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HomeMy WebLinkAboutNC0026441_Permit Issuance_20140430rCENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor April 30, 2014 Mr. Bryan Thompson Town Manager Town of Siler City P.O. Box 769 Siler City, North Carolina 27344-0769 Subject: Renewal of Permit No. NCO026441 Siler City WWTP Chatham County Dear Mr. Thompson: John E. Skvarla, III Secretary The Division of Water Resources (Division) personnel have reviewed and approved your application for issuance of the subject permit renewal. Accordingly, we are forwarding the attached NPDES discharge permit. It 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. This permit renewal has the following changes from your current permit: 1. The permit expiration date has been changed to May 31, 2019 in order to provide a full 5 year permit life. The next renewal in 2019 will likely be for a shorter time in order to get your permit back on the Cape Fear basin schedule. 2. Removed old Condition A.(3) regarding Nutrient Optimization Plan, as it has been completed. Replaced with a new Nutrient Reopener Condition (A.(3) with trigger mechanism for evaluation of any future high nutrient -bearing industries. 3. Added a new Nutrient Water Quality Modeling Reopener Condition in accordance with the Basin Plan. See Condition A.(4). 4. Added Monthly Monitoring for Cadmium with new Monthly Average and Daily Maximum limits, based on statistical analysis of LTIVIP data. Cadmium had previously been monitored only on the LTMP. Also included an 18 month Compliance Schedule to Effluent Sheet A(1) and detailed in Condition A.(6). 5. Added a new Electronic DMR Submittal Requirement (Condition A(7)). This requirement is being added to all NPDES permits upon renewal. 6. Updated language for Effluent Pollutant Scan -Condition A(9)- to require three scans in specified years in accordance with EPA requirements. In addition, as a reminder added language regarding additional toxicity testing data required by US EPA for submission with the next permit renewal. 7. Copper, Zinc, and chloride data showed reasonable potential to exceed action level standards. Per Action Level Policy, monitoring will remain in the permit with no limits, provided facility continues to pass the toxicity test. Monitoring will be changed to quarterly in accordance with the Division's Permitting Strategy for metals and toxicants 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper Page 2 of 3 April 30, 2014 .j 8. There were some minor permit changes. Changed "Division of Water Quality" to "Division of Water Resources" to reflect reorganization. On Supplement to Cover Sheet, updated the equipment description on Permit. Some permit conditions were renumbered. 9. Added a new requirement A.(5) for a Mercury Minimization Plan (MMP) as required by the Implementation Plan for the Statewide Mercury TMDL. The plan must be developed within six months of the permit effective date. 10. Updated Chronic Toxicity language to current version (see Condition A(8)).. As indicated, an electronic DMR submission requirement was added to your permit. 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. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A (7)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: hU://portal.ncdenr.org/web/wg/admin/bog//ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: hU://www2.epa. ovg /compliance/proposed-npdes-electronic-reportin -rule. During the public comment period, comments were received from community environmental groups (Friends of Rocky River, Rocky River Heritage Foundation) as well as the North Carolina Wildlife Resources Commission, expressing interests in protecting and restoring the downstream Rocky River ecosystem. These waters are listed as impaired on the State 303(d) impaired waters list, and there are records for the federally endangered Cape Fear shiner. Some concerns focused on the operation and maintenance of the wastewater treatment plant. Please note that permit requirements specified in Part II, Section C(2) require the Permittee to at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of the permit. Some concerns also focused on nutrient loading from this wastewater treatment plant. The Division recognizes that nutrient loading from this facility has decreased substantially with the closure of two poultry operations. In that regard, a Nutrient Reopener Condition (A(3)) was added to address the possibility for another high nutrient -bearing industry to relocate to this service area in the future. The Division also notes that the Middle Cape Fear River has been identified as a site -specific high priority waterbody in the Draft North Carolina Nutrient Criteria Development Plan (January 24, 2014), which will result in additional nutrient studies and future nutrient management strategies. The effective date of this permit is June 1, 2014 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Resources. The Division may modify and re -issue, or revoke this permit. Please notice that this permit does not affect your legal obligation Page 3 of 3 April 30, 2014 to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Tom Belnick at tom.belnick@ncdenr.gov or call (919) 807-6390. Sincerely, omas A. Reeder, Director Division of Water Resources, NCDENR Attachments: NC0026441 Renewal Hardcopy: DWR/Raleigh Regional Office- Danny Smith NPDES File Central Files Email Copy: US EPA Region 4—r4npdespermits@epa.gov DWR/ESS/Aquatic Toxicology Unit- Attn: Susan Meadows DWR/PERCS Unit - Sarah Morrison NC WRC- Ms. Shari L. Bryant,- shari.bryant(@,ncwildlife.org McGill Associates- Forrest Westall - forrest.westall@mcgillengineers.com Mr. John D. Runkle, Attorney at Law - jrunkle@pricecreek.com Rocky River Heritage Foundation and Friends of the Rocky River- Mr. Sonny Keisler - eco@mindspring.com Ms. Connie Allred - allred@combuy.com sfjones@mindspring.com William Hendrick, SELC, whendrick@selc.org Permit NCO026441 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES NPDES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PDES 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 Siler City is hereby authorized to discharge wastewater from a facility located at the Town of Siler City WWTP 370 Waste Treatment Plant Road Chatham County to receiving waters designated as Loves Creek within the Cape Fear River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, %III and IV hereof. This permit shall become effective June 1, 2014. This permit and authorization to discharge shall expire at midnight May 31, 2019. Signed this day April 30, 2014. ( . M j mas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NCO026441 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 Siler City is hereby authorized to: 1. Continue discharging 4.0 MGD of treated process and domestic wastewater from a treatment facility consisting of • Automatic and manual bar screens • Grit collection unit • Influent pump station • Influent Equalization Basin (Zone 2) • Dual oxidation ditches with surface jet aeration • Flow Splitter Box o Alum feed station o Lime feed station • Dual secondary clarifiers • Dual Aerobic digesters • Return Activated Sludge • Sludge Transfer Station • Dissolved Air Flotation Unit (Used as needed) • Sludge Thickener Basin • Influent equalization or Sludge Storage Basins (Zone 3 A & B used as needed) • Four (4) tertiary filters • Filter Backwash Basin • Gaseous Chlorine Disinfection • Chlorine contact chamber • Gaseous Sulfur dioxide Dechlorination • Step -Aeration This facility is located at the Siler City WWTP at 370 Waste Treatment Plant Road near Siler City in Chatham County. 2. Discharge from said wastewater treatment works through Outfall 001 into Loves Creek (see attached map), a stream classified as C waters within the Cape Fear River Basin. Page 2 of 10 Permit NCO026441 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. During the period beginning with the effective date and lasting until expiration, the Permittee is authorized to discharge treated wastewater through Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETERS EFFLUENT 111ZITS MONITORING REQUIRE_ MENTS Monthly Average ;Weekly Averse Daily Maximum .Measurement ; Fre uenc ,Sampley Type e '_-Sample .-Locations f Flow 4.0 MGD Continuous Recordingwent or Effluent BOD, 5 day, 20°C (April 1 thru October 31 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent BOD, 5 day, 20°C (November 1 thru March 31 10.0 mg/L 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/L Daily Composite Effluent nt d NH3 as N (April 1 thru October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N ovember 1 thru March 31 2.0 mg/L 6.0 mg/L Daily Composite Effluent Fecal Coliform (geometric mean) 200/ 100 ml 400/ 100 ml Daily Grab Effluent Total Residual Chlorine (TRC)4 17 µg/L Daily Grab Effluent Temperature (°C) Daily Grab Effluent Dissolved Oxygen Daily average > 6.0 mg/L Daily Grab Effluent pH > 6.0 and < 9.0 standard units Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) . Weekly Calculated Effluent NO3 N + NO2 N (mg/L) Weekly Composite Effluent TKN (mg/L) T Weekly Composite Effluent Total Phosphorus (April 1 thru September 30 0.5 mg/L (quarterly average) Weekly Composite Effluent Total Phosphorus October 1 througli March 31 2.0 mg/L (quarterly average) Weekly Composite Effluent Total Cadmium 6 2.1 µg/ L 15.5 µg/ L Monthly Composite Effluent Total Copper Quarterly' Composite Effluent .Total Zinc Quarterly' Composite Effluent Chloride Quarterly Composite Effluent Chronic Toxicity$ Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 9 Footnote 9 Effluent Footnotes: 1. No later than March 1, 2015, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Condition A. (7). 2. Instream monitoring shall be performed in accordance with Condition A. (2). 3: The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the respective influent value (i.e., 85% removal is required). 4. TRC limits and monitoring requirements apply only if chlorine or chlorine derivatives are used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. 5. Compliance with the Total Phosphorus limits shall be based on a calendar -quarter average of weekly samples. 6. Total Cadmium limits become effective December 1, 2015. Monitoring shall begin on the effective date. See Condition A. (6). Page 3 of 10 Permit NCO026441 Footnotes A.(1) Continued: 7. Sample Quarterly in conjunction with Chronic Toxicity Test. 8. Chronic Toxicity (Ceriodaphnia) at 90 %; quarterly during March, June, September, December [see Condition A. (8)]. 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see Condition A. (9)]. b. Effluent shall contain no floating solids or foam visible in other than trace amounts. A. (2) INSTREAM MONITORING REQUIREMENTS Parameter Sample Type Location Measurement Frequency 2 Dissolved Oxygen Grab LCU, LCD, RRU, RRD 3/Week (June — September), 1/Week October -Ma Temperature Grab LCU, LCD, RRU, RRD 3/Week (June — September), l/Week (October -Ma Total Phosphorus Grab LCU, LCD, RRU, RRD Monthly TKN Grab LCU, LCD, RRU, RRD Monthly NO3 N + NOZ N I Grab LCU, LCD, RRU, RRD Monthly Footnotes: 1. LCU - Loves Creek, upstream of the discharge; LCD - Loves Creek, downstream of the discharge and above the confluence with the Rocky River; RRU — Rocky River, upstream of the confluence with Loves Creek; RRD — Rocky River, downstream of the confluence with Loves Creek. 2. All monitoring is required to be performed at the above -mentioned monitoring locations. Instream Monitoring may be performed by the Upper Cape Fear River Basin Association as outlined in the Memorandum of Agreement (MOA) between the association and the permittee. If so, the data is to be collected and submitted to DWR in accordance to the terms of the MOA. Should membership in this association terminate for any reason, the permittee shall immediately notify the Division's NPDES Unit in writing and resume responsibility to monitor and report the above parameters as specified in this permit. A. (3) NUTRIENT REOPENER In the event that Permittee proposes to accept future industrial process wastewater that is expected to contain concentrations of Total Nitrogen (TN) and/ or Total Phosphorus (TP) greater than typical domestic wastewater concentration (i.e. greater than 40.0 mg/ L TN or greater than 5.0 mg/ L TP), the Permittee shall notify the NPDES Complex Permitting Unit of the Division at 1617 Mail Service Center, Raleigh, NC 27699 and the Raleigh Regional Office at 3800 Barrett Drive, Raleigh, NC 27609 within 30 days of knowledge that the town is considering accepting new industrial process wastewater containing excess nutrients. The notification shall contain information regarding the proposed discharge flow, composition and treatability in the Siler City WWTP. Changes in effluent characteristics may require a permit modification, so notification should be at least 180 days prior to the start of the proposed discharge. Based on information provided by the Town regarding a potential new industrial process wastewater with high nutrient concentration, and pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 2H, specifically, 15A NC AC 2H.0112(b) (1) and 2H.0114(a), and Part H, Sections B-12 and B-13 of this permit, the Director of DWR may then reopen this permit to require supplemental nutrient limits for Total Nitrogen and/ or Total Phosphorus in accordance with the current Basin Plan for the Cape Fear River Basin. Page 4 of 10 Permit NCO026441 A. (4) NUTRIENT WATER QUALITY MODELING REOPENER Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit, the Director of DWR may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for total nitrogen and total phosphorus be imposed or modified in this permit upon renewal. A. (5) MERCURY MINIMIZATION PLAN (MMP) The permittee shall develop and implement a mercury minimization plan (MMP) during this permit term. The MIVT shall be developed by December 1, 2014, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.nedenr.or web/wq/swp/ps/npdes, under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A. (6) COMPLIANCE SCHEDULE FOR TOTAL CADMIUM LIMITS The effluent limits for Total Cadmium shall become effective on December 1, 2015. Monitoring shall begin on the permit effective date. Effluent limits and monitoring may be deleted in the future upon written notification of the Division, if the Permittee provides updated effluent data that shows no reasonable potential to exceed applicable State water quality standards. Specifically, if 12 monthly data points for cadmium are all less than 2.0 µg/ L, then the Permittee may petition the Division for removal of Total Cadmium limits and monitoring from the permit. A. (7) 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.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports Page 5 of 10 Permit NCO026441 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than March 1, 2015, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application, unless a temporary waiver from eDMR requirements has been granted. 