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HomeMy WebLinkAboutNC0088340_Permit Issuance_20141124_AT4 **17V NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Timothy A. Buck Pamlico County Water System P.O. Box 158 Bayboro, NC 28515 Dear Mr. Buck: John E. Skvarla, III Secretary November 24, 2014 Subject: Issuance of NPDES Permit NCO088340 Pamlico County Water System Mill Pond Water Treatment Plant (WTP) Pamlico County The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. 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 changes between this permit and the draft permit include the following: The due date for Special Condition was corrected to November 30, 2017 (6 months prior to permit expiration). The changes between this permit and the previous permit include the following: • All sampling is grab since flow is less than 30,000 GPD in accordance with 15A NCAC 2B.0505(C). • Added Total Manganese sampling according to the latest permitting strategy. • Removed limit for Total Phosphorous (TP). • Removed Total Lead Monitoring. Whole Effluent Toxicity test results submitted during the past three years suggest that the Water Treatment Plant's effluent is toxic to the receiving stream. As a result, the Permittee shall perform a Discharge Alternatives Evaluation (DAE) as described in Section A. (4.) of this permit. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with all NC Water Quality Standards. The Permittee will be given approximately one permit cycle to evaluate and document possible treatment/discharge alternatives .to eliminate aquatic toxicity. The evaluation shall be submitted with the Permittee's next permit renewal application and will be carefully reviewed by the Division and the results will be used in the development of a compliance schedule or possible variance request for the Permittee. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then Permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer - Made in part by recycled paper Mr. Buck November 24, 2014 Page 2 of 2 The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/adminibog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site http://www2. epa.gov/compliance/proposed-npdes-electronic-reporting-rule. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. This permit is not transferable except after notifying the Division of Water Resources. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call(919) 807-6307. Respe lly, G Thomas A. Reeder Enclosure: NPDES Permit NCO088340 (Issuance Final) hc: Central Files NPDES Program Files WaRO Files/ Attu: David May cc: ESS/Aquatic Toxicology Unit, Susan Meadows [susan.meadows@ncdenr.gov] NPDES Permit NCO088340 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Pamlico County Water System is hereby authorized to discharge treated wastewater from a facility known as Mill Pond Water Treatment Plant (WTP) 601 North 3rd Street, Bayboro 28515 Pamlico County to receiving waters designated as an unnamed tributary to North Prong Bay River within the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parrs I, II, III and IV hereof. The permit shall become effective January 1, 2015. This permit and the authorization to discharge shall expire at midnight on May 31, 2018. Signed this day November 24, 2014/ Ths A. Reeder, Director D ision of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 NPDES Permit NCO088340 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Pamlico County Water System is hereby authorized to: 1. continue to operate an ion exchange technology water treatment plant with discharge of wastewaters from media filter backwash and regeneration wastewater with a design potable flowrate of 0.432 MGD and a maximum, monthly average wastewater discharge of 0.0295 MGD, with water and wastewater treatment consisting of; • water supply well system • two (2) aerators • two (2) detention tanks • two (2) ion -exchange water -softeners • two (2) sand filters • dechlorination equipment • chemical usage consists of o chlorine o Dechlorination with S02 o ammonia nitrogen / chloramines o zinc orthophosphate o salt brine located at the Pamlico County Water System Mill Pond Water Treatment Plant (WTP), 601 North 3rd Street, Bayboro 28515, Pamlico County; and 2. discharge from said treatment works via Outfall 001 at a location specified on the attached map, into an unnamed tributary to North Prong Bay River [Stream Segment 27-150-2], currently a Class SC; Sw, NSW waterbody within Subbasin 03-04-13 of the Neuse River Basin. Page 2 of 8 NPDES Permit NCO088340 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTIC [PARAMETER CODES] LIMITS 1 MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 2 (MGD) 50050 Weekly Instantaneous or Estimate 2 Effluent Total Suspended Solids (TSS) (mg/L) C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Residual Chlorine 3 ( L) 50060 13 µg/L 3 2/Month Grab Effluent pH (su) 00400 Not < 6.8 or > 8.5 standard units 2/Month Grab Effluent Total Dissolved Solids (TDS) (mg/L) 70295 Monthly Grab Effluent