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HomeMy WebLinkAboutNC0055221_Permit Issuance_20150120A74joALAA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Larry Carver, WTP Superintendent City of Marion P.O. Box 700 Marion, NC 28752 Dear Mr. Carver: Donald R. van der_Vaart Secretary January 20, 2015 Subject: Issuance of NPDES Permit NCO055221 Marion Water Treatment Plant (WTP) 801 Old Greenlee Road, Marion 28752 McDowell County The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. We have made the following updates to your previous permit: • removed Total Iron monitoring • assigned Whole Effluent Toxicity (WET) testing with testing of acute Ceriodaphnia duhia performed as 48 hour pass/fail test at 90% effluent concentration, during January, April, July and October [See A. (2.)] • added continuous flow monitoring. In accordance with the NPDES Permitting Strategy for WTP's, facilities discharging greater than 50,000 gpd are required to install a continuous recorder to monitor wastewater discharge flows. As a result, continuous flow monitoring has been added to your permit. The Division has provided a compliance period of 18 months from the effective date of this permit to install a continuous flow meter. Until then, instantaneous measurements can be taken provided that you record the duration- of discharge in log books, and you report a total daily discharge on the DMR. As the 18-month compliance deadline approaches, the City may want to consider applying for coverage under general permit NCG59000 at which time alternatives for flow monitoring may be reevaluated. Alternative to Continuous Recording. The continuous flow meter is not required provided that you demonstrate instantaneous flow discharges averaging less than 50,000 gpd. To achieve this you might discharge less water more often (at a rate not to exceed this maximum). In addition, the general permit is available if you pass at least two (2) acute quarterly Whole Effluent Toxicity (WET) tests using Ceriodaphnia dubia (method TGA3B- 48 hour pass/fail at 90% effluent concentration). Should you decide to pursue NCG59, your compliance and fee obligations would significantly improve. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwatergLlality.org An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper Mr. Carver January 19, 2015 Page 2 of 2 DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. espec lly, c/ Jay Zimmerman Enclosure: NPDES Permit NCO055221(Issuance Final) hc: Central Files NPDES Program Files ARO Files/ Attn: Landon Davidson Ec: ESS/ Aquatic Toxicology Unit/ Susan Meadows [susan.meadows@ncdenr.gov] ESS/ Aquatic Toxicology Unit/ Carl Hollenkamp [carol.hollenkamp@ncdenr.gov] NPDES Permit NCO055221 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Marion is hereby authorized to discharge treated wastewater from a facility known as Marion Water Treatment Plant (WTP) 801.Old Greenlee Road, Marion 28752 McDowell County to receiving waters designated as Nix Creels, within the Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective March 1, 20.15. This permit and the authorization to discharge shall expire at midnight on December 31, 2019. Signed this day January 20, 2015. J immerman, Acting Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO055221 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. City of Marion is hereby authorized to: 1. continue to operate a conventional technology water treatment plant [coagulation, flocculation, sedimentation, and filtration] with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 4.0 MGD and a maximum, monthly average wastewater discharge of 0. 373 MGD, with water and wastewater treatment consisting of; • stilling well • flash mixer • over and under Flocculator • settling basins • multi -media filters • 200,000 and 1,000,000 gallon clear wells • two (2) two million gallon storage tanks and • two (2) sludge lagoons • chemical usage consists of o alum o fluoride o soda ash located at the Marion Water Treatment Plant (WTP), 801 Old Greenlee Road, Marion, McDowell County; and 2. discharge from said treatment works via Outfall 001 at a location specified on the attached map, into Nix Creek [Stream Segment 11-20], currently a Class C waterbody within Subbasin 03-08-30 of -the Catawba Basin. Page 2 of 6 NPDES Permit NCO055221 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this pen -nit and lasting until expiration, the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: LIMITS'. MONITORING REQUIREMENTS 1 :. EFFLUENT Monthly. Daily Measurement , Sanipfe, Sample' ' CHARACTERISTIC' [PARAMETER CODEq' Average. Maximum Fregriency Type Location Flow (MGD) 50050 Continuous 2 Recording 2 Effluent Total Suspended Solids (mg/L) C0530 30.0 mg/L 1 45.0 mg/L 2/month Grab Effluent pH (su) 00400 Not < 6.0 or > 9.0 2/month Grab Effluent standard units Total Residual Chlorine 3 (µg/L) 50060 28 µg/L 3 2/month Grab Effluent Turbidity (NTU) 00070 2/month Grab Effluent Total Aluminum 4 (mg/L) 01105 Quarterly Grab Effluent Total Copper 4 (mg/L) 01042 Quarterly Grab Effluent Total Manganese 4 (mg/L) 01055 Quarterly Grab Effluent Total Fluoride 4 (mg/L) 00951 Quarterly Grab Effluent Total Phosphorous 4 (TP) (mg/L) C0665 Quarterly Grab Effluent Total Nitrogen 4 (TN) (mg/L) C0600 Quarterly Grab Effluent Acute WET Testing 5 TGA3B Quarterly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (3.). 2. The Town will have 18 months from the effective date of this permit to install a continuous flow meter. Until then instantaneous measurements can be taken with the duration of discharge to be noted in log books and a total daily discharge reported on the DMR. 3. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory method (including field certified), even if these values fall below 50µg/L. 4. Samples shall be collected concurrently with WET -test samples. 5. Whole Effluent Toxicity (WET) testing - testing of acute Ceriodaphnia dubia shall be performed as 48 hour pass/fail test at 90% effluent concentration, during January, April, July and October [See A. (2.)]. Comments: Samples shall be taken at the outfall but prior to mixing with the receiving waters. There shall be no discharge of floating solids or foam in other than trace amounts. Page 3 of 6 NPDES Permit NCO055221 A. (2.) ACUTE TOXICITY PASS/FAIL MONITORING FOR WATER TREATMENT PLANTS (QUARTERLY) The permittee shall conduct acute toxicity tests on a quarterlX basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Deterinining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Ceriodaphnia dubia 48 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self - monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGA3B. Additionally, DWR Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine'of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Should it be determined by the North Carolina Division of Water Resources that the facility's discharge frequency and duration enable chronic sampling according to either the North Carolina Ceriodaphnia Chronic Whole Effluent Toxicity Procedure or to Section 8.3, in Methods EPA-821-R-02-013, the permit may be re- opened and modified to include chronic toxicity tests. NOTE: Failure to achieve test conditions as specified in the cited document, such -as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 6 NPDES Permit NCO055221 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. ReportinLy [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 5 of 6 NPDES Permit NCO055221 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.nedeir.org/web/W edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.nedenr.org/web/wq/admin/bog/i u/p edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification-[40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.411. Page 6 of 6 1 Tr6iler.11 �G Park ri! SVy\; gift low r cl and Gravel Catawba River [flows northeast] .1j�..• . -- - x: � - % } ,' _- US Hwy'70 \ � �>> eg Orive-m \— R ti �� -3 US Hwy 221 �''•. -j -Substa 221 .1221 Girl 0 _ \..,•- � `•-- `-. .(�(.gM Nix Creek �-• L. [flows north] Outfall 001 /rj.J r v C1. I �r,i`•-r� _ (flows northwest) • G-- Old Greenlee Rd Approximate rl;.