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: http://portal.nedenr.or. web/wq/admin/bog/ipu/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)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(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: hiip://portal.ncdenr.org/web/wq/admin/boglipu/edmr. Page 6 of 10 Permit NCO026441 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: 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 qualifiedpersonnelproperly 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. (Q] 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 7 of 10 Permit NCO026441 A. (8) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to at an effluent concentration of 90%. 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 H 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 NI DES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -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, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences 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. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 8of10 Permit NCO026441 A. (9) 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: 2016, 2017, and 2018. 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 1631 E) 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-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene- Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroelhane 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 Reporting. Test results shall be reported on DWR Form -A NM 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: NC DENR / DWR / Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 9of10 Permit NCO026441 Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please notelhat 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. Page 10 of 10 Town of Siler City WWTP Latitude: 35'43'45"N State Grid/Quad: E21NW/Siler Cily,NC Longitude: 79025' 42" W Permitted Flow: 4.0 MGD Receiving Stream: Loves Creek Drainage Basin: Cape Fear River Basin Stream Class: C Sub -Basin: 03-06-12 IIUC: 030300030503 Facility Location rmV to -sau'Ib North NPDES Permit No. NCO026441 Chatham Count SUr1 ovfi11) MAAIW Z014 1K2n-eWA I NCDENR/DWR e FACT SHEET FOR NPDES PERMIT DEVELOPMENT NCO026441 Siler City WWTP Facility Information Facility Name: SilerCityWWTP County:__ Chatham County _.. Permuted Flow MGD: 4.0 MGD Regional Office__ Raleigh ---.-.- _ Faculty Class W W IV USGS Topo Quad E2INW Pretreatment Program -- Ful] LTMP USGS Quad Name: i Siler City Permit Status: - Expired/ Renewal Stream Characteristics _Receiving Stream: Loves Creel:.. (Drainage Area (mi''): ''. 7.9 River Basin: Cape Fear Sub -basin: - 03-06 12 — Summer7Qj_0Acfs):-1 0.25 Stream Assessment Unit 17 43 1Oc ..-.-.. Winter 7 10_(efsL 0 4 Stream Classdicatron: I C � 30Q2_(cfs): 303(d) Status: Listed on Final 2012 Average Flow efs : 8.7 303(d) list for Aquatic life 1IWC %: € 96.1 - Impaired biological ;__ ..... ...... _............................................. - — - integrity Benthos. HUC: i 030300030503 Sumrnarv: The Siler City WWTP is rated at 4.0 MGD. It is an activated sludge secondary treatment system with tertiary filtration. The plant serves 7,877 people along with commercial and one SIU - Brookwood Farms, Inc. Siler City has lost most of it's industries over the past few years, loosing two major chicken processing facilities and one textile facility. The lost industry represented over 1 MGD of wastewater, and five million dollars per year City Water demand. Loss of industries, and the population and revenue from them, has severely impaired the Town's finances. The WWTP discharges into Loves Creek, which is a tributary to Rocky River, which in turn flows into the Deep River before it joins the Haw River to form the Cape Fear River. Loves Creek and Rocky River have experienced problems with high nutrients, algae, Low Dissolved Oxygen and Periphyton for many years. The Siler City WWTP is the only Major WWTP in this part of the Cape Fear basin, but it is not the only source of nutrients, as Loves Creek is impaired above the discharge as well as below, Rocky River is also impaired for chlorophyll- a above the confluence with Loves Creek. The 2012 303(d) final list of Impaired Waters lists Loves Creek as Impaired for Ecological/ biological Integrity Benthos from the source to Chatham Avenue. Loves Creek is listed as Impaired for Low Dissolved Oxygen from Chatham Avenue to the Siler City WWTP, and is listed as Impaired for Ecological] biological Integrity Benthos from the WWTP to Rocky River. The current Cape Fear Basin Plan gives potential sources as stormwater (MS4 NPDES) and the WWTP. The basin plan goes on to state "a stressor study completed in the Loves Creek watershed indicated toxic chemicals in runoff from Siler City are the main stressors to the benthic community. Streambank erosion, sedimentation, and excessive algal growth are also stressors. The WWTP was not the main stressor, and agricultural land uses are also a source. The study noted runoff from animal operations in the upper watershed might be contributing nutrients and bacteria to the creek." The basin plan recommends that the Division continue r{ b p)_w - Final PFiotd wA� o✓limall) SA {o ✓goo�Jn o•4 3131/Z01`1; J,3,,j o�M{ 'IU If✓M'� Wri}Ll�[M /1�c��t1 lt�5✓tNtsw��%rlq�l't✓MiT WGr ✓lo% I»Nrb( Nhbl q/3of1A114 S;OM-(Shim{" rt Wf✓-f MOW, Ae,,/"ill A(L%dvltTv✓i�i►� See (?Wei Le641 �6#14 PerMi1,-TOMBefhttK NPDES Permit Fact Sheet Siler City WWTP Page 2 NCO026441 to monitor the Loves Creek watershed and work with DSWC to evaluate if BMPs can be implemented to reduce nutrients from animal operations in the watershed. The 2012 303(d) final list of Impaired Waters lists Rocky River in the Upper Siler City Reservoir to the dam as Impaired for Chlorophyll -a and Low Dissolved Oxygen. From the lower Siler City Reservoir dam to Varnal Creek, Rocky River is listed as Impaired for Low Dissolved Oxygen. Rocky River is listed as Impaired for Chlorophyll -a behind Woody's Dam. The current Basin Plan states "The Siler City WWTP, as well as agriculture and residential activities, are potential sources of nutrients." The Siler City WWTP currently has total phosphorus and ammonia limits that are more stringent than those of many similar facilities statewide. Total Nitrogen and Nitrate -Nitrogen levels in the WWTP effluent have decreased greatly after the closure of the two poultry processing plants in 2008 and 2011, but remain higher than they should be. The facility has been encouraged to implement any simple process changes to denitrify and reduce NO3-N in the effluent. Data Review: Monthly average DMR data was reviewed for the period of January 2011 through April 2013. That data is summarized below in Table 1. Monthly average flows are at 39% of permitted capacity with maximum monthly average flows at 54% capacity. Table 1: Summary of Monthly Average DMR data-1/2011-4/2013 . - _ Eecali L 1 a rRaw �p c x�r TI S i c J0a; gym' s�;: r ,MG y F .tl r• j Avg 1.57 7.4 1.19 1.2 0.43 1.0 3.9 8.95 17 0.072 Max 2.15 8.3 3.0 4.1 1 1.22 3.6 25 10.90 30.2 0.644 Min 0.157 6.4 <10 0.1 0.04 0.1 1 6.90 8.4 0.005 Limit 4.0 6-9 17 5 (s) 1 (s) 30 200 > 6 0.5 (S) 10 (w) 2 (w) —1 1 2.0 (W) The facility had one permit limit violation during the review period, which was a failure of a WET test in March, 2013. The facility had passed the 20 previous quarterly tests, and passed the two subsequent tests. RPA Analysis: The facility is required to monitor for copper, zinc and chlorides as part of the NPDES permit, all are considered as Action Level parameters. RPAs were performed for each of these parameters and all showed reasonable potential to exceed action level standards. The facility has passed 22 of 23 Quarterly WET tests since 2008. One failure occurred in March, 2013, but the facility passed the 2 follow up tests, and passed the next 2 quarterly tests. No toxicity is caused; monitoring will remain with no limits. Monitoring frequency will be changed to Quarterly from 2 per month in conjunction with Chronic Toxicity testing in accordance with the Division's Permitting Strategy for metals and toxicants. The facility is also required to monitor for arsenic, cadmium, chromium, lead, molybdenum, nickel, mercury and selenium as part of its pretreatment program. RPA of data showed only cadmium was detected above the allowable concentration during the 2-yr data review period. The reported values NPDES Permit Fact Sheet Page 3 Siler City WWTP NC0026441 were 3, 4, and 3 µg/L, compared to the allowable concentration of 2.1 µg/L. Limits and Monthly Monitoring for cadmium were added to the permit as there was more than one value above the allowable concentration. An 18 month compliance schedule has been added to provide time to analyze 12 monthly samples. If none are greater than detect or if RPA shows no RP, the permittee may petition the Division to remove the limits and monitoring from the permit. Monitoring would still be maintained on the LTMP. If RP is determined, the limits will remain in the permit, beginning on November 1, 2015. Mercury data did not show reasonable potential to cause an exceedence of water quality standards. 'An analysis of mercury data according to the Statewide Mercury TMDL show that no mercury limit is required, that three PPA analysis of mercury data will be sufficient, and that a Mercury Minimization Plan is required. Instream Data Review: Siler City WWTP is a member of the Upper Cape Fear River Basin Association (UCFRBA). The UCFRBA performs instream monitoring on the Rocky River at a station 900 feet upstream of the confluence with Loves Creek, and another station 4 miles downstream. They also monitor Loves Creek upstream and downstream of the discharge point. Instream data was reviewed for the period of January 2011 through March 2013. A data summary is provided in tables 2 and 3. Based on this data, it does appear that both Loves Creek and Rocky River are experiencing elevated nitrite/nitrate levels, however the levels are greatly reduced from prior levels due to the closing of two poultry processing facilities. Dissolved oxygen is better downstream than upstream in both streams. Table 2: Summary of UCFRBA Data from 2011-March 2013 - Loves Creek �. 1?u meter i 'U sf eam�. 3s8� oaa, . Rdwnst tm� B59260 Ot r ;. a Agerg 'Max a .:fin DO (mg/L) 7.16 12.31 2.23 8.58 12.38 6.39 H (su) 6.91 7.61 6.23 7.55 8.07 6.71 SS (mg/L) 6.5 38 2.5 5.25 14 2.50 Turbidity (NTU) 9.9 49.8 1.7 4.9 37.5 0.6 NH3- N (mg/L) 0.06 1.41 0.02 0.18 1.75 0.02 KN N (mg/L) 0.56 1.41 0.29 0.67 2.61 0.20 O2/NO3 N (mg/L) 0.61 4.78 0.02 13.6 36.4 0.42 P (mg/L) 0.068 0.170 0.023 0.061 0.147 0.026 Table 3: Summary of UCFRBA Data from 2011- March 2013 - Rocky River f M x Prefer U stceafpn�9QOb 77 Downstream598Q000 DO (mg/L) 6.00 12.53 1.62 6.92 12.09 4.18 pH (su) 6.66 7.33 5.84 6.98 7.42 5.95 SS (mg/L) 10.55 88 3 6.53 15 2.5 Turbidity (NTU) 8.48 34.3 3.3 7.05 21.7 1.9 NH3- N (mg/L) 0.12 0.67 0.02 0.06 0.2 0.02 KN N (mg/L) 1.02 1.42 0.56 0.84 1.51 0.02 O2/NO3 N (mg/L) 0.29 1.05 0.02 3.21 9.89 0.53 P (mg/L) O.103 0.410 0.046 0.079 0.174 0.024 NPDES Permit Fact Sheet Page 4 Siler City WWTP NCO026441 WET Test Results: Siler City WWTP has a chronic whole effluent toxicity testing requirement at 90% effluent concentration. From March 2008 through September 2013 they have passed 22/23 WET tests. In March 2013 there was one failure, which resulted in an NOV, but no enforcement taken. The facility was required to test in the following two consecutive months and passed both of those tests, and passed the next two scheduled tests in June and September 2013. Correspondence File Review/Compliance History: There have been no violations of the facility's permit limits (with the exception of the above mentioned WET test failure) from January 2011 through September 2013. Inspection reports indicate that the facility is properly maintained and has made efforts over the years to better organize their filing systems. Several inspections did note, going back to 2004, that there is not enough standby power to operate the entire facility. The generator can only operate the influent pump station, bar screen, and grit removal processes. The inspectors recommend that the town consider adding generator capacity to avoid a potential discharge of partially treated wastewater to Loves Creek in the event of a power outage. The June 14, 2012 Compliance Inspection Report states that Influent Equalization Basin 4 A & B are isolated and locked out of service due to severe structural damage, and should be repaired. This repair should be completed prior to adding any additional flow, regardless of nutrient loading. Excessive I & I seems to be a problem too. Flow went from 1.625 MGD on June 5 to 3.022 MGD on June 6 to 6.365 MGD on June 7, 2013. Permit History: Refer to NCO026441 Attachment I Siler City NPDES Permit History. Proposed Changes Incorporated into Permit Renewal 1. Changed "Division of Water Quality" to "Division of Water Resources" on Permit. a. Changed Director to Thomas A. Reeder. b. Changed expiration date to 4/30/2019 from the scheduled expiration date of 10/31/2016 in order to provide 5 full years of permit life, as the permit had expired on 10/31/2011. This will put the permit out of synch with the other permits in the subbasin, so renewal will be for a shorter time in order to get it back on schedule. 2. On Supplement to Cover Sheet, updated the equipment description. 3. On Sheet A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS: a. Moved pH and Dissolved Oxygen requirements up to the table and deleted their footnotes. b. Added Monthly monitoring for Total Cadmium to the permit with new Monthly Average and Daily Maximum limits, based on statistical analysis of LTMP data. Cadmium had previously been monitored only on the LTMP. A Compliance Schedule of 18 months is provided. If 12 months of cadmium data shows no detects, or if RPA shows no RP, the facility can petition the Division to remove cadmium limits and monitoring from the permit. Cadmium monitoring would remain in the LIMP. This would not require a public notice. If data do show RP, the limits become enforceable on November 1, 2015 (18 months after permit effective date). c. Monitoring for Copper, Zinc and Chloride has been changed to Quarterly from 2 per week. See RPA Analysis:section above. d. TN monitoring has been corrected to" Calculated" from "Composite". 4. Removed old Condition A.(3) Nutrient Optimization Plan as it has been completed. 5. Added new special condition A. (3) NUTRIENT REOPENER to require the Town to report any plans to accept new industrial process wastewater with TN or TP concentrations higher ` NPDES Permit Fact Sheet Siler City WWTP Page 5 NCO026441 than 40 mg/ L TN or 5 µg/ L TP. The Division could modify the permit according to the changed characteristics of effluent, or add or change TN and/ or TP limits. 6. Renumbered existing Condition A.(4) Chronic Toxicity Permit Limit to A.(8) and updated the language to the current version. 7. Added new Condition A.(4) NUTRIENT WATER QUALITY MODELING REOPENER in accordance with the Basinwide Nutrient monitoring program. 8. Renumbered existing Condition A.(5) Effluent Pollutant Scan to A.(9). Updated permit language to the current version, requiring 3 PPAs to be conducted in specified years. 9. Added new Condition A.(5) Mercury Minimization Plan (MMP) as required by the Implementation Plan for Mercury TMDL. The plan must be developed by October 1, 2014 (six months after the permit effective date). 10. Added new condition A.(6) re cadmium compliance schedule. 11. Added new Condition A.