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HomeMy WebLinkAboutNC0020290_Application (ATC)_20240702 DocuSign Envelope ID:8FEF5EDA-01 FC-4EFA-ABB8-BA4FC4BE96F7 1• WithersRavenel Letter of Transmittal Our People.Your Success 84 Coxe Avenue, Suite 260 Asheville, NC 28801 t: 828.255.0313 DATE:06/14/2024 PRO1.NO.:SRP-W-ARP- 0173 ATTENTION: NCDENR-Division of Water Resources/NPDES TO: NCDENR-Division of Water Resources/NPDES 512 N.Salisbury Street,Floor 9 RE: Pine Swamp Wastewater Plant Rehabilitation Raleigh,NC 27604 WE ARE SENDING YOU THE FOLLOWING ITEMS: ►= Attached ❑ Under Separate Cover Via ❑ Shop Drawings ❑ Prints ® Plans ❑ Samples ZI Specifications ❑ Copy of Letter ❑ Change Order ❑ Disk M Other Application COPIES DESCRIPTION R1 Cover Letter 1 Review Fee-Check juL 0 2 2024 1 Application 1 Project Plans&Specifications NCDEQIDWRINPDES 1 NPDES Permit(Part I)&SOC 1 Calculations 1 Digital Copy(USB)Entailing All Items Listed Above(excluding payment) THESE ARE TRANSMITTED as checked below: ® For approval ❑ Approved as submitted ❑ Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return corrected prints ® For review and comment ❑ Other ❑ For bids due ❑ Prints returned after loan to us Please see the attached copies for the permit application submittal. Please contact me at REMARKS: dbolden@withersavenel.com or at(828)255-0313. Sincerely, Dana Bolden Heather Hockaday Town Manager OoeuSigned by: COPY TO: (828)682 2420 hhockaday@townofburnsville.org SIGNED: A4CO4.iLeUh1-44 Lynn Austin Yancey County Manager QA/QC: (828)-682-3971 lynn.austin.@yanceycountync.com RECEIVED: If enclosures are not as noted,kindly notify us at once. DocuSign Envelope ID:8FEF5EDA-01FC-4EFA-ABB8-BA4FC4BE96F7 Ao WithersRavenel / Our People.Your Success. To: NC Department of Environment and Natural Resources Division of Water Resources/NPDES 512 N. Salisbury Street 9th Floor Raleigh, NC 27604 Phone: (919) 807-6396 Attn: DWR/NPDES Plan Review CC: Lynn Austin,Yancey County Manager �GE��ED Heather Hockaday,Town Manager R From: Dana Bolden, PE JU` O 2024 Date: June 13, 2024 ppEs Project: Pine Swamp Wastewater Plant Rehabilitation EQ��w�IN DWI Project Number: SRP-W-ARP-0173 NCjO WR Project Number:08221172.00 Subject: Division of Water Resources/NPDES To whom it may concern: On behalf of Yancey County and the Town of Burnsville, WithersRavenel is submitting the attached application to receive an Authorization to Construct (ATC) Permit. This permit is intended for issuance to the Pine Swamp WWTP (NPDES Permit: NC0020290) for rehabilitation. The proposed project will consist of the rehabilitation of the wastewater treatment plant and the replacement of treatment equipment that is failing due to age to meet the wastewater treatment needs of this area. The scope of work includes the replacement of the existing fine screens and aerated grit removal system, the replacement of the existing 0.5 MGD contact stabilization treatment system with 0.5 MGD extended air process with a new detached chlorine contact basin, the replacement of the existing gaseous chlorine and sulfur dioxide systems with liquid sodium hypochlorite and sodium bisulfite feed systems,and the rehabilitation of the existing 0.5 MGD concrete structure and conversion to an equalization basin and aerobic digestor. The Town has received a Letter of Intent to Fund (LOIF) for this project (DWI # SRP-W-ARP-0173) from the Department of Water Infrastructure(DWI). Per the received LOIF and correspondence with DWI staff, the next grant milestone deadline is the Bid and Design Package, due on June 14t'', 2024. This application and/or the resulting Authorization to Construct, if received at that time, will be included in the Bid and Design Package Submittal. The construction contracts are scheduled to be executed by December 1,2024, with construction to be completed by the end of 2026. No other permits are expected to be required for this project. The application package includes the following: 1. Form ATC 10-23 2. NPDES Part I Permit 3. SOC 4. Plans 5. Specifications 6. Calculations 7. Check 115 MacKenan Drive I Cary, NC 27511 t:919.469.3340 I f:919.467.6008 I www.withersravenel.com I License No. F-1479 Asheville I Cary I Charlotte I Greensboro I Pittsboro I Raleigh I Southern Pines I Wilmington DocuSign Envelope ID:8FEF5EDA-01FC-4EFA-ABB8-BA4FC4BE96F7 WithersRavenel;� Our People.Your Success. Do not hesitate to contact me at(828)-255-0313 or at dbolden@withersravenel.com should you have any questions or concerns. rA4iAllYned by: �sl Re I C043C8DFF447E... Dana Bolden, PE Page 2 of 2 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 SECTION 1: INSTRUCTIONS AND INFORMATION A. The Division of Water Resources will accept this application package for review only if all of the items are provided and the application is complete. Failure to submit all of the required items will result in the application package being returned as incomplete per 15A NCAC 02T.0105(b). B. A check or money order must be submitted in the amount of$1000.00 (except minor modifications) dated within 90 days of application submittal and made payable to North Carolina Department of Environmental Quality(NCDEQ). C. Plans and specifications must be prepared in accordance with 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3,North Carolina General Statute 143-215.1,and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities. D. The plans and specifications submitted must represent a completed final design that is ready to advertise for bid. E. Any content changes made to this Form ATC 10-23 shall result in the application package being returned. F. The Applicant shall submit ONE ORIGINAL and ONE DIGITAL COPY(CD)of the application, all supporting documentation and attachments. All information must be submitted bound or in a 3-ring binder, with a Section tab for each Section, except the Engineering Plans. G. Check the boxes below to indicate that the information is provided and the requirements are met. H. If attachments are necessary for clarity or due to space limitations,such attachments are considered part of the application package and must be numbered to correspond to the item referenced. I. For any project that requires review under the State Environmental Policy Act(SEPA),an Authorization to Construct cannot be issued prior to the completion of a State Clearinghouse advertisement period for a FONSI,EIS,etc.unless the project qualifies for a Determination of Minor Construction Activity or the funding entity specifies that this requirement does not apply. J. For more information,visit the Division of Water Resources web site at:http://portal.ncdenr.org/web/wq/swp/ps/nodes. K. In addition to this Authorization to Construct,the Applicant should be aware that other permits may be required from other Sections of the Division of Water Resources(for example:reclaimed water facilities permits;Class A or B biosolids residuals permit). SECTION 2: APPLICANT INFORMATION AND PROJECT DESCRIPTION A. APPLICANT Applicant's name Town of Burnsville Signature authority's name per 15A NCAC 02T.0106(b) Heather Hockaday Signature authority's title Town Manager Complete mailing address PO Box 97,2 Town Square Bumsville,NC 28714 Telephone number (828)682-2420 Email address hhockaday@townofburnsville.org B. PROFESSIONAL ENGINEER Professional Engineer's name Dana Bolden Professional Engineer's title Senior Project Manager North Carolina Professional Engineer's License No. 28945 Firm name WithersRavenel Firm License number F-1479 Complete mailing address 84 Coxe Avenue, Suite 260,Asheville. NC 28801 Telephone number 919.238.0325 Email address dbolden@withersravenel.com APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 1 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 C. NPDES PERMIT NPDES Permit number NC0020290 Current Permitted flow(MGD)—include permit 0.8 flow phases if applicable D. PROJECT DESCRIPTION Provide a brief description of the project:This project will consist of the rehabilitation of the wastewater treatment plant and the replacement of treatment equipment that is failing due to age to meet the wastewater treatment needs of this area.The scope of work includes the replacement of the existing fine screens and aerated grit removal system,the replacement of the existing 0.5 MGD contact stabilization treatment system with 0.5 MGD extended air process with a new detached chlorine contact basin,the replacement of the existing gaseous chlorine and sulfur dioxide systems with liquid sodium hypochlorite and sodium bisulfite feed systems,and the rehabilitation of the existing 0.5 MGD concrete structure and conversion to an equalization basin and aerobic digestor. SECTION 3: APPLICATION ITEMS REQUIRED FOR SUBMITTAL FOR ALL PROJECTS A. Cover Letter El The letter must include a request for the Authorization to Construct;the facility NPDES Number, a brief project description that indicates whether the project is a new facility,facility modification,treatment process modification,or facility expansion; the construction timeline;and a list of all items and attachments included in the application package. El If any of the requirements of 15 NCAC 02H. 0100, 15A NCAC 02T,North Carolina General Statute 133-3,North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities are not met by the proposed design,the letter must include an itemized list of the requirements that are not met. ® If the project is funded by American Rescue Plan Act(ARPA) funds, please include the ARPA project number in the cover letter and here DWI Project No.: SRP-W-ARP-0173. B. NPDES Permit El Submit Part I of the Final NPDES permit for this facility that includes Part A (Effluent Limitations and Monitoring Requirements)for the monthly average flow limit that corresponds to the work that is requested for this project. C. Special Order by Consent El If the facility is subject to any Special Orders by Consent(SOC),submit the applicable SOC. ❑ Not Applicable. D. Finding of No Significant Impact or Record of Decision ❑ Submit a copy of the Finding of No Significant Impact or Record of Decision for this project. ❑ Provide a brief description of any of the mitigating factors or activities included in the approved Environmental Document that impact any aspect of design of this project,if not specified in the Finding of No Significant Impact or Record of Decision. El Not Applicable. E. Engineering Plans ® Per I5A NCAC 02T.0504(c)(I),submit one set of detailed plans that have been signed,sealed and dated by a North Carolina Licensed Professional Engineer. APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 2 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 ® Per 21 NCAC 56.1103(a)(6),the name,address and License number of the Licensee's firm shall be included on each sheet of the engineering drawings. El Plans must be labeled as follows: FINAL DRAWING—FOR REVIEW PURPOSES ONLY—NOT RELEASED FOR CONSTRUCTION. El 15A NCAC 02H .0124 requires multiple(dual at a minimum)components such as pumps, chemical feed systems, aeration equipment and disinfection equipment. Is this requirement met by the design?®Yes or❑No. If no,provide an explanation: Plans shall include: ❑ Plans for all applicable disciplines needed for bidding and construction of the proposed project(check as appropriate): ® Civil 0 Not Applicable El Process Mechanical 0 Not Applicable EI Structural 0 Not Applicable El Electrical 0 Not Applicable O Instrumentation/Controls El Not Applicable El Architectural 0 Not Applicable ® Building Mechanical 0 Not Applicable El Building Plumbing 0 Not Applicable El Plan and profile views and associated details of all modified treatment units including piping,valves,and equipment(pumps, blowers,mixers,diffusers,etc.) ❑ Are any modifications proposed that impact the hydraulic profile of the treatment facility?® Yes or❑No. If yes,provide a hydraulic profile drawing on one sheet that includes all impacted upstream and downstream units. The profile shall include the top of wall elevations of each impacted treatment unit and the water surface elevations within each impacted treatment unit for two flow conditions:(1)the NPDES permitted flow with all trains in service and(2)the peak hourly flow with one treatment train removed from service. ❑ Are any modifications proposed that impact the process flow diagram or process flow schematic of the treatment facility?El Yes or❑No. If yes,provide the process flow diagram or process flow schematic showing all modified flow paths including aeration,recycle/return,wasting,and chemical feed,with the location of all monitoring and control instruments noted. F. El Engineering Specifications El Per l5A NCAC 02T.0504(c)(2),submit one set of specifications that have been signed,sealed and dated by a North Carolina Licensed Professional Engineer. El Specifications must be labeled as follows: FINAL SPECIFICATIONS — FOR REVIEW PURPOSES ONLY — NOT RELEASED FOR CONSTRUCTION. Specifications shall include: El Specifications for all applicable disciplines needed for bidding and construction of the proposed project(check as appropriate): El Civil 0 Not Applicable El Process Mechanical ❑ Not Applicable El Structural 0 Not Applicable El Electrical 0 Not Applicable ❑ Instrumentation/Controls El Not Applicable El Architectural 0 Not Applicable El Building Mechanical ❑ Not Applicable El Building Plumbing ❑Not Applicable APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 El Detailed specifications for all treatment units and processes including piping, valves, equipment (pumps, blowers, mixers, diffusers,etc.),and instrumentation. El Means of ensuring quality and integrity of the finished product including leakage testing requirements for structures and pipelines,and performance testing requirements for equipment. El Bid Form for publicly bid projects. G. Construction Sequence Plan El Construction Sequence Plan such that construction activities will not result in overflows or bypasses to waters of the State. The Plan must not imply that the Contractor is responsible for operation of treatment facilities.List the location of the Construction Sequence Plan as in the Engineering Plans or in the Engineering Specifications or in both: Construction Sequencing will be shown on Engineering Plans on the Proposed Site Plan Sheet C2.00 in Specification 01 10 00 Summary of Work. H. Engineering Calculations El Per 15A NCAC 02T.0504(c)(3),submit one set of engineering calculations that have been signed,sealed and dated by a North Carolina Licensed Professional Engineer;the seal,signature and date shall be placed on the cover sheet of the calculations. For new or expanding facilities and for treatment process modifications that are included in Section 4.C,the calculations shall include at a minimum: ® Demonstration of how peak hour design flow was determined with a justification of the selected peaking factor. • Influent pollutant loading demonstrating how the design influent characteristics in Section 4.B.2 of this form were determined. El Pollutant loading for each treatment unit demonstrating how the design effluent concentrations in Section 4.B.2 of this form were determined. El Hydraulic loading for each treatment unit. El Sizing criteria for each treatment unit and associated equipment(blowers,mixers,pumps,etc.) El Total dynamic head(TDH)calculations and system curve analysis for each pump specified that is included in Section 4.C.6. El Buoyancy calculations