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HomeMy WebLinkAboutNC0049867_Permit Issuance_20140627J 'o �CDENR North Carolina Department of Environment and Natural Resources Pat McCrory - Governor June 27, 2014 Mr. Danny Gabriel, Mayor Town of Cleveland P. O. Box 429 Cleveland, North Carolina 27013 Subject: Final NPDES Permit Permit NCO049867 Town of Cleveland WWTP Rowan County Class II Facility Dear Mr. Gabriel: John E. Skvarla, III Secretary Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES 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 October 15, 2007 (or as subsequently amended). The final permit contains the following changes from your previous permit: • Special condition A.(5.) was added to the draft permit to address the Environmental Protection Agency's (EPA's) pending requirement for you to provide electronically - submitted Discharge Monitoring Reports (eDMRs). For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.or web/wq/admin/bo u/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: hqp://www2.ei)a.tzov/compliance/proposed-npdes-electronic-re op rtin -rule. 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 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: mm.nmaterquality.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper (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 Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 807-6387 or at email Teresa.rodriguez@ncdenr.gov. Sincerely, d Thomas A. Reeder, Director Division of Water Resources, NCDENR cc: NPDES Files Central Files EPA Region 4 (e-copy) Raleigh Regional Office / Surface Water Protection Section Raleigh Regional Office / Public Water Supply Section (e-copy) Aquatic Toxicology Unit (e-copy) Monitoring Coalition Coordinator (e-copy) Permit NCO049867 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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 August 1, 2014. This permit and the authorization to discharge shall expire at midnight on March 31, 2019. Signed this day June 27, 2014. l mas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 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: l . 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 625 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. Page 2 of 9 Permit NCO049867 Part I 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: E�FLUEN:T C . `HARACTERIS,TICS r, LIMITS MONITORING REQUIREMETS Mohthly,; _,.Average., Weekly Average _,.,:Daily Maximum Measurement ...Frequency Sample. Type Sample Location1 Flow 0.27 MGD Continuous Recording I or E BOD, 5 day, 200C 2 (April 1 to October 31 15.0 mg/L 22.5 mg/L Weekly Composite I, E BOD, 5 day, 200C 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 Chlorine4 28 µg/L 2/Week Grab E Oil and Grease Weekly Grab E Total Nitrogen + NO3 + Monthly Composite EOz 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 6 Quarterly Composite E Effluent Pollutant Scan Footnote 7 Footnote 7 Effluent r oomotes: 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.)). 7. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (3)]. 8. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(5.) There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 3 of 9 Permit NCO049867 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, guarterlX monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of March, June, September and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 -December 2010) 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, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, 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 Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. 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 Page 4 of 9 Permit NCO049867 invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3.) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2015, 2016, and 2017. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." 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-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene 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 1631E) P-chloro-m-cresol 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-dinitrophenoI 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-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Page 5 of 9 Permit NCO049867 Reporting. Test results shall be reported on DWR Form -A MR-PPA1 (or in a form approved by the Director) by December 31" of each designated sampling year. The report shall be submitted to the following address: NCDENR / DWR / Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.210)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. - A. (4.) INSTREAM MONITORING REQUIREMENTS Instream monitoring requirements as indicated in section A. (1.) 