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NC0049867_Permit Issuance_20040914
WA7-c' Michael F. Easley, Governor C1� ' O= �pG State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Y Alan W. Klimek, P.E., Director Division of Water Quality Ms. Cathy G. Payne Town Clerk Town of Cleveland P.O. Box 429 Cleveland, North Carolina Dear Ms. Payne: 27013 September 14, 2004 Subject: Issuance of NPDES Permit NCO049867 Cleveland WWTP Rowan County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended). This final permit contains no changes from the draft permit sent on July 6, 2004. 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 Toya Fields at telephone number (919) 733-5083, extension 551. Sincerely, ORIGINAL SIGNED BY Tom BeInick Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office/ Water Quality Section NPDES Unit North Carolina Division of Water Quality (919) 733-5083 1617 Mail Service Center FAX (919) 733-0719 Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/ Permit NCO049867 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Cleveland is hereby authorized to discharge wastewater from a facility located at the Cleveland WWTP 625 Third Creek Church Road Cleveland Rowan County to receiving waters designated as Third Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective October 1, 2004. This permit and the authorization to discharge shall expire at midnight on March 31, 2009. Signed this day September 14, 2004. ORIGINAL SIGND BY Tom BeInick Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO049867 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Cleveland is hereby authorized to: 1. Continue to operate an existing 0.27 MGD wastewater treatment plant with the following components: ➢ Rotary bar screen ➢ Manual bar screen ➢ Flow splitter box ➢ Two oxidation ditches ➢ Two final clarifiers ➢ Chlorination / dechlorination basin ➢ Ultrasonic flow measurement station ➢ Aerobic digester with diffused aeration and mixing system ➢ Standby power This facility is located at the Cleveland WWTP on Third Creek Church Road near Cleveland in Rowan County. 2. Discharge from said treatment works at the location specified on the attached map into Third Creek, classified C waters in the Yadkin -Pee Dee River Basin. Permit NCO049867 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: K!.! } [ t {'`:6.: .. :1' '+�„ .� a i 'i, .'§•3: . 1. t�+ t µ.3 i.. �-�i- _C , :1!Ianthly, ..} 4l i arI?aily�� I:L ,3 e ��art t le :Y J .� Pie �I. ...y.. ay1 Flow 0.27 MGD Continuous Recording I or E BOD, 5 day, 20°C (April 1 to October 31)2 15.0 m /L 9 22.5 m /L g Weekly y Com osite p I, E BOD, 5 day, 20°C 2 (November 1 to March 31) 30.0 mg/L 45.0 mg/L Weekly Composite I, E NH3 as N (April 1 to October 31) 6.0 mg/L 18.0 mg/L Weekly Composite E NH3 as N (November 1 to March 31) 12.0 mg/L 35.0 mg/L Weekly Composite E Total Suspended Solids2 30.0 mg/L 45.0 mg/L Weekly Composite I, E Dissolved Oxygen3 Weekly Grab E, U, D Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab E, U, D Total Residual Chlorine 28 µg/L 2/Week Grab E Oil and Grease Weekly Grab E Total Nitrogen Monthly Composite E (NO2 + NO3 + TKN) Total Phosphorus Monthly Composite E Temperature °C Weekly Grab U, D Temperature °C Daily Grab E pH4 Weekly Grab E Conductivity Weekly Grab U, D Chronic Toxicity 5 Quarterly Composite E Footnotes: 1. I = influent, E= effluent, U= upstream at least 100 feet upstream from the discharge point, D= downstream = at NCSR 1003. Upstream and downstream samples shall be grab samples. 2. The monthly average BOD and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values (85% removal). 3. The daily average dissolved oxygen effluent concentrations shall not be less than 5.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Chronic Toxicity (Ceriodaphnia) P/F at 3.0%: March, June, September, and December (see condition A. (2)). There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit NCO049867 AM. CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 3.0 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of 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 H 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 Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. 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. { Permit NCO049867 A. (3) 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 Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-di chloropropylene Ethylbenzene Methyl bromide Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene Total Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds. Diethyl phthalate Mercury P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-tichlorobenzene 1, 1 -dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane 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. Draft Permit reviews (2) Subject: Draft Permit reviews (2) From: John Giorgino <john.giorgino@ncmail.net> Date: Mon, 26 Jul 2004 09:05:07 -0400 To: Toya Fields <Toya.Fields@ncmail.net> Hi Toya, I reviewed NCO046728 (Cleveland WWTP). I have no forwarding them to our unit. -John John Giorgino (Rocky River WWTP) and NCO049867 comments on the drafts. Thanks for Environmental Biologist North Carolina Division of Water Quality Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 office: 919 733-2136 Fax: 919 733-9959 Email: John.Giorgino@ncmail.net Web Page: iittp://www.esb.enr.state.nc.us 1 or 1 7/26/2004 10:11 AM The Knight Publishing Co., Inc. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County} THE CHARLOTTE OBSERVER --------------------------------------------------+--------------------------- NCDENR/DWQ/NPDES CAROLYN BRYANT 1617 MAIL SERVICE CTR RALEIGH NC 27699-1617 REFERENCE: 30045571 5184172 Public Notice Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of the Knight Publishing Company a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg and State of North Carolina and that as such he/she is familiar with the books, records, files and business of said Corporation and by reference to the files of said publication the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 07/11 AD SPA 84 LINE FILED 07/2 04 FILE - --- ' �� NAME: 'mil TITLE: DATE: In Testimony Whe e I have hereunto set my h d a ed m seal, the day and y ar afor said. ` Notar • _ _ My Commission Expires: My Cwabskm Fxpa" Mat 27. 