`' Facility Boundary City of Marion Marion Water Treatment Plant (WTP) 801 Old Greenlee Road, Marion 28752 Receiving Stream: Nix Creek Stream Segment: 11-20 Drainage Basin: Catawba River Basin Sub -Basin: 03-08-30 Latitude: 35' 41' 03" Longitude: 82° 02' 38" Stream Class: C I-IUC: 03050101 State Grid/I1SG5 Quad: El ONE / Marion West, NC UZ Facility Location M Scale-1:24,000 North NPDES Permit NCO055221 McDowell County Denard, Derek From: Denard, Derek Sent: Wednesday, January 07, 2015 3:13 PM To: 'Icarver@marionnc.org' Cc: Wiggs, Linda; Davidson, Landon Subject: RE: permit modification Attachments: Derek C Denard.vcf; Water Treatment Plant (WTP) Strategy.pdf; flow NCO055221 Marion WTP.xIs; NCG590000.pdf, Technical Bulletin NCG590000.pdf Mr. Carver, Thanks for contacting me about your draft permit. The "the two million gallon storage tanks" will be removed from the facility description for the final permit. It is understood that these units are part of the potable water distribution system and not part of the water or wastewater treatment system; therefore, not applicable to the NPDES permit. Flow average is based on the days that discharge occurs. In other words, the zero discharge days are not included in the average. For example if you discharge two days in a month with 0.600 and 0.100 MGD flows. Then the average is taken by dividing by the number of days discharge occurs (2 days) resulting in an average of 0.350 MGD for that month. For permitting purposes we use the maximum monthly average flow for the most recent 3 years. According to our strategy (see attached strategy page 6, Table 3.1: Monitoring requirements for Conventional WTP) facilities with flows >_50,000 gpd are required to perform continuous (frequency), recording (sample type) flow measurements. Your facility had a maximum monthly average of 0.373 MGD (see attached spreadsheet). The final permit will require a continuous recording flow meter to be installed within 18 months of the effective date of the permit. Ammonia monitoring is not required for this draft permit because ammonia nitrogen/chloramines are not in use. However, Total Phosphorous and Total Nitrogen are required as part of our strategy (see page, Table 3.1) because this facility has a maximum monthly average >0.05 MGD. If you would like to be considered for the general permit in the future, I have attached a copy of general permit NCG59000 and the Technical Bulletin for your information. If you have any questions, please contact me. Sincerely, Derek [le ek C D "' 'd `l' .4ENR °E�•��ronrnenta';5pecr_.�-t' }dti7ENR �D-rrr.-un of V��taYR�eurcQs� aiipTnr,f'lsi';ExfsedR P rm r vi.it' �4°pT�d la?iL��°,1K��-r-4r$dOf irel�,lA..75.r glCcat�r °nY 1K�693-161r "` httLrf�rtsinc�cn onrtsa�+R.•�frAy!u,%n�c[es;'% 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: Icarver@marionnc.org [mailto:lcarver@marionnc.org] Sent: Wednesday, January 07, 2015 10:28 AM To: Denard, Derek Cc: Wiggs, Linda; Davidson, Landon Subject: permit modification Derek i have attached the response letter and other material to help show that the modifications we asked for should be valid requests. if you have any questions please let me know Thanks Larry Carver G0,^'1 we-wf f City of Marion Water Treatment Plant 801 Old Greenlee Road Marion, N.C. 28752 (828)652-2428 January 7, 2015 Derek C. Denard, Environmental Specialist Division of Water Resources, NCDENR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Comments requesting modification of 'Draft NPDES Permit NC0055221' Marion Water Treatment Plant, McDowell County Dear Mr. Denard, The City of Marion Water Treatment Plant is in receipt of 'Draft' NPDES permit NCO055221 dated December 3, 2014 and are requesting modification of same. The `Draft' NPDES permit has several corrections which should be made, and are as follows: On page 2 of 6 listed are two (2) two million gallon storage tanks "located" at 801 Old Greenlee Road. This is "INCORRECT". These 7 tanks -are located on 'Reservoir Hill' within the Marion City limits, and should not be included with this permit. Item number 1 on page 2 of 6 of same draft has Marion WTP with a maximum `monthly average' discharge of 0.373 MGD. This is calculated WRONG! This would perhaps -be the monthly maximum Day. The monthly average would have to be calculated on the number of days within that month,(i.e. 0.373 MGD divided by 30 days would equal 0.0124 MGD)? We are attaching the "original A to U to construct the Marion WTP-WWTP, issued Nov. 24, 1986. It states the construction of a 50,000 GPD wastewater treatment system. This is what.was constructed, and what we continue to operate to this day. This system consists of "BATCH" discharges and is not continuous. As such, it cannot implement footnote 2 regarding Continuous monitoring and recording of flow. Marion WTP uses level drop of lagoon (14' deep, with capacity of 850,000 gal. = 60,714 gal./ft), a typical batch discharge event would allow for a 4' drop within a day, and 240,000 gpd. Marion WTP would then typically not have another discharge for 14 days to 1 month, sometimes longer. - Monitoring of Ammonia and Total Phosphorus are not needed. Marion WTP does not utilize phosphate based corrosion inhibitors, we use pH increase with soda ash. Marion WTP disinfects with Chlorine, and not Chloramines, so, we do not use Ammonia at the facility. ULv k� Page 2 Comments requesting modification of 'Draft NPDES Permit NC0055221' Marion Water Treatment Plant, We sincerely hope you will concur with these comments and we are attaching the 'DMR Instructions and Calculations' we followed in completing DMR's for this facility. This is included in addition to the previously mentioned 1984 A to C, and other supporting documents. If you have questions or need additional information, please feel free to contact me at (828) 652-2428, or my e-mail at Icarver(u-)-marionnc.org. We look forward to hearing from you. Sincerely, Larry C. Carver { Larry C. Carver Marion Water Treatment Plant Superintendent cc: Landon Davidson, ARO-WQRO's-Supervisor Linda Wiggs, ARO-WQRO's-Environmental Senior Specialist Directions for Completin$t Monthly Discharge MonitorinIz Reports (Forms MR-1, MR-1.1, MR-2 & MR-3) I: Facility Information 1. NPDES Permit No. Operator In Responsible Charge 2. Discharge No. Grade 3. Facility Name Certified Laboratory 4. Class Person(s) Collecting Samples 5. County Signature Of Operator In Responsible Charge II: Data Reporting 1. Operator Arrival Time Units of Measurement 2. Operator Time On Site Additional Parameters 3. ORC on Site? Average, Maximum, Minimum 4. Data Sample Type 5. Flow Monthly Limit 6. Parameter Codes III: Facility Status Information 1. Status Information 2. Signature of Permittee IV: Stream Monitoring Information 1. Stream 2. Location V : General I. Submitting Reports Calculations 2. Appearance Enforcement 3. Order of Report Forms Number of Reports 4. Multiple Submittals Permits for Other Program Areas 5. Toxicity Reporting Corrected or Amended Reports 6. Contacts I. Facility Information 1. NPDES Permit No. - Number issued by the Division of Water Quality consisting of the letters "NC" followed by a seven digit number. Information from non -discharge facilities should not be reported on the MR series of forms. 2. Discharge No. - Three -digit number which corresponds to the effluent pipe for which the data are being reported (i.e., 001, 002, 003, etc.). Numbers are found within the NPDES permit. 3. Facility Name -.Name of the facility as it appears on the NPDES permit. 4. Class - The class of the facility as designated by the Water Pollution Control System Operators Certification Commission. The rating will be either 0, I, II, III or IV. You should enter the water quality classification of the receiving stream in this space. 5. County - County in which the discharge outfall is located. 6. Operator In Responsible Charge -The printed name of the certified WWTP operator designated as operator in responsible charge. Unrated (class 0) facilities do not require an operator in responsible charge. 