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 DWR of this development. The instream monitoring requirements in the permit will become effective immediately upon the Town ending its active membership in the YPDRBA. A. (5.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part H of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Page 6 of 9 Permit NCO049867 Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: littp:Hportal.ncdenr.or web/wg/admin/bog/i u/p edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Sumlements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part H, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: littp:HportaI.ncdenr.org/web/wq/admin/bodipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: V certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed to assure that qualifiedpersonnelproperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, Page 7 of 9 Permit NCO049867 or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6,4 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at*least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 8 of 9 Permit NCO049867 it .L. V 4 j(( )957 7 1 \\ 1 ' ' ✓ f �IBOOTo 2 �t} • / \ _ f J. t .d ^'•, \,��` 'j`s i • i� 7ag2�+ f �1 I '� -- 1T4 TOWN OF CLEVELAND WWTP — NCO049867 Facility Location (not to scale) 1 Receiving Stream: Third Creek Stream Class: C Drainage Basin: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-06 n Permitted Flow; 0.27 MGD HUC: 03040102 1 V USGS Quad: Cleveland Latitude 35. 44' 38" Longitude 80.40' 56" Page 9 of 9 NCDENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NCO049867 Facility Information Applicant/FacilityName: Town of Cleveland, Town of Cleveland W WTP Applicant Address: P.O. Box 429, Cleveland, NC 27013 Facility Address: 625 Third Creek Church Rd., Cleveland, NC 27103 Permitted Flow 0.27 MGD Type of Waste: Domestic 35%, Industrial 65% Facility/Permit Status: Renewal County: Rowan Miscellaneous Receiving Stream: Third Creek Regional Office: Mooresville Stream Classification: C State Grid USGSQuad: Granite Falls B16NW 303 d Listed? Yes Permit Writer: Teresa Rodri ez Subbasin: HUC: 03-07-06 03040102 Date: 3/26/2014 Drainage Area (mej: 87.4 Lat. 35044' 38" N Long, 80040' 56" W Summer 7Q 10 cfs 14.0 Winter 7Q 10 cfs 24.1 30Q2 efs) Average Flow cfs : 89.1 IWC (%): 3.2 Surmnary The Town of Cleveland is applying for renewal of their NPDES permit. The Town operates a 0.27 MGD facility discharging to Third Creek, a class C waterbody in the Yadkin Pee Dee River Basin. The facility has a short term monitoring plan (STMP) with the pretreatment unit and one SIU permitted for 0.175 MGD, actual industrial flow is around 0.039 MGD. The permit will continue to require the City to continue to implement its pretreatment program. This permit was reclassified from a minor to a major permit in 2010. Third Creek is impaired for turbidity. A TMDL was developed by the Division in 2011. Turbidity is addressed for POTWs by regulating total suspended solids. The waste load allocation for the Cleveland W WTP is the existing total suspended solids limits. Compliance Summary The following parameters were detected in the priority pollutant scan performed for the permit application chromium, copper, lead, zinc, bromoform, chlorodibromomethane, chloroform, dichlorobromomethane, methyl bromide and toluene. None of these parameters were detected in concentrations above the water quality criteria. NPDES Permit Fact Sheet Town of Cleveland W NTP Page 2 NCO049867 Monthly DMR data were reviewed for the period of January 2009 to March 2014 and is summarized in Table 1. Table 1: Monthly Average Effluent Data Summary: DMRs Total Residual Flow Temp. Chlorine BOD TSS NH3-N Fecal D.O. pH O&G TP TN MGD) de Cj u m (m m #/100mL m SU m m m Average 0.110 17.25 30.8 5.6 7.7 1.42 7 5.9 6.7 5.7 5.2 19.47 Maximum 0.406 27.5 50 33.7 50.5 14.6 > 6000 9.7 7.9 16.2 9.7 37.4 Minimum 0.005 4.2 <10 1 <2 <2.5 1 <0.1 I <1 5.0 6 <5 1 2.7 1 9.2 Instream Monitoring The Town is a member of the Yadkin Pee Dee River Basin Association (YPDRBA) therefore the instream requirements are waived. There is an ambient monitoring station downstream.of the discharge near Woodleaf. Data for this station show exceedances of water quality standards for pH, fecal coliform and turbidity. RPA Analysis No RPA analysis was completed since the facility only monitored four times for metals during the review period as required by the STMP. The following metals were detected: cadmium, chromium, nickel, copper, and molybdenum. Metals detected were below allowable concentrations. Mercury Analysis Mercury was sampled four times with results less than both the allowable water quality based limit (WQBEL) of 413 ng/1 and technology based effluent limit (TBEL) of 47 ng/l. The facility will be required to sample for mercury during the priority pollutant scan. Mercury Minimization