Loading...
HomeMy WebLinkAboutNC0087840_Fact Sheet_20230830DEQ / DWR / NPDES EXPIDITED FACT SHEET FOR PERMIT RENEWEL PERMIT NCO087840 Facility Information Applicant/Facility Name: Town of Middlesex - Middlesex Well No.4 WTP Applicant Address: Town of Middlesex; P.O. Box 69; Middlesex, NC 27557 Facility Address: 10921 East Finch Street; Middlesex, NC 27557 Permitted Flow: Maximum monthly average 0.0034 MGD not limited Tvve of Waste: Treated backwash wastewater from greensand filters Facility/Permit Status: WPCS Class I /Active; Renewal Count Nash Count Miscellaneous Receiving Stream: UT to Turkey Creek Stream Class: C, NSW Subbasin: 03-04-07 Stream Index No: 27-86-3- 1 Drainage Area mil : HUC: 030202030104 Summer 7Q10 cfs 303 d Listed? No Winter 7Q10 cfs : Regional Office: Raleigh 30Q2 cfs : USGS Quad: Middlesex, NC Average Flow cfs : Permit Writer: Joe R. Corporon, P.G. IWC % : 1 100% Date: 30Au 2023 BACKGROUND The Town of Middlesex operates a designed -rate 0.133 MGD potable -water treatment plant (WTP) to serve its surrounding community. Currently operated by Envirolink, Inc., the WTP applies greensand filtration technology generating a filer -backwash averaging 0.005 MGD [for —15 minutes, one day per week]. Backwash wastes discharge to an unnamed tributary (UT) to Turkey Creek, a waterbody currently classified C; NSW within the Neuse River Basin. It is however noteworthy that the effluent travels via culverts, and a system of unlined ditches (providing subsurface infiltration) such that the effluent seldom, if ever, reaches the unnamed tributary (RRO Inspection Staff Report, 2013). CURRENT TREATMENT PROCESSES 1. Well water is chlorinated then introduced to two greensand filter units. 2. filtered water continues through air stripper treatment then 3. pumped into the potable water distribution system 4. operator manually backwashes/rinses each sand filter as needed [typ. once (1) per week], 5. process backwash/rinsate passes through a meter, sand filter beds, 6. tablet dechlorinator 7. discharged into a UT to Turkey Creek. Permittee determines when to remove solids based on their accumulation in drying beds; solids removed and disposed by licensed contractor, per state regulations. Fact Sheet Renewal — September 2023 NPDES NCO087840 Page 1 of 7 PERMITTING HISTORY 2008 — Renewal permit issued with no changes to the previous permit [Greenland Filter 2004 WTP Strategy limiting Flow, TSS, TRC, and pH]. 2013 — Applied 2009 WTP Strategy for Greensand filter technology and BPJ: • flow limit removed; monitoring changed to 2/month; footnote added; • corrected outfall location; IWC corrected to 100%; • fluoride and zinc monitoring removed (neither used by the [Permittee); • iron and manganese - reduced monitoring to Quarterly • added Turbidity monitoring, 2/month (EPA requirement); • per Neuse River 2013 Nutrient Guidelines, semi-annual monitoring required for nutrients as Total Nitrogen (TN) and Total Phosphorus (TP) • TN requires Total Kjeldahl Nitrogen (TKN) plus Nitrate and Nitrite Nitrogen. 2018 — Renewal continued 2009 WTP Strategy for Greensand filter technology 1. Updated site map and narrative for Supplement to Permit Cover Sheet. 2. Discontinued monitoring for Total Iron [no standard/no longer a parameter of concern (POC)]. 3. Continued quarterly monitoring for Total Manganese as required for greensand, but not limited, per WTP strategy [not discharging to WS waters]; 4. Total Hardness [for calculating dissolved fraction limits] — Because manganese cannot be limited (limit applies only to WS), and because manganese is the only remaining metal POC, Total Hardness monitoring (U&E) is not required; 5. Current Neuse River Guidelines classify this facility as non -nitrogen producing; however, TN/TP semi-annually monitoring remains in the permit per strategy; no changes recommended. 6. Because TN/TP monitoring is required [class NSW], this facility is not elijzible for WTP General Permit NCG590000. COMPLIANCE Since 2020 BIMS records no violations / no penalty assessments issued by the DWR. PERMITTING STRATEGY -- RATIONALE FOR 2023 RENEWAL The following will be incorporated into the permit. 1. Updated site map and narrative for Supplement to Permit Cover Sheet. 2. Discontinued monitoring for Total Iron [no standard/no longer a parameter of concern (POC)]. 3. Continued quarterly monitoring for Total Manganese as required for greensand, but not limited, per WTP strategy [no discharge to WS waters]. 