HomeMy WebLinkAboutNC0020354_Renewal Application_20061215W A Michael F. Easley, Governor
William G. Ross Jr., Secretary
c North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Mr. Sam Misenheimer
Town of Pittsboro
P. O. Box 759
Pittsboro, NC 27312
December 15, 2006
Subject: Issuance of NPDES Permit NCO020354
Town of Pittsboro WWTP
Chatham County
Dear Mr. Misenheimer:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 141-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Prote Aion Agency dated May 9, 1994 (or as
subsequently amended).
This final permit includes no changes from the draft permit sent to you on October 25, 2006. You are
reminded of the following terms within this permit that are different from the one currently effective:
• A weekly average limit for ammonia has been added to the permit. Since December 2002, the
Division has been adding daily maximum limits for ammonia to permits with monthly average limits
in order to conform to federal NPDES regulations.
• Monitoring requirements have been added pursuant to the Division's Cape Fear River Basin
permitting strategy, which is primarily concerned with the discharge of nutrients in the Jordan Lake
watershed. These new requirements include monitoring/reporting for:
Total Kjeldhal Nitrogen (TKN)
Nitrates + Nitrites (NO2 + NO3)
Total Monthly Flow
Total Nitrogen Load (Monthly and Annual Loading)
Total Phosphorous Load (Monthly and Annual Loading)
The Town is currently monitoring for all of these parameters per the requirements of the existing
permit. The new requirements will call for different manipulations and/or displays of the data on
monthly reports.
• New narrative conditions [Sections A. (3) — A. (6)] have been added to address various aspects of
nutrient issues relevant to this discharge.
No Carolina
Aturu!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: www.ncwateEguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer -50% Recycled/10% Post Consumer Paper
DEC 29 016
Mr. Sam Misenheimer
NPDES Permit NCO020354 Renewal
p. 2
• A Total Residual Chlorine (TRC) daily maximum limit has been added. Since the issuance of the
existing permit, the North Carolina Environmental Management Commission has adopted rules
that establish a water quality standard for TRC. However, the condition within the permit remains
that TRC will only have to be monitored if chlorine is added as a disinfectant or used elsewhere in
the process.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless
such demand is made, this decision shall be final and binding.
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 Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or
Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919)
733-5083, extension 547.
Sincerely,
kkwx-�
frovA an W. Klimek, P.E.
cc: CIMM Files
Raleigh Regional Office/Surface Water Protection Section
NPDES Unit
-0) 0 130
1 , l Permit NCO020354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Pittsboro
is hereby authorized to discharge wastewater from a facility located at the
Town of Pittsboro WWTP
Off Small Street Extension
Chatham County
to receiving waters designated as Roberson Creek in the Cape Fear River Basin in accordance with
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV
hereof.
The permit shall become effective February 1, 2007.
This permit and the authorization to discharge shall expire at midnight on April 30, 2011.
Signed this day December 15, 2006.
W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
OEC 29 06
, T, L q ' 4 Permit NC0020354
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
The Town of Pittsboro is hereby authorized to:
1. Continue to operate an existing 0.75 MGD extended aeration treatment system consisting of the
following components:
• Manual and mechanical bar screen
• Diffused aeration basins
• Clarifiers
• Phosphorous removal
• High -rate sand filters
• Sludge thickening
• Aerobic sludge digestion
• Ultraviolet disinfection
• Effluent flow measurement
• Cascade post aeration
The facility is located at the Pittsboro WWTP off of the Small Street Extension, southeast of
Pittsboro in Chatham County
2. Discharge from said treatment works at the location specified on the attached map into Roberson
Creek, classified as WS -1V NSW waters in the Cape Fear River Basin.