Plan is not required for facilities less than 2 MGD. WET Test Results The facility passed all WET tests performed from January 2009 to Match 2014. Correspondence File Review/Compliance History The Town had one monthly average violation for ammonia and one weekly average violation each for BOD, fecal coliform and total suspended solids. Permit Conditions and Proposed Changes Parameter. Current Limit . Basis.. Proposed changes - BOD 15 mg/1 summer 30 m /I winter Water quality limited No change TSS 30 mg/1 Secondary treatment limits 15A213.0400 No change Fecal Coliform 200/100 ml WQBEL, I5A NCAC 213.0200 No change Dissolved Oxygen No less than 5 m I Water Quality limited No change Chronic Toxicity 3 % 15A NCAC 213.0500 No thane Ammonia 6 mg/1 summer 12m /lwinter Water quality limited No change Tem erature DWQ policy No Change H 6 to 9 SU WQBEL, I5A NCAC 2B .0200 No change s ~•f • N t NPDES Permit Fact Sheet Town of Cleveland WWTP Page 3 NC0049867 Total residual chlorine 28 µgf l WQBEL,15A NCAC 2B .0200 No change Total Nitrogen DWQ policy No change Total. Phosphorus DWQ policy No change Proposed Schedule for Permit issuance _ Draft Permit to Public Notice: May 7, 2014 Permit Scheduled to Issue: June 30, 2014 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 807-6387; _ NAME: DATE: lip Regional Office Comments: NAME: DATE: Salisbury Post 131 West Inner Street, Salisbury, NC 28144 Printed on: 05/09/14 Account: 273870 Ad to: 1155102 Name: WREN THEDFORD Text: No. 1155102 Public Notice North Caro PO: Company: NCDENR - Division of Water Resource Run Dates: 05/09/2014 to 05/092014 Address: 1617 Mail Service Center Inserts: 2 Raleigh NC 27699 Class: 20510 Ong User: KBYARS Telephone: 91980763043 Lines: 54.0 Publication Start Stop Inserts Total Cost Ad Note: Within 10 days after the publish date, please send the invoice and two copies of the Salisbury Post 05/09/14 05/09/14 1 $66.63 original affidavit NCDENR-Di-Division of Water Resources Salisbury Post Web 05/09/14 05109/14 1 Customer Note: OSrTMYt4 Fri SP 05N9ri4 Fri SPW No.1155102 Public Notice North Carolina Environmental Management Commission/HPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Notice of Intent to Issue a NPOES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional Informa- tion on NPDES permits and this notice may be found on our website: htg1://por- tal.ncdenr.orgAveb/wq/swp/ps/npdes/calendar, or by calling (919) 807-6390. Town of Cleveland, NPDES permit NCO049867, has applied for renewal of its permit discharging to Third Creek in the Yadkin -Pee Dee River Basin. Page 2 To: NPDES Unit Water Quality Section Attention: Jackie Nowell SOC Priority Project: No Date: January 21, 2014 NPDES STAFF REPORT AND RECOMMENDATIONS County: Rowan NPDES Permit No.: NCO049867 PART I - GENERAL INFORMATION 1. Facility and Address: Town of Cleveland W WTP Physical Address PO Box 429 625 Third Creek Church Road Cleveland, N.C. 27013 Cleveland, NC 27103 2. Date of Investigations: March 6, 2012 (Compliance Inspection), August 26, 2013 (Pretreatment Inspection) 3. Report Prepared By: Wes Bell, Environmental Specialist 4. Person Contacted and Telephone Number: Pete Rich/ORC and Dena Myers/ Statesville Analytical (Contract lab & wastewater operations) (704) 872-4697 5. Directions to Site: From the junction of Hwy. 70 and West Main Street in the Town of Cleveland, turn right onto West Main Street and a left on Maple Street. Travel west and turn right on 3`d Creek Church Road. The Town's W WTP will be on the left prior to the bridge over Third Creek. Q Discharge Point(s), List for all discharge Point: Outfall 001 Latitude: 350 44' 38" Longitude: 800 40' 56" See USGS Map included with the renewal application for specific location of the outfall. p USGS Quad No.: E 16 NW Cleveland, NC _ 7 (a� 7. Receiving Stream or Affected Surface Waters: Third Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin03-07-06 03 C �CC�C���_ lG FEB 0' 2(04 Page Two PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater and description of wastewater source(s) of each outfall: Outfall 001— 0.27 MGD. Domestic and industrial (I CIU -- Daimler Trucks LLC, NA) wastewater is treated by the existing wastewater treatment facility consisting of a rotary bar screen with manual bypass screen, flow splitter box, two oxidation ditches (0.180 MGD and 0.09 MGD), two final clarifiers, chlorination (gas), chlorine contact chamber, dechlorination (gas), flow measurement, and one aerobic digester. b. Pretreatment Program: Approved PART III - OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: None requested. The Town is a member of the Yadkin -Pee Dee River Basin Association. PART IV - EVALUATION AND RECOMMENDATIONS There have been no changes and/or modifications to this facility or the subject permit since the permit was last issued. The facility reported