl phthalate Grab EPA 625 10 <10 ug/ L 1 2,4-dinitrotoluene Grab EPA 625 10 <10 ug/L 1 2,6-dinitrotoluene Grab EPA 625 10 <10 ug/L 1 1,2-diphenylhydrazine Grab EPA 625 10 <10 ug/L 1 Fluoranthene Grab EPA 625 10 <10 ug/L 1 Fluorene Grab EPA 625 10 <10 ug/ L 1 Hexachlorobenzene Grab EPA 625 10 <10 ug/L 1 Hexachlorobutadiene Grab EPA 625 10 <10 ug/L 1 Hexachlorocyclo-pentadiene Grab EPA 625 50 <50 ug/L 1 Hexachloroethane Grab EPA 625 10 <10 ug/L 1 Indeno(1,2,3-cd)pyrene Grab EPA 625 10 <10 ug/L 1 Isophorone Grab EPA 625 10 <10 ug/L 1 Naphthalene Grab EPA 625 10 <10 ug/L 1 Nitrobenzene Grab EPA 625 10 <10 ug/L 1 N-nitrosodi-n-propylamine Grab EPA 625 10 <10 ug/L 1 N-nitrosodimethylamine Grab EPA 625 10 <10 ug/L 1 N-nitrosodiphenylamine Grab EPA 625 10 <10 ug/L 1 Phenanthrene Grab EPA 625 10 <10 ug/L 1 Pyrene Grab EPA 625 10 <10 ug/L 1 1,2,4,-trichlorobenzene Grab EPA 625 10 <10 ug/L 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted 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 fines and imprisonment for knowing violations. Robert C. Patterson Authorized Represe ative name C� Signature date Form - DMR- PPA-1 Page 3 Annual Monitoring and Pollutant Scan Permit No. NC 0023868 Outfall 001 Month: August Year: 2008 Facility Name: East Burlington WWTP ORC: Clarence Sell Date of sampling: 8-6-2008 Phone: 336-578-0515 Analytical Laboratory: Meritech, Inca#165) & City of Burlington (#188) Lp ,:E: Ammonia (as N) f afh1lnalytac Composite I SM450ONH3F Q1111�8>litls��f 0.1 � 3.`F R1t�sttit W� 0.12 .c 4 2 p mg/L �, n r loi>bero 1 Dissolved oxygen Grab SM4500-OG 0.1 7.3 mg/L 1 Nitrate/Nitrite Composite SM450ONO3E 0.1 ' 10.2 mg/L 1 Total Kjeldahl nitrogen Composite SM450ONB 1,00 2.9 mg/L 1 Total Phosphorus Composite SM450OPE 0.05 0.5 mg/L 1 Total dissolved solids Composite SM2540C 10 575 mg/L 1 Hardness Composite SM2340B 0.662 46.1 mg eq CaCO3/L 1 Chlorine (total residual, TRC) Grab SM4500C1 G 15 BQL ug/L 1 Oil and grease �` '� C �� ''Fe u < �� lss �tdta[l�re�e�rv�ia�s�e�,, �Y' 3��de�and�totsl Grab ^a ;'; �' �„ EPA 1664A 5 BQL '3. _; g✓� ' ,� r - .�� � � Y ,� b'x'' ph�n�►�s `' �� ,�. � � � ,�, mg/L � ,:- Xx �" S `' � 3- - 1 �� _. ` � w ��� a& rf � '��`�` Antimony Composite EPA 200.7 0.025 BQL mg/L 1 Arsenic Composite EPA 200.7 0.01 BQL mg/L 1 Beryllium Composite EPA 200.7 0.005 BQL mg/L 1 Cadmium Composite EPA 200.7 0.002 BQL mg/L 1 Chromium Composite EPA 200.7 0.01 BQL mg/L 1 Copper Composite EPA 200.7 0.01 0.012 mg/L 1 Lead Composite EPA 200.7 0.01 BQL mg/L 1 Mercury Composite EPA 200.7 1 12.8 ng/L 1 Nickel Composite EPA 200.7 0.01 BQL mg/L 1 Selenium Composite EPA 200.7 0.01 BQL mg/L 1 Silver Composite EPA 200.7 0.005 BQL mg/L 1 Thallium Composite EPA 200.7 0.02 BQL mg/L 1 Zinc Composite EPA 200.7 0.01 0.021 mg/L 1 Cyanide Grab SM450OCNE 10 BQL ug/ L 1 Total phenolic compounds Grab EPA 420.1 0.01 BQL mg/L 1 Acrolein Grab EPA 624 50 BQL ug/L 1 Acrylonitrile Grab EPA 624 10 BQL ug/ L 1 Benzene Grab EPA 624 1 BQL ug/L 1 Bromoform Grab EPA 624 1 1.34 ug/L 1 Carbon tetrachloride Grab EPA 624 1 BQL ug/L 1 Chlorobenzene Grab EPA 624 1 BQL ug/L 1 Chlorodibromomethane Grab EPA 624 1 9.08 ug/L 1 Chloroethane . Grab EPA 624 5 BQL ug/L 1 2-chloroethylvinyl ether Grab EPA 624 5 BQL ug/L 1 Chloroform Grab EPA 624 1 13.5 ug/L 1 Dichlorobromomethane Grab EPA 624 1 15.2 ug/L 1 1, 1 -dichloroethane Grab EPA 624 1 BQL ug/ L 1 1,2-dichloroethane Grab EPA 624 1 BQL ug/L 1 Trans-1,2-dichloroethylene Grab EPA 624 1 BQL ug/L 1 Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. NC 0023868 Month: August Year: 2008 y,NRi�r,.v Pararn�ser „, a+. l�@�a + M�btlti0f �.