for all below grade structures. ❑ Supporting documentation that the specified auxiliary power source is capable of powering all essential treatment units. I. Permits El Provide the following information for each permit and/or certification required for this project: Permit/ If Not Issued Provide Not Date Date Certification Status and Expected Permit/Certification Applicable Submitted Approved Number Issuance Date Dam Safety N/A Soil Erosion and Sediment Control N/A USCOE /Section 404 Permit N/A Water Quality Certification(401) N/A USCOE/Section 10 N/A Stormwater Management Plan N/A • CAMA N/A • NCDOT Encroachment Agreement N/A Railroad Encroachment Agreement N/A Other: N/A APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 4 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 J. Residuals Management Plan ❑ For all new facilities,expanding facilities,or modifications that result in a change to sludge production and/or sludge processes, provide a Residuals Management Plan meeting the requirements of I5A NCAC 02T.0504(j)and.0508;the Plan must include: ❑ A detailed explanation as to how the generated residuals(including trash, sediment and grit)will be collected, handled, processed,stored,treated,and disposed. ❑ An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. ❑ A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil,grease,grit or screenings removal and collection is a designated unit process,a detailed explanation as to how the oil/grease will be collected,handled,processed,stored and disposed. El Not Applicable. SECTION 4: PROJECT INFORMATION A. WASTEWATER TREATMENT PLANT FLOW INFORMATION—COMPLETE FOR NEW OR EXPANDING FACILITIES 1. Provide the following flow information: Plant Flows Existing Plant Design 0.8 MGD Current NPDES Permit Limit 0.8 MGD Current Annual Average (past 12 months) 0.47 MGD For Past 12 Months: For Past 24 Months: Start Date:January/2023 Start Date:January/2022 End Date: December/2023 End Date:December/2023 Maximum Month 0.69 MGD 0.69 MGD Maximum Day 1.07 MGD 1.37 MGD Peak Hour 1.725 MGD 1.725 MGD APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 5 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 B. WASTEWATER TREATMENT FACILITY DESIGN INFORMATION—COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR TREATMENT PROCESS MODIFICATIONS 1. Have all of the requirements of 15 NCAC 02H.0100, 15A NCAC 02T,North Carolina General Statute 133-3,North Carolina General Statute 143-215.1,and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities been met by the proposed design and specifications?® Yes or❑No. If no,provide justification as to why the requirements are not met,consistent with 15A NCAC 02T.0105(n):_ APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 6 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 2. Provide the design influent and effluent characteristics that are used as the basis for the project design,and the NPDES permit limits for the following parameters: Project Basis of Design Influent Design Influent Design Influent Concentration Concentration Load -Current (Must be (Must be Annual supported by supported by Design Effluent Average(past Engineering Engineering Concentration and/or NPDES Permit Limits 12 months)if Calculations Calculations Parameter Available [Section 3.111) [Section 3.H1) Load (monthly average) Ammonia Nitrogen Not Measured 13.0 mg/L Summer 13.0 mg/L Summer (NH3-N) mg/L 45 mg/L 300 lb/day 13.0 mg/L Winter 13.0 mg/L Winter Biochemical 30 mg/L Summer 30 mg/L Summer Oxygen Demand 181 mg/L 280 mg/L I 124 lb/day (BOD5) 30 mg/L Winter 30 mg/L Winter Fecal Coliform 200 per 100 mL 200 per 100 mL Nitrate+Nitrite Not Applicable, Nitrogen(NO3-N+ Monitored No Limit Monitored,No Limit NO2-N) m /I. mg/L Total Kjeldahl Not Measured Nitrogen mg/L Not Applicable, Monitored, No Limit Monitored No Limit mg/L mg/L Total Nitrogen Not Applicable, Monitored,No Limit Monitored No Limit lb/year lb/year Not Applicable, Monitored,No Limit Monitored No Limit mg/L Not Measured Not Measured Not Measured mg/L Total Phosphorus mg/L mg/L lb/day Not Applicable, Monitored No Limit Monitored,No Limit lb/year lb/year Total Suspended 197 mg/L 271 mg/L 1088 lb/day 30 mg/L 30 mg/L Solids(TSS) 3. Based on the"Project Basis of Design"parameters listed above,will the proposed design allow the treatment facility to meet the NPDES Permit Limits listed above?® Yes or❑ No. If no,describe how and why the Permit Limits will not be met : 4. Per 15A NCAC 02T.0505(j),by-pass and overflow lines are prohibited. Is this condition met by the design?® Yes or❑ No If no,describe the treatment units bypassed,why this is necessary,and where the bypass discharges: APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 7 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 5. Per 15A NCAC 02T.0505(k),multiple pumps shall be provided wherever pumps are used. Is this condition met by the P P P design?® Yes or❑No. If no,provide an explanation: 6. Per 15A NCAC 02T.0505(1),power reliability shall be provided consisting of automatically activated standby power supply onsite capable of powering all essential treatment units under design conditions,or dual power supply shall be provided per 15A NCAC 02H.0124(2)(a). Is this condition met by the design? ®Yes or❑No. If no,provide(as an attachment to this Application)written approval from the Director that the facility: ➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks,and ➢ Has sufficient storage capacity that no potential for overflow exists,and ➢ Can tolerate septic wastewater due to prolonged detention. 7. Per 15A NCAC 02T.0505(o),a minimum of 30 days of residual storage shall be provided. Is this condition met by the design? ®Yes or❑No. If no,explain the alternative design criteria proposed for this project in accordance 15A NCAC 02T.105(n): 8. Per 15A NCAC 02T.0505(q),the public shall be prohibited from access to the wastewater treatment facilities.Explain how the design complies with this requirement:The design ensures compliance with a security fence. 9. Is the treatment facility located within the 100-year flood plain? ® Yes or❑No. If yes,describe how the facility is protected from the 100-year flood: All structures within the 100-year flood plain will be constructed above the Flood Protection Elevation. C. WASTEWATER TREATMENT UNIT AND MECHANICAL EQUIPMENT INFORMATION—COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR MODIFIED TREATMENT UNITS 1. PRELIMINARY AND PRIMARY TREATMENT(i.e.,physical removal operations and flow equalization): No.of Plan Sheet Specification Calculations Treatment knit Type Size per Unit Provided. Units Reference Reference (Yes or No) Manual Bar Screen MGD at peak hourly flow Mechanical Bar 1 Screw Screen 2.97 MGD at peak hourly flow M1.00 46 07 53.01 Yes Screen Aerated/Unaer Grit Removal 1 ated Grit 3.8 MGD at peak hourly flow M1.00 46 07 53.01 Yes Chambers Flow Equalization 1 216,632 gallons C2.00& 46 01 07.71 Yes M3.00 Primary Clarifier Circularft diameter; ft side water depth Primary Clarifier Rectangular square feet; ft side water depth Other II APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 8 State of North Carolina DW RDepartment of Environmental Quality r°- Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 2. SECONDARY TREATMENT(BIOLOGICAL REACTORS AND CLARIFIERS)(i.e.,biological and chemical processes to remove orzanics and nutrients) No.of Plan Sheet Specification Calculations Treatment Unit Provided. Units Type Size per Unit Reference Reference (Yes or No) Aerobic Zones/ 1 Circular 299,160 gallons M1.01- 46 07 53.02 Yes Tanks M 1.02 Anoxic Zones/ gallons Tanks Anaerobic Zones/Tanks gallons Sequencing Batch Reactor(SBR) gallons Membrane gallons Bioreactor(MBR) Secondary 42 ft diameter; 15 ft side water M1.01- Clarifier 1 Circular depth M1.02 46 07 53.02 Yes Secondary Rectangular square feet; ft Clarifier side water depth Other 3. TERTIARY TREATMENT No.of Plan Sheet Specification Calculations Treatment Unit Units Type Size per Unit Reference Reference Provided. (Yes or No) Tertiary Clarifier Circular ft diameter; ft side water depth Tertiary Clarifier Rectangular square feet; ft side water depth Tertiary Filter square feet Tertiary Membrane square feet Filtration Post-Treatment Flow Equalization -- gallons Post-Aeration gallons Other 4. DISINFECTION No.of Plan Sheet Specification Calculatios Treatment Unit Units Type Size per Unit Reference Reference Provided? (Yes or No) gal/day per bank at peak Ultraviolet Light (Parallel;in hourly flow; number of series) banks; number of lamps/bank Liquid(Gas; 13,247 gallons of contact M 1.06- Chlorination 1 tablet;liquid) tank/unit M1.08 46 33 00 Yes Dechlorination (Gas; gallons of contact tablet;liquid) tank/unit APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 9 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 5. RESIDUALS TREATMENT No.of Plan Sheet Specification Calculations Treatment Unit Provided? Units Type Size per Unit Reference Reference (Yes or No) Gravity Thickening square feet; ft side Tank water depth Mechanical Thickening/ dry lb/hour Dewatering Aerobic Digestion 1 Circular 185,954 gallons C2.00 46 01 07.71 Yes Anaerobic Digestion gallons Composting dry lb/hour Drying dry lb/hour Other 6. PUMP SYSTEMS(include influent, intermediate,effluent,major recycles, waste sludge,thickened waste sludge and plant drain pumps) Capacity Location No.of Purpose Type of each Plan Sheet Specification Pumps pump Reference Reference GPM JTDH Chemical Building 2 Sodium Peristaltic 0.027 14 M1.08 46 33 00 Hypochlorite Chemical Building 2 Sodium Persitaltic 0.044 9 M1.08 46 33 00 Hypochlorite EQ Basin Pumps 2 Transfer from EQ Submersible 105 21 M3.00 33 32 11 basin to splitter box Sludge Pumps Transfer sludge to Submersible 71 14 C2.01 & 33 32 17 Aerobic Digestor C4.03 Chemical Building 2 Sodium Bisulfite Peristaltic 0.005 9 M1.08 46 33 00 7. MIXERS No. of Power of Plan Sheet Specification Location Purpose Type each Mixer Mixers (HP) Reference Reference • APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 10 State of North Carolina DW RDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 8. BLOWERS No.of Capacity of Plan Sheet Specification Location Blowers Purpose Type ea Blower(ClVI) Reference Reference Secondary Treatment I Aeration Basin Rotary Screw Blower 2176 C2.00 46 00 00 9. ODOR CONTROL Location No.of Purpose Type Plan Sheet Specification Units Reference Reference D. SETBACKS—COMPLETE FOR NEW WASTEWATER TREATMENT STRUCTURES 1. The minimum distance for each setback parameter to the wastewater treatment/storage units per 15A NCAC 02T.0506(b)are as follows: Minimum Distance Is Minimum Distance Required from Nearest Requirement met by the Setback Parameter Treatment/Storage Design?If"No",identify Unit Setback Waivers in Item D.2 Below Any habitable residence or place of assembly under separate 100 ft ®Yes ❑No ownership or not to be maintained as part of the project site Any private or public water supply source 100 ft ® Yes ❑No Surface waters(streams—intermittent and perennial,perennial 50 ft ® Yes ❑No waterbodies,and wetlands) Any well with exception of monitoring wells 100 ft ® Yes ❑No Any property line 50 ft ❑ Yes ®No 2. Have any setback waivers been obtained per 15A NCAC 02T .0506(d)?® Yes or❑ No. If yes, have these waivers been written,notarized and signed by all parties involved and recorded with the County Register of Deeds?®Yes or❑No. If no, provide an explanation: APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 11 State of North Carolina DWR Department of Environmental Quality / Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 SECTION 5: APPLICATION CERTIFICATION BY PROFESSIONAL ENGINEER Professional Engineer's Certification per 15A NCAC 02T.0105: I,Dana Bolden,attest that this application package for an Authorization to Construct (Typed Name of Professional Engineer) for the Pine Swamp Wastewater Plant and Pine Swamp Wastewater Plant Rehabilitation Project (Facility and Project Name) was prepared under my direct supervisory control and to the best of my knowledge is accurate,complete and consistent with the information supplied in the engineering plans,specifications,calculations,and all other supporting documentation for this project. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with all applicable regulations and statutes, 15 NCAC 02H. 0100, 15A NCAC 02T,North Carolina General Statute 133-3,North Carolina General Statute 143-215.1,and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities,and this Authorization to Construct Permit Application,except as provided for and explained in Section 4.B.1 of this Application. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon this Certification and that the Division may waive the technical review of the plans, specifications,calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit by the Division.Although certain portions of this submittal package may have been prepared,signed and sealed by other professionals licensed in North Carolina,inclusion of these materials under my signature and seal signifies that I have reviewed the materials and have determined that the materials are consistent with the project design. I understand that in accordance with General Statutes 143-215.6A and 143-215.6B,any person who knowingly makes any false statement,representation,or certification in any application package shall be guilty of a Class 2 misdemeanor,which may include a fine not to exceed$10,000,as well as civil penalties up to$25,000 per violation. North Carolina Professional Engineer's seal with written signature placed over or adjacent to the seal and dated: L„141lll llf!!!7J//. � .-4 /4/ • �N• '0 O 'y ' e 4 .•A� r 28945 °e y .. 41 J. ao '��l ill Il llll11 L111 APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 11 State of North Carolina DWRDepartment of Environmental Quality Division of Water Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT FORM ATC 10-23 SECTION 6: APPLICATION CERTIFICATION BY APPLICANT Applicant's Certification per 15A NCAC 02T.0106(b): I,Heather Hockaday ,attest that this application package for an Authorization to Construct (Typed Name of Signature Authority and Title) for the Pine Swamp Wastewater Plant and Pine Swamp Wastewater Plant Rehabilitation Project (Facility and Project Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. I further certify that in accordance with 15A NCAC 02T.0120(b),the Applicant or any affiliate has not been convicted of environmental crimes,has not abandoned a wastewater facility without proper closure,does not have an outstanding civil penalty where all appeals have been abandoned or exhausted,are compliant with any active compliance schedule,and does not have any overdue annual fees. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon acceptance of the Licensed Professional Engineer's Certification contained in Section 5,and that the Division may waive the technical review of the plans,specifications,calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit. I understand that in accordance with General Statutes 143-215.6A and 143-215.6B any person who knowingly makes any false statement,representation,or certification in any application package shall be guilty of a Class 2 misdemeanor,which may include a fine of to exceed$10,000,as well as civil penalties up to$25,000 per violation. Signature: e��ti Date: 6 3/ o THE COMPLETED APPLICATION AND SUPPORTING INFORMATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES/NPDES By U.S.Postal Service By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET,9TH FLOOR RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)807-6396 APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC 10-23) Page 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 i,;:57ArE-; rt.,,,, o.