a monthly average effluent ammonia violation in April 2012, a weekly average effluent fecal coliform violation in July 2012, and a weekly average effluent TSS violation in April 2013. The permit renewal application was not complete at the time of submittal. No expanded effluent data (Part D of application) and second species toxicity monitoring (Part E of application) had been performed. Pending the receipt and evaluation of all required effluent data, it is recommended that the subject Permit be renewed as requested. '7 Signature of Report Preparer Die Water Quality Regional Supervisor bate ne i S' U &T,Y\ er IN( -KC NPDES/A uifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: Date of Request 5/1/2014 I PERMIT WRITERS -AFTER you get this form back Check all that municipal renewal apply from PERCS: Notify PERCS if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for you (or NOV POTW). - Notify PERCS if you want us to keep a specific POC in LTMP/STMP so you will have data for next permit renewal. - Email PERCS draft permit, fact sheet, RPA. - Send PERCS paper copy of permit (w/o NPDES boilerplate), cover letter, final fact sheet. Email RPA if Ichanges. Requestor Teresa Rodriguez new industries Facility Name Town of Cleveland W WTP expansion Permit Number Region NCO049867 Mooresville Speculative limits stream reclass. Basin Yadkin outfall relocation 7Q10 change other other check applicable PERCS staff: Other Comments to PERCS: BRD, CPF, CTB FRB, TAR - Sarah Morrison 807.6310 x CHO, HIW, LUM, LTN, NES, NEW, ROA, YAD - Monti Hassan 807-6314 PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period Industrial 1-1 Uncontrollable o. —` m o C Parameter of Concern (POC) ) Check List POC due to NPDESI Non- Disch Permit Limit Required by EPA' Required b 6D3 y Sludge•• POC due to SIU"' POTW POC (Explain below)**- STMP ERluent Freq LTMP Effluent Freq Q = Quarterly M = Monthly BOO 4 Q M TSS - 4 Q M NH3 4 Q M - Arsenic 4 Q M J Cadmium 4 Q M J Chromium 4 Q M J Copper 4 Q M Cyanide 4 Q M Is alf data on DMRs? J Lead v 4 Q M YESIV Mercury 4 Q M NO (attach data) Molybdenum 4 Q M Nickel 4 Q M Silver 4 Q M Selenium 4 Q M J Zinc 4 Q M Is data in spreadsheet? Total Nitrogen 4 Q M YES email to writer Phosphorus 4 Q M NO 4 Q M 4 Q M 4 Q M 4 Q M *Always in the LTMP/STMP •• Only in LTMPISTMP if sludge land app or composte (dif POCs for incinerators) ••• Only in LTMP/STMP while SIU still discharges to POTW •••• Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs• info you have on IU related investigations into NPDES problems): for Actual STMP time frame: Most recent: n/a� NeMC Cycle: NPDES PreVeaMenl request form NCEN149867.xlsz Revised: July 24, 2ne] down of Cleveland 302 East Main Street P.O. Box 429 Cleveland, NC 27013 (704)278-4777 April2, 2014 NCDENR/Divison of Water Resources Attn: Charles Weaver 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Renewal for NC0049867 Dear Mr. Weaver: RECEIVED/DENR/DWR APR -- 8 2014 Water Reso4rces Permitting Section This letter serves as a request for renewal of the NPDES Permit number NC 0049867 for the Town of Cleveland. This is the second submission for this permit renewal request. This submission includes the Supplemental Application information. Please find the application form in triplicate enclosed. The Town of Cleveland has one O.#270 MGD waste treatment plant and one SIU. A pretreatment program is in place. There have been no additions to the waste treatment plant since the _last renewal. The sludge generated by our waste water treatment plant is land applied by our contractor, Synagro, Inc. We have two or three land application 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. Sincerel Danny Gabriel Mayor enc FACILITY NAME AND PERMIT NUMBER: Town of Cleveland, NCO049867 FORM 2A NPDES FORM NPDES APPLICATION OVERVIEW PERMIT ACTION REQUESTED: Renewal ATION RIVER BASIN: 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.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions 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 1mgd, 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 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 Fonn 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. 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.1 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 Danny Grabiel Title Mayor Telephone Number 704 278-4777 Facility Address 625 Third Creek Rd Water Resources (not P.O. Box) Cleveland NC 27103 Permitting Section A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( 1 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 A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include stale -issued permits). NPDES NCO049867 PSD UIC Other RCRA Other AA 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 Total population served 821 & SIU EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 .5. 