2006 Salisbur ost Y AFFIDAVIT OF PUBLICATION NCDENR/DWQ/NPDES Attn: Carolyn Bryant 1617 Mail Service Center Raleigh, NC 27699-1617 m "« _`rn$ma #50875 wo-H— m i, EeaNu Um F Z. Z F�vm"W m'mm O'Wmmm—iucpa �H Due: $83.80 Z'2w,"O.%%y;�n �mZRZi 1�t'i;Nwa jZ� a�yz�UZn me `—°cot �'oy Z O, _¢O o 3 C m g .Z to Z 'm�� NORTH CAROLINA ROWAN COUNTY Before the undersigned a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared WINFRED MENTION, who being first duly sworn, deposes and says that he is ASSISTANT ADVERTISING DIRECTOR of the Salisbury Post, published, issued and entered as second class mail in the City of Salisbury, in said County and State, that he is authorized to make this affidavit and sworn statement, that the notice or other legal advertisement a true copy of which is attached hereto, was published in the Salisbury Post, on the following dates: July 9, 2004 and that the said newspaper in which such notice, paper document or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Swom and subscribed before me This 13th day of July, 2004 NOTARY PUBLIC My Commission Expires a' -a' 8 U9 PO Box 4639 Salisbury, NC 28145-4639 (704) 633-8950 No. 50875 PUBLIC NOTICE State of North Carolina ` ENVIRONMENTAL MANAGEMENT COMMISSION/ NPDES UNIT 1617 Mall Service Ctr Raleigh, NC 27699-1617 Notification of Intent to Issue a NPDES Wastewater Permit On the basis of thorough staff review and applica- tion of NC General Stat- ue 143.21, Public law 92-! 500 and other lawful standards and regula-; lions, the Norto Carolina: Environmental Manage ment Commission pro-; poses to Issue a National! Pollutant Discharge Elim-i !nation System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 ;days from the publish ;date of this notice. ,Written comments re- garding the proposed `permit will be accepted 'until 30 days after the ;publish date of this no- tice. All comments re- ceived prior to that date are considered in the fi- nal determinations re- garding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division re- ceive a significant degree of publiq interest. CoplesFof the draft permit and other supporting In- formation on file used to determine conditions ;present in the draft permit are available upon re- quest and payment of the costs of reproduction. Mail comments and/or re-, quests for information to the NC Division -of Water Quality at the above ad- dress or call Ms. Carolyn Bryant at (919)733-5083, extension 520. Please In- clude the NPDES permit number (attached) In any communication. Interest- ed persons may. also vis- it the Division of Water Quality at 512 N. Salis- bury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review Infor- mation on file. The Town of Cleveland (P.O. Box 429, Cleve- land, NC 27013) has ap- plied for renewal of NPDES permit NCO049867 for the Cleveland WWTP In Rowan County. This per- miffed facility discharges 0.27 MGD of treated wastewater to Third Creek In. the Yadkin -Pee Dee River Basin. Cur- rently BOD, ammonia ni- trogen, fecal coliform and total residual chlorine are water quality limited. This discharge may affect fu- lure allocations in this portion of the Yadkin -Pee Dee River Basin. NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Town of Cleveland WWTP NCO049867 Facility Information (1.) Facility Name: ! Town of Cleveland W WTI3 (2.) Permitted Flow (MGD) 0.27 (6.) Coun Rowan (3.) Facility Class: Il (7.) Regional Office: Mooresville (4.) Pretreatment Program: STMP (8.) USGS Topo Quad: E16NW (5.) Permit Status: Renewal OJ USGS Quad Name: Stream Characteristics (1.) Receiving Stream: Third Creek (7.) Drainage Area (min): S7.4 (2.) Sub -basin: 63-07-06 (8.) Summer 7Q10 (cfs): 1 1.0 (3J Stream Index Number: 12 108-20-4 (9.) Winter 7Q10 (cfs): 24.1 (4.) Stream Classification: C _ 60.) 3_0_Q2 (cfs): N/A (5.) 303(d) Status (11J Average Flow (cfs): 89.1 (6.) 305(b) Status: (12.) IWC %: 3.2 1.0 Proposed Changes Incorporated into Permit Renewal Add weekly average ammonia limit. 2.0 Summary The Town of Cleveland is applying for renewal of their NPDES permit. This 0.27 MGD facility discharges to Third Creek, a class C waterbody. The facility has a short term monitoring program with the pretreatment unit and one SIU contributing 70% of the wastewater. Freightliner Corporation (the SIU) is a metal finisher that manufactures Heavy Duty Trucks. Third Creek is not 303(d) listed, however the section near Cleveland is currently impaired based on a poor fish community bioclassification in 2001 (2002 Yadkin Pee Dee Basin Plan). Conductivity and nutrients were elevated over the five-year assessment period. It is likely that portions of this waterbody will be added to the 303(d) list at a future time. The 2002 Basin Plan also recommends that DWQ work with the Town to reduce impacts to Third Creek from its discharge. 3.0 Compliance SummarX DMR Data Review DMRs were reviewed for the period 2001-2004. Overall, the facility's performance is well within permitted limits. Average flows are at 40% of permitted capacity; maximum flows are at approximately 60% of permitted capacity. The facility currently monitors COD, which is not a permit requirement. A summary of monthly average DMR data is included in Table 1. Metals monitoring is not required by the NPDES permit, however the facility does have a short term monitoring program with the pre-treatment unit. STMP data is discussed further in the RPA Analysis section below. NPDES Permit Fact Sheet - 06/30/04 Page 2 Table 1: Monthly Average Effluent Data Summary: 2001-2004 DMRs Town of Cleveland WWTP NCO049867 Total Residual Flow 'Temp. Chlorine - BUCt; '1'SS 111IN Fecal D.O. COD d8sQ .