Turbidity (NTU) 00070 Monthly Grab Effluent Dissolved Oxygen (DO) (mg/L) 00300 Monthly Grab Effluent Temperature (°C) 00010 Monthly Grab Effluent Salinity (ppt) 00480 Monthly Grab Effluent Conductivity (umhos/cm) 00094 Monthly Grab Effluent Ammonia Nitrogen (NH3) (mg/L) C0610 Monthly Grab Effluent Total Copper (µg/L) 01042 Monthly Grab Effluent Total Chloride (mg/L) 00940 Monthly Grab Effluent Total Manganese (µg/L) 01055 Monthly Grab Effluent Total Zinc (µg/L) 01092 Monthly Grab Effluent TI{N (mg/L) NO3-N + NO2-N a (mg/L) TN a m 00625 00630 C0600 Monitor & Report Monitor & Report Monitor & Report Quarterly Quarterly Quarterly Grab Grab Grab Effluent Effluent Effluent Total Phosphorus (mg/L) C0665 Monitor & Report Quarterly Grab Effluent Acute WET Testing 5 TGE3E Quarterly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (3.). 2. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the t6ta1 flow. 3. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory method (including field certified), even if these values fall below 50 µg/L- 4. 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. Page 3 of 8 NPDES Permit NC0088340 5. Whole Effluent Toxicity (WET) testing - testing of Mysidopsis bahia shall be performed as 24-day pass/fail test at 90% effluent concentration, during March, June, September and December [See A. (2.)]. Samples shall be taken at the outfall but prior to mixing with the receiving waters. There shall be no discharge of floating solids or foam in other than trace amounts. Page 4 of 8 NPDES Permit NCO088340 A. (2.) ACUTE TOXICITY PASS/FAIL MONITORING (QUARTERLY) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised -December 2010 or subsequent versions). The monitoring shall be performed as a Mysid Shrimp (Mysidopsis bahia) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). 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. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGUE. Additionally, DWR Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. 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, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from either these monitoring requirements 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 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 8 NPDES Permit NCO088340 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that; if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports I. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)l Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous morith(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 6 of 8 NPDES Permit NCO088340 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.or /w�q/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and.not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://i)ortal.nedenr.org/web/wq/admin/bog/ipu/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 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 8 NPDES Permit NCO088340 A. (4.) DISCHARGE ALTERNATIVES EVALUATION: The Permittee shall assess potential alternatives to eliminate Whole Effluent Toxicity (WET) test failures. This evaluation shall assess the feasibility of all the following alternatives. 1. Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a wastewater treatment plant. Approval or disapproval from the plant operator should be acquired. 2.Obtain a Non -discharge permit: Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drain_field, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently pass the WET test. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. 4. Use Alternative Water Treatment Source: Obtain drinking water from another source (nearest County, City, or Town or other wells) so the discharge or toxicity problem is eliminated. 5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce toxic wastewaters. For example, install a recycle iron/manganese filtration system with no discharge or combine discharge with WWTP or cooling water effluents. 6. Discharge to a Larger waterbody/Perform a dilution model: Relocate the facility's discharge to a larger receiving waterbody to eliminate or reduce toxic impacts to the receiving waterbody given the increased dilution. If applicable, perform a dilution model to receive allowance for stream dilution in WET test. 7. Combination of Alternatives: Employ any combination of the alternatives listed above that would result in eliminating or decreasing toxicity until a more feasible solution becomes available. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: http://portal.ncdenr.org/web/wq/swp/ps/npdes/permits. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to address aquatic toxicity in the plant effluent. Based upon the evaluation, please identify viable alternatives and present an implementation schedule and project timeline for the preferred alternative. The Permittee shall submit the Discharge Alternatives Evaluation to the Division along with the submission of their next permit renewal application (due 6 months prior to permit expiration on November 30, 2017) to: NC DENR / Division of Water Resources / Water Quality Permitting NPDES, Wastewater Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 Page 8of8 Outfa11001 r (flows south) ' .r Mill Pond Rd North Prong Bay River [tidal] 4` r A- } � i i - l•�cniii "" � Bay City Rd i UT to North Prong Bay River [tidal] j• ..: Water St ' e ` NC Hwy 304 \;, ` •,� Y •� , e it {r'✓�l„„ it""'\u t / .