4. Total Hardness [to evaluate dissolved fraction limits] — Because manganese cannot be limited (applies only in WS waters), and because manganese is the only remaining metal POC, Total Hardness monitoring (U&E) is not required. Fact Sheet Renewal — September 2023 NPDES NC0087840 Page 2 of 7 5. Current Neuse River Guidelines classify this facility as non -nitrogen producing; however, TN/TP semi-annually monitoring remains in the permit per Neuse River strategy; no changes recommended. 6. Because TN/TP monitoring is required [class NSW], this facility is not eligible for WTP General Permit NCG590000. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft to Public Notice: Scheduled to Issue (Est): Effective Date (Est): NPDES DIVISION CONTACT September 12, 2023 October 13, 2023 November 1, 2023 If you have questions about any of the above information, or on the attached permit, please email Joe R. Corporon, P.G. Doe.corporon@ncdenr.gov]. NAME: I /y `VV DATE: 29AUG2023 ES Mnnlementakion of Instream Dissolved Metals Standards — The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 2. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Fact Sheet Renewal — September 2023 NPDES NCO087840 Page 3 of 7 Table 2 Notes: 1. FW= Freshwater, SW= Saltwater 2. e7arc7a_74 = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 3. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, 1 Cadmium, Acute WER*{1.136672-[In hardness] (0.041838){ e^{0.9151 [ln hardness]- 3.1485{ Cadmium, Acute Trout waters WER* { 1.136672-[ln hardness] (0.041838){ 3.62361 e^{0.9151 [ln hardness] - Cadmium, Chronic WER*{1.141672-[In hardness] (0.041838){ 4.4451 } e^{0.7998[ln hardness]- Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.7021 Lead, Acute WER* { 1.46203-[ln hardness] (0.145712)} 1.460} e^{ 1.273[ln hardness]- Lead, Chronic WER*{1.46203-[In hardness] (0.145712)} 4.705 } e^{l.273[ln hardness]- Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 e^{0.8460[ln hardness]+0.0584} Silver, Acute WER*0.85 • e^{l.72[ln hardness]-6.59{ Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. Fact Sheet Renewal - September 2023 NPDES NC0087840 Page 4 of 7 The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. R.PA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L)xs7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1 Q 10 flow. Fact Sheet Renewal — September 2023 NPDES NCO087840 Page 5 of 7 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs) — (s7Q 10) (Cb) Qom' Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: IQ 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. Fact Sheet Renewal — September 2023 NPDES NCO087840 Page 6 of 7 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Table 4 Parameter Value Comments Data Source Average Effluent Hardness (mg/L) N/A No metals monitored [Total as, CaCO3 or (Ca+Mg)] Average Upstream Hardness (mg/L) N/A [Total as, CaCO3 or (Ca+Mg)] 7Q 10 summer (cfs) N/A 1 Q 10 (cfs) N/A Permitted Flow (MGD) N/A Fact Sheet Renewal — September 2023 NPDES NC0087840 Page 7 of 7 NPDES Permit NCO087840 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Middlesex is hereby authorized to discharge treated wastewater from a facility known as Middlesex Well No. 4 Water Treatment Plant (WTP) 10921 East Finch Street, Middlesex Nash County to receiving waters designated as unnamed tributary (UT) to Turkey Creek within the Neuse 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, September 1, 2018. This permit and the authorization to discharge shall expire at midnight on April 30, 2023. Signed this day August 3, 2018. Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO087840 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Town of Middlesex is hereby authorized to: 1. continue to operate a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production (design flow 0.133 MGD), generating a backwash discharge averaging 0.0034 MGD [once per week] utilizing • raw water [pumped from a single well — 185 gpm] • disinfection system (chlorination using sodium hypochlorite) • two (2) each, circular 6 ft-diameter greensand filter tanks • potable water air -stripper system • one (1) flow meter for filter -backwash discharge • two (2) each, 8 ft x 36 ft wastewater drying beds • tablet dechlorination these facilities located at the Middlesex Well No. 4 Water Treatment Plant (WTP), 10921 East Finch Street, Middlesex, Nash County, and 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map, to