@ s aes�tlt �r[3131Y@t81Y@�Bt l48[1L}rRS a 1, 1 -dichloroethylene Grab EPA 624 1 BQL ug/L 1 1,2-dichloropropane Grab EPA 624 1 BQL ug/L 1 1,3-dichloropropylene Grab EPA 624 1 BQL ug/L 1 Ethylbenzene Grab EPA 624 1 BQL ug/L 1 Methyl bromide Grab EPA 624 5 BQL ug/L 1 Methyl chloride Grab EPA 624 5 BQL ug/L 1 Methylene chloride Grab EPA 624 1 BQL ug/L 1 1,1,2,2-tetrachloroethane Grab EPA 624 1 BQL ug/L 1 Tetrachloroethylene Grab . EPA 624 1 BQL ug/L 1 Toluene Grab EPA 624 1 BQL ug/L 1 1,1,1-trichloroethane Grab EPA 624 1 BQL ug/L 1 1,1,2-trichloroethane Grab EPA 624 1 BQL ug/L 1 Trichloroethylene Grab EPA 624 1 BQL ug/L 1 Vinyl chloride Grab EPA 624 5 BQL ug/L 1 P-chloro-m-creso Grab EPA 625 10 BQL ug/L 1 2-chlorophenol Grab EPA 625 10 BQL ug/L 1 2,4-dichlorophenol Grab EPA 625 10 BQL ug/L 1 2,4-dimethylphenol Grab EPA 625 50 BQL ug/L 1 4,6-dinitro-o-cresol Grab EPA 625 50 BQL ug/L 1 2,4-dinitrophenol Grab EPA 625 10 BQL ug/L 1 2-nitrophenol Grab EPA 625 10 BQL ug/L 1 4-nitrophenol Grab EPA 625 50 BQL ug/L 1 Pentachlorophenol Grab EPA 625 50 BQL ug/L 1 Phenol Grab EPA 625 10 BQL ug/L 1 2,4,6-trichlorophenol Grab EPA 625 10 BQL ug/L 1 ,.. t, Acenaphthene Grab EPA 625 10 BQL ug/L 1 Acenaphthylene Grab EPA 625 10 BQL ug/L 1 Anthracene Grab EPA 625 10 BQL ug/L 1 Benzidine Grab EPA 625 50 BQL ug/L 1 Benzo(a)anthracene Grab EPA 625 10 BQL ug/L 1 Benzo(a)pyrene Grab EPA 625 10 BQL ug/L 1 3,4 benzofluoranthene Grab EPA 625 10 BQL ug/L 1 Benzo(ghi)perylene Grab EPA 625 10 BQL ug/L 1 Benzo(k)fluoranthene Grab EPA 625 10 BQL ug/L 1 Bis (2-chloroethoxy) methane Grab EPA 625 10 BQL ug/L 1 Bis (2-chloroethyl) ether Grab EPA 625 10 BQL ug/L 1 Bis (2-chloroisopropyl) ether Grab EPA 625 10 BQL ug/L 1 Bis (2-ethylhexyl) phthalate Grab EPA 625 10 BQL ug/L 1 4-bromophenyl phenyl ether Grab EPA 625 10 BQL ug/L 1 Butyl benzyl phthalate Grab EPA 625 10 BQL ug/L 1 2-chloronaphthalene I Grab JEPA 625 1 101 BQL ug/L 1 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Pepmit No. Month: August :NC 0023868 Year: 2008 4-chlQIbIV9P�henyl ether .T?'v4. < 3,u f .; S`Z.:: `X �4 ... i'ara,n�t :, Grab k^. Y* yu�., EPA 625 9 r i#�S�r y t 10 43 ..i,,.,,;°bY,. 2 �Nili�§ 10 BQL S✓i,�A +�-�1c �y�1tlkcarestt BQL ug/L sf y ug/L r 1 $mills 1 Chrysene Grab. EPA 625 Di-n-butyl phthalate Grab EPA 625 10 BQL ug/L 1 Di-n-octyl phthalate Grab EPA 625 10 BQL ug/L 1 Dibenzo(a,h)anthracene Grab EPA 625 10 BQL ug/L 1 1,2-dichlorobenzene Grab EPA 625 10 BQL ug/L 1 1,3-dichlorobenzene Grab EPA 625 10 BQL ug/L 1 1,4-dichlorobenzene Grab EPA 625 10 BQL ug/L 1 3,3-dichlorobenzidine Grab EPA 625 50 BQL ug/L 1 Diethyl phthalate Grab EPA 625 10 BQL ug/L 1 Dimethyl phthalate Grab EPA 625 10 BQL ug/L 1 2,4-dinitrotoluene Grab EPA 625 10 BQL ug/L 1 2,6-dinitrotoluene Grab EPA 625 10 BQL ug/L 1 1,27diphenylhydrazine Grab EPA 625. 10 BQL ug/L 1 Fluoranthene Grab EPA 625 10 BQL ug/L 1 Fluorene Grab EPA 625 10 BQL ug/L 1 Hexachlorobenzene Grab EPA 625 10 BQL ug/L 1 Hexachlorobutadiene Grab EPA 625 10 BQL ug/L 1 Hexachlorocyclo-pentadiene Grab EPA 625 50 BQL ug/L 1 Hexachloroethane Grab EPA 625 10 BQL ug/L 1 Indeno(1,2,3-cd)pyrene Grab EPA 625 10 BQL ug/L 1 Isophorone Grab EPA 625 10 BQL ug/L 1 Naphthalene Grab EPA 625 10 BQL ug/L 1 Nitrobenzene Grab EPA 625 10 BQL. ug/L 1 N-nitrosodi-n-propylamine Grab EPA 625 10 BQL ug/L 1 N-nitrosodimethylamine Grab EPA 625 10 BQL ug/L 1 N-nitrosodiphenylamine Grab EPA 625 10 BQL ug/L 1 Phenanthrene Grab EPA 625 10 BQL ug/L 1 Pyrene Grab EPA 