� b 1, \So u t If Bay River. , [tidal] 1 South Prong Bay River v. [tidal] „ _sue, of i u t t � �•. a bo� {� 1 Pamlico County Water System Mill Pond Water Treatment Plant (WTP) Facility 601 North 3rd Street, Bayboro 28515 Location 00024 1 Scale :, Stale Grid/USGS Ouad: G3INE/Bayboro, NC Stream Segment 27-150-2 Drainage Basin: Neuse River Basin Sub -Basin: 03-04-13 Latitude: 350 09' 16" Longitude: 76' 46' 20" NPDES Permit NC0088340 Stream Class: SC; Sw, NSW HUC: 03020204 North Receiving Stream: UT to North Prong Bay River Pamlico County AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF WAKE Advertiser Name: DEPARTMENT OF WATER RESOURCES Address: 1617 MAIL SERVICE CENTER PROTECTION SECTIO RALEIGH, NC 276991617 Before the undersigned, a Notary Public of Wake County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared R.C. BROOKS, who being duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of The News & Observer Publishing Company a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for DEPARTMENT OF WATER RESOURCES was inserted in the aforesaid newspaper on dates as follows: 10/09/2014 R.C. BROOKS, Arco is Receivable Specialist Wake County, North Carolina 0001331439 Public Notice North Carolina Environmental Monoge,- ment CommisslonvNPOES Unit 1617 Mail Service Center Raleigh. NC 27699-1617 Noticed Intent to Issuea NPDES Wastewater Permit The North Carolina Envlranmenlol Management Commission proposes to N&O: October 9, 2014 \\`\\"O�1Ml0. OrNynl y O r yA� zE �y Cqn r��'t }t�u nN1P c .• Sworn to and subscribed before me This 10th day of October, 2014 My Commission Expires: �s-6 Notary Signature DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO088340 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 29Se 2014 Facility Information . Applicant/Facility Name Pamlico County Water System - Mill Pond Water Treatment Plant (WTP) Applicant;Address P.O. Box 158, Bayboro, NC 28515 Facility. Address 601 North 3rd Street, Bayboro 28515 Permitted Flow (MQD) Not limited Type of Waste Water Plants and Water Conditioning Discharge — dechlorinated filter -backwash — Ion Exchange water soft WTP System Facility Class PC-1 County Pamlico Permit Status Renewal Regional Office WaRO Stream Characteristics Receiving Stream UT to North Prong Bay River Stream Classification ° SC; Sw, NSW Stream Segment [27-150-2] Drainage basin" Neuse Summer 7Q,14 (cfs) 0.0 Subbasm : _ 03-04-13 Winter 7010 (cfs) 0.0 Use. Support ND 3 OQ2 (cfs) 0.0 3 03 (d) Listed NO Average .Flow (cfs) . 0.0 State Grid G31 NE FiWC{%) 100% USGS Topo Quad Bayboro, NC Facility SummM This facility is an ion exchange technology water treatment plant with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 0.432 MGD and a maximum, monthly average wastewater discharge of 0.0295 MGD based on data submitted. Because the waste flow is <0.050 MGD, instantaneous or estimate flow monitoring is allowed. The facility consists of the following water and wastewater treatment units: • water supply well system • two (2) aerators • two (2) detention tanks • two (2) ion -exchange water -softeners • two (2) sand filters • dechlorination equipment • chemical usage consists of o chlorine o Dechlorination with S02 o ammonia nitrogen / chloramines o zinc orthophosphate o salt brine Monthly average FLOW (MGD) — Last 36 months Aug2011-Ju12014: [Ave 0.0134 MGD; Maximum, Monthly reported flow = 0.0295 MGD] Fact Sheet Renewal 2014 -- NPDES Permit NCO088340 Page 1 Renewal Summary — This permit reflects discharge at Outfall 001 and renewal strategy for WTP, revised in 2009. DWR updated the facility description and Map; added parameter codes to Section A. (1.); added Electronic Reporting - Discharge Monitoring Reports page [Section A. (3.)]; removed limits for Total Phosphorus; removed Total Lead monitoring; changed all sampling to Grab; added total Manganese; and added Discharge Alternative Evaluation [Section A. (4.)] because of TOX test failure within most recent four (4) quarters. Toxici — With a Tidal discharge that is not modeled, this permit requires Acute Whole Effluent Toxicity (WET) testing using Mysidopsis Bahia to be performed as 24-day pass/fail test at 90% effluent concentration, during March, June, September and December [TGE3E]. Three (3) out of twelve (12) (with a pass rate of 75%) toxicity tests were reported as "FAIL" within three years (July2010-Jun2014). A special condition [Section A.