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HomeMy WebLinkAboutNC0087033_Permit Issuance_20140404NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Joyce Rogers, Mayor Town of Harmony P.O. Box 118 Harmony, North Carolina 28634 Dear Mayor Rogers: John E. Skvarla, III Secretary April 4, 2014 Subject: NPDES PERMIT ISSUANCE Permit Number NC0087033 Town of Harmony W WTP - Class II Iredell County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please note that 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). Therefore, a requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to this final permit. [See Special Condition A. (4.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://i)ortal.ncdenr.org/web/wq/adrmin/bogAipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-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 (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 permit shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 91 M07-6300 1 Internet: www.newaterquality.org An Equal Opportunity 1 Afinnative Action Employer— Made in part by recycled paper Town of Harmony W WTP - NC0087033 May 1, 2014 Page 2 Please take notice that this permit is not transferable. 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, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Kinney of my staff at (919) 807-6388. mcere , �G omas A. Reeder, Director Division of Water Resources, NCDENR cc: Central Files NPDES Unit Files Mooresville Regional Office, Surface Water Protection Section Permit NCO087033 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 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, Town of Harmony is hereby authorized to discharge wastewater from a facility located at the Harmony WWTP 125 Windmill Court, southwest of Harmony Iredell County to receiving waters designated as the Dutchman 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. This permit shall become effective May 1, 2014. This permit and authorization to discharge shall expire at midnight on November 30, 2018. Signed this day April 4, 2014. T, ib s A. Reeder, Director 'sion of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NCO087033 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 included herein. Town of Harmony is hereby authorized to: 1. Continue to operate an existing 0.080 MGD wastewater treatment system with the following components: ♦ Blowers ♦ Screw bar screen ♦ Equalization tank w/2 submersible pumps & splitter box ♦ Dual train whopper clarifiers ♦ Rotary drum tertiary filter ♦ UV disinfection ♦ 20,000 gallon aerated sludge storage ♦ Composite samplers This facility is located at Harmony Wastewater Treatment Plant, Harmony, NC, Iredell County. 2. Upon receipt of an Authorization To Construct from the Division of Water Resources, construct and operate additional facilities needed to expand the 0.080 MGD facility to 0.115 MGD; and 3. Upon receipt of an Authorization To Construct from the Division of Water Resources, construct and operate additional facilities needed to expand the 0.115 MGD facility to 0.250 MGD; and 4. After submitting an Engineer's Certification, discharge from said treatment works at the location specified on the attached map into Dutchman Creek, which are currently classified C waters in sub - basin 03-07-06 of the Yadkin -Pee Dee River Basin. Page 2 of 8 Permit NCO087033 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.080 MGD] - DRAFT During the period beginning on the effective date of the permit and lasting until expansion above 0.080 MGD or expiration, the Permittee is authorized to discharge from outfa11001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Measurement Sample Sample Parameter Code Average Average Frequency a Location Flow 50050 0.080 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 2 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent C0310 Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent C0530 NH3 as N — Summer* C0610 5.4 mg/L 16.2 mg/1 Weekly Composite Effluent NH3 as N — Winter* C0610 15.8 mg/L 35.0 mg/1 Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab Effluent pH 00400 6.0 — 9.0 Standard Units Weekly Grab Effluent Total Residual Chlorine3 Daily Maximum 28 µg/L 2/Week Grab Effluent 50060 Total Nitrogen (NO2+NO3+TKN) Quarterly Composite Effluent C0600 Total Phosphorus Quarterly Composite Effluent C0665 Temperature, °C Daily Grab Effluent 00010 Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent 31616 *Summer: April 1— October 31 *Winter: November 1— March 31 Footnotes: 1. No later than February 1, 2015, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(4.). 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Monitoring requirement and limit apply only if chlorine is added for disinfection. The Division shall consider all effluent total residual chlorine values reported below 50 µg/1 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. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3 of 8 Permit NCO087033 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.115 MGD] - DRAFT During the period beginning on expansion above 0.080 MGD and lasting until expansion above 0.115 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Measurement Sample Sample Parameter Code Average Avera a Fre uear rim____ Location Flow 50050 0.115 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200C 1 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent C0310 Total Suspended Solids 1 C0530 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N — Summer* C0610 4.1 mg/L 12.3 mg/l Weekly Composite Effluent NH3 as N — Winter* C0610 11.7 mg/L 35.0 mg/1 Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L — Weekly Grab Effluent pH 00400 6.0 — 9.0 Standard Units Weekly Grab Effluent Total Residual Chlorine3 Daily Maximum 28 µg/L 2/Week Grab Effluent 50060 Total Nitrogen (NO2+NO3+TILT) C0600 Quarterly Composite Effluent Total Phosphorus C0665 Quarterly Composite Effluent Temperature, °C Daily Grab Effluent 00010 Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab Effluent *Summer: April I — October 31 *Winter: November 1— March 31 Footnotes: 1. No later than February 1, 2015, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(4.). 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Monitoring requirement and limit apply only if chlorine is added for disinfection. The Division shall consider all effluent total residual chlorine values reported below 50 µg/1 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/1. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 of 8 Permit NCO087033 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.250 MGD] - DRAFT During the period beginning upon the expansion above 0.115 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Measurement Sample Sample Parameter Code Average -Average Freppniry T e Location Flow 50050 0.25 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200C 1 C0310 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent Total Suspended Solids 1 C0530 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N — Summer* C0610 2.4 mg/L 7.2 mg/1 Weekly Composite Effluent NH3 as N — Winter* C0610 6.3 mg/L 18.9 mg/l Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab Effluent pH 00400 6.0 — 9.0 Standard Units Weekly Grab Effluent Total Residual Chlorine3 50060 Daily Maximum 28 µg/L 2/Week Grab Effluent Total Nitrogen (NO2+NO3+TKN) C0600 Quarterly Composite Effluent Total Phosphorus C0665 Quarterly Composite Effluent Temperature, °C 00010 Daily Grab Effluent Fecal Coliform (geometric mean) 131616 200/100 ml 400/100 ml Weekly Grab Effluent *Summer: April 1— October 31 *Winter. November 1— March 31 Footnotes: 1. No later than February 1, 2015, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(4.). 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Monitoring requirement and limit apply only if chlorine is added for disinfection. The Division shall consider all effluent total residual chlorine 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. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 5 of 8 Permit NCO087033 A. (4.) 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 II 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 I. Reportina [Supersedes Section D. (2.) and Section E. (5.) (a)l Beginning no later than February 1, 2015, the permittee shall begin reporting 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 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. Page 6 of 8 Permit NCO087033 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org web/wq/admin/bog�pu/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 [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)] 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: http://portal.ncdenr.or web/wq/admin/bog/i u/p 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: 7 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. " 3. 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]. A. (5.) NUTRIENT REOPENER FOR HIGH ROCK LAKE This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake. Page 7 of 8 .. �.✓ r r t I 8sN � Q ' OUTFALL 001 ■ r 11 t t 11 ll l w , r ' 1 46 f— J ly Town of Harmony Facility Town of Harmon Y WWTP Locationt:.v County: Iredell Stream Class: C (not to scale) Receiving Stream: Dutchman Creek Sub -Basin: 03-07-06 Latitude: Lonaitude: 350 12'22" Grid/Quad: 800 47' 40" HUC M D15NE 03040102 NORTH NPDES Permit: NCO087033 Kinney, Maureen _ From: Parker, Michael Sent: Monday, February 17, 201411:15 AM To: Kinney, Maureen Subject: RE: DRAFT Permit: NC0087033 Harmony WWTP Couple of edits... Supplement Page "Screw screen" should be "Screw Bar Screen" Lower Sentence: "This facility will be located at Harmony Wastewater Treatment Plant, Harmony, NC, Iredell County" should read: "This facility is located in Harmony, NC, lredell County" or you can leave the sentence off altogether since the information is captured on the first page of the permit. 