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HomeMy WebLinkAboutNC0021849_Permit Issuance_20130712Aa NCDENR North Carolina Department of Environment and Natural Resources Governor Mr. Brandon Shoaf Town Manager Town of Hertford P.O. Box 32 Hertford, North Carolina 27944 Dear Mr. Shoaf. Division of Water Quality Thomas A. Reeder John E. Skvarla, III Acting Director Secretary July 12, 2013 Subject: Issuance ofNPDES Permit Renewal NCO021849 Town of Hertford WWTP Perquimans County The Division of Water Quality (Division) personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It 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. There are changes to this permit from the draft permit dated May 22, 2013: In accordance with review comments received from Mr. Charles Jones, ORC, the equipment list on the Supplement to Permit Cover Sheet has been revised to remove a caustic tank and equipment, and the volume of the sludge holding basin has been changed to 328,000 gallons. In accordance with the recently EPA approved statewide Mercury TMDL, and our Implementation Strategy, one effluent Total Mercury analysis must be made within 12 months of submittal of the renewal application. EPA Method 1631 E must be used. This analysis data and any other mercury analysis conducted during the permit term must be submitted with the application. If mercury data is not supplied with the renewal application, it may be returned as incomplete and you may be considered as non -compliant. Refer to Condition A.(2) in the permit. The following changes have been made from the current permit: • The limits page A.(1.) for 0.4 MGD at Qutfall 001 has been removed. Old Limits page A.(2.) for 0.7 MGD has been renumbered as A.(L), but continues to refer to Outfal1002. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.nmaterquality.onq An Equal opportunity 1 Affirmative Action Employer NorthCarohna Naturally • The TRC footnote on Limits page A.(1) has been updated per the Division's TRC Permitting Strategy. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and re -issue, or revoke this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Jim McKay at james.mckay&cdenr.gov or call (919) 807-6404. Sincerely, Thomas A. Reeder Enclosure: NPDES Permit FINAL NC0021849 - Town of Hertford WWTP cc: Washington Regional Office, Surface Water Protection with Fact Sheet NPDES Unit Central Files Aquatic Toxicology, Susan Meadows - via email Perniit NCO021849 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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 Town of Hertford is hereby authorized to discharge wastewater from a facility located at the Hertford Wastewater Treatment Plant NCSR 1108 north of Hertford Perquimans County to receiving waters designated as the Perquimans River in the Pasquotank River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2013. This permit and authorization to discharge shall expire at midnight on December 31, 2017. Signed this day July 12, 2013 omas A. Reeder, Acting Director /Division of Water Quality By Authority of the Environmental Management Commission Permit NCO021849 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 Town of Hertford is hereby authorized to: 1. Continue to operate a 0.7 MGD wastewater treatment system that includes the following components: Dual Mechanical bar screens • Dual Parshall flumes • Grit removal system • Influent pump station with three pumps • Oxidation ditch • Flow sputter • Two (2) Secondary Clarifiers • WAS pump station with dual pumps • Dual automatic backwashing disk filters • Chlorination using gaseous chlorine • Dual 27,500 gallon chlorine contact chambers • Dechlorination using sulfur dioxide gas • Outfall diffuser • One 55,000 gallon aerobic sludge digester • One 328,000 gallon sludge holding basin, with fine bubble diffusers • Sludge drying beds • Sludge loading station for trucks • Three (3) 125 kW back up generators with automatic transfer switches This facility is located at the Hertford WWTP on NCSR 1108, North of Hertford in Perquimans County. 2. Discharge from said treatment works at the location specified on the attached map into the Perquimans River, a class SC water in the Pasquotank River Basin. Permit NCO021849 i � L7 u' i' i � t � . ,5 �� ♦ � jI ,r s • ,ice .�, .,. :� �,�„� '�. �..��� - i r. � M • { - � t i �'...+-°"'•r•" !. .: ti i.tiJ .. �� ..,� i �� .�.=:� ' � f It..9^v+tir. '�5.: ;,.e x� ��" p"1 `[' �I�~J µ"4. / '^+^�i/. 'r LM} „''Jr t� � Y,. /". '•� ���� Q 'iR s 33 r a>�mde: 3s 4'sr' Facility z�: ae:�sza�3v NCOQ21$49 quad# C33NW,HextfbA LocationReeeivingshwm, PettivanMI icer sts,= ws:sc Town of Hertford {� S41wim 030151 vftrrp Nor't12 Peryuimans county Petmit NCO021849 A (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT DISCHARGE LIIVIITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Location 1 (Parameter Codes) . Avera e . Avera a Maximum Frequency Type. Flow F(50050 7 MGD Continuous Recording Influent or Effluent BOD, 5-Day, 20°C (00310) 15.0 mg/L 22.5 mg/L 3/Week Composite Influent and Effluent (April 1— October 31) BOD, 5-Day, 20°C 2 (00310) 30.0 mg/L 45.0 mg/L 3/Week Composite 'Influent and Effluent (November 1 —March 31) Total Suspended Solids2 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent (00530 NH3 as N (00610) 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent (A ril 1— October 31) NH3 as N (00610) 8.0 mg/L 24.0 mg/L 3/Week Composite Effluent (November 1—March 31) Dissolved Oxygen 3/Week Grab Effluent (00300 Dissolved Oxygen Upstream & (00300) 3/Week Grab Downstream (June 1— September 30) Dissolved Oxygen Upstream & (00300) Weekly Grab Downstream (October 1—May 31) Enterococci (61211) 35 / 276 / 3/Week Grab Effluent (geometric mean) 100 m1 100 m1 Total Residual Chlorine 4 13 µg/L 3/Week Grab Effluent (50060) Temperature Daily Grab Effluent 00010) Temperature (000110) 3/Week Grab Upstream Downstream (June 1—September 30) Temperature Upstream & (00010) Weekly Grab Downstream (October 1—May 31) Total Phosphorus Quarterly Composite Effluent (00665) Total Nitrogen (00600) Quarterly Composite Effluent (NO2+NO3+TKN) pH 3/Week Grab Effluent (00400) Total Mercury See Note 6 Grab Effluent (71900) (See Notes on next page) Permit NCO021849 NOTES: 1. Upstream = At least 100 feet upstream from the confluence with the Perquimans River. Downstream = At least 100 feet downstream from the confluence with the Perquimans River. 2. The monthly average effluent BOD5 and total suspended solids concentrations shall not exceed 15% of their respective influent values (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/L. 4. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall 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 pH shall not be less than 6.8 standard units nor greater than 8.5 standard units. 6. See Condition A.(2) for mercury monitoring and reporting requirements. There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2) EFFLUENT MERCURY ANALYSIS The Permittee shall provide one effluent mercury analysis, using EPA Method 1631 E, in conjunction with the next permit renewal application. The analysis should be taken within 12 months prior to the application date. Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be submitted with the renewal application. If the result of the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non -compliant. lylckay, James From: Charles Jones [wwtp@townofhertfordnc.com] Sent: Wednesday, June 19, 2013 12:08 PM To: Mckay, James Subject: Permit number NC0021849 renewal Mr. McKay; In regards to the renewal for permit NC0021849 there are two mistakes in the process discription: - The 5500 gallon caustic tank with chemical feed equipment was REMOVED during the upgrade - The actual volume of the sludge storage tank is 328,000 gallons All other aspects seem to be correct. If you have any questions, let me know. Charles Jones Town of Hertford WWTP PO Box 32 / 142 Meads Circle Hertford NC 27944 252.426.8182 office 252.333.6948 cell 252.426.7126 fax hftp://www.townofhertfordnc.com/ THE DAILY ADVANCE 215 S. Water Street, Elizabeth City, NC 27909 NC DENR/DWQ/PT. SOURCE BRANCH DINA SPRINKLE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 PUBLISHER'S AFFIDAVIT NORTH CAROLINA PASQUOTANK COUNTY CopyL'Ine: PN--NPDES Wasterwater Permit Lines: 35 Total Price: $121.25 **This is not a bill** Account: 2119700 AD ID: 8166534 AD I D: 8166534 Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Maureen Brinson who being first duly sworn, deposes and says that she is the Manager of Accounting and Administration of The Daily Advance engaged in the publication of a newspaper known as The Daily Advance, published, issued and entered as second class mail in the City of Elizabeth City in said County and State; is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement entitled PN- -NPDES Wasterwater Permit, was published in The Daily Advance on the following dates: Sunday, May 26, 2013 Page: D3 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Affirmed and subscribed before me this 26 day of May 20111 11 1/ �S� ...... Ix" U jlotary Public Signature ) • 0 Aouise S. Bunch •,,�gNS'c�,.