625 10 BQL ug/L 1 1,2,4,-trichlorobenzene Grab JEPA 625 10 BQL ug/L 1 (note: tsyt,=oeiow quanutauon inmz) I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted 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 fines and imprisonment for knowing violations. j�'; A e-i/V )C• LVv,�z NZ16/® 8 Signature Form - DMR- PPA-1 Page 3 EAST BURLINGTON WWTP ;STONE QUARRY RD. ALAMANCE CO. NPDES PERMIT NO.0023868 Section I- Introduction The East Burlington Waste Water Treatment Facility uses a 12 million gallon per day (MGD) Activated Sludge — Activated Carbon system with carbon regeneration completed in 1980. The plant was originally constructed in 1961 as a 6 MGD trickling filter plant. In 1993 the treatment plant was upgraded to include chemical and biological phosphorous removal. The plant is situated on Quarry Rd. and is off NC Highway 70 near the town or Haw River. The treated effluent is discharged into the Haw River. Section 11- Treatment Process & Operation. Treatment Process Summary: The basic treatment process consists of the following elements and is explained in more detail later in this section. 1. Pretreatment- including coarse manual bar screen, grit removal, mechanical bar screen, and flow metering and recording. 2. Raw waste water pumping, in -line flow equalization and equalized flow pumping. 3. Chemical feed system that includes aluminum sulfate and sodium hydroxide (caustic) 4. Primary clarification 5. Activated sludge/ Activated Carbon aeration (often referred to as the "P.A.C.T process" for Powdered Activated Carbon Treatment) including carbon makeup, polymer addition, secondary clarification, and sludge recycling. 6. Biological Nutrient Removal (BNR) — including denitrification of the return sludge and anaerobic phosphorus release. 7. Tertiary filtration — including backwash storage and pumping. 8. Chlorination & dechlorination, cascade -type post aeration, and non -potable water reuse 9. Primary sludge handling and disposal — including gravity thickening; aerobic digestion, lime stabilization; and land application 10. Secondary/Carbon sludge handling and carbon regeneration — including carbon sludge thickening; high pressure wet air oxidation for sludge destruction and activated carbon regeneration, and odor control. 1 Raw sewage first passes through a grit and screening removal chamber. These facilities are designed to remove coarse settleable solids, such as rags, paper and sand from the waste stream. This process is the first step in wastewater treatment and helps protect pumps and other equipment. The raw wastewater (influent flow) is pumped to an equalization basin, although a bypass to the primary clarifiers has been provided for flexibility. The equalization basin flow is mixed and aerated by 5 floating mechanical aerators. Subsequent flow to the plant is controlled by a series of fixed -flow pumps. This smoothing of the hydraulic load greatly enhances plant performance and reliability. After the equalization basin, the wastewater flows to the primary clarifiers is where settleable solids are removed. At this stage, the settleable solids, called primary sludge, is withdrawn and thickened in gravity thickeners. The thickened sludge is then pumped to the aerobic digester (mechanically aerated) that was converted from an anaerobic digester. The sludge is stored there until it is lime -stabilized to meet 40 CFR 503C regulations. Finally, the lime -stabilized sludge is applied to State -permitted farmland under an approved Land Application program. The