7. Grade - Certificate grade of the operator in responsible charge as awarded by the Water Pollution Control System Operators Certification Commission. 8. Certified Laboratory - Name of the certified laboratory (-ies) performing analyses (if applicable). 9. Person(s) Collecting Samples - Printed name of the individual who collected the sample for which the data was reported. In the case of several individuals, please specify as a group name, such as "operators" or "staff," etc. 10. Signature Of Operator In Responsible Charge - Dated signature of the operator in responsible charge. Each month's report must include an original signature in ink. Copies are not acceptable. II. Data Reporting 1. Operator Arrival Time -Record the time of arrival of a certified operator using a 2400 clock value. If the facility is staffed by operators 24 hours a day, record the arrival time of the 1 st shift operator. 2. Operator Time On Site - Record the number of hours spent by certified operators at the facility. If the facility is staffed on all three shifts, enter "24." If more than one operator is on duty at the same time, this value is not the sum of all hours worked by the operators, but the total number of hours the facility was staffed. 3. ORC On Site? - Record yes (Y) or no (N) as to whether the designated ORC visited the site on that date. If the designated backup operator served as ORC on a particular day, record "B" in this column for that date. It is also appropriate to record "H" in the cell if the date is a legal holiday. 4. Data - Enter the analytical results for each sample under the appropriate parameter code in the row that corresponds to the day upon which the sample was taken. Please note that Flow should always be reported as a decimal number (do not use scientific notation) in units of millions of gallons per day (MGD), unless the permit states otherwise. 5. Parameter Codes - Codes for the more commonly monitored parameters can be found on the back of form MR-1 or MR- 1.1. A complete list of parameter codes can be found on the NPDES website. 6. Units of Measurement - All data values must be accompanied by corresponding units of measurement, noted at the top of the data column for the particular parameter. If your permit contains a numeric limit for any parameter, then the reporting units must be the same units of measurement of that limit. If your reporting units are other than those on the pre-printed form, the printed units should be marked out and the reporting units be clearly designated at the top of the column. 7. Additional Parameters - Enter the appropriate parameter .code, name of the parameter and units of measurement in the space provided. 8. Average, Maximum, Minimum - Enter the average, maximum and minimum values for the results recorded in the data column. Please note no average is to be calculated for pH. Any average for Fecal Coliform is to be calculated as a geometric mean. If you are uncertain about how to calculate the geometric mean, please contact your local DWQ Regional Office or a member of the NPDES Compliance/Enforcement Unit staff at (919) 807-6300. If only one value is reported for a parameter during the reporting month, that value should be reported as the average, maximum and minimum. 9. Sample Type - Enter the sample description in each column for which data is being reported. Enter the letter "C" for composite or the letter "G" for grab. 10. Monthly Limit - Enter the monthly limit for each parameter as found in the current NPDES permit, Special Order by Consent or Judicial Order by Consent. III. Facility Status Information 1. Facility Status - Mark the appropriate box to show whether facility was compliant or noncompliant with regard to permit, SOC or JOC requirements. If noncompliant, use the comment section to explain in detail the course of action taken or,to be taken to achieve compliance. 2. Signature of Permittee - Record the name of the permittee or his or her authorized agent (printed or typed), the dated signature of that person and a mailing address and phone number at which he or she may be reached during working hours. If someone other than the permittee is to be the signatory, the requirement noted by the double asterisk "* *" must be met. Also record the expiration date of the current permit in this section. While this is not on the form, you may also wish to provide an e-mail address in this space that can provide the Division with another avenue of communication. IV. Stream Monitoring Information 1. Stream - Name of the stream from which the upstream or downstream monitoring samples are taken. 2. Location - Location of the site on the stream from which the sample was taken. This may be recorded as a distance (e.g. "100 feet upstream of outfall") or a specific location (e.g. "S.R. 1111 "). V. General 1. Submitting Reports - An original and one copy of each month's monitoring report is required to be submitted to the Division of Water Quality's Central Files office (address listed on form MR-1) and must be received by the Division within thirty (30) days after the end of the month for which the report is made. 2. Appearance - Forms must be completed in ink. Please make all entries on forms legible. All information other than signatures must be printed or typed. If you fill out forms by hand, please make sure the originals are completed in ink and that all entries are legible. Copies of the original report must also be readable and must include a reproduction of the backside of the effluent reporting form containing the permittee's certification. If you utilize a computer -generated report, you must also ensure that the report is legible and that proper copies are made. DWQ will notify if you are the user of a form that is deemed deficient and will advise you of what modifications need to be made. 3. Calculations (a) Averages. All averages are to be calculated as the arithmetic mean of the recorded values with the exception of that of Fecal Coliform, which is to be calculated as a geometric mean. If you are uncertain about how to calculate the geometric mean, please contact your local DWQ Regional Office or a member of the NPDES Compliance/Enforcement Unit staff at (919) 807-6300. (b) Use of "less than" values. For calculation purposes only, recorded values of less than a detectable limit (< #.##) may be considered to equal zero (0) for all parameters except Fecal Coliform, for which values of "less than" may be considered to be equal to one (1). Values of results which are less than a detectable limit should be reported in the daily cells using the "less than" symbol (<) and the detectable limit used during the testing (or the value with appropriate unit conversion). Please note there is never a case when an average would need to be recorded along with a "less than" symbol. (c) Use of "greater than" values. Such values are only expected (and then only infrequently) in the reporting of Fecal Coliform and BOD. If a "greater than" value is reported, the numeric portion of the value should be sufficiently high so as to make the facility aware of the extent of any problems with treatment efficiency. Upon receipt of "greater than" testing results, a facility should consult its laboratory to see if changes in testing procedure need to be made in order to get discreet values from the analysis. For calculation purposes only, the numeric portion of the value must be used to calculate either an arithmetic or geometric mean. 4. Enforcement - Failure to comply with any of the requirements listed above'may result in the facility being issued a Notice of Violation or being subject to other appropriate enforcement action. 5. Order of Report Forms-DMR submittals typically include the results of monitoring of the facility's effluent, its influent and its receiving stream. It is requested that for any DMR, the report be bound with the Effluent page(s) (DWQ form MR-1 or MR- 1.1) on top, followed by the Influent page (form MR-2, if influent monitoring is required) and finally the Upstream/Downstream page (form MR-3). 6. Number of Reports -You are required to submit the original and one copy of the report to DWQ. Each copy should be a discreet report for the month, put together in the order described above. 