„,-. '-,, I , ,,.. ROY COOPER Governor - Cg ELIZABETH S.BISER -02 Secretary `e'er RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality November 16,2023 Mr. Shane Dale, Public Works Director Town of Burnsville P.O. Box 97 Burnsville,North Carolina 28714 Subject: Final NPDES Permit Renewal Permit NC0020290 Burnsville WWTP Yancey County Grade III Biological WPCS SIC Code 4952 Dear Mr. Dale: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,2007(or as subsequently amended). The following changes were made to the draft permit sent to you on September 6,2023: • PFAS monitoring has been added to Section A.(1.) Effluent Limitations and Monitoring Requirements to reflect the requirements specified in Special condition A.(5.) PFAS Monitoring Requirement. The final permit maintains the following significant changes identified in the letter sent on September 6,2023: • To monitor influence of the discharge on the receiving stream and for assessment of site-specific ammonia requirements, instream monitoring requirements for temperature,pH and ammonia have been added to the permit[See A.(I.)]. • Per the results of instream waste concentration(IWC)-based calculations for ammonia-nitrogen, ammonia nitrogen limits have been added[See A.(1.)]. • As effluent data review demonstrated only one detection of oil and grease at a level at 50%of the chronic allowable discharge concentration,the limits and monitoring requirements for Oil and Grease have been removed. [See A.(I.)]. • Based on the reasonable potential analysis(RPA)showing no reasonable potential to violate state water quality standards,the monitoring requirements for total copper and total lead have been removed from the permit [See A.(I)]. • Based on the reasonable potential analysis(RPA)showing reasonable potential to violate state water quality standards,total silver limits have been added to the permit and the quarterly monitoring requirement has been changed to monthly monitoring[See A.(1)]. The Town should use sufficiently sensitive test methods for total silver(PQL< 1 µg/L), including when performing Effluent Pollutant Scans. • To provide an opportunity for the Town to develop a plan to assess sources of total silver in order to come in compliance with the limits in Section A.(1.),a 3-year schedule of compliance has been added to the permit[See Special Condition A.(4.)Schedule of Compliance for Total Silver Limitations]. Q North ro Dm o Environmental Qu I Dio Wsources 5720 12 Nit Salisburlinayepart Streetent 1 f161 I Mad Service Centerality I Raleigh,visinof Northater Car Resources 27699-161 I D_E p= ..ter C r\/' 919.707 9000 DocuSign Envelope ID 2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 • A special condition to monitor effluent PFAS chemicals quarterly has been added to the permit, to be effective six(6)months after EPA has a final wastewater method in 40 CFR136 method published in the Federal Register[See Special Condition A.(5.)PFAS Monitoring Requirements]. • Language has been added to Footnote 1 to account for influent,effluent,upstream and downstream abbreviations [See A. (1.)]. • Some of the wording has changed in Special Condition A.(2.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A.(3.)has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2025, 2026, and 2027). In addition, at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added. • A notation was made concerning the Electronic Reporting Rule — NPDES Electronic Reporting Rule—Phase 2 Extension. EPA extended the Phase 2 deadline to December 21,2025. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A. (1.)]. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30)days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Pretreatment updates in response to NPDES permit renewal: • On July 1, 2024, 180 days after the effective date of this NPDES permit renewal, the Town is required to submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated IWS/HWA-AT/L-STMP, or documentation of why is not needed). This action may include revising,updating,or adding to the list of SIUs regardless of timeframe. o Submit the updated Long-Term Monitoring Plan(LTMP) • If there are new industries within the service area, submit an updated Industrial Waste Survey(IWS) • Review pollutants of concern (POCs)and update the LTMP to reflect pollutants in industrial user permits(IUPs)and sludge management permit. o As part of the local limits assessment, please submit the updated Headworks Analysis (HWA). The NPDES standard conditions (Parts II, III, and IV) are the same as in your current permit except that agency and division names have been updated.The latest version is available at https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State,or Local governmental regulations. If you have any questions concerning this permit,please contact Nick Coco at(919)707-3609 or via email at nick.coco@deq.nc.gov. Sincerely, Chtid4.41aDocuSigned by: /.�.� la� C464531431844FE.. for Richard E. Rogers,Jr., Director Division of Water Resources,NCDEQ � NortN Carolina bury Sm,ent I l n I Mail eService Center I Raleigh,tiorth Carolina?7699-1h1 I TM d��"� 919.707.9000 r.ne.s+a+w I DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 Hardcopy: NPDES Files Central Files Ecopy: US EPA Region 4 DWR/Asheville Regional Office/Water Quality/Daniel Boss DWR/Aquatic Toxicology Branch/Cindy Moore&Molly Nicholson DWR/Municipal Permitting Unit/Keyes McGee Water Quality Lab&Operations, Inc./Paul Isenhour and Jenna Isenhour US Fish and Wildlife Services/Byron Hamstead NC Wildlife Resources Commission/Andrea Leslie Tennessee DEC/Dane Cutshaw J-- North Carolina Department of C I I Mail eSer l Quality I I R slei,of North Carolina 27699-161 I .;7=_criNdie• 919.707.9000 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 Permit NC0020290 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended,the Town of Burnsville is hereby authorized to discharge wastewater from a facility located at the Burnsville WWTP 812 Pine Swamp Road Burnsville Yancey County to receiving waters designated as the Cane River in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other applicable conditions set forth in Parts I, II, 11I,and IV hereof. This permit shall become effective January 1,2024. This permit and authorization to discharge shall expire at midnight on September 30,2028. Signed this day November 16,2023. p n�^^O,ocuSigned byy':A w'.Ww,I'w cikati '-C464531431644FE... for Richard E. Rogers,Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 Permit NC0020290 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. Town of Burnsville is hereby authorized to: 1. Continue to operate and maintain the Burnsville WWTP,an existing 0.8 MGD facility consisting of the following components: • Headworks including a fine screen assembly,aerated grit chamber,and bar screens • Comminuting device • Splitter box • Contact tanks • Reaeration tanks • Dual circular clarifiers • Chlorine contact tanks • Dechlorination • Post reaeration basin • Aerobic digesters • Sludge belt filter press • Sludge drying beds • Diesel standby generator 2. Discharge from said treatment works at the location specified on the attached map via Outfall 001 into the Cane River,classified C;Tr waters in the French Broad River Basin and 06010108 HUC. Page 2 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 Permit NC0020290 PART I A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.8 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.]Grade III Biological Water Pollution Control System[15A NCAC 08G.0302] (a.) During the period beginning on the effective date of the permit and lasting until permit expiration, the permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Monthly Weekly Dail Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location2 Flow 50050 0.8 MGD Continuous Recording I or E BOD,5 day,20°C 3 C0310 30.0 mg/L 45.0 mg/L 3/week Composite I and E Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L 3/week Composite I and E NH3 as N C0610 13.0 mg/L 35.0 mg/L 3/week Composite E Fecal Coliform 31616 200/100 mL 400/100 mL 3/week Grab E (geometric mean) pH 00400 Between 6.0 and 9.0 Standard Units 3/week Grab E Temperature(°C) 00010 Monitor and Report Daily Grab E Total Residual Chlorine' 50060 28 µg/L 3/week Grab E Total Phosphorus(mg/L) C0665 Monitor and Report Semi-annually Composite E TKN (mg/L) 00625 Monitor and Report Semi-annually Composite E NO3-N+NO2-N (mg/L) 00630 Monitor and Report Semi-annually Composite E Total Nitrogen 5 (mg/L) C0600 Monitor and Report Semi-annually Calculated E Total Silver6•7 01042 0.97 µg/L 4.18 µg/L Monthly Composite E PFAS8 various Footnote 8 Footnote 8 Grab E Chronic Toxicity 9 TGP3B Monitor and Report Quarterly Composite E Eftluent Pollutant Scan 10 NCO/ Monitor and Report Footnote 10 Footnote 10 E Hardness"-Total as CaCO3(mg/L) 00900 Monitor and Report Quarterly Composite E Hardness"-Total as CaCO3(mg/L) 00900 Monitor and Report Quarterly Grab U Temperature(°C) 00010 Monitor and Report Weekly Grab U and D pH(s.u.) 00400 Monitor and Report Weekly Grab U and D NH3 as N(mg/L) C0610 Monitor and Report Weekly Grab U and D Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A.(6.). 2. Sample locations I-Influent,E-Effluent,U-Upstream=at least 50 feet above the discharge,D-Downstream= not more than 500 feet below the discharge. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 4. The facility shall monitor TRC when using chlorination for disinfection.The Division shall consider all effluent total residual chlorine values reported below 50 µg/I to be in compliance with the permit. However,the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified),even if these values fall below 50 µg/l. 5. For a given wastewater sample,TN=TKN+NO3-N+NO2-N,where TN is Total Nitrogen,TKN is Total Kjeldahl Nitrogen,and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen,respectively. Footnotes continue on the next page. Page 3 of 12 DocuSign Envelope ID 2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 Permit NC0020290 Footnotes continued from A.(1.)Effluent Limitations and Monitoring Requirements: 6. The Permittee shall achieve compliance with these limitations by January 1,2027 and shall follow the Total Silver compliance schedule detailed in Special Condition A.(4.). Starting on the effective date of this permit,the Permittee shall perform monthly effluent Monitoring and Reporting for Total Silver. 7. The Permittee shall monitor test total silver to the lower reporting level of the procedure,which is< 1 pg/L. 8. See Special Condition A.(5.). 9. Chronic Toxicity(Ceriodaphnia dubia)P/F at 6%with testing in March,June,September,and December.See Special Condition A.(2.). 10. The permittee shall perform three effluent pollution scans during the term of this permit.See Special Condition A.(3.). 11. The permittee shall sample instream hardness upstream of the facility's discharge.The sample shall be representative of the hardness in the stream.Effluent hardness shall be performed in conjunction with testing for hardness dependent metals(e.g.silver). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 Permit NC0020290 A.(2.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY) [15A NCAC 02B .0200] [15A NCAC 02B .0500 et seq] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 6%. The permit holder shall perform at a minimum, quarterly 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 electronically using the Division's eDMR system for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original)is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,NC 27699-1621 Or,results can be sent to the email,ATForms.ATB@deq.nc.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form.The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month.Assessment of toxicity compliance is based on the toxicity testing quarter,which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival,minimum control organism reproduction,and appropriate environmental controls, shall constitute an 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 5 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 Permit NC0020290 A.(3.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL [G.S. 143-215.1(B)] (a.) Effluent Pollutant Scans. 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: 2025, 2026,and 2027. 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. Each annual sample shall coincide with one quarterly toxicity test each year(see Condition A.(2.)(CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY))),and each must be collected in a different calendar quarter to 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) C0610 Trans-1,2-dichloroethylene 34546 Bis(2-chloroethyl)ether 34273 Chlorine(total residual,TRC) 50060 l,1-dichloroethylene 3450/ Bis(2-chloroisopropyl)ether 34283 Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl)phthalate C0100 Nitrate/Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl ether 34636 Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 Phosphorus C0665 Methyl chloride 344/8 4-chlorophenyl phenyl ether 34641 Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320 Hardness 00900 1,1,2,2-tetrachloroethane 8/549 Di-n-butyl phthalate 39110 Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo(a,h)anthracene 34556 Beryllium 01012 1,1,1-trichloroethane 34506 l,2-dichlorobenzene 34536 Cadmium 01027 1,1,2-trichloroethane 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid-extractable compounds: Diethyl phthalate 34336 Mercury(Method 1631E) COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341 Nickel 01067 2-chlorophenol 34586 2,4-dinitrotoluene 3461/ Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626 Silver(PQL< I µg/L) 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 34346 Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376 Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381 Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700 Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702 Volatile organic compounds: Pentachlorophenol 39032 Hexachlorocyclo-pentadiene 34386 Acrolein 34210 Phenol 34694 Hexachloroethane 34396 Acrylonitrile 34215 2,4,6-trichlorophenol 3462/ Indeno(I,2,3-cd)pyrene 34403 Benzene 34030 Base-neutral compounds: Isophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32/01 Benzo(ghi)perylene 3452/ 1,2,4-trichlorobenzene C0551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32/03 Bis(2-chloroethoxy)methane 34278 Page 6 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 Permit NC0020290 (b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December 31 st of each designated sampling year,except that,subject to prior written approval by the Director, results can be reported on DWR Form DMR-PPA-1 or other form approved by the Director. The permittee must at least report completion of the test in the eDMR system by entering"1"or"Y"for parameter code NC01 -Annual Pollutant Scan. If written reports are approved,the report shall be submitted to the following address: North Carolina Division of Water Resources Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Or the form may be uploaded at: https://edocs.deq.nc.gov/Forms/NPDES_WW-EDMR- Supplemental-Form (c.) 2"d-Species Toxicity Testing and Reporting. (i.) In addition to the quarterly toxicity tests required in Condition A.