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. 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 years data must be based on a 12-month time period with the 120 month of "this year" occurring no mom than three months prior to this application submittal. a. Design flow rate: 0.540 MGD Two Years Ago Last Year This Year b. Annual average daily flow rate 0.107 MGD 0.111 MGD 0.129 MGD C. Maximum daily flow rate 0.170 MGD 0.177 MGD 0.232 MGD A.7. Collection 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 100 % ❑ Combined stomr and sanitary sewer % A.B. 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? Q. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: ❑ No mgd ❑ Yes ❑ No Location: 15.7 acres Third Ck Rd., 20.8 acres Third Ck. Rd., 24.9 Baker Mill Rd., Town of Cleveland, Rowan Co._ Number of acres: 61 Annual average daily volume applied to site: 0.000224 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. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 4 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 ( 1 For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( 1 If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes X No If yes, provide the following for each disposal method: Description of method (including location and size of sfte(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee 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.S. Description of Outfall. a. Outfall number 001 b. Location Town of Cleveland 27013 (City or town, if applicable) (Zip Code) (County) (Latitude) C. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate I. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number If limes per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? (State) (Longitude) NIA ft. NIA ft. 0.12 mgd ❑ Yes X No (go to A.9.g.) ❑ Yes X No mgd A.10. Description of Receiving waters. a. Name of receiving water Third Creek b. Name of watershed (if known) NIA United States Soil Conservation Service 14-digit watershed code (if known): NIA C. Name of State Management/River Basin (if known): WA United Stales Geological Survey 8-digit hydrologic cataloging unit Code (d known): d. Critical low flow of receiving stream (it applicable) acute crs chronic cis e. Total hardness of receiving stream at critical low flow (if applicable): mgll of CaCO3 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 A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. X Primary ❑ Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 272 Design SS removal 249 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 X No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not Include Information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Number of Samples PH (Minimum) 6.2 S.U. PH (Maximum) 7.2 S.U. Flow Rate 0.34 MGD 0.12 VDee 364 Temperature (Winter) 15.7 Degrees C 11.4 102 Temperature (Summer) 26.2 Degrees C 21.0 161 • For PH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLIMDL Number of METHOD Cone. Units Cone. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN D5 39 m /L 13.5 m /L 50 521OB-2001 2 m /L DEMAND (Report one) �COBOD5 FECAL COLIFORM 200 CFU/100 18 CFU/100 50 9222D-1997 1 CFU/700 mL mL mL TOTAL SUSPENDED SOLIDS (TSS) 50 m /L 7.37 m /L 50 254OD-1997 2.5 m /L END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Forth 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 BASIC APPLICATION INFOA40ION 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 2 0.1 mgd must answer questions BA through B.S. 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. 7000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Smoke test lines every other year, make repairs as needed. Annual walk of entire collection system to check for leaks and repair any leaks found. Clean 10% of lines each year. 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 oulfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground, it. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within Y4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classed 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. 8.3. 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. OperationlMaintenance 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 ❑ 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: Statesville Analytical Inc. Mailing Address: PO BOX 228 Statesville NC 28687 Telephone Number. (704) 872-4697 Responsibilities of Contractor. Operations of W WTP and Collection 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 B.5 for each. (If none, go to question B.S.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. A new lift station is set for construction on December 15 2013 This will replace an old failing one. 