(7) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS in accordance with EPA requirements for electronic DMR reporting. Electronic DMRs must be submitted starting on or before January 26, 2015 (270 days after the permit effective date. Basis for Limits • Flow limits in the permit are based on design capacity for the treatment system. • Limits in the permit for Fecal Coliform, Total Residual Chlorine (TRC), pH and Dissolved Oxygen (DO) are based on North Carolina water quality standards [15A NCAC 2B .0200]. • Limits in the permit for Total Suspended Solids (TSS) are based on requirements of 40 CFR 133.102. • Limits in the permit for BOD and Ammonia — Nitrogen are based on the results of a water quality model to protect instream dissolved oxygen, and to prevent ammonia toxicity to aquatic life in the low flow stream (IWC = 96.1%). • Limits for Total Phosphorus (TP) are based on an analysis of nutrients at Siler City WWTP conducted by the Water Quality Section of the NC Department of Environment, Health and Natural Resources in May 1991, which recommended summer limits of 0.5 mg/ L TP in the effluent. This was augmented by the Hearing Officer's Report of the court case contesting the 2007 renewal of the Siler City NPDES permit. He recommended adding a 2.0 mg/ L TP limit in winter. • Limits for Cadmium are based on an EPA approved statistical analysis of LTMP data reported on DMRs, for Aquatic Life protection per NC WQS. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: September, 2013 Permit Scheduled to Issue: March, 2014 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Tom Belnick at (919) 807-6390, or by email at Tom.Belnick@ncdenr.gov. NPDES Recommendation by: Signature Prepared by Jim McKay Date 3/27/2014 NCO026441 Attachment I Siler City NPDES Permit History • The Rocky River and Loves Creek tributary have long been troubled by high nutrients, low DO, poor benthics and high chlorophyll -a. Based on the 2012 Integrated Report: a. Upper Rocky River Reservoir is impaired due to Chlorophyll -a standard violations and Low DO. b. Rocky River (from dam at lower reservoir to Vernal Creek) is impaired for low Dissolved Oxygen. c. Rocky River behind Woody's Dam is impaired for chlorophyll -a standards violation. d. Loves Creek from Source to Chatham Avenue in Siler City is impaired for Benthic macroinvertabrates. From Chatham Avenue to the Siler City WWTP it is impaired for low DO, and from the WWTP to Rocky River, it is impaired for Benthic Macro invertabrates. e. Tick Creek is impaired for Fish Community. f. Bear Creek is impaired for Benthic macroinvertabrates. • Both Loves Creek and Rocky River were impaired both upstream and downstream of the Siler City WWTP discharge into Loves Creek, but the WWTP was suspected of causing the high nutrient problems and impairments. • Permit renewal application submitted April 25, 2006. A permit renewal draft was prepared and issued for public review and comments September 12, 2007. • Due to the many public comments and concerns, a public hearing was held on April 17, 2008. Based on recommendations of the hearing officers, the division added to the permit: a. Winter total Phosphorus (TP) limits of 2.0 mg/ L in addition to the existing summer limit of 0.5 mg/ L. b. Increased frequency of effluent TN and TP monitoring to weekly from monthly. c. Reporting of TN, NO2 and NO3, and TKN effluent concentrations in addition to parameters already reported. d. Instream monitoring on Loves Creek Upstream and Downstream of the discharge. Upstream and Downstream monitoring on the Rocky River was already in the permit. e. Development of a Nutrient Removal Optimization Plan was required within one year of the permit effective date. • The permit was issued on August 29, 2008, expiring on October 31, 2011. • The Friends of Rocky River and the Rocky River Heritage Foundation contested the permit. Administrative Law Judge Beecher R. Gray heard the proceedings during June, 2009. The A.L.J. issued a decision recommending that the EMC affirm the reissuance of the permit. The EMC affirmed the renewal of the permit on January 13, 2010. • The permit was issued February 22, 2010, still expiring on October 31, 2011 with two changes: a. The Permit effective date changed to April 1, 2010. b. Footnotes on the Effluent Limitations and Monitoring Requirements sheet A.(1) were updated to include revised TRC thresholds in keeping with Division permitting strategy for Total Residual Chlorine. • Siler City lost its two poultry processing industries. The first one in May, 2008, and the second in October, 2011. This caused the Total Nitrogen discharged in effluent to decline significantly. • This permit expired on October 31, 2011. A renewal application was received in May, 2011. • Due to staff constraints and a very heavy workload, renewal efforts were made as time allowed. The renewal draft was issued for public comment on September 25, 2013. Numerous comments and requests for changes were discussed with both Siler City and their consultants, and The Friends of Rocky River and their attorney, and proposals and counterproposals made. The permit is finally ready to issue in March 2014. Signed:P/Ytll M L Date: 3 `/ I- s D E"t Table 1. Project Information ❑ CHECK if HQW or ORW only Facility Name W WTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7010s (cfs) 70110w (ofs) 30Q2 (oft) CIA (ofs) 1Q10s (cfs) Data Source(s) ❑ CHECK for MODEL Freshwater RPA ® REQUIRED DATA ENTRY Siler CityWWTP W W-4 NC0026441 001 4.0 Loves Creek C 0.25 0.40 8.70 -- 0.21 DMRs, LTMP, 3 PPAs Follow directions for data entry. In some cases a comment menu list the available choices ora dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 Par02 Par03 Par04 0 Par05 Parts Par07 Parts Par09 ParIG Parl1 Par12 Par13 Par14 Parts Parts Par17 Parts Paris Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Moefier Acute PQL Arsenic C 50 FW ug/L ❑ Arsenic C 10 HHANS ug/L Beryllium NO 6.5 FW ug/L ❑ Cadmium NO 2 FW 15 uglL ❑ Chlorides (AL) NO 230 FW mg/L ❑ Chlorinated Phenolic Compounds NO 1 A ug/L ❑ Total Phenolic Compounds NO. 300 A ug/L ❑ Chromium NO 50 FW 1,022 ug/L ❑ Copper (AL) NO 7 FW 7.3 ug/L ❑ Cyanide NO 5 FW 22 10 ug/L ❑ Fluoride NO 1,800 FW ug/L ❑ Lead NO 25 PVd 33.8 ug/L ❑ Mercury NO 12 PW 0.5 ng/L ❑ Molybdenum NO 2,000 HH ug/L ❑ Nickel NO 88 FW 261 ug/L ❑ Selenium NC 5 FW 56 ug/L ❑ Silver (AL) NO 0.06 FW 1.23 ug/L ❑ Zinc (AL) NO 50 FW 67 ug/L ❑ Chloroform C 170 HH pg/L ❑ Dichlorobromomethane C 17 HH ug/L ❑ El NC0026441 RPA.xlsm, Input 1011712013 Siler City WWTP REASONABLE POTENTIAL ANALYSIS Outfall 001 NC0026441 Qw = 4 MGD Qw (MGD) = 4.00 WWTP/WTP Class: WW-4 IQ I OS (cfs) = 0.21 IWC @ I Q I OS = 96.72% 7Q10S (cfs) = 0.25 IWC @ 7Q10S = 96.12% 7Q1OW (cfs) = 0.40 IWC Q 7QIOW = 93.94% 30Q2 (cfs) = NO 3002 DATA 1WC @ 30Q2 = NIA Avg. Stream Flow, QA (cfs) = 8.70 1WC Qa QA = 41.61% Receiving Stream: Loves Creek Stream Class: C CHRONIC TEST CONCENTRATION = DEFAULT % =90% PARAMETER TYPE & CRITERIA (2) ASTANDARDS N REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) no � NC WQS / Applied �/2 FAV / n # Det. Max Pred Allowable Cw Chronic Standard Acute Cw Acute: NO WQS Arsenic C 50 FW(7QIOs) ug/L 8 0 16.7 Note: n < 9 Default C.V. _ —_—__ Chronic: 52.0 _ _ _ _—__ _ __—_---__ No Detects, No RP. Continue to monitor via LTMP Limited data set No o value > Ali_ow_a_ble Cw- ---------------------------------- Arsenic C 10 HH/WS(Qavg) ug/L 8 0 16.7 Chronic: 24.0 No Detects, No RP. Continue to monitor via LTMP Note: n < 9 Default C.V. No value > Allowable Cw Acute: 15.5 No RP , Predicted Max a 600/6 of Allowable Cw - Cadmium NC 2 FW(7QIOs) 15 ug/L 9 3 12.6 _ apply Quarterly Monitoring _ _ - Note: n <_ 9 Default C.V. Chronic: 2.1 RP.ior non -AL - apply Monthly Monitoring with Limit Limited data set 3 values > Allowable Cw Acute: NO WQS Chlorides (AL) NC 230 FW(7QIOs) mg/L 56 56 302 ___ _ _—__ Chronic 239 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly No value > Allowable Cw Monitoring in conjunction with TOXTest Acute: 1,056.7 No Detects, No RP. Continue to monitor via LTMP Chromium NC 50 FW(7QIOs) 1022 ug/L 9 0 2.5 Note: n <_ 9 Default C.V. __— Chronic_ 52.0 _ _ ___ No'Detects; No RP^Continue to:monitor via LTMP Limited data set No value > Allowable Cw Acute: 7.5 RP for AL(Eu,Zn,Ag,Fe,CI) - apply Quarterly Copper (AL) NC 7 FW(7QIOs) 7.3 ug/L 56 40 71 Monitoring in conjunction with TOX Test _ _ _ - — _ — _ _ _ - — Chronic: 7.3 - — - RP -for AL(Cu,Zn,Ag,Fe,C1)- apply Quarterly 15 value(s) > Allowable Cw Monitoring In conjunction with TOX Test, Acute: 34.9 No Detects, Igo RP. 'Continue to monitor via LTMP Lead NC 25 FW(7QIOs) 33.8 ug/L 9 0 15.8 Nate: n <_ 9 Default C.V. Chronic: 26.0 No Detects, No RP_ Continue* to monitor via LTMP Limited data set No value > Allowable Cw Acute: NO WQS Mercury NC 12 FW(7QIOs) 0.5 ng/L 9 8 13.0 Note: n :5 9 Default C.V. _ _ _ Chronic 12.5 — _ _ _ _ Per TMDL No Llmit; MMP is Required. 3 PPAs + Limited data set No value > Allowable Cw LTMP. monitoring, only. Acute: NO WQS Molybdenum NC 2000 HH(7Q1Os) ug/L 9 1 25.3 Note: n <_ 9 Default C.V. Chronic: 2,080.7 N6,RP. Predicted Max < 6O% of�Allawable Cw - Limited data set No value > Allowable Cw Cortiitus to monitor via LTt1Ap Acute: 269.9 ND RP, Predicted Max.< b0°% of Allowable Cw - Nickel NC 88 FW(7QIOs) 261 ug/L 9 2 15.8 Co-niteto monitoruia LTMP Note: n < 9 Default C.V. _ ---- — ---- -- ---- - Chronic: 91.6 No RPrPredided Max<50°i6 of Allowable Cw- Limited data set No value > Allowable Cw Corttigueto monitor via:LTMP NCO026441 RPA, rpa Page 1 of 2 9/13/2013 Siler City WWTP REASONABLE POTENTIAL ANALYSIS Outfall 001 NCO026441 Qw = 4 MGD Acute: 57.9 -------------------------- No Detects, No RP Continue to monitor via LTMP Selenium NC 5 FW(7QlOs) 56 ug/L 8 0 16.7 Note: n <_ 9 Default C. V. - Chronic: 5.2 No Detects," llo` RP, Continue to monitor vie LTMP Limited data se No value > Allowable Cw Acute: 69.3 No RP ; Predicted Max a 50°k of Allowable Cw - Zinc (AL) NC 50 FW(7Q 1 Os) 67 ug/L 56 48 68.9 _ _ - _ _ — apply Quarterly Monitoring ' - _ _ - _ — - — Chronic 52.0 RP forAL(Cd.Zn Ag,Fe,CI) - apply Quarterly No value > Allowable Cw Monitoring In conjunction with TOX Test Acute: NO WQS Chloroform C 170 HH(Qavg) µg/L 3 3 106.970 _ _ Mote: n <_ 9 Default C.V. _ _ _ - _ - Chronic 408.556 No RP, Predicted Max < 50% of`Aliowable Cw - No Limited data set No value > Allowable Cw Monitortng,rsquired Acute: NO WQS Dlchlorobromomethane C 17 HH(Qavg) µg/L 3 1 17.622 Note: n < 9 Default C.V. Chronic: 40.856 [No RP, -Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw onitoring required NCO026441 RPA, rpa Page 2 of 2 9/13/2013 REASONABLE POTENTIAL ANALYSIS Arsenic - FW Standard Date Data BDL=1/20L Results 1 Std Dev. 2 Mean 3 Mar-11 <'. 10 5 C.V. (default) 4 n 5 6 Jun-11 Mutt Factor= 7 Max. Value 8 Max. Pred Cw 9 Sep-11 10 5 10 11 12 Dec-11 i. 2 1 13 14 15 Mar-12 2 1 16 17 18 Jun-12 10 5 19 20 21 Sep-12 < 10 5 22 23 24 Dec-12-<e 10 5 25 26 27 Mar-13 < 10 5 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 4.0000 0.6000 8 3.33 5.0 ug/L 16.7 ug/L Arsenic - HH/WS Standards Date Data BDL=1/2DL Results 1 Sttl Dev. 2 Mean 3 3/1/2011 < 10 5 C.V.(default) 4 n 5 6 Mutt Factor= 7 Max. Value 8 Max. Pred Cw 9 9/1/2011 < 10 5 10 11 12 12/i/2011 < 13 14 15 3/1/2012 < 16 17 18 6/1/2012 < 19 20 21 9/1/2012 < 22 23 24 12/1/2012 < 25 26 27 3/1/2013 < 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 2 1 2 1 10 5 10 5 10 5 10 5 4.0000 0.6000 8 3.33 5.0 ug/L 16.7 ug/L 2012 RPA-Freshwater b, data 9/13/2013 REASONABLE POTENTIAL ANALYSIS Cadmium Chlorides (AL) Date Data BDL=1/2DL Results • • Date Data BDL=112DL Results 1 "1 Std Dev. 1.4038 1 1/3/2011 134.0 134 Std Dev. 2 Mean 1,5722 2 1/18/2011 187.0 187 Mean 3 Mar-11 < 2 1 C.V.(default) 0.6000 3 2/7/2011 66.0 66 C.V. 4 n 9 4 2/21/2011 115.0 115 n 5 5 3/8/2011 93.8 93.8 6 Jun-11 < 2 1 Mutt Factor = 3.16 6 3/21/2011 122.0 122 Mult Factor= 7 Max. Value 4.0 ug/L 7 4/4/2011 161.0 161 Max. Value 8 Max. Pred Cw 12.6 ug/L 8 4/1812011 164.0 164 Max. Fred Cw 9 Sep-11 4 4 9 5/6/2011 127.0 127 10 10 5116/2011 110.0 110 11 11 6/7/2011 124.0 124 12 Dec-11 < 0.15 0.075 12 6/20/2011 118.0 118 13 13 7/512011 132.0 132 14 14 7/18/2011 124.0 124 15 Mar-12 < 0.15 0.075 15 8/1/2011 72.7 72.7 16 16 8/1512011 65.1 65.1 17 17 9/1312011 75.5 75.5 18 Jun-12 -< 2 1 18 9/2612011 26.7 26.7 19 19 10/10/2011 76.3 76.3 20 20 10/24/2011 57.9 57.9 21 Sep-12 3 3 21 1IM2011 94.7 94.7 22 _ 22 11/20/2011 63.1 63.1 23 23 12/612011 61.0 61 24 Dec-12 2 1 24 12/19/2011 39.0 39 25 25 1/3/2012 37.9 37.9 26 26 1/17/2012 189.0 189 27 Mar-13 3 3 27 2/612012 103.0 103 28 28 2/20/2012 54.1 54.1 29 29 3/13/2012 42.1 42.1 30 30 3/26/2012 36.2 36.2 31 31 4/9/2012 27.3 27.3 32 32 4123/2011 29.5 29.5 33. 33 517/2012 41.0 41 34 34 5/21/2012 39.1 39.1 35 35 6/5/2012 40.0 40 36 36 6/18/2012 54.1 54.1 37 37 7/212012 52.6 52.6 38 38 7/16/2012 57.9 57.9 39. 39 8/612012 55.2 55.2 40 40 a/20/2012 63.1 63.1 41 41 9/11/2012 57.9 57.9 42 42 9/24/2012 55.0 55 43 43 10/8/2012 5Z9 57.9 44 44 10/22/2012 65.0 65 45 45 11/512012 53.8 53.8 46 46 11/19/2012 54.1 54.1 47 47 12/4/2012 52.6 52.6 48 48 12/17/2012 - 55.5 55.5 49 49 117/2013 40.0 40 50 50 1122/2013 48.8 48.8 51 51 2/4/2013 52.6 52.6 52 52 2/18/2012 43.1 43.1 53 53 3/12/2013 44.2 44.2 54 54 3/25/2013 54.1 54.1 55 55 41812013 36.0 36 56 56 4/22/2013 61.6 61.6 57 57 74.4 0.5484 56 1.6 189.0 302.4 2012 RPA-Freshwater b, data -2- 9/13/2013 REASONABLE POTENTIAL ANALYSIS mg/L mg/L Chromium Copper (AL) Date Data BDL=112DL Results • • Date Data BDL=112DL 1 Mar-11 .`-''; 5 2.5 Sid Dev. 0.0000 1 1/3/2011 ' 7.0 7 2 Jun-11 :-E 5 2.5 Mean 2.5000 2 1/18/2011 '. 7.0 7 3 Sep-11 : ,' 5 2,5 C.V. 0.0000 3 2/7/2011 3.0 3 4 Dec-1 1 'a 5 2.5 n 9 4 2/21/2011 << 2.0 1 5 Mar 12 g« 5 2.5 5 318/2011 2.0 1 6 Jun-12 5 2.5 Mult Factor = 1.00 6 3/21/2011 5.0 5 7 Sep-12 15k 5 2.5 Max. Value 2.5 ug/L 7 4/4/2011 f:<;, 2.0 1 8 Dec 12 "r- 5 2.5 Max. Fred Cw 2.5 ug/L 8 4/18/2011 <,. 2.0 1 9 Mar-13 ':' 5 2.5 9 5/2/2011 13.0 13 10 10 5/16/2011 < 2.0 1 11 - 11 677/2011 < 2.0 1 12 12 6/20/2011 ;:_ 7.0 7 13 13 7/5/2011 f 2.0 1 14 14 7/18/2011 5.0 5 15 15 8/1/2011 8.0 8 16 16 8/15/2011 8.0 8 17 17 9/13/2011 10.0 10 18 a! n 18 9/26/2011 5.0 5 19 19 10/10/2011 6.0 6 20 `J 20 10/24/2011 5.0 5 21 21 11/7/2011 5.0 5 22 ) 22 11/20/2011 6.0 6 23 7x 23 1216/2011 4.0 4 24 24 12/19/2011 6.0 6 25 25 1/3/2012 5.0 5 26 26 1/17/2012 7.0 7 27 aif 27 2/6/2012 4.0 4 28 28 2/20/2012 9.0 9 29 29 3/13/2012 4.0 4 30 «"-' 30 3/26/2012 3.0 3 31 31 4/9/2012 6.0 6 32 32 4/23/2012 4.0 4 33 33 577/2012 8.0 8 34 34 5/21/2012 5.0 5 35 35 6/5/2012 10.0 5 36 36 6/18/2012 10.0 5 37 '£ 37 7/2/2012 s< 10.0 5 38 38 7/16/2012 <' 10.0 5 39 i� 39 8/6/2012 Ki 10.0 5 40') 40 8/20/2012 °�< 10.0 5 41 EG'@ 41 9/11/2012 10.0 5 42 42 9/24/2012 -�`;r 10.0 10 43 43 10/8/2012 <; 10.0 5 44 44 10/22/2012 10.0 5 45 - 45 11/5/2012 s 11.0 11 46 t{A-'1! 46 11/19/2012 37.0 37 47 #s I 47 12/4/2012 12.0 12 48 48 12/17/2012 8.0 8 49 { f 49 1/7/2013 3.0 3 50 50 1/22/2013 8.0 8 51 �_- 51 2/4/2013 8.0 6 52 52 2/18/2013 8.0 8 53 <;. 53 3/12/2013 8.0 8 54 ,- 54 3/25/2013 8.0 8 55 j 55 4/8/2013 7.0 7 56 56 4/22/2013 6.0 5 57 ti 57 Results �i -'-' Std Dev. 5.0117 Mean 6.2143 C.V. 0.8065 n 56 Mult Factor = 1,91 Max. Value 37.0 Max. Fred Cw 70.7 -3- 2012 RPA-Freshwater b, data 9/13/2013 REASONABLE POTENTIAL ANALYSIS ug/L ug/L Lead Date Data 13131.=1120L Results Mar-11 < 10 5 Std Dev. 2.0946 Jun-11 < 10 5 Mean 3.9444 Sep-11 <. 