(2.) (CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY)),the Permittee shall perform and report the results of four (4)toxicity tests using the same test methods using a second species of test organism suitable to the tests being conducted. (ii.) The 21'd species toxicity tests shall be conducted either: (A) Once per quarter in a single 12-month period(four samples); if this option is chosen, the sample for each 2nd species test shall coincide with the quarterly samples collected for(CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY)); or (B) Once per 12-month period in the four-and one-half year period prior to the scheduled application for permit renewal (four samples);if this option is chosen,three of the samples for the 2nd species test shall coincide with those for the annual effluent scans and the coincident quarterly toxicity test,and each of the four annual samples shall be collected in a different calendar quarter in order to represent seasonal variation. (iii.) The results of the toxicity tests shall be submitted to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Or,results can be sent to the email,ATForms.ATB@deq.nc.gov. (iv.) Results of the 2nd species tests shall also be summarized in Part E(Toxicity Testing Data)of EPA Municipal Application Form 2A when submitting the permit renewal application to the NPDES Wastewater Program. The Permittee may contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting of the results. Page 7 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 Permit NC0020290 A.(4.) SCHEDULE OF COMPLIANCE FOR TOTAL SILVER LIMITS(3 YR) [G.S. 143-215.1 (b)] (a.) By January 1,2025,the Permittee shall submit to the Division a Corrective Action Plan(CAP)for Division approval,summarizing the strategy or actions to be taken to achieve compliance with the Total Silver limitations listed in Section A.(1.). This plan will include specific dates for completion or implementation of each action. (b.) By January 1,2026,the Permittee shall submit to the Division a summary of actions taken towards achieving compliance with the Total Silver limitations specified in Section A.(1.). (c.) By January 1,2027,the Permittee shall achieve compliance with Total Silver limitations specified in Section A.(1.). (d.) Upon approval of the Corrective Action Plan(CAP)by the Division,the report,actions,and implementation dates become an enforceable part of this permit. Any modifications to the schedule shall be requested to the Division at least ninety(90)days before the deadline.Modifications to the schedule more than four months will be subject to public notice. (e.) Annual summaries and the CAP shall include the owner's name,NPDES permit number,and a Permittee contact person and shall be submitted to: NCDEQ/Division of Water Resources NCDEQ/Division of Water Resources NPDES Permitting Asheville Regional Office 1617 Mail Service Center 2090 U.S. 70 Highway Raleigh, NC 27699-1617 Swannanoa,NC 28778 A.(5.) PFAS MONITORING REQUIREMENT [G.S. 143-215.1(b.)] This reporting requirement for the per-and polyfluoroalkyl substances(PFAS)parameters listed under Table 1 of the Final Method 1633 takes effect the first full calendar quarter following six(6)months after EPA publishes a 40 CFR part 136 Final PFAS Method for wastewater in the Federal Register. Monitoring will be at a quarterly frequency. Find the current parameters listed under Table 1 of the 4th Draft Method 1633 Analysis of Per-and Polyfluoroalkyl Substances(PFAS)in Aqueous, Solid,Biosolids,and Tissue Samples by LC-MS/MS at: https://www.epa.gov/system/files/documents/2022- 12/3rd%20Draft%20Method%201633%20December%202022%2012-20-22 508.pdf Page 8 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 Permit NC0020290 A.(6.) ELECTRONIC REPORTING-DISCHARGE MONITORING REPORTS [G.S. 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports(DMRs)and program reports.The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E.(5.) Monitoring Reports 1. Reporting Requirements ISupersedes Section D.(2.)and Section E.(5.)(a)I The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)internet application. Monitoring results obtained during the previous month(s)shall be summarized for each month and submitted monthly electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. 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 following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 See"How to Request a Waiver from Electronic Reporting"section below. Monitoring results obtained during the previous month(s)shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. 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. Starting on December 21,2025,the permittee must electronically report the following compliance monitoring data and reports,when applicable: • Sewer Overflow/Bypass Event Reports; and • Pretreatment Program Annual Reports;and • Clean Water Act(CWA) Section 316(b)Annual Reports. Page 9of12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 Permit NC0020290 The permittee may seek an electronic reporting waiver from the Division(see"How to Request a Waiver from Electronic Reporting"section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9),the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program)that is the designated entity for receiving electronic NPDES data[see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the"Reporting Requirements"section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver,a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Sianatory Requirements (Supplements Section B.(11.)(b)and Supersedes Section B. (11.) (d)I All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a)or by a duly authorized representative of that person as described in Part II, Section B.(11.)(b). A person,and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's Page 10 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 Permit NC0020290 eDMR system,registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certib?, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 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]. li Page 11 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 Permit NC0020290 .,.r.. SP - Pam' -� - '.�. -I .CI 1 .o-,I r f. t . / , IyII,,�ju,.,, .,.s )'r } • Burnsville WWTP 1p..,.` w ►+.. &Outfall 001 \i. d e a P, 11 �- rr t, Brit 1 5✓.. ,J .. '� , s ue/ 1 r'i t':. a It • C ` mot. NC0020290 Town of Burnsville WWTP A t Facility x trtude. 35'54'17- Recervmg Stream: Cane River Location Longitude: 82'19'59" Stream Class: C-Trout Quad No. D9NE:Burnsvdle 8-DigitHUG 08010108 - 4- Sub-Basin: 04.03-07 PermrttedFlow: 0.8 MGD n/ f Y Map not to scale Page 12 of 12 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days.These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods:January through March,April through June,July through September,and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval between grab samples,etc.)on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous:a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval.Use of this method requires prior approval by the Director.This method may only be used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply: • Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. • Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the "daily discharge"is calculated as the average measurement of the pollutant over the day.(40 CFR 122.2;see also "Composite Sample,"above.) Daily Maximum Thehighest"dailydischarge"duringthe calendar month. g g Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWR or"the Division" The Division of Water Resources,Department of Environmental Quality. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N=the number of individual values. For purposes of calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered= 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes.Grab samples can be collected manually.Grab samples must be representative of the discharge(or the receiving stream, for instream samples). Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical,instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average(concentration limit) The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average(concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error,improperly designed treatment facilities,inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance,or modification;or denial of a permit renewal application[40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301,302,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any such sections in a permit issued under section 402,or any requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or 402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year,or both. In the case of a second or subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. In the case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [North Carolina General Statutes§ 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302, 306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500.Penalties for Class II violations are not to exceed$16,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC 1319(g)(2)and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on"Bypassing"(Part II.C.4),"Upsets"(Part II.C.5)and"Power Failures" (Part II.C.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities,liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq.or Section 311 of the Federal Act,33 USG 1321. Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations[40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable.If any provision of this permit,or the application of any provision of the application of such provision to other circumstances,and the this permit to any circumstances,is held invalid, pp remainder of this permit,shall not be affected thereby[NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit[40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director.(The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.)[40 CFR 122.21(d)]Any Permittee that has not requested renewal at least 180 days prior to expiration,or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et.seq. 11. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating facilities,provided,the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations,and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements;and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality,State,Federal,or other public agency: by either a principal executive officer or ranking elected official[40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a.above or by a duly authorized representative of that person.A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity,such as the position of plant manager,operator of a well or well field, superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the company.(A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 6 of 18 c. Changes to authorization: If an authorization under paragraph(b)of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility,a new authorization satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or together with any reports,information,or applications to be signed by an authorized representative[40 CFR 122.22] d. Certification.Any person signing a document under paragraphs a.or b.of this section 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 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." 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)]. 13. Permit Modification,Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code,Subchapter 02H.0100;and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators,certified by the Water Pollution Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the system,and,for each classification must[T15A NCAC 08G.0201]: a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system,with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year;and c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission (or to the local health department for owners of subsurface systems)countersigned by the designated certified operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible Charge(Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC) of the proper type and grade;or ➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in Responsible Charge(Back-up ORC). Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly • Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least five days per week,excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall 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 this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations[40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the provisions of Paragraphs b.and c.of this section. b. Notice[40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass,it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime.This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b.of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 8 of 18 (3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1)of this section. 5. Upsets a. Effect of an upset[40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of this condition are met.No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset:Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s)of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittee submitted notice of the upset as required in Part II.E.6.(b)of this permit. (4)The Permittee complied with any remedial measures required under Part II.B.2.of this permit. c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge,including 40 CFR 503,Standards for the Use and Disposal of Sewage Sludge;40 CFR Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC O2H.0124)to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records Representative Sampling Samples collected and measurements taken,as required herein,shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of water,or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority[40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. 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.Duplicate signed copies of these, and all other reports required herein,shall be submitted to the following address: Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 9 of 18 NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION:Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section(919 733-3908)or visit https://deq.nc.gov/about/divisions/water-resources/water- resources-data/water-sciences-home-page/laboratory-certification-branch for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS 143-215.63 et. seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section 304(g),33 USC 1314,of the CWA(as amended),and 40 CFR 136;or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit[40 CFR 122.41]. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive(method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years, or both[40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: D. all calibration and maintenance records D all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 10 of 18 These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application.This period may be extended by request of the Director at any time[40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the following information[40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit.The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41(1)].Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42(a)(1);or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and such alteration,addition or change may justify the application of permit conditions that are different from or absent in the existing permit,including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1,in Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 11of18 particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary under the CWA[40 CFR 122.41(1)(3), 122.61] or state statute. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge,the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance[40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800)858-0368 or(919)733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6.of this permit at the time monitoring reports are submitted.The reports shall contain the information listed in Part II.E.6.of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information[40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c.of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal Act,33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices Version 11/09/2011.2 DocuSign Envelope ID.2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 P NPDES Permit Standard Conditions Page 12 of 18 of the Division. As required by the Act,effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2)or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than $25,000 per violation,or by imprisonment for not more than two years per violation,or by both[40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee(NCGS 143-215.1C).The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality.The report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for evaluation. The report shall be sent to: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION:Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements under Item b.of this Section. b. In accordance with NCGS 143-215.1(a5)[SL 2011-394],no permit shall be required to enter into a contract for the construction,installation,or alteration of any treatment work or disposal system or to construct,install,or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L)for 2,4-dinitrophenot and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(1 mg/L)for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L)for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit.The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b),(c)or(d)of the CWA. [40 CFR 403.3 (i)and(j)and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes;operations;or its sludge process,use,or disposal which causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the Permittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes,regulations,or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which,alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of the Permittee's(or any satellite POTW's,if different from the Permittee)NPDES,collection system,or non-discharge permit. [15A NCAC 02H.0903(b)(23)] Publicly Owned Treatment Works(POTW) A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization. This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system,as defined in 15A NCAC 2T .0402,only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization,or municipality,as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context,the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges.This second type of POTW may be referred to as a"satellite POTW organization."[15A NCAC 02H.0903(b)(26)] "Significant Industrial User"or"SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary, noncontact cooling and boiler blowdown wastewaters);or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context,organic capacity refers to BOD,TSS and ammonia;or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471;or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement,or the POTW's effluent limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement,the POTW's effluent limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a Significant Industrial User(SIU);or 6. Subject to approval under 15A NCAC 02H .0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a non-significant categorical Industrial User. Section B. Publicly Owned Treatment Works(POTWs) Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]: I. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit.Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge.At such time as sufficient information becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H.0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW,including,but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant,including oxygen demanding pollutants(BOD,etc.)released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; (6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases,vapors,or fumes within the POTW in a quantity that may cause acute worker health and safety problems;or (8) Any trucked or hauled pollutants,except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission shall contain a description of the discharge;the investigation into possible sources;the period of the discharge,including exact dates and times;if the discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce, eliminate,and prevent reoccurrence of the noncompliance, Version 11/09/2011.2 DocuSign Envelope ID 2CEF4830-9C3E-4EC4-AD5D-79871 DAF5C25 NPDES Permit Standard Conditions Page 16 of 18 3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards(40 CFR,Part 403)to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User(IU)discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b)of the Act as amended(which includes categorical standards and specific local limits,best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User(SIU),the Permittee shall either develop and submit to the Division a new Pretreatment Program or,as necessary,a modification of an existing Pretreatment Program,for approval as required under section D below as well as 15A NCAC 02H .0907(a)and(b). [40 CFR 122.44(j)(2)] 5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8)of the CWA and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section D. Pretreatment Programs Under authority of sections 307(b)and(c)and 402(b)(8)of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 02H .0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8)of the CWA,40 CFR 403, 15A NCAC 02H.0900,and the legal authorities,policies,procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements.Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance(SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H.0903(b)(32), .0905 and.0906(b)(1);40 CFR 403.8(f)(1)and 403.9(b)(1)and(2)] 2. Industrial Waste Survey(IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant,as required by 40 CFR 403.8(f)(2)(i-iii)and 15A NCAC 02H.0905 [also 40 CFR 122.44(j)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU.Where the Permittee accepts wastewater from one or more satellite POTWs,the IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program.The Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as required by the Division.The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c.of this Part. [15A NCAC 02H .0903(b)(13), .0905 and.0906(b)(2);40 CFR 403.8(f)(2)and 403.9] 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis(HWA)for the development of specific pretreatment local limits.Effluent data from the Plan shall be reported on the DMRs(as required by Parts II.D and II.E.5.). [15A NCAC 02H.0903(b)(16),.0906(b)(3)and.0905] 4. Headworks Analysis(HWA)and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the Division. Within 180 days of the effective date of this permit(or any subsequent permit modification)the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e.,an updated HWA or documentation of why one is not needed)[40 CFR 122.44].The Permittee shall develop,in accordance with 40 CFR 403.5(c)and 15A NCAC 02H .0909,specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H .0909.Pursuant to 40 CFR 403.5,local limits are Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H.0903(b)(10), .0905,and .0906(b)(4)] 5. Industrial User Pretreatment Permits(IUP)&Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all Significant Industrial Users,permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works.These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions,and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements.The Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits from all IUPs.Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H.0906(b)(6), .0909, .0916,and.0917;40 CFR 403.5,403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to Construct(AtC) The Permittee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable Industrial PP Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC,the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit(IUP)limitations. [15A NCAC 02H.0906(b)(7)and.0905;NCGS 143- 215.1(a)(8)] 7. POTW Inspection& Monitoring of their IUs The Permittee shall conduct inspection,surveillance,and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H.0908(e);40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users(SIUs)at least once per calendar year; b. Sample all Significant Industrial Users(SIUs)at least once per calendar year for all SIU permit-limited parameters including flow except as allowed under 15A NCAC .0908(e);and c. At least once per year,document an evaluation of any non-significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non- significant. 8. IU Self Monitoring and Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program,the industry's pretreatment permit,or in 15A NCAC 02H.0908. [15A NCAC 02H .0906(b)(5)and .0905;40 CFR 403.8(f)(1)(v)and(2)(iii);40 CFR 122.44(j)(2)and 40 CFR 403.12] 9. Enforcement Response Plan(ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b)and(c)of the CWA(40 CFR 405 et.seq.),prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H.0909,specific local limitations,and other pretreatment requirements.All remedies,enforcement actions and other,shall be consistent with the Enforcement Response Plan(ERP)approved by the Division. [15A NCAC 02H.0903(b)(7),.0906(b)(8)and.0905;40 CFR 403.8(f)(5)] 10. Pretreatment Annual Reports(PAR) The Permittee shall report to the Division in accordance with 15A NCAC 02H.0908. In lieu of submitting annual reports,Modified Pretreatment Programs developed under 15A NCAC 02H .0904(b)may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report (PAR)describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 11/09/2011.2 DocuSign Envelope ID:2CEF4830-9C3E-4EC4-AD5D-79871DAF5C25 NPDES Permit Standard Conditions Page 18 of 18 NC DEQ/Division of Water Resources/Water Quality Permitting Section Pretreatment,Emergency Response,and Collection Systems(PERCS)Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 These reports shall be submitted by March 1 of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken,or proposed,by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary(PPS) A pretreatment program summary(PPS)on forms or in a format provided by the Division; c. Significant Non-Compliance Report(SNCR) A list of Industrial Users(IUs)in significant noncompliance(SNC)with pretreatment requirements,and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms(IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users(SIUs).These analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of IUs in SNC,a summary of data or other information related to significant noncompliance determinations for IUs that are not considered SIUs,and any other information,upon request,which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users(IUs)that were in significant noncompliance(SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period.This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H.0903(b)(34), .0908(b)(5)and.0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records,water quality records,and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H.0908(f);40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program.and retain a written description of those current levels of inspection. [15A NCAC 02H .0906(b)(9)and(10)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW monitoring of their Significant Industrial Users(SIUs),and Monitoring Plan modifications,shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H.0114 and 15A NCAC 02H .0907. Version 11/09/2011.2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF YANCEY IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMIT NC0020290 and ) EMC SOC S21-003 COLLECTION SYSTEM PERMIT WQCS00143 ) HELD BY THE TOWN OF BURNSVILLE ) Pursuant to provisions of North Carolina General Statute(G.S.)143-215.2 and G.S. 143-215.67,this Special Order by Consent is entered into by the Town of Burnsville,hereinafter referred to as the Town,and the North Carolina Environmental Management Commission,an agency of the State of North Carolina created by G.S. 143B-282,and hereinafter referred to as the Commission: 1. The Town and the Commission hereby stipulate the following: (a) The Town holds North Carolina Permit WQCS00143 for operation of an existing wastewater collection system but is unable to consistently comply with Condition 1.2., regarding sanitary sewer overflows(SSOs)as set forth in Collection System Permit WQCS00143,and Bypasses and Flow limits as set forth in NPDES Permit NC0020290. Specifically,frequent and repetitive SSOs and flow permit limit exceedances have occurred in the Town's Collection System and at the Wastewater Treatment Plant itself.Compliance will require preparation of plans and specifications for collection system upgrades including, but not limited to,sewer system rehabilitation between Town Hall and the Wastewater Treatment Plant,and pump station upgrades at the OMC Pump Station. (b) Noncompliance with final conditions constitutes causing and contributing to pollution of the waters of this State,and the Town is within the jurisdiction of the Commission as set forth in G.S.Chapter 143,Article 21. (c) The Town has secured or will secure financing for planning,design,or construction of a new or improved wastewater collection system which,once constructed and operated,will be sufficient to adequately collect wastewater presently being made tributary to the collection system,such that the Town will be able to comply with final permit conditions in Collection System Permit WQCS00143 and NPDES Permit NC0020290. (d) Since this Special Order is by Consent(SOC),neither party will file a petition for a contested case or for judicial review concerning its terms. 