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 7550-8 & 7550-22. Page 8 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 rate (if applicable). d. Provide dales 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 12115/2013 I / - End Construction I I I l - Begin Discharge I l I l - Attain Operational Level / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? X Yes ❑ No Describe briefly: Easement and right of way agreements in place and an authorization to construct with approval plans has been given. B.S. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 6.20 mg/L 0.60 mg/L 5o SM4500 NH3- 1997 0.5 mg/L CHLORINE (TOTAL 44 ug/L 30 ug1L 101 SM4500CIG-200 16 ug/L RESIDUAL, TRC) DISSOLVED OXYGEN 5.71 mg/L 5.84 mg/L 252 SM45000G-2001 0.1 mg/L TOTAL KJELDAHL 33 mg/L 23 mg/L 12 SM4500 OrgB- 0.5 mg/L NITROGEN (TKN) 1997 NITRATE PLUS NITRITE 29.2 mg/L 20.4 mg/L 12 SM4500NO3EF- 0.1 mg/L NITROGEN 2000 OIL and GREASE 14.9 mg/L 0.47 mg/L 53 EPA 1664 RevB 5.0 mglL PHOSPHORUS (Total) 7.2 mg/L 4.97 mg/L 12 SM450OPE-1999 0.1 mg/L TOTAL DISSOLVED SOLIDS (TOS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee 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: Siomonitoring 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. Z, Name and official title Dann rabriel Signature / Telephone number f704)tt227��-.&4777 / - Date signed / Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 755M a 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Cleveland, NCO049867 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analyses not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number. 001 (Complete once for each ouffall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Unit Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <5.9 ugL <.0059 ug/L <5.9 ug/L <.0059 ug/L 3 EPA 200.7 5.9 ARSENIC <5.4 ug/L <,0054 ug/L <.0054 ug/L <.0054 ug/L 3 EPA 200.7 5.4 BERYLLIUM <0.1 ug/L <.001 ug1L <.001 ug/L <.001 ug/L 3 EPA 200.7 0.1 CADMIUM <.360 ug/L <.0D36 ug/L <.0036 ug/L <.0036 ug/L 3 EPA 200.7 0.360 CHROMIUM 2.1 ug/L 2.64 ug/L 1.2 ug/L 1.5 ug/L 3 EPA 200.7 1.4 COPPER 26.6 ug/L 33.5 ug/L 53.4 ug/L 67.5 ug/L 3 EPA 200.7 1.6 -LEAD 10.8 ug/L 13.6 ug/L 3.6 ug/L 4.53 ug/L 3 EPA 200.7 2.1 MERCURY <.170 ug/L <_170 ug/L <.170 ug/L <.170 ug/L 3 EPA 7470A 0.170 NICKEL <1.8 ug/L <1.8 ug/L <1..8 ug/L <1.8 ug/L 3 EPA 200.7 1.8 SELENIUM <5.0 ug/L <5.0 ug/L <5.0 ug/L <5.0 ug/L 3 EPA 200.7 5.0 SILVER <1.9 ug/L <1.9 ug/L <1.9 ug/L <1.9 ug/L 3 EPA 200.7 1.9 THALLIUM <5.8 ug/L <5.8 ug/L <5.8 ug/L <5.8 ug/L 3 EPA 200.7 <5.8 ZINC 113 ug/L 142 ug/L 79.7 uglL 100 ug/L 3 EPA 200.7 3.8 CYANIDE <'904 mg/L <.0049 mg/L <.0049 mg/L <.0049 mg/ 3 EPA 9014 .0049 TOTAL PHENOLIC COMPOUNDS <0.03 mg/L <0.03 mg/L <0.03 mg/L <0.03 mg/ L 3 EPA 420.1 0.03 HARDNESS (as CaCO3) 170 mg/L 214 mg1L 143 mg/L 181 mg/ / 3 SM234OB-1997 0.14 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 11 of 22 .7 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCOO49867 Renewal Yadkin Pee Dee Outfall number: 001 (Complete Once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN 44.0 ug/L <4.0 ug/L 0.0 ug/L 0.0 ug/L 3 EPA624 4.0 ACRYLONITRILE <3.5 ug/L <3.5 ug/L <3.5 ug/L <3.5 ug/L 3 EPA624 3.5 BENZENE F <0.15 ug/L <0.15 ug/L <0.15 ug/L <0.15 ug/L 3 EPA624 0.16 �ROMOFORM l�0 12 ug/L 15 ug/L 4.47 ug/L 5.63 ug/L 3 EPA624 0.22 CARBON <0.17 ug/L <0.17 ug/L <0.17 ug/L <0.17 ug/L 3 EPA624 0.17 TETRACHLORIDE CHLOROBENZENE <0.17 ug/L <0.17 ug/L <0.17 ug/L <0.17 ug/L 3 EPA624 0.17 HLORODIBROMO- (`J 11 ug/L 13.9 ug/L 4.67 ug/L 5.88 ug/L 3 EPA624 0.17 ETHANE CHLOROETHANE <0.23 ug/L <0.23 ug/L <0.23 ug/L <0.23 ug/L 3 EPA624 0.23 2-CHLOROETHYLVINYL <1.1 ug/L <1.1 ug/L <1.1 ug/L <1.1 ug/L 3 EPA624 1.1 ETHER �;CHLOROFORM �� 2.5 ug/L 3.16 ug/L 1.7 ug1L 2.18 ug/L 3 EPA624 0.18 `DIETHANE CHLOROBROMO- 1 7.0 ug/L 8.8 ug/L 3.7 ug1L 4.7 ug/L 3 EPA624 0.17 1,1-DICHLOROETHANE <0.13 ug/L <0.13 ug/L <0.13 uglL <0.13 ug/L 3 EPA624 0.13 1,2-DICHLOROETHANE <0.21 ug/L <0.21 ug/L <0.21 ug/L <0.21 ug/L 3 EPA624 0.21 TRANS-I,2-DICHLORO- <0.21 ug/L <0.21 ug/L <0.21 ug/L <0.21 ug/L 3 EPA624 0.21 ETHYLENE 1,1-DICHLORO- <0.21 ug/L <0.21 ug/L 40.21 ug/L <0.21 ug/L 3 EPA624 0.21 ETHYLENE 1,2-DICHLOROPROPANE <0.10 ug/L <0.10 ug/L <0.10 ug/L <0.10 ug/L 3 EPA624 <0.10 1,3-DICHLORO- <0.20 ug/L <0.20 ug/L <0.20 ug/L <0.20 ug/L 3 EPA624 0.20 PROPYLENE ETHYLBENZENE <0.13 ug/L <0.13 ug1L <0.13 ug/L <0.13 ug/L 3 EPA624 0.13 METHYL BROMIDE ,l ug/L 1.63 ug/L 0.43 ug/L 0.54 uglL 3 EPA624 0.14 //1.3 METHYL CHLORIDE <0.13 ug/L <0.13 ug/L <0.13 ug/L <0.13 ug/L 3 EPA624 0.13 METHYLENE CHLORIDE <0.23 ug/L <0.23 ug/L <0.23 ug1L <0.23 ug/L 3 EPA624 0.23 1,1,2,2-TETRA- <0.28 ug/L <0.28 ug/L <0.28 ug/L <0.28 ug/L 3 EPA624 <0.28 CHLOROETHANE TETRACHLORO- <0.17 ug/L <0.17 ug/L <0.17 ug/L <0.17 ug/L 3 EPA624 0.17 ETHYLENE TOLUENE 1 0.93 ug/L 1.17 ug/L 0.31 ug/L 0.39 ug/L 3 EPA624 0.14 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Cleveland, NCOO49867 