- .Tg TN (NOV) (40 .0 - .1�u _ l : C� 1✓� -�-: � :. �� . L}_ (#/200 mL) (m L) Um _ '� ; (fib _ � -- atr _ _�� (m ) Average 0.11 16.59 13.07 6.02 10.64 0.85 68.56 6.38 56.93 10.73 4.00 7.14 Maximum 0.16 25.39 25.20 29.21 66.80 4.00 1 1551.25 7.43 280.00 46AO 7.90 18.10 Minimum 0.07 0.89 1.30 2.69 1.20 0.11 1.00 5.51 26.00 1 5.00 0.10 1.00 The facility was required to perform instream sampling for temperature, DO, fecal coliform and conductivity. Table 2 summarizes the monthly average DMR data for January 2002-Apri12004. Based on this data, it does not appear that the discharge is having a detrimental effect on the receiving water. Table 2: M nthly Average Instream Data Summa : 2002-2004 DMRs > ei:� t� 1C C E y-$ �3YCbZ� 11 ill y Y 'TFY ' ``l`. TEMP Cbi n s-° .i�' (QC) DO (in L Average 13.0 9.6 952.8 219.9 13.1 10.0 902.0 223.3 Maximum 23.0 13.2 2790.0 706.5 24.0 13.7 2708.0 755.1 Minimum 3.8 5.6 197.0 84.4 4.0 7.0 197.5 92.9 RPA Analysis RPAs were conducted for the following metals using the Town of Cleveland's STMP submittals. • Aluminum • Cadmium • Chromium • Copper • Cyanide • Lead • Mercury • Molybdenum • Nickel • Selenium • Silver • Zinc None of the data for the above parameters showed potential to occur in amounts that could cause an exceedance of water quality standards. A summary of the RPA results are included with this fact sheet. WET Test Results The facility has passed all 17/17 WET tests performed since March 2000. Correspondence File Review/Compliance History The Town of Cleveland had 5 monthly average violations and nine weekly average violations from 2001-2004. Four incidents were BOD violations, seven were for fecal coliform, and three were for TSS. Correspondence from the town indicates that all events were isolated incidents due either to excessive rain or equipment malfunction. NPDES Permit Fact Sheet - 06/30/04 Town of Cleveland WWTP Page 3 NCO049867 4.0 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: July 6, 2004. Permit Scheduled to Issue: September 1, 2004 5.0 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Toya Fields at (919) 733-5083, extension 551. Copies of the following are attached to provide further information on the permit development: • Draft permit • RPA summary NPDES Recommendation by: Signature Date Regional Office Comments: Regional Recommendation by: Signature Date Reviewed and accepted by: Regional Supervisor: Signature Date NPDES Unit Supervisor: Signature Date REASONABLE POTENTIAL ANALYSIS Town of Cleveland WWTP NCO049867 Time Period 0 Ow (MGD) 0.27 WWTP Class II 7010S (cfs) 14 lWC M @ 7010S 2.9025 7010W (cfs) 24.1 0 701OW 1.7069 3002 (cos) 0 @ 3002 WA Avg. Stream Flow, OA (cfs) 89.1 @ OA 0.4675 Rec'ving Stream Third Creek Stream Class C Outfall 001 Qw=0.27MGD STANDARDS & PARAMETER TYPE CRITERIA I2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION 111 Wast!i FAY/ Chroate rank Acub e ♦ Ott Mu ACar /UiaraWa Cw rQ Acute: 15 Cadmium NC 2 /5 uglL 7 1 0.0 Noto: n<12 1 _ -- — Chronic: 69 ------------------------ _ ----- limited data set I Acute: 1,022 Chromium NC 50.0 1022 ugrL 7 2 0.1 Note: n<12 Chronic: 1.723 --—•—•--------- — — — — —�—�—• Limited data set Acute: 7 Copper NC 7 AL 7.3 UWL 7 4 ' 0.2 Note: n<12' _ 41 — --•—•—-----------------------. Limited data set Acute: 22 Cyanide NC 5 N 22 10 uglL 5 1 I 5.0 Note: n<12 1 _ _ -_ _ _ Chronic: 172 .—_— —-----.—•—.—.—. --�—�— —� Limited data set Acute: 34 Lead NC 25 N 33.8 ugrl 7 0 I 0.0 Note: n<12 I _ — _---- — Chronic: 861 •-------------.—.—.—.-------.—. Limited data set Acute: WA Mercury NC 0 2E-04 ugfL 7 0 0.0 Note: n<12 _ Chronic: --- --- ---- ----------------- -------- Limited data set Acute: WA Molybdenum A 3,500 uWL 7 7 0.9 Note: n<12 Limited data set Acute: 261 Nickel NC 88 261 ugiL 7 0 0.0 Note: n<12 Chronic: 3,032 '---------------------- —.—. Limited data set Acute: 56 Selenium NC 5.0D0 56 ug+L 7 6 1 0.0268 Note: n<12 j Chronic: -- — — 172 ----•-----------•—•------- Limited data set Acute: 1 Silver NC 0 AL 1.23 ugrL 7 0 0.0 Note: n<12; Chronic: -- 2 -- --•------- 11-Imited data data set i Acute: 67 Zinc NC 50 AL 67 ugrL 7 7 0.7 Note: n<12 ( Chronic: 1,723 ------------------------------ Limited data set Acute: WA i Chronic: error 0 Type -- — ——•------------- — —.—_—. 1 Acute: WA 0 0 1 WA Chronic: Saar ;-Type -------•---•—•—•—•--------...—. Acute: WA Chronic: :;or A Type --------------.-- ------------- Acute: WA 0 0 ' WA I i _ --- Chronic: 0 Type '— — — --- — — —.----------_—. 'Legend: C = Carcinogenic NC = Mon -carcinogenic A = Aesthetic — Freshwater Discharge 49867 rpa.xis, rpa 6r29/2004 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2004 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP 0C NOV DEC Clarion[ Coup.-Mi. Holly Plant CHR LIM: 1.8% it 2000 - - Pau -- - Pest - -- Pass - - Pass N01004375,001 Begin 3112UO3 Frequency:Q Mar ion Sep Dec + NonComp'. Sipple 2MI - - Pau - - Pau - - Pass - - Pass County: Mecklenburg Region: MRO Subbuin: C7034 2002 - - Pass - - Pass - -- Pass - - Far PF: 3.9 Slenal 2XG 25 25 Pau - - Pass - -- Paas - - 1•wl ]QIU: 329 IWC(%)Ls IXJn: 2W4 2.51s) 1.5 Pass - Clirkmn IV%VTP the lim: 90% 2W3 Fail W.9 IN Pass - Pass -- -- Fall -IN sped NC0021610A101 Begun 12/I/1999 Frequmry:Q Jan Apr Jul Oct + NunComp'. Single 2001 1,100 - - >100 - _ Pass -- - Pau - - Comny: Blades Region: FRO Subbuin: LUMSX 2002 Pass - - Pas. - -- Prow -- -- NR/Pasa - - PF:0.24 5Ps'ral 2003 Pass - - Paw - - Pass Paso ]Q 10: 0.0 IWC(%)IUo Order: 20(a Pass - - Pines Clus'lo I%I II, rP Chr o,: 1.6% 2000 - - Pass - - Fall >O.00 >B BC Pass - -- Pass N('11025451, n111 BeginAil2003 Fregnency:U Mar Jun Sep Dec + NunComp: Single 2001 -- -- Pau - - Paas - - Pass - -- Pas. count,, in Ira Region: RRO Subhasin: NEU02 2002 - - Paas >100?ic0 - Paas - -- pax>100 - - Pass [IF: 19 S,Pu.ml 2033 - - Paas - - Pass - - Pa.. - - Paw 7Q111: IN6 IWCI%)1.6 Orden 20W - - Pau - Cleveland WlVTP alp 1".r. 3.0+6 ID00 - - NRPasa - - Paw.Paw - - Pass -- - Pass NCIM49N67,001 Begin Pl/2000 Frequency:Q Mar Jim Sep Dec + NonComp'Single 2001 - - Pau - - Pau -- - Pass -- - tare County: Rowan Region: %IRO Subbasin: YAD06 2c02 Paw - Pau - - Pau, - - Pass -- - Pass IrF U11 IseuA 2013 - - Pa.. - - Pa.s Pass - - Pass 9QIIP 140 M'CI°q 30 puler 200a >9 >9 Paacp9 >9 Clinton-Lurkim N'PCF cbr lint: 41W. 2000 Pasa N00,>1W P... -- - Pass -- --- Pass -- Pass NCUI20111d101 Begin2l21R13 Frequent,Q Mae Jun Sep Dec + NonComp: Single 2001 - - Pass - - Pass -- - Pass Fal Cnunry'. gampwn Regius: FRO S.Ihmwia C1PF14 2002 >m0 .100 Paas - -- -90 - .0 - -90 PF:50 "ool 2003- _. Paas -- - Pass - - Pa.. .- - Pas. 2UI11: 11,11 IWC(i) IlIU Order: 2004 Pees CMl lntlmnles, hw.