HomeMy WebLinkAboutNC0021211_Permit Modification_20061020OF WATER
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Mr. Victor R. Quick
Utilities Director, City of Graham
P.O. Box 357
Graham, North Carolina 27253
Dear Mr. Quick:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
October 20, 2006
Subject: Modification of NPDES Permit
Permit No. NCO021211
City of Graham WWTP
Alamance County
As agreed upon in the settlement of contested Case 06 EHR 1115, the Division of Water
Quality is hereby forwarding the revised permit. The permit was modified to reduce the
monitoring frequency for Total Nitrogen, TKN, NOs-N + NO2-N, and Total Phosphorus to
weekly.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and
binding.
Please note that this permit is not transferable except after notice to the Division. The
Division may require modification or revocation and reissuance of the permit. This permit
does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, the Coastal
Area Management Act or any other Federal or Local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Teresa Rodriguez at
telephone number (919) 733-5083, extension 553.
Sincerely,
Alan W. Klimek, P.E.
Cc: NPDES Files
Central Files
US EPA Region 4
Raleigh Regional Office
Aquatic Toxicology Unit
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083
Intemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719
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Permit NCO021211
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
City of Graham
is hereby authorized to discharge wastewater from a facility located at the
Graham WWTP
1204 East Gilbreath St.
Alamance County
to receiving waters designated as the Haw River in the Cape Fear River Basin in accordance with
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV
hereof.
This permit shall become effective December 1, 2006.
This permit and authorization to discharge shall expire at midnight on May 31, 2011.
Signed this day October 20, 2006.
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NCO021211
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
The City of Graham is hereby authorized to:
1. Continue to operate an existing 3.5
consisting of the following components:
➢
Mechanical bar screen
➢
Grit chambers
➢
Primary clarifiers
➢
Extended aeration basin
➢
Final clarifiers
➢
Aerobic digesters
➢
Chlorination
➢
Sand filters
➢
Post aeration
MGD wastewater treatment facility
➢ Lime stabilization unit
➢ Sludge storage
This facility is located at the Graham Wastewater Treatment Plant on 1204
East Gilbreath St., Graham, in Alamance County.
2. Discharge from said treatment works at the location specified on the attached
map into the Haw River, classified C-NSW waters in the Cape Fear River
Basin.
Permit NCO021211
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge
from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
LIMITS
MONITORING REQUIREMENTS
Monthly
Weekly
Daily
Measurement
Sample
Sample Location
CHARACTERISTICS
Average
Average
Maximum
Frequency'
T e
Flow
3.5 MGD
Continuous
Recording
Influent or Effluent
Total Monthly Flow
Monthly
Recorded or
calculated
Influent or Effluent
BOD, 5 day, 20°C
(April 1 through October 31 2
12.0 mg/L
18.0 mg/L
Daily
Composite
Influent and Effluent
BOD, 5 day, 20°C 2
November 1 through March 31
24.0 mg/L
36.0 mg/L
Daily
Composite
Influent and Effluent
Total Suspended Solids 2
30.0 mg/L
45.0 mg/L
Daily
Composite
Influent and Effluent
NH3 as N
(April 1 through October 31
4.0 mg/L
12.0 mg/L
Daily
Composite
Effluent
NH3 as N
November 1 through March 31
8.0 mg/L
24.0 mg/L
Daily
Composite
Effluent
Dissolved Oxygen 3
Daily
Grab
Effluent,
Upstream & Downstream
pH 4
Daily
Grab
Effluent
Temperature
Daily
Grab
Effluent,
Upstream & Downstream
Fecal Coliform
eometric mean
200 / 100 ml
400/100 ml
Daily
Grab
Effluent
Total Residual Chlorines
28 /ag/L
Daily
Grab
Effluent
Conductivity
Daily
Grab
Effluent
TKN
Weekly
Composite
Effluent
NO3-N + NO2-N
Weekly
Composite
Effluent
Total Nitrogen
Weekly
Composite
Effluent
Total Nitrogen Loads
Monitor & Report (lb/mo)
Monthly
Calculated
Effluent
Total Phosphorus 1
2.0 mg/L
I
I
Weekly
Composite
Effluent
Total Phosphorus Loads
Monitor & Report (lb/mo)
Monthly
Calculated
Effluent
Total Lead
Monthly
Composite
Effluent
Total Mercury
Monthly
Grab
Effluent
Total Copper
Monthly
Composite
Effluent
Total Zinc
Monthly
Composite
Effluent
Chronic Toxicity 8
Quarterly
Composite
Effluent
Effluent Pollutant Scan9
Annuals y
Grab/
Cam osite
Effluent
Notes:
1. Upstream = at Highway 54. Downstream = at NCSR 2158. Stream samples shall be grab samples collected three
times per week during June, July, August and September and once per week during the remaining months of the
year. See section A .(2) for details regarding the provisional waiver of instream monitoring requirements.
2. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the
respective influent value (85% removal).
3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
Permit NCO021211
4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
5. Effluent monitoring and limitation only apply if chlorine or a chlorine derivative is added to the waste stream during
treatment. The limit will take effect)uly 1, 2008.
6. TN or TP Load is the mass quantity of Total Nitrogen and Total Phosphorus discharged in a given period of time.
See Special Condition A. (5) Calculation of Mass Loads.
7. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during each
calendar quarter.
8. Chronic Toxicity (Ceiiodaphnia) limit at 14% with testing in March, June, September and December (see section A.
(3))
9. See Condition A. (6).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Permit NC0021211
SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
SPECIAL CONDITIONS
A. (2) PROVISIONAL WAIVER OF INSTREAM MONITORING REQUIREMENTS
Instream monitoring requirements in this NPDES permit shall be provisionally waived so long as the
Permittee remains a member of the Upper Cape Fear River Basin Association and the Association continues
to function as approved by the Division and Environmental Management Commission. If the Permittee
does not participate in the Association or if the Association ceases to function, the instream monitoring
requirements in this permit become effective immediately; and the Division may reopen this permit by
administrative letter to establish additional instream monitoring requirements it deems necessary to
adequately characterize the effects of the discharges on water quality in the receiving stream.
A. (3) CHRONIC TOXICITY PERMIT LIMIT (Quarterly)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality
to Ceriodapbnia dubia at an effluent concentration of 14 %.
The permit holder shall perform at a minimum, quarierl monitoring using test procedures outlined in the
"North Carolina Ceriodapbnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent
versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February
1998) or subsequent versions. The tests will be performed during the months of March, June, September
and December. Effluent sampling for this testing shall be performed at the NPDES permitted final
effluent discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV
below the permit limit, then multiple -concentration testing shall be performed at a minimum, in
each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the
highest concentration having no detectable impairment of reproduction or survival and the lowest
concentration that does have a detectable impairment of reproduction or survival. The definition of
"detectable impairment," collection methods, exposure regimes, and further statistical methods are specified
in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998)
or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B
for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to
be sent to the following address:
Attention: North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than
30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical measurements and all
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Permit NCO021211
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form
indicating the facility name, permit number, pipe number, county, and the month/year of the report with the
notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Environmental Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will
be required during the following month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Water Quality indicate potential impacts to the receiving stream, this permit may be re-opene
d and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls, shall
constitute an invalid test and will require immediate follow-up testing to be completed no later than the last
day of the month following the month of the initial monitoring.
A (4). NUTRIENT MONITORING
Pursuant to N.C. Gen. Stat. Section 143-215.1 and the implementing rules found in Title 15A of the North
Carolina Administrative Code, Subchapter 2H, specifically, 15A NCAC 2H.01 12(b) (1) and 2H.0114(a), and
Part II, Sections B-12 and B-13 of this Permit, the Director of DWQ may reopen this permit to require
supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water
quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan
developed jointly by the Division and affected stakeholders.