7. Multiple Submittals -School systems and contract operations, please take note of this request. If you submit reports for multiple permits within one mailing, please bind together the submittals (original and one copy) for the various facilities. Please do not segregate the reports into any other type of organization (e.g., binding together all effluent or stream monitoring pages). To do so will cause reports to be taken apart and placed together properly, which slows processing and introduces opportunity for mistakes to be made. If you send many DMRs in one envelope, it is advisable that you send a summary sheet along with the DMRs that lists what reports are contained in the package. Permits for Other Program Areas -Please note that this discussion pertains to submittal of DMRs required of NPDES permittees (point source discharge pipes to streams). You may have permits for activities in other program areas such as DWQ's non discharge program (wastewater spray irrigation or land application of residuals) or the Division of Environmental Health's public water supply program (drinking water). Please consult those permits for instructions for their submittal. It is not advisable to submit any other reports along with your DMR submittals. 9. Toxicity Reporting -Some permittees will have monitoring requirements for Toxicity within their permits. Please be aware that this parameter has a dual reporting requirement. Results of toxicity testing should be reported on DMR forms, but the toxicity testing results forms must be submitted to the Aquatic Toxicity Unit at the address listed below. Aquatic Toxicology Unit DWQ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 10. Corrected or Amended Reports -In the event that you omit or erroneously report data on a DMR, the information should be updated with the submittal of an amended report. To best handle the amended data, the following procedure is recommended: 1. Regenerate or make a copy from your files of the DMR previously submitted to DWQ. 2. Make changes to the individual data points on the form, including updated summary information. 3. Initial and highlight changes to the original submittal. 4. At the top of the reporting page, write very conspicuously: "Amended Report" or "Corrected Report." 5. Provide a short cover page describing the changes to the DMR or note changes in the comment area on the back of the MR-1 form. Use of this procedure will be a great help to DWQ's data entry staff. Without specifically identifying changes on the DMR, each data point must be evaluated between the original and amended reports to ensure the values in our database are correct. Calling attention to just those values that are changed both speeds up our processes and decreases the possibility for errors to be made. 11. Contacts-DWQ deals with a tremendous number of permitted entities that may be experiencing their own changes involving administration and personnel. In dealing with NPDES permit matters, DWQ must deal with only one representative of the permitted facility (someone with authority to see that changes are made at the facility if they are necessary) in order to be effective. You are encouraged to keep DWQ informed of any updates as to the person responsible for the permit, addresses or phone numbers in order to facilitate the best possible communication between our two organizations. This can be done by sending an e-mail to our Unit or by using the back of the MR-1 form under the permittee certification section. Regulations regarding who may be deemed responsible for a permit and who may sign as the "permittee" on the DMR can be found (respectively) in the North Carolina Administrative Code in sections 15A NCAC 2H .106(e) and 15A NCAC 2B .0506 (b)(2). C� 1d1L' S ASHETTV FE 1 IZE —11 VOICE OF THE MOUNTAINS o GFrIZ> N TIMES.com AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Public Notice North Carolina .�CowmlSsioN Environmental -. Before the undersigned, a Notary Public of said County and ' NPDESUnit 1617 �rilSServiilce State, duly commissioned, qualified_ and authorized by law Raleigh, NC 2769941617 to administer oaths, personally appeared Rene Simpson, Noticeoflritenttolssue a NPDES Wastewater Permit who, being first duly sworn, deposes and says: that she Is e-Iasnoi tcuanre The rent Carolina En- the Finance Manager of The Asheville Citizen -Times, vlronNortal Manage. ment Commission ppro- poses to Issue a NPDES engaged in publication of a newspaper known as The wastewater discargge Pstedlt below. peWritten Asheville Citizen -Times, published, issued, and entered as comments regardin the proposed perms will he first class mail in the City of Asheville, in said County an accepted until 30 days after thenn pub- I'he -Direct r this tna NC State; that she is authorized to make this affidavit and Xvision of Water Re. may iold (blic sworn statement• that the notice or other legal a hearing ;old a hpublic •d- nfcanttoeg eeeof pub- ic �' advertisement, a true copy of which is attached hereto, was Interest Please mail 'ormation requests Ito published in The Asheville Citizen -Times on the )WR at the above ad. cress. Interested,'�per- ;ons may visit the DI following date: December 5t' 2014. And that the said it . 512 'N. Salisbury ;treat, Raleigh', NC to eview Information newspaper in which said notice, paper, document or legal on Ile. " Additional infor. nation on fNPDES per. advertisement was published was, at the time of each and nits,: and this, notice nay . be found on our we site: hftg:7/Porta- every publication, a newspaper meeting all of the ncdenr.orqq//we%�Zq/asr . "/ps/npdes/calendar r. by calling (919) 887- requirements and qualifications of Section 1-597 of the �j304. City of Marionpn, I ed to 1, renew- PDES� General Statues of North Carolina and was a qualified ermit for the Tar- .River JTP '[NC0055221] dis- harging newsny�ap er within the meaning of Section 1-597 of the newspaper filtervback- rash , wastewater to ix Creek, wastewaterto General Statutes of North Carolina. r Basin. ecember 5, 2014 Signed this 5"' day of December, 2014 4(Si,atlull of person aking affidavit) Sworn to and subscribed before me the 5th day of Dece ber, 2 A �aG4 My Comlission expires the 5ti' day of October; 201 (828) 232-5830 1 (828) 253-5092 FAX 14 0. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, Nb 28802 1 (800) 800-4204 C) GAWMT PUBUC `Q `s1=14 Denard, Derek From: Hollenkamp, Carol Sent: Wednesday, November 26, 2014 11:19 AM To: Denard, Derek Cc: Moore, Cindy; Meadows, Susan; Hennessy, John Subject: RE: Draft permit City of Marion WTP NC0055221 toxicity question. Attachments: 10_30_12_ATU Recommendations WTP Strategy.pdf Hi Derek, First, my apologies as I was supposed to get back to you about this when we talked in September. From my notes, it looks as though Cindy Moore and Bob Guerra talked in 2010 and changed their toxicity test from Ceriodaphnia 7-day pass/fail to Fathead Minnow acute 24 hour test at 90% because the facility only discharges about once every 2 weeks. To perform a chronic test, the facility must discharge at least twice a week. Chronic tests were really designed for facilities that discharge every day. I see from their records that they sometimes go for months without discharging. However, in 2012, we came up with a policy for Water Treatment Plants that don't discharge at a frequency that will allow chronic testing —we assign them acute Ceriodaphnia dubia testing for 48 hours at 90%. We chose this test because it is the most stringent acute test that we assign. I have attached the memo from 2012 regarding this policy. So far, only one facility has been assigned this test —Ramseur WTP (NC0074454). So, following this policy, please assign them acute Ceriodaphnia dubia 48 hr pass t 90%. This will be code TGA313 (short description is Ceri48PF). Another note for their records ... they never did the Ceriodaphnia dubia chronic test. It looks like they continued using the code for Ceriodaphnia pass/fail on their DMR (TGP3B) for all of 2010 and 2011, but all the tests they submitted to us for this time are Fathead 24 hr pass/fail (TGE6C). I don't think they should be allowed to apply for the general permit until they submit 12 data points with the Ceriodaphnia 48 hr pass/fail. If you need anything else for this facility or other WTP info, please let me know. Thanks, Carol Hollenkamp Aquatic Toxicology Branch/Water Sciences Section North Carolina Division of Water Resources/DENR 1621 Mail Service Center, Raleigh, NC 27699-1621 Please NOTE NEW PHONE # Phone: (919) 743-8440 Fax: (919) 743-8517 Website: http://portal.ncdenr.org/web/wq/ess/atu 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: Denard, Derek Sent: Tuesday, November 25, 2014 5:04 PM To: Hollenkamp, Carol Cc: Meadows, Susan; Hennessy, John Subject: Draft permit City of Marion WTP NC0055221 toxicity question. Carol, Julie Grzby and I spoke with you on the phone about the City of Marion WTP NC0055221 toxicity tests back in September. My hotes say to change aquatic toxicity monitoring to Acute — Ceriodaphnia (48 hour or 24 hour)? If I follow our strategy, it should be chronic Ceriodaphnia dubia performed as 7-day pass/fail at 14% since IWC is >0.25%. The permit was modified in February 2010 with acute toxicity monitoring with Flathead Minnow TGE6C at 90%. 