- Iuwham Div. chriinl: l.9°, 2000 - Pau --- - Pess - -- Pas. - Pass ... NCO00531J001 Begin 9/I/19W Frequency: Q P/F + Fcb May Aug Nov + NonComp: Single 2001 - Pa.. - - Pass - - Pass -- ... Pas. - County: Sorry Region: WSRO Subbuin: YADO2 2002 - Pau - -- Paea - - Paas -- -- Pass - PF:4.0 Sµ'eiul 2W3 - Pees - Pass Pairs - Pa.. - Pas. 1QIO: 314 IWC(%)1.94 Order: 2UOa - Pau - - Pew CMUD1hwm Creak 3V%TP ehr Jim: 83% g 21x10 >IOy - - -IN >11J0 - 62.9 >IN aIN -IN - - NC0024945/WI Begin'11/111996 Frequenry.0 P/F + Jan AprJWOcs NoerCamp:Single "I -I00 - - -IN - - >ID0 - - -IN - - Countq Mecklenburg Region: MRO Subbuin: C Wbl 2W2 >I00 - - >100 - - stay - - -I00 - - PF: 15.0 SPma 2003 >I00 - - >100 - - 72A.>I0o stay sIW.>IW >1w _ - 9QIIk4,9 IWC(%)83.0 Order: 2W4 Pasa - - >100 CMUD.M.11mil Cr. 3VWTP chr lim: 9p%P/F 2000 - >IN - - >100 - -- NC00302111001 Reguil20O4 Frequency:Q Feb May Aug Nov + NonCompC11V Avg 2001 - Ids. sim - NR s100 - >t00s100 - - s100 - County Mecklenburg Region: MRO Subbasin: YADII 2002 - -I00 - - >100 - - Lala -IK-100 -100 >100 - PF:6.0 sp"ol 203 - 1100 MCO - - -100 - >100 - 1QI11:064 IWC(%)94u Order: 2004 - Pass CMUD.McAJpina WNVTP chr him: 90% 62000 - - ,100 - - -100 - - s100 - - .100 N011124970/001 Begm3/1/OOI Frequency:0 Mae ua Sep Dec ♦ NonComp: Single 2001 - - -IN - - -100 - - stag - - 1aaa,>100 (omly Me.klenburg Region: MRO Subboam: CTB34 2002 - -- a,00 - - >100 -- - >IN - - >f00 IF M S".1 2003 - _. six - - >110 .- - 1101>100 - - >1W IGO) (13 IWCel)".35 Order 2004 - - stay - CMUD-MvDuwell Cr. W\3TP she 85. Y xim s96 - - >96 - - s98 - - b6 >96.<56 -Ki,96 N01036277001 Begin LlRWI Fregame,0 Jan Amy.1Ocr + NonComp: Single 2a01 >96 - - sm - - >96 - - >90 - - Cuumy: Meckleobme Regius: MRO Subbasin: C 1133 2a@ >100 - - -95 - - still - - 1195 - - PF:6.0 Smial 2003 s,5 - - >05.>95 - - >95 >95 ]QIU: 1.80 IWC(%)85 ineou'. 2004 Pass - - -IN CMUD-Sugar Cc WNVTP chr lint: 90% 2W0 - »c0 - - vlm - - >1(0 - - 1I00 - NC(JO24937/0111 Beguill/I/1996 Frequency.(J)PT + Feb May Aug Nov NoaComp,Single 2001 -- >IN - - >100 - - >100 - -- sing - County: Mecklenburg Region; MRG Subbpsin: CTB34 2002 -- -IN - - >100 - .- 92.5 - -- >100 - PF 20.0 9,wel 2003 _. >IN - - <45,>IW a100?100 >100,92,5 rim -- - >100 -- 7O10:3.4 iWC(%)on Ord". IDOa - Paea - -- CNAIholdings lNeedmuc'RdLord nil chr lim: 0.42% 2000 ~0 - NRPww NR NRPas - H H Bala Pass - - loCW17494891101 Regin6v12004 Frequency:Q Jan Apr Jul Oct + NinCamp51NGLE 200f NaPsss -. ... Paw - -- Pass --- -- Lot. - - ('nun,y: Rowan Region: MRO Subbwip'. YAM 2002 Pau -- -- Pass - -- H H H H Pau IT 0.281; Sryv'ul 2003 nRM _. _" H - - H Pass H H 3Q10: 1U6 JW(I%)0.42 Olkr 2004 H -" "'" H LEGEND: PERM =Noun Requirement LET= Administrative Le0er-Target Frequenry=Manitarir, tro me,:Q-Quanedy M. Monthly; BM- Bimonthly; SA. Semionnually; A- Annually; OWD. Only when discharging;D- Discontinued monitoring requirement Begin-Fimmandlrequircd 9QiO=Reuiving s,rcam low Bow cnmrion Bets) +=quarterly monitoring Increases to monthly upon failure or NR Months mad esting muss occur- ex. Jam All, Jul, Oct NonComp= Comm, Compliance Reconvert., PF- Penniued flow HIGH) IWC%= Insvenm waste concentration P/F= Pms/Fnil test AC=Atom CHR-Cbronic Ding Nmmion'. 1'-Fathead Minnow;-CedOdnPlmig sp,; my- Mysid shrimp; ChV- Chronic vain.;P- Mortality ofstated percentage at highest concentration;at- Performed by DWQ Aquatic Tax Unit; Jul - Bad to, Repenting lgmmma:._= Data not required; NR - Not reported Facility Activity Status: [- Inactive, N- Newly lasued(T. mnsmac);[I- Active but not discharging;t.Mma data available farmanll, in question; 0 er ORC.i,mtra needed 9 NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form INPDES OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART: Date of Request 6/24/2004 Facility Town of Cleveland WWTP Permit # NCO049867 Region Mooresville Requestor To a Fields Pretreatment A-F Towns- Dana Folley (ext. 523) Contact G-M Towns- Jon Risgaard (ext. 580) N-Z Towns- Deborah Gore (ext. 593) (COMMENTS TO PRETREATMENT UNIT: PRETREATMENT UNIT COMPLETES THIS PART: Status of Pretreatment Program (circle all that apply) 1) the facility has no SIU's and does have a Division approved Pretreatment Program that is INACTIVE 2 the facility, h U's and does not have a Division a2eroved Pretreatment Program 3) t e act ity has 4e, is 00yetooftye .0 a Pretreatment rogram 3a) is -Full rogram with LTMP r b I ram with STMP 4) the facility MUST develop a Pretreatment Program - Full Modified 5) additional conditions regarding Pretreatment attached or listed below Flow Permitted MGD Actual MGD STMP time fram Industrial 06110 most recent 0 Domestic 0,003 next cycle `- Pollutant u Check List POC due to (s) NPDES/Non- TMP LTMP T Discharge Required Required by requency t Frequency at MP Permit Limit by EPA- 603 Sludge" POC due to SiU"' Sitespecific POC Provide Explanation)"" ffluent effluent - BOD L l� 4 Q M velss L- 4 Q M NH3 L w. 4 Q M Arsenic 4 Q M q.Cadmlum, L jam-. 4 Q M Chromium_ {„ 4 Q M Copper _ _ _ L 4 Q M Cyanide �- 4 Q M Lead - 1.., L 4 Q M VA Mercury �. yN 4 Q M Molybdenum 4 Q M Nickel -- L. L 4 Q M ilver 4 Q M Selenium V 4 Q M Zinc 4 Q M 4 Q M 4 Q M 4• Q M 4 Q M 4 Q M rK 4 Q M * ways in the LTMP L all LTMP/STMP effluent data "Only in the LTMP it the POTW land applies sludge �,, ,Mt �-p`ti �'�D yr 0 {Jl �� Only in LTMP while the SIU is connected to the POTW on DMRSIC "" Only in LTMP when the pollutant is a specific concern to the POTW (ex -Chlorides for a POTW who accepts Textile waste) Yes j Q= Quarterly M=Monthly No (attach data) Comments: available in spreadsheet? Yes No version 10/8103 NPDES_Pretreatment.request.form.031008 Revised: August 4, 2000 Cleveland STMP data <. Subject: Cleveland STMP data From: Dana Folley <dana.folley @ ncmail.net> Date: Fri, 25 Jun 2004 10:47:15 -0400 To: Toya Fields <toya.fields @ ncmail.net> Attached is the STMP data for Cleveland. Note the headings of the columns so you don't confuse influent with effluent. The yellow highlighted numbers are simply corrections I made to errors the Town had made in their original submission of this STMP spreadsheet based on review of lab sheets from POTW. So these values are good to use in your RPA, as are of course the non highlighted values. Please note the Town had