``�� (Notary Public Typed Name) My commission expires April 3rd, 2016 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 Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro - poised permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a signifi- cant degree of public interest. Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http�ortal ncdenr.orgAveb/walswoloss/ Dpdes/calender or by calling 9 9 880Z-6390 Town of Hertford applied for renewal of NPDES permit NCO021849 for the Hertford WWTP In Perquimans County. This permitted facility dis- charges treated wastewater to the Per- quimans River in the Pasquotank River Basin. 5/26 FACT SHEET NPDES Permit NCO021849 Hertford WWTP 'Facility Information ?i licantTacility: Town of Hertford / Hertford WWTP Applicant Address: P.O. Box 32, Hertford, NC 27944 Facility Address: NCSR 1108 north of Hertford Permitted Flow 0.7 MGD Type of Waste: 100% Domestic Facility/Permit Status: Renewal County Perquimans ' Miscellaneous Receiving Stream: Per uimans River Regional Office: WaRO Stream Classification: SC Qtiad C33 NW, Hertford 303(d) Listed?:' ,.:.. Not on Approved 2012 303(d) list Permit Writer: . . Jim McKay Subbasin: 03 01 52 Date: °: ° . , June 28, 2013 HUC. 03010205 (NTS) Drainage Area (mi2): Tidal Summer 7Q10 (cfs) Tidal Winter 7Q10 (cfs): Tidal Average Flow (cfs): 75 SUMMARY The Town of Hertford is currently operating a 0.7 MGD wastewater treatment plant, treating wastewater from Hertford (Population 2,150) and Winfall (Population 600). This facility is 100% domestic with no pretreatment program. The Town requested a permit modification on January 12, 2011 to increase discharge to 0.975 MGD from the permitted 0.7 MGD. An Engineering Alternatives Analysis (EAA) was submitted with the request. A review of the EAA by the Complex NPDES Permitting Unit staff determined that the EAA was very incomplete, did not justify the proposed flow increase and did not thoroughly evaluate alternatives, such as non -discharge via spray irrigation. The flow increase sought was primarily based on excessive I & I that Hertford had been working on eliminating for years. Hertford was informed that the Division cannot grant an expansion based only on excess I & I, that EPA would challenge the permit if we did. The two towns worked together and reduced the I & I to an acceptable level and requested renewal of the existing permit in September of 2012. The discharge goes into the Perquimans River in the Pasquotank River basin, classified as SC at the discharge site. The Perquimans River is not listed as impaired on the Approved 2012 303(d) list. The river is classified as "Not Rated" at the discharge site due to high pH and low D.O., believed to be caused by swamp water conditions. Data review The WWTP was expanded and upgraded from 0.4 MGD to 0.7 MGD in 2010. DMRs were reviewed for the period of March 2010 through July 2012, as the new facility started up in March 2010. DMR data is summarized in Table I below: Table I DMR Data March, 2010 - July, 2012 Hertford WWTP Total Dissolved Flow Residual BOD TSS NH3-N Enterococci Oxygen (MGD) Chlorine (mg/L) (mg/L) (mg/L) (#//100 nil) (mg/L) Average 0.483 <25 3.28 6.5 0.131 3.7 7.28 Maximum 2.738 1 <25 40.0 1 146.0 4.090 2,419.0 10.13 Minimum 0.238 1 <25 2.0 1 2.0 0.040 < 1 5.00 Percent Removal: 98.5% for BOD; 91.9% for TSS. Pagel of 3 Table H Flow Data Review: Year Flow MGD Flow Limit, MGD % of Flow Limit 2009 Average 0.621 0.4 155.25% 2010 Avg. Mar - Dec 0.533 0.7 76.14% 2011 Average 0.468 0.7 66.86% 2012 Avg. Jan - July 0.523 0.7 74.71 % COMPLIANCE SUMMARY: The plant experienced some problems with flow in early 2010, but after the expanded plant went on line and the flow limit increased to 0.7 MGD, the facility has been in compliance, with no operational problems. DMR Data Review: DMR discharge data for March 2010 through July, 2012 as the expanded facility began operation in March 2010. INSTREAM MONITORING: Hertford monitors instream for Temperature and Dissolved Oxygen. The downstream D.O. is generally higher than upstream D.O., indicating that the discharge may be beneficial to the stream. There were three instances over the 31 month monitoring period where downstream D.O. was lower than upstream. The instream D.O. was generally over 5.0 mg/ L, but there were 7 instances where upstream D.O. was less than 5 mg/ L and in 5 of these, the downstream D.O. was also less than 5 mg/ L but higher than upstream values. Instream monitoring for Temperature and Dissolved Oxygen will remain in the permit. Whole Effluent Toxicity Testing: The facility does not monitor for toxicity, as it is a minor (< 1.0 MGD) and does not receive complex or industrial wastes. WET will not be required for the renewal. Outfall Identity: The original WWTP, permitted for 0.4 MGD, discharged to Perquimans River through Outfall 001. When expansion to 0.7 MGD was requested, the outfall location was changed to a downstream location with better mixing, and was identified as Outfall 002. Once the plant was expanded to 0.7 MGD capacity and Outfall 002 with a diffuser was placed in operation, Outfall 001 was abandoned. The facility continues to report discharge data as Outfall 002. For data continuity purposes, Outfall 002 nomenclature will continue, for this permit cycle at least. PERMIT CHANGES: • In accordance with comments from WWTP operations staff during the draft review, the caustic tank and associated equipment was removed from the Supplement to Cover Sheet equipment list, and the volume of sludge storage tank was corrected to 328,000 gallons. • The Limits page A.(1.) for 0.4 MGD at Outfall 001 has been removed. Old Limits page A.(2) for 0.7 MGD was renumbered as A.(1.), but will continue to refer to Outfall 002. • The TRC footnote was updated per the Division's TRC Permitting Strategy. • Mercury monitoring once per the permit term added per TMDL Permitting Strategy. See A.(2). PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: May 22, 2013 (est.) Permit Scheduled to Issue: July 12, 2013 (est.) Permit Effective Date: August 1, 2013. Page 2 of 3 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Jim McKay at (919) 807-6404 or by email at James.McKay@ncdenr.gov. NAME: 1' t DATE: REGIONAL OFFICE COMMENT: NAME: DATE: Page 3 of 3 NPDES Permitting for Mercury Implementation of 2012 Statewide Mercury TMDL NPDES Permit NC0021849 Town of Hertford WWTP Facility Type Annual Average Limit Required (see A) Monitoring Frequency (with 1631 E analysis) MMP Required (see B) Major Muni (>I MGD) Yes Quarterly Yes(if> 2 MGD No 3 PPA only Yes- if multiple detects above 1 n 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 be required for EPA application form. No A.Procedure to Determine if Annual Average Limit Required: Step I- 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. • If data triggers need for only TBEL, add 47 ng/1 annual average limit unless WQBEL < 47 ng/l, in which case annual avg limit should be set at WQBEL. • Conclusion: the Annual Avg limit will range from 12 ng/1 to upper cap of 47 ng/l. Step 4- If NEW limit, delay effective date • Addition of new limit will become effective in 5`h 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 (hLR://I)ortal.ncdenr.or web/wg/swp/ps/npdes, 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/Expandinz 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 Version 06/13/2013 Prepared by: Tom Belnick Approved by Jeff Poupart Mlckay, James From: Thorpe, Roger Sent: Friday, May 17, 2013 9:54 AM To: Mckay, James Subject: Draft Renewal NC0021849, Hertford WWTP I have reviewed the draft and do not have any comments to add. Thanks 'Roger Removal Rate Calculations m le Date Nov-10 Spreadsheet Instructions: Dec-10 1) Data entered only h Jan-11 Heavy Bordered cell: Rest of worksheetis protected, password is 2 . 2) For below detection datz enter "<" in "< column, and enterdetectio level in Influer Feb- 11 Mar- 11 Apr- I I May- I 1 Jun-11 Jul- 11 Aug- g Sep-11 or Effluent mg columns. Spreadsheet will auto- matically calculate averages and removal rates using 1/2 valu entered. 