2. The Town,desiring to comply with the Permits identified in paragraph 1. (a)above,hereby agrees to do the following: (a) As settlement of all alleged violations of Collection System Permit WQCS00143 and NPDES Permit NC0020290 currently outstanding that total$55,805,prior to entering into this Special Order by Consent,the Town of Burnsville agrees to pay the sum of$5,580 and provide documentation that the sum of the penalties reduced by($50,225)has been spent or currently encumbered specifically for sewer infrastructure projects.There may be other flow violations that have not been assessed but should be coded as "No Action, SOC Pending"in BIMS. A certified check must be made payable to the Department of Environmental Quality(DEQ)and forwarded to the Director of the Division of Water Resources at 1617 Mail Service Center,Raleigh,NC 27699-1617 by no later than fifteen days following the date on which this Order is approved and executed by the Commission and received by the Town of Burnsville. Town of Burnsville—Burnsville Collection System and WWTP EMC SOC S21-003 p.2 (b) Provide the Division of Water Resources(Division)staff of the NC DEO Asheville Regional Office(ARO),located at 2090 U.S. 70 Highway,Swannanoa,NC 28778-8211, with a list of all additions of flow(see paragraph 6)under the Town's SOC,and update this list each time flow is added to the collection system. (c) Undertake or continue to perform following activities in accordance with the indicated tune schedule: I. Operation and Maintenance recommendations: a. Continue to respond to all SSOs and Bypasses as per conditions found in Collections System Permit WQCS00143 and NPDES Permit NC0020290. 11. Schedules(engineering,construction&compliance): a. Project 1 -Burnsville WWTP Improvements: i. Rehabilitation of 0.3 MGD treatment train at the Burnsville WWTP-repair of tank,replacement of all mechanical components,replacement of diffusers;new steel walkways. ii. Operate in compliance with NPDES Permit NC0020290 for a period of 6 months after completing rehabilitation. iii. Funding Source-Rates, $520,000.00 iv. COMPLETED November 2020, Compliant Operation Milestone: April 30,2021 b. Project 2-Meadow Road Sewer Rehabilitation: l&I Reduction: Replacement of 4,000 linear feet of existing four(4) inch and six (6)inch sewer line with 8-inch ductile iron sewer line,20 manholes and 40 service taps on Indian Trail and Meadow Road,Burnsville NC ii. Demonstrate significant reduction in I&I in the collection system consistent with this project for a period of 6 months after completion. ii.i. Funding Source-CDBG-I$1.1 million iv. COMPLETED: October 2020,Operation Milestone: March 31,2021 c. Project 3a--OMC Pump Station Rehabilitation i. Replacement of 1000 linear feet of 8-inch C-900 PVC Force Main to OMC Pump Station and Rehabilitation of the OMC Pump Station to include new pumps and generator. ii. Operate in compliance with Collections System Petnut WQCS00143 for a period of 6 months after completing rehabilitation. iii. Funding Source-North Carolina State Revolving Fund(SRF)Loan$1.14 million iv. COMPLETED November 2020(FORCE MAIN PROJECT),Compliant Operation Milestone:April 30,2021 d. Project 3b—OMC Pump Station Flow Reduction i. Addition of Splitter Box at OMC Pump Station and Connection to East Yancey Sewer Treatment Plant Collection System ii. Funding Source—Included with SRF loan of$1.14 million iii. Construction currently being initiated,expected completion date March,2022 e. Project 4—Baker's Creek Pump Station Rehabilitation Town of Burnsville—Burnsville Collection System and WWTP EMC SOC S21-003 P.3 i. Rehabilitation of Baker's Creek Pump Station to include new pumps. Generator will be replaced/upgraded if necessary. ii. Operate in compliance with Collection System Permit WQCS00143 for a period of 6 months after completing rehabilitation. iii. Funding Source-ARPA funds,or loans/grants from State of North Carolina Division of Water Infrastructure. iv. Project to be completed by December 31,2024. f. Project 5: West Main Sewer Interceptor Improvements i. I&I Reduction Sewer System Rehabilitation between Town Hall and the Wastewater Treatment Plant West Main Sewer Interceptor Project ii. Funding Source-CDBG-I project • Projected Schedule Funding Approval: April,2021 Submit Engineering Report: October,2021 Engineering Report Approval: March,2022 Bid and Design Package Submittal: August,2022 Bid and Design Package Approval: December,2022 Complete Construction: May,2024 g. Project 6:GIS Stormwater mapping project i. I&I Reduction efforts aimed to locate all stormwater infrastructure. It is expected that this effort will identify and any possible cross-connections into the sanitary sewer system and/or identify areas of the storm sewer system that impact the sanitary sewer system. ii. Funding Source-Town rates&205(j)Water Quality Management Planning Grant iii. COMPLETED:November 2021,Operation Milestone:April 29,2022 h. Project 7: Burnsville WWTP Rehabilitation Funding and Design i. Overhaul and rehabilitation of the 0.5 MGD Burnsville Waste Water Treatment Plant. Work shall include replacing air diffusers,rehabilitation of the plant headworks,replacing the disinfection treatment from gaseous chlorine to liquid chlorine,repatr/replacement of the blower system, and construction of a new lab building. • Projected Schedule Secure Funding Source—May 2024 Initiate Engineering Services Contact—July 2024 Town of Burnsville—Burnsville Collection System and WWTP EMC SOC S21-003 p.4 If insufficient bidders prevent the Town from lawfully awarding a contract or legal action by 8 prospective bidders prevents the Town from lawfully awarding contracts within the time frame stated in paragraph 2 (c)(II)above,the Town shall notify the ARO and this Order shall be amended to accommodate any such delays that are beyond the control of the Town. (d) The Town shall comply with all terms and conditions of Collection System Permit WQCS00143 and NPDES Permit NC0020290. The Permittee may also be required to monitor for other parameters as deemed necessary by the Director in future permits or administrative letters. (e) No later than thirty(30)calendar days after any date identified for accomplishment of any activity listed in 2(c)above,the Town shall submit to the ARO a written notice of compliance or noncompliance therewith. In the case of noncompliance,the notice shall include a statement of the reasons(s)for noncompliance,remedial actions(s)taken,and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (f) No later than fifteen(15)calendar days after the end of the calendar quarter stipulated in the schedule below,quarterly reports will be due to the ARO Regional Supervisor. Quarterly Report Report Due Date • January—March April 15 April—June _ July 15 July—September October 15 October-December January 15 3. The Town agrees that unless excused under paragraph 4,the Town will pay the Director of DWR,by check payable to the NC DEQ,stipulated penalties according to the following schedule for failure to meet the deadlines set out in paragraphs 2(c)and 2(f). Violation Description Stipulated Penalty Failure to meet any milestone date identified in $250/day ara _Rh 2(c)above. Failure to submit any report required by $250/day aragraph 2(f)above. An ortable spill(SSO or Bypass) $250/event 4. The Town and the Commission agree stipulated penalties are not due if the Town satisfies the Division of Water Resources that noncompliance was caused by extraordinary circumstances: (a) An act of God; (b) An act of war, (c) An intentional act or omission of a third party,but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the Town; (d) An extraordinary event beyond the Town's control. Contractor delays or failure to obtain funding will not be considered as events beyond the Town's control;or (e) Any combination of the above causes. Town of Burnsville—Burnsville Collection System and WWTP EMC SOC S21-003 p.5 Failure within thirty(30)days of receipt of written demand to pay the penalties or challenge them by a contested case petition pursuant to G.S. 150B-23,will be grounds for a collections action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty(30)days has elapsed. 5. In recognition of the rehabilitation work already completed, the Division is provisionally waiving the existing sewer tap moratorium. So long as continued progress is made regarding reduction of I&I,the tap moratorium will remain waived. The Division reserves the right to reinstate the moratorium if conditions at the facility deteriorate. 6. The nature of the additional flows is such that the waste characteristics do not exceed those generally associated with domestic waste or are pretreated to domestic strengths. Waste of greater than normal domestic strength may be accepted if the parameter(s)that exceed normal domestic strength wastewater are not those for which interim limitations have been developed and it can be demonstrated to the satisfaction of the Director the additional waste will not adversely affect the treatment efficiency of the treatment system for any modified parameter or result in the violation of any other permit limitation. All new and proposed industrial waste tributary to the system must be controlled using all needed mechanisms including but not limited to adoption and implementation of industrial waste control and pretreatment ordinances.No wastewater can be accepted which will add toxic pollutants in quantities not generally associated with domestic wastewater characteristics,unless the acceptance of the additional wastewater can be supported through appropriate analyses acceptable to the Director. 7. This SOC and any terms and conditions contained herein,hereby supersede any and all previous Special Orders,Enforcement Compliance Schedule Letters, terms and conditions contained therein issued in connection with Collection System Permit WQCS00143 and NPDES Permit NC0020290. In the event of a Permit modification or renewal,requirements contained therein shall supersede those contained in this SOC, except as modified and contained herein. 8. Any violation of the terms of this SOC,including paragraphs 2(c)and 2(e)above may, upon the discretion of the Director, terminate paragraph five(5)of this Order. 9. Noncompliance with the terms of this SOC are subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6(C). 10. The Town,upon signature of this SOC,will be expected to comply with all schedule dates, terms, and conditions of this document. 11. This SOC shall expire 90 days after completion of the work listed above. Town of Burnsville-BurnavilIe Collection System and WWTP EMC SOC S21-003 p.6 For the Town of Burnsville: 1-I ettf I4 lac , M n r Print Name and Title of gning Official ✓ la - (e — ava.) ignature of Signing Official Date For the North Carolina vironm tal Management Commission: / l S.Daniel Smith,P.G. Date z� Director,Division ofWater Resources DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C % . WithersRavenel IIIOur People. Your Success. Floatation Calculations Yancey County & Town of Burnsville Pine Swamp WWTP Rehabilitation Burnsville, NC June 5, 2024 Town of Burnsville Town of Burnsville WWTP 2 Town Square,PO Box 2 ATTN:Burnsville,NC 28714 ATTN:Heather Hockaday Prepared By: WithersRavenel 84 Coxe Avenuse,Suite 260 Burnsville,NC Phone: (919)469-3340 \DpCAgA4s,L„,,, License#: F-1479 S S/ °° AtiDA C8D 7:9na4IE DWI Project No. SRP-W-ARP-0173 & WR Project No. 08221172.00 28945 `°6/ 4/20244z. O °°° tiGINs °'° Dana Bolden, PE ��4°° J. B°0�� DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP Peak Flows Flows(January 2022-December 2023) Parameter (MGD) Design Capacity(MGD) 0.8 Average Day 0.48 Max Month Average Day 0.69 Permitted 30-Day Avg 0.80 Max Day 1.37 Assumptions for Peaking Factor(PF) Hourly Peaking Factor 2.5 (Minimum Design Criteria for Peaking Factor) Max Month Average Day 0.69 Calculated Current Peak Hourly 1.72 Flowrate(MGD) Design Average Flowrate (MGD) 0.80 Design Peak Hourly Flowrate(MGD) 2 Monthly Monthly Max Month/Year Average Flow (MGD) Dec-23 0.401 0.853 Nov-23 0.351 0.522 Oct-23 0.343 0.471 Sep-23 0.413 0.599 Aug-23 0.480 0.812 Jul-23 0.438 0.550 Jun-23 0.475 0.831 May-23 0.469 0.850 Apr-23 0.521 0.849 Mar-23 0.537 0.899 Feb-23 0.608 1.066 Jan-23 0.615 0.982 Dec-22 0.456 0.774 Nov-22 0.441 1.280 Oct-22 0.377 0.676 Sep-22 0.429 0.807 Aug-22 0.437 0.790 Jul-22 0.496 0.828 Jun-22 0.457 0.643 May-22 0.555 1.051 Apr-22 0.549 0.750 Mar-22 0.610 0.813 Feb-22 0.689 1.366 Jan-22 0.420 0.664 DocuSign Envelope ID C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Mechanical Screen and Grit Removal System Calculation Project:Burnsville WWTP Rehab Project#:08221172 WWTP Design Calculations Automatic Screens Mechanical Screen TOW 2574.403 Module MFR Manufacturer Head Loss Info Reference Q 4 '' *mgd Q(mgd)= 0:8 1.8 :, a3 y k Reference HL= ft HL(ft)= 0.09 0.36 0.56 EGL ',A*„; 2570.41 2571.04 2571.48 At a peak flow of 2.0 MGD and an HGL of 2571.48',the proposed step screens will have 2.5 ft of freeboard. Please see attached specification for the proposed screens. Grit System Grit System TOW 2572.424 Module MFR Manufacturer Head Loss Info Reference Q= 7 mgd Q(mgd)= Reference HL= . ft HL(ft)= 0 03 0 10 0.16 EGL a}!GL 2570.32 2570.68 2570.91 The proposed grit system can handle up to 3.8 MGD which is larger than the peak flow of 2.0 MGD. MGD. The capacity of the system was provided by a manufacturer. Please see attached specification for the proposed grit system. DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE Existing Manhole Invert El 2552.90 2552.90 2552.90 Piping from CCC to Existing Manhole Module PIPI Piping by Hazen-Williams Equation Diameter= - 40 in Q(mgd) ,"* Length= 104.5 ft V(fps)= 1.42 3.55 4.26 izen&Will.C= 120 Hv(ft)= 0.03 0.20 0.28 Minor Loss K's: Pipe Exit 1 Hf(ft)= 0.11 0.58 0.81 Pipe Entranc 1 Hm(ft)= 0.06 0.35 0.50 HL(ft)= 0.16 0.93 1.31 Sum K= 2 EGL•HGL 2553.06 2553.83 2554.21 CCC Effluent Chamber 2568.95 Module OCR Short Rectangular Open Channel 2566.95 Invert El= 2558.95 Q(mgd)= 0.5 1.25 1.5 2558.95 Width= 2.00 ft Backwater(ft)= -5.89 -5.12 -4 74 Length= 2.50 ft Yc(ft)= 0 17 0.31 0 35 Manning n= 0.015 Yn(ft)= 1 17 1.50 1.54 Slope= 0.0000 ft/ft Iterate 0>>> N/A N/A N/A K-ent= 0.50 Area(sf)= 2.35 2.99 3.08 Downstream Conditions Actual Depth(ft)= 0.17 0.31 0.35 Area(sf)= 0.33 0.62 0.69 V(fps)= 2.31 3.14 3.34 Sf(ft/ft)= 0.0073 0.0069 0.0069 Upstream Conditions Upstrm Depth(ft)= ,__ , , ..,� _ „r7i,r7snrkl Iterate 0>>> 0.000 0.000 0.000 Check>>>.upercritic. upercritica ok Area(sf)= 0.23 0.49 0.82 V(fps)= 3.33 3.95 2.83 Sf(ft/ft)= 0.0230 0.0139 0.0042 Hm(ft)= 0.09 0.12 0.06 EGL*'HGL 2559.32 2559.56 2559.55 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE Notes Control Point Weir FFE to Crest 8.00 Module WV V-Notch Weir Crest to HWL 8.98 NWL HWL HWL above c 11.769248 Weir El= 2566.95 ft Q(mgd)= . $- n:r %of V-Notch 74% #Notches= 1 Q/Notch(mgd)= 0.5 1.25 1.5 depth of Notch= 16 in Hw(ft)= 0.63 0.90 0.97 VVeir Submergence(ft)= 0.00 0.00 0.00 HWL @ 1.5 fv 8.97 Weir Submerged? No No No Freeboard 1.03 Notch Overtopped? No No No EGL-'HGL 2567.58 2567.85 2567.92 Notes CCC Effluent Chamber T.O.W 2568.95 Module OCR Short Rectangular Open Channel Weir El 2566.95 NWL HWL F.F.E 2558.95 Invert El= 2558.95 Q(mgd)= 0.5 1.25 1.5 Width= 3.00 ft Backwater(ft)= 8 63 8 90 8 97 Length= 6.50 ft Yc(ft)= 0 13 0 23 0 27 Manning n= 0.015 Yn(ft)= 1.17 1.50 1.54 Slope= 0.0000 ft/ft Iterate 0>>> N/A N/A N/A K-ent= 0.50 Area(sf)= 3.52 4.49 4.62 Downstream Conditions Actual Depth(ft)= 8.63 8.90 8.97 Area(sf)= 25.88 26.71 26.91 V(fps)= 0.03 0.07 0.09 Sf(ft/ft)= 0.0000 0.0000 0.0000 Upstream Conditions Upstrm Depth(ft)= 8.63 8.90 8.97 Iterate 0>>> 0 000 -0 001 0 000 Check>>> ok Area(sf)= 25.88 26.71 26 91 V(fps)= 0.03 0.07 0.09 Sf(ft/ft)= 0.0000 0.0000 0.0000 Hm(ft)= 0.00 0.00 0.00 EGL*/HGL 2567.58 2567.85 2567.92 