supposedly listed all of the STMP data on the applicable DMRs, but most of the errors they had made in the HWA were also made on the DMRs, so I would use this data attached rather than DMRBIMS, or use DMRBIMS with extreme caution for metals and cyanide. The issue with the blue highlighted numbers was that they either were just plain crazy numbers (only influents - we think they were mislabled with aeration basin samples but couldn't prove it), or they had radically different detection levels. In both cases, using them was artificially over -inflating the resultant removal rates, so I chose not to use them in the HWA. I would recommend you do not use them in any RPA either, but that final choice is up to you. Maybe you could do it with an without the blue numbers and see what the difference is and then discuss with your colleagues. If you want to discuss any specifics, I'll be in today, and then out until the 5th. Dana Rees Folley NC Division of Water Quality - Pretreatment 1617 Mail Service Center, Raleigh NC 27699-1617 919-733-5083 ext 523, fax 919715-2941 htto:Hh2o.enr.state.nc.us/Pretreat/index.html 1 of 1 6/25/2004 11:12 AM MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/24/04 Page: 1 of 3 P o olatlon..0 to o ;o m Cat o' %4 erTYtlt.'° nc0049867..' MRs.Between ,'' .:1, 2001 and :. 5 2QQ4 Region :% .9, ,� Progra V� E9 ry: _ t �' �i� , s I. �1. 1 ,. .i,l. 1 � 1111 ;i 's ask � _ I i � i I I. "I 1 � I � I 1 4 4 'i - O ,p„ S siibb iri: a ! Violation��Action: Facili :Name:. !o` �Param;iVame: /4.., ty. r �-/.. 1. .•1 �� I I PERMIT: NCO049867 FACILITY: Town of Cleveland - Cleveland WWTP Limit Violation COUNTY: Rowan MONITORING OUTFALL VIOLATION UNIT OF REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT 05- 2003 001 Effluent BOD, 5-Day (20 Deg. C) 05/10/03 Weekly mg/I 22.5 05 -2003 001 Effluent BOD, 5-Day (20 Deg. C) 05/31/03 Weekly mg/l 15 06 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 06/07/03 Weekly mg/I 22.5 06 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 06/30/03 Weekly mg/I 15 05 - 2002 001 Effluent Coliform, Fecal MF, M-FC 05/11/02 Weekly #/100ml 400 Broth,44.5C 05 - 2002 001 Effluent Coliform, Fecal MF, M-FC 05/31/02 Weekly #/100ml 200 Broth,44.5C 04 -2003 001 Effluent Collform, Fecal MF, M-FC 04/12/03 Weekly #/100ml 400 Broth,44.5C 09 - 2003 001 Effluent Coliform, Fecal MF, M-FC 09/06/03 Weekly #1100ml 400 Broth,44.5C 09 - 2003 001 Effluent Coliform, Fecal MF, M-FC 09/20/03 Weekly #/100ml 400 Broth,44.5C 09 - 2003 001 Effluent Coliform, Fecal MF, M-FC 09/27/03 Weekly #1100ml 400 Broth,44.5C 09 - 2003 001 Effluent Coliform, Fecal MF, M-FC 09/30/03 Weekly #/100ml 200 Broth,44.5C 11 - 2002 001 Effluent Solids, Total Suspended 11/09/02 Weekly mg/l 45 11 -2003 001 Effluent Solids, Total Suspended 11/22/03 Weekly mg/1 45 11 -2003 001 Effluent Solids, Total Suspended 11/30/03 Weekly mg/I 30 05 - 2002 001 Effluent pH 05/31/02 Weekly su 6 Monitoring Violation REGION: Mooresville CALCULATED VALUE VIOLATION TYPE VIOLATION ACTION 86.5 Weekly Average Exceedeff No Action, BPJ 34.93 Monthly A erage Exceeded No Action, BPJ 50.1 Weekly Average Exceeded Proceed to Enforcement Case 17.77 Monthly Ave age Exceeded Proceed to Enforcement Case 676.16 Weekly Geometric Mean DMR conversion Exceeded history 258.16 �Monoily Geometric Mean DMR conversion `---- Exceeded history 691.73 Weekly Geometric Mean Proceed to Exceeded Enforcement Case 4,700 Weekly Geometric Mean Proceed to Exceeded Enforcement Case 700 Weekly Geometric Mean Proceed to Exceeded Enforcement Case 685 Weekly Geometric Mean Proceed to _ __Exceeded Enforcement Case 721.14 Monthly Geometric Mean Proceed to Exceeded Enforcement Case 45.2 Weekly Average Exceeded Proceed to NOV 190 Weekly Average Exceeded No Action, BPJ 50.1 Monthly Average Exceeded No Action, BPJ 5.9 Daily Minimum Not Reached DMR conversion history MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/24/04 Page: 2 of 3 Permit: nc0049867 MRs Between: 1 -2001 and 5 2004 Region: % Violation Category:, % Program Category: % Facility Name: % Param Name: % County: % Subbasin: % Violation Action: % PERMIT: NCO049867 FACILITY: Town of Cleveland - Cleveland WWTP COUNTY: Rowan REGION: Mooresville Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 01 - 2003 001 Effluent BOD, 5-Day (20 Deg. C) 01/04/03 Weekly mg/l Frequency Violation None 01 - 2003 001 Effluent Chlorine, Total Residual 01/04/03 2 X week ug/l Frequency Violation None 01 - 2003 001 Effluent Coliform, Fecal MF, M-FC 01/04/03 Weekly #/100ml Frequency Violation None Broth,44.5C 03 - 2003 001 Effluent Flow, in conduit or thru treatment 03/31/03 Continuous mgd Frequency Violation None plant 07 - 2003 001 Effluent Flow, In conduit or thru treatment 07/31/03 Continuous mgd Frequency Violation None plant 01- 2003 001 Effluent Nitrogen, Ammonia Total (as N) 01/04/03 Weekly mg/1 Frequency Violation None 01 - 2004 001 Effluent Nitrogen, Total (as N) 01/31/04 Monthly mg/1 Frequency Violation None 01 - 2003 001 Effluent Oil & Grease 01/04/03 Weekly mg/l Frequency Violation None 03 - 2003 001 Effluent Oil & Grease 03/01/03 Weekly mg/l Frequency Violation None 09 - 2001 001 Effluent P/F STATRE 7Day Chr 09/30/01 Quarterly pass/fail Sample Type Violation BIMS Ceriodaphnia Pre -Production Violation 01- 2002 001 Effluent P/F STATRE 7Day Chr 01/31/02 Quarterly pass/fail Sample Type Violation BIMS Ceriodaphnia Pre -Production Violation 03- 2002 001 Effluent P/F STATRE 7Day Chr 03/31/02 Quarterly pass/fall Sample Type Violation BIMS Ceriodaphnia Pre -Production Violation 01 - 2003 001 Effluent Solids, Total Suspended 01/04/03 Weekly mg/l Frequency Violation None 06 -2002 001 Effluent Temperature, Water Deg. 06/01/02 5 X week deg c Frequency Violation None Centigrade 07 -2002 001 Effluent Temperature, Water Deg. 07/06/02 5 X week deg c Frequency Violation None Centigrade 08 -2002 001 Effluent Temperature, Water Deg. 08/10/02 5 X week deg c Frequency Violation None Centigrade MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/24/04 Page: 3 of 3 - Permit: ncOQ49867 Rs Betyveen:, 1::2001 and `S 2004 Regiorj: % Vlolation Category: %, Program Category: % Facility Name: '% ; Param Name %'' :Coon •``°Ca Subbasim. % Violation Action: PERMIT: NCO049867 FACILITY: Town of Cleveland - Cleveland WWTP COUNTY: Rowan REGION: Mooresville Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 11 - 2002 001 Effluent Temperature, Water Deg. 11/16/02 5 X week deg c Frequency Violation None Centigrade 12 - 2002 001 Effluent Temperature, Water Deg. 12/28/02 5 X week deg c Frequency Violation None Centigrade 01 - 2003 001 Effluent Temperature, Water Deg. 01/04/03 5 X week deg c Frequency Violation None Centigrade 01 - 2003 001 Effluent Temperature, Water Deg. 01/25/03 5 X week deg c Frequency Violation None Centigrade Reporting Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 12 - 2002 01/31/03 Late/Missing DMR None Date Flow (MGD) Temp. (deg C) Residual Chlorine (ug/L) BOD (mg/L) TSS (mg/L) NH3-N (mg/L) Fecal (#/100 mL) D.O. (mg/L) COD (mg/L) O&G TP (mg/L) TN (mg/L) Jan-01 0.0657 8.36 <30 4.42 7.47 0.75 1.57 7.43 47.10 9.20 7.90 1.97 Feb-01 0.0770 11.25 <30 4.17 4.74 0.41 3.90 6.95 44.10 5.00 5.80 2.4 Mar-01 0.0848 11.86 <30 8.99 14.63 1.62 9.67 6.63 65.10 5.10 7.40 1.9 Apr-01 0.0970 16.60 <30 4.33 9.40 1.58 2.95 6.64 76.00 5.00 7.90 3.1 May-01 0.1000 20.22 <30 3.47 5.80 0.37 2.50 6.73 46.40 5.80 1.90 6.2 Jun-01 0.1180 24.08 <30 4.41 4.80 <1 32.25 5.72 36.00 <5 6.66 6.0 Jul-01 0.1355 2.90 <30 4.24 8.40 0.67 31.48 5.77 31.00 5.40 4.50 3.2 Aug-01 0.1360 24.42 <30 3.80 12.68 0.15 30.00 5.81 46.20 46.40 4.90 5.2 Sep-01 0.1087 22.40 <30 3.68 7.80 0.45 18.21 6.33 44.00 5.60 4.30 4.0 Oct-01 0.0769 17.95 <30 6.92 6.48 0.45 6.85 6.75 38.60 7.00 3.80 5.1 Nov-01 0.0705 15.59 <30 4.16 6.00 3.07 4.03 6.39 29.50 16.90 5.10 7.0 Dec-01 0.0689 14.60 <30 5.65 9.57 0.11 7.90 6.90 42.00 0.70 Jan-02 0.0858 10.88 <30 4.44 10.57 1.83 2.39 7.43 36.10 <5 4.70 5.5 Feb-02 0.0797 11.65 <30 4.32 16.00 1.10 16.30 7.02 101.00 7.20 5.60 11.7 Mar-02 0.0906 13.30 <30 4.63 1.20 0.56 15.04 6.16 50.00 <5 3.90 10.3 Apr-02 0.0969 17.89 <30 5.26 10.11 0.15 9 5.99 49.40 23.70 6.20 5.5 May-02 0.1046 19.83 <30 7.50 12.60 0.41 �_9.60 5.99 72.00 7.90 6.40 8.1 Jun•02 0.1273 23.59 <30 4.42 8.27 0.22 0 5.64 35.00 5.60 5.20 7.6 Jul-02 0.1424 25.39 25.20 6.45 10.05 1.22 8.93 5.96 37.00 <5 5.90 2.1 Aug-02 0.1260 25.19 13.10 3.68 11.40 0.53 45.90 6.60 40.10 <5 4.40 12.2 Sep-02 0.1608 23.87 7.00 3.74 5.87 0.28 17.82 5.89 26.00 <5 2.10 13.7 Oct-02 0.1550 20.68 15.20 3.93 4.88 0.81 25.47 5.84 32.40 <5 0.40 18.1 Nov-02 0.1111 15.75 1.30 5.33 16.05 1.71 4.89 6.14 43.70 <5 2.50 8.8 Dec-02 0.0960 11.37 13.80 6.98 5.25 2.69 3.10 6.63 35.90 16.30 3.30 12.2 Jan•03 0.0730 9.58 <20 4.15 6.30 4.00 7.9/8 6.99 43.80 <5 5.90 3.4 Feb-03 0.1100 10.59 25.00 6.99 12.60 0.33 2.99 6.93 58.60 <5 0.50 6.1 Mar-03 0.1310 13.45 22.00 3.49 10.80 0.73 1.28 6.13 33.80 <5 1.40 6.9 Apr-03 0.1420 15.51 <20 4.94 8.08 0.96 14.53 6.05 41.80 5.10 1.50 8.5 May-03 0.1340 19.03 <20 14.26 1.13 14.01 5.65 192.00 13.20 5.50 16.8 Jun-03 0.1430 22.15 <20 ;57' 15.26 0.80 4.50 5.62 208.00 9.80 5.60 11.0 Jul-03 0.1460 24.32 <20 7.82 0.70 35.43 5.51 38.10 6.80 2.30 5.6 Aug-03 0.1490 24.98 <20 4.03 14.00 0.15 1 5.63 35.80 <5 0.10 1.0 Sep-03 0.1357 22.99 <20 2.69 6.80 0.67 15 1.25 6.19 280.00 <5 2.80 2.7 Oct-03 0.1175 19.61 <20 7.62 <.1 9.2 , 6.18 28.20 25.70 5.40 3.5 Nov03 0.1010 17.58 <20 4.69 ` 0.17 .33 6.65 33.50 4.20 Dec-03 0.0990 12.51 <20 4.15 6. 0.50 3.31 7.40 36.10 <5 2.20 14.3 Jan-04 0.0910 10.87 <20 5.26 8.60 0.39 1.26 7.10 32.50 5.20 1.80 Feb-04 0.1060 0.89 <20 5.40 7.40 0.30 1.00 6.73 41.00 7.20 2.20 7.3 Mar-04 0.1101 13.50 5.00 10.40 11.50 0.12 5.00 6.90 37.20 7.00 3.70 5.4 Maximum 0.16 25.39 25.20 29.21 66.80 4.00 1551.25 7.43 280.00 46.40 7.90 18.10 Minimum 0.07 0.89 1.30 2.69 1.20 0.11 1.00 5.51 26.00 5.00 0.10 1.00 SOC PRIORITY PROJECT: Yes_ No x If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Valery Stephens Date: April 1, 2004 NPDES STAFF REPORT AND RECOMMENDATION County: Rowan MRO# 04-19 Permit No. NCO049867 PART I - GENERAL INFORMATION 1. Facility and Address: Town of Cleveland WWTP Post Office Box 429 Cleveland, North Carolina 27013 2. Date of Investigation: March 24, 2004 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer I 4. Persons Contracted and Telephone Number: Mr. Jerry Rogers, ORC; (704) 437-2922. 5. Directions to Site: From the jct. of US Hwy 70 and Main Street in the Town of Cleveland, travel north on Main Street approximately 0.3 mile to the intersection with Church Street. Turn left on Church St. and travel approximately 0.1 mile to the intersection with Maple Street. Turn left on Maple Street and travel approximately 0.1 mile to the intersection with Third Creek Church Road. Turn right on Third Creek Church Road and travel approximately 0.3 mile to the WWTP located on the left side of the road. Q Discharge Point(s). List for all discharge points: Latitude: 35' 44' 38" Longitude: 80' 40' 56" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: E 16 NW USGS Name: Cleveland, N.C. 7. Site size and expansion are consistent with application? Yes X No_ If No, explain: 8. Topography (relationship to flood plain included): The existing facility is not located within the 100-year flood plain. 9. Location of nearest dwelling: The nearest dwelling is approximately 100 feet from the WWTP the site. 10. Receiving stream or affected surface waters: Third Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin and 03-07-06 C. Describe receiving stream features and pertinent downstream uses: The receiving stream had good flow during the site visit, varying in width from 15 feet to 40 feet and 3 to 4 feet in depth. Pertinent downstream uses are those typical for class C water (secondary recreation, agriculture,etc.) PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.27 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.27 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.3 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a rotary and manual bar screen, one flow sputter box, two oxidation ditches (one 180,000 gpd and one 90,000 gpd), two final clarifiers, one chlorination/dechlorination basin, one ultrasonic flow measurement station, and one aerobic digester. f. Please provide a description of proposed wastewater treatment facilities: N/A. g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): Approved. 