10 5 C.V. (default) 0.6000 Dec-11 <c 0.5 0.25 n 9 Mar-12 < 0.5 0.25 Jun42 < 10 5 Mult Factor = 3.16 Sep-12 < 10 5 Max. Value 5.0 ug/L Dec-12 < 10 5 Max. Fred Cw 15.8 ug/L Mar-13 < 10 5 Mercury Date Data BDL=112DL Results 1 Mar-11 1.4 1.4 Std Dev. 1.0198 2 Jun-11 1.2 1.2 Mean 1.5667 3 Sep-11 < 1 0.5 C.V.(default) 0.6000 4 Dec-11 1.1 1.1 n 9 5 Mar-12 1.4 1.4 6 Jun-12 1.9 1.9 Mult Factor = 3.16 7 Sep-12 1.1 1.1 Max Value 4.1 8 Dec-12 1.4 1.4 Max. Pred Cw 13.0 9 Mar-13 4.1 4.1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 -4- 2012 RPA-Freshwater b, data 9/13/2013 REASONABLE POTENTIAL ANALYSIS ng/L ng/L Molybdenum Date Data BDL=1/2DL Results 1 Sul Dev. 2 Mean 3 Mar-11 5 2.5 C.V. (default) 4 n 5 6 Jun-11 5 2.5 Mult Factor= 7 Max. Value 8 Max. Pred Cw 9 Sep-11 8 8 10 11 12 Dec-11 2 1 13 14 15 Mar-12 2 1 16 17 18 Jun-12 5 2.5 19 20 21 Sep-12 < 5 2.5 22 23 24 Dec-12 4's 5 2.5 25 26 27 Mar-13 - 5 2.5 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Nickel • • Date Data BDL=112DL Results 2.0632 1 Std Dev. 2.7778 2 Mean 0.6000 3 Mar-11 < 10,00 5 C.V. (default) 9 4 n 5 3.16 6 Jun-11 < 10,00 5 Mull Factor= 8.0 ug/L 7 Max. Value 25.3 ug/L 8 Max. Fred Cw 9 Sep-11 < 10.00 5 10 11 12 Dec-11 200 2 13 14 15 Mar-12 3.00 3 16 17 18 Jun-12 < 10.00 5 19 20 21 Sep-12 < 10.00 5 22 23 24 Dec-12 < 10.00 5 25 26 27 Mar-13 < 10.00 5 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 5 2012 RPA-Freshwater b, data -5- 9/13/2013 REASONABLE POTENTIAL ANALYSIS 4.4444 0.6000 9 3.16 5.0 ug/L 15.8 ug/L Zinc (AL) Date Data BDL=f/2DL Results • • Date Data BDL=112DL 1 Mar-11 10 5 Sid Dev. 1.8516 1 1/3/2011 16. 16 2 Jun-11 10 5 Mean 4.0000 2 1/18/2011 24. 24 3 Sep41 10 5 C.V. (default) 0.6000 3 217/2011 18. 18 4 Dec-11 < 2 1 n 8 4 2/21/2011 24. 24 5 Mar-12 1 2 1 5 3/8/2011 13. 13 6 Jun-12 < 10 5 Mult Factor = 3.33 6 3/21/2011 31. 31 7 - Sep-12 10 5 Max. Value 5.0 ug/L 7 4/4/2011 23. 23 8 Dec-12 < 10 5 Max. Pred Cw 16.7 ug/L 8 4/18/2011 24. 24 9 9 515/2011 23. 23 10 10 5/16/2011 20. 20 11 11 6/7/2011 16. 16 12 12 6/20/2011 < 10. 5 13 13 7/5/2011 10. 10 14 14 7/18/2011 < % 5 15 15 8/1/2011 14. 14 16 16 8/15/2011 < 10. 5 17 17 9/13/2011 40, 40 18 18 9/26/2011 7. 7 19 19 10/1012011 12. 12 20 20 10/24/2011 9. 9 21 21 11/7/2011 9. 9 22 22 11/20/2011 10. 10 23 23 12/6/2011 9. 9 24 24 12/19/2011 8. 8 25 25 1WO12 13. 13 26 26 1/17/2012 13. 13 27 27 2/6/2012 16. 16 28 28 2/20/2012 20. 20 29 29 3/13/2012 17. 17 30 30 3/26/2012 6. 6 31 31 4/9/2012 11. 11 32 32 4123/2011 < 10. 5 33 33 5(//2012 < 10. 5 34 34 6/21/2012 < 10. 5 35 35 6/5/2012 < 10. 5 36 36 6/18/2012 1& 15 37 37 7/2/2012 < 10. 5 38 38 7/16/2012 12. 12 39 39 8/6/2012 14. 14 40 40 8/20/2012 11. 11 41 41 9/11/2012 12. 12 42 42 9/24/2012 16. 16 43 43 10/8/2012 19. 19 44 44 10/22/2012 25. 25 45 45 11/5/2012 28. 28 46 46 11/19/2012 24. 24 47 47 12/4/2012 37. 37 48 48 12117/2012 42. 42 49 - 49 1/7/2013 36. 36 50 50 1/22/2013 26. 26 51 51 2/4/2013 41. 41 52 52 2118/2012 30. 30 53 53 3/1212013 37. 37 54 54 3/2512013 19. 19 55 - 55 4/8/2013 20. 20 56 56 4/22/2013 27. 27 57 57 Results Sid Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw -6- 2012 RPA-Freshwater b, data 9/13/2013 REASONABLE POTENTIAL ANALYSIS Chloroform Dichlorobromomet • • Date Data BDL=1/2DL Results • • Date Data BDL-112DL 10.3301 1 Jan. 2007 17.9 17.9 Std Dev. 3.3650 1 Jan. 2007 1 0.5 17.6250 2 Jun 2009 19 19 Mean 16.5333 2 Jun 2009 1 0.5 0.5861 3Mar 2010 12.7 12.7 C.V.(default) 0.6000 3 Mar 2010 3.13 3.13 56 4 n 3 4 5 5 1.64 6 Mult Factor = 6.63 6 42.0 ug/L 7 Max. Value 19.000000 yg/L 7 68.9 ug/L 8 Max. Pred Cw 106,970 yg/L 8 9 9 10 10 11 1t 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 2012 RPA-Freshwater b, data -7- 9/13/2013 REASONABLE POTENTIAL ANALYSIS hane Results Sld Dev. 1.5184 Mean 1.3767 C.V. (default) 0.6000 n 3 Mult Factor= 5.63 Max. Value 3.130000 pg/L Max. Fred Cw 17.622 pg/L Results EMENK9 Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value N/A Max. Fred Cw N/A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Date Data -8- 2012 RPA-Freshwater It, data 9/13/2013 7/3/13 WQS= 12 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-5 Facility Name: Siler City W WTP NC0026441 No Limit Required MMP Required Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 0.250 cfs WQBEL = 12.48 ng/L Date Modifier Data Entry Value Permitted Flow = 4.000 47 ng/L Mar-11 1.4 1.4 Jun-11 1.2 1.2 Sep-11 < 1 0.5 Dec-11 1.1 1.1 1.1 ng/L - Annual Average for 2011 Mar-12 1.4 1.4 Jun-12 1.9 1.9 Sep-12 1.1 1.1 Dec-12 1.4 1.4 1.5 ng/L - Annual Average for 2012 Mar-13 4.1 4.1 4.1 ng/L - Annual Average for 2013 NPDES Permitting for Mercury Implementation of 2012 Statewide Mercury TMDL NC0026411 - Town of Siler Citv W WTP 7/10/2013 Facility Type Annual Average Limit Required (see A) Monitoring Frequency (with 1631E analysis) MMP Required (see B) Major Muni (>1 MGD) Yes Quarterly Yes(if> 2 MGD) No 3 PPA only Yes- if multiple detects above 1 n I and > 2 MGD Minor Muni (<1 MGD) Yes Quarterly No No Once/5 years No Industrial Yes Quarterly Yes No None in permit. Might be required for EPA application form. No A.Procedure to Determine if Annual Average Limit Required: Step I- WQBEL Evaluation • Evaluate need for Water Quality Based Effluent Limit (WQBEL) • Calculate Allowable mercury concentration using dilution (12 ng/I x 7Q 10 dilution factor) • Compare Annual effluent concentrations to Allowable Cone. for each of last 5 years • If any Annual Avg> Allowable Cone., then add Annual Avg WQBEL. Step 2- TBEL Evaluation • Evaluate need for Technology Based Effluent Limit (TBEL) • Compare all individual values to TBEL of 47 ng/I • If any single value > 47 ng/l, then add Annual Avg TBEL of 47 ng/l. Step 3- Compare WQBEL to TBEL • If data triggers need for WQBEL and TBEL, select most stringent of the two limits. • If data triggers need for only TBEL, add 47 ng/I annual average limit unless WQBEL <47 ng/l, in which case annual avg limit should be set at WQBEL. • Conclusion: the Annual Avg limit will range from 12 ng/I to upper cap of 47 ng/l. Step 4- If NEW limit, delay effective date • Addition of new limit will become effective in 5 h year of permit, with mercury minimization plan development/implementation required for first 4 years (see MMP below). B. Mercury Minimization Plan (MMP). If an MMP is required (note change to Major Municipal > 2MGD), add the following Special Condition to the permit: A(x). Mercury Minimization Plan (MMP). The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (hgp://Portal.ncdenr.org/web/wq/swl)/p-s/npdes, under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. C. New/Expanding Dischargers- will be allowed as long as the overall aggregate point source load allocation is not exceeded. D. Special Situations- Additional site -specific information, such as fish tissue and water column data when available, will be considered in assigning limits and MMP requirements. Also, limits> TBEL may be considered on case -by -case basis due to extenuating circumstances Version 06/13/2013 Prepared by: Tom Belnick Approved by Jeff Poupart b,evf tzpiievil pf' Nu �vi en f ge ofen+� anelf-harl Proposed Revisions to NCO026441— Siler City Jim McKay 2-11-2014 A. (3) NUTRIENT REOPENER In the event that Permittee proposes to accept future industrial process wastewater that is expected to contain concentrations of Total Nitrogen (TN) and/ or Total Phosphorus (TP) greater than typical domestic wastewater concentration (i.e. greater than 40.0 mg/ L TN or greater than 5.0 mg/ L TP), the Permittee shall notify the NPDES Complex Permitting Unit of the Division at 1617 Mail Service Center, Raleigh, NC 27699 and the Raleigh Regional Office at 3800 Barrett Drive, Raleigh, NC 27609 within 30 days of knowledge that the town is considering accepting new industrial process wastewater containing excess nutrients. The notification shall contain information regarding the proposed discharge flow, composition and treatability in the Siler City WWTP. Changes in effluent characteristics may require a permit modification, so notification should be at least 180 days prior to the start of the proposed discharge. Based on information provided by the Town regarding a potential new industrial process wastewater with high nutrient concentration, and pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 2H, specifically, 15A NCAC 2H.0I 12(b) (1) and 211.0114(a), and Part II, Sections B-12 and B-13 of this permit, the Director of DWR may then reopen this permit to require supplemental nutrient limits for Total Nitrogen and/ or Total Phosphorus in accordance with the current Basin Plan for the Cape Fear River Basin. A. (6) COMPLIANCE SCHEDULE FOR TOTAL CADMIUM LIMITS The limits for Total Cadmium shall begin 18 months after the effective date of this permit. Monitoring shall begin on the effective date. If 12 monthly data points are all less than detect, or a Reasonable Potential to Exceed WQ standards analysis (RPA) indicates no potential, Permittee may petition the Division for removal of Total Cadmium limits and monitoring from the permit. The Division will review the petition and data. If the Division confirms that the results are all below detection levels, or if a Reasonable Potential Analysis examination of the data shows no potential to exceed Water Quality Standards, the Division will proceed with modification of the permit. Monitoring for Total Cadmium will remain on the LTMP. If the Data are not all less than detect, and show Reasonable Potential to exceed Water Quality Standards, the limigshall remain on the permit, effective on the above date. This limit removal will not be considered a permit modification requiring public notice. ry)d� 1/Z VM1 Mee 1-1,fl 6 Belnick, Tom { From: Forrest Westall [Forrest.Westall@Mcgillengineers.Com] Sent: Thursday, January 23, 2014 12:57 PM To: Mckay,James ^� �S Cc: Belnick, Tom /� q Subject: RE: Redrafted Siler City NPDES Permit / 1 Hi, I just received some influent data on TN. The TN concentrations for 2013 influent were: Month (mg/1) March 2013 35.7 June 2013 0.787 September 2013 43.9 December 2013 38.8 TN TP (mg/1) 3.2 9.37 [This is an extremely low number and was obviously affected by rainfall and W) The average of the three "typical' TN numbers Based on that I would revise my recommended 6.1 5.2 i The average on TP using the "typical' numbers s 4.8 /I. ie Nutrient Reopener to: A. (3) Nutrient Reopener In the event that the Permittee proposes to accept future industrial process wastewater that is expected to contain Total Nitrogen (TN) and Total Phosphorus (TP) greater than typical domestic strength wastewater, the Permittee shall notify the NPDES Complex Permitting Unit of the Division at 1617 Mail Service Center, Raleigh, INC 27699 and the DWR Raleigh Regional Office at 3800 Barrett Drive, Raleigh, NC 27609 within 30 days of knowledge that the Town is planning to accept future industrial process wastewater. If possible, the Permittee should notify the Division at least 180 days prior to the start of the proposed discharge. For the purposes of comparison of the expected TN and TP of the future industrial wastewater to typical domestic strength, values greater than 3040 mg/I TN and g 5 mg/I TP in the proposed wastewater require notification of the Division in accordance with this permit condition. Any notification submitted shall contain information regarding the proposed discharge flow, composition and treatability in the Siler City WWTP. , From the data reviewed after the poultry operations closed, the TN influent is closer to the "medium" strength level published by Metcalf and Eddy. It is strongly indicated that the facility is dealing with TN and TP levels consistent with the numbers above. Any industry connecting with higher levels should be evaluated. If we can discuss, I am still available on my home phone. Thanks, Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.252.2518 Email: forrest.westall@mcgillengineers.com I Website: www.mcgillengineers.com From: Forrest Westall Sent: Thursday, January 23, 2014 11:48 AM To: James.McKay@ncdenr.gov Cc: Belnick, Tom (tom.belnick@ncdenr.gov) Subject: RE: Redrafted Siler City NPDES Permit I'm checking with the Town on some TN and TP data. I will update my note below if the data is different than what I used on the TN and TP triggers. Thanks, Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.252.2518 Email: forrest.westall@mcgillengineers.com ( Website: www.mceilleneineers.com From: Forrest Westall Sent: Thursday, January 23, 2014 11:29 AM To: James.McKay(&ncdenr.gov Cc: Belnick, Tom (tom.belnick(ancdenr.gov) Subject: RE: Redrafted Siler City NPDES Permit Hello Jim, I spoke to you this morning and to Tom yesterday..You indicated he would be discussing this with Tom today. I have worked on some background information and am providing some specific wording. Please give me a call when you both have had an opportunity to review. Based on our brief discussion this morning, I talked with one of our most experienced WWTP designer. Where definitive data on a facility's influent nutrient content is not available, he refers to Metcalf and Eddy. For municipal type wastewater the projected values are (4th Edition of Metcalf and Eddy): Strength TN(mg/1) TP (mg/1) High 70 12 Med 40 7 Low 20 4 Obviously, I & I as well as composition of the service area will be a huge factors. There is limited influent data on TN and TP, even on larger facilities. When we were doing the design for the Statesville 3rd Creek WWTP, we had some data from 2007-2008. The average TN for 3rd Creek was 25.8 mg/I and the average for 4th Creek was 30.0. TP at 3rd Creek was 6.21 mg/I and 4th Creek was 5.89 mg/I. The service areas for Statesville 3rd and 41h Creek plants are larger than Siler City's. True domestic strength effluent, without dilution, will likely be near the medium levels cited. You sent me some slides the Division developed which generally shows that during the period that the poultry operations were active the plan effluent TN varied generally between 10 and 65 mg/l. After closure of the poultry plants, the TN numbers varied from approximately 10 to 35+ mg/I TN. It is fair to say that the typical strength coming to the facility varies with collection system service profile, rainfall and collection system integrity. Because TN isn't expected to change through the WWTP since it isn't designed for nitrogen removal, the effluent values for Siler City likely reflect generally what is coming into the plant. Without actual influent data, the "expected" effluent value for TN and TP at Siler City has to be a BPJ decision. I suggest that you use TN 30 mg/I and TP 6 mg/I. An industrial discharger with expected concentrations from its process WW greater than these values may be considered as more concentrated than normal domestic strength WW. On the basis of this and my earlier comments, I suggest the following wording: A. (3) Nutrient Reopener In the event that the Permittee proposes to accept future industrial process wastewater that is expected to contain Total Nitrogen (TN) and Total Phosphorus (TP) greater than typical domestic strength wastewater, the Permittee shall notify the NPDES Complex Permitting Unit of the Division at 1617 Mail Service Center, Raleigh, NC 27699 and the DWR Raleigh Regional Office at 3800 Barrett Drive, Raleigh, NC 27609 within 30 days of knowledge that the Town is planning to accept future industrial process wastewater. If possible, the Permittee should notify the Division at least 180 days prior to the start of the