1 don't know why 90% was used in the past when the IWC based on a 7Q10 of 3.6 cfs is 13.8% (see RPA). What I do know from the file is that the permittee requested the modification. My notes also say that they need two more tests to be considered for the general permit. We have received the October results but it has not been entered to BIMS yet (see attached data). I have attached the draft permit that I plan to public notice on December 17 for your review. In the draft I followed the Aquatic Toxicity strategy (June 11, 2012) Chronic Ceriodaphnia dubia performed as 7-day pass/fail test at 14% (TGP3B). can replace this with whatever you decide. I am uncertain where to go from here. Let me know how to proceed with toxicity monitoring for this permit or if there is any possibility of issuing the general permit at this point. Thanks, Derek �� .Derek C Denard C@E9#R En-A.rowremal S eci �t KCQEKR D,Aion.of Vhter Rezouces ,Campy ice Ei Expe iked F?eTmr rrg hfk:. 1'�'i t� =4347 6T_4 ic�ti� erzryou� . '1w13 P..L-i1 ��rrce rcttUii�Rakii� i�;'�� 2�99=151a ' httF;C rrsLnai:¢u,: ig'Fa��,k� :r�'yAli' Scs;. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Caw and may be disclosed to third parties. Division of Water Quality October 30, 2012 MEMORANDUM To: Water Treatment Plant Workgroup and NPDES Permitting Unit From: Cindy A. Moore, Aquatic Toxicology Unit Carol Hollenkamp, Aquatic Toxicology Uni `1F Subject: Changes to the Toxicity Testing Requirements in the Water Treatment Plant Permitting Strategy (October 2009) The Aquatic Toxicology Unit (ATU) recommends assigning acute 48 hour Ceriodaphnia dubia Pass/Fail testing at 90% for water treatment plants (WTP) that have an Instream Waste Concentration (IWC) >_ 0.25% but discharge at a frequency and duration that do not enable chronic sampling according to either the North Carolina Ceriodaphnia Chronic Whole Effluent Toxicity Procedure or according to Section 8.3, in EPA-821-R-02-013. This assignment would only be approved for WTPs, after it has been determined that the normal, operational discharge of the facility does not enable chronic sampling. Suggested permit language is provided on page 3. An updated Table 5.2 of the Water Treatment Plant Permitting Strategy (October 2009) is provided below. Alternate test assignments, such as the application of an acute to chronic ratio in the situation of small IWCs, may be considered on a case by case basis depending on the specific characteristics of the facility's discharge and receiving stream. Any alternate test assignments must be approved by ATU. If you have any questions, please contact Cindy Moore or Carol Hollenkamp. Pntantial Renlacement Table for Table 5.2 in the Water Treatment Plant Permitting Strategy (October 2009): Discharge Conditions Test Dilution IWC < 0.25% or IWC incalculable Acute 24-hr Pass/Fail at 90% IWC >_ 0,25% Chronic test at IWC (maximum 90%) Tidal Effects Modeled Tidal Discharge Chronic test at chronic mixing zone characteristics Tidal Discharge -Not -modeled Acute 24-hr Pass/Fail at 90% Receiving Water Type Freshwater Acute test organism: Pimepholes promelos (Fathead minnow) Chronic test organism: Ceriodaphnia dubia Saltwater Acute test organism: Mysidopsis bahio (Mysid shrimp) Chronic test organism: Mysidopsis bahio (Mysid shrimp) 1 USEPA. 1991. Technical Support Document for Water Quality -based Toxics Control. EPA/505/2-90-001. pp 56-58. 2If discharge is to a lake or lake arm where 7Q10 estimate is not meaningful, the IWC will be incalculable. IIf the facility's regular operational discharge is at a frequency and duration that do not enable chronic sampling, acute 48-hr Ceriodaphnia Pass/Fail at 90% may be assigned. This will revert to a chronic testing assignment if it is determined by DWQ that a chronic schedule can be met. °For saltwater classified streams, a fathead minnow may be assigned for acute tests if the salinity of the receiving stream at the point of discharge is <5 ppt throughout the tidally influenced cycle. Rationale Water Treatment Plant (WTP) discharge schedules are dependent on the demand for drinking water and are often more irregular, less frequent and less consistent than Waste Water Treatment Plant (WWTP) discharge schedules. Per the DWQ WET Strategy Memo (August 2, 1999) and EPA guidance in the Technical Support Document for Water Quality -based Toxics Control (TSD), facilities with an IWC >_ 0.25% should be assigned chronic testing. In some situations, sampling a WTP discharge to meet a chronic testing schedule may not be possible. If a WTP discharges only once a week, they will not be able to meet a chronic toxicity sampling schedule. If a WTP discharges twice a week, they will need to discharge on a Tuesday and Thursday to meet North Carolina's Ceriodaphnia Chronic Whole Effluent sampling schedule. Alternatively, they would need to discharge 2 days a week, at approximately 48 hours apart, and hire a NC certified laboratory to perform a specialized testing schedule that would be markedly different than the laboratory's regular testing schedule for NC Chronic Tests. in order to meet EPA's testing schedule, they would need to discharge 3 times a week, with the discharges spaced approximately 48 hours apart. Therefore, WTP's that discharge at a frequency and duration that do not enable chronic sampling according to either the North Carolina's Ceriodaphnia Chronic Whole Effluent Toxicity Procedure or Section 8.3 in EPA-821-R-02- Page I of 3 Aquatic Toxicology Unit Environmental Sciences Section 013 will either 1.) simply not be able to perform a chronic test; or 2.) in attempting to meet a chronic test schedule the facility's regular operation would require modification and potentially cause undue financial burden. In these. cases, ATU recommends assigning an acute 48 hour Ceriodaphnia Pass/Fail testing at 90% effluent. An acute pass/fail test assignment at 90% effluent and 48 hour duration is the most stringent of the acute testing assignments under North Carolina protocol. The use of an acute testing assignment in this situation is similar to the application of an acute pass/fail test assignment at 90% when the Instream Waste. Concentration (IWC) is incalculable. Alternate test assignments, such as the application of acute to chronic ratio in the situation of small IWCs, may be considered on a case by case basis depending on the specific characteristics of the facility's discharge and receiving stream. Any alternate test assignments must be approved by ATU. The need for a modified testing assignment for facilities that cannot meet a chronic discharge schedule appears to be limited to WTPs at this point. However, this need is not unique to North Carolina. Both Florida and Colorado have policies which specify acute testing assignments in situations where chronic test schedules cannot be met or when the discharge is not considered a chronic exposure. This testing assignment is not specific