2. Residuals handling and utilization/disposal scheme: Sludge is removed as necessary by Southern Soil Builders, (tel# 336-957-8909) and land applied according to permit No. WQ0011431 issued to the Town of Cleveland. 3. Treatment plant classification (no change from previous rating): Class II 4. SIC Code(s): 4952 Primary: 01 Secondary: Main Treatment Unit Code: 10013 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A. 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A. 5. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? No AQ or GW concerns nor are hazardous materials utilized at this facility. PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, the Town of Cleveland, is requesting permit renewal for its wastewater treatment plant. The treatment plant was in good operational condition and no problems were noted at the time of inspection. Pending review and approval by P&E, it is recommended that the NPDES Permit for this facility be reissued. Signature of 'ater Quali"egional Supervisor Date Page 3 Town of Cleveland 100 North Depot Street P.O. Box 429 Cleveland, N.C. 27013 (704) 2784777 FI January 29, 2004 NCDENR/DWQ Attention: NPDES Unit —Mrs. Valery Stephens 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit NCO049867 Renewal Cleveland WWTP Dear Mrs. Stephens: The Town of Cleveland's NPDES Permit expires July 31, 2004. This letter serves as a request for renewal of that permit. The application forms are enclosed in triplicate. The Town has a pretreatment program with one industrial user. There have been several changes at our Wastewater Treatment Facility since the issuance of the last permit. In 2001, the Town of Cleveland made improvements consisting of the following: - Addition of supplemental aerator in Oxidation Ditch No. 1, - Addition of diffused aeration and mixing system in Aerobic Digester, and - Addition of automatic Standby Power System (generator). The required testing in Part D and Part E has been started. We have contracted with Statesville Analytical Labs to conduct three Priority Pollutant Analyses (PPAs). The first sample for the PPAs was collected the week of January 18, 2004. Two more samples will be submitted; one in the month of February and one in the month of March. We have also contracted with Pace Analytical Labs to conduct the Chronic Fathead Minnow Toxity Tests with the fist sample collected the week of January 18, 2004. Three more samples will be submitted; one each in the months of February, March and April. Those results will be submitted to you as soon as we receive them. The sludge generated by our wastewater treatment facility is land applied by our contractor, Southern Soil Builders. We have two to three haul events per year. If you need further information, please call me at 704-278-4777. Sincerely, Cathy G. Payne, CMC Town Clerk enc cc: Earl Mitchell, ORC fill-in areas are s aced for elifetype i.e. 12characterslnch For Approved. OMB No.2040-0086. Approval expires5-31-92 FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER GENERAL INFORMATION 5 T/A D F \=/EPA Consolidated Permits Program GENERAL (Read the "General Instructions- before starting.) ' 12 u 1a u LABEL ITEMS GENERAL INSTRUCTIONS 1- EPA I.D. NUMBER If a preprinted label has been provided, affix it in the designated space. Review the information i is III. FACILITY NAME carefully; any of it incorrect cross through it and enter the correct data in the arproprlale fill-in area - below. Also, if any of the preprinted data is absenV. Isisthe area to the ion of the label FACILITY PLEASE PLACE LABEL IN THIS SPACE space space lists the information that should MAILING LIST appear) please proveto ithe proper fill - in area ) below: If the is complete and Corr�t, need not complete Items vou III, V, and (ext: es) VI-B which must be VI, FACILITY c if no 1 led regardless). Complete all items it no label has been roved. Refer to the instructions for LOCATION detailed item descriptions and for the IeqaI authoriration under which II. POLLUTANT CHARACTERISTICS this data is collected. ate ihroug to determine whether you need to submit any permit application forms you mlut submit this term question. to the EPA. if you answer'yes'.to any Mark `X' in the box in the third column if ental form is attached. ifese forms. You may answer'no'if your activity isom rtnit uirements: sions for definitions of bold-faced terms. SPECIFIC QUESTIONSMARK'X' im UESTIONS FORM acility a puDlidy owned treatcility (eilher eisting a YES NDATTACHED esults in a discharge m waconcentrated 2AJ - IW animal❑ ❑-0RM fnq operadon or aquatic animal prOdlrclfon ladlity which results in a discharge Is to waters of the U.S-' (FORM 2B) 16 17 19 19 - 20 .. 21 facirly which currenty resuhs in discharges to. waters of the Us. other than ❑ IG1 rY ❑ U. Is is proposal facility (other I an r ose in A or B above) wtuM will result in a discharge ❑ nose described in A or B above? FORM 2C E. or wit lass faciiry aL store, or dispose of - to waters of the U.S.? FORM 2D F. Do you or win you inject at this facility indusmal or - 22 23 24 - 25 26 - - .27 hazaDoesrdous ha2ardous wastes? (FORM 3) - ❑ 10) l�l ❑ muruapal effluent below the lowermast.shatum ❑ 101 ❑ containing, within one quarter mile of the wet la _ - `. bore, underground sources of drinking water? Do you or will you inject - at this tacitly any 2a 29-- 30-- (FORM 4) ... H. Do you or will you'tryect at this laality0 s for 31 '. 32". 33 .. produced water other fluids which are brought to Ste surface in connection with conventional oil or natum. 1_ inject . ❑ I� ❑ -special processes such as mining of sufferby the . � Fraschprocess, solution mining of minerals, In ❑ ❑ gas production, . fluids used for en rekxnrery of oil or natural gas, or inject -,liquid r`^' situ combustion of fossil fuel, or recovery of geolhemtal energy? (FORM 4) -fluids': for storage of hydrocarbons?': FORM4 -..: - 34. ❑ 35 � .. 36 ❑ yT.. ❑ -. 36_. �.. .39.. ❑ .. _ f. Is'. s:.tacmry a proposed staaonary source in rthe ImI Oneich is of and which volt -;_ ._ J. .Is is fatality a. proposed stationary source is NOT ons of the 20 ted pot�liallyhem'i 1DO torts per year of arty air pollutant regulated lised in The instruction and which wig Potech ntially emit 250 tons per year of any air pollutant under the Clean Air Ad and may ailed or be located in an attainment areal FORM 5 regulated render the Clean Air Ad and may ailed or De?ogled in an attainment are? FORM 5 - 40 al - 42 .. 