A. (5) CALCULATION OF MASS LOADS
a. The permitte shall calculate monthly and annual TN (or TP) loads as follows:
i. Monthly TN (or TP) Loads = TN (or TP) x TMF x 8.34
Where:
TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the
composite samples collected during the month.
TMF = the total monthly flow of wastewater discharged during the month QvIG/mo)
8.34 = conversion factor, from (mg/L x MG) to pounds
ii. Annual TN (or TP) Load (lb/yr) = Sum of 12 monthly TN (or TP) Loads for calendar year.
b. The permitte shall report monthly total nitrogen and total phosphorus results (mg/L and lb/mo)
in the appropriate discharge monitoring report for each month and shall report each year's results
(lb/yr) with the December report for that year.
Permit NCO021211
A. (6) EFFLUENT POLLUTANT SCAN
The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in
accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal
(summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall
be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be
the most sensitive as provided by the appropriate analytical procedure.
Ammonia (as N)
Chlorine (total residual, TRC)
Dissolved oxygen
Nitrate/Nitrite
Total Kjeldahl nitrogen
Oil and grease
Total Phosphorus
Total dissolved solids
Hardness
Antimony
Arsenic
Beryllium
Cadmium
Chromium
Copper
Lead
Mercury .
Nickel
Selenium
Silver
Thallium
Zinc
Cyanide
Total phenolic compounds
Volatile organic cLt*ounds.
Acrolein
Acrylonitrile
Benzene
Bromoform
Carbon tetrachloride
Chlorobenzene
Chlorodibromomethane
Chloroethane
2-chloroethylvinyl ether
Chloroform
Dichlorobromomethane
1,1-dichloroethane
1,2-dichloroethane
Trans-1,2-dichloroethylene
1,1-dichloroethylene
1,2-dichloropropane
1,3-dichloropropylene
Ethylbenzene
Methyl bromide
Methyl chloride
Methylene chloride
1,1,2,2-tetrachloroethane
Tetrachloroethylene
Toluene
1,1,1-trichloroethane
1,1,2-trichloroethane
Trichloroethylene
Vinyl chloride
Acid -extractable cWounds:
P-chloro-m-cresol
2-chlorophenol
2,4-dichlorophenol
2,4-dimethylphenol
4,6-dinitro-o-cresol
2,4-dinitrophenol
2-nitrophenol
4-nitrophenol
Pentachlorophenol
Phenol
2,4,6-trichlorophenol
Base -neutral compounds:
Acenaphthene
Acenaphthylene
Anthracene
Benzidine
Benzo(a)anthracene
Benzo(a)pyrene
3,4 benzofluoranthene
Benzo(ghi)perylene
Benzo(k)fluoranthene
Bis (2-chloroethoxy) methane
Bis (2-chloroethyl) ether
Bis (2-chloroisopropyl) ether
Bis (2-ethylhexyl) phthalate
4-bromophenyl phenyl ether
Butyl benzyl phthalate
2-chloronaphthalene
4-chlorophenyl phenyl ether
Chrysene
Di-n-butyl phthalate
Di-n-octyl phthalate
Dibenzo(a,h)anthracene
1,2-dichlorobenzene
1,3-dichlorobenzene
1,4-dichlorobenzene
3,3-dichlorobenzidine
Diethyl phthalate
Dimethyl phthalate
2,4-dinitrotoluene
2,6-dinitrotoluene
1,2-diphenylhydrazi ne
Fluoranthene
Fluorene
Hexachlorobenzene
Hexachlorobutadiene
Hexachlorocyclo-pentadiene
Hexachloroethane
I ndeno (1,2,3-cd) pyrene
Isophorone
Naphthalene
Nitrobenzene
N-nitrosodi-n-propylamine
N-nitrosodimethylamine
N-nitrosodiphenylamine
Phenanthrene
Pyrene
1,2,4- tri chlorobenzene
Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the
Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following
address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina
27699-1617.