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Home My WebLink AboutNC0049867_Permit Issuance_20090310AM CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 10, 2009 The Honorable James A. Brown Town of Cleveland P. O. Box 429 Cleveland, NC 27013 Subject: Issuance of NPDES Permit NCO049867 Town of Cleveland WWTP Rowan County Dear Mayor Brown: Dee Freeman Secretary 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 includes no changes from the draft permit sent. to you on January 14, 2009. The Division has reviewed your e-mail correspondence of February 16, 2009, requesting an increase in the effluent monthly average limitation for ammonia nitrogen. We regret to inform you that we cannot grant this request. Effluent limitations for ammonia nitrogen have been established based upon the receiving stream's capacity to assimilate the discharge's loading of this characteristic, and not the facility's ability to achieve compliance with those limits. If the Town feels the existing facilities are unable to be optimized such that compliance with permit conditions is routinely achieved, it may wish to speak with the staff of the Mooresville Regional Office regarding the issuance of a Special Order by Consent, which could offer modified limits during a period of time when the Town constructs physical improvements or upgrades to its wastewater infrastructure. Third Creek is listed as an impaired stream on North Carolina's 303(d) list. This means that the stream does not meet all water quality standards. Although non -point sources are the main contributor to this degradation, the Division will continue to monitor compliance at your facility. Should any additional degradation of the stream be attributable to the discharge, the Division will take necessary steps, including modification of the permit, to ensure protection of surface water quality. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 North.Carohna Phone: 919-807.63001 FAX: 919-807-64M \ Customer Service:1-877-623-6748 ¢ Internet www.ncwaterqual4.org �atura!!r� An Equal opportunity 1 Affirmative Action Employer Mayor James A. Brown Town of Cleveland 2009 Permit Renewal p. 2 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 Bob Sledge at telephone number (919) 807-6398. Sincerely, s � ��✓` Col .en H. Sullins cc: Central Files Mooresville Regional Office/Surface Water Protection Section NPDES Unit 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 April 1, 2009. This permit and the authorization to discharge shall expire at midnight on March 31, 2014. Signed this day March 10, 2009. #1!en H. Sullins, Director ivision of Water Quality By Authority of the Environmental Management Commission Permit NC0049867 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 I 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: ,. EFFLUENT,.. <, LIMITS QM�NITa0_RINGREQUIREMETS :CHARACTERISTICS�T r� n ' Monthly: 11Yeekly t� #Daily ' ,Mea'surement� � at) p e Samptye = --�` L Avera e t g Axerage i Maxnum '* . f n1 tocatio _ _ k -equercy�Type Flow 0.27 MGD Continuous Recording I or E BOD, 5 day, 200C 15.0 mg/L 22.5 mg/L Weekly Composite I, E (April 1 to October 31 2 BOD, 5 day, 20°C 30.0 mg/L 45.0 mg/L Weekly Composite I, E November 1 to March 31 2 NH3 as N 6.0 mg/L 18.0 mg/L Weekly Composite E (April 1 to October 31 NH3 as N 12.0 mg/L 35.0 mg/L Weekly Composite E November 1 to March 31 Total Suspended Solids- 30.0 mg/L 45.0 mg/L Weekly Composite I, E Dissolved Oxygen3 Weekly Grab E, U, D Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E, U, D (geometric mean Total Residual Chlorine4 28 /ug/L 2/Week Grab E Oil and Grease Weekly Grab E Total Nitrogen Monthly Composite E NOz + NO3 + TKN Total Phosphorus Monthly Composite E Temperature °C Weekly Grab U, D Temperature °C Daily Grab E pH5 Weekly Grab E Conductivity Weekly Grab U, D Chronic Toxicity 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. Instream monitoring requirements are waived conditional upon membership in the YPDRBA. See condition A. (4.). 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 Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 6. 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 N00049867 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) 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, guarterly 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 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. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1(original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 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. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. 