(4.)] is added for discharge alternatives evaluation because of the two (2) toxicity failure within the most recent four (4) quarters. See attached data spreadsheet. Sampling — All sampling is grab since flow is less than 30,000 GPD in accordance with 15A NCAC 2B.0505(C). Stream — Discharge from WTP for Outfall 001 is into an unnamed tributary North Prong Bay River [Stream Segment 27-150-2]. This segment is not currently listed as impaired in the 2012 North Carolina 303(d) List. Total Phosphorus (TP) — TP was limited in the previous permit with a quarterly average of 2.0 mg/L. According to the nutrient monitoring strategy for the Neuse River Basin TP is to "Monitor & Report". For TP — Last 4 %2 years Feb2010-Ju12014: [Ave = 0.12 mg/L; Maximum = 0.62 mg/L] RPA — A Reasonable Potential Analysis (RPA) was conducted on Copper, Lead and Zinc effluent parameters data because Discharge Monitoring Reports (DMRs) reported concentration above method - detection levels (MDLs) for the past four and a half (4 V2) years (Feb2010-Ju12014), unless otherwise noted). [See attached RPA summary sheets.] • Lead (Aug2012-Ju12014) did not show reasonable potential to violate state WQS and the predicted maximum effluent concentration was less than 50% of the allowable concentration. Monitoring will no longer be required. Fact Sheet Renewal 2014 -- NPDES NC0088340 Page 22 Permit NCOO8834O Facility Mill Pond WTP maximum, montnly rhow .ito monTns U.UL`J� IVIUU Permit Writer's Notes I.Inn64; AYuniriiriug L2etp,irdtlimus 1 Efllncnt C'le'.tra, tcristii )Pm•amcbr Notes — r Ilan,, Iron Lnt li, 1 nur y >'Ionlfily nAilV ilcusnrcmc❑ Sang7le L4,de51 _ i�erage t}regnency Sample location Flow (MGD) 50050 Weekly Estimate Effluent <0.05 MGD instantaneous or Estimate 2 allowed. Temperature 00010 Monthly Grab E Temperature monitoring left in b/c taken with DO. exception to composite sampling per 15 A Salinity 00480 Monthly Grab E NCAC 2B.0505 (C) for design flows <30,000 change to composite gpd exception to composite sampling per 15 A Conductivity 00094 Monthly Grab E NCAC 28.0505 (C) for design flows <30,000 change to composite glad pH (so) 00400 Not <6.8 or> 8.5 2/month Grab E standard units maintain <0.5 MGD limited 2/month Dissolved Oxygen 00300 Monthly Grab E U D < 0.5 MGD not limited monthly maintain <0.5 MGD not limited monthly; exception to Total Dissolved Solids 70295 Monthly Grab E composite sampling per 15 A NCAC 2B.0505 change to composite (C) for design flows <30,000 glad <0.5 MGD limited 2/month; was 20 and 30 Total Suspended Solids CO530 30.0 mg/L 45.0 mg/L 2/month Grab E mg/I for monthly and daily- changed to 30 change to composite (mg/L) and 45 mg/L per 2009 strategy. Turbidity (NTU) 00070 Monthly Grab E <0.5 MGD not limited monthly maintain Total Residual Chlorine 50060 13 µg/L 2/momh Grab E saltwater 13ug/L, <0.5 MGD limited 3 maintain (µg/L) 2/month RPA for AL(Cu,Zn,Ag,Fe,CI) -apply Quarterly Total Copper (mg/L) 01042 Monthly Grab E Monitoring in conjunction with TOX Test; maintain monthly for lE Total Chloride (mg/L) 00940 Monthly Grab E salt water, no standard, no RPA performed maintain Total Iron (µg/L) 01045 salt water, no standard, no RPA performed, E Iron sulfate/ferrous sulfate not used Maintain monthly monitoring for HE Total Manganese (µg/L) 01055 Monthly Grab ADD treatment WTP 7-2-2012 Total Lead (µg/L) 01051 No RPA, Predicted Max <50%of Allowable Cw - No Monitoring required remove RPA for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Total Zinc (mg/L) 01092 Monthly Grab E Monitoring in conjunction with TOX Test; maintain monthly for HE Total Fluoride (mg/L) 0095f Fluoride not in use Ammonia Nitrogen (mg/L) C0610 Monthly Grab C chloroamine used NSW waters maintain Total Phosphorous (TP) C0665 Quarterly Grab E NSW, <0.05 MGD, quarterly monitoring remove limit m TKN 0625 Quarterly Grab E NSW,<0.05 MGD, quarterly monitoring 4 maintain NO3-N+NO2-N 0630 Quarterly Grab E NSW, <0.05 MGD, quarterly monitoring 4 maintain Total Nitrogen (mg/L) C0600 Quarterly Grab E NSW, <0.05 MGD, quarterly monitoring 4 maintain Acute WET Testing6 TGP3Q Quarterly Grab 8 IWC 20.25%- Chronic test IWC(maximum 5 maintain 90%);freshwater Ceriodaphnia dubia Fotenotes: No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (X.). For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. The Division shall consider TRC effluent values reported below 50 µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified laboratory method (including field certified), even if these values fall below SOµg/L 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 effluent concentration, during January, April, July and October [See A. (X.)]. Whole Effluent Toxicity (WET) testing - testing of Mysidopsis bahia shall be performed as 24-day pass/fail test at 90%effluent concentration, during January, April, July and October [See A. (x.)]