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE Notes Weir Gates Weir Gates T.O.W 2568.95 Module PORT Rectangular Port(Submerged or Free Surface) Module POR I Rectangular Port(Submerged or Free Surface) Weir El 2566.95 NWL HWL NWL HWL F.F.E 2558.95 Invert El= 2564.05 ft Q(mgd)= 0.25 0.625 0.75 Invert El= ft Q(mgd)= 0.25 0025 0.75 Height= 2 ft Backwater(ft)= 2.63 2.90 2.97 Height= ft 3ackwater(ft)= 2.63 2.90 2.97 Width= 1 ft Submerged Submerged Submerged Width= ft Submerge(SubmergecSubmerged Length= 12 in Yc(ft)= 0.17 0.31 0.35 Length= in Yc(ft)= 0.17 0.31 0.35 Act.Depth(ft)= 2.63 2.90 2.97 Act.Depth(ft)= 2.63 2.90 2.97 Wetted P(ft)= 6.00 6.00 6.00 Wetted P(ft)= 6.00 6.00 6.00 L/P= 0 17 0 17 0 17 L/P= 0.17 0.17 0.17 No.Suppressed Contr(0-3)= 3 3 3 No.Suppressed Contr(0-3)_ Z .,' $ Cd= 0 72 0.72 0 72 Cd= 0.72 0.72 0.72 Area(sf)= 2.00 2.00 2.00 Area(sf)= 2.00 2.00 2.00 V(fps)= 0.19 0.48 0.58 V(fps)= 0.19 0.48 0.58 HL(ft)= 0.00 0.01 0.01 HL(ft)= 0.00 0.01 0.01 EGL it HGL 2567.58 2567.86 2567.93 EGL is HGL 2567.58 2567.86 2567.93 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE Notes Description Description T.O.W 2568.95 Module OCR!Rectangular Open Channel Profile Module OCR!Rectangular Open Channel Profile Weir El 2566.95 F.F.E 2558.95 Invert El= 2558.95 Q(mgd)= 0.25 0.625 0.75 Invert El= 2558.95 Q(mgd)= Width= 2.00 ft Backwater(ft)= 8 63 8 91 8.98 Width= 2.00 ft 3ackwater(ft)= 8.63 8.91 8.98 Length= 90.00 ft Yc(ft)= 0 11 0 19 0.22 Length= 90.00 ft Yc(ft)= 0.11 0.19 0.22 Manning n= 0.015 Yn(ft)= 1.17 1.50 1.54 Manning n= 0.015 Yn(ft)= 1.17 1.50 1.54 Slope= 0.0000 ft/ft Iterate 0>>> N/A N/A N/A Slope= 0.0000 ft/ft Iterate 0>>> N/A N/A N/A K-ent= 0.50 Area(sf)= 2.35 2.99 3.08 K-ent= 0.50 Area(sf)= 2.35 2.99 3 08 Downstream Conditions Actual Depth(ft)= 8.63 8.91 8.98 Downstream Conditions Actual Depth(ft)= 8.63 8.91 8 98 Area(sf)= 17.25 17.82 17.96 Area(sf)= 17.25 17.82 17.96 V(fps)= 0.02 0.05 0 06 V(fps)= 0.02 0.05 0.06 Sf(ft/ft)= 0.0000 0.0000 0 0000 Sf(ft/ft)= 0.0000 0.0000 0 0000 Segment Lent 9 ft 'strm Depth(ft)= 8.63 8.91 , 8.98 Segment Len! 9 ft trm Depth(ft)= 8.91 8.98 Iterate 0>>> 0.000 0.000 0.000 Iterate 0>>> 0.000 0.000 0.000 Check>>> ok ok ok Check>>> ok ok ok Area(sf)= 17.25 17.82 17.96 Area(sf)= 17.25 17.82 17.96 V(fps)= 0.02 0.05 0.06 V(fps)= 0.02 0.05 0.06 Sf(ft/ft)= 0 0000 0.0000 0 0000 Sf(ft/ft)= 0.0000 0 0000 0.0000 Segment Lenc 18 ft ,strm Depth(ft)= 8.63 8.91 8.98 Segment Len! 18 ft trm Depth(ft)= 8.63 8.91 8.98 Iterate 0>>> 0.000 0.000 0.000 Iterate 0>>> 0.000 0.000 0.000 Check>>> ok ok ok Check>>> ok ok ok Area(sf)= 17.25 17.82 17.96 Area(sf)= 17.25 17.82 17.96 V(fps)= 0.02 0.05 0.06 V(fps)= 0.02 0.05 0.06 Sf(ft/ft)= 0.0000 0 0000 0 0000 Sf(ft/ft)= 0.0000 0 0000 0.0000 Segment Lent 27 ft ,strm Depth(ft)= 8.63 v,-.0,91 8.98 Segment Len! 27 ft trm Depth(ft)= 8.63 8.91 8.98 Iterate 0>>> 0.000 0.000 0 000 Iterate 0>>> 0.000 0.000 0.000 Check>>> Ok ok Ok Check>>> ok Ok ok _ Area(sf)= 17.25 17.82 17 96 Area(sf)= 17.25 17.82 17.96 V(fps)= 0.02 0 05 0 06 V(fps)= 0.02 0.05 0.06 Sf(ft/ft)= 0.0000 0.0000 0 0000 Sf(ft/ft)= 0.0000 0.0000 0.0000 Segment Lenc 36 ft ,strm Depth(ft)= 8.63 8,91 8.98 Segment Len! 36 ft trm Depth(ft)_ .63 8.91 8.98 Iterate 0>>> 0.000 0.000 0.000 Iterate 0>>> 0.000 0.000 0.000 Check>>> ok ok ok Check>>> ok ok ok Area(sf)= 17.25 17.82 17 96 Area(sf)= 17.25 17.82 17.96 V(fps)= 0.02 0.05 0.06 V(fps)= 0.02 0.05 0.06 Sf(ft/ft)= 0.0000 0.0000 0.0000 Sf(ft/ft)= 0.0000 0.0000 0.0000 Hm(ft)= 0.00 0.00 0.00 Hm(ft)= 0.00 0.00 0.00 NWL HWL NWL HWL EGL•HGL 2567.58 2567.86 2567.93 EGL=HGL 2567.58 2567.86 2567.93 DocuSign Envelope ID.C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE Notes Description Description T.O.W 2568.95 Module OCR Short Rectangular Open Channel Module OCR Short Rectangular Open Channel Weir El 2566.95 F.F E 2558.95 Invert El= 2558.95 Q(mgd)= 0.25 0.625 075 TM Invert El= 2558.95 Q(mgd)= „ 025 0.825 0.75 Width= 2 50 ft Backwater(ft)= 8.63 8 91 8.98 Width= 2.50 ft 3ackwater(ft)= 8.63 8.91 8.98 Length= 15.00 ft Yc(ft)= 0.09 0 17 0.19 Length= 15.00 ft Yc(ft)= 0 09 0 17 0 19 Manning n= 0.015 Yn(ft)= 1.17 1.50 1.54 Manning n= 0.015 Yn(ft)= 1.17 1.50 1.54 Slope= 0.0000 ft/ft Iterate 0>>> N/A N/A N/A Slope= 0.0000 ft/ft Iterate 0>>> N/A N/A N/A K-ent= 0.50 Area(sf)= 2.94 3.74 3.85 K-ent= 0.50 Area(sf)= 2.94 3.74 3.85 Downstream Conditions Actual Depth(ft)= 8.63 8.91 8.98 Downstream Conditions Actual Depth(ft)= 8.63 8.91 8.98 Area(sf)= 21.57 22.27 22.45 Area(sf)= 21.57 22.27 22.45 V(fps)= 0.02 0.04 0.05 V(fps)= 0.02 0.04 0.05 Sf(ft/ft)= 0.0000 0.0000 0.0000 Sf(ft/ft)= 0.0000 0.0000 0.0000 Upstream Conditions Upstrm Depth(ft)= '':-8.63 .' '`t91'.,,i_' t a7C Upstream Conditions Upstrm Depth(ft)= 8.63 8.91 8.98 Iterate 0>>> 0.000 0.000 0.000 Iterate 0>>> 0.000 0 000 0.000 Check>>> ok ok ok Check>>> ok ok ok Area(sf)= 21.57 22.27 22.45 Area(sf)= 21.57 22.27 22.45 V(fps)= 0.02 0.04 0.05 V(fps)= 0.02 0.04 0.05 St(ft/ft)= 0.0000 0.0000 0.0000 Sf(ft/ft)= 0.0000 0.0000 0.0000 Hm(ft)= 0.00 0.00 0.00 Hm(ft)= 0.00 0.00 0.00 EGL'*11GL 2567.58 2567.86 2567.93 EGL:',A L 2567.58 2567.86 2567.93 Notes Weir Gates Weir Gates T.O W 2568.95 Module PORT Rectangular Port(Submerged or Free Surface) Module POR i Rectangular Port(Submerged or Free Surface) Weir El 2566.95 F.F.E 2558.95 Invert El= 2584.,95 ft Q(mgd)= 0.25 0.825 0,75 Invert El 0fl0 ft Q(mgd)= 025 0.825 0.75 Height= 2 ft Backwater(ft)= 2.63 2.91 2.98 Height= ,„ c ft 3ackwater(ft)= 2.63 2.91 2.98 Width= y ft Submerged Submerged Submerged Width `}g g g ft SubmergecSubmergecSubmerged Length= ., `-,12 in Yc(ft)= 0.17 0.31 0.35 Length= ' '- in Yc(ft)= 0.17 0.31 0.35 Act.Depth(ft)= 2.63 2.91 2.98 Act.Depth(ft)= 2.63 2.91 2.98 Wetted P(ft)= 6.00 6.00 6.00 Wetted P(ft)= 6.00 6.00 6.00 L/P= 0.17 0.17 0.17 L/P= 0.17 0.17 0.17 No.Suppressed Contr(0-3) ,,, . .4 ` ,s No.Suppressed Contr(0-3)= ,t4. .,,Z a'. Cd= 0.72 0.72 0.72 Cd= 0.72 0.72 0.72 Area(sf)= 2.00 2.00 2.00 Area(sf)= 2.00 2.00 2.00 V(fps)= 0.19 0.48 0.58 V(fps)= 0.19 0.48 0.58 HL(ft)= 0.00 0.01 0.01 HL(ft)= 0.00 0.01 0.01 EGL w HGL 2567.58 2567.87 2567.94 EGL. GL 2567.58 2567.87 2567.94 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE CCC Influent Chamber 2568.95 Module OCR Short Rectangular Open Channel 2566.95 2558.950 Invert El= 2558.95 Q(mgd)= Width= 2.00 ft Backwater(ft)= 8.63 8.92 8.99 Length= 2.50 ft Yc(ft)= 0.17 0.31 0.35 Manning n= 0.015 Yn(ft)= Slope= 0.0000 ft/ft Iterate 0>>> N/A N/A N/A K-ent= 0.50 Area(sf)= 2.35 2.99 3.08 Downstream Conditions Actual Depth(ft)= 8.63 8.92 8.99 Area(sf)= 17.26 17.83 17.98 V(fps)= 0.04 0.11 0.13 Sf(ft/ft)= 0.0000 0.0000 0.0000 Upstream Conditions Upstrm Depth(ft)= 8.63 8.92 8.99 Iterate 0>>> 0.000 0.000 0.000 Check>>> ok ok ok Area(sf)= 17.26 17.83 17.98 V(fps)= 0.04 0.11 0.13 Sf(ft/ft)= 0.0000 0.0000 0.0000 Hm(ft)= 0.00 0.00 0.00 NWL HWL EGL EWGL 2567.58 2567.87 2567.94 Piping from FETP to CCC Module PIP1 Piping by Hazen-Williams Equation Diameter= 12 in Q(mgd)= 0.5 1.25 1.5 Length= 20 ft V(fps)= 0.99 2.46 2.96 iazen&Will.C= 120 Hv(ft)= 0.02 0.09 0 14 Minor Loss K's Pipe Exit 1 Hf(ft)= 0.01 0.05 0.06 Pipe Entrant 1 Hm(ft)= 0.04 0.24 0.35 90°Bend 0 HL(ft)= 0.05 0.29 0.41 90°Bend 0 Sum K= 3 EGL =HGL 2567.62 2568.15 2568.35 DocuSign Envelope ID.C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE Extended Aeration Treatment Plant 2570.450 TOW 2570.45 Module MFR Manufacturer Hei Q(mgd)= `b 2569.22 ## Inlet Invert 2569.221 Effluent El 2568.992 2569.013 2569.033 2568.992 Control Weir Effluent Weir 2569.013 Influent Invert 2569.22 2569.22 2569.22 2569.013 2553.950 Existing Tank Bo FFE 2553.950 NWL HWL EGL•HGL 2568.99 2569.01 2569.03 Splitter Box to Extended Aeration Treatment Plant FFE 2553.94917 Difference 0 66 New Invert ou 2569.22 Length(ft) 132 Slope 0.005 Existing Inverl 2569.88 Splitter Box Module MFR Manufacturer Head Loss Info Reference Q= 2 mg( Q(mgd)= 0.8 1.6 2 Reference HL= 4,73 ft WL(ft)= 4.47 4.64 4.73 FFE= 2565.78 NWL HWL EGL•HGL 2570.25 2570.42 2570.51 Piping from Grit System to Splitter Box Module PIP1 Piping by Hazen-Williams Equation Diameter= 16 in Q(mgd)= 0.8 1.8 2 Length= 37.5 ft V(fps)= 0.89 1.77 2.22 izen&Will.C= 120 Hv(ft)= 0.01 0.05 0.08 Minor Loss K's Pipe Exit 1 Hf(ft)= 0.01 0.03 0.05 Pipe Entranc 1 Hm(ft)= 0.03 0.13 0.20 90°Bend 0 HL(ft)= 0.04 0.16 0.25 90°Bend 0 Sum K 3 EGL =HGL 2570.29 2570.58 2570.76 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C BURNSVILLE WWTP HYDRAULIC PROFILE Grit System TOW 2572.424 Module MFR Manufacturer Head Loss Info NWL Reference Q= 2.9i~mgc Q(mgd)= 0.8 1.8 2 Reference HL= 0.n.ft HL(ft)= 0.03 0.10 0.16 EGL■HGL 2570.32 2570.68 2570.91 Per Manufacturer,HWL=2571.215 Mechanical Screen TOW 2574 403 Module MFR Manufacturer Head Loss Info NWL Reference Q= 3,8 mgc Q(mgd)= 0.8 1.8 2 Reference HL= 2.03916828 ft HL(ft)= 0.09 0.36 0.56 EGL HGL 2570.41 2571.04 2571.48 Per manufacturer,HWL=2572.948 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP Influent Design Concentrations Influent/Effluent Dosing Concentration Flows(January 2022-December 2023) Parameter (MGD) Average Day 0.4819 Max Month Average Day 0.6886 Permitted 30-Day Avg 0.80 Max Day 1.37 Loadings(July 2021-February 2023) Average Day Max Month Average Max Month Loading at Parameter (mg/L) Day(mg/L) Average Flow(lbs/day) BOD5 181 280 1124 TSS 197 271 1088 BOD5 Summer 2023 241.16 mg/L Summer 2022 173.67 mg/L Winter 2023 166.81 mg/L Winter 2022 143.17 mg/L Influent NH3-N Design Concentration 45 mg/L Design Flow 0.8 MGD Design Load 300 lbs/day DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP Influent Design Concentrations Monthly Average Flow Monthly Max Influent Conditions (MGD) (MGD) Average Max Day Average Max Day 0.4014 0.853 BOD5 BOD5 TSS TSS 0.3511 0.522 Dec-23 190.463636 330 183.454545 302 0.3435 0.471 Nov-23 216.953846 313.4 246.307692 500 0.4126 0.599 Oct-23 212.271429 363.3 153.428571 234 0.4801 0.812 Sep-23 259.591667 450 249.833333 398 0.4378 0.55 Aug-23 279.657143 390 163.714286 286 0.4750 0.831 Jul-23 253.869231 530 199.076923 310 0.4685 0.85 0.5213 0.849 Jun-23 163.907692 248.4 164.615385 224 May-23 277.635714 670 259.142857 934 0.5366 0.899 Apr-23 146 195 129.666667 246 0.6078 1.066 Mar-23 164.453846 433 270.615385 444 0.6148 0.982 Feb-23 178 430 233 896 0.4559 0.774 Jan-23 105 208.4 239 1076 0.441133 1.28 Dec-22 167 370 182 287 0.377 0.676 Nov-22 168 320 212 540 0.429333 0.807 Oct-22 182 300 222 332 0.4371 0.79 Sep-22 148 265 202 342 0.4961 0.828 Aug-22 237 340 236 310 0.4574 0.643 Jul-22 169 330 199 370 0.5551 1.051 Jun-22 143 216.7 198 440 0.5487 0.75 May-22 163 350 171 478 0.6101 0.813 Apr-22 93 203.3 156 246 0.6886 1.366 Mar-22 83 173.4 144 402 0.4198 0.664 Feb-22 161 281.7 155 324 Jan-22 187 490 152 272 BOD5 TSS Flow AVERAGE MAX AVERAGE MAX Average 2023 203.9836837 670 207.65 1076 0.4709 1.366 2022 158.4166667 490 185.75 540 0.493022167 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Extended Aeration Treatment System Calculation Extended Aeration Basin Air Calculations Design Flow 0.5 MGD Influent BOD 280 mg/L Influent NH3-N 45 mg/L Permitted Effluent Values Effluent BOD 20 mg/L 30 mg/L Effluent NH3-N 4 mg/L 13 mg/L BOD5 Destroyed 1084 lb/day Ammonia-Nitorgen Destroyed 171 lb/day NO3 Denitrified 0 lb/day Rate Coefficients Oxygen Rates lb Oxygen/lb BOD5 Applied 1.25 AOTR(lb/day) 2142 *From M&E 4th Edition,Table 3-15 lb Oxygen/lb NH3-N Applied 4.6 lb Oxygen/lb NO3x Denitrified 0 Transfer Alpha Value 0.6 Transfer Beta Value 0.98 Operating Dissolved Oxygen(mg/L) 2.00 Oxygen Requirements from Sanitaire Diffused Aeration Design Guide Diffuser Coarse AOR/SOR 0.5 for coarse OTE 0.75 %/ft AOR 2141.71 lb/day Submergence 14 SOR 4283.424 lbs/day OTE 0.105 SOR 2.9746lbs/min SCFM= 0.0173 lbs 02/SCFM OTE*SCFM 0.0018165 lbs 02/min SOR Demand 2.9746 lbs/min SCFM Required 1637.54473 per aeration basin 20%Safety Factor 1965.05 SCFM The oxygen required to reduce BOD and NH3-N to below permitted effluent values with a 20%safety factor is 1965 SCFM.The blowers specified this project are sized to deliver 2176 SCFM each. DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Secondary Clarifier Project:Yancey County Pine Swamp WWTP Rehab Project#:08221172 WWTP Design Calculations Average Daily Flow 0.5 MGD Peak Hourly Flow 1.25 MGD Clarifier Diameter 42 ft Maximum Water Level 15 ft M&E 4th Edition,Table 8-7 recommends between 11.5 ft and 19 ft Clarifier Surface Area 1385 sqft Design MLSS 3500 mg/L Surface Overflow Rate Average 361 M&E 4th Edition,Table 8-7 indicates recommends between 400 and 700 Peak 903 M&E 4th Edition,Table 8-7 indicates recommends between 1000 and 1600 Solids Loading Rate Average 0.88 M&E 4th Edition,Table 8-7 indicates recommends between 0.8 and 1.2 Peak 1.54 M&E 4th Edition,Table 8-7 indicates recommends less than 1.6 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP Rehabilitation Chlorine Contact Basin Calculations Flow and CCT Calcs Splitter Box ADF(MGD) 0.5 Sidewater Depth(ft) 8 PDF(MGD) N/A Splitter Box Width(ft) 2.5 PHF(MGD) 1.25 Splitter Box Length(ft) 2.5 PHF ADF Dimensions CCT(min) 15 30 Outer and Central Wall Thickness(ft) 1 Required Vol(gal) 13,020 10,416 Baffle Wall Thickness(ft) 0.50 Required Vol(cuft) 1,741 1,393 CCC Width(ft) 22 CCC Length(ft) 17 #of Runs/Train 6 Chlorine Contact Time/Train First Channel Length(ft) 7.25 Other Channel Length(ft) 8.5 First Channel Width(ft) 2.5 Other Channel Width(ft) 2 Baffle Opening Width(ft) 2 Single Train Volume(cuft) 865 Total CCC Volume(cuft) 1,730 Pipe Volume(cuft) 41 Total Chlorine Contact Volume(cuft) 1,771 Volume OK Volume Required(cuft) 1,741 DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP Rehabilitation Chemical Pump Sizing Chlorination Pump Sizing Contact Stabilization Dosing Location Flow Chlorine Demand Average Day 0.3 MGD Type of Treatment Activated Sludge Peak Hour 0.75 MGD Dosage Target 8 mg/L Average Day 788 1pm Chlorine Demand at Average Flow 6308 mg/min Peak Day 1971 1pm Chlorine Demand at Peak Flow 15770 mg/min NaOCL Concentration 12.5% % NaOCL S.G. 1.25 Bulk Solution 156.25 mg/mL Required Flow Rate at Average Flow 40 mL/min 0.011 gpm 0.64 gph 15.4 gpd Required Flow Rate at Peak Flow 101 mL/min 0.027 gpm 1.60 gph 38.4 gpd PumpSizing g Pump Flow at 100% 500 mUmin Pump Speed at Peak Flow Demand 20% Pump Speed at Average Flow Demand 8% Tank Sizing Storage Capacity 30 days Storage Capacity 461 gal Volume Provided 1320 gal DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville VWVTP Rehabilitation Chemical Pump Sizing Chlorination Pump Sizing Extended Aeration Treatment Plant Dosing Location Flow Chlorine Demand Average Day 0.5 MGD Type of Treatment Activated Sludge Peak Hour 1.25 MGD Dosage Target 8 mg/L Average Day 1314 1pm Chlorine Demand at Average Flow 10513 mg/min Peak Hour 3285 1pm Chlorine Demand at Peak Flow 26283 mg/min NaOCL Concentration 12.5% NaOCL S.G. 1.25 Bulk Solution 156.25 mg/mL Required Flow Rate at Average Flow 67 mL/min 0.018 gpm 1.07 gph 25.598 gpd Required Flow Rate at Peak Flow 168 mL/min 0.044 gpm 2.67 gph 63.996 gpd Pump Sizing Pump Flow at 100% 500 mL/min Pump Speed at Peak Flow Demand 34% Pump Speed at Average Flow Demand 13% Storage Capacity Storage Capacity 30 days Storage Capacity 768 gal Volume Provided 1320 gal DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP Rehabilitation Chemical Pump Sizing De-Chlorination Pump Sizing Flow Sulfite Demand Average Day 0.8 MGD Residual Chlorine 2 mg/L Peak Hour 2 MGD Residual Chlorine at Average Flow 4205 mg/min Average