0 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) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethyihexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Total Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 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 (EPA Method 1631) P-chlom-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 2,44nitrophenol 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-PPAI 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. Permit NC0049867 A. (4.) INSTREAM MONITORING REQUIREMENTS Instream monitoring requirements as indicated in section A. (L) of this permit are conditionally waived as a result of the Town of Cleveland's participation as a member of the Yadkin/Pee Dee River Basin Association (YPDRBA). Effluent monitoring requirements are not affected. Should the Town end its active membership in the YPDRBA, it must notify DWQ of this development. The instream monitoring requirements in the permit will become effective immediately upon the Town ending its active membership in the YPDRBA. Draft NPPES Permit NC0049867 Subject: Draft NPDES Permit NC0049867 From: "Cathy Payne" <clevelandclerk@bellsouth.net> Date: Mon, 16 Feb 2009 13:44:48 -0500 To: <bob. sledge@ ncmail.net> Please find below comments from Mayor Jim Brown on the draft NPDES Permit for the Town of Cleveland. "In review of past data and the draft permit, I am requesting a higher limit for the monthly average concerning NH3-N. The permit limit for NH3-N is sometimes hard to achieve due the configuration of the aeration system within the waste treatment facility at the Town of Cleveland. This waste treatment facility employs oxidation ditch technology for aeration and is on some occasions harder to control than the conventional aeration basin setup. Raising the monthly average NH3-N to 10.0 mg/L for the April 1 to October 31 period and to 15 mg/L for the November 1 to March 31 would be beneficial in keeping the Town of Cleveland compliant. I do not believe that this increase in monthly average limitations would have an adverse affect on the discharge stream. Thank you for your consideration in this manner." Cathy Payne, CIVIC Town Clerk, Town of Cleveland 704-278-4777 clevelandclerk@belIsouth.net 1 of 1 2/ 19/2009 7 :44 AM Salisbury Post AFFIDAVIT OF PUBLICATION NC DEPT OF ENVIROMENT--LEGAL & NATURAL RESOURCES DWQ 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 NORTH CAROLINA ROWAN COUNTY Before the undersigned a Notary Public of said County and State, duly commisioned, 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: 01/16/2009 and that the said newspaper in which such notice, paper documnet or legal advertisement was published, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section I-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section I-597 of the General Statutes of North Carolina. NO. 57724 PUBLIC NOTICE - $143.75 Sworn and subscribed before me This 21st day of January, 2009 NOTARY PUBLIC My Commision Expires RECEIVED J A N 2 6 2009 DEN R ,, WATER O UALITY POINT SOURCE BRANCH POST PUBLISHING COMPANY AD INSERTION ORDER (CONTINUED) Salesperson: Legals Printed at 01/21/09 15:22 -------------------------------------------------------------------- Acct#: 3227 Ad#: 171211 Status: E No. 57724 PUBLIC NOTICE - STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143215.1 and 15A NCAC 02H.0109 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a Nation- al Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are consid. ered in the final determinations regarding 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 receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Divi- sion of Water Quality at the above address or call One Sprinkle (919) 807-6304 at the Point Source Branch. Please include the NPDES permit number (below) in any communication. Interested persons my also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. Rowan -Salisbury Schools has applied for renewal of NPDES permit NCO034959 for the West Rowan High School WWTP in Rowan County. This permitted facility dis- charges treated wastewater to Withrow Creek in the Yadkin -Pee Dee River Basin. Currently, no parameters are water quality limited. However, this discharge may still affect future allocations in this portion of the Yadkin -Pee Dee River Basin. Aqua North Carolina, Inc. has applied for renewal of NPDES permit NCO028941 for the Pine Valley Subdivision WWTP in Rowan County. This permitted facility dis- charges treated wastewater to the Selman Branch in the Yadkin Pee -Dee River Basin. Currently BOD, ammonia nitrogen, and total residual chlorine are water quali- ty limited. This discharge may affect future allocations in this portion of the Yadkin Pee -Dee River Basin. The Town of Cleveland has applied for renewal of NPDES permit NCO049867 for the Cleveland WWTP in Rowan County. This permitted facility discharges treated wastewater to Third Creek in the Yadkin -Pee Dee River Basin. Currently BOD, am- monia nhmgen, fecal caliform and total residual chlorine are water quality limited. This discharge may affect future allocations in this potion of the Yadkin -Pee Dee River Basin. RDH Tire and Retread Company P. x 187, Cleveland, NC 27013) has applied for renewal of NPDES pe its WWTP in Rowan County. This per- mitted facility discharges con ct poling water and air compressor condensate to an unnamed tributary to Beaverdam Creek in the Yadkin -Pee Dee River Basin. Cur- rently oil and grease, total residual chlorine and total suspended solids are water quality limited. This discharge may affect future allocations in this portion of the Yad- kin -Pee Dee River Basin. SOC PRIORITY PROJECT: Yes_ No x If Yes, SOC No. To: Western NPDES Program Unit Water Quality Section Attention: Dina Sprinkle Date: November 17, 2008 NPDES STAFF REPORT AND RECOMMENDATION County: Rowan Permit No. NCO049867 PART I - GENERAL INFORMATION V sOG q Z A 0 N 1. Facility and Address: Town of Cleveland WWTP Post Office Box 429 - — - — — -- Cleveland, North Carolina 27013 2. Date of Investigation: November 17, 2008 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer II 4. Persons Contracted and Telephone Number: Mr. Pete Rich, ORC; (704) 881-4598. 