DEC 201 06
Facility Information
Latitude:
3542'46" Sub -Basin: 03-06-04
Lon itude:
79'10'12"
Quad #:
E22NW, Pittsboro
Stream Class:
WS -IV, NSW
Receiving Stream:
Roberson Creek
Facility
Location
Town of Piusboro
North NC
Chathaam m County
SEC 29 96
1 , Permit NCO020354
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Beginning upon the effective date of this permit and lasting until expiration, the Permittee is authorized
to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by
the Permittee as specified below:
"EFFLUENT
CHARACTERISTI - S-
°°
- EFFLUENT LIMITATIONS
-
'MONITORING REQUIREMENTS
, Mpnthly`, �
Averag`e '
Weekly "
Average
°Daily
'Mazimuiin
;Measurement'
Frequency ;
,m, s Sample `
Type
-,Sam11:Location?
.
Flow
0.75 MGD
Continuous
Recording
Influent or Effluent
Total Monthly Flow (MG)
Monitor & Report
Monthly
Recorded or
Calculated
Influent or Effluent
BOD, 5 -day, (200C)2
(April 1— October 31)
5.0 mg/L
7.5 mg/L
3/Week
Composite
BOD, day, (
arc
(November 1 —— March 31
10.0 mg/L
15.0 mg/L
3/Week
Composite
Influent & Effluent
Total Suspended Solids2
30.0 mg/L
45.0 mg/L
3/Week
Composite
Influent & Effluent
NH3 as N
2.0 mg/L
6.0 mg/L
3/Week
Composite
Effluent
Dissolved Oxygen3
3/Week
Grab
Effluent,
Upstream & Downstream
Fecal Coliform
(geometric mean
200/100 ml
400/100 ml
3/Week
Grab
Effluent,
Upstream & Downstream
Total Residual Chlorine¢
28 pg/L
3/Week
Grab
Effluent
Temperature (°C)
Daily
Grab
Effluent
Temperature (°C)
3/Week
Grab
Upstream & Downstream
TKN (mg/L)
Monitor & Report
Weekly
Composite
Effluent
NO3-N + NO2-N (mg/L)
Monitor & Report
Weekly
Composite
Effluent
Total Nitrogen (mg/L) 5
Monitor & Report
Weekly
Composite
Effluent
TN Load (lbs/month) 6
Monitor & Report
Monthly
Calculated
Effluent
TN Load (lbs/year) 6
Monitor & Report
Annual
Calculated
Effluent
Total Phosphorus 7
2.0 mg/L 9
(quarterly avg.)
Weekly
Composite
Effluent
TP Load (lbs/month) 6
Monitor & Report
Monthly
Calculated
Effluent
TP Load (lbs/year) 6
Monitor & Report
Annual
Calculated
Effluent
Conductivity
3/Week
Grab
Effluent,
Upstream & Downstream
Chronic Toxicity9
Quarterly
Composite
Effluent
pH 10
3/Week
Grab
Effluent
Copper
Monthly
Composite
Effluent
Nickel
25 pg/L 261 pg/ L
Weekly
Composite
Effluent
Zinc
Monthly
Composite
Effluent
All footnotes are listed on the following page.
E C 2 9 C,,G
Y r s Permit NC0020354
Footnotes from Limits and Monitoring Requirements:
1. Sample locations: Upstream = at least 100 yards above the outfall; Downstream = at least 100 yards
downstream from the outfall. Instream monitoring shall be conducted 3/Week during June, July,
August, and September, and once per week during the remainder of the year.
2. The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15% of
the respective influent value (85% removal).
3. The daily dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
4. Total residual chlorine shall be monitored if chlorine is added as a disinfectant or used elsewhere in
the process.
5. 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.
6. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of
time. See Special Condition A. (4.), Calculation of Mass Loads.
7. See Condition A. (5.) for prospective Total Phosphorous summer effluent limit to be included in
future permits.
8. The quarterly average for total phosphorus shall be the average of composite samples collected
weekly during each calendar quarter (January -March, April—June, July—September, October -
December).
9. Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September & December (see Condition
A. (2.)).
10. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be
monitored three times per week at the effluent by grab sample
There shall be no discharge of floating solids or visible foam in other than trace amounts.