43 ' 44 1 45.: AME OF FACILITY SKIP NIS 16-29 30 - - 1V, FACILITY CONTACT r A. NAME & TITLE last, first, & title - B. PHONE area code & no. 2 fh`I+chell L,�nwood ORC o d'7$ 777 15 16 45 46 46 49 51 52 55 V. FACILITY MAILING ADDRESS -. A. STREET OR P.O. BOX _ 45 B. CITY OR TOWN. - - C. STATE D. ZIP CODE 4 12ve (and �G a7�13 4T 51 VI. FACILITY LOCATION A. STREETT,S ROUTE NO. OR OTHER SPECIFIC IDENTIFIER A1I11rd reek Urch Roo _ - Is 16 - _ 45 - - B. COUNTY NAME - q6 TO C. CITY OR TOWN - . D. STATE E. ZIP CODE F. COUNTY CODE 6 ��>vr;Lr��r� nil a7o/3 15 16 de dl 42 4] 51 52 54 EPA FORAI 3510.1 (8-90) COWrINUEU ON REVERS E •FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 7 w n o-F e l e v e-4 and 1*2 06 4981p d?e n e w a l r ac b e FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A_ .1 through A.B. A treatment works that disd rges effluent to surface waters of the Unitea States must also answer ques o1s 1C9 through Al2. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions BA through B.6. C. Certification. All applicants must complete Part C (Certification) SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process waslestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REOUESTED: RIVER BASIN: 1 a(A,)n e eievelox\d ae,664y8o7 -iqe n ewe /\/actki)hApe A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes * No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e.. the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12"' month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate ( • (;� in / mgd Two Years Auo Last Y/eea, r This Year b. Annual average daily flow rate OF 4 Y 0 l l ( 6 �, QJ'15 C. Maximum daily flow rate '0 / 49T -5-?" __'. ( aO& o d t75" A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. Separate sanitary sewer ❑ Combined storm and sanitary sewer % A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to -waters of the U.S.? Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent W. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? V No mgd Pi Yes ❑ No If yes, provide the following for each land application site: Location: . ©b� Zo-ke-r-, fNI It R8. — Number of acres: (D V Annual average daily volume applied to site: Q w 495-/ mgd Is land application ❑ continuous or intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 3 of 22 r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: of We n e u-1 cL/_ Va Ain -Pee- lr:,� WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.S.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number / b. Location h a w r1 C TT Clesiefood !y l (City or town. it applicable) (Zip Code) !Ra 0et r-) Nc (County) (State) 357,044$39'1 �ro4' ' of (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate k2�e �� �, / J mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes �No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes No I A.10. Description of Receiving Waters. a. Name of receiving water Th i r l� reed b. Name of watershed (if known) /V/ United States Soil Conservation Service 14-digit watershed code (if known): !zz C. Name of State Management/River Basin (if known): %\/1 14 United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cis chronic cis e. Total hardness of receiving stream at critical low flow (if applicable): mg/l of CaCO3 EPA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550.6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: dunN,,664qg&j k,-, P,, BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate �: 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. qQ d gfd Briefly explain any steps underway or planned to minimize inflow and infiltration. t r. - I _ —i_ __1 1 . s ewer sv 4/w B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. J� d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '/. mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. I. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all . backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (rel ted to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( 1 - Responsibilities of Contractor: B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (if none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 7 of 22 Final Eff. & QFlow Measurement To Stream Chlorine Contact FIGURE I TOWN OF CLEVELAND WWTP Oxidation Ditch # 1 (0.09 MG)� 3b Oxidation Ditch #2 :r (0.18 MG) , C' Flow S liti RAS Clarifier # 1 L (0.019 MG), RAS .__........ __....._._ ., WAS Clarifier # 2 WAS (0.0416 MG) \ .ss 1 Bar Scrgcn uent f a� s Digester To Sludge Disposal 6 FACILITY NAME AND PERMIT NUMBER: Cr'� Cf(f\J PERMIT ACTION REQUESTED: RIVER BASIN: BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: Basic Application Information packet Supplemental Application Information packet: Part D (Expanded Effluent Testing Data) Part E (Toxicity Testing: Biomonitoring Data) Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. - I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title —' C�, Signature Telephone number / Date l signed l Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 imap://charles.weaver%4Odwq.derv.ncmail.net@cros.ncmail.net:143/... Subject: ceveland vi, wtp, nc0049867, alt. species testing I mm: Kcvin Bowden <kcvin.bowdcn@ncmail.net> Date: Fri,19 Dec 2003 11:24:04 -0500 To: Charles Weaver <charlcs.weavcr@ncmail.nct> Charles, I rec'd a call from Cathy Payne at Cleveland concerning alternate species testing. I was informed today that DWQ would be asking permittees to conduct monthly alternate species testing to fulfill the NPDES application requirements for alternate species testing They rec'd their renewal letter dated 12/11 /03. Renewal package due 2/2/04 with permit expiration 7/31/04 I told Ms. Payne to conduct monthly chronic fathead testing beginning January 04 and continue through April 04. She should write on the renewal application that testing is being performed and forward results to our Unit and Permitting Unit upon receipt. 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