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples TRICHLOROETHANE <0.12 ug/L <0.12 ug/L <0.12 ug/L <0.12 uglL 3 EPA624 0.12 TRICHLOROETHANE <0.14 ug/L <0.14 ug/L <0.14 ug/L <0.14 ug/L 3 EPA624 0.14 TRICHLOROETHYLENE <0.17 ug/L <0.17 ug/L <0.17 ug/L <0.17 ug1L 3 EPA624 0.17 VINYL CHLORIDE <0.32 ug/L <0.32 ug/L <0.32 ug/L <0.32 ug/L 3 EPA624 0.32 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <1.5 ug/L <1.5 ug/L <1.5 ug/L <1.5 ug/L 3 EPA625 1.5 2-CHLOROPHENOL <1.2 ug/L <1.2 ug/L <1.2 ug/L <1.2 ug/L 3 EPA625 1.2 2,4-DICHLOROPHENOL <1.4 ug/L <1.4 ug/L <1.4 ug/L <1.4 ug/L 3 EPA625 1.4 2,4-DIMETHYLPHENOL <1.3 ug/L <1.3 ug1L <1.3 ug1L <1.3 ug/L 3 EPA625 1.3 4,6-DINITRO-0-CRESOL <2.9 ug/L <2.9 ug/L <2.9 ug/L <2.9 ug/L 3 EPA625 2.9 2,4-DINITROPHENOL <2.6 ug/L <2.6 ug/L <2.6 ug/L <2.6 ug/L 3 EPA625 2.6 2-NITROPHENOL <1.1 ug/L <1.1 ug/L <1.1 ug/L <1.1 ug/L 3 EPA625 1.1 4-NITROPHENOL <2.0 ug/L <2.0 ug/L <2.0 ug/L <2.0 ug/L 3 EPA625 2.0 PENTACHLOROPHENOL <1.8 ug/L <1.8 ug/L <1.8 ug/L <1.8 ug1L 3 EPA625 1.8 PHENOL <1.4 ug/L <1.4 ug/L <1.4 ug/L <1.4 ug1L 3 EPA625 1.4 2'4'6- TRICHLOROPHENOL <2.9 ug/L <2.9 ug/L <2.9 ug/L <2.9 ug/L 3 EPA625 2.9 ACENAPHTHENE <1.4 ug/L <1.4 ug/L <1.4 ug1L <1.4 ug/L 3 EPA625 1.4 ACENAPHTHYLENE <1.2 ug/L <1.2 ug/L <1.2 ug1L <1.2 ug/L 3 EPA625 1.2 ANTHRACENE <1.6 ug/L <1.6 ug/L <1.6 ug1L <1.6 ug/L 3 EPA625 1.6 BENZIDINE <1.6 ug/L <1.6 ug1L <1.6 ug/L <1.6 ug/L 3 EPA625 1.6 BENZO(A)ANTHRACENE <1.3 ug/L <1.3 ug1L <1.3 ug/L <1.3 ug/L 3 EPA625 1.3 BENZO(A)PYRENE <1.3 ug/L <1.3 ug/L <1.3 ug/L <1.3 ug/L 3 EPA625 1.3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <1.0 ug/L <1.0 ug/L <1.0 ug/L <1.0 ug1L 3 EPA625 1.0 FLUORANTHENE BENZO(GHI)PERYLENE <2.4 ug/L <2.4 ug/L <2.4 ug/L <2.4 ug/L 3 EPA625 2.4 BENZO(K) <1.3 ug/L <1.3 ug/L <1.3 ug/L <1.3 ug/L 3 EPA625 1.3 FLUORANTHENE BIS (2-CHLOROETHOXY) <1.4 ug/L <1.4 ug/L <1.4 ug/L <1.4 ug/L 3 EPA625 1.4 METHANE BIS (2-CHLOROETHYL)- <1.3 ug/L <1.3 ug/L <1.3 ug/L <1.3 ug/L 3 EPA625 1.3 ETHER BIS (2-CHLOROISO- <1.2 ug/L <1.2 ug/L <1.2 ug/L <1.2 ug/L 3 EPA625 1.2 PROPYL) ETHER BIS (2-ETHYLHEXYL) <1.7 ug/L <1.7 ug/L <1.7 ug/L <1.7 ug/L 3 EPA625 1.7 PHTHALATE 4-BROMOPHENYL <1.0 ug/L <1.0 ug/L <1.0 ug/L <1.0 ug/L 3 EPA625 1.0 PHENYL ETHER BUTYL BENZYL <2.0 ug/L <2.0 ug/L <2.0 ug/L <2.0 ug/L 3 EPA625 2.0 PHTHALATE 2-CHLORO- <1.0 ug/L <1.0 ug/L <1.0 ug/L <1.0 ug/L 3 EPA625 <1.0 NAPHTHALENE 4-CHLORPHENYL <1.6 ug/L <1.6 uglL <1.6 ug/L <1.6 ug/L 3 EPA625 1.6 PHENYL ETHER CHRYSENE <2.0 ug/L <2.0 ug/L <2.0 ug/L <2.0 ug/L 3 EPA625 2.0 DI-N-BUTYL PHTHALATE <1.4 ug/L <1.4 ug/L <1.4 ug/L <1.4 ug/L 3 EPA625 1.4 DI-N-OCTYL PHTHALATE <3.1 ug/L <3.1 ug/L <3.1 ug/L <3.1 ug/L 3 EPA625 3.1 DIBENZO(A,H) <2.3 ug/L <2.3 ug/L <2.3 ug/L <2.3 uglL 3 EPA625 2.3 ANTHRACENE 1,2-DICHLOROBENZENE <1.1 ug/L <1.1 ug/L <1.1 uglL 0.1 ug/L 3 EPA625 1.1 1,3-DICHLOROBENZENE <1.1 ug/L 0.1 ug/L <1.1 uglL <1.1 ug/L 3 EPA625 1.1 1,4-DICHLOROBENZENE 0.0 ug/L <1.0 ug/L 0.0 ug/L <1.0 ug/L 3 EPA625 1.0 3,3-DICHLORO- <3.3 ug/L <3.3 ug/L <3.3 ug/L <3.3 ug/L 3 EPA625 3.3 BENZIDINE DIETHYL PHTHALATE 100 ug/L 126 ug/L 33 ug/L 42 ug/L 3 EPA625 2.1 DIMETHYL PHTHALATE <1.4 ug/L 0.4 ug/L <1.4 ug/L 0.4 ug/L 3 EPA625 1.4 2,4-DINITROTOLUENE <2.4 ug/L <2.4 ug/L <2.4 ug/L <2.4 ug/L 3 EPA625 2.4 2,6-DINITROTOLUENE 0.5 ug/L <1.5 ug/L 0.5 ug/L <1.5 ug/L 3 EPA625 1.5 1,2-DIPHENYL- <1.9 ug/L <1.9 ug/L <1.9 ug/L 0.9 ug/L 3 EPA625 1.9 HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Cleveland, NCO049867 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin Pee Dee Outfall number: 001 (Complete once for each oulfall discharging effluentto waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Cone. Units Mass Units Cone. Units Mass Units Number of Samples FLUORANTHENE <2.1 uglL <2.1 uglL <2.1 ug/L <2.1 ug/L 3 EPA625 2.1 FLUORENE <1.7 ug/L <1.7 uglL <1.7 ug/L <1.7 ug/L 3 EPA625 1.7 HEXACHLOROBENZENE <1.0 ug/L <1.0 uglL <1.0 ug/L <1.0 uglL 3 EPA626 1.0 HEXACHLORO- BUTADIENE <1.2 ug/L <1.2 ug/L <1.2 ug/L <1.2 ug/L 3 EPA625 1.2 HEXACHLOROCYCLO- PENTADIENE <13 uglL <1.3 ug/L <1.3 uglL <1.3 ug/L 3 EPA625 1.3 HEXACHLOROETHANE <1.1 ug/L <1.1 ug/L <1.1 ug/L <1.1 ug/L 3 EPA625 1.1 INDENO(1,2,3-CD) PYRENE <2,2 ug/L <2.2 ug/L <2.2 ug/L <2.2 uglL 3 EPA625 2.2 ISOPHORONE <1.3 uglL <1.3 uglL <1.3 ug/L <1.3 ug/L 3 EPA625 1.3 NAPHTHALENE <1.3 ug/L <1.3 ug/L <11.3 ug1L <1.3 ug/L 3 EPA625 1.3 NITROBENZENE <1.2 ug/L <1.2 ug/L <1.2 uglL <7.2 ug/L 3 EPA625 1.2 N-NRROSODI-N- PROPYLAMINE <1,3 ug/L <1.3 ug/L <7.3 ug/L <1.3 ug/L 3 EPA625 1.3 N-NITROSODI- METHYLAMINE <1.3 ug/L <1.3 ug/L <1.3 ug/L <1.3 ug/L 3 EPA625 1.3 N-NITROSODI- PHENYLAMINE <2.1 uglL <2.1 ug/L <2.1 ug/L <2.1 uglL 3 EPA625 2.1 PHENANTHRENE <1A ug/L <1.4 ug/L <1A ug/L <1A uglL 3 EPA625 1.4 PYRENE <2.1 ug/L <2.1 ug/L <2.1 uglL <2.1 ug/L 3 EPA626 2.1 1,2,4- TRICHLOROBENZENE <1.2 ug/L <1.2 ug/L <1.2 ug/L <1.2 ug/L 3 EPA625 1.2 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 5 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. 