. Mill Pond WTP-Pamlico County 2014 Saltwater RPA 95% Probablity/95% Confidence NCO088340 MAXIMUM DATA POINTS = 58 Qw(MGD)= 0.03 WWTP/WTP Class: PC-1 IQ] US lets)= Acute IWC = 100% IWC @ 1QIOS = 100.00% 7QIOS(efs)= Tidal, IWC=100% IWC @7QIOS= 100.00% 7QIOW efs)= Tidal, IWC =100% IWC@7QIOW= 100.00% 30Q2(efs)= Tidal, IWC =100% IWC @30Q2= 100.00% Avg. Stream Flow, QA (efs) = Tidal, IWC = 100 % IWC @ QA = 100.00% Receiving Stream: UT to North Pong Bay River Stream Class: SC; Sw, NSW Outfall 001 Qw = 0.0295 MGD PARAMETER STANDARDS & CRITERIA (2) m REASONABLE POTENTIAL RESULTS ( IE a RECOMMENDED ACTION NC WQS / Applied �/s FAV / Max Fred n n N Del. Allowable Cw Chronic Standard Acute Cw Acute 5.8 RPA for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Copper (AL) NC 3 SW 5.8 ug/L 10 0 13.3 _ _ _ _ _ ____ Monitoring in conjunction with TOX Test_ Chronic: 3.0 RPAfor AL(Cu,Zn,Ag,Fe,CI)-apply Quarterly 10 values > Allowable Cw Monitoring in conjunction with TOX Test Acute: 221.0 No RPA, Predicted Max< 50% ofAllowable Cw Lead NC 25 SW 221 ug/L 24 0 7.88 ___ - No Monitoring required _ _____ Chronic 25.0 No RPA, Predicted Max < 50%of Allowable Cw No value> Allowable Cw - No Monitoring required Acute: 95 RPA for AL(Cu,Zn,Ag,Fe,CI)-apply Quarterly Zinc (AL) NC 86 SW 95 ug/L 10 9 270.72 Monitoring in conjunction with TOX Test __ _ _ _ __ Chronic 86 RPA for AL(Cu,Zn,AgFe,Cl)-apply Quarterly 4 value(s) Allowable Cw Monitoringin conjunction with TOX Test NC00884479595 SALTWATER RPA20142.xlsm,rpa Page 1 of 1 9/25/2014 2014 Saltwater RPA 95% Probablity/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Table 2. Parameters of Concern ❑ CHECK IF HQW OR ORW WQS Facility Name Mill Pond WTP-Pamlico County WWTP/WTP Class PC-1 NPDES Permit NC0088340 Outfall 001 Flow, Qw (MGD) 0.0295 Receiving Stream UT to North Pong Bay River Stream Class SC; Sw, NSW 7Q10s (cfs) Tidal, IWC = 100% 7010w (cfs) Tidal, IWC = 100% 30Q2 (cfs) Tidal, IWC =100%. CA (cfs) Tidal, IWC = 100% 1 Q10s (cfs) Acute IWC = 100% IWC % Data Source(s) Saltwaterstreams are tidalresulting in all IWC %= 100%, If an approved model is applied to the discharge then a calculated IWC %is defined. If a stream is classified as a SA or a PNA then Its is also classified as a HOW. The appropnate IWC % must be entered to properly calculate WQS-based limits except for 1 Q10S. Par01 Par02 Paro3 Par04 Pares Parch Par07 Par08 Par0s Par10 Par11 Par12 Parl3 Parl4 Parts Par16 Par17 Par18 Par19 Pa20 Par21 Pa22 Name Type Chronic Modifier Acute PQL 0- Units 2 11 Copper(AL) NC 3 SW 5.8 ugh- ❑ El Lead NC 25 SW 221 ug/L ❑ El El Ll Zinc (AL) NC 86 SW 95 ug/L ❑ EJ El El El NC0088447 9595 SALTWATER RPA20142.xlsm,input 9/25/2014 REASONABLE POTENTIAL ANALYSIS - DATA 5 Copper AL ( ) Use "PASTE SPECIAL Values' thee 'COPY". 7 Lead Use"PASTE SPECIAL Values- then "COPY " 13 Maximum data points = .Maximum data 58 paints = 08 Date Data BDL=112DL Results .._a-'„;,.,, Date Data BDL=112DL Results Date Data 1 2012 < 10 5 Std Dev. 1.5811 1 2012 < 10 5 Sul Dev. 0.5103 1 2012 78 2 2012 < 20 10 Mean 5.5000 2 2012 < 10 5 Mean 5.1042 2 2012 63 3 2013 < 10 5 C.V. 0.2875 3. 2012 < 15 7.5 C.V. 0.1000 3.. 2013 144 4 2013 < 10 5 IT 10.0 4 2012 < 10 5 n 24 4 2013 89 5 2013 < 10 5 5 2012 < 10 5 5 2013 140 6 2013 < 10 5 Mult Factor = 1.3 6 2013 < 10 5 Mult Factor= 1.0500 6.. 2013 100 7 2013 < 10 5 Max. Value 10.0 ug/L 7 2013 < 10 5 Met. Value 7.5 ug/L 7 2013 43 8 2014 < 10 5 Max. Fred Cw 13.3 ug/L 8 2013 < 10 5 Max. Fred Cw 7.9 ug/L 8 2014 < 10 9 2014 < 10 5 9 2013 < 10 5 9 2014 13 10 2014 < 10 5 10 2013 < 10 5 10 2014 27 11 11 2013 < 10 5 11 12 12 2013 < 10 5 12 13 13 2013 < 10 5 13 14 14 2013 < 10 5 14 15 15 2013 < 10 5 15 16 16 2013 < 10 5 16 17 17 2013 < 10 5 17 18 18 2014 < 10 5 18 19 19 2014 < 10 5 19 20 20 2014 < 10 5 20 21 21 2014 < 10 5 21 22 22 2014 < 10 5 22 23 23 2014 < 10 5 23 24 24 2014 < 10 5 24 25 25 25 26 26 26 27 27 27 28 28 28 29 29 29 30 30 30` 31 31 31 32 32 32 33 33 33 34 34 34 35 35 35 36 36 36 37 37 37 38 38 38 39 39 39 40 40 40 41 41 41 42 42 42 43 43 43 44 44 44 45 45 45 Zinc (AL) Values" then "COPY' . Maximum data points = 50 BDL=1/2DL Results 78 Std Dev. 49.2179 63 Mean 70,2000 144 C.V. 0.7011 89 in 10 140 100 Mult Factor = 1.8800 43 Max. Value 144.000 ug/L 5 Max. Fred Cw 270.720 ug/L 13 27 NC0088447 9595 SALTWATER RPA20142.xlsm,data Date} IWC Calculations Facility: Mill Pond WTP NCO088340 Prepared By: Derek Denard Enter Design Flow (MGD): 0.0295 Enter s7Q10 (cfs): 0 Enter w7Q10 cfs : 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.0295 DESIGN FLOW (MGD) 0.0295 DESIGN FLOW (CFS) 0.045725 DESIGN FLOW (CFS) 0.04573 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Cone. (ug/1) 17 Allowable Cone. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100mi DESIGN FLOW (MGD) 0.0295 (if DF >331; Monitor) DESIGN FLOW (CFS) 0.04573 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Cone. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 NC0088340 Pamlico County - Millpond WTP 001 7 52012 NC0088340 Pamlico County - Millpond WTP 001 9 102012 NC0088340 Pamlico County - Millpond WTP 001 10 52012 NC0088340 Pamlico County - Millpond WTP 001 3 32013 NC0088340 Pamlico County - Millpond WTP 001 6 32013 NC0088340 Pamlico County - Millpond WTP 001 7 82013 NC0088340 Pamlico County - Millpond WTP 001 9 92013 NC0088340 Pamlico County - Millpond WTP 001 12 1 2013 NC0088340 Pamlico County - Millpond WTP 001 3 32014 NC0088340 Pamlico County - Millpond WTP 001 4 72014 NC0088340 Pamlico County - Millpond WTP 001 7 72014 CO665 - Phosphorus, 1 Composite mg/l 0.11 DLYVALUE CO665 - Phosphorus, 1 Composite mg/l 0.04 LESSTHP DLYVALUE CO665 - Phosphorus, I Composite mg/l 0.14 DLYVALUE CO665 - Phosphorus, I Composite mg/I 0.04 DLYVALUE CO665 - Phosphorus, 1 Composite mg/l 0.06 DLYVALUE CO665 - Phosphorus, 1 Composite mg/l 0.12 DLYVALUE CO665 - Phosphorus, 1 Composite mg/l 0.06 DLYVALUE CO665 - Phosphorus, 1 Composite mg/l 0.04 LESSTHP DLYVALUE CO665 - Phosphorus, 1 Composite mg/l 0.04 LESSTHP DLYVALUE CO665 - Phosphorus, I Composite, mg/l 0.05 DLYVALUE CO665 - Phosphorus, Composite mg/I 0.14 DLYVALUE average 0.12 maximum 0.62 Permit Facility Outfall Month Day Year Comment Parameter Sample UoM Value Modifier Cell Type NCO088340 Pamlico County - Millpond WTP 001 2 22010 C0665 - Phosphorus,1 Grab mg/l 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 2 162010 C0665 - Phosphorus, I Grab mg/l 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 3 152010 C0665 - Phosphorus, I Grab mg/l 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 3 242010 C0665 - Phosphorus, I Grab mg/I 0.04 LESSTHP DLYVALUE N00088340 Pamlico County - Millpond WTP 001 4 72010 C0665 - Phosphorus, l Grab mg/l 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 4 202010 C0665 - Phosphorus,1 Grab mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 5 52010 C0665 - Phosphorus, 1 Grab mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 5 182010 C0665 - Phosphorus, 1 Grab mg/I 0.24 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 6 82010 C0665 - Phosphorus, 1 Grab mg/l 0.2 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 6 222010 C0665 - Phosphorus, I Grab mg/l 0.3 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 7 72010 C0665 - Phosphorus, l Grab mg/I 0.46 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 7 202010 C0665 - Phosphorus, 1 Grab mg/I 0.14 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 8 42010 C0665 - Phosphorus, l Grab mg/I 0.29 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 8 172010 C0665 - Phosphorus,1 Grab mg/l 0.05 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 9 82010 C0665 - Phosphorus, 1 Grab mg/I 0.2 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 9 21 2010 C0665 - Phosphorus, I Grab mg/l 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 10 72010 C0665 - Phosphorus, I Grab mg/I 0.23 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 10 192010 C0665 - Phosphorus, I Grab mg/I 0.04 LESSTHP DLYVAL•UE NCO088340 Pamlico County - Millpond WTP 001 11 22010 C0665 - Phosphorus, I Grab mg/i 0.25 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 11 162010 C0665 - Phosphorus, 1 Grab mg/I 0.23 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 12 62010 C0665 - Phosphorus, I Grab mg/I 0.25 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 12 152010 C0665 - Phosphorus,1 Grab mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 1 72011 C0665 - Phosphorus, I Grab mg/I 0.29 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 1 222011 C0665 - Phosphorus, I Grab mg/I 0.04 LESSTHP DLYVALUE N00088340 Pamlico County - Millpond WTP 001 2 22011 C0665 - Phosphorus, I Grab mg/l 0.09 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 2 152011 C0665 - Phosphorus, I Grab mg/I 0.22 DLYVALUE. NCO088340 Pamlico County - Millpond WTP 001 3 52011 C0665 - Phosphorus, 1 Grab mg/l 0.07 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 3 192011 C0665 - Phosphorus, 1 Grab mg/l 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 4 22011 C0665 - Phosphorus, 1 Grab mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 4 162011 C0665 - Phosphorus, I Grab mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 5 42011 C0665 - Phosphorus, 1 Grab mg/I 0.62 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 5 182011 C0665 - Phosphorus,1 Grab mg/I 0.12 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 6 32011 C0665 - Phosphorus, I Grab mg/I 0.08 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 6 182011 C0665 - Phosphorus,1 Grab mg/l 0.12 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 7 102011 C0665 - Phosphorus, I Grab mg/I 0.11 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 7 202011 C0665 - Phosphorus, l Grab mg/l 0.09 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 8 102011 C0665 - Phosphorus, I Grab mg/l 0.06 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 8 232011 C0665 - Phosphorus, 1 Grab mg/l 0.17 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 9 11 2011 C0665 - Phosphorus, I Grab mg/I 0.06 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 9 21 2011 C0665 - Phosphorus,1 Grab mg/I 0.19 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 10 22011 C0665 - Phosphorus, l Composite mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 11 62011 C0665 - Phosphorus, I Composite mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 12 52011 C0665 - Phosphorus,1 Composite mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 1 8 262 C0665 - Phosphorus,1 