an unnamed tributary (UT) to Turkey Creek [Stream Segment 27-86-3-(1)], a waterbody currently classified C; NSW within Subbasin 03-04-07 [HUC: 03020203] of the Neuse River Basin. Page 2 of 6 NPDES Permit NCO087840 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [NCAC 0213.0400 et seq., 0213.0500 et seq.] WTP Class PC-1 During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited, monitored and reportedl by the Permittee as specified below: EFFLUENT CHARACTERISTIC [PARAMETER CODES] LIMITS MONITORING REQUIREMENTS MonthlyDail Average 3' Maximum Measurement Frequency Sample p Type am p Sample Location Flow 2 50050 2/Month Instantaneous Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Residual Chlorine 50060 17 µg/L 3 2/Month Grab Effluent pH [standard units] 00400 Not < 6.0 or > 9.0 2/Month Grab Effluent Turbidity (mg/L) 00070 2/Month Grab Effluent Total Manganese (µg/L) 01055 Quarterly Grab Effluent Total Nitrogen (TN) 4 (mg/L) C0610 Semi-annually Grab Effluent Total Phosphorus (TP) (mg/L) I C0665 Semi-annually Grab Effluent Footnote,.- 1. Beginning from the permit effective date, the Permittee shall report monthly discharge monitoring data electronically using the NCDWR's Electronic Discharge Monitoring Report (eDMR) internet application [See Section A. (2.) for eDMR submittal requirements]. 2. Flow: Permittee shall record both flow rate and flow duration in log books; logs to be kept onsite available for DWR inspection; Permittee shall report Total Daily Discharge in all monthly DMRs/eDMRs. 3. The Division shall consider compliant all TRC effluent values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North Carolina -certified test methods (including field certified), even if these values fall below 50 µg/L. 4. TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. Conditions: All effluent samples shall accurately represent the physical and/or chemical character of the discharge. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. There shall be no discharge of wastes or chemicals unrelated to responsible treatment of raw water. A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Page 3 of 6 NPDES Permit NC0087840 [G. S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 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. See "How to Request a Waiver from Electronic Reporting" section below. 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. Page 4 of 6 NPDES Permit NC0087840 Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalre.ig ster.gov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers 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 submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc. gov/about/divisions/water-resources/edmr Page 5 of 6 NPDES Permit NC0087840 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) 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 II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: hllp://deq.ne.gov/about/divisions/water-resources/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 my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] 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 6 of 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO087840 Well No.4 WTP OMB No. 2040-0004 U.S. Environmental Protection Agency Form 1 SOMA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1. ACTIVITIES REQUIRING AN r t Applicants Not Required to Submit Form 7 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? 71.1.1 If yes, STOP. Dc NOT complete 0 No If yes, STOP. Do NOT �r No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, E operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is d production facility? currently discharging process wastewater? cYes 4 Complete Form 1 No Yes -* Complete Form ❑ No a and Form 28. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that — commenced to discharge? discharges only nonprocess wastewater? 