DEC 2'01 06
1 '. 4 • ' • Permit NCO020354
A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 90 %.
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or
"North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent
versions. The tests will be performed during the months of, March, June, September, and December. Effluent
sampling for this testing 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 -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the highest
concentration having no detectable impairment of reproduction or survival and the lowest concentration that does
have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection
methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase H Chronic
Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR -1) for the months in which tests were performed, using the parameter code TGP3B for the
pass/fail results and TEP3B for the Chronic Value. Additionally, DWQ Form AT -3 (original) is to be sent to the
following address:
Attention: NC DENR / DWQ / Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30
days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include
all supporting chemicallphysical measurements and all concentration/response data, and be certified by laboratory
supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be
measured and reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the
permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the
facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow"
in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch 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. Should any test data from this monitoring requirement or tests performed by
the North Carolina Division of Water Quality 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/or 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 initial monitoring.
PA' 0, kE-
DEC 20, 06
� T �
Permit NC0020354
A. (3.) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING
Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in Title 15A of
the North Carolina Administrative Code, Subchapter 0211, specifically, 15A NCAC 02H.0 I 12(b)(1) and
02H.01 14(a), and Part 11, Sections B.12. and B.13. of this Permit, the Director of DWQ may reopen this
permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be
to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with
a monitoring plan developed jointly by the Division and affected stakeholders.
A. (4.) CALCULATION OF MASS LOADS
a. The Permittee shall calculate monthly and annual TN (or TP) Loads as follows:
Monthly TN (or TP) Load (lb/mo) = TN (or TP) x TMF x 8.34
where:
TN (or TP) _ the average Total Nitrogen or (Total Phosphorus) concentration
(mg/L) of the composite samples collected during the month
TMF _ the Total Monthly Flow of wastewater discharged during the
month (MG/mo)
8.34 = conversion factor, from (mg/L x MG) to pounds
ii. Annual TN (or TP) Load (lb/yr) = Sum of 12 Monthly TN (or TP) Loads for calendar
year
b. The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L
and lb/mo) in the appropriate discharge monitoring report for each month and shall report each
year's results (lb/yr) with the December report for that year.
A. (5.) TOTAL PHOSPHOROUS LIMITS IMPLEMENTING THE TOTAL MAXIMUM
DAILY LOAD (TMDL) FOR ROBERSON CREEK
A Total Phosphorous summer effluent limit consistent with the requirements of the TMDL for Roberson
Creek will be included in the permit issued to this facility for the next permit cycle and subsequent
permit cycles if and as long as the facility continues to discharge into Roberson Creek. As of the issue
date of this permit, the prospective summer limit at 0.75 MGD for Total Phosphorous will be 1.5 lbs/day
(an approximate 0.25 mg/L concentration equivalent). The Town will be expected take necessary
actions to ensure it will be compliant with such a limit by the expiration date of this current permit if the
discharge remains in Roberson Creek.
Please refer to the final Total Maximum Daily Load (TMDL) publication for Roberson Creek.
OEC ?o nor
1 11 1 , ' L Permit NC0020354
A. (6.) TOTAL PHOSPHOROUS COMPLIANCE PLANS
By January 1, 2009, the Town of Pittsboro will submit a plan prepared by a professional engineer
documenting how it intends to satisfy the Total Maximum Daily Load (TMDL) that has been established
for Roberson Creek and/or Total Phosphorous permit limits imposed upon the Town of Pittsboro
WWTP based upon the TMDL or other nutrient management strategies for the Cape Fear River Basin.
The plan should include an analysis of projected growth for the Town and projected future wastewater
needs along with detailed discussion of how the Town plans to meet any needs for additional capacity
and remain in compliance with water quality regulations. The report should discuss any plans for
expansion of the WWTP, potential relocation(s) of the outfall and the effects these decisions may have
on both permitting issues and the actual water quality of the receiving stream. This report shall be
submitted to:
Point Source Branch/NPDES Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OEC 29 CG
NPDES Permit Requirements
Page 1 of 16
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.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, 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.