3) Document Oct-11 Nov-11 Jan-12 Feb-12 Mar-12 Apr- 12 removal Rate choice Aifov_17 I Jun-12 4) Formulas in Jul-12. Compre- hensive Guide HWA Chapter, Column Averages => Section E, page 1. NCO021849 Hertford WWTP 1/15/2013 21849 Removal -rate Calculation Removal Rates Page 1 of 1 pages 1116/2013, 8:30 AM Revision: August 1999 Unpaired Site Specific RR => 98.47 Literature/Default RR => 85.00 20 % of data is BDL n on < Effluent mg/L Used in Calculation 7223.77223.7 11.2 11.2 6.0 6.0 17.2 17.2 112.0 112 23.4 23.4 162.0 162 12.8 12.8 135.0 135.0 5.6 5.6 147.0 147.0 8.0 8.0 158.0 158.0 7.8 7.8 145.0 145.0 11.0 11.0 183.0 183.0 5.6 5.6 126.0 126.0 3.6 3.6 149.0 149.0 4.4 4.4 180.0 180.0 < 2.5 < 2.5 172.0 172.0 3.0 3.0 159.0 159.0 11.4 11.4 163.0 163.0 21 21.0 112.0 112.0 26.0 26.0 131.0 131.0 16.6 16.6 136.0 136.0 26.8 26.8 114.0 114.0 11.4 11.4 rl 101.0 101.0 3.7 3.7 145.89 Unpaired Site Specific RR => Literature/Default RR => 11.83 91.89 85.00 0 % of data is BDL Unpaired Site Specific RR =>� Literature/Default RR => 85.00 of data is BDL V. NC0021849 Hertford WWTP DMR Data Date Flow, MGD Average Maximum Minimum Jan-09 0.631 0.790 0.540 2009 Average flow, MGD Feb-09 0.519 0.585 0.440 2010 Average flow, MGD Mar-09 0.686 1.023 0.490 2010 Mar - Dec. flow, MGD Apr-09 0.987 1.509 0.651 2011Average flow, MGD May-09 0.445 0.557 0.392 2012Average Jan-July,MGD Jun-09 0.416 0.639 0.336 Jul-09 0.447 0.835 0.338 Aug-09 0.591 1.225 0.410 Sep-09 0.556 0.859 0.431 Oct-09 0.420 0.491 0.365 Nov-09 0,771 2.017 0.434 Dec-09 0.987 1.509 0.651 Jan-10 0.817 1.072 0.635 Feb-10 0,837 1.362 0.598 Mar-10 0.742 1.342 0.521 Apr-10 0.612. 0.915 0.462 May-10 0.506 0.746 0.383 Jun-10 0.407 0.497 0.317 Jul-10 0.335 0.380 0.284 Aug-10 0.339 0.470 0.290 Sep-10 0.421 2.738 0.283 Oct-10 0.580 1.205 0.400 Nov-10 0.404 0.486 0.361 Dec-10 0.399 0.468 0.343 Jan-11 0.528 0.696 0.352 Feb-11 0.601 0.835 0.481 Mar-11 0.591 0.929 0.477 Apr-11 0.604 0.836 0.478 May-11 0.432 0.518 0.383 Jun-11 0.368 0.429 0.329 Jul-11 0.365 0.603 0.305 Aug-11 0.375 0.741 0.296 Sep-11 0.507 0.683 0.402 Oct-11 0.441 0.562 0.372 Nov-11 0.409 0.439 0.378 Dec-11 0.387 0.443 0.355 Jan-12 0.412 0.478 0.349 Feb-12 0.520 0.672 0.437 Mar-12 0.596 0.846 0.469 Apr-12 0.512 0.671 0.429 May-12 0.603 1.002 0.344 Jun-12 0.559 1.048 0.442 Jul-12 0.461 0.796 0,288 Red = Above 80% of 0.4 MGD (0.32 MGD) Orange = Above 80% of 0.7 MGD (0.56 MGD) Monthly Average Flow, % of flow limit (0.4 MGD through 2/2010, 0.7 MGD afterward) 0.621 155.33% 0.533 76.18% 0.475 67.79% 0.468 66.80% 0.523 74.76% FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUOTANK FORM 2A 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 Z 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 .6. i • 0 1 9 C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) .- EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUotANk BASIC APPLICATION II bKmATION 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.I. Facility Information. Facility Name Town of Hertford WWTP Mailing Address PO -Box 32 Hertford NC 27944 Contact Person Charles A. Jones, Jr. Title Chief Operator Telephone Number (252) 426-1969 Facility Address 142 Meads'Circle (not P.O. Box) Hertford NC 27944 A.2. Applicant Information. If the applicant is different from the above, provide the following: _ Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? ® owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. . ® facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO021849 PSD UIC Other W00021289 RCRA Other WQ0020239 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. sepaiate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Hertford 2150 Separate Municipal Town ofwinfall 600 Separate Municipal Total population served 2750 EPA Form 3510-2A (Rev. 1-99), Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUOTANK A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream ffom (and eventually flows through) Indian Country? ❑ Yes ® 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 le month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.700 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.531 MGD 0.468 MGD 0.526 MGD C. Maximum daily flow rate 2.738 MGD- 0.929 MGD 1.002 MGD A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. N 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.? N 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 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 V. Other 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 N No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Corner of Grubb Street and Meads Circle, Hertford NC Number of acres: Approximately 100 wetted N Yes mgd ❑ No Annual average daily volume applied to site: 0.240 mgd Is land application ❑ continuous or N intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes N No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQU®TANK 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 ( 1 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.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ❑ No If yes, provide the following for each disposal method: Description of method (including location and size of site($) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: . RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUOTANK 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 002 b. Location Hertford 27944 (City or town, if applicable) (Zip Code) Perouimans NC (County) (State) (Latitude) C. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? (Longitude) 43 ft. 15 ft. 0.500 mgd ❑ Yes ® No (go to A.9.g.) mgd N. Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Perouimans River b. Name of watershed (if known) N/A United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cis chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUOTANK A.11. Description of Treatment ' a. What level of treatment are provided? Check all that apply. ! ❑ Primary+.. ❑ Secondary M Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal >95 % Design SS removal >95 % Design P removal N/A % Design N removal N/A % . Other % C. What type of disinfection is used for the effluent from this outfall?. If disinfection varies by season, please describe: Liquid Chlorine If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ❑ Yes M 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 QAOQC 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: MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value - Units Number of Samples pH (Miriimum) 6.9 s.u. pH (Ma)dmum) 7.2 s.u. Flow Rate 1.002 MGD 0.466 MGD 365 Temperature (Winter) 7 Deg C 13.4 Deg C 60 Temperature (Summer) 30.2 Deg C 23.4 Deg C 84 * 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 5.1 m /L 2.9 m /L 156 SM5201 B 2.0 DEMAND (Report one) CBOD5 Enterococci 200.5 C01/100 3.7 Col/100 156 IDEXX 1 TOTAL SUSPENDED SOLIDS (rSS) 23.4 m /L 5.3, mg/L 156 SM2450D 2.5 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) 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 fi of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUOTANK 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). BA. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 50,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Continue to rehabilitate manholes, slip line sewer lines, and repair broken lines and laterals. 8.2. 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 1]iayram 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 ttie treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pagesrf necessary). Name: Mailing Address: Telephone Number. ( ) Responsibilities of Contractor. B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question 6.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes 0 No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUOTANK C. If the answer to B.5.b Is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). 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 / .. / / /• - End Construction / - / 4 / - Begin Discharge - Attain Operational Level / / / / e. Have appropriate permits%learances concerning other FdderaUStafe requirements been obtained? ❑ Yes ❑ No Describe briefly: 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. Ail,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: - MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT_ DISCHARGE ANALYTICAL , MUMDL Number of METHOD Conc. Units Con"... _ Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 1.5 mg/L mg/L 156 EPA 350.1 0.04 CHLORINE (TOTAL <25 ug/L <25 ug/L 156 SM 4500 Cl G 25 RESIDUAL, TRC) DISSOLVED OXYGEN 9.85 mg/L 7.4 mg/L 156 SM 4500 O G 2.0 TOTAL KJELDAHL NITROGEN (TKN) 1.41 mg/L 1.05 mg/L 4 EPA 361.2 NITRATE PLUS NITRITE 20.48 mg/L 13.83 mg/L 4 EPA 353.2 NITROGEN OIL and GREASE PHOSPHORUS (Total) 1.79 mg/L 1.28 mg/ L ." 