primary clarifier effluent flows to anoxic/anaerobic tanks for phosphorus release after which it is treated in two aeration basins. An alternate flow scheme puts the primary clarifier effluent directly into the aeration basins. These basins contain activated sludge and carbon. The sludge floc characteristics under these conditions provide both carbonaceous BOD removal and nitrification of ammonia nitrogen in the same tank. Powdered Activated Carbon (PAC), is an aid to wastewater treatment, has been developed by both the system suppliers and the PAC suppliers and can be applied as needed. Next, the activated sludge/carbon is settled out in four final clarifiers. A portion of the settled sludge/carbon is recirculated to the anoxic/anaerobic tanks or the aeration basins via an intermediate pump station. The remaining portion of the activated sludge/carbon is wasted (pumped) to the secondary sludge thickeners. Polymer can be added to the aeration tank effluent as the primary means of chemical phosphorous removal. Excess sludge from the activated sludge/carbon system is wasted to tow gravity sludge thickeners. Then the thickened sludge/carbon slurry is treated under high pressure (700 psig) and temperature (460*F) to completely oxidize the sludge to an inert ash and at the same time, regenerate the active pores in the carbon. The ash is dewatered in a plate frame press and disposed of at the landfill as cover material. Since the PAC regeneration step destroys a percentage of the PAC, virgin PAC must be added to the regenerated PAC in order to maintain proper levels of carbon in the activated sludge (1200 — 2500mg/L). PAC (in slurry form) is introduced into the primary effluent flowing to the aeration basins. The secondary effluent then flows through six deep -bed Dynasand upflow filter cells. Each cell contains seven filter modules. The filters function to recapture activated carbon and remove additional suspended solids and BOD. The filter backwash wastewater flows back to the head of the influent or it can be stored in the backwash storage basin and pumped back to the aeration tanks for subsequent treatment, although generally the filter backwash water goes back to the plant influent. Disinfection of the East Burlington treatment plant effluent is accomplished through chlorination. Two solution feed, vacuum type chlorinators are used to supply chlorine solution to the chlorine contact chamber. The chlorine contact chamber is also the reservoir for the treatment plant's non -potable reuse water. Finally, the chlorinated effluent is dechlorinated with sulfur dioxide (SO2) and receives post aeration by cascading down a stair -step aerator. The final quantity of effluent is measured by an open channel Parshall flume. Nine (8) industries discharging to sewers leading to the East Burlington Wastewater Treatment Plant are considered significant industrial users (SIU), and come under the City's pretreatment program. The annual monitoring data is included in the Pretreatment Annual Report prepared for 2009. Some information about these industries is included at the end of this report. A special thanks is extended to all people who have made the operation of the East Burlington Wastewater Treatment Facility successful this past year. These individuals cannot be thanked enough for their dedication efforts to ensure that the facility is staffed continuously, operated effectively and maintained properly. NOTE. The East Burlington WWTP has three (3) stationary emergency generators on site; the third generator was added in 2008. The first is located at the raw sewage pump station and provides power to the raw sewage pumps. The second is located in the Zimpro solids handling building which provides power to equipment in the building, and the third is located next to Duke Energy's substation which provides power to the rest of the plant. in addition, the flow equalization basin pump station and the plant operations building have "quick connect" gear installed to connect to a portable (trailer mounted) generator. 