Bass
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 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
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
Version 511/2006
NPDES Permit Requirements
Page 2 of 16
In accordance with (4) above, influent grab samples shall not be collected more than once per hour.
Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four 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 Dis_ chartre .
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. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.3)
Daily Maximum
The highest "daily discharge' during the calendar month for conventional and other non -toxicant parameters.
NOTE: Permittees may not submit a "daily average' calculation for determining compliance with permit limits for
toxicants. See the relevant Federal effluent guidehne[s] for the appropriate calculation interval.
Dail -y Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit The Division expects that 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).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. 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).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Version 5/1/2006
i NPDES Permit Requirements
Page 3 of 16
Monffi4 Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limitl
The average 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 Clean Water Act.
UP set
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 limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, 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 Clean Water Act 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
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act 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 Clean Water Act provides that any person who violates section 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 $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act 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
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. [40 CFR 122.41 (a) (2)]
Version 5/112006
NPDES Permit Requirements
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d. Any person who knamin� 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.
[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)(1) 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 $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [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 which has 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. Properly Ri- is
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.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duni 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.
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]
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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]:
"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 2H .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 2H.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
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
D Visit the facility at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
Visit the facility at least daily, excluding weekends and holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within 120 calendar days of:
Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancyin the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. 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)].
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)1-
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 Pemuttee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(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. U sets
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
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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: A 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. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. 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 2H.0124 —
Reliability) 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
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire 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. Reo_�g
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (NIR 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:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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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
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(8), 33 USC 1314, of the Federal Water Pollution Control Act (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 Clean Water Act 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.
all calibration and maintenance records
➢ 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
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;
r
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e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and EntU
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 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 Clean Water Act, 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).
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 except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)].
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, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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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) 662-7956, (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 (l) (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.
ollowing
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 directly to receiving
waters 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.
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
of the Division of Water Quality. 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 Clean Water Act 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
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not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 GFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste 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.
PART III
OTHER REQUIREMENTS
Section A. Construction
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 the Division has issued an
Authorization to Construct (AtC) permit. 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 of the Division of Water Quality, 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 n/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 jig/L) for 2.4-dinitrophenol 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 (l mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate allwastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. 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
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following-
1.
ollowing1. Any new introduction of pollutants into the POTW from an indirect discharger 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 of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system 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. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. 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;
b. Pollutants which will 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;
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. 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;
e. 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;
f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. 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;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
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 discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
Version 5/1/2006
1 NPDES Permit Requirements
Page 14 of 16
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
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 Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.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.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste Surva (IWSI
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
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 Part II, Section D, and Section E.S.).
4. 'Headworks Analysis aTEA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (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 211 .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
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 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 Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
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NPDES Permit Requirements
Page 15 of 16
6. Authorization to Construct (A to C)
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial 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.
POTW Inspection & Monitoring of their SIUs
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. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year, and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31, except for organic compounds which shall be sampled
once per calendar year,
8. SIU 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 2H.0908.
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 Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required 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 twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following.
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summar(PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d.) Industrial Data Summary Forms (USE)
Version 6202003
NPDES Permit Requirements
Page 16 of 16
Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, 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 Significant Industrial Users (SIUs) that were in Significant
Non -Compliance (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.
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.
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
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 15 NCAC 2H .0114 and
15A NCAC 2H.0907.
.�5" -7
V V v JZ
Version &20/2003
,t$i►1 '
Division of
Environmental Health
Division of Environmental Health
Terry L. Pierce; Director
Public Water Supply Section
Jessica G. Miles, Section Chief
MEMORANDUM
TO: Bob Sledge, NPDES Western Program
Division of Water Quality
FROM: Jessica G. Miles, P.E., C.P.M., Section Chief
Public Water Supply Section
SUBJECT: Draft National Pollutant Discharge
Elimination System Permit NCO020354
Town of Pittsboro WWTP
Chatham County
DATE: November 3, 2006
State of North Carolina
Michael F. Easley, Governor
Department of Environment and
Natural Resources
William G. Ross, Secretary
NOV'
Reference is made to the above-mentioned Draft National Pollutant Discharge Elimination System
Permit. Upon review of this permit application to continue to operate an existing 0.75 MGD extended
wastewater treatment system for the Town of Pittsboro, it appears that no adverse effect on water quality will
occur to the existing public water supply intakes.