4 EPA 365.4 TOTAL DISSOLVED SOLIDS 595 mg/L 431. mg/L. ::3, SM 2540 C (TDS) OTHER END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev..1-99). Replaces EPA forms 7550-6 $ 7650-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER:" PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford WWTP, NCO021849 RENEWAL PASQUOTANK 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 Forth 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: ® Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRAICERCLA 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 forgathering 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 CharliA A. nes' -Jr. hief O erator Signature Telephone number ?2521333.6948 Date signed' 28 June 2012 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 t EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7560-22. Page 9 of 22 . Town of Hertford WWTP, NC0021849 B3. Process diagram key Sheet 1 1. Mechanical bar screen with debris washer 2. Parshall flume with flow measurement 3. Grit removal system with pump, water separator and conveyor belt 4. Influent well with three pumps 5. Oxidation ditches with mechanical rotating mixers (3) 6. Mixed liquor splitter box 7. Secondary clarifiers (2) 8. Tertiary filters 9. Chlorine injection and contact tank 10. Sulfur dioxide injection 11. Effluent pumps and flow metering 12. Spray irrigation system 13. RAS/WAS splitter box 14. RAS line to secondary treatment 15. WAS line to digester 16. Aerobic digester 17. Sludge storage tank 18. Sludge drying beds 19. Sludge truck loading station Town of Hertford WWTP, NC0021849 B3. Process diagram key Sheet 1 1. Mechanical bar screen with debris washer 2. Parshall flume with flow measurement 3. Grit removal system with pump, water separator and conveyor belt 4. Influent well with three pumps 5. Oxidation ditches with mechanical rotating mixers (3) 6. Mixed liquor splitter box 7. Secondary clarifiers (2) 8. Tertiary filters 9. Chlorine injection and contact tank 10. Sulfur dioxide injection 11. Effluent pumps and flow metering 12. Spray irrigation system 13. RAS/WAS splitter box 14. RAS line to secondary treatment 15. WAS line to digester 16. Aerobic digester 17. Sludge storage tank 18. Sludge drying beds 19. Sludge truck loading station I'ovJtj C>,- v4 vJ TF �16 oo Z1 g4a . �3> Z- - Town of Hertford WWTP NCO021849 B3. Process description Sheet 2 The treatment facility is a 0.700 MGD rated activated sludge process with tertiary treatment. The facility has been in operation since 2008. This facility replaced a 0.300 MGD secondary treatment facility. Preliminary Treatment (Numbers 1-4) The wastewater enters the facility via two force mains (one for the Town of Hertford and one for the Town of Winfall). It first passes through mechanical screens with trash washer. It then passes through a parshall flume with flow measurement. It next passes through grit removal consisting of continuously rotating paddle,'grit pump and cyclone water separator with conveyor. The trash and grit are removed from the site for landfill disposal. It then enters the influent pump station, consisting of three pumps, that sends it to the oxidation ditches. Secondary Treatment (Numbers 5-7) The secondary system consists of three mechanically aerated oxidation ditches, splitter box and two secondary clarifiers. Tertiary Treatment/Disinfection/Effluent Disposal (Numbers 8-12) The tertiary treatment, after clarification, consists of two parallel disk filters, chlorine injectors and contact tanks. The disk filters are rated for 1.0 MGD each, and each contact tank will provide 30 minutes of contact time at that rate. After disinfection, there is the effluent pump station, consisting of three pumps, that sends the treated water either to the Perquimans River, or to the spray field storage tank. After the pump station is sulfur dioxide injection, for de - chlorination. The choice of discharge is based on several conditions. Spray field operation is handled under permit WQ0021289. Sludge Handling (Numbers 13-18) The settled solids from the clarifiers either returns to the influent pump station as Return Activated Sludge (RAS) or to the aerobic digester as Waste Activated Sludge (WAS). The choice is made at the RAS/WAS splitter box. Waste sludge is sent to the aerobic digester, where it is held for at least 30 days under aeration, supernatant is withdrawn and returned to the plant, and then sent to the sludge storage tank to be held until final disposition. The sludge can either be sent to the drying beds to be dewatered and disposed of, or sent to the truck loading station and be hauled to approved fields to be disposed of as a liquid. Sludge operations are handled under permit WQ0020239. To w ►.,1 o G H 2D VJ W SµEEr 3 9 DRAWNGS. NOTIFY NCDENR LAND QUAL USION CONTROL MEASURES AS SHOWN ON/NR tT� LoVll �RIOR TO LAND BING TION. 4ND INSTALL NEW SITEFENCINGFENCNG ASSHOWN PROVIDE SECURITY DURING CONSTR . S 3 L GRADING AT NEW STRUCTURES. L� 1 i CTION ON THOSE STRUCTURES THAT OT IMPACT THE CURRENT OP ATION OF THE 3 HOS RUCTURES INCLUDE: HEADWORKS,ATION BASIN, CLARIFIER, U AVIOLET N AND ISK FILTERS, EFFLUENT PUMP ST, DISTRIBUTION BOX, AER IC DIGESTER, EED FA ITIES, EFFLUENT FORCE MAIN AIFFUSER AND ALL SPR IRRIGATION gqR GAR INCLUDING UMP STATION AND STORAGE. SCREEN REMOVAL (PING MAY B INSTALLED WITH THE EXCOF THE CDNNEC 10 THOSE TREATMENT PIPES THAT A IN SERVICE. PIPING IN REA OF NEW 5 GE LOADING STATION CAN INFLUENT ;TALLED UNTIL 1H DEMOLITION OF THE EG HEADWORK S COMPLETED.�LET10N (1.0 MGD) OF THE NEW EATMENT UNITS ACCEPTAN BY THE ENGINEER, THE UNITS'UT IN SERVICE IN THE LOWING ORDERIPES REQUIRED TO DIVERT INTO NEDWO 5 FACILITY. PLUG AND ABANDONLINES LEFT IN PLACE DEMOLISH THE EXIDWORKS STRUCTURE AND COMPLETERETURN 'ING AND SLUDGE LOADING STAn N. CHLORINE DISINFECTION SYSTEM E FLDIVERTED TO NEW ULTRAVIOLET DISINFECTION. ATE WTH PLANT PERSONNEL ON DO TIOF THE CHEMICAL FEED SYSTEM. ANT PERSONNEL DIVERT FLOW TO NEW ATION BASIN AND CLARIFIER. PLANT PERSONNEL AEflD&C% RAIN EXISTING CLARIFIER AND REMO FIR SERVICE, CONTRACTOR SHALL MODIFY AS REQUIRED. DKIESIM NEW PIPING AS SHOWN AND HAVE,IALANT P NNEL RETURN TO SERVICE WHEN READY. EXISTING AERATION BASIN FR SERVICE. CONT CTOR WILL TRANSFER (PUMP) CONTENTS ING AERATION BA5IN TO DIS IBUTION BOX. ANY AINING SOLIDS TO BE REMOVED AND OF IN EXISTING SLUDGE PING BED. CONTRACTOR 0 POWER WASH WALLS AND FLOOR INSTALLATION OF AERATION SYSTEM. STRUCTU I INCLUDING DISTRIBUTION BOX, E TING AEROBIC DIGESTER, AND CONTAC CHAMBER.. SLUDGE AND I TALLATION OF SIDEWALKS AND DRIVES SHOU BE COMPLETED AT THIS TIME. DRYING DED AND MULCHED IN ACCORDANCE WITH THE SPE ATIONS. BEDS /CONTRACTOR 1 CONTRACTOR ASSUME CONTROL OF THE 1REAIMENT PROCESSY-PASS STRUCTURES. R STRUCTURE BYPASS SHALL BE PERFORMED BY THE PLANT PERS MEL AT THE ACTOR. ANY TEMPORARY BYPASS PUMPING SHALL BE PROVIDED BY CONTRACTOR. D DISINFECTION SHALL BE MAINTAINED AT ALL TIMES. ANY CHANGES THE ABOVE IST BE APPROVED BY THE ENGINEER, ANY REOURED SHUTDOWN OF THE FACILITIES UST BE WITH THE TOWN AND THE ENGINEER 48-HOURS PRIOR TO BEGINNING WORK. ✓ _D EQUIPMENT SHALL REMAIN THE PROPERTY OF THE TOWN. I ALL BE RESPONSIBLE FOR DISPOSAL OF ALL SLUDGE. - FL�LoS 30 30 aim 25. FILTER EFFLUENT MAX FLOW EL 10.45 3"0 FM FROM TOP WAL AVG FLOW EL 10.16 20 . 20 WINFALL EL 17.0C Z . _ ...... BAR PARSH ALL GRIT I Q 12"0 FM FROM SCREENS FLUME CHAMBER WI 15 HERTFORD 15 INVERT 10 ;TREATED RT ._ 9.92 10 EL 14.DO _ FLUTAE INEL - 1 1� EL 14.00 EFFLUENT ► F LIME OUT 01 SLAB TO RIVER OR, 5 EL 13.75 EL 12.83 - SPRAY FIELD 8OT SLAB EL 11.42 IT 0 EL 6.42 I 0 WET WELL INV PROPOSED DISK FILTER & EL -1.001 EFFLUENT PUMPS (SHEETS M18 THRU M21) -5 INFLUENT FEADWORKS (SHEETS MI THRU M4) Ilttll/lllq//�',/ H ARO� 4495 GREEN �I„FILE WATER. WASTEWATER, sLZE i 303 N. 00I DBBORO ST. m FEV610N DATE BY I DATE NARY 2007 ADDED GENERAL NOTE 10/18/05 H8 SCALE HOR2 pRDJE'� Ho D5-Dz7 CADFLE: HER7F\05D770_ ASCII RIF! DOI75a+T 1 PLOT DATE: WET WELL INV. _—1.0010/18/05 HB SHEETNO' X3 CF 3 NAp ND. RACK vrrnvn nRnWINf; . /31/D9 _;Ell (OW ►J, ©c- S F_Git - �► ►� 3 SNLEr � I i �EADWORKS _ BASIN _ . _ BOX �. CLARIFIER J I I ; PROPOSED 30' MANHOLE 7 —� MANHOLE 17 _— SWING GATE oFIER I 1 i f0RCE MAIN - I . FLOW METER 1 I FORCE MAIN I I PROPOSED MH No T ATM SEE SHEET C5 'P_STA7IPROPDN_ _ _ I SED 2---- HEADOWORKS FACILITY I T INS -- --_ j .DING_TAW _ ] K TA NK _ � YH - _ � BOX - - 37 14•-AC - - ER N - - ET$ _ �I \``�• E . \a .:W� I DFgOF - V�MHA-NSHTOALTEIO �T��.\ \b.•\ _ �M sue._ ,tMH#4MH - _ 34 OgADING STATION PROPOSED 3D' I t uts - SWING GATE N 54 MON DRAIN I I I � �� JJ{OLONG TINK _; iP4MP-ST"DON INSTALL NEW RPZ VALVE AND \� 2 DUSTING � tt �ff� WATER METER PER DETAILS ON POTABLE i WATER DETAIL SHEET D5. �,, tT t R STASH. -� o RHO IL_- 8 — I � a I � i � i WLr11� �, i I• FORS: i I I � I i � I I EXISTING I GRAVEL f GRIN' I N � I 0 1 INEW CHAIN -LINK i WYE FOR k I)UT, TYP OF 2 ,``pWuupHH�� N .•`��H CAROB _ ./� J `L /o�y� -- 4495 GREEN -'4N L�G WATER, WASTEWATER, SURVE N 303 K 0OLD8130R0 Err TO REMARKS _.T► _ INFLUENT HEADWORKS - PLANT IN FROM TOWN OF HERTFORD _-__- INFLUENT HEADWORKS --- PLANT INFLUENT FROM TOWN OF WINFALL __- AERATION BASIN -__---- SCREENED INFLUENT _-- _-'—.