proposed discharge. For the purposes of comparison of the expected TN and TP of the future industrial wastewater to typical domestic strength, values greater than 30 mg/I TN and 6 mg/I TP in the proposed wastewater require notification of the Division in accordance with this permit condition. Any notification submitted shall contain information regarding the proposed discharge flow, composition and treatability in the Siler City WWTP. [Revise 2ond paragraph by adding this phrase before 'Pursuant to..."] "Based on the information provided by the Permittee when notifying the Division of the future industrial wastewater and" Please note that I added a 30 day period from first knowledge because the notification includes the development of expected wastewater characteristics and an evaluation of the treatability of the wastewater in the Town's plant. Two weeks is too short a time to develop that information. The Town is certainly prepared to notify the Division as soon as possible, but "requiring" a 180 day notice could put the Town in a real bind. Relative to the compliance schedule for cadmium and the com s 1 senLyg� working: A. (6) Compliance Schedule for Cadmium Limits Enforcement of Cadmium limits shall begin 18 months after on the effective date. 112 monthly data points for cadmiw skavd� Ak I'll .Oe feA iusly, I suggest the following yz�eTfeE ' _#this permit. Monitoring shall begin are less thari!.Tug)]. Permittee nuw-aetitkon the ' ' ' dmium limit and monitorinjfrom this permit:-1f-so modified, monitoring will remain under the LTMP. The Division will review the petition and data. Provided that the Division confirms that all sampling results are < 2.1 ug/I, the Division will proceed with modification of the permit. considered a permit modification requiring public notice. When you've had a chance to review this, please give me a call at 828.675.4159. Thanks, Forrest Forrest R. Westall, Sr., PE Principal This limit removal will not be CZ McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.252.2518 Email: forrest.westall@mceilleneineers.com I Website: www.mceillengineers.com cz:-:, /IS. CZ. From: Forrest Westall Sent: Wednesday, January 22, 2014 8:30 AM To: James. McKayC&ncdenr.gov Cc: Belnick, Tom (tom.belnick@ncdenr.gov) Subject: Redrafted Siler City NPDES Permit Hello Jim, On behalf of the Town of Siler City, I would like to address the proposed changes to the renewal NPDES permit for their WWTP. The Town appreciates the consideration of the comments the Town previously submitted and the information exchanged at the meeting the Town had with the Division on November 5, 2013. The following comments relate to the draft submitted to the Town in your letter dated January 10, 2014. The notification "trigger" included in the revised Nutrient Reopener language is of concern to the Town. The reopener as revised: A, (3) NUTRIENT 1tEOPENER In the event that Permittee proposes to acceptWmeIndustrial wastewater that has the possibility to increi Total Nitrogen Load and/ or Total Phosph rus ��u harged above the 2012 -� 2013 average nutrient lo: Permitter shall notify the NPDES Comptex Unitof the Division at ldli Mail Service Center, ] NC 27699 and the Raleigh Regional Office at 3800 Barrett Drive, Raleigh, NC 27609 at least 180 days pr start of the proposed discharge. The notification shall contain information regarding, the proposed dischar composition and treatability in the Siler CityVWTP. Pursuant to N.C. General Statute Section 143 215.1 and the implementing rules found in Title i SA of the Carolina Administrative Code, Subchapter M specifically, 1 SA NCAC 2H.0112(b) (1) and 2H.0114(a), i 11, Sections B-12 and 1B-13 of this permit; the Director of DWR may then reopen this permit to roquire supplemental nutrient limits for Total Nitrogen and Total Phosphorus in accordance with the current Base the Cape Fear River Basin. The first sentence requires notification if a proposed industrial discharge has "the possibility t se the Total Nitrogen Load and/or Total Phosphorus load discharged above the 2013-2013 average nutri t loads. If the term "load discharged" means the effluent discharge load, then essentially any new discharger will have ability of increasing the average nutrient load. Even if a new discharger discharges no higher levels of TN and TP to the collection system that the current influent levels, then by mass loading the load to the plant would increase. In addition, if the discharge of new industrial wastewater results in an increase in average discharge flow (which it would in any case) and the effluent levels of TN and TP didn't change from the 2012-2013 period, notification is required. The Town's earlier comments suggested a trigger that compared the TN and TP levels of a new industrial discharger to the levels expected in domestic strength wastewater. The way the condition is written, it would essentially require the Town to notify the Division of any new industrial discharger, even if nutrient levels of a new industrial discharger are low. The trigger should be based on the proposed industrial wasterwater TN and TP concentrations as compared to a related baseline. The notification timeline of "at least 180 days prior to the start of the proposed discharge" could prove a problem if a new industry used an existing building in town and was able to start discharging quicker than 180 days. The Town suggests that the wording reflect notification based on their knowledge of the proposed facility. Following the two addresses the Town suggests the following wording, "...within two weeks of the Town's knowledge of the potential for a new industrial discharger, and if possible, 3.80 days prior to the planned start of the proposed discharge." The second paragraph of the Nutrient Reopener should include a reference to the Division's review of the information provided by the Town relative to a potential new industrial discharger. Recommended that the phrase "Based on the information provided by the Permittee on the identified future industrial wastewater and" before the beginning of the second paragraph "Pursuant to...." The Town also requests revision to the Cadmium compliance schedule special condition. A. (b) COMPLIANCE SCHEDULE FOR CADMIUM LIMIT'S Enforcement of Cadmium limits shall begin 18 months after the effective date of this permit, Monitoring s begin on the effective date. If 12 monthly data points are all less than 2.1 pg/ L, Pennittee may petition the Division for removal of Cadmium limits and monitoring from the permit. Monitoring will remain on the 1; This limit removal will not be considered a permit modification requiring public notice. The Town appreciates the opportunity to perform monitoring and provide a more complete data set, however, as the condition is worded, there is no assurance that the Division will modify the permit even if the data shows that the level of Cd is below 2.1 ug/I consistently. The Town must "petition" the Division on the basis of the additional monitoring, but there is no indication that the Division will act on this request. The Town requests that the condition include a commitment from the Division if the Town submits a petition,for revision of the Cd limit and monitoring. I would like the opportunity to discuss these comments with your Your letter dated January I& requested any comments by January 24th. Prior to preparation of a letter response, the Town requested that I talk with you first. Thanks for your consideration. Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone:828.252.0575 1 Fax: 828.252.2518 Email: forrest.westall@mceilleneineers.com I Website: www.mceilleneineers.com FA A IO ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street Asheville, NC 28801 (Electronic Copy) Dear Mr. Westall: Division of Water Resources Water Quality Programs Thomas A. Reeder Director February 17, 2014 Subject: Revised Draft John E. Skvarla, III Secretary Permit No. NCO026441 Siler City W WTP Chatham County Enclosed with this letter is a copy of the revised draft renewal permit for the Siler City W WTP, based on review comments from McGill Associates, P.A. and Mr. John D. Runkle, Esq./ Friends of the Rocky River. This draft permit has the following changes from the last draft: I Q Special Condition A. (3) NUTRIENT REOPENER The special Condition for reopening the permit if nutrient disc rges are in eased has been revised to further clarify the trigger mechanism. The Tow ill have to not DWR and the Raleigh Regional Office within 30 days after learning of otential applicatio to receive industrial process contact wastewater with Total Nitrog and/ or Total Phosp concentrations higher than conventional domestic w i.e. greater than 40. µg/ L Total Nitrogen and/ or Total Phosphorus greater than 5. µg/ L . As in the earlier a Town must describe the proposed new wastewater stream composition and how well the existing WWTP can handle the increased hydraulic load and nutrient input. The Division will review the data and decide the best way of handling the situation. The Division is very attuned to the nutrient problems in that area. We are starting to work on a Nutrient TMDL for the Cape Fear River to study all the nutrient contributors to the river. The TMDL will be a rigorous scientific evaluation of the nutrient handling capacity of the river basin, and allocate allowable loads to each source of nutrients. This process is very involved, and will take several years to complete and have EPA approval. Once it is completed, the Division will have legal tools to impose appropriate limits on all dischargers, similar to the existing Neuse River Basin. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6469 Internet: vmv.nmatemualitv.oro Special Condition A. (6) COMPLIANCE SCHEDULE FOR TOTAL CADMIUM LIMITS • An 18 month compliance schedule is still provided before limits are effective. If 12 months of data are all reported as "Less than detect" or if RPA conducted on 12 months of data with some above detect limits show no RP, then the limits and monitoring will be removed from the permit; monitoring will remain on the LTMP. If data show RP, then the Total Cadmium limits and monthly monitoring will remain on the permit, effective on the date contained in the permit. This is our normal practice when imposing new limits on an existing permit, in order to provide time for the facility to make modifications required to meet the new limit and is acceptable to EPA as complying with the Clean Water Act, and EPA requirements. Please respond with any questions or comments by February 28, 2014. Attachments: NC0026441 Revised Draft Renewal Sincerely, Jim McKay Complex NPDES Permitting Page 2 of 3 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES DRAFT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PDES 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 Siler City is hereby authorized to discharge wastewater from a facility located at the Town of Siler City WWTP 370 Wastewater Plant Road Chatham County to receiving waters designated as Loves Creek within the Cape Fear 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 . This permit and authorization to discharge shall expire at midnight March 31, 2019. Signed this day. Thomas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NCO026441 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 Siler City is hereby authorized to: 1. Continue discharging 4.0 MGD of treated process -contact and domestic wastewater from a treatment facility consisting of • Automatic and manual bar screens • Grit collection unit • Influent pump station • Influent Equalization Basin (Zone 2) • Dual oxidation ditches with surface jet aeration • Flow Splitter Box o Alum feed station o Lime feed station • Dual secondary clarifiers • Dual Aerobic digesters • Return Activated Sludge • Sludge Transfer Station • Dissolved Air Flotation Unit (Used as needed) • Sludge Thickener Basin • Influent equalization or Sludge Storage Basins (Zone 3 A & B used as needed) • Four (4) tertiary filters • Filter Backwash Basin • Gaseous Chlorine Disinfection • Chlorine contact chamber • Gaseous Sulfur dioxide Dechlorination • Step -Aeration This facility is located at the Siler City WWTP on Wastewater Plant Road near Siler City in Chatham County. 2. Discharge from said wastewater treatment works through Outfall 001 into Loves Creek (see attached map), a stream classified as C waters within the Cape Fear River Basin. Page 2 of 9 Permit NCO026441 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. During the period beginning with the effective date and lasting until expiration, the Permittee is authorized to discharge treated wastewater through Outfall 001. Such dischames shall be limited and monitored' by the Permittee as specified below: EFFLUENT LIMITS. _. M TO�iING �tEQUi�tEMEN'�S PARAMETERS Monthly . _. 'Wee kly Da11y ' 1Vleasui'rement Sample Sample - Avera a :, Avera e. -. ..Maximum ; ,Fre uenc e. ; ,, Location2:.., Flow 4.0 MGD Continuous RecordingInfluent or Effluent BOD, 5 day, 20°C 5.0 mg/L 7.5 mg/L Daily Composite Influent and (April 1 thru October 31) Effluent BOD, 5 day, 20°C (November 1 thru March 31) 10.0 mg/L 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/L Daily Composite Influent and NH3 as N 1.0 mg/L 3.0 mg/L Daily Composite Effluent ril 1 thru October 31 NH3 N as 2.0 mg/L 6.0 mg/L Daily Composite Effluent ove 1 thru March 31 } Fecal Coliform (geometric mean) 200/ 100 ml 4004 100 ml Daily Grab Effluent Total Residual Chlorine (TRC)4 17 µg/L Daily Grab Effluent Temperature (°C) Daily Grab Effluent Dissolved Oxygen Daily average > 6.0 mg/L Daily Grab Effluent PH > 6.0 and < 9.0 standard units Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Calculated Effluent NO3 N + NO2-N (mg/L) Weekly Composite Effluent TKN (mg/L) Weekly Composite Effluent Total Phosphorus (April 1 thru September 30 0.5 mg/L (quarterly average) Weekly Composite Effluent Total Phosphorus October 1 through March 31) 2.0 mg/L (quarterly average) Weekly Composite Effluent Total Cadmium 6 2.1 µg/ L 15.5 µg/ L Monthly Composite Effluent Total Copper Quarterly Composite Effluent Total Zinc Quarterly' Composite Effluent Chloride Quarterly' Composite Effluent Chronic Toxicity" Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 9 Footnote 9 Effluent Footnotes: 1. 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 Condition A. (7). 2. Instream monitoring shall be performed in accordance with A. (2). 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the respective influent value (i.e., 85% removal is required). 4. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. 5. Compliance with the Total Phosphorus limits shall be based on a calendar -quarter average of weekly samples. 6. Total Cadmium limits become effective 18 months after the effective date of this permit. Monitoring shall begin on the effective date. See Condition A. (6). 7. Sample Quarterly in conjunction with Chronic Toxicity Test. 8. Chronic Toxicity (Ceriodaphnia) at 90 %; quarterly during March, June, September, December [see Condition A. (8)]. Page 3 of 9 Permit NCO026441 Footnotes A.