to WTPs in either of these state policies. The Florida Administrative Code, Chapter 62-620.620 (3) (f) states: "Facilities with intermittent discharges at frequencies and durations that do not enable sampling according to Section 8.3, in Methods EPA-821- R-02-013 and EPA-821-R-02-014 shall be required to conduct acute definitive tests starting with 100% effluent and using a minimum of five dilution concentrations in accordance with paragraph 62-620.620(3)(h) F.A.C. Chronic definitive tests shall not be required." The Colorado Water Pollution Control Program Policy for Whole Effluent Toxicity (WET) testing Section III, Part 2 (c), states: "Where the discharge is intermittent, as defined below, acute WET testing maybe substituted for chronic WET testing. The basis for this is that there would not be chronic exposure of aquatic life to the effluent". Definitions of Intermittent Discharges include: "A) the maximum discharge frequency is less than 3 consecutive days (72 hours), and less than 3 days per 7 day period, and less than 10 days total per month"; and " B) the maximum discharge frequency is less than 5 consecutive days (120 hours) and less than 5 total days per month." In summary, ATU considers the assignment of acute pass/fail 48 hour Ceriodaphnia toxicity testing for WTPs that cannot meet a chronic testing sampling schedule as the most protective step North Carolina can take while still sampling a facility as close to its normal operational schedule as possible. The inclusion of toxicity testing in WTP permits has been a process that has evolved over the last decade, so the need for an alternative testing assignment was not needed previously. DWQ will include language in the permit that will enable a re -opening of the permit and assignment of"chronic testing if it determined that a WTP discharge schedule can support chronic test sampling. References: Changes to DWQ Water Treatment Plant (WTP) Permitting Strategy" (October 2009). htto://Portal.ncdenr.org/web/wci/ess/atu/downloads Colorado Water Pollution Control Program Policy for Whole Effluent Toxicity Testing. Implementation of the Narrative Standard For Toxicity in Discharge Permits Using Whole Effluent Toxicity (WET) Testing. Effective September 30, 2010. http://www.colorado.gov/ DWQ WET Strategy Memo. August 2, 1999. http://i3ortal.ncdenr.org/web/wa/ess/atu/downloads EPA 821-R-02-013. United States Environmental Protection Agency. 2002. Short Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms. Fourth Edition. 350 pp. EPA 821-R-02-014. United States Environmental Protection Agency. 2002. Short Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms. Fourth Edition. 350 pp. Florida Administrative Code, Chapter 62-620.620, Guidelines for Establishing Specific Permit Conditions, (3) Whole Effluent Toxicity Testing. Effective 4/02/2008. https://www.flrules.org/gateway/ruleno.asp?id=62-620.620 North Carolina Ceriodaphnia Chronic Whole Effluent Toxicity Procedure. Version 3.0. December 2010. http://Porta1.ncdenr.org/web/wa/ess/atu/downloads USEPA. 1991. Technical Support Document for Water Quality -based Toxics Control. Office of Water. Washington, DC. EPA/505/2-90-001. Page 2 of 3 Aquatic Toxicology Unit Environmental Sciences Section ACUTE TOXICITY PASS/FAIL MONITORING FOR WATER TREATMENT PLANTS (QUARTERLY) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Ceriodaphnia dubia 48 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of , and These months signify the first month of each three month toxicity testing quarter assigned to the facility. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGA3B. Additionally, DWQ Form AT- 2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Should it be determined by the North Carolina Division of Water Quality that the facility's discharge frequency and duration enable chronic sampling according to either the North Carolina Ceriodaphnia Chronic Whole Effluent Toxicity Procedure or to Section 8.3, in Methods EPA-821-R-02-013, the permit may be re -opened and modified to include chronic toxicity tests. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Alt Chronic P/F Cerio 48 ATU Version 10112 Alternate Acute Assignment for WTPs DENR / DWR / NPDES- EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO055221 Derek De.nard_ Crnnnliance & F,xnedited Permitting Unit / 919-807-6307 07Jan2015 Facility Information, Applicarit/Facility Name City of Marion Marion Water Treatment Plant (WTP) Applicant Address P.O. Box 700, Marion, NC 28752 Facility.Address 801 Old Greenlee Road, Marion, NC 28752 Permitted Flow (MGD) Not limited Type of Waste Water Plants and Water Conditioning Discharge —filter-backwash - Conventional WTP System Facility Class WW 1 County, McDowell Permit Status - Renewal Regional �Of ce ARO Stream Characteristics Receiving Stream Nix Creek Stream Classification C Stream Segment [11-20] Drainage basin Catawba Summer 7Q10 (cfs) 3.6 Subbasin 03-08-30 Winter 7Q10 ,(cfs) 0 Use Support ND 30Q2 (cfs) 0 3'03(d) Listed No Average Flow (cfs) 0 State Grid ElONE IWC (% o) 13.8% USGS Topo Quad Marion West, NC Facility Summary This facility is a conventional technology water treatment plant [coagulation, flocculation, sedimentation, and filtration] with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 4.0 MGD and a maximum monthly average wastewater discharge of 0.373 MGD. Because the waste flow is >50k gpd, continuous flow monitoring is required. The facility consists of the following water and wastewater treatment units: • stilling well • flash mixer • over and under Flocculator • settling basins • multi -media filters • 200,000 and 1,000,000 gallon clear wells • - two (2) sludge lagoons • chemical usage consists of o alum o fluoride o soda ash Fact Sheet Renewal 2014 -- NPDES Permit NCO055221 Page I Monthly ay verage FLOW (MGD) — Last 36 months that flow was reported Sept2011-Aug2014: [Ave 0.271 MGD; Maximum, Monthly average flow = 0.373 MGD] Eli ig bility for Coverage Under the General Permit NCG590000 — The Marion WTP is not eligible for the general permit because there is not enough toxicity data. At least two (2) samples as Whole Effluent Toxicity (WET) testing with testing of acute Ceriodaphnia dubia performed as 48 hour pass/fail test at 90% effluent concentration are needed to determine eligibly. Toxici —Whole Effluent Toxicity (WET) testing is assigned with testing of acute Ceriodaphnia dubia performed as 48 hour pass/fail test at 90% effluent concentration, during January, April, July and October [See A. (2.)] because the facility discharges about once every 2 weeks. To perform a chronic test, the facility must discharge at least twice a week. This test was chosen because it is the most stringent acute test available. In the past 4 and a half years (April 2010-July 214) this facility has passed-11 Acute Pimephales (Flathead Minnow) performed as static 24 hour Pass/Fail tests (TGE6C). For Renewal —This permit reflects discharge at Outfall 001. DWR updated the facility description and Map; added parameter codes to Section A. (1.); added Electronic Reporting - Discharge Monitoring Reports page [Section A. (2.)]; changed flow monitoring to Continuous and Recording; assigned Whole Effluent Toxicity (WET) testing with testing of acute Ceriodaphnia dubia performed as 48 hour pass/fail test at 90% and removed Total Iron monitoring. Stream — Discharge from WTP for outfall 001 is into the an unnamed tributary to Nix Creek [Stream Segment 11-20]. The segment is not currently listed in the 2012 North Carolina 303(d) List. RPA — A Reasonable Potential Analysis (RPA) was conducted on Copper, Fluoride, Aluminum and Iron effluent parameters data because Discharge Monitoring Reports (DMRs) reported concentration above method -detection levels (MDLs) for the past four and one half (4 1/2) years (Mar2010-Aug2014). [See attached RPA summary sheets.] • Iron did not show reasonable potential to violate state water quality standards (WQS). No monitoring is required. Fact Sheet Renewal 2014 -- NPDES NC0055221 Page 2 Permit NCO055221 Facility City of Marion WTP Permit Writer's Notes maximum, monthlv flow 36 months . 