1 DW.R Db&lon of Water Resources Michael Parker— Regional Supervisor Michael.Parker@ncdenr.gov North Carolina Dept. of Environment & Natural Resources Division of Water Resources Water Quality Regional Operations Section 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Direct Line: (704) 235-2194 Fax: (704) 663-6040 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Kinney, Maureen Sent: Tuesday, February 11, 201411:20 AM To: Parker, Michael; Allocco, Marcia Cc: Reid, Steve Subject: DRAFT Permit: NC0087033 Harmony WWTP Please see the attached draft. This permit will be publically noticed tomorrow 2/12 with a 30-day comment periods. If you have any questions or comments, please feel free to let me know. Thank you! Maureen 1 Kinney, Maureen From: Parker, Michael Sent: Monday, February 17, 2014 11:15 AM To: Kinney, Maureen Subject: RE: DRAFT Permit: NC0087033 Harmony WWTP Couple of edits... Supplement Page "Screw screen" should be "Screw Bar Screen" Lower Sentence: 'This facility will be located at Harmony Wastewater Treatment Plant, Harmony, NC, Iredell County" should read: 'This facility is located in Harmony, NC, Iredell County" or you can leave the sentence off altogether since the information is captured on the first page of the permit. Mike DWR Division of Water Resources Michael Parker— Regional Supervisor Michael.Parker@ncdenr.gov North Carolina Dept. of Environment & Natural Resources Division of Water Resources Water Quality Regional Operations Section 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Direct Line: (704) 235-2194 Fax: (704) 663-6040 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Kinney, Maureen Sent: Tuesday, February 11, 2014 11:20 AM To: Parker, Michael; Allocco, Marcia Cc: Reid, Steve Subject: DRAFT Permit: NC0087033 Harmony WWTP Please see the attached draft. This permit will be publically noticed tomorrow 2/12 with a 30-day comment periods. If you have any questions or comments, please feel free to let me know. Thank you! Maureen The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County } Charlotte Observer I i tEFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 1000905079 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 3efore the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., )ersonally appeared, being duly sworn or affirmed according o law, doth depose and say that he/she is a representative of the Charlotte Observer Publishing Company, a corporation >rganized and doing business under the laws of the State of )elaware, and publishing a newspaper known as The ;harlotte Observer in the city of Charlotte, County of 4ecklenburg, and State of North Carolina and that as such Ie/she is familiar with the books, records, files, and business if said Corporation and by reference to the files of said iublication, the attached advertisement was inserted. The Allowing is correctly copied from the books and files of the Iforesaid Corporation and Publication. IUBLISHED ON: 02/15/2014 lD SPACE: 43 LINES 'ILED ON: 02/19/2014 UK114 I have hereunto set my otary: Public Nopw NMh Catdlna E nucncn iil ManepemeM Comm) .n,WPDM Unit 1617 Mao service Canlai Raleigh, NC 276W 1617 Mum of intent to Issue a NPOES Westm.. ter Permlt TITLE: DATE: affixed my seal, the day and year aforesaid. FEB 2 0 2014 My commission Expires: My Commis ion E$pires May 27, 2016 To: NPDES Unit Water Quality Section Attention: Charles Weaver Date: August 22, 2013 SOC PRIORITY PROJECT: NO NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NCO087033 PART I - GENERAL INFORMATION Facility and address: Mailing Address Town of Harmony Post Office Box 118 Harmony, N.C. 28634 2. Date of investigation: August 21, 2013 Physical Address 125 Windmill Court Harmony, NC 3. Report prepared by: Michael L. Parker, Regional Supervisor 4. Person contacted and telephone number: Steve Lambert, 704-546-2594. 5. Directions to site: From the jct. of Hwy. 21 and Tomlin Rd. (SR 1843) in the Town of Harmony, travel west on Tomlin Rd. � 0.5 mile and turn left onto Hickory Grove Road (SR 1939). Travel � 1.0 mile and turn right onto Windmill Court. Travel = 200 yards and turn left onto a gravel access road (street address: 125 Windmill Court). The WWTP site is at the end of this road. 6. Discharge point(s), list for all discharge points: Latitude: 350 12' 22" Longitude: 80' 47' 40" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: D 15 NE 7. Receiving stream or affected surface waters: Dutchman Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin 03-07-06 C. Describe receiving stream features and pertinent downstream uses: The area is rural in nature with agriculture being the primary use. The receiving stream is = 4-5 feet wide and 2-6 inches deep at the proposed point of discharge. Tar / downstream dischargers. 0 Il/ AUG 2 6 2013 Page Two PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.080 MGD (Initial Design Capacity) b. What is the current permitted capacity: 0.115 and 0.250 MGD C. Actual treatment capacity of current facility (current design capacity): 0.080 MGD. d. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a 0.020 MGD flow equalization basin with a manually cleaned screw bar screen, a flow splitter box, dual 0.040 MG extended aeration tanks with coarse bubble diffusers, dual secondary clarifiers (100 ft), a 0.019 MG aerated sludge holding tank, a cloth media rotating drum tertiary filter (0.200 MGD capacity), a V-notch weir with flow measuring device, a dual bank effluent ultra -violet disinfection system (each bank rated for a 0.200 MGD flow), and a stand-by power generator. e. Possible toxic impacts to surface waters: None expected with LTV disinfection. f. Pretreatment Program (POTWs only): Not needed at the present time. PART III - OTHER PERTINENT INFORMATION l . Special monitoring or limitations (including toxicity) requests: None at this time. Compliance at this facility has generally been very good during the term of the current permit. PART IV - EVALUATION AND RECOMMENDATIONS The Town of Harmony has applied for reissuance of an NPDES permit to allow for a discharge of treated municipal wastewater into Dutchman Creek. The wastewater generated by the Town is entirely domestic. There are no changes to the WWTP being proposed at this time. Effluent quality appeared excellent on the day of the site visit. Pending receipt and approval of the draft permit for this facility, it is recommended that an NPDES permit be r ' sued as requested. c Water Quality Regional Supervisor D e h:ldsrldsr1311harmony.doc FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Maureen Kinney 2/10/14 Permit Number NC0087033 Facility Name Harmony WWTP Basin Name/Sub-basin number Yadkin -Pee Dee 03-07-06 Receiving Stream Dutchman Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes No Does permit have toxicity testing? Yes No Does permit have Special Conditions? Yes No — E-Reporting Requirement/Re-opener Does permit have instream monitoring? Yes No Is the stream impaired (on 303(d) list)? For whatparameter? Yes No Any obvious compliance concerns? No Any permit mods since lastpermit? No Current expiration date 11/30/2013 New expiration date 11 /30/2018 Comments received on Draft Permit? This permit was reassigned when Jackie went on medical leave and announced her retirement. Assigned to MPK on 2/33/14. Please note the following modifications to this draft: Parameter codes have been added to Section A.(1.) Effluent Limitations and Monitoring Requirements. A requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to this draft. [See Special Condition A. (4.)] 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/bog/ipu/edmr. • A Nutrient Re -opener has been added to all dischargers in sub -basins 03-07-01 thru 03-07-07, see Special Condition A. (5.). C'6A,4 • WW?- mQD NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating V�0 domestic wastes < 0.1 MGD with no pretreatment program. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit OCOO YID 3 3 If you are completing this form in computer use the TAB key or the up - down arrows to move from one ,field to the next. To check the boxes, click your mouse on top of the box Otherwise, please print or type. 1. Contact Information: Owner Name , Facility Name n Mailing Address City State / Zip Code Telephone Number Oo Z 3311 Fax Number ( 705 p(1 e-mail Address yye, y aA 2. Location of facility producing discharge: Check here if same address as above ❑ f Street Address or State Road j ��c� �� n j P" ► f� �4 �f City 4 State / Zip Code 2534 County �Cr" 11 3. Operator Information: Name of the firm public organization or other entity that operates the facility. (Note that this is not referring to the Operator it Name Mailing Address City State / Zip Code Telephone Number Fax Number 4. Population served: v r"(a, 1 of 3 Form -A 1106 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. S. Do you receive industrial waste? eNo ❑ Yes (if you have an approved pre-treatment program, must complete Form 2A) 6. Type of collection system [YSeparate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) ?. Outfall Information: Number of separate discharge points Outfall Identification number(s) AV / Is the outfall equipped with a diffuser? ❑ Yes 9-1so S. Name of receiving stream(s) (Provide a map shouring the exact location of each outfall�- I\, ,, , c-f ��Aje__ 9. Frequency of Discharge: [''r Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: �� --Z y A/:f' 10. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 1 l / -�- Cc Gr ' : . j of -� `-7� 7"�►-. d e � �/ �vT; � � � ` re- 4, , ezL ft-�z A -P&Af s- I cam^ 01 �'� /z-�, e�f i �r1�r— a �✓ 1� o%r,'., �c� 'c� h - J C J -_/o . /1% f dej� 0-t ,e-/ le!�; r ,9.Alp t'm 'V.4' Jo "06 /. /0). 11. Flow Information. Treatment Plant Design flow • O *(FD MGD Annual Average daily flow - D !Pd"o MGD (for the previous 3 years) Maximum daily flow 0. / % MGD (for the previous 3 years) 12. Is this facility located on Indian country? ❑ Yes 1 -NO 2 of 3 Form -A 1 /06 0" pl�- Ikfre" NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. 13. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half years old. Parameter Daily Maximum Monthly Average Units of Measurement Number of Samples ODs Biochemical Oxygen Demand � S . A 3 L 3 Fecal Coliform j (� Total Suspended Solids 1 L 3 Temperature (Summer) Z 2 ° 1.,P 417 Temperature (Winter) 1 0 r1 pH �D 4 �. �, u • /3 g i. p y ry o t Ca is r.�lc� bic_ 14. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number N 15. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Special Order of Consent (SOC) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. -Zo ej RO ac s <Xc a. o Printed name of Person Signing Title 5 3113 Applicant North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (,18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form -A 1 /06