5. Directions to Site: From the jet. 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. 13 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 II - 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 splitter box, two oxidation ditches (one 180,000 gpd and one 905000 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 Synagro, (Tel # 3 3 6-406-3 069) 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 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. 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 applying for renewal of its NPDES permit to discharge treated wastewater from its wastewater treatment plant. The wastewater treatment plant appeared to be in good operational condition. However, there was a lot of foam in the oxidation ditch. According to Mr. Rich, the chemical released from the freightliner was the result of the foam in the oxidation ditch. In addition, the foam will not easily break down during the cold season. Also, during the investigation it was noted that the gearbox for the oxidation ditch was leaking some oil onto the ground. It was communicated to the ORC to immediately repair the leaks. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed as requested. Signature of Report Pre er -�Z 4 'LL Water Quality Regional Supervisor J! /Z/ G� Date Page 3 Town of Cleveland 302 East Main Street P.O. Box 429 Cleveland, NC 27013 (704)278-4777 September 29, 2008 NCDENR/DWQ/Point Source Branch Attention: Mrs. Dina Sprinkle 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Renewal for NCO049867 Cleveland WWTP Dear Mrs. Sprinkle: ��tEIVED OCT - 6 2008 DENR - WATER OUALITY POINT SOURCE BRANCH This letter serves as a request for renewal of the NPDES Permit number NCO049867 for the Town of Cleveland. Please find applications forms in triplicate enclosed. The Town of Cleveland has one 0.0270 MGD waste treatment plant and one SIU. A pretreatment program is in place. There have not been any additions to the treatment plant since the last permit renewal. The sludge generated by our wastewater treatment facility is land applied by our contractor, Synagro, Inc. We have three to four land applications events per year. We have three permitted land application sites totaling 61.40 acres in Rowan County. If you need further information, please call me at 704-278-4777. :-SIr4 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED: I RIVER BASIN: Town of Cleveland, NCO049867 FORM 2A NPDES APPLICATION OVERVIEW Renewal Yadkin Pee Dee 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.I through A.B. A treatment works that discharges effluent to surface waters of the United States must also answer questions AS through A.] 2. B. Additional Application Information for Applicants with a Design Flow 2t0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day most complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to I 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 1, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 755D-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.l through A.8 of this Basic Application Information Packet. A.I. Facility Information. Facility Name Town of Cleveland Mailing Address PO Box 429 Cleveland, NC 27013 Contact Person James A. Brown Title Mavor Telephone Number (04) 2784777 Facility Address 625 Third Creek Rd (not P.O. Box) Cleveland, NC 27013 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number 0 Is the applicant the owner or operator (or both) of the treatment works? X owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. X facility ❑ applicant A3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state - issued permits). NPDES NCO049867 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Cleveland 821 separate Town of Cleveland Total population served 821 & i SIU EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7650-6 8 755G-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadidn Pee Dee A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes X No A.6. Flaw. 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 I2-month time period with the 12`A month of"M year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.540 mgd (peak flow) Two Years Aso Last Year This Year b. Annual average daily flow rate .132 MGD . i IS MGD .119 MGD C. Maximum daily flow rate .277 MGD .275 MGD .243 MGD A.7. CDllection System. Indicate the type(s) of collection systems) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. X Separate sanitary sewer 7 miles 100 % ❑ Combined storm and sanitary sewer % A.& Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? X Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) 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? If yes, provide the following for each land application site: I X No mgd ❑ Yes ❑ No Location: l S.7 Acres Third Ck Rd. 20.8 Third Ck Rd. 24.9 acres Baker Mill Rd: all Town of Cleveland Rowan Number of acres: 61.40 total acres Annual average daily volume applied to site: 0.000428 mgd Is land application ❑ continuous or X intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes X No EPA Form 3510-2A (Rev.1-SS). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland ,NCO049867 Renewal Yadkin Pee Dee If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number O If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd C. Does the treatment works discharge or dispose of its wastewater in a manner not included in AX through A.8.d above (e.g., underground percolation, well injection): ❑ Yes X No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replatas EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland NCO049867 I Renewal I Yadkin Pee Dee WASTEWATER DISCHARGES: If you answered "Yes" to question AAa, complete questions A.9 through A.12 once for each outfail (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 AA& go to Part "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a Outfall number 001 b. Location Town of Cleveland 27013 (City or town. if applicable) (Zip Code) Rowan NC (COU,q) (State) 35 44'38.. (Latiftide) (Longitude) C. Distance from shore (if applicable) NIA ft. d. Depth below surface (if applicable) 0 ft. e. Average daily flow rate 0.119 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes x No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. is outfall equipped with a diffused ❑ Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Third Creek b. Name of watershed (if known) N/A United States Soil Conservation Service 14-digit watershed code (if known): N/A C. Name of State ManagemenMver Basin (if known): N/A United States Geological Survey 8-digit hydrologic cataloging unit code (if known): N/A d. Critical low flow of receiving stream (if applicable) acute cfs e. Total hardness of receiving stream at critical low flow (if applicable): chronic cfs mg/1 of CaCO3 EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550.22. Pap 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee A.11. Description of Treatment a What level of treatment are provided? Check all that apply. X Primary X Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 272 mg % Design SS removal 249 mRA % Design P removal % Design N removal Other C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine gas If disinfection is by chlorination is dechlorination used for this outfall? X Yes ❑ No Does the treatment plant have post aeration? ❑ Yes ❑ No A.12. Effluent Testing Information. AU Applicants that discharge to waters of the US mast provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is dischareed. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXEMUM; DAILY VALUE AVERAGE DAILY VALUE ; Value Units Value Units Nesimlrcr oi'S�mples pH (Minimum) 6.2 s.u. PH (Mum) 7.9 S.U. Flow Rate .212 MGD .147 MGD 130 Temperature (Winter) 14.6 C 12.1 C 130 Temperature (Summer) 26.1 C 21.8 C 130 • For'pH please report a minimum and a maximum daily value MAXIlVIIIM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL METHOD ML�IIDL Number Cone Units Conc. Units of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 11.5 Mg/1 2.9 me/1 26 SM4500 2 m l CBOD5 DEMAND (Report one) FECAL COLIFORM 13 cfu/100m1 7 cfu/100m1 26 SM9222D 1CFU/100m1 TOTAL SUSPENDED SOLIDS (TSS) 24,q Mg/1 6.6 mg/1 26 SM2540D 4 m RA END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERAME. WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee BASIC APPLICATION. INFORMATION PART B. ADDITIONAL.APPLICATION-INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (I00;000 gallons per day). All applicants with a design flow rate;-* 0.1 mgd must answer questions B.1 througb B.6. All others go to Part C (Certification}. 8.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 7000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Smoke testing is scheduled for Oct 2008, repairs will be made afterwards to reduce inflow and infiltration 8.1 Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area ) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within'/. mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor'? X Yes ❑ 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: Statesville Analvtical, Inc. Mailing Address: PO Box 228 Statesville, NC 28687 Telephone Number: (704) 872-4697 Responsibilities of Contractor operations of W WTP and collections system 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 8.5 for each. (If none, go to question 13.