(1) Continued: 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see Condition A. (9)]. b. Effluent shall contain no floating solids or foam visible in other than trace amounts. A. (2) INSTREAM MONITORING REQUIREMENTS Parameter. Sample -Type _ ` ` Location . ' quench Measuremen"t Fre`` Dissolved Oxygen Grab LCU, LCD, RRU, RRD 3/Week (June — September), 1/Week (October -May) Temperature Grab LCU, LCD, RRU, RRD 3/Week (June — September), 1 /Week (October -Ma Total Phosphorus Grab LCU, LCD, RRU, RRD Monthly TKN Grab LCU, LCD, RRU, RRD Monthly NO3-N + NOZ-N Grab LCU, LCD, RRU, RRD Monthly Footnotes: 1. LCU - Loves Creek, upstream of the discharge; LCD - Loves Creek, downstream of the discharge and above the confluence with the Rocky River; RRU — Rocky River, upstream of the confluence with Loves Creek; RRD — Rocky River, downstream of the confluence with Loves Creek. 2. All monitoring is required to be performed at the above -mentioned monitoring locations. Instream Monitoring may be performed by the Upper Cape Fear River Basin Association as outlined in the Memorandum of Agreement (MOA) between the association and the permittee. If so, the data is to be collected and submitted to DWR in accordance to the terms of the MOA. Should membership in this association terminate for any reason, the permittee shall immediately notify the Division's NPDES Unit in writing and resume responsibility to monitor and report the above parameters as specified in this permit. A. (3) NUTRIENT REOPENER In the event that Permittee proposes to accept future industrial process wastewater that is expected to contain concentrations of Total Nitrogen (TN) and/ or Total Phosphorus (TP) greater than typical domestic wastewater concentration (i.e. greater than 40.0 mg/ L TN or greater than 5.0 mg/ L TP), the Permittee shall notify the NPDES Complex Permitting Unit of the Division at 1617 Mail Service Center, Raleigh, NC 27699 and the Raleigh Regional Office at 3800 Barrett Drive, Raleigh, NC 27609 within 30 days of knowledge that the town is considering accepting new industrial process wastewater containing excess nutrients. The notification shall contain information regarding the proposed discharge flow, composition and treatability in the Siler City WWTP. Changes in effluent characteristics may require a permit modification, so notification should be at least 180 days prior to the start of the proposed discharge. Based on information provided by the Town regarding a potential new industrial process wastewater with high nutrient concentration, and pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title I SA of the North Carolina Administrative Code, Subchapter 2H, specifically, 15A NCAC 2H.0112(b) (1) and 2H.0I 14(a), and Part 11, Sections B-12 and B-13 of this permit, the Director of DWR may then reopen this permit to require supplemental nutrient limits for Total Nitrogen and/ or Total Phosphorus in accordance with the current Basin Plan for the Cape Fear River Basin. Page 4 of 9 Permit NCO026441 A. (4) NUTRIENT WATER QUALITY MODELING REOPENER Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit, the Director of DWR may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for total nitrogen and total phosphorus be imposed or modified in this permit upon renewal. A. (5) MERCURY MINIMIZATION PLAN (MMP) The permittee shall develop and implement a mercury minimization plan (MMP) during this permit term. The M1\4P shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.or web/wg/swp/ps/npdes, under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A. (6) COMPLIANCE SCHEDULE FOR TOTAL CADMIUM LIMITS The limits for Total Cadmium shall begin 18 months after the effective date of this permit. Monitoring shall begin on the effective date. If 12 monthly data points are all less than detect or a Reasonable Potential to Exceed WQ standards analysis (RPA) indicates no potential, Permittee may petition the Division for removal of Total Cadmium limits and monitoring from the permit. The Division will review the petition and data. If the Division confirms that the results are all below detection levels, or if a Reasonable Potential Analysis examination of the data shows no potential to exceed Water Quality Standards, the Division will proceed with modification of the permit. Monitoring for Total Cadmium will remain on the LTMP. If the Data are not all less than detect, and show Reasonable Potential to exceed Water Quality Standards, the limit shall remain on the permit, effective on the above date. This limit removal will not be considered a permit modification requiring public notice. A. (7) 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 Page 5 of 9 Permit NC0026441 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. 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: httD://aortal.ncdenr.orp-/web/wa/admin/bop-/inu/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)l 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: http://portal.ncdenr.org/web/wq/admin/bog/ip� u/edmr Page 6 of 9 Permit NCO026441 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.)l 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 7 of 9 Permit NCO026441 A. (8) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to at an effluent concentration of 90%. The permit holder shall perform at a minimum, guarterly 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 II 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 THP311 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences 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. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 8 of 9 Permit NCO026441 A. (9) 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: 2016, 2017, and 2018. 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 1111,1-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-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 191-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Reporting. Test results shall be reported on DWR Form -A MR-PPA 1 (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: NC DENR / DWR / Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 9 of 9 Mckay, James From: Forrest Westall <Forrest.Westall@Mcgillengineers.Com> Sent: Monday, February 24, 2014 5:53 PM To: Mckay, James Subject: RE: Revised Draft Siler City WWTP, NCO026441 Hi Jim, Just to let you know, I've sent the redraft and your letter to me to the Town and asked them to send you a note confirming that they have reviewed the redraft and that it addresses the issues they raised. Hopefully they can e-mail you an acknowledgement in the next couple of days. Thanks for all your help. Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 l Fax: 828.252.2518 Email: forrest.westallC&mc ile lengineers.com l Website: www.mc il� lengineers.com From: Mckay, James [mailto James.mckay(&ncdenr.gov] Sent: Monday, February 17, 2014 4:08 PM To: Forrest Westall Subject: RE: Revised Draft Siler City WWTP, NCO026441 Thanks, Jim McKay Environmental Engineer NCDWR/ Complex NPDES Permitting Unit (919) 807-6404 — Voice/ (919) 807-6489 — Fax 1617 Mail Service Center, Raleigh, NC 27699-1617 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. From: Forrest Westall [mailto:Forrest.Westall@)Mc ilclllengineers.Com] Sent: Monday, February 17, 2014 4:01 PM To: Mckay, James Subject: RE: Revised Draft Siler City WWT'P, NCO026441 Thanks Jim. Check your cover letter. Your summary of the nutrient reopener references the TN and TP trigger levels as ug/I . These should be mg/I. The permit itself has them as mg/I. If you will send me the updated cover letter, I will get it to the Town for review and response. Thanks again, 1 Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.252.2518 Email: forrest.westall(camcgillengineers.comlWebsite: www.mcgillengineers.com From: Mckay, James fmailto:james.mckay(alncdenr ci Sent: Monday, February 17, 2014 3:27 PM To: Forrest Westall Subject: Revised Draft Siler City WWTP, NCO026441 Forrest, Attached is a copy of the revised Siler City draft permit. Please send any questions or comments by 2/28/2014. 1 hope to issue this the first week in March, if possible. Thanks, Jim McKay Environmental Engineer NCDWR/ Complex NPDES Permitting Unit (919) 807-6404 —Voice/ (919) 807-6489 — Fax 1617 Mail Service Center, Raleigh, NC 27699-1617 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. Mckay, James From: Mckay, James Sent: Monday, October 21, 2013 2:31 PM To: 'Forrest Westall' Cc: Mike Apke; tgreen@silercity.org; Belnick, Tom Subject: RE: Draft Renewal NPDES Permit for Siler City, NC0026441 Attachments: EMC Rocky River informational Item Jan 2011 final.pdf Forrest: Attached is the presentation to the EMC by Nora Deamer of Planning, January 2010. Note slide 19, " DWQs Next Steps", first bulleted item regarding Total Nitrogen Limitation plans. Before the two poultry plants closed, the Division had planned to add BAT limits on TN on this permit renewal, but due to the closing of the SIUs, resultant drop in TN discharged, and consideration of the Town's fiscal problems, it was decided to add a reopener clause instead of adding stringent TN limits at this time. Jim McKay Environmental Engineer NCDWR/ Complex NPDES Permitting Unit (919) 807-6404 — Voice/ (919) 807-6489 — Fax 1617 Mail Service Center, Raleigh, NC 27699-1617 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. From: Forrest Westall rmailto:Forrest.Westall(alMcaillenaineers.Com1 Sent: Friday, October 18, 2013 7:02 PM To: Mckay, James Cc: Mike Apke; tgreen@silercity.org; Belnick, Tom Subject: RE: Draft Renewal NPDES Permit for Siler City, NC0026441 Thanks Jim. I appreciate the additional information. I hope you are having a good weekend. Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.252.2518 Email: forrest.westall@mcgillengineers.comlWebsite: www.mcgillengineers.com From: Mckay, James rmailto:james.mckayAncdenr.govl Sent: Friday, October 18, 2013 2:27 PM To: Forrest Westall Cc: Mike Apke; tgreen(cbsilercitv.org; Belnick, Tom Subject: RE: Draft Renewal NPDES Permit for Siler City, NC0026441 Forrest: 1 Attached are a few files regarding nutrient problems and concerns in Love Creek and Rocky River. There is also a presentation to the NPDES Committee by Nora Deamer in 2011. She is out today, I will try to get a copy Monday when she is back. Best regards, Jim McKay Jim McKay Environmental Engineer NCDWR/ Complex NPDES Permitting Unit (919) 807-6404 — Voice/ (919) 807-6489 — Fax 1617 Mail Service Center, Raleigh, NC 27699-1617 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. From: Forrest Westall [mailto:Forrest.Westall@Mcgillengineers.Com] Sent: Thursday, October 17, 2013 10:43 AM To: Mckay, James Cc: Mike Apke; tgreen@silercity.org; Belnick, Tom Subject: Draft Renewal NPDES Permit for Siler City, NC0026441 Hi Jim, The Town of Siler City has asked McGill Associates to assist them with the review of the subject draft renewal permit for the Town's WWTP. The Town appreciates the opportunity to provide comments on the Draft and desires to work with you and the Division in finalizing the conditions of this renewal permit. In reviewing the cover letter dated September 25, 2013 and the attached draft NPDES Permit, we noted that a copy of the Fact Sheet wasn't included. On behalf of the Town, we request that a copy of the Fact Sheet for this draft be submitted via e-mail to us. I have included the Town's Director of Public Works and Utilities, Terry Green, on the cc list of this e-mail, so please copy him and Mike Apke on any follow-up e-mails. We also request that you forward any additional supporting information used to develop the proposed changes in the current permit. We particularly would like to review background information you and the Division used to propose revisions to permit conditions with respect to Cadmium, Mercury, and Nutrients (reopener clause reference to the potential connection to the system of "nutrient discharging industry" and general references in the cover letter to a "future TMDL for nutrients" that could require "very strict" TN limits). It is the Town's intention to provide comments on the Draft Permit within the timeframe referenced in the September 25th cover letter. This is why I am asking for an e-mail response so that we can complete our review and provide timely input to the Division before you proceed with reissuance this permit. Thank you for your attention to this request and your assistance. If I can answer any questions, please let me know. Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 l Fax: 828.252.2518 Email: forrest.westall@mceilleneineers.com l Website: www.mceillengineers.com I I/5%ZX-m3 o A tA�.j wl E; ' J.r f C'�-�j r' e-, d faa �l r�v►i j /1%C60' ovj �/ 4c'h)sj 1fJ(nij Z nCd /ins +- rectiecK lan,NIli < _ bw R- 11avj,j)s,Mrj4, RN AA 4,ArAviRoMAK.,K, ef-o TJr-4 UnilA, �Pa P,eIIH r#le COru u 14. ti C►'1'l c�'1 �� Nr, I k1k d�? WrJ94(( OPC TioA My -6vyp Th4oqescm W441 is bl9im z9f Wq) i+ 100.4-tnl dgiu A4i "J tiJ.ui� RM 5i)(4b�Co�►�������l�F r�f//VIA`3 10/20C 01 oum .of 4$,itrr Tiiy SILER CITY. NORTH CAROLINA 27344-0769 P. O. BOX 769 311 N. SECOND AVE. October 25, 2013 Mr. Jim McKay Complex NPDES Permitting North Carolina Division of Water Resources 1617 Mail Service Center Raleigh, NC 21604 Submitted via First Class Mail and E-mail Subject: Town of Siler City's Comments Draft Renewal NPDES Permit Town of Siler City W WTP NPDES Permit Number, NCO026441 Dear Mr. McKay: PHONE: (919) 742-4731 FAx: (919) 663-3874 The Town of Siler City appreciates the opportunity to comment on the subject renewal NPDES Permit for our Wastewater Treatment Plant. In accordance with your letter transmitting the Draft, the Town is submitting these comments within 30 days following our receipt of the Draft Permit. We also want to thank you for the supplemental information that you have provided via a -mails on October 17'h, 18ie and 21". This additional information was provided in response to a request submitted to you by our consultant, McGill Associates, on behalf of the Town. On the basis of our review of the transmittal letter, the Draft Permit, and preliminary review of the supplemental information provided, it is clear to the Town that you and the Division have considered a significant amount of information in developing the proposed renewal that we have had limited opportunity to review. Because of the significance of the changes you have proposed in this Draft Renewal as compared to our current permit, we believe it is appropriate to delay issuance of this permit until we have an opportunity to more completely review the basis the agency used for proposing these changes and to work with DWR to resolve concerns we have about some of these proposed changes. We believe that addressing these concerns prior to issuance of the renewal is the most effective way to complete this permit renewal process. Because the Town is committed to continuing its consistent compliance with the NPDES Permit, it is essential that we understand the basis % r, of these proposed changes, are clear on the approach the agency will use to regulate these conditions, and that these conditions are appropriate for our facility. In preparation for further discussion with you and the Division, I am providing comments for your consideration. The summary comments below address important issues reflected in the transmittal letter, including the letter's description of proposed permit revisions: Page 1 Paragraph 2 Transmittal Letter. Concerns related to excess nutrients in Loves Creek and the Roc , River. The Town acknowledges that monitoring and evaluation of these waters have indicated increased growth of attached and suspended