- ---- — -C In T-- _ _ -- &SBB"------ T -- -- ----- ABANDON NOT USED - - - --- USED - - - - U3TATION BASIN ---- -- - --- __ ROW METER ML- EFFLUENT - TO FLAW METER -_-- ---_-- DIFFUSER TREATED EFFLUENT - RNER DISCHARGE HUM TANK _ _.. ------ _TREATED EFFLUENT - SPRAY FIELD-- --_- _ .- USED -- - . - --- - SFER-STX-W- _OT ETURN ACTIVATED SLUDG RN A TIVATID SLUDGF-..-- --- - - - .-AR SFER STATION _ _ _ TURN ACTIVATED SLUDGENEW- -_. WASTE SLUDGE -- ----_--_-SCUM LINE -TO uNE 1 ABAN00N Al -- SCUN LINE - TO AEROBIC DIGESTER _ .E SCUM STATION CLARIF] SCUM UNE-TO S§UM SLDON-ADD LEAN WASTE SLUDGE 1YING BEDS _---- WASTE 9JJDGE BED- TO LINE22• ABANDON REMAINDER DLDING TANK _- - WASTE SLUDGE - _ NH.I._ ..DIGESTER DECANT --- -- ---- -----------_. _ -- - NOT USED -- - MH PB ---- FILTER BACKWASH__ --- - )ADING STATION _ WASTE SLUDGE MIL _- SANITARY SEWER SEANCE TIE INTO EX SERVIOE RANT _- -_-- - POTABLE WATER SUPPLY --- MH 044 AERATION BASIN DRAIN - - ---- MH_LT -- --- --- - --- -SLUDGE H ING TANKNOT NOT USED - SEE SITE PLAN MIXED LIQUOR - 70 BE CONNECTED TO FUTURE CLARIFIER__ ING WATER SERVICE. . QW, POTABLE WATER SERVICE - A_RPZ V AND METER RANT - POTABLE WATER SUPPLY _-_ - SEE SITE .PLAN -_-.-- _ RAS - TO BE CONNECTED TO FUTURE CLARIFIER RANT A-HMWQLCS POTABLE WATER SUPPL1-0MDJ0-HEADWORKS WASHLRII RANT - - P_DSABLE_ WAffB$IPPI.Y RANT--------- PQ ABLE WATER SUPPLY RANIA-MTROS_ 11LIX _.R0TAB WATERY. - MMH - _ R SLUDG EBRETRN MH 02 SLUDGE RETURN _ LADING STATION _. _ BUDGE RETURN— MH IL �_- _-SU%RRETIFLN.-- - -. -.. 'Swuwu -- - - - - ---- --&-UDGE-R TURN . -- --- - - -- CONTACT LAM i PUMP SEAL WAM DRAW- METER PIT DRAIN XMG TANK _ BLOWER LOCATED AT SLUDGE HOLDING TANK_ MANHOLE Nam. _ PUMP STATION DRAIN-- UUMP STATION REUSE COMPIJA-NT Ste- -- ---------- -NA LD-_-_ _BRAY IRRIGATION - - - _ NKRETAIN TA-- -- - PROTECT ANO R AIN iFEIt STATION -- - ---- CHLORINE FEED . _MH #§_ _ - --,--- - DISK _F.ILTER PIT DRY LML -. -- _ MH 055 --- --- SLUDGE RETURN _ ALTERS - - CLARIFIER GENII - - -- 1�R� -- IFlEft FFTLLIENT --- -- - - - - —_ _ NON_P _ AB _ POTABLE _ STATION -_ _ _ CHLORINATION- - - -------- _ _ -CHLORINATION LULDNG POTABLE WATER SUPPLY.--- - — - _- _ TER POND DISCHARGE _ _TNALN PIT GRAIN_ SYMBOL. LEGEND EXISTING PROPOSED/NEW GUY POST AND WIRE ----- FIRE HYDRANT WATER METER o ■ POWER POLE 0 0 VALVE ca ►� YARD HYDRANT IRON PIPE OBE •w SEWER MANHOLE Q CHAIN -LINK FENCE ---- STRUCTURE ROADWAY E°P ._ A�mLT gm - SIDEWALK Lam? T_J O PROCESS PIPE - - - DRAIN PIPE ------ SLUDGE PIPE ----- CHEMICAL PIPE - POTABLE WATER PIPE - -- - OVERHEAD ELECTRIC - ----- PROPERTY LINE ------- NOTES SEE ALL "C7 SHEETS FOR UNDERGROUND UTILITY do WASTEWATER PI.4NT OPERATION NOTES FEVMM DATE BY I DATE ANY 2007 DIAMETER DIGESTER 0 TB 0 HB SCALE PRaEcr No:05-027 52B77FF�� IASIN-TF.B. SB CHANNEL 2 DT/DB HB HON2 AN3040M A CN EYE: 8175 27C3 T CONTACT CHAMBER 2 Ot 07 HB PLOT DATE: HEe ED TANK 20' SE 5 07/07 HB MAP No. -- •-- - wwT Not C3 of 10 RACK McKay, James From: 'Mckay, James Sent: Tuesday, September 20, 2011 11:17 AM To: Leggett, Michael Cc: Gore, Deborah Subject: RE: Hertford/Winfall Michael, Thank you for your help. I have pulled DMR flows for 2009 — 2011 YTD, and they show a decrease in flow each year for the Hertford WWTP. For 2011 through July, they averaged-0.499 MGD, which gets them out of the 80% range where they have to start to expand their plant. I have a call in to Al Hodge to discuss this further. Thanks again, Jim McKay, Environmental Engineer NC DENR / Division of Water Quality / Surface Water Protection Section Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6404 (work); 919/807-6495 (fax) *Please note, my email address has changed to James.McKay@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Leggett, Michael Sent: Tuesday, September 20, 2011 8:19 AM To: Mckay, James Cc: Gore, Deborah Subject: Hertford/Winfall Jim, We contacted the regional office in regards to the Winfall collection system. It appears that they have done some rehabilitation work on their system in an effort to reduce their 1/1 issues. If you would like, we could request their flow data from their metered location. I will be happy to assistance in any way. Thanks. Michael W. Leggett, P.E. PERCS Unit 919-807-6312 E-mail correspondence to and from this address may be 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. From: Bryant, J Sent: Wednesday, September 14, 2011 3:31 PM To: Gore, Deborah Cc: Leggett, Michael Subject: RE: Hertford/Winfall Hi Deborah and Michael, Attached you should find two letters from the Town of Winfall. I have made a couple of site visits and met with them including the mayor, their engineer, operator, and finance person due to flow issues with Hertford and according to my last visit when the Finance employee pulled billing records from Hertford it appeared that their flows have been reduced over time. I will by no means say that their problems have been totally solved but feel that they are in better condition today than they were six months to a year ago. J. Wayne Bryant WaRO From: Gore, Deborah Sent: Wednesday, September 07, 2011 3:04 PM To: Bryant, J Cc: Mckay, James; Leggett, Michael Subject: Hertford/Winfall Hey, I1talked with Jim McKay a little bit ago. He is writing the permit for Hertford. Hertford has had some problems with 1/1 and they have been working diligently to correct their 1/1 issues. They accept wastewater from Winfall who has not been as diligent and their 1/1 issues contribute to Hertford having flow violations. Jim asked if there is anything we can do through collection systems to force Winfall to take care of their system. Hertford has an individual permit WQCS00209 and Winfall has a deemed number, WQCSD0183. 2T .0403 (1) says that the system shall be operated to prevent discharge to land or surface waters and to prevent any contravention of groundwater of surface water standards. Hertford has reported a total of 9 SSOs since 2003 [2003 -1; 2005 — 3; 2006 — 3; 2007 —1; 2008 —1] and Winfall has reported 2 [2006 —1; 2009 —1]. So, it appears that they've been operating well enough to prevent SSOs. I don't know that excess flow would really be considered contravening surface water standards since the other limits are being met [I think that's what Jim said]. Winfall does have permit WQ0015344 (system extension) that mentions the flow agreement between Hertford and Winfall of 100,000 gpd, so if the flow leaving Winfall is greater than 100,000 gpd, perhaps we can get them to do some work based on that. I could write a letter to Winfall (or Hertford) requesting the flow data and go from there. Any other thoughts or suggestions? Deborah Deborah Gore PERCS Unit Supervisor 919-807-6383 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. NCO021849 Hertford WWTP DMR Data Date Average Flow, MGD Maximum Minimum ( rn�� rI pP" /- I rn a B r �. Jan-09 0.631 0.790 0.540 2009 Average flow, MGD 0.621 88.71% Feb-09 0.519 0.585 0.440 2010 Average flow, MGD 0.533 76.14% Mar-09 0.686 1.023 0.490 2011 Average flow YTD, MGD 0.499 71.29% Apr-09 0.987 1.509 0.651 May-09 0.445 0.557 0.392 Jun-09 0.416 0.639 0.336 Jul-09 0.447 0.835 0.338 Aug-09 0.591 1.225 0.410 Sep-09 0.556 '' 0.859 0.431 Oct-09 0.420 0.491 0.365 Nov-09 0.771 2.017 0.434 Dec-09 0.987 1.509 0.651 Jan-30 0.817 1.072 0.635 Feb-10 0.837 1.362 0.598 Mar-10 0.742 1.342 0.521 Apr-10 0.612 0.915 0.462 May-10 0.506 0.746 0.383 Jun-10 0.407 0.497 0.317 Jul-10 0.335 0.380 0.284 Aug-10 0.339 0.470 0.290 Sep-10 0.421 2.738 0.283 Oct-10 0.580 1.205 0.400 Nov-10 0.404 0.486 0.361 Dec-10 0.399 0.468 0.343 Jan-11 0.528 0.696 0.352 Feb-11 0.604 0.835 0.481 Mar-11 0.591 0.929 0.477 Apr-11 0.604 0.836 0.478 May-11 0.432 0.518 0.383 Jun-11 0.368 0.429 0.329 Jul-11 0.365 0.603 0.305 0.560 2.738 0.283 Average Maximum Minimum Limit: 0.7 MGD 0.470 12 month average 67.14% of 0.7 MGD flow limit 0.499 Y. T. D. Average 71.29% of 0.7 MGD flow limit Post Office Box 275 Frederick L. Yates, Mayor Winfall, North Carolina 27985 Brenda G. Dillard, Town clerk Telephone: (252) 426-5015 Fax: (252)426-1763 Email: winM@intekport.com/Wcbsite: townofwinfall.com July 25, 2011 Town of Hertford 114 West Grubb Street P.O. Box 32 Hertford N.C.27944 Re: Town of Winfall's 1 & I Dear Mr. Christensen: I � rlE_ 11 r.,' z, !4 '"? :era la",d; JUL 2-72011 Ton r, i .ouncil. Donna Mumn,vt , Mayor Pro -Teat e tbie Whedbee Cynf t:s Stallings Edda' Melds 1r. I am writing this letter to explain the repair work we have done for our Sec4er Collection System. We hope that by doing these repairs our system will work more -'fficiently so we can better serve our residents. Below are several more things have bee li added