We concur with the issuance of this permit provided this facility is operated and maintained properly;
the stated effluent limits are met, prior to discharge; and the discharge does not contravene the designated water
quality standards.
If we can be of further assistance, please contact Michael L. Douglas, P.E., at 919-791-4200.
Public Water Supply Section One
1634 Mail Service Center, Raleigh, North Carolina 27699-1628 NorthCarolina
Telephone 919-791-4200 ♦ Main Fax 919-571-4718 ♦ PWS Fax 919-788-5349 ;Vahmallrf
http://ncdrinkingwater.state.nc.us/
An Equal Opportunity/ Affirmative Action Employer
OEC 29 06
4
PUBLIC NOTICE
MTE OF NORTH
CAROLINA
ENVIRONMENTAL
MANAGEMENT
COMMISSION/
NPDES UNIT
1817 MAIL SERVICE
CENTER
RALEIGH, NC 27699-
. 1617
NOTIFICATION OF
INTENT TO ISSUE
A NPDES
WASTEWATER
i PERMIT
On the basis of thor-
ough staff review and
application of NC
General Statute
143.21, Public law
92-500 and other law-
ful standards and
regulations, the
North Carolina Envi-
ronmental Manage-
ment Commission
proposes to issue a
National Pollutant
Discharge Elimina-
tion System (NPDES)
Wastewater discharge
permit to the
p�rson(s) listed below
e�'fective 45 days from
the publish date of
tt}is notice.
Written comments
r1garding the
proposed permit will
b� -accepted until 30
days after the publish
date of this notice. All
comments received
prior to that date are
considered in the fi-
nhl determinations
regarding the pro-
posed permit. The Di-
re&tor of the'NC Divi-
sion of Water Quality
may decide to hold a
public meeting 'for
the proposed permit
should the Division
receive a significant
degree of public
interest.
Affidavit of Publication
Lee County
North Carolina
Bill Horner III, Publisher of 04E _-55,unfurb Ntralb, a newspaper published in Lee
County in the state of North Carolina, being duly sworn, deposes and says: that the
attached advertisement of notice, in the action entitled
i
-__ pnmt %_i�_ �
wa&'duly published in the aforesaid newspaper once a week for 1- consecutive
t
weeks, beginning with the issue dated the day of
and ending with the issue dated the 2/1 day of EA�1QJ1
Bill H rner III, Publisher
Received of 'i' jajfL 10" 1 .(8c �f , $ 1. �� , the cost of the
above publication. fl4-'�Cj
1
Sworn to and subscribed before me, this day of NGie-mber 'alD.
TN -�
iVMrn%C. U �ommission expires:
NOTARY PUBLIC
LET Co,� ,I•!TY
STATE OF NOR7'�I CAROLINA
COMMISSION EXPIRES APRIL 12, 2011
01%r,
I
I Copies of the draft
permit and other sup-
porting information
on', file used to deter-
mine conditions pres-
ent in the draft Per-
m,,. are available
upon request and
payment of- the costs
ofireproduction. Mail
comments and/or re-
q*sts for ' informa-
tion to the NC Divi -
sign of ,Water Quality
at the above address
or call Ms. Carolyn
Bryant (919)733-5083.
extension •363 or 'Ms.
Frances , Candelaria
(919)733-5083. ,:..exten-
sion 520 at the Point
Source Branch.
Please include the
NPDES permit num-
bef (attached) in any
communication. In-
terested persons may
also visit the Division
of . Water Quality at
512 N. Salisbury
Street, Raleigh, NC
27604-1148 between _
the hours of 8:00 a.m.
and 5:00 p.m. to re-
view information on
file.