algae. However, data available shows that nutrient contributions from the entire watershed are resulting in these conditions. Excessive aquatic vegetative growth is occurring above and below the treatment system discharge. The Town's WWTP is one source of nutrients in the watershed, but there are many others. There doesn't appear to be any definitive technical conclusion about how nutrient loading should be addressed at this point. Page 1. Paragraph 2. Transmittal Letter. Nutrient Reopener Clause trig eg red by connection o "a new nutrient discharging industrv" allowing the agencv to modifv the permit and add new limits, The Town's e' WWTP capacity is 4.0 MGD and is permitted for this flow. Our average discharge flow is currently approximately 1.5 MGD. The term "a new nutrient discharging industry" is nebulous. Virtually any new discharger of wastewater to our system will contain some level of nutrients. Commercial and residential wastewater can be expected to contain a certain "standard" level of nutrient content (TN and TP) and this reopener would not apply to such additions. Even if such a reopener is appropriate (and we would like to discuss that issue), more specific definition of how the reopener would be triggered is needed. Page I. Paragraph 2. Transmittal Letter: Holdintt, nutrient loads constant ,for new or expanded discharges. The Town has no current plans to expand the WWTP. While this point is noted in relation to what may happen with future permit actions, it is not a factor for this renewal. Page 1, Paragraph 3, Transmittal Letter: Compliance inspection issues. The Town would like to offer some general comments on the four issues the letter raises: 1) Standby Rower capacity. DWR's inspections have noted that the current backup generator cannot run all components of the facility in the event of a power outage. The system in place was permitted by the agency at the time it was builtlinstalled and is consistent with that authorization to construct. As a result, the current standby power capability is not a permit compliance issue. The Town acknowledges that upgrade of the generator system would be a desired action, however sewer service revenue (as the Division's Fact Sheet for the draft renewal notes) has dropped dramatically. The Town has a capital improvements plan and will continue to pursue improvements as resources allow. We would like to clarify that this issue isn't a compliance problem under the Town's permit and existing agency approvals. 2) "Lock -out" of basins 4 A and B. The Town is well aware of its decision to remove these basins from the treatment process. The action taken was to protect the treatment process and avoid any issues with the management of flow within the plant. The remaining operational treatment system components are capable of providing the necessary treatment function properly at the plant's design capacity. Repair of the basin is a needed improvement, but not essential to the current plant's treatment ability. Repair is a capital improvement objective, but as noted in 1) above the Town has to be judicious in the use of its available resources. This too is not a compliance issue under the permit. 3) Excessive I&I. Your letter refers to a specific three day period in June of this year. It is well know that 2013, particularly in the first half of the year, has been a high rainfall year in NC. It would not be difficult to look at virtually any municipal sewage collection systems in NC within a specific few days in 2013 to find a significant increase in flow due to high rainfall/stream flows. Standard I&I evaluations look at plant flows and rainfall conditions over long periods to determine the relative role of infiltration and inflow to the collection system to characterize it as "excessive" or "normal." The Town operates under an agency issued system -wide collection system permit. We are doing our best to comply with the collection system permit requirements, including inspections, improvements, and the development and implementation of a capital improvements plan for the system. I&I is an important consideration for the Town and we certainly are working to eliminate non - wastewater flows to our system. The determination that I&I is "severe" or "normal" has to be made on the basis of a more comprehensive evaluation. References to the benefits of I&I . reduction by the agency are certainly valid, but the Town is certainly not ignoring this important system management responsibility. 4) Process changes to reduce TN levels in the effluent. As your letter notes and as addressed in the supplemental information you provided, the Town doesn't have a TN limit in its current permit and a limit is not being proposed for this renewal. We acknowledge P gP a that the reduction P g of nutrients in the Loves Creek/Rocky River watershed is an important objective. As noted in my comments above relative to the proposed "reopener" on nutrients, the Town's discharge is one source of nutrients in the watershed. The level of effort and cost associated with significant process changes to our facility which could result in biological nutrient reduction is a significant undertaking. While reductions are desirable, there are important regulatory evaluations concerning the appropriate distribution of nutrient reduction goals by the several categories of sources in the watershed. As noted, the Town will certainly undertake improvements of our wastewater collection/treatment system as resources allow, based on priority. Achieving treatment results beyond that required under the permit is always considered a positive. Page 2, Second Paragraph, Item 2, Transmittal Letter, Proposed Permit Revision for the Sunnlement to Cover Sheet, updated equipment description. The Town would like to review with you the changes proposed to the equipment list to make sure the list properly reflects the treatment train at the plant. Page 2, Second Paragraph Item 3 b. Transmittal Letter. Proposed Permit Revision. addition of Cadmium C4 monitoring and limit. The Town has reviewed the supplemental information you provided on your Reasonable Potential Analysis (RPA) concerning Cadmium. You noted that the dataset you used was not collected under the NPDES monitoring requirements. The data came from the Town's Pretreatment Program Long Term Monitoring Plan (LTMP). The tabular presentation of the RPA you provided notes that the data available is "a limited data set." The Town is concerned that the Division is proceeding toward establishing a limit without sufficient data to confirm the need for a limit. The Town has no information indicating that there are specific sources of Cadmium in our collection system. Before taking the step of requiring an effluent limit, we believe it is prudent and reasonable to collect significantly more data on which to base a limits decision. N�l Page 2 Second Paragraph, Item 7 Transmittal Letter, Proposed Permit Revision, Nutrient Reopener �6 l Clause. We addressed this issue in our comments on Paragraph 2 of Page 1 above. I want to reiterate that we see this proposed condition as too "open-ended" and not specific enough to determine what would trigger the application of this clause. Page 2 Second Paragraph, Item 8 Transmittal Letter Proposed Permit Revision Mercury Minimization QPlan (AMP). The Town would like to discuss this with the Division to clarify this requirement and to more completely understand its application. under the State's Mercury TMDL. Part I A. (6), Pollutant Scan, Drufi Permit: Effluent Pollutant Scan. This condition requires the collection and analysis of a pollutant scan sample in 2014, 2015 and 2016. The permit is drafted to expire P October 31 2016 and the renewal application must be submitted no later than 180 days nor to > PP Y P expiration. This doesn't give the Town much timing flexibility in securing the results of the 2016 sample before the renewal application. Additionally, this condition requires the pollutant scan to be collected in conjunction with a toxicity test and that each of the annual pollutant scan samples must be taken in a different quarter. The Town would like to discuss how best to provide the necessary samples and to be able to review and submit that data as part of the renewal package. Again, I would like to express the Town's appreciation for the opportunity to review the Draft and to provide comments prior to the agency's issuance decision. We look forward to being able to further discuss our comments and to address those prior to renewal issuance. Please contact me with any questions you may have and to schedule a follow-up meeting to go over the issues we have raised. Sincerely, Bryan Thompson Town Manager Belnick, Tom From: Mckay, James Sent: Friday, October 25, 2013 11:41 AM To: Belnick, Tom Subject: FW: Town of Siler City's Comments, Draft Renewal NPDES Permit Number NC0026441 Attachments: Draft Renewal NPDES Permit - Siler City Comments - October 25, 2013.pdf This just came in. Jim McKay Environmental Engineer NCDWR/ Complex NPDES Permitting Unit (919) 807-6404 — Voice/ (919) 807-6489 — Fax 1617 Mail Service Center, Raleigh, NC 27699-1617 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. From: Bryan Thompson rmailto:bthompsonCcbsilercity.o[g] Sent: Friday, October 25, 2013 11:19 AM To: Mckay, James Cc: Forrest.Westall(abMcgillengineers.Com; Terry Green; Siler City Waste Water; Mike.Apke(alMgglllengineers.Com Subject: Town of Siler City's Comments, Draft Renewal NPDES Permit Number NC0026441 Dear Mr. McKay, Please find attached to this message the Town of Siler City's comments respective of the Draft Renewal NPDES Permit. A hardcopy of the same is being forwarded to you as well. Thank you in advance for your consideration. Best, Bryan Thompson Town Manager Siler City, NC (919) 742-4731 office (919) 922-2397 cell bthompson@silercity.org ne NC wR � (�Al (A &all PerM f I c)/Zo / 3 ® North Carolina Wildlife Resources Commission Gordon Myers, Executive Director u_ ueU:E1 Iu TO: Jim McKay, Complex NPDES Permitting Unit Division of Water Resources FROM: Shari L. Bryant, Piedmont Region Coordinator Habitat Conservation Program DATE: 24 October 2013 SUBJECT: NPDES Permit Renewal for Town of Siler City, Siler City Wastewater Treatment Plant, Chatham County, NPDES Permit No. NC0026441 Biologists with the North Carolina Wildlife Resources Commission have reviewed the subject document. Our comments are provided in accordance with provisions of the Clean Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667e), and North Carolina General Statutes (G.S. 113-131 et seq.). The Town of Siler City has applied for a renewal of their NPDES permit to discharge 4.0 million gallons per day (mgd) of treated process -contact and domestic wastewater into Loves Creek in the Cape Fear River basin. The draft permit identifies several operational problems including the need to upgrade the emergency backup generator to prevent releases of untreated waste, Basins 4 A & B are locked out of service and isolated due to structural damage, June 2013 DMR records seem to indicate severe inflow and infiltration (I & I), and excess nitrogen still affects water quality in Loves Creek even though Total Nitrogen in the discharge has declined appreciably. It is suggested that any process changes that can be made to reduce Total Nitrogen will help improve water quality. Also, all of the operational problems should be addressed prior to requesting an increase in permitted flow or for new nutrient discharges. Loves Creek is a tributary to Rocky River in the Cape Fear River basin. The Rocky River supports a diverse fishery and there are records for the federal and state endangered Cape Fear shiner (Notropis mekistocholas); the federal species of concern and state endangered Carolina creekshell (Villosa vaughaniana), brook floater (Alasmidonta varicosa), and Atlantic pigtoe (Fusconaia masoni); the state threatened creeper (Strophitus undulatus); the state special concern notched rainbow (Villosa constricta); and the state significantly rare Eastern creekshell (Villosa delumbis) in Rocky River. The Significant Natural Heritage Area — Upper Rocky River Aquatic Habitat — is located downstream of the discharge. Should the permit be renewed, we offer the following comments and recommendations to reduce impacts to aquatic resources. Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 Page 2 24 October 2013 Siler City WWTP NPDES Permit No. NCO026441 1. Due to the presence of several federal and state listed species downstream of the discharge it is imperative the facility remain in compliance with its permit limits. This includes having an appropriate and functional emergency backup generator to prevent releases of untreated waste. 2. The draft permit indicates Copper, Zinc, and Chloride data showed reasonable potential to exceed action level standards. Monitoring for these parameters will be quarterly (in conjunction with Chronic Toxicity) with no limits. The previous permit had no limits, but monitoring for each parameter was twice per month. Based on our review of EPA's Enforcement & Compliance History Online (ECHO) and discussions with the Division of Water Resources it appears that recently each of these parameters has been at or below action level standards. We will not object to the reduction in monitoring for these parameters provided the facility remains in compliance with their permit limits, particularly Chronic Toxicity, and there are no significant increases in the concentration of any of these parameters in the discharge. Should the facility start to fail Chronic Toxicity, or should the concentration of any of these parameters increase significantly over the action level standards, then we recommend measures are taken to reduce the concentration in the discharge, monitoring twice per month is re-established, and permit limits are set. 3. Excessive algal blooms have been documented in Rocky River downstream of Loves Creek. Nutrients such as nitrogen and phosphorus are a needed component of the food chain in aquatic ecosystems; however, excess nutrients can lead to algal blooms that may be detrimental to aquatic life. Excessive algal blooms can degrade water quality and increase stress on fish. Increased stress can manifest as disease or in extreme cases as a fish kill. Nutrient increases in Rocky River are a multi -faceted issue (i.e., wastewater discharge, agriculture, urbanization, low flows, etc.). We recognize that nutrients, particularly nitrogen, in the discharge have decreased significantly over the years; however, we support any process changes in the facility that would further reduce Total Nitrogen or other nutrients in the discharge. 4. The facility uses chlorine disinfection. We suggest the applicant consider replacing chlorine systems with ultraviolet light or ozone systems. Chlorine is acutely toxic to aquatic organisms and can form secondary compounds that are detrimental to aquatic life. Valenti (2006) concluded the impact of long term exposure to low doses of chlorine may impact juvenile mussels and reduce the chance of them being recruited to the reproducing population. 