Composite mg/l 0.07 DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 4 72012 C0665 - Phosphorus, 1 Composite mg/I 0.04 LESSTHP DLYVALUE NCO088340 Pamlico County - Millpond WTP 001 6 42012 C0665 - Phosphorus, 1 Composite mg/I 0.08 DLYVALUE Permit Facility Outfall Month Year NCO088340 Pamlico County - Millpond WTP 001 8 2011 NCO088340 Pamlico County - Millpond WTP 001 9 2011 NCO088340 Pamlico County - Millpond WTP 001 10 2011 NCO088340 Pamlico County - Millpond WTP 001 11 2011 NCO088340 Pamlico County - Millpond WTP 001 12 2011 NCO088340 Pamlico County - Millpond WTP 001 1 2012 NCO088340 Pamlico County - Millpond WTP 001 2 2012 NCO088340 Pamlico County - Millpond WTP 001 3 2012 NCO088340 Pamlico County - Millpond WTP 001 4 2012 NCO088340 Pamlico County - Millpond WTP 001 5 2012 NCO088340 Pamlico County - Millpond WTP 001 6 2012 NCO088340 Pamlico County - Millpond WTP 001 7 2012 NCO088340 Pamlico County - Millpond WTP 001 8 2012 NCO088340 Pamlico County - Millpond WTP 001 9 2012 NCO088340 Pamlico County - Millpond WTP 001 10 2012 NCO088340 Pamlico County - Millpond WTP 001 11 2012 NCO088340 Pamlico County - Millpond WTP 001 12 2012 NCO088340 Pamlico County - Millpond WTP 001 1 2013 NCO088340 Pamlico County - Millpond WTP 001 2 2013 NCO088340 Pamlico County - Millpond WTP 001 3 2013 NCO088340 Pamlico County - Millpond WTP 001 4 2013 NCO088340 Pamlico County - Millpond WTP 001 5 2013 NCO088340 Pamlico County - Millpond WTP 001 6 2013 NCO088340 Pamlico County - Millpond WTP 001 7 2013 NCO088340 Pamlico County - Millpond WTP 001 8 2013 NCO088340 Pamlico County - Millpond WTP 001 9 2013 NCO088340 Pamlico County - Millpond WTP 001 10 2013 NCO088340 Pamlico County - Millpond WTP 001 11 2013 NCO088340 Pamlico County - Millpond WTP 001 12 2013 NCO088340 Pamlico County - Millpond WTP 001 1 2014 NCO088340 Pamlico County - Millpond WTP 001 2 2014 NCO088340 Pamlico County - Millpond WTP 001 3 2014 NCO088340 Pamlico County - Millpond WTP 001 4 2014 NCO088340 Pamlico County - Millpond WTP 001 5 2014 NCO088340 Pamlico County - Millpond WTP 001 6 2014 NCO088340 Pamlico County - Millpond WTP 001 7 2014 Parameter Sample UoM Value Cell Type 50050 - Flow, Estimate mgd 0.026179 CAMONAVG 50050 - Flow, Estimate mgd 0.011133 CAMONAVG 50050 - Flow, Composite mgd 0.012452 CAMONAVG 50050 - Flow, Estimate mgd 0.014733 CAMONAVG 50050 - Flow, Estimate mgd 0.012742 CAMONAVG 50050 - Flow, Estimate mgd 0.011387 CAMONAVG 50050 - Flow, Composite mgd 0.009759 CAMONAVG 50050 - Flow, Estimate mgd 0.011613 CAMONAVG 50050 - Flow, Estimate mgd 0.009667 CAMONAVG 50050 - Flow, Composite mgd 0.011516 CAMONAVG 50050 - Flow, Composite mgd 0.0145 CAMONAVG 50050 - Flow, Estimate mgd 0.01371 CAMONAVG 50050 - Flow, Estimate mgd 0.013484 CAMONAVG 50050 - Flow, Estimate mgd 0.015233 CAMONAVG 50050 - Flow, Estimate mgd 0.011567 CAMONAVG 50050 - Flow, Estimate mgd 0.014567 CAMONAVG 50050 - Flow, Estimate mgd 0.015581 CAMONAVG -50050 - Flow, Estimate mgd 0.014516 CAMONAVG 50050 - Flow, Estimate mgd 0.009929 CAMONAVG 50050 - Flow, Estimate mgd 0.011 CAMONAVG 50050 - Flow, Estimate mgd 0.012833 CAMONAVG 50050 - Flow, Estimate mgd 0.013258 CAMONAVG 50050 - Flow, Estimate mgd 0.0147 CAMONAVG 50050 - Flow, Estimate mgd 0.011452 CAMONAVG 50050 - Flow, Estimate mgd 0.01029 CAMONAVG 50050 - Flow, Estimate mgd 0.0295 CAMONAVG 50050 - Flow, Estimate mgd 0.010871 CAMONAVG 50050 - Flow, Estimate mgd 0.0109 CAMONAVG 50050 - Flow, Estimate mgd 0.011484 CAMONAVG 50050 - Flow, Estimate mgd 0.013645 CAMONAVG 50050 - Flow, Estimate mgd 0.01425 CAMONAVG 50050 - Flow, Estimate mgd 0.011387 CAMONAVG 50050 - Flow, Estimate mgd 0.012533 CAMONAVG 50050 - Flow, Estimate mgd 0.013032 CAMONAVG 50050 - Flow, Estimate mgd 0.0156 CAMONAVG 50050 - Flow, Estimate mgd 0.01171 CAMONAVG average 0.0134 maximum monthly avers a 0.0295 Permit Reviewer Notes - Derek Denard Permit Number: /i/C poa Applicant/Facility Name: / W / %o Permit Status: n `ehC�y Regional Office: k119 � Latitude: �� ! 3 s e � Longitude: / b / U Facility Class: County: r & "I i C o Outfall: d d ( Flow: _ Applicant Address: �. Q ✓J b I- V !v C ����� Facility Address: J' h V� .UG zg s Type of Waste: jn i n �—ell Stream Notes Receiving Stream: C4i ,, day ,V-tV f Stream Segment: 2 SD --[ Stream Classification: 1 w S�✓ Drainage Basin: .k/C L4 j Summer &Q10 cfs): Subbasin: 63-oy-13 Winter 70,10 (cfs): HUC Code: 1444 S63U2o2O11 30Q2 (cfs): State Grid: k/ ��r o Average Flow (cfs): USGSTopo Quad: 1 A' c J /V L IWC (%): Dates Application Received Drafting Initated: Scheduled to Publish: rVy Affidavit Received: Comments Due: Final to Reviewer: Letter Date: Scheduled to Issue: Effective: 't `L-2olu j C4 ✓ LEA f 2°J? 7 &r� NEUSE PERMITTING SUMMARY - NUTRIENTS FEB 2013 TN Special Total Nitrogen EL&MR Total Phosphorus EL&MR TN Allocations Conditions a Target TN AnoC'n Transpor o ._ o Effluent o o Permit Permittee Facility Discharge Type g yp Subbasi Assigned g Ex i� n Effluent Monitoring Frequency cY monitoringm Z ,� per TN Alloc'n Allocation Source & Date Estuary Discharge TN Alloc'n t z n