Day 2103 1pm Residual Chlorine at Peak Flow 10513 mg/min Peak Hour 5257 1pm Dechlorination Chemical Sodium bisulfite Neutralization Ratio 1.606 Sodium bisulfite concentration required 3.21 mg/L Sodium bisulfite%active 40% Sodium bisulfite S.G. 1.33 Bulk Solution 532 mg/mL Required Flow Rate at Average Flow 7.90 mL/min 0.002 gpm 0.13 gph 3.0073 gpd Required Flow Rate at Peak Flow 19.76 mL/min 0.005 gpm 0.31 gph 7.5183 gpd Storage Storage Capacity 30 days Storage Capacity 90 gal Volume Provided 110 gal L DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP-Repurposed 0.5 MGD Tank Calculations Existing 0.5 MGD Train Compartment Volume Compartments Volume Unit Contact 62,006 gallons Reaeration 126,632 gallons Digester 113,532 gallons Chlorine Cotact Tank(CCT) 10,416 gallons Clarifier 90,000 gallons TOTAL 402,586 gallons Repurposed 0.5 MGD Train Volume Existing Zones in 0.5 MGD Train Volume Allocated for Aerobic Digester: 185,954.Contact,Digester,Chlorine Contact Tank Volume Allocated for Flow Equalization Basin: 216,632 Reaeration and Clarifier DocuSgn Envelope ID C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP-Equalization Basin Calculations ElalizationVolumeCalc tion_s Graphical Method Using typical method and scaling flowrate using the ratio PHF(Peak Hourly Flow)from the graph and WWTP Time(hours) Flowrate(m3/s) Scaled Flowrate Q(m3/s) Cumulative flow in m3) Volume OUT avg cumulative difference Time Period 0 0.132 0.035 0.00 133.50 133.50 -133.50 1 0.114 0.031 237.43 133.50 267.01 -29.57 M-1 2 0.092 0.025 326.35 133.50 400.51 -74.16 1 to 2 3 0.072 0.019 396.03 133.50 534.02 -137.99 2 to 3 4 0.059 0.016 452.74 133.50 667.52 -214.78 3 to 4 5 0.055 0.015 505.49 133.50 801.02 -295.54 4 to 5 _ 6 0.061 0.016 564.41 133.50 934.53 -370.12 5 to 6 7 0.079 0.021 640.80 133.50 1,068.03 -427.23 6 to 7 _ 8 0.114 0.030 750.57 133.50 1,201.54 -450.96 7 to 8 9 0.160 0.043 904.98 133.50 1,335.04 -430.07 8 to 9 10 0.186 0.050 1,084.39 133.50 1,468.55 -384.15 9 to 10 11 0.197 0.053 1,274.43 133.50 1,602.05 -327.62 10 to 11 12 0.195 0.052 1,463.10 133.50 1,735.55 -272.46 11 to N 13 0.184 0.049 1,641.29 133.50 1,869.06 -227.77 N to 1 14 0.168 0.045 1,803.83 133.50 2,002.56 -198.74 1 to 2 15 0.160 0.043 1,958.06 133.50 2,136.07 -178.01 2 to 3 16 0.156 0.042 2,108.78 133.50 2,269.57 -160.79 3 to 4 17 0.155 0.042 2,258.35 133.50 2,403.07 -144.72 4 to 5 18 0.157 0.042 2,410.38 133.50 _ 2,536.58 -126.20 5 to 6 19 0.162 0.043 2,566.96 133.50 2,670.08 -103.12 6 to 7 20 0.169 0.045 2,730.49 133.50 2,803.59 -73.10 7 to 8 21 0.174 0.047 2,898.42 133.50 2,937.09 -38.68 8 to 9 22 0.167 0.045 3,060.25 133.50 3,070.60 -10.34 9 to 10 23 0.152 0.041 3,207.25 133.50 3,204.10 3.15 10 to 11 24 0.135 0.036 3,337.60 133.50 3,337.60 0.00 11 to M Max: 3.15 Average Hourly Flowrate(m3/s) 0.138 0.037 m3/s Min: -450.96 Average Hourly Flowrate(MGD) 3.153 0.846 MGD Veq 454.11 m3 _ 0.120 MG Graph WWTP 119,977 Gallons Peak Hourly Flowrate(MGD) 4.49 1.2 MGD Safety Factor Ratio PHF 25% _ 50% 0.27 Veq(MG) 0.15 0.18 Veq(Gallons) 149,971 179,966 DocuSign Envelope ID:Cl7F4EE8-4D9C-4396-BC3A-A68623FCDC5C Burnsville WWTP-Equalization Basin Calculations Typical Hourly Variation vs Burnsville Scaled Flow 0.250 0 200 a II utso LL 0 100 0.050 0.000 0 4 8 12 16 20 24 Time of Day —s—Typical Horly Variation in Wastewater Flow Scaled Flowrate for Burnsville WWTP DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP-Equalization Basin Calculations Required Equalization Volume 4,500.00 4,000.00 • 3,500.00 3,000.00 cE E m E 2,500.00 g 2,000.00 0 1,500.00 • • • 1,000.00 • • 500.00 0.00 • 0 6 12 18 24 Time of Day —0—Cumulative Flow —0—Average Ftowrate —0—Volume —0—Bottom —0—Top(Original Cain:Max Cumulative Flow) —0—Max Cumulative Flow(Original Cain) —0—Top(Average Flow) (NOTE:Used the highest point(above the average flow rate line)and the Lowest point(below the average flow rate line)to calculate the Equalization Volume) DocuSign Envelope ID:C17F4EE8-4D9C-4396-BC3A-A68823FCDC5C Burnsville WWTP AEROBIC DIGESTOR CALCULATIONS Aerobic Digester Volume Calculation Flow(Q) 0.5 MGD BODinf 280 mg/L TSSinf 271 mg/L BODeff 30 mg/L TSSeff 30 mg/L Yield Coefficient(Y) 0.65 lbsVSS/lbsBOD Assumption VSS/TSS Influent VSS%(Assume) 80% Assumption VSS/TSS Biomass Formed 677 lbs/day Inert Solids Removed 201 lbs/day Daily Solids Prodcution(WAS) 877 lbs/day %VSS Reduction 36% (Metcalf&Eddy 5th Edition:figure 13-35) Net Digester Solids Remaining 633.7584702 lbs/day SRT 30 days Digester Solids 19,013 lbs Digester Solids Concentration(Assume) 2% (Thickened by Decanting) Minimum Volume Required 113,985 gallons Volume for Decanting(25%Additional) 28,496 gallons Total Digester Volume 142,482 Gallons lbcuapn Envelope 10 C1]FaEEO-4D6C-096tC]Y4.1123FLOCSC 1� WithersRavenet • System Curve 1E4ua14ation Basin Pumps TDB) Burnsville WWTP Yancey County.NC 0 \\wrintenMl01 cum\wrcurp-nasuni\W RShare\Asheville\22\22.1170\221172 Yancey Co.Pine Swamp Wastewater Rehab\Utilities\05-Design Phase\05.01-Design Development\05.01.04•Cakulafions\(Compile Caks.dsidEqualiaation Pumps Design pumping rate 105 gpm Total dynamic head 21 ft Pumps oll elevation 2,554.20 ft Static head 21 ft Lead pump on elevation 2,554.20 ft Force main length 31 ft New Pipe Old Pipe Large large Small Small New Old % Cumulative Cumulative Low High Additional New Pipe Old Pipe Item Material Nominal Internal Nominal Internal Pipe Reducer Pipe Pipe R Total Velocity New Old Friction Friction Static Static System Minimum Maximum Minimum Maximum Diameter Diameter Diameter Diameter Length Length Quantity C Factor C Factor Value Flow Flow Velocity Head Headless Headless Loss 1 Loss 2 Elevation Head Head Head TDH 1 TDH 1 TDH 2 TDH 2 Pipe DIP PC 35 4 00 in 4.30 in NA NA 31 ft NA NA 125 100 NA 103% 105 gpo 2.32 ft/s 008 ft 0.19 ft 0.29 ft 0.19 It 0.29 ft 2,57452 ft 20.32 ft 20.32 ft 0.001t 20.51 ft 2051 tt 2061. ft 20.61 ft 90*Bend DIP PC 19 400tn 4.30in NA NA NA NA 5 NA NA 0.51 100% 105 gpm 2.32 Ity1 008 f1 0.21ft 0.21 ft 0.41 f1 0.51ft 2.574.52 ft 20.32 ft 20.32 ft 0.00 ft 2073 ft 20.731t 20.83 ft 20.8311 This row is used only to compute the modelling head and should not be pnented. • DonnSon Envelop D 017F<EEM.<DBL431.-13C.4.8523FCLGSC ;! WithersRavenel System Curve Sludge Pumps TDH Pine Swamp Wastewater Treatment Plant Rehabilitation Town of Burnsville Yancey County.North Carolina Sludge System Curve Dana Bolden WR lob Number:08221172 Design pumping rate 71 gym Total dynamic head 14 fl Pumps oft elevation 2.560.00 ft Static head 11 ft Lead pump on elevation 2.561.00 ft Force main length 145 ft New Pipe Old Pipe Large Large Small Small New Old % Cumulative Cumulative Low High Additional New Pipe Old Pipe Item Material Nominal Internal Nominal Internal Pipe Reducer Pipe Pipe K Total Velocity New Old Friction Friction Static Static System Minimum Maximum Minimum Maximum Diameter Diameter Diameter Diameter Length Length Quantity C Factor C Factor Value Flow Flow Velocity Head Headless Headless Loss 1 Loss 1 Elevation Head Head Head TDH 1 TDH 1 TDH 2 TDH 2 Pipe DII'pt 3.46 in NA NA 145ft NA NA 125 100 NA 100% 71 gpm 2.42ft/s 0.09 ft 1.27 ft 1.91ft 1.27ft 1.91ft 2,571.00 ft 10.00ft 1100ft 0.00 ft 11.27ft 12.27ft 11.91 ft 12.91 ft 22.5°Bend DIP Pc 3.46 in NA NA NA NA 1 NA NA 0.29 100% 71gpm 2.42ft/s 0.09ft 0.03 ft 0.03 ft 1.29ft 1.94ft 2,562.00ft 1.00tt 2.00ft 0.00 ft 2.29 ft 3.29 It 2.94ft 394 It 45°Bend DIP Pi 346 in NA NA NA NA 1 NA NA 0,29 100% 71 gpm 2.42f1/s 0.09 ft 0.03 ft 0.03 ft 1.32 ft 1.97ft 2,561.00 ft 0.00 ft 1.00ft 0.00ft 1.32 ft 2.32 ft 1.97 ft 2.97 tt Tee tthru branch) DIP Pc ,46 in NA NA NA NA 1 NA NA 1.08 100% 71 gam 2.42ft/s 0.09 ft 0.1011 0.10 ft 1.42ft 2.07ft 2,560.00 ft -1.00ft 0.00 ft 0.00 ft 0.42 ft 1.421t 1.07ft 2.07 ft Gate Valve _ ��il'1.'��----AAAA -1 ;46 in NA NA NA NA 1 NA NA 0.14 100% 71gpm 242tt/s 0.09 f1 0.0111 0.01ft 1.43ft 2.08 ft 2,560.00 ft .1.00ft 0.00 f1 0.00 ft 043ft 1.43ft 1.08 ft 2.08 ft 11.25°Bend '46 in NA NA NA NA 1 NA NA 0.29 100% 71gpm 2.42ft/s 0.09 ft 003 f1 0.03ft 1.46 ft 2-10 ft 2.55900 ft -2.00 ft 1.00 ft 0.00 i1 0.54 ft 046 ft 0.10ft 1.10 ft 90°Bend 146in NA NA NA NA 2 NA NA 0.54 100% 71 gpm 2.42ft/s 0.09ft 0.10 tt 0.10ft 1.56 ft 2.20 tt 2.556.00 f1 .5.00 ft 400 ft 0.00 It 3.44I1 -2.44 ft -2.80ft -1.80ft 90°Bend a I,. 3.46 in NA NA NA NA 2 NA NA 0.54 100% 71 gpm 2.42 ft/s 0.09 ft 0.10 f 1 0.10 ft 1.65 ft 2.30 ft 2.571110 ft 10.00 ft 11.00 ft 0.00 ft 11.65 ft 12.65 ft 12.30 ft 13.30 ft 1.65 ft 2.30 ft 2,561.00ft -2,560.00 ft 0.00 ft kk#4kkkk M0N#894N 9MMkk4114 MN0NN4MM 1.65 ft 2.30 ft 2.561.00 ft .2.560.00 ff 0.00 ft######M# MMM0M#4# MOW k#MMMMMM 1.65 ft 2.30 It 2.561.00ft -2,560.00ft 0.00 ft 401##0M# N44444911 MM0M##MM MM##4N0M 1.65 ft 2.30 ft 2,561.00 ft •2,56000 ft 0.00 ft#Me##k#M N######M #000460M 090000MM 1.65 It 2.30 ft 2,561.00ft •2,560.00ft 0.00 ft#MM##M#k 09099900 4MMMNMMN 1/4M##0M0 1.65 ft 2.30 ft -2,561.00 ft -2.560.00ft 0.00 ft#10011011 M4MM#M## MM11#100# MOM 1.65ft 2.30 ft -2.561.00ft -2,560.00 ft 0.00 ft#Mkk4#1111 ##4#Nk## M#M4M44M MNNMMN4# 1.65ft 2.30 ft -2.56100ft -2,560.00ft 0.00 ft 11044440 M#MMM#M# 0*4990N% MM0M44N4 1.65ft 2.30 ft 2.561.00ft -2,560.00ft 0.00ft#Mk#4MMN NMN4k#MM 118M0014 MNNNMNMM 1.65 ft 2.30 f1 -2.56100 tt -2.560.00ft 0.00 ft#MMM#460 904999M0 kk#MM6## 4#M44046 1.65ft 2.30 ft -2,561.03It -2,560.00 ft 0.00ft#NNNM##k MM44Me44 ##k#MM*# NM44441/N 1.65 ft 2.30 tt -2,561.00ft -2.56000ft 0.00 ft 44444494 81ftlM0M#N M#4#Ng4g k4###MM% 1.65ft 2.30 ft -2,561.00ft -2.560.00 ft 0.00 ft 04444M00 00900964 NNM4k4Nk MNM#4MMk 1.65 ft 2.30 ft -2,561.00ft -2.560.00 ft 0.00 ft MMMM#MMM M##MMg0M #M41141011 #MMM##44 1.65 ft 2.30 It 2.561.00ft -2.560.00ft 0.00 It 4400444k 40440##4 00400040 Md4#4MN4 1.65 ft 2.30 ft 2.561.00f1 -2,560.00ft 0.00 ft#0099010 MM#MM##M #M#4M#Me M4###M9M 1.65 ft 2.30 ft 2.561.00 ft -2.560.00 ft 0.00 ft 491/44410 #MMM#k44 #MM#M#4M N14k9k*k 1.65 ft 2.30ft -2,561O0ft -2.56000 tt 0.00 ft k0Nk4MMN MOM MUM 006044NM Th,+row I.used only 1u,,nnpute the ccuhollmg head and should not be printed 13.30ft DocuSign Envelope ID:C17F4EE8-409C-4396-BC3A-A68823FCDC5C Repurposed Blowers Calculations Blower Discharge Pressure(P) 5 psi Mechanical Efficiency 50% (Assuming only 50%Efficiency) Existing Hibon Centrifugal Blower Motor Hp BHP HP SCFM 1/2 SCFM Blower#1 150 75 53 2642 1321 Blower#2 150 75 53 2642 1321 Blower#3 125 63 44 2202 1101 2 Blowers Running(Minimum Existing Capacity): 2422 NOTE: HP=SCFM *(0.23)* (((((14.7+P)/14.7))^0.283)-1) BHP=HP/0.70 Motor HP=BHP/Efficiency(85%) Volume Gallons Cub.Ft SCFM Air Requirements for Aerboic Digester 7480.5195 1000 30 Aerobic Digester 1 (New 0.5 MGD) 142482 19047.03 571 Existing Digester 2(0.3 MGD) 67698.701 9050 272 TOTAL Required SCFM for Digester 843 NOTE:Assumes 30 SCFM per 1000 cuft&coarse bubble DocuS n Enm.:Nem Cr:Fa0E4 09U.4t54-ac54>53t.S r.,I,.: 111% WithersRavenel Extended Aeration System Structure Floatation Cakulatioos Pine Swamp WWTP Rehabilitation Boonville.NC Jute S.2024 Dana Bolden PE DWI Project No.SRP-WARP-0173&WR Project No.08221172.00 \\wrintemat01.corn\wrcorp-nasuni\WRShare\Asheville\22\22-1170\221172 Yancey Co.Pine Swamp Wastewater Rehab\Utilities\05-Design Phase\05 01-Design Development\05 0104-Cakulations\!Compile Calcs.xlsx)Aeration System Flotation Structure Flotation Cakulabons Extended Aeration System Structure Overburden Unit Weights Soil unit Weight of Water Unit Weight of Unit Weight of Specific Gravity Unit Weight of Concrete Soil of Soil Saturated Soil • e 62AIbs/lt' 1501bs/It" 1201b5/9' 2.75 76 tOSR1' 78.no It a } Rim 2.570.45tt Base 0.00 to Ground 2,565.41tt Diameter Thickness Volume Concrete Weight Concrete 78.00 ft 24.00 in 9,557R' 1,433,509151 5.040 Walls Without Bouyancy Ring j Diameter Wall Height Volume Concrete Weight Concrete Outside 78.0011 16.5011 0 n' 0Ibs Inside 78.0011 Walls With Buoyancy Ring -2.00 ft Diameter Wall Height Volume Concrete Weight Concrete Outside 78.0011 0.00It 01t' 0lbs Inside 78.0011 To0 Slab _ t Water Level • Diameter Thickness Volume Concrete Weight Concrete 1 11.4611 78.00ft 0.00In on' 0lbs Soil Diameter Soil Height Volume Soil Weight Soil • Outside 78.0011 11.46 ff Oh' 0105 } Inside 78.00/1 Sliding Resistance Due To Interaction Between sou&Vault Wall ill 0.00 m 0.00ft Friction Resistance to ..,t..r u•i vzll�r.CLn Ka Ratio P Coefficient III Sliding 0.37 OM3,4651bs 254.752 Ms • 4553.958 Hatch Opening 24.00 to IMIIIIMMINEM1111111111111111 80[10m Circular 1 e mi _._ _- _____ _y Diameter Volume Concrete Weight Concrete • a.00 n' 0lbs 0.00 n' 010s O.ao n• 0Ms Rectangular Width Length Volume Concrete Weight Concrete 60.00 in 72.00 in 0.001I' 0 tbs 0.00 f1' 01bs 0.00 fr' 0m5 Total Weight to be Subtracted 01E5 Frame&Cover Weight Buoyancy Forte Buoyancy Force 4,609,705 lbs Factor oe Safety Structure Weight 1,558.5091bs Soil Weighs Olbs Friction force 254,7521bs Downward Force 1,813,260 lbs Buoyant Force 4,609,705 lbs Safety factor is greater than I under normal circumstances.However at WL-100 year flood elevation,safety factor drops below Factor of Safety 0.39 1.Due to low factor of safety.hydrostatic relief valves have been added.See note on sheet M101. ooausen Eiw,sex io CI 7 F4EEP,OK.4JYr9Can-aas4a3Fcp_sc 10 WithersRavenel Chlorine Contact Basin Structure Floatation Floatation Calculations Yancey County Si Town of Burnsville Pine Swamp WWTP Rehabilitation Burnsville.NC Dares Bolden June 13.2024 \\wnntemal0l.com\wrcorp-nasuni\WRShare\Asheville\22\2 2-11 7012 21 1 7 2-Yancey Co.Pine Swamp Wastewater Rehab\Ut4rties\05-Design Phase\05.01-Design Du..lotWI t\05.01 O4-Calculations\(Compile Caks.olsoiChlorineContact Basin Flotation Concrete Structure Flotation Calculations .Wall Outside Width 17.00n Chlorine Contact Basin Structure Floatation •Wall Outside Length 20.00 ft Unit Weights Unit Weight of Water Unit Weight of Unit Weight of Specific Gravity Unit Weight of Overburden I Concrete Soil of Soil Saturated Soil _ ' 82.4 lbs/ft' 150lbs/11' 1201bs/ft' 2.75 761bse - - - • -- - - - -.9 t Rim 2568.98It Base f In 0.00 Ground 2,562.37 ft Width Length Thickness Volume Concrete Weight Concrete 19.00ft 22.00ft 12.00 in 418 n' 62,700lbs 6.61R Walls Without Bouyarrcy Ring + Width Length Wall Height Volume Concrete Weight Concrete • Outside 17.00ft 20.00ft 10.03ft 702n' 105,3151bs I --- Inside 15.00 ft 18.00 ft Walls With Buoyancy Ring -1.63ft Width Length Wall Height Volume Concrete Weight Concrete Outside 19.00ft 22.00R 0.0011 0rt' 0lls I Inside 15.00 ft 18.00ft 0 Top Slab I f Water Level Width Length Thickness Volume Concrete.Veight Concrete 342 ft 17.00 ft 20.001f 0.00 In On' OWs ii •...i.. Soil 15.00 ft • Width Length Soil Height Volume Soil Weight Soil Wall levee i c^ii'n Outside 1.00ft 2.00n 3.42n 782 f[' 4,3251bs 16.00 in a insure v.00n 20.00 0 T ft 11111 Sliding Resistance Due To Interaction Between Soil&Vault Wall 12.00 1 111 0.00R Resistance to Saturated',elk,.Cl.o - - P Sliding 0.37 0.30_ 576 lbs 14,1711b5 1 1200 n.,. + 2558.95 ft Hatch Opening 12.00 in IIIMIIIIIIIIIMIIIIIIIIIIII Bottom Circular 1 is---. _ __ __- - - ___ _ __ __-ri • Diameter Volume Concrete Weight Concrete On' Oils -'Base Widn, 19.00ft Oft' Olbs •-Bose Length 22.00ft On' Olbs Rectangular Width Length Volu me Concrete Weight Concrete Olt' Olbs 0ne Oils O n' 0lbs Total Weight to be Subtracted Oils Frame&Cover Weight Buoyancy Force Buoyancy Force 1332241bs Factor of Safety Structure Weight 1580151bs Soil Weight 9,325Ibs Friction Force 14,171105 Downward Force 186,5121os Buoyant Force 133,224 lbs Factor of Safety 1.40 •