to our list that we have done to the system and where they are located. • Repaired 3 man holes on Wiggins Road with cement and pla ,:i;r. • Placed pans in 5 manholes on Wiggins Road. • Repaired 1 manhole on Winfall Blvd. with cement and plaster. • Placed pans in manholes located at Pumping Station 1 area, because they were under water. • Repaired leak at manhole near 224 West Mein Street. • Repaired sewer service infiltration at 103 Main Street. • Repaired manhole at pump station # 5 at Creek Drive. We are continuing to inspect our manholes and we are doing repairs as nE a led to combat any underlying problems that we might face. Should you have any questions or concerns please contact the Town Office ;.t (252)426- 5015. Thank you for your patience in this matter. Sincerely, T f W' Frederick L. aups, ayor CC: Mr. Wayne Bryant, NCDENR FLY!hd Post Office Box 275 Frederick L. Yates Mayor . Winfali, North Carolina 27985 Brent& G. Dillard, Town Clerk Telephone: (252) 426-5015 Fax: (252) 426-1763 Email: winfall@inteli rt.com / Websitc: lownofwinhil.com March 30, 2011 NCDENR 943 Washington Square Mall Washington, N.C. 27889 Dear Mr. Bryant, Torn Cmnrcil: Donnahluman rt, Mayor Pro -Tern ::) Dbbie Whedbee Gym t v a Stallings Ed•ltt Fields Jr. I am writing this letter to explain the repair work we have done for our Selirlx Collection System, We hope that by doing these repairs our -system will work more Efficiently so we can better serve our residents. Below explains (4) things that we hai e: done to the system and where they are located. • Repaired 3 man holes on Wiggins Road with cement and plaster. • Placed pans in 5 manholes on Wiggins Road. • Repaired 1 manhole on Winfall Blvd. with cement and plaster, • Placed .pans in manholes located at Pumping Station 1 a -ea; because they were under water. We are continuing to inspect our manholes and weare doing repairs as netx.ed to combat any` underlying problems that we might face. Should you have :any questions or concerns please contact the Town Offi,se at (252)426= 501S. Thank you for your patience in.this matter. Sincerely; o •n of in 1 Frederick L. ates, Mayor FLY/bd J. SIDNEY ELEY MAYOR JOHN D. CHRISTENSEN TOWN MANAGER CINDY E. SHARBER. CLERK BENJAMIN M. GALLOP TOWN ATTORNEY August 31, 2011 Mr. Jim McKay NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Expansion Request NPDES Permit NC 0021849 Dear Mr. McKay, COA MISIONERS: CARLTON A. DAVENPORT, JR. ANNE F. WHITE ED LANE ` LILLIAN HOLMAN SEP 0 1 201 Thank you for the reminder call with regards to our expansion request and your response of February 10, 2011. Following your response we spent significant time examining our alternatives so thank you for your patience in awaiting this response. First of all let me say that we do not fully agree with your comments regarding I&I. I feel that Hertford has been quite proactive in working on our I&I. We have been quite successful in reducing our peak flows during heavy rain events. Hertford will continue to work on I&I on a regular basis. As for the Town of Winfall, let me say that our combined treatment plant was the result of an agenda to consolidate facilities. This was promoted by the state and federal funding agencies. As a result Hertford is treating Winfall's wastewater but have no control over the maintenance of their system. The result of that is seen in your February 10, 2011 letter where Hertford is criticized for uncontrolled I&I which I feel is primarily Winfall's I&I. Hertford's plan for expansion are therefore held hostage by Winfall's inability to maintain their system. Hertford is now backed into a corner where we must consider what actions we can take to rectify the situation, actions that are NCDENR's responsibility. In conclusion, we suggest that you look again at Hertford's situation and see if NCDENR has a way of considering it as a request for an expansion based solely on Hertford's flow. I know that this is a unique concept but considering your promotion of joint facilities it is one that will arise again. Please feel free to call if you have any questions. Please note that after today, I will be retired as Hertford's Town Manager and Brandon Shoaf will be replacing me so please contact him. in the future. His contact information is the same as mine. Town of Hertford • P.O. Box 32. 114 West Grubb • Hertford, North Carolina 27944 Phone (252) 426-5311 • Fax (252) 426-7060 • hertford@inteliport.com Sincerely Christensen Copy: Brandon Shoaf E. Leo Green, Green Engineering Town of Hertford • P.O. Box 32. 114 West Grubb • Hertford, North Carolina 27944 Phone (252) 426-5311 • Fax (252) 426-7060 • hertford@inteliport.com North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: NPDES Unit January 12, 2011 C11* 6— ��/aA411 �1/f �- p,P eyI i'-'e', SUBJECT: Application f DES Permit Renewal o+A -ovt e� ✓'-i Renewal No. NC0021849 Town of Hertfo 3 ��+1 K n•.aX Perquimans County, North Carolina K �c �{,st , F/o r✓.% �!� '� 0 PN: 10-115 w (OK - 41i�v A cB 1-;II` Dear Review Agent: S MeA *i r4 Please find attached Application for NPDES Permit Renewal for th own of Herford. Please note that the Town is requesting an upgrade to its treatment plant that will bring the design flow rate up to 0.975 MGD from its current permitted flow of 0.700 MGD. Thi I? project is due for completion in 2011, after which the current NPDES permit will no longer required. � I trust the information prow ed is helpful in your review of this renewal application. If you should have any questions or quire additional information, please call. Respectfully, Michael J Novak, P.E. MJN ti0 WAJ P A'. Enclosures: As stated. cc: Mr. John Christensen — Manager, Town of Hertford GREEN ENGINEERING, PLLC WAHERTFU0115\0ffice\NPDES Coverltr.doc WATER - WASTEWATER - SURVEYING • PLANNING - PROJECT MANAGEMENT 01/12/11 955 AM www.greenengineering.com 303 N. GOLDSBORO ST. - PO BOX 609 • WILSON N.C. 27893 1708 TRAWICK RD. - SUITE 105 • RALEIGH N.C. 27604 T 252.237.5365 F 252.243.7489 T 919-277-0784 F 919-277-0785 CL T T ET T 004 i o� L O 0.0 •y rL V a, a) oa �o N 0) co 'y ono CO co a •> T V L •0 0 N Srt Me ;�7�H 9e�a» 9),14 Ir 7 �t ENGINEERING ALTERNATIVES ANALYSIS (EAA) Of WASTEWATER TREATMENT PLANT EXPANSION Located in: Town of Hertford, North Carolina P kw" January12 2011 Y �-► ���1��� ©30 #10 I J .."NO 47^Um Prepared by: F 1ay.'..1 Green Engineering, PLLC�" Post Office Box 609 t OH f Wilson North Carolina 27893 44 Green Engineering Project No.: 10-115 1 �b GREEN ENGINEERING FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank FORM 2A NPDE FORM 2A APPLICATION OVERVIEW _ NPDES APPLICATION OVERVIEW Form 2A has peen °developed m a'm - dular format and cons'ists.of'a "Basic Application Information" packet an`d a "Supplemental Application,informatlon"'packet. The'Baslc'Application l'nformatlon-packet is dlvlded' into two;part& All applicants must complete Parts - -and C: Applicants :with. a design:#low:greater than or' equal to 01 mgd must also complete Part B Some"applicants must also=complete the Supplemental Application Information packet The foliowmg items.explaln.whlch Darts.of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions 13.1 through 6.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRAICERCLA 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 RCRAICERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c: Is designated as an SIU by the control authority. - ��/ 1 F5 . �`J G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete art Ine Sewer Systems). 3 2011 ALL APPLICANTS MUST COMPLETE PA -T (CERTIFICATION r. .DEiJR-�NATER'QUA �nwwLIT EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank -�b } �-'-Bkgtd Opt ioN INFORMATION Wi ,,-. pN All treatment works must complete questions A-1 through A.8 of this Basic Application Information Packet. A.I. Facility Information. Facility Name Town of Hertford - WWTP Mailing Address Post Office Box 32 Hertford, North Carolina 27944 Contact Person John Christensen Title Town Manager Telephone Number (252) 426-1969 Facility Address (not P.O. Box) Hertford, North Carolina A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number Is the applicant the owner or operator (or both) of the treatment works? 