0.373 U &AICK40 par, i i i a c er. n ple*.::: tt: �e ::T Flow (MGD) 50050 Continuous Recording Effluent < 0.05 MGD (0.373 MGD) apply 2 add continuous/recording Total Suspended Solids (mg/L) C0530 30.0 mg/L 45.0 mg/L 2/month Composite Effluent < 0.5 MGD limited 2/month maintain pH (su) 00400 Not < 6.8 or > 8.5 2/month Grab Effluent < 0.5 MGD limited 2/month maintain standard units . Total Residual Chlorine (Vg/L) 50060 28 Vg/L 2/month Grab Effluent < 0.5 MGD limited 2/month; allow conc. 3 maintain I (gg/L) = 123; Cap at 28 VgIL Turbidity (NTU) 00070 Monthly Grab Effluent < 0.5 MGD monitor monthly maintain No RP, Predicted Max < 50% of Allowable Cw; However, Alum is used in process, Total Aluminum (mg/L) 01105 Quarterly Composite Effluent therefore quarterly monitoring should 4 maintain remain in permit No RP, Predicted Max < 50% of Allowable Total Iron (jig/L) 01045 Cw - No Monitoring required; Iron(II) sulfate remove or ferrous (FeSO4) is not used in process. Total Co of (mg/L) 01042 Quarterly Composite Effluent For Accute: No RP, Predicted Max 2! 50% of 4 maintain Allowable Cw - apply Quarterly Monitoring If not discharging to WS streams, maintain Total Manganese (gg/L) 01055 Quarterly Composite Effluent quarter) monitoring for Conventional WTP 4 maintain per 7-2-2012 strategy No RP; Predicted Max < 50% of Allowable Total Fluoride (mg . /L) 00951 Quarterly Composite Effluent Cw; However, Fluoride is used in process, 4 maintain therefore quarterly monitoring should remain in permit Zinc -orthophosphate or sweewater CP1236 Total Zinc (mg/L) 01092 not in use; monitoring not required 2009 maintain strategy Ammonia nitrogen or Chloramines not in Ammonia Nitrogen CO610 maintain use; monitoring not required 2009 strategy No RPA, Predicted Max <50%of Allowable Total Lead (µg/L) 01051 Cw- No Monitoring required remove Total Phosphorous (TP) (mg/L) CO665 Quarterly Composite Effluent >0.05 MGD, quarterly monitoring 4 maintain Total Nitrogen (TN) (mg/L) CO600 Quarterly Composite Effluent >0.05 MGD, quarterly monitoring 4 maintain Chronic WET Testing TGP3B Quarterly Grab Effluent Freshwater- IWC >0.25% at 14% 5 modify Fotenotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (3.). 2. The Town will have 18 months from the effective date of this permit to install a continuous flow meter. Until then instantaneous measurements can be taken with the duration of discharge to be noted in log books and a total daily discharge reported on the DMR. 3. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory method (including field certified), even if these values fall below 50µg/L. 4. Samples shall be collected concurrently with WET -test samples. 5. Whole Effluent Toxicity (WET) testing - testing of Ceriodaphnia dubia shall be performed as 7-day pass/fail test at 14% effluent concentration, during January, April, July and October [See A. (2.)]. cf,� Permit Reviewer Notes - Derek Denard Permit Number: Applicant/Facility Name: Permit Status: Regional Office: Latitude: l-T,'-7'e' Longitude: .92 Facility Class: W '7 J County: Outfall: g� Flow: Applicant Address: .- Facility Address: � � � � I� �� .re .�'[�'r' 10 r► � d f� /� ` lT ui /t/ Type of Waste: Stream Notes Receiving Stream: / Stream Segment: Stream Classification: Drainage Basin: �- Summer &Q10 (cfs): Subbasin: � � O � � Winter 7Q10 (cfs): HUC Code: ®� 0 S� �' O 30Q2 (cfs): State Grid: AV i9 r► ei Average Flow (cfs): USGS Topo Quad: -l0 � IWC (%): f4 U Dates Application Received Drafting Initated: Scheduled to Publish: Affidavit Received: Comments Due: Final to Reviewer: Letter Date: Scheduled to Issue: Effective: City of Marion WTP 2014 Freshwater RPA - 95% Probability/95% Confidence NCO055221 MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.37 WWTP/WTP Class: WW-1 IQ10S(cfs)= 3.01 IWC @ IQIOS = 16.1 % 7QIOS (cfs) = 3.60 IWC @ 7QIOS = 13.8% 7QIOW (cfs)= 0.00 IWC @ 7QIOW = 100.0% 30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.0% Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.0% Receiving Stream: Nix Creek Stream Class: C Outfall 001 Qw = 0.373333 MGD PARAMETER STANDARDS & CRITERIA (2) Cn REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) J a z NC WQS / Applied %2 FAV i Max Pred 11 # Det. Allowable Cw Chronic Standard Acute Cw Acute: 45.? No RP , Predicted Max >_ 50 % of Allowable Cw - Copper (AL) NC 7 FW(7QIOs) u'I 1 23, 8 apply Quarterly Monitoring Chronic: 50.5 No RP, Predicted Max < 50 % of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Fluoride NC 1800 FW(7QIOs) u_ I, -�Z7 Chronic: 12,998.2 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Aluminum NC 8000 HH(7Q10s) :<<_l II 11 1,592.0 _ _ __ _ __ Chronic: 57769.E _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50 % of Allowable Cw No No value > Allowable Cw Monitoring required Acute: NO WQS Iron NC 1000 FW(7QIOs) 9 186.3 _ Chronic: 7221.2 No RP, Predicted Max < 50 % of Allowable Cw - No No value > Allowable Cw Monitoring required NCO055221 FRESHWATER RPA2014_22.xlsm, rpa Page 1 of 1 11/24/2014 REASONABLE POTENTIAL ANALYSIS 9 Copper (AL) Date Data BDL=1/2DL Results 1 r12010 Std Dev. 2.5 Mean 2 3 2010 < 5 2010 < 5 2.5 C.V. 4 2011 115 11.5 n 52g11 z 4 " 5 2.5 6 2011 5 2.5 Mult Factor = 7 .""`2011-,.5 2.5 Max. Value 8 _ w' 2p12 < - 5 2.5 Max. Pred Cw 9 n.2013 ? 5 2.5 10 -2014 < 5 2.5 11 2014 5 2.5 12 13 14 a 1 15 16 � 17"- 18 a 19 20 ; 21 i 1 22 23 1 24 25 26 •" 27 28 s 29 q 30 „a 31 32 a 33 34 , 35 5` 36 37 38 39 40 41 42 43 44 45 " 46' 47 48: 49 50 a` 51 52 53 54 55 56: .' F 3.4600 0.8371 10 2.07 11.5 ug/L 23.8 ug/L 11 Ilse " PAST.EsSPECIAL uo ti O - oa Fluoride Maximum data �—a Mi. - 58 . Date Data BDL=112DL Results 1 201077, 160 160 Std Dev. 61.5793 2 ° 2010 ;170 170. Mean 248.7000 3 "' °2010 , < � .50Q' 250 C.V. 0.2476 4 3 2011 c n.r .500 250 n 10 5 2011 < 500 250 6 �011 < `500 250 Mult Factor = 1.28 7 `� 2011 <500; 250 Max. Value 389.0 uglL 8 'r 2012•'` `500 250 Max. Pred Cw 497.9 ug/L 9 2043.E389 389 10 , , 2014' 268, 268 12t . 13 1416 ° 15 17 , 18 19 n 20 �. 21 22' 23 r!, 24 25 s u 26 27 28 29 30' 31 r r t 32 33 34 35' 36' = r, 37 ' M 38 39 40 41 -" 42 k 43 ,. 44a 45 46 47 48 a 49 50 51 52,i , 53 54 55 56' 57 58 _ u NCO056221 FRESHWATER RPA2014_22.xlsm, data 1 11/24/2014 REASONABLE POTENTIAL ANALYSIS 19 Date Data 1 � 2010�' 31C 2 2610 ' 422 3 2010 042 4 . "' 2011 591 5 2011, ". 18C 6 2011 '163 7 2011' 898 8 2012 "' 452 9 201'3 _, ° ` `28E 10 2014. _', ' • .� 245 11 2014 34E 12 13 14 15 16 17 18 19 20 21 22 23 24 251 ,. 26 27 '• 28 29 30 31 32 33 34 35 36 37 38 39 40 41� 42 43 , 44� 45 46 47� 48, 49 50 51 xv 52 53 5451,' 5 56 571 581 20 Aluminum BDL=1/2DL Results 4' Date Data 310 Std Dev. 266.7071 1 " 2010 _ 50 422 Mean 439.5455 2 942 C.V. 0.6068 3 2010 F a " 104 591 n 11 4, 2011, 112 180 5 2011 ;„ < "• 50 163 Mult Factor = 1.69 6 2011 _ 51.3 893 Max. Value 942.0 Ng/L 71 2011 78 453 Max. Fred Cw 1592.0 Ng/L 8 2012 115 288 9 i� 2013 ' a 37 245 10 c '201'4°,, ,33 348 11` 2014.. 57 12 13( 14� 15 16 17 18' 19 20 21 22 23� 24 25, 26t 27 28s 29 30 31 32 33 34 35t 36' 37 38, 39 40 41 42 43 44 451 46 47 48' 49j 50 51 521 ." 531 54' 55 56 Iron BDL=1/2DL 50 25 104 112 25 51.3 78 115 37 33 57 Results �. Std Dev. 34.3714 Mean 62.4818 C.V. 0.5501 n 11 Mult Factor = 1.62 Max. Value 115.00 Ng/L Max. Fred Cw 186.30 pg/L NCO055221 FRESHWATER RPA2014_22.xlsm, data -2- 11 /24/2014 2014 Freshwater RPA - 95% Probability/95%o Confidence MAXIMUM DATA POINTS = 58 { REQUIRED DATA ENTRY o Table 1. Project Information Table 2. Parameters of Concern it ❑ CHECK IF HQW OR OPW WQS Name Type Chronic Modifier Acute PQL Units 'Facility Name WWTP/WTP Class 'N PDES 'Permit 'Outfall Flow, Qw (MGD) 'Receiving Stream Stream Class City of Marion WTP Paro1 Par02 Par03 Par04 'Paro5 Par06 Par07 WW-1 NCO055221 001 0373 Nix Creek C, 17Q10s (cfs) 7Q1Ow (cfs) i30Q2 (cfs) QA (cfs) 3.60, 9 0.00 S 000. 