3 Design Criteria: Average Flow to headworks and equalization basin 12 MGD Peak Flow to headworks and equalization basin 18 MGD Flow to Plant 12 MGD Population served in 2009 68,000 Biochemical Oxygen Demand (BOD) 300mg/L Total Suspended Solids (TSS) 150mg/L NH3-N (Ammonia Nitrogen) 20mg/L pH 6-9 Temperature 70-120*F Receiving Stream Haw River Process Arrangement . Pretreatment AN ASTERISK (*) INDICATES A PARAMETER THAT HAS CHANGED SINCE LAST YEAR'S REPORT 1. Screens a. Manual Bar Screen Width (inches) Spacing (inches) b. Mechanical Bar Screen Width (inches) Spacing (inches) 2. Cyclone Degritter — Grit Screw 3. Parshall Flume 4. Raw Sewage Pumps Number RPM Horsepower Flow (gpm) Head (feet) 5. Equalization Basin Capacity (MG) Aerators Effluent Sewage.Pumps 2 @ 4,200 gpm, 35 ft. TDH 690 RPM 1 @ 2,800 gpm, 35 ft. TDH 690 RPM 1 @ 2,100 gpm, 35 ft. TDH 690 RPM 48 2 36 0.75 181, 4 1180 250 5,250 116 4.0 5@ 40 HP 4 2. PrIma v Treatment The two (2) primary clarifiers are conventional solids settling facilities having center feed, peripheral overflow, and central driving mechanisms for sludge and scum removal. The combined design flow for the primary clarifiers is 12 MGD. A. Primary Clarifiers 1. Number 2 2. Diameter (feet) 100 3. Depth (feet) 10 4. Weir length (feet) 314 5. Total Surface Area (ft2) 7,850 6. Total Volume (ft3) 89,000 7. Weir Overflow Rates (gpd/ft) 19,108 each at design flow 8. Surface Overflow Rate (gpd/ft2) 764 each at design flow 9. Hydraulic Detention Time (hrs) 2.7 each at design flow 3. Chemical A. Bulk Storage Tanks 1. Alum 2. Sulfuric Acid 3. Liquid Caustic 4. Diameter (feet) 5. Height (feet) B. Day Tanks 1. Alum 2. Liquid Caustic 3. Diameter (feet) 4. Height (feet) C. Chemical Feed Pumps 1. Alum 2. Liquid Caustic 2 @ 15,000 gallons 1 @ 15,000 gallons 1 @ 15,OOO gallons 12 18 1 @ 1,000 gallons 1 @ 1,000 gallons 5.5 0 2 @ 120 gallons per hour 2 @ 30 gallons per hour 5 . Secondary Treatment A. Return Sludge denitrification tank 1. Number 2. Diameter (feet) 3. Capacity (gallons) 4. Depth 5. Mixers (6 total) 6. Recycle Pumps 7. Recycle Flow Meter S. Drain Pump B. Anoxic / anaerobic tanks 1 110 800,000 (including 90,000+ gallon bottom cone) Sidewall —10' / Center —14' 6@10HPeach NA NA NA 1. Number of Cells 8 2. Capacity (gallons) 150,000 each 3. Length (feet) 40 4. Width (feet) 32 5. Depth (feet) 16 6. Mixers (1 per tank) 8 @ 10 HP each C. Aeration Basins (2 Basins) 1. Number of Cells 1 each 2. Capacity (gallons) 1,500,000 each 3. Length (feet) 200 4. Width (feet) 75 5. Depth (feet) 13 6. Detention Time 6 hours each at design flow 7. Blowers 4 @ 300 HP/8,500 cubic feet per minute each AI D. Secondary Clarifiers (4 Clarifiers) 1. Diameter 2 @ 100 feet, depth of 12.5 feet 2 @ 90 feet, depth of 10 feet 1 2 3 4 Flow Distribution at 12 MGD 3.3MGD 3.3 MGD 2.7 MGD 2.7 MGD 1. Diameter (ft) 100 100 90 90 2. Weir Length (ft) 314 314 283 283 3. Surface Area (ft2) 7,850 7,850 6,362 6,362 4. Volume (ft3) 106,000 106,000 70,000 70,000 5. Weir Overflow Rates (GPD/ft) 10,510 10,510 9,554 9,954 6. Surface Overflow Rates (GPD/ft2) 420 420 424 424 7. Hydraulic Detention Rate (hrs) 5.77 5.77 4.65 4.65 E. Sludge Recirculation Pumps (4 total) 1. Type Centrifugal 2. RPM 705 3. Flow (gallons per minute) 2,875 4. Head (feet) 25 5.Fina9 Treatment A. Sand Filters (Dynasand) 6 cells (7 filter modules per cell - 42 Modules Total) 1. Design Flow 5,700 gpd/ft2 2. Filter Area 350 ft2 per cell/ 2,100 ft2 total 3. Filter Media Sand 4. Depth of media (inches) 78 5. Loading Rate Design: 4 gpm per ft2 6. Backwash Basin Pumps 2 @ 1,750 RPM, 500 gpm at 68 feet TDH 7. Backwash Storage Basin (gallons) 378,675 B. Disinfection Chlorine Contact Basins (2 basins) 1. Length (feet) 31 2. Width (feet) 61 3. Depth (feet) 10 4. Capacity (gallons each) 141,450 S. Detention time (minutes) @12 MGD 33.9 7 6. Sludge Treatment A. Primary Sludge — Sludge Thickeners (2) 1. Type Gravity 2. Diameter (feet) 26 3. Depth (feet) 10 4. Capacity 39,900 gallons each B. Aerated Primary Sludge Storage Tanks 1. Diameter (feet) 50 feet 2. Depth (feet) 28 3. Capacity (gallons each) 412,000 4. Mechanical Aerator (HP) 75 C. Stabilized Sludge Storage Tank 1. Diameter (feet) 50 feet 2. Depth (feet) 28 3. Capacity (gallons) 412,000 4. Mixer (top entering mixer) 1(15 HP) D. Auxiliary Stabilized Sludge Storage Tank 1. Diameter (feet) 70 2. Depth (feet) 14.7 3. Capacity (gallons) 400,000 4. Mixers Jet Mix (50 HP) E. Secondary Sludge — Sludge Thickener (2) 1. Type Gravity 2. Diameter (feet) 40 3. Depth (feet) 12.6 4. Capacity 118,375 gallons each 8 F. Secondary Sludge —Wet Air. Oxidation Wet air oxidation and regeneration unit — 70 gpm capacity at 6% solids. The purpose of this unit is to oxidize or "burn up" organic sludge into an ash that can be disposed of at landfills and to regenerate the activated carbon for re -use by using high pressure (800 psig) and heat (460*F). 1. Instrument air compressors (3) 2. High pressure pumps (2) 3. Process air compressor (2 trains) 4. Heat Exchanger (3) 5. Reactor 6. Steam Generators (2) 7. Ash Removal G. Lime Stabilization (1 silo) Air—cooled rotary screw Bag -type, variable speed (24-120 gpm) 300 HP rotary screw feeding a 250 HP reciprocating unit Double pipe type Vertical, cylindrical tank, constructed of heavy carbon steel shell lined with a layer of stainless steel. Gas -fired 100 HP each Filter press with 1 meter plate frame 1. Capacity (ft3) 3,215 2. Mix Basins 2 3. Length (feet) 20 4. Width (feet) 20 S. Depth (feet) 13 6. Capacity (gallons) 38,900 (2,992 gallons per foot) 7. Number of Mixers 2 8. Mixer Size (top entering mixers) 10 HP 9. Pumps 2 @ 500-800 gpm East Burlington Wastewater Treatment Plant Schematic Influent from Town of Haw River Influent-1 Barscreen I I I i Grit Equalization Chamber Basin i I ----------------------J Biosolids Holding Tank Residuals Land Application Carbon Regeneration Unit Zimpro® Ash to Landfill Virgin & Regenerated Carbon -----------, I 1 Primary Anoxic Clarifiers _ Tanks Residuals Aerated Primary Lime Sludge Sludge Stabilization Holding Gravity Thickeners Tank -------------------- (EAST BURLINGTON WWTP STONE QUARRY RD. ALAMANCE CO. I NPDES PERMIT NO.0023868 Spent Carbon Storage Tank Haw River -------------------• Represents Intermitent Operation Secondary Sludge Gravity Thickeners ; R.A.S. Denitrification Tank Secondary Waste Sludge Sulfur Dioxide Effluent ~— Discharge Chlorine Chlorine Contact Tank naerobic Aeration Tanks I Tanks 1 � 1 ' I i I � I ' i Blowers ; I ' I � Secondary Clarifiers -------- - - - - - I ------------- I r , Final ; Backwash Effluent Basin Filters ' - --- Sludge Management Plan East Burlington Wastewater Treatment Plant, Permit No. NCO023868 The East Burlington Wastewater Treatment Plant has two methods of disposing of treated wastewater residuals (biosolids). Both of these methods satisfy the requirements of 40 CFR 503 regulations and the state regulations for the disposal of wastewater residuals. The East Burlington WWTP generates approximately 6.5 million gallons (2009) of class B lime stabilized biosolids annually for land application under non -discharge permit number WQ0000520 issued by NCDENR to the city of Burlington NC. This product is a mixture of hydrated lime and biosolids using primary sludge. This mixture averaged 3.7 % solids during 2009. The lime stabilization method involves the aerated storage (approximately 400,000 gallons of storage capacity) of gravity thickened primary sludge. As space becomes available, this thickened sludge is transferred to lime stabilization contact tanks for stabilization with hydrated lime to a pH 12 or > for over 2 hours and a pH of 11.5 or > for the remainder of the 24 hour process. This sludge is then stored (approximately 800,000 gallons of storage capacity) and maintained at a pH 11.5 or higher until it can be applied to the permitted farm land. Application as a liquid sludge is by surface spray or subsurface injection. The City has 3,521 acres permitted by NCDENR for the sludge management program. The City contracts with a biosolids management company (Synagro) to perform the transportation and site application of the biosolids product. Synagro also assists with the program recordkeeping and reporting. Annual reports are submitted to the USPEA and to NCDENR. Secondary sludge is thickened in gravity thickeners and processed through a Zimpro® wet air oxidation unit at high pressure (840 psi) and temperature (460°F). The liquid waste stream then goes to the activated sludge process train. The "ash" or waste solids from the process are settled in a clarifier and dewatered with a plate -frame press to about 65% solids. These residuals are hauled to the landfill and are incorporated as cover material. Approximately 6.0 million gallons (2009) per year are processed through the Zimpro® process. The solids content of the sludge stream feeding Zimpro® unit averaged 4.0%. TCLP testing of the land application biosolids and the Zimpro® "ash" taken to the landfill has been provided to the state in the annual reports. The 2010 data is attached to this NPDES permit application, EAST BURLINGTON WWTP STONE QUARRY RD. ALAMANCE CO. NPDES PERMIT NO.0023868 �j H H A Oper.at,urrs Bldg F3 Sluclg Bldg C Chlorine Bldg D Carbon Regen ffiGg E Eq Pump Sta F Blower Bldg G Return Sludge Bldg H Filter A IC Bldg I Reuse & 6'vV Furrip Sta J Rao/ 5evoage Pump Sta K Aix Sludge Pump Sta L Grit Pit I Barscreen M Equalization Basra N Primary Cldrifters O Pri Sludge Thickeners P Pri Sludge Digesters a Lime Stab Wanks R Lirtie Silo S Bulk Chem Tanks T RAS Dena Tang U BPR Tanks V Sludge SturzpeTank W Sec Sludge Thickeners X Spent Carbon ank Y Virgin Carbon SiFc 2 MLAerauart Basin AA Secondary aarifiers BB WAS Pump Sta cc Sec Scum Pump Sta DID Electrical Substaticn EE Effluent Filters FF Filter BackNash Basin GG ,=vax Sludge Task H H Chlorine ConLaci ;r :c GeAer -+Den; 15 EAST BURLINGTON WWTP STONE QUARRY RD. ALAMANCE CO. NPDES PERMIT NO.0023868 East Burlington Wastewater Treatment Plant j;a 0 i " D fl iyi a .J � ! Ta 6 w tm [+-fie. 6 3 j 3 U a d �-