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. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the Information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. x chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a lest). Copy this page if more than three tests are being reported. Test number:1212/13 Test number. 1/6114 Test number: a. Test information. Test Species 8 test method number Pimephales promelas EPA Pimephales promelas EPA 1000.0 1000.0 Age at Initiation of test <24 hrs. <24 hrs. Outfall number 001 001 Dates sample collected 1212113 116114 Date test started 1213113 117114 Duration 7 Days 7 Days b. Give toxicity test methods followed. Short-term Methods for Short-term Methods for Estimating the Chronic Estimating the Chronic Manual title Toxicity of Eff and rec. Toxicity of Eff and rec. waters to freshwater waters to freshwater organisms, EPA-821-R-02- organisms, EPA-821-R-02- 013 013 Edition number and year of publication Fourth Edition, October 2002 Fourth Edition, October 2002 Page number(s) 1 - 335 1 - 335 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. EPA Form 3510-2A (Rev, 1-99). Replaces EPA forms 7550-5 8 7550-22. Page 15 of 22 Before disinfection After disinfection After dechlorination X X EPA Form 3510-2A (Rev. 1-99). Replaces EPA farms 7650-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Test number: 12/2113 Test number: 116114 Test number. e. Describe the point in the treatment process at which the sample was collected. Sample was collected: After Dechlorination After Dechlorination f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Soft synthetic water Soft synthetic water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X Salt water j. Give the percentage effluent used for all concentrations In the test series. 0, 0.75, 1.5, 3.0 6.0, 12% 0, 0.75,1.5, 3.0 6.09 12% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Yes Yes Conductivity Yes Yes Temperature Yes Yes Alkalinity Yes Yes Hardness Yes Yes Dissolved oxygen Yes Yes I. Test Results. Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Chronic: NOEC 12% 12% IC, >12% >12% Control percent survival 100 % 100 % Other (describe) ChV >12% ChV >12% m. Quality Control/Quality Assurance. Is reference toxicant data available? Yes Yes Was reference toxicant test within acceptable bounds? Yes Yes What date was reference toxicant test run (MMIDD/YYYY)? 12/3113 117114 Other (describe) E.3. Tokickyy Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test Information, or Information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THEAPPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Forth 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-8 & 7550-22. Page 18 of 22 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 DISCHARGES AND 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? ® Yes ❑ No F.2. 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 SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Daimler Trucks LLC, North America Mailing Address: PO Box 399 Cleveland, NC 27013 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Large Truck Production facility 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 matedal(s): Aluminum, steel, plastics, paints, solvents, adhesives, petroleum products, commodity chemicals F.6. Flow Rate. a. Process wastewater Sow 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. 15,374 gpd _continuous or X 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. 47,354 gpd X continuous or jnlermittent F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ® 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 7550-0 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Cleveland, NCO049867 Renewal Yadkin Pee Dee F.S. 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 Amoun Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedlation 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.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRAIor other remedial waste originates (or is excepted to origniate in the next five years). 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 THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Forth 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: a. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) b. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.S. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 22 of 22 Final Eff. & 2 Flow Measurement To Stream Chlorine Contact FIGURE I TOWN OF CLEVELAND WWTP AN Flow S hn Oxidation Ditch #1 4_..—R!a!S -. T•� ` uent Bar Sctcn aGs O �a/ � i J Clarifier # 1 WAS (0.019 MG) Digester t. _...__.. _...___..__RAS..__...._.._.; I Clarifier # 2 WAS (0.0476 MG) To Sludge _ ss Disposal 6 3b Oxidation Ditch #2 VP (0.18 MG) .