0.00 Par08 Par09. Par10 Par11 '1Q10s (cfs) 3.01 Par12 .Data Source(s) Par13. Par14 Par15 ❑ CHECK TO APPLY MODEL Par16 Par17 Par18 Par19 Follow directions for data entry. In some cases_ a cdmment menu list the available choices or a dropdown-menu will provide alist you may select Par20 from, Error message occur if data entry —does not . Par21 meet input criteria. Par22 NCO055221 FRESHWATER RPA2014_22.xlsm, input 11 /24/2014 IWC Calculations Facility: Marion WTP NC0055221 Prepared By: Derek Denard Enter Design Flow (MGD): 0.373 Enter s7Q10 (cfs): 3.6 Enter w7Q10 (cfs): 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 3.6 s7Q10 (CFS) 3.6 DESIGN FLOW (MGD) 0.373333 DESIGN FLOW (MGD) 0.37333 DESIGN FLOW (CFS) 0.578666 DESIGN FLOW (CFS) 0.57867 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 13.85 IWC (%) 13.85 Allowable Conc. (ug/I) 123 Allowable Conc. (mg/1) 5.9 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/lo0mi DESIGN FLOW (MGD) 0.37333 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.57867 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 7.22 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 Permit . Facility Month Year Parameter UoM Value Cell Type NC0055221 City of Marion - 9 2011 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 10 2011 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 11 2011 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 12 2011 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 1 2012 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 2 2012 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 3 2012 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 12 2012 50050 - Flow, mgd 0.28 CAMONAVG NC0055221 City of Marion - 3 2013 50050 - Flow, mgd 0.373333 CAMONAVG NC0055221 City of Marion - 5 2013 50050 - Flow, mgd 0.3 CAMONAVG NC0055221 City of Marion - 8 2013 50050 - Flow, mgd 0.24 CAMONAVG NC0055221 City of Marion - 10 2013 50050 - Flow, mgd 0.24 CAMONAVG NC0055221 City of Marion - 12 2013 50050 - Flow, mgd 0.26 CAMONAVG NC0055221 City of Marion - 1 2014 50050 - Flow, mgd 0.24 CAMONAVG NC0055221 City of Marion - 2 2014 50050 - Flow, mgd 0.24 CAMONAVG NC0055221 City of Marion - 3 2014 50050 - Flow, mgd 0.24 CAMONAVG NC0055221 City of Marion - 7 2014 50050 - Flow, m d 0.24 CAMONAVG average 0.271 maximum monthly average 0.373 for Sept 2011 to Aug 2014 (36 months) C'04 � ? 6,1f lieC,,�,�,,� fi Gi. e, yj "r,C � Permit. Facility Outfall Month NC0055221 City of Marion - 001 1 NC0055221 City of Marion - 001 10 NC0055221 City of Marion - 001 1 NC0055221 City of Marion - 001 7 NC0055221 City of Marion - 001 4 NC0055221 City of Marion - 001 7 NC0055221 City of Marion - 001 10 NC0055221 City of Marion - 001 1 NC0055221 City of Marion - 001 4 NC0055221 City of Marion - 001 7 NC0055221 City of Marion - 001 10 Day Year Comment Parameter Sample UoM Value 10 2012 TGE6C - P/F STAT 241 Grab pass/fai 1 10 2013 1=pass TGE6C - P/F STAT 241 Grab pass/fai 1 9 2014 pass = 1 TGE6C - P/F STAT 241 Grab pass/fai 1 29 2014 pass = 1 TGE6C - P/F STAT 241 Grab pass/fai 1 9 2010 1=pass 3 - P/F STATRE Grab pass/fai 1 9 2010 1=pass TGP31B - P/F STATRE Grab pass/fai 1 8 2010 TGP31B P/F STATRE Grab pass/fai 1 7 2011 TGP31B P/F STATRE Grab pass/fai 1 14 2011 TGP31B P/F STATRE Grab pass/fai' 1 6 2011 TGP31B P/F STATRE Grab pass/fai 1 5 2011 TGP3B - P/F STATRE Grab pass/fai'. 6v-, l 0 ( 1Ph C, �t �E6c Permit Facility Month Day Year Comment NCO055221 City of Marion -1 1 10 2012 NCO055221 City of Marion -1 10 10 2013 1=pass NCO055221 City of Marion -1 1 9 2014 pass = 1 NCO055221 City of Marion -1 7 29 2014 pass = 1 NCO055221 City of Marion -1 4 9 2010 1=pass NCO055221 City of Marion -1 7 9 2010 1=pass NCO055221 City of Marion -1 10 8 2010 NCO055221 City of Marion -1 1 7 201-1 NCO055221 City of Marion -1 4 14 201-1 NCO055221 City of Marion -1 7 6 2011 NCO055221 City of Marion -1 10 5 2011 o Parameter Sampl UoM Value TGE6C - P/F STAT 24hr Acu Pimephales Grab pass/fail 1 TGE6C - P/F STAT 24hr Acu Pimephales Grab pass/fail 1 TGE6C - P/F STAT 24hr Acu Pimephales Grab pass/fail 1 TGE6C - P/F STAT 24hr Acu Pimephales Grab pass/fail 1 TGP3B - P/F STATRE 7Day Chr Ceriodaphni� Grab pass/fail 1 TGP3B - P/F STATRE 7Day Chr Ceriodaphnic Grab pass/fail 1 TGP313 - P/F STATRE 7Day Chr Ceriodaphni� Grab pass/fail 1 TGP3B - P/F STATRE 7Day Chr Ceriodaphnic Grab pass/fail 1 TGP3B - P/F STATRE 7Day Chr Ceriodaphnia Grab pass/fail 1 TGP3B - P/F STATRE 7Day Chr Ceriodaphnic Grab pass/fail 1 TGP3B - P/F STATRE 7Day Chr Ceriodaphnic Grab pass/fail (�z-2 k 10 C)- -=-- Modifier Cell Type DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE D LYVALU E D LYVAL U E DLYVALUE CITE' OF MAMON P.O. Drawer 700 OFFICE OF THE WASTE TREATMENT Marion, North Carolina 28752 PLANT SUPERVISOR Ms. Wren Thedford Please see attached NPDES Permit Renewal request and application for NPDES Permit NC0055221, City of Marion WTP in McDowell County. Of note in this permit renewal request the WTP is permitted for 4.0 MGD and our average daily discharge amount is 1.5 MGD. Should you have any questions or need additional information please contact me at 828-652-2428 or (carver@marionnc.org. Thank You , Larry Carver WTP Superintendant NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO055221 If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Robert J Boyette City of Marion WTP P O Box 700 Marion North Carolina, 28752 (828)652-3551 (828)652-1983 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 801 Old Greenlee Road (NCSR1214) City Marion State / Zip Code North Carolina, 28752 County McDowell 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Larry Carver Mailing Address P O Box 700 City Marion State / Zip Code North Carolina, 28752 Telephone Number (828)652-2428 Fax Number (828)655-1574 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public x❑ Pagel of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: x❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. . Description of source water(s) (i.e. groundwater, surface water) Surface water from Buck Creek, Mackey Creek and Clear Creek 7. Describe the treatment process (es) for the raw water: Stilling well, Flash mixer, over and. under hydraulic floccuaaior, Settling basins and Multimedia filters. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Wastewater consists of bask wash water from the multimedia filters. It flows into two settling ponds where all settled solids are removed and land applied. All effluent drained from the lagoons is sampled according to the limits of the discharge permit and reported to the state. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent x❑ If intermittent: Days per week discharge occurs: Quarterly or as needed Duration: 4to 6 hrs 11. Plant design potable flowrate 4.0 MGD Backwash or reject flow 0.035 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Nix Creek in the Catawba River Basin 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate. Yes x No Page 2 of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Iron sulfate / ferrous sulfate Yes No x Fluoride Yes x No Ammonia nitrogen / Chloramines Yes No x Zinc -orthophosphate or sweetwater CP1236 Yes No x List any other additives below: Soda Ash for Alkalinity and PH adjustment and corrosion control 14. Is this facility located on Indian country? (check one) Yes ❑ No x❑ 15. Additional Information: Provide a schematic of flow through the facility, include flow volumes at all points in the water treatment process. The plan should show the point[s] of addition for chemicals and all discharges routed to an outfall [including stormwater]. Solids Handling Plan 16. NEW Applicants Information needed in addition to items 145: New applicants are highly encouraged to contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Larry Carver WTP Superintendant .Printed name of Person Signing Title of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 Version 5/2012 CITY OF MARION P.O. Drawer 700 OFFICE OF THE WASTE TREATMENT Marion, North Carolina 28752 PLANT SUPERVISOR Sludge Management Program The sludge produced at City of Marion WTP is land applied in a liquid form under a state issued land application permit. WQ0031674 all analysis done under this permit is sent to the state as a record of our solids application. All sludge application is done by Southern Soil Builders from Roaring River NC. Dennis Keys is our contact, his address is as follows. Southern Soil Builders 958 Hoots Road Roaring River NC 28669 1800-411-5527