Date Limitation Limitation (a) Frequency im a 02B Type Alloc'n Alloc'n Status Factor dory o 2 o P E — man2 `� ry w Ib/yr Conc.Mass mg/L Averagin Z ~ z z Ib/yr Ib/yr r_..o. TN'6 Existing Calc'ns g Period TP Frequency, 2 - NC_O058416 South Granville W&SA (SGWASA SGWASA WTP Water Treatment Plant 30401 McKay 1/31/2018 Mon & Rpt 1/Qtr - Mon & Rpt - 1/Qtr - - NA NA NA NA NA NA NA 0.1-<0.5 1/Month X 1/Month X _ _ 2 Weyerhaeuser Company_ Ayden Industrial Process & Co 30409 McKay 4/30/2018 Mon & Rpt Per est'd q - Mon & Rpt Per est'd Q - - NA NA NA NA NA NA NA 1/Qtr X 1/Week X 2 _ _NC00732_29 NCOD78131 City of Havelock_ _mill Brown Blvd WTP Water Treatment Plant 30410 Nowell 6/30/2018 Mon & Rpt 1/Qtr - & Rpt 1/Qtr - - NA NA NA_ NA NA NA 0.1-<0.5 1/Qtr 1/W_e_ek X 2 - 700080071 Town of Vanceb_oro Vanceboro WTP Water Treatment Plant 30409 Berry 4/30/2018 & Rpt 2/Year _Mon - Mon_& Rpt _ _ 2/Year _ - - _ - _ NA _ NA _ _ NA _ NA _NA NA NA NA <0.05 MG _ 1/Month X 1/Qtr X 2 - NCO080519 Lampe & Malphrus Lumber 30th Street Wet -Decking site Industrial Process & Co 304 22 McKay 3/31/2018 _Mon Mon & Rpt Per est'd Q - Mon & Rpt - Per est'd Q - NA NA NA NA NA NA NA NA 1/Qtr X 1/Month �X 2 - NCO088323 Pamlico County Grantsboro WTP Water Treatment Plant 30410 - f#i##!#### Mon & Rpt Perest'd Q - Mon & Rpt Per est'd Q NA NA NA NA NA NA 1/Month X _ _ _ knX d- 0 9 6 9 Y= ######## 51 68 530,638 860,418 N= Note (a) More stringent limits may be 0 -250 Reserve 68 84 24 N RCA = 530,388 Note (b) Based on having no flow limit. ---Also, can reduce to 1/Qtrfor extreme exceptions, such as seasonal discharges, low flows, WTPs <0.005 MGD, GW remediation, others w/ 1/Qtr (111 +2 trades) neuse to allocations limits & pmt conditions 20130404v2.xlsx, base (2) 212 9/3/2014 Permit Facility Outfall Month Day Year Comment Parameter Sample UoM Value NC0088340 Pamlico County - Millpond WTP 001 3 1 2010 pass = 1 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 6 72010 pass = 1 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/1 NC0088340 Pamlico County - Millpond WTP 001 9 122010 2=fail TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 2 NC0088340 Pamlico County - Millpond WTP 001 12 52010 1=pass TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 3 62011 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 6 52011 pass = 1 TGUE - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 9 12 2011 1=pass TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 12 42011 1=pass TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 3 52012 fail = 2 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/,2 NC0088340 Pamlico County - Millpond WTP 001 6 32012 pass = 1 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 9 92012 1=pass TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ ZS�� NC0088340 Pamlico County - Millpond WTP 001 12 2 2012 pass = 1 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/1 J— NC0088340 Pamlico County - Millpond WTP 001 3 22013 1=pass TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/1 NC0088340 Pamlico County - Millpond WTP 001 6 22013 1=pass TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ NCO088340 Pamlico County - Millpond WTP 001 9 82013 fail = 2 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/2 NC0088340 Pamlico County -Millpond WTP 001 12 1 2013 1=pass TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 NC0088340 Pamlico County - Millpond WTP 001 3 32014 2=fail TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 2 NC0088340 Pamlico County - Millpond WTP 001 6 1 2014 pass = 1 TGE3E - P/F STAT 24hr Acu MYSID. BAHIA Composite pass/ 1 �lkFl �e�Cs — luj 3ye,,r S i Cell Type DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE DLYVALUE Pamlico County Water System P.O. Box 158 Bayboro NC 28515 Timothy A. Buck County Manager December 12, 2013 Mr. Wren Thedford NC DENR / DWQ/ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit NCO088340 Renewal Application Dear Mr. Thedford ID �� n DEC 2 0 2013 oENR-A7-, Please find enclosed one signed original and two copies of the completed application for renewal of the Millpond WTP NPDES permit. Our current permit NCO088340 expires June 30, 2014. Please note that all the discharge under the current permit is generated from this water treatment plant. The backwash water produced comes from 2 iron filters and 2 water softeners. -- There have been no changes in treatment since the issuance of the current permit. Since the backwash water does not produce any solids or sludge, Pamlico County Water System does not have a sludge management plan or a solids handling plan. Thank you for your assistance in this matter. If any further information is needed, please feel free to contact the Operator in Responsible Charge, Mr. Al Gerard at 252-745- 5453. Sincerely, n Timothy A. B Pamlico County Water System WATER TREATMENT FACILITY'S General Process Schematic of all of Pamlico WTP's (12-13) Aerators (1) Well Average Production: 1 MGD using 4 Treatment Plants Backwash dechlorinated with SO2 and discharged to Outfall 001