5. The draft permit indicates a potential severe I & I problem. Excessive I & I can result in sewage volumes that exceed the design capacity or may cause sanitary sewer overflows. We encourage the Town to start addressing the I & I problem. If I & I starts to result in the discharge of untreated or undertreated wastewater, then we recommend immediate measures are taken to reduce I & I. Thank you for the opportunity to comment on this permit renewal. If we can be of further assistance, please contact our office at (336) 449-7625 or shari.bryant0mcwildlife.org. Literature cited Valenti, T.W., D.S. Cherry, R.J. Currie, R.J. Neves, J.W. Jones, R. Mair, and C.M. Kane. 2006. Chlorine toxicity to early life stages of freshwater mussels (Bivalvia: Unionidae). Environmental Toxicology and Chemistry, 25(9):2512-2518. ec: Ryan Heise, NCWRC Sarah McRae, USFWS Tom Augspurger, USFWS Mckay, James From: Mckay, James Sent: Thursday, October 24, 2013 2:53 PM To: Bryant, Shari L. Subject: RE: NCO026441 Siler City WWTP Shari, Thank you for your very prompt review of the Siler City Renewal Draft. I will emphasize the recommendations for UV instead of chlorination for disinfection, the backup power deficiency and I & I concerns in the permit cover letter. The nutrient, metals and chloride issues will be followed through our normal Discharge Monitoring Reporting system. We are starting to implement EPAs new electronic reporting requirements with new and renewed permits. Electronic reports will make discharge data more quickly available in the future. Jim McKay Environmental Engineer NCDWR/ Complex NPDES Permitting Unit (919) 807-6404 — Voice/ (919) 807-6489 — Fax 1617 Mail Service Center, Raleigh, NC 27699-1617 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. From: Bryant, Shari L. Sent: Thursday, October 24, 2013 2:21 PM To: Mckay, James Subject: RE: NCO026441 Siler City WWTP Jim, Thanks for sending me a copy of the draft permit and for answering all of my questions the other day. Please find attached our comments. Shari Bryant N.C. Wildlife Resources Commission P.O. Box 129 Sedalia, NC 27342-0129 336.449.7625 shari.bryantC-ncwildlife.org Get NC Wildlife Update -- news including season dates, bag limits, legislative updates and more -- delivered to your Inbox from the N.C. Wildlife Resources Commission. From: Mckay, James Sent: Friday, October 04, 2013 10:57 AM To: Bryant, Shari L. Subject: RE: NCO026441 Siler City WWTP Shari, Attached is an electronic copy of the Draft Siler City WWTP permit. Please send any questions or comments to me. Thank you, Jim McKay Environmental Engineer NCDWR/ Complex NPDES Permitting Unit (919) 807-6404 — Voice/ (919) 807-6489 — Fax 1617 Mail Service Center, Raleigh, NC 27699-1617 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. From: Bryant, Shari L. Sent: Friday, October 04, 2013 9:00 AM To: Mckay, James Subject: NC0026441 Siler City WWTP Jim, Would you please send me a copy of the Siler City WWTP NPDES permit renewal (NC0026441). An electronic copy is fine. Thanks. Shari Bryant N.C. Wildlife Resources Commission P.O. Box 129 Sedalia, NC 27342-0129 336.449.7625 shari.bryant@ncwildlife.ore Get NC Wildlife Update -- news including season dates, bag limits, legislative updates and more -- delivered to your Inbox from the N.C. Wildlife Resources Commission. Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. 2 From: Deamer, Nora bol3 Sent: Thursday, September 19, 2013 1:33 PM To: Mckay, James Subject: RE: Draft of Siler City NPDES Permit Renewal, NCO026441 Hi Jim, In reviewing the draft permit information you provided, an impairment in the Rocky River, below the confluence with Loves Creek is not included. Rocky River [AU# 17-43-(8)b2] is impaired due to a chlorophyll a standards violation behind Woody's Dam. This impairment should be included in the first paragraph on page 2 of the NPDES Permit Draft Fact Sheet and included in the first bullet of the NCO026441 Attachment I, Siler City NPDES Permit History. The chlorophyll a impairment is directly linked to elevated nutrient concentrations in this portion of the watershed. The data we have currently indicates that the WWTP is a large contributing source of the total nitrogen in this segment of the watershed. The Raleigh Regional Office completed a special watershed study in 2010 which was used to present the conditions and water quality improvement activities that are ongoing in the Ricky River Watershed to the EMC in January 2011. The RRO reported that the mainstem Rocky River below the confluence of loves Creek often (low flow/base flow conditions) exhibits nutrient concentrations consistent with receiving streams dominated by an activated sludge waste water system. These conditions have improved somewhat since the closure of the poultry plants in 2008 and 2011. Please let me know if you need any other information. Thanks Nora From: Mckay, James Sent: Wednesday, September 18, 2013 3:39 PM To: Smith, Danny Cc: Romanski, Autumn; Deamer, Nora Subject: Draft of Siler City NPDES Permit Renewal, NC0026441 Danny, Attached is a copy of the Siler City draft renewal. Please call me to set up a meeting between RRO staff, Nora Deamer and me. We can meet at your office or here in the Archdale building. Nora and I both are available all day (until about 3:00 PM when Nora has to leave to pick up a child from school) on Thursday 9-19-2013, Friday 9-20-2013 and Monday afternoon 9-23-2013. The primary thing I think we need to go over is the new A.(3) Reopener clause. The other major changes are to add limits for cadmium due to RPA, and a Mercury Minimization Plan required by the new TMDL. Please call me if you have any questions before we get together. I am hoping to send this out to draft and public notice Tuesday 9-24-2013. Thank you, Jim McKay, Environmental Engineer NC DENR / Division of Water Resources Complex NPDES Permitting Unit file://E:1NC002644112013 Renewal\RE Draft of Siler City NPDES Permit Renewal NC0026441.htm 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6404 (work); 919/807-6489 (fax) 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. file://E:1NC002644112013 RenewallRE Draft of Siler City NPDES Permit Renewal NC0026441.htm NPDES/A uifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: Date of Request 7/2/2013 I PERMIT WRITERS - AFTER you get this form back Check all that municipal renewal apply x from PERCS: - Notify PERCS if LTMP/STMP data we said should be on DMRs is not really then:, so we can get it for you (or NOV POT". - 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 tlmft permit, fact sheet, RPA. - Send PERCS paper copy of permit (w/o NPDES boilerplate), cover letter, final fact sheet. Email RPA if changes. Requestor Jim McKay new industries Facility Name Slier City W WTP W WTP expansion Permit Number Region Basin NCO026411 Raleigh Cape Fear Speculative limits stream reGass oudall relocation 7Q10 chan a other other check applicable PERCS staff: Other Comments to PERCS: X BRD, CPF, CTB, FRB, TAR - Sarah Morison 807-6310 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) 2) facility has no SIU's, does not have Division approved Pretreatment Program Xd1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE X 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 ITime period for Actual I STMP time frame: Industrial 0.038 1 0.691 1 Jan 2009-March 2010 Most recent: li Uncontrollable n/a 1 1.808 1 Jan 2009-March 2010 Next Cycle: u ,I's c x Parameter of Concern (POC) Check List POC due to NPDES/Non- Dlach Permit Limit Required by EPA' Requlred by 605 Sludge" POC due to SIU'" POTWPOC (Explain below)" STMP Effluent Freq LIMP Effluent Freq Q= Quarterly M = Monthly X BOD X X M X TSS X X M X NH3 X M X Arsenic X M Cadmium X I I M Chromium - M Copper X M Cyanide M Is all data on DMRs? Lead X M YES X Mercury X M NO attach data X Molybdenum X M Nickel X M Silver I M X Selenium X M Zinc X M Is data in s readsheet? X Total Nitrogen M YES email to writer X X Phosphorus X M NO X Oil and Grease X M X Chloride X M `Always in the LTMP/STMP `" Only in LTMP/STMP 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 investloations Into NPDES problems): Townsends shut down their facility in Sept. 2011 and their permit was rescinded on December 27, 2012. Current permitted SIU flow is .035 MGD for Brookwood Farms. Chloride and TN are monitor only parameters at the SIU. Oil and Grease is only sampled at the Siler City NPDES PretreeMent request July 2013 Rewsed: July 24. 207 Ncn I 6 4Y l 3�ZolL Belniek, Tom From: Belnick, Tom Sent: Thursday, March 15, 2012 4:53 PM Rglo C ��&q &a ✓t aAI {/� To: Smith, Danny; Grzyb, Julie Subject: RE: Siler City WWTP, Chatham Co data Thanks Danny- looks like — 50% decrease in TN conc. and — 90% decrease in TP conc. I'll ask Julie to set up a meeting when she gets to that permit renewal. Tom Belnick Supervisor, Complex NPDES Permitting Unit NC DENR/Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 (919) 807-6390; fax (919) 807-6495 E-mail correspondence to and from this address is 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: Smith, Danny Sent: Thursday, March 15, 2012 2:47 PM To: Belnick, Tom; Grzyb, Julie Subject: Siler City WWTP, Chatham Co data Tom Per your request here is Siler City effluent analysis for flow, TN and TP. I have some thoughts on the Nutrient issues and recommend that we talk it over when you get to this permit... Anyway.. I hope this is helpful ... If you have questions please do not hesitate to call me... I will be happy to come over to discuss. (Sorry for the delay. I had difficulty getting the data from RIMS.) Danny The below listed analysis are the effluent results from the Town of Siler City (January 2007 through December 2011) for flow, TN, and TP. In addition, flow, TN, and TP distributions are further compared with consideration to changes to industrial wastewater discharges to the POTW based on following criteria: January 2007 through July 2008: Two chicken processing plants (Significant Industrial Users), Pilgrim's Pride Corporation and Townsend, discharge process wastewater to the POTW. August 2008 through September 2011: Pilgrim's Pride no longer Discharges (SIU permit ended July 2008). Townsend continues to operate and discharges to the POTW. October 2011-December 2011: Townsend is no longer in operation and has stopped discharging to POTW. (Both industries (currently)no longer discharge to the POTW). Siler City WWTP: January 1, 2007— December 31, 2011 Box Plot 8 7 Descriptive Statistics Flow 6 Ntean 2.196 5 Std. Dev. .786 Std. Error .018 4 Count 1826 3 Mnirrum .838 2 N13xirtum 7.344 # Mssing 0 1 Variance .618 0 Median 2.120 Flow 8 7 6 5 �4 3 2 1 0 Un ivariate Scatte rg ram ..1�..�}vl*-:J . }. • •..a...:...: s;�:.:.......s....:..;..: .... ....... �....... t.its`.... ........................ S i• ~+f- ..: '•�' .; • , .�?' '.'- 7 , may.• t : ' f'• .�, _• :. ..r7 ,.J+sya; .:..., �s...:...i..:��..' `R—s•�7`.:..$r ' .,,::i. '' T :...... .»�..�...:.::....„s.....t...t....a:.:�t•Si.:.............:..:5....«1..........s..s_1:i....41*.sx�..k:�....{..t.�..:tr.• P. Observations +1 SD Mean -1 SD Descriptive Statistics Flow Jan07-Jul 08 Flow AugO8-Sept2011 Flow Oct-Dec2011 8 7 6 5 4 �3 2 1 0 Man Slrl. rl�v Sfrl Frrnr rnnM Mnimim M vimim AMeeinn Kb i- 2.365 1 .797 .033 578 .974 7.3441 1248 .638 2.378 2.178 .748 .022 1156 .924 7.019 670 .560 2.088 1.381 .626 1 .0651 92 .8381 5.2561 1734 .391 1.224 Box Plot 8 7 6 5 4 3 2 1 0 5 0 N ? u O L4.11 0Z LL 2� 6 b LL Univariate Scattergram Observations Univarlat• Se rgram 5.5 5 4.5 4 3.5 3 2.5 2 1.5 1 5 OEservabons • Flow Jan07-Jul 08 • Flow AugO8-Sept 2011 • Flow Oct-Deo2011 Descriptive Nkan Std. Dev. Std. Error Count Mninum Maxinum # Mssing Variance Wedian Statistics TN 2007-2011 25.429 9.487 .688 190 1.940 64.100 1636 90.007 26.650 Univariate Scattergram 70 60 o50 N 40 ri g 30 z 20 10 0 Box Plot 70 60 50 40 30 20 10 n • • �.• N b 0 •♦ • Observations • +1 SD Wan -1 SD Descriptive Statistics Man Std. Dev. Std. Error Count Mninum Maximum # Mssino Variance Wdian TNIan07-JUI08 133.3161 12.237 2.807 19 15.500 64.100 1807 149.746 33.100 TN4ug08-Sept2011 125.2131 8.646 .6881 158 1.9401 43.800 1668 74.749 26.850 TN Oct-Dec2011 16.534 5.496 1.524 13 8.240 28.700 1813 30.2101 15.500 70 60 50 40 30 20 10 0 Box Plot L- TWan07-JuIO8 TNAug08-Sep12011 TNOctDec2011 Univariate Scattergram 70 60 50 240 a m j 30 20 10 0 Observations • TNJan07-JU108 • TNAug0S-Sept2011 • TN Oct-Dac2011 0 SD (TNJan07-Ju108) %§R(fmmg4@~011) awn (TNAu O&Sep 11)1) MESED(IPIk SOtmii) .1 SD(TN Oct-Dec2011) Descriptive Nban Std. Dev. Std. Error Count Mninum Maximum # Mssing Variance Median Statistics TP2007-2011 .889 1.264 .082 235 .020 4.950 1591 1.598 .210 6 5 4 3 2 1 0 _1 Box Plot • TP2007-2011 Univariate Scattergram 6 5 • • 4. j • ••• • ••I P N 3 f •� • n • •0 • 2-& ........... .................t......._.......... _...... _............. ...•.... .......... . +1 SD H • 1.......... •—'---'---..—_.—...__.. Mean 0---.._-.._._................_.�_.. ............_............................................................................................ _.._................._............ _1 SO -1 Observations Descriptive Statistics Mean Sid. Dev. Std. Error Count Mnirrum Maximum # Mssino Variance Median TPJan07-JulO8 TPAug08-Sept2011 TPOct-De02011 Box Plot 6 5 • 4- 3- 2- 1 0- -1 1.3981 1.443 .1581 83 .0361 4.950 17431 2.084 .664 1.095 .093 139 .020 4.890 1687 1.198 ;.0399 .044 .015 .004 13 .030 .076 1813 2.138E4 TPJan07-JulO8 TPAug08-Sept2011 TPOct-Dac2011 • TPJan07-JUI08 • TPAug08-Sept2011 • TPOct-Dec2011 +1 SD (TPJan07-Ju108) +1 SD((TPAugg08- 12011) Mean (TPJan07-Jul ) Nan (TPAug08-Sept2011) -1 SD TPAug08-Se 011) Observations Affidavit Of Publication: Lee County, North Carolina The Sanford Herald is a newspaper with a general circulation to actual paid subscribers admitted to the United States mail in the Periodicals class in Lee County. The Sanford Herald has been published at least one day in each calendar week for at least 25 of the 26 consecutive weeks immediately preceding the date of this affidavit. Holly Hight, Classified Advertising Representative of The Sanford Herald, a newspaper published in Lee County in the state of North Carolina, being duly sworn, deposes and says: that the attached advertisement of notice, in the action entitled: was duly published in the aforesaid newspaper once a week for I consecutive weeks, beginning with the issue dated thc')-2 day o , and ending with the issue dated thQD day of apt 3. Received of N `L� � (2 I I✓WQ I �j $ 1 the cost of the above publication. By: Holly HigwKlaified Adve ising Representati Sworn to and subscribed before e, this'( lay of Notary !�ia-(5 My Commission Expires . 'MM Public Notice North Carolina 5nvironment- al Manageme,d Commis- sion/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environ- mental Management Com- mission proposes to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Writ- ten comments regarding the proposed permit will be ac- cepted until 30 days after the publish date of this no- tice. The Director of the NC Division of Water Re- sources (DWR) may hold a public hearing should there be a significant degree of Public interest. Please mail comments and/or informa- tion requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review in- formation on file. Additional information on NPDES per- mits and this notice may be found on our website: httpl/portal ncdenr orp/web/ w sw.T✓Ps/npdes/ t n r, orb calling (9191807-8390. Town of Slier City reques- ted renewal of permit NCO026441 for Siler City WWTP. This facility dis- charges treated industrial and domestic wastewater to Loves Creek, Cape Fear River Basin.