6 Yes 4 Complete Form 1 No Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stonnwater and non-stormwater? Yes 4 Complete Form 1 �✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b111M SECTION 2. NAME, MAILING ADDRESS, AND LOCATION (40 2.1 FacilityName Middlesex Well No. 4 Water Treatment Plant (WTP) 0 2 22 EPA Identification Number U O J V m 2.3 Facility Contact NIMPOIDWRNP Name (first and last) Title hone number v Luther lewis (252)235-5762 Q o> Email address c QT d 2.4 Facility Mailing Address E R Street or P.O. box Z P.O. Box 69 City or town State ZIP code Middlesex NC 27557 DES EPA Form 3510-1 (revised 3-19) Page 1 EPA Identiff on Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO087840 Well No. 4 WTP OMB No. 2040-0004 „ d 2.5 Facility Location a ` Street, route number, or other specific identifier 10921 East Finch Street ro rn g County name County code (if known) Nash - o E City or town State ZIP code z m Middlesex NC 27557 SECTION•r 1 31 SIC Code(s) Description (optional) N N a 0 U u) U z 3.2 NAICS Code(s) Description (optional) v A U fN 4.1 Name of 0 erator William Lamm `0 4.2 Is the name you listed in Item 4.1 also the owner? E 0 ❑ Yes ❑� No = 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify)- 0 El Private ❑ Other (specify) 4.4 Phone Number of Operator (252) 236-1866 4.5 Operator Address Street or P.O. Box M E a 0 4700 Homewood Court Suite 108 3 City or town State ZIP code o Raleigh NC 27609 ro m o Email address of operator O wlamm@envirolinkinc.com SECTIONr ' r l40 a � 5.1 Is the facility located on Indian Land? �7 ❑ Yes ❑° No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCO087840 Well No. 4 WTP OMB No. 2040-0004 SECTION• 1 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d ✓❑ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of a water) Fluids) 02 5 E w a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) w SECTION1 Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 specific requirements.) B Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF I 8.1 Describe the nature of your business. The Municipal treated water passes through presure sand filtration to remove oxidizes iron and manganese pecipitant. The water then passes by an air stripper to remove VOC's before distribution to the customers. Water is m treated with sodium Hypoclorite wich is added for desinfection. � .y During a filter backwash, the backwash water passes through a sand filter bed and the effluent is treated with m dechlorination tablets before being discharged to the outfall. 0 d m Z SECTION•• I Does your facility use cooling water? 9A LD ❑ Yes ❑� No + SKIP to Item 10.1. R 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at o rn 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y O q V C SECTION 1 VARIANCE 10.1 REQUESTSI I Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and m when.) m ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) A ❑ Non -conventional pollutants (CWA j] Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑r Not applicable EPA Form 3510-1 (revised 3-19) Page 3 )ES Peak Number Facft Name I Form Approved 03105119 NC0097840 Well No.4 WTP OMB No. 20400004 11.1 In Column 1 below, made the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 _ ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ wl attachments 0 Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑ Section 3: SIC Codes ❑ wi attachments ❑✓ Section 4: Operator Information ❑ wl attachments Section 5: Indian Land ❑ wl attachments ❑✓ Section 6: Existing Environmental Permits ❑ wl attachments g ❑✓ Section 7: Map ❑ wmal tepograp*❑ w/additional attachments B $ ❑✓ Section 8: Nature of Business ❑ wl attachments ❑✓ Section 9: Coding Water Intake Structures ❑ wl attachments ❑ Section 10: Variance Requests ❑ wl attachments 0 Section 11: Checklist and Certification Statement ❑ wl attachments 11.2 Certification Statement ca 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. ! am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing viols lions. Name (print or We first and last name) Official title Lef.�c (hr��oti I, Date signed EPA Fria 3510.1 (revised 3-19) Page 4 6 0 m a i � N C d �O Do oO �m C L ` N C C - C m C16 Cp V u N 6YNLL T � U I 7 204L2I0 f 1h6120` rt,� azz r vm 1 4 216 p rvv � ?rh r E o Ow a.c u OO U W� 22 dv Ut zu Vg E'er Wo "L K C1 $a u W C N 2- O w0 jig m'EN •y �� Q VyN° ¢ TLL 2$ A ZO ¢z b nu V N m g " 'o. aE wok N A SHa 'Rawi3iE d - T u1°c U 236� 216 N,m h6 b v 9tr �z. 4B BBt _ t 0 5tiry 2l6 1m. ! ry , J O �J/AYryitl3NYM - �hv � v r m i 9ce lfZ zct ZEZ A rya11 14e Ste i C\\ Bbr t b m pb. t h 26N --- m '- ---------\ \CE7 i ,° ry /14P0 hA 1 t a v � Pr lam o>r. Bbt' Oie "N J Ls lmaod 1Tavb[y l ZSZ pp t - T1P �J - i a -._.� N NEIHS 18p213 Nt /(V S°S WT35 cgWl35 ._i . f erg Ns n Gr / l ZSZOSZ9Ae ,OEZ I 8d '1 65 Atl0 N 3 Aatl N E�9��2�•vYS. T lE' b`�.P ft p -1g0 ebi - e9 A m SScnUCE 3i� n m `y 5 L$ L1NltlM 5 � tft � n lc 1 N' 151NHLS3HJ N LLH ZyZ�'O, " _ ZLt011, rv1ti „L 9Nkf5 OLL 5Nv30 AMa 8 nNiVN S - r VN / ry ti lhhm 1A