0 owner 11 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 0 facility [I 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 NCO021849 PSD UIC Land App WQ0021289 RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Hertford 2,160 Sgperate Hertford Town of Winfall 586 Sgperate Winfall I Total population served 2,746 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® 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 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.975 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.316 MGD (2008) 0.499 MGD (2009) 0.596 MGD (2010). C. Maximum daily flow rate 0.621 MGD (2008) 1.225 MGD (2009) 2.738 MGD (2010) A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer % ❑ 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.? ® 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 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 V. Other 0 b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Adjacent to WWTP Number of acres: 78.11 (WET) mgd ® Yes ❑ No Annual average daily volume applied to site: 0.273 mgd Is land application ❑ continuous or ® intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank 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 ( 1 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.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank 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 Hertford 27944 (City or town, if applicable) (Zip Code) Perquimans North Carolina (County) (State) 360-12'-19" 760-28'-34" (Latitude) (Longitude) C. Distance from shore (if applicable) 0 ft• d. Depth below surface (if applicable) 0 ft• e. Average daily flow rate 0.596 mgd f. Does this outfall have either an intermittent or a periodic discharge? ® Yes ❑ No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: 360 Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: January - December g. Is ouNall equipped with a diffuser? ® Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Perquimans River b. Name of watershed (if known) Pasquotank Sub -Basin United States Soil Conservation Service 14-digit watershed code (if known): 03010205090030 C. Name of State Management/River Basin (if known) Pasquotank United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03030001 d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ❑ Secondary ® Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BODS removal or Design CBOD5 removal 98 % Design SS removal 95 % 60-70 % Design P removal Design N removal Other C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: UV If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes ❑ No Does the treatment plant have post aeration? N 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 QAlQC requirements of 40 CFR Part 136 and other appropriate QAIQC 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 xAVERAGE`DAILYVALUE 4 PARAtY�,ETERC , UUnits Number, of Samples ,.{a.•R4,\'..f N..: i, t wYt .r?+.. J.m'E..... ...r. t.. .x\.. .. i,-,ea.. . ..r ..1.. �. 1".53... .rrd,.. - S pH (Minimum) 7.0 S.U. 7.44 pH (Maximum) S.U. Flow Rate 2.738 MGD 0.421 MGD 9 Months Temperature (Winter) 7.5 °C 19.1 °C 9 Months Temperature (Summer) 28.1 °C 21.2 °C 9 Months For PH please report a minimum and a maximum daily value �' z v MI!JQMUM DAILY t r AVERAGE DAILY DISCHARGE , � ti POLLUTANT h h{ ML/MDL i d i METHOD r{ r F 4 -,��.k ) .- S i a r z n4 1 Y ; y F >v Number of ,� t a 4or.. . t lti, •, C:C h �' +' �- �z '..:�:'� _ .,CS .�.. 4e. _ .�;\• .K »� �.,Ca� eCS _ G. �.5= e.t.a CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BOD5 3.7 1 Mg/1 3.0 Mg/l 14 SM5210B BIOCHEMICAL OXYGEN DEMAND (Report one) CBOD5 #/n 00 #/100 FECAL COLIFORM 43 4.41 14 SM9222D TOTAL SUSPENDED SOLIDS (TSS) 4.6 Mg/1 3.7 M9/1 14 SM2540D EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pas'quotank BASICS OPLId"AT WNINFORMAT ION APPLICANTS WITH x 76 Iii'llik- T.1.6414- 6A�fidw�'ibIFC�)RM�A�TIONI;FOR"' 3-!, TMT'&�-'-ADDITIQ MLAJO.'Ci 44T 6�16W All applicants with a design flow rate z 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. 125,000 gpd (0.43 — 0.203) Briefly explain any steps underway or planned to minimize inflow and infiltration. Since 1995 approximately 1. 6 million has been spent on 1/1 . A S SES was performed in 2009.with an additional $275,000 of improvements that would complete the Towns overall I/I reduction goals 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 outfalls 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 Y4 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? Z Yes 0 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: Granville Farins Mailing Address: Post Office Box 1396 Oxford, North Carolina 27565 Telephone Number. (919)693-3253 Responsibilities of Contractor: Sludge Disposal B.5. Scheduled Improvements and Schedules of Implementation. Provide Information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. Z Yes El No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). Town requests WWTP up2rade to 0.975 MGD. 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 - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ® No Describe briefly: NSA 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 y MAXIMUM DAILY"^ z DISCHARGE AVERAGE DAILY, DISCHARGE 3 + C> ANALYTI A1.9 Conc t G Samples , w CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) .0.14 Mg/1 .08 Mg/1 14 EPA 350.1 CHLORINE (TOTAL HACH <50 Mg/1 <50 Mg/1 14 RESIDUAL, TRC) Colorimeter HACH DO DISSOLVED OXYGEN 7.46 Mg/1 7.22 Mg/1 14 175 TOTAL KJELDAHL 10.16 Mg/l 4.99 Mg/1 3 EPA 351.2 NITROGEN (TKN) NITRATE PLUS 7.48 Mg/1 2.99 Mg/1 3 EPA 353.2 NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) 1.73 Mg/1 1.07 Mg/1 3 EPA 365.4 TOTAL DISSOLVED SOLIDS (TDS) OTHER REfER TO THE APPLICATION�OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER4PARTS w �' 'z Df FORM2A YOU MUST COMPLETE , , , EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 23 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Hertford NCO021849 Renewal Pasquotank a Ili f + I i riJJtC ly�, �t'Lv .int Yi15a 1..jr1� .,r' (11 1 1 f 1 Ijil , 1 f tt`• �V.'1 11FbFt11f;AT10 t 1 �" 7 4 f, 1 rl .. BAS[C APPL�C TION ` "R .fr:u Alt. .711 ..illy.! fs_.,,.• 7t. ..�5 i....t i�ff» .�f.li� C 1. ❑ f � I{ ,.c . r'fld,i-,ti... Y6�.n. 3L..Ft, < .. i4. tf... ..t^;.o �....Y.: ..._.-.. � ...t , . I 1 F.... ,: c .:.I .. Alt appucantu most complete the Certification Section. Refer to instructions to determine Who Is on officer for the purposes of this certification. Ali 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: ® Basic Application Information packet Supplemental Application Irrformatlon packet: ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitonng Data) ❑ Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) c s j ;tAl.'( IPPUCI�NTSttSAUST C�MPl 7E itiE FOL40ff�I1tiL3 CER7IFICATIO .-e -m ... ,. ,.�. -f ` .ifs [., .i}. ......t 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 inquiryof the person orpersons 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 snowing violations. Name and official title John Christenwn,Town ana er Signature Telephone number 2)1426-1,969 t (( 1 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: NCDENRI DWO Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510.2A (Rev, 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 10 of 23 0 D C ENGINEERING ALTERNATIVES ANALYSIS (EAA) Of WASTEWATER TREATMENT PLANT EXPANSION Located in: Town of Hertford, North Carolina January 12, 2011 Prepared by: Green Engineering, PLLC Post Office Box 609 Wilson, North Carolina 27893 Green Engineering Project No.: 10-115 b GRFFN FNGINFFRING ENGINEERING ALTERNATIVES ANALYSIS (EAA) WASTEWATER TREATMENT PLANT EXPANSION TOWN OF HERTFORD January 2011 I. GENERAL This Engineering Alternatives Analysis is being prepared to support NPDES application to the North Carolina Department of Environment and Natural Resources -Division of Water Quality for the proposed increase in treatment capacity for the Town of Hertford's Wastewater Treatment Plant (WWTP) from 0.700 MGD (700,000 GPD) to 0.975 MGD (975,000 GPD). The purpose of this Engineering Alternatives Analysis is to provide an explanation and to compare alternatives for the proposed capacity expansion of the WWTP. This capacity expansion will enable the Town of Hertford to treat additional flow within the present WWTP in order to meet the growing needs of the area. This includes accepting wastewater generated from the Town of Winfall's wastewater collection system as well. II. PROJECT DESCRIPTION A. Existing Conditions I The Town of Hertford's wastewater treatment plant (WWTP) has a current permitted discharge capacity of 700,000 GPD (Permit # NC0021849) for a direct discharge into the Perquimans River together with a non -discharge Permit # WQ0021289 with a capacity of 273,680 GPD onto 78.11 acres of land. W:\HERTF10115\Office\Pemits\10115-Hertford NPDES EAA.doc 1 b GREEN ENGINEERING E 0 Design capacities of the existing system components are as follows: Headworks: 2,629 GPM 3.79 MGD Aeration Basins 0.86 MGal 20.6 Hrs detention Final Clarifiers (2) Final Filters (2) Effluent Pump Station 36 DIA/Ea 1,440 GPM (ADF) 1,840 GPM 344 Gal/Day/SF 2.0 MGD 2.71 MGD The summary of the Daily Monitoring Reports (DMR) have been included in Appendix A of this report. The DMR shows that for a five (5) month stretch from November 2009 thru March 2010 the average daily discharge rate for the month exceeded the discharge permitted capacity of the WWTP. There has also been a large I & I problem within the Town of Hertford's wastewater collection system that has been ongoing since the first I & I studies were performed in 1995. Since that time, approximately $1.6 million has been spent on the investigation and repair of the Town's interceptor and collection system. In 2009 another I & I study was performed and the average I & I for the system at that time was determined to be 125,000 GPD, with a worst case of 420,000 GPD during a rainfall event of 2.6 inches. This later study indicated that the Town of Winfall was a large contributor to the I & I problem as well. However, the Town of Winfall has not yet completed an I & I study; therefore, the severity and options for repair of that system are not known at this time. WAHERTF10115\Office\Pemits\10115-Hertford NPDES EAA.doc 40 GREEN ENGINEERING r. 1 1 1 B. Population Trends and Flow -7 As stated in part A the Town of Hertford's WWTP has already had months where average daily discharge flows have exceeded the permitted discharge capacity of the WWTP. Therefore any increase in population within the Town of Hertford will only exacerbate the problem. The population of the Town of Hertford is anticipated to grow at a moderate pace over the next twenty years. The major areas of growth are expected to be in the south and southeastern sections of town. The State of North Carolina Office of State Planning (State Data Center) has projected the population increase in Perquimans County over the next twenty years. The following shows the estimated population increase for Perquimans County and the Town of Hertford. 2010 2012 2015 2020 2025 2030 Perquimans County 13,110 13,372 13,633 14,412 15,058 15,702 Town of Hertford 2,160 2,203 2,268 2,380 2,487 2,599 The above table shows an estimated increase in the population of the Town of Hertford of 439 (20%) by the year 2030. The associated flows from the above population projections have been calculated using the rates specified in the Engineering Alternatives Analysis (EAA) Guidance Document. The results can be found in Appendix B of this report. III. FEASIBLE ALTERNATIVES FOR PROJECT Based on the EAA Guidance Document possible alternative solutions for the WWTP expansion would be as follows: WAHERTF\10115\0f Ce\PemitsU0115-HertfordNPDESEAA.doc e•O y ' GREEN ENGINEERING -J 10 0 Alternative #1 Alternative #1 consists of expanding the WWTP discharge from 0.700 MGD to 0.975 MGD. In order to do this the addition of a 3rd clarifier will be required. Estimate cost for this proposed addition is approximately $525,000. Alternative #2• Connection to an Existing Wastewater Treatment System: In order for the Town of Hertford to connect to an adjacent wastewater treatment system additional pumping capability would have to be constructed together with multiple miles of force main. The two closest options for this alternative would be either Elizabeth City or the Town of Edenton. Elizabeth City is approximately 15 miles to the northeast and Edenton is approximately 14.5 miles to the southwest. Assuming that both Elizabeth City and/or Edenton have surplus capacity at their WWTP the capital cost of either of these options would certainly exceed $5,000,000. Alternative #3: Wastewater Reuse: The Town of Hertford's WWTP treatment process produces water to reuse standards; however, at this time there is not a true reuse application available. III. ECONOMIC FEASIBILTIY OF ALTERNATIVES: No doubt the capital cost of an additional clarifier together with the overall operation and maintenance for that system would be substantially less than that required for a multiple pump station / multi -mile force main system. WAHERTF\10115\Office\PemitS\10115-Hertford NPDES EAA.doc • ' r.RFFN FNf;INFFR1K1rZ Appendix A W:\BERTF\10115\Office\Pemits\101 NPDES EAA.doc TOWN OF HERTFORD EFFLUENT NPDES PERMIT NO. IVC00218945 FACILITY NAME Town ofNertfi OPERATOR IN RESPONSIBLE CHARGE CERTIFIED LABORATORIES CHECK BOX IF ORC HAS CHANGED DISCHARGE NO. 001 YEARS CLASS 2 COUNTY GRADE 3 PHONE (2) WiMam N. Toon Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES I x DIV. OF ENVIRONMENTAL MANAGEMENT (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DERNR By THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KN( P.O. BOX 29535 RALEIGH, NC 27626-0535 FLOW z -.40 OW 11 g z -, R ' I Oao � a 'A EFF X INF Ti nL - • w.ey - Jan-09 Feb-09 0.631 0.519 0.790 0.585 0.540 1 0.440 12.2 12 * ' A 11.4 15a6• 13.8 i 0.0 10.1 8.1 7.7 6.8 7.3 623 1855 1240 2200 36 1060 4.1 4.3 1 4.7 7.3 3.2 2.0 0.04 0.00 0.04 0.00 0.04 0.00 2.1 2.3 3.0 3 0 3.8 3 1.3 1.6 1.82 1 11 ' 1 Mw-09 0.686 1.023 OA90 12.2 22 14.2 9.4 7.4 7.2 1265 2200 720 5.2 67 4.6 0.05 0.05 0.05 2.5 3.1 3 1 2.0 1 11 Apr-09 0.523 0.704 0.436 16 6 16.6 19.7 14.2 7.9 6.9 526 1470 2 2.0 2.1 10 0.11 0052 0.04 2.3 3 1 3.1 1.0 1 May-09 0.445 0.557 1 0.392 0 20.4 r24 22.4 18.2 7.9 7.2 <50 <0 <50 2.0 2.0 <2 0.09 0.17 0.04-- 2.3 4.3 F43 1.0 Jun-09 0.416 0.639 1 0.336 23 . 6 23.6 24.7 21.5 7A 7.0 <20 <0 <20 3.0 5.6 2.1 0.11 0.18 0.04 2.5 4 - 4.8 8 1.1 Jul-09 0.447 0.835 1 0.338 46 24.6 26.1 23.0 7.5 7.0 <20 <20 <20 2.4 2.5 <2.0 0.14 0.25 .0.04 5.3 1 3 . I 13.1 1.0 Aug-09 0.591 1.225 1 0.410 26.1 26.1 26.9 24.8 7.5 6.9 <20 <20 <20 2.0 2.0 <2 0.17 0.34 <0.04 3.6 7.8 1.2 Sep-09 0.556 0.859 OA31 24.3 1 25.1 1 22.5 1 7.4 7.1 <20 <20 <20 <2 <2 <2 0.12 0.27 0.04 2.0 3A 0.8 2.06 40, Oct-09 Feb 10 40 0.420 6.987.t2 --,0342�,' OA91 -1:46511 k.A.072,A 7�13421 0.365 f-DOA14 -N " --'-0-63W5'. 0. -521-� 20.5 44.8�� 1037 '7 -12.5�� 1 1 25.0 8: :'I O�, -153 ' 16.0 r4l �'9.0 7.6 , � �'. 12 -7.1-� 1 6.8 1. -,?," 6. 3 '-;5 6.9 0 ,.,�50 <5 <5 0 ',<50n, 0 3.6 49,�� 4 3.6 -�7.0i',;, 4.9 40.0t�� 3.6 �-2'1 � 034 1 �0.08- "-0.07,; �-0.09�� OA7 1A.121 '�03167, 0.24 1-?*,04 Alk-216,i;- 0.08,-- :J-40.04 -411&6�4 - 1.4 2.2 iI46.0- 1.0 ",U-j ,Maf Apr-10 0.612 0.915 0.462 17.2 18.6 14.9 7.3 7.1 <50 <50 <50 <2.0 1 <.0 <2.0 0.06 0.09 <0.04 <2.5 <2.5 <23 May-1 0.506 r- 0.746 0.383 20.7 22.2 18.9 7.3 7.2 <50 <50 <50 2.0 2.1 <2 0.15 0.30 0.05 5.3 12.0 <2.5 Jun-10 OA07 0.497 0.317 24.8 27.1 23.0 7.4 7.2 <50 <50 - <50 2.2 2.2 2.2 0.07 0.12 -1.31 0.04 3.5 5.0 <23 Jul-10 0.335 0.380 0.284 26.5 28.1 24.0 7.6 1 7.1 <50 <50 <50 3.5 6.0 2.0 0.18 0.05 <2.5 <2.5 <2.5 Aug-1 0.339 OA70 0.290 26.9 1 27.7 25.8 7.6 7.2 <50 <50 <50 3.0 4.5 2.0 0.10 0.36 0.04 <2.5 3.2 <2.5 SeD-10 0.421 2.738 0.283 24.7 1 26.2 23.9 7.4 7.0 1 <50 <50 <50 3.0 3.7 <2.0 0.08 0.14 <0.04 3.7 4.6 <23 Oct-10 Oct 0.580 1.205 0.400 22.0 1 24.7 20.0 7.5 7.2 1 <50 <50 <50- 2.4 2.4 <2.0 0.09 0.21 <0.04 4A 9.8 2.0 - 10 Dec-10 --- 'AVG. - MAX �bf!N. OA61 0.734 '0339 0.987 -2.73S 0151 0250 1 0.298 0.099 N 26.9 28al 25.8 9.9 11.9 7.0- Ew 4. 7.2 '2 9 803.0 8.1 I 7.1 6-2 7 680.8 Ell 1855.0". 0.0 5.9" 9.6 3.8 15.0 40.0. &6 2.0 2.0 2.0 �c .2.5� 3 .0 5.4' 12.' 7 2A 146 28.6' IF: -i7, 2.0 0.8 5 471 15 122.0. . - 600 140 1.1 .. . . LIMIT ............ 0.4 ............. 45 45 101 Appendix B W:\HERTF\10115\Office\Pemits\10115•Hertford NPDES EAA.doc M MW W TOWN OF HERTFORD WASTEWATER TREATMENT PLANT CAPACITY EXPANSION Flow Projections CURRENT POPULATION = 2,160 CURRENT FLOW = 0.458 MGD (AVERAGE DAILY RATE WITHIN 1/09-9/10) CURRENT FLOW = 0.987 MGD (MAXIMUM AVERAGE DAILY RATE WITHIN 1/09-9/10) CURRENT FLOW = 2.738 MGD (MAXIMUM DAILY RATE 1/09-9/10) Year Population Projected Future Residental Future Commercial Total Projected Flow (GPD) Total Cumulative Projected Flow (GPD) Total Cumulative Proiected Flow (GPMonth) Total Flow (Existing AVG+Projected) Growth Flow (GPD) Flow_(GPD) (GPMonth) 2012 2203 43 3,010 645 3,655 3,655 109,650 567,650 2015 2268 65 4,550 975 5,525 9,180 275,400 843,050 2020 2380 112 7,840 1,680 9,520 18,700 561,000 1,404,050 " 2025 2487 107 7,490 1,605 9,095 27,795 833,850 2,237,900 2030 2599 112 7,840 1,680 9,520 37,315 1,119,450 3,357,350 Population projections based on curent population and the growth rate of Perquimans County from The State of North Carolina Office of State Planning (State Data Center) • GREEN ENGINEERING WATER WASTEWATER. SURVEY XX PLAI NJ4 PROJECT MANAGEMENT T 303 GOLDGBORO BT. EAST PA. BOX 60D MI -MR KC. 27M TEL (2W 237-366 FAX (2W 243-74M OFFICE CCEE33494MCOM EXISTING WASTEWATER G TREATMENT ' PLANT - ■ � i 1( r r yi 40 OUTFACE FOR 0.975 MOD FLOW EXISTING • � �-- �y )• Ppttat SPRAY FIELDS ; efv a� Poal t; 1 Craw 1 Point •;' 1 ti � 1 � r l ti 7" r — —Y L10 • I i-M 11 � 1 •. 1 a. j 1 0.7 MGD FLOW: LATITUDE: 36'1t'51" TOWN OF HERTFORD LONGITUDE: 76.28f7" SUBBASIN: 30152 NORTH CAROUNA RECEIVING STREAM: STREAM CLASS: PERQUIMANS RIVER SC SOURCE: USGS "HERTFORD' QUADRANGLE, DATED 1982 ` TOWN OF HERTFORD WWTP NCO021849