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. None 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 FACILITY NAME AND PERMIT NUMBER PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland NCO049867 Renewal Yadkin Pee Dee C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rite (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.G. EFFLUENT TESTING DATA (GREATER THAN 01 MGD ONLY). Applicants that discharge to waters of the US most provide effluent testing data for the following parameters. Provide the indicated effluent toting required by the permitting authority for each outfaU through which effluent is dbettaned. Do not Include information on combine sewer overflows In this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans stud must be no more than four and on -half years old. Outfall Number. 001 MAXIMUM DAILY DISCHARGE AVERAGE DAII.Y DISCHARGE POLLUTANT ANALYTICAL : 1bI AWDL Cone. Units Cont. IInits Number of METHOD _ �� CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 6.9 mg/I 0.98 mg/I 51 SM4500NH3E 0.5 mg/I CHLORINE (TOTAL RESIDUAL, TRC) 28 ug/I 19 ug/I 104 SM45000IC 1.0 ug/I DISSOLVED OXYGEN 8.82 mg/L 5.63 mg/I 233 SM45MG 0.01 mg/l TOTAL KJELDAHL NITROGEN (TKN) 9.5 mg/L 2.66 mg/I 12 SM450ONH38 0.5 mg/1 NITRATE PLUS NITRITE NITROGEN 23.7 mg/I 14.9 mg/I 12 SM450ONO3F 0.1 mg/l OIL and GREASE <5 mg/I <5.0 mg/I 51 EPA1664RevA 5.0 mg/1 PHOSPHORUS (Total) 21 mg/I 7.9 mg/I 12 SM450OPE 0.1 mg/I TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART- B. REFER TO Tm APPLICATION .OVERVIEW (PAGE 1)' TO -DETERM NE WHICH OTHER PARTS OF' FORM 2A' YOU MUST :COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7650-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: �'AiIOM 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 RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) "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 offic' tit' �Gt f n P �� 11� r" Signature Telephone numbe c!4 — a 7 Fi — 7 `% t I Date signed /0 —to l —D 9 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 FIGURE I TOWN OF CLEVELAND WWTP Final Eff. & 2 Flow Measurement To Sfteam s ,�- 1 JAG° Bar Screen vent Digester P- TO Sludge Disposal FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION.INFORMATION PART F. INDUSTRIAL USER DISCHARGESAND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes ❑ No F.L Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs) Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 0 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SW discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F3. Significant Industrial User information. Provide the name and address of each SILL discharging to the treatment works. Submit additional pages as necessary. Name: Freightliner Trucks Mailing Address: PO Box 399 Cleveland, NC 27013 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SW's discharge. Metal finishing F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Heavy duty truck manufacturer Raw material(s): Aluminum, steel, plastics, paints, solvents, adhesives, petroleum products, commodity chemicals F.6. Flow Rate, a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 31,600 gpd (X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 63,520 gpd (X continuous or intermittent) F.7. Pretreatment Standards. indicate whether the STU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433.17 EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7650-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadidn Pee Dee F.& Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) x No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five yam). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO TEE APPL ICATION OVERVIEW .(PAGE 1) TO DETERMINE WMCH`OTBM PARTS OF FORM`2A YOU MUST COMPLETE EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee SUPPLEME ,AL,APPLICATION:,INFORMATION PART;G, ;C4MBIl ED $E'WER SYSTEM, If the treatment works bag a combined sewer system, complete Part G. G.I. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G2_ System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G3 througb GA once for each C$0 discharge point. G3. Description of Out&& a. Outfall number None b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) & d. Depth below surface (if applicable) e. Which of the following were monitored during the last year for this CSO. ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550.6 & 7550-22. Page 21 of 22 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date Lw / JV- 44-0 ?p Permit Number Facility Name T Basin Name/Sub-basin number --p --� Receiving Stream Stream Classification in Permit Does permit need NH3 limits? Does permit need TRC limits? Does permit have toxicity testing? Does permit have Special Conditions? Does permit have instream monitoring? Is the stream impaired on 303 d list)? givi Any obvious com liance concerns? Any permit mods since lastpermit? Existing expiration dateNew expiration date 3 New permit effective date Miscellaneous Comments YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES ✓ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)