The Town of Pitts-
boro has applied for
renewal of NPDES
permit NCO020354 for
the Pittsboro WWTP
in Chatham County.
This permitted facili-
ty discharges treated
wastewater to Rober-
son Creek in the Cape
Fear River Basin.
Currently, Biochemi-
cal Oxygen Demand
(BOD), Ammonia -Ni-
trogen, .Total Phos-
phorous and Nickel
are water quality lim
ited. This discharge
may effect future allo-
cations in this por-
tion of the watershed.
U
DEC 20, JD
'l -
A - 'r
W ATFRQG
O 'C
Mr. Sam Misenheimer
Town of Pittsboro
P. O. Box 759
Pittsboro, NC 27312
Michael F. Easley, Governor
William G Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 25, 2006
Subject: Draft NPDES Permit
Permit NCO020354
Town of Pittsboro WWTP
Chatham County
Dear Mr. Misenheimer:
Alan W. Klimek, P E. Director
Division of Water Quality
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following changes from the terms contained in your current permit:
• A weekly average limit for ammonia has been added to the permit. Since December 2002, the
Division has been adding daily maximum limits for ammonia to permits with monthly average
limits in order to -conform to federal NPDES regulations.
• Monitoring requirements have been added pursuant to the Division's Cape Fear River Basin
permitting strategy, which is primarily concerned with the discharge of nutrients in the Jordan Lake
watershed. These new requirements include monitoring/reporting for:
Total Kjeldhal Nitrogen (TKN)
Nitrates + Nitrites (NO2 + NO3)
Total Monthly Flow
Total Nitrogen Load (Monthly and Annual Loading)
Total Phosphorous Load (Monthly and Annual Loading)
The Town is currently monitoring for all of these parameters per the requirements of the existing
permit. The new requirements will call for different manipulations and/or displays of the data on
monthly reports.
• New narrative conditions [Sections A. (3) — A. (6)] have been added to address various aspects of
nutrient issues relevant to this discharge.
NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
�-.wSf'o:� �ht.r ,e'?.�:1�1,j'�tbF�,%. fi`P i, �'•'°
LEC 20 '5
Mr. Sam Misenheimer `
Town of Pittsboro WWTP Draft Permit
p.2
A Total Residual Chlorine (TRC) daily maximum limit has been added. Since the issuance of the
existing permit, the North Carolina Environmental Management Commission has adopted rules
that establish a water quality standard for TRC. However, the condition within the permit remains
that TRC will only have to be monitored if chlorine is added as a disinfectant or used elsewhere in
the process.
Please submit any comments to me no later than 30 days following your receipt of the draft permit.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in December 2006, with an
effective date of February 1, 2007.
If you have any questions or comments concerning this draft permit, call me at (919) 733-5083,
extension 547.
Sincerely,
Robert L. Sledge
Point Source Branch
ccj -NPDES_Unit file
RRO — Surface Water Protection Section
-�CD 77� 77,7r,
C,'.0 29 CrD
� , I , Permit NCO020354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Pittsboro
is hereby authorized to discharge wastewater from a facility located at the
Town of Pittsboro WWTP
Off Small Street Extension
Chatham County
to receiving waters designated as Roberson Creek in the Cape Fear River Basin in accordance with
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV
hereof.
The permit shall become effective.
This permit and the authorization to discharge shall expire at midnight on April 30, 2011.
Signed this day.
1
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
J
Permit NCO020354
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
The Town of Pittsboro is hereby authorized to:
1. Continue to operate an existing 0.75 MGD extended aeration treatment system consisting of the
following components:
• Manual and mechanical bar screen
• 'Diffused aeration basins
• Clarifiers
• Phosphorous removal
• High -rate sand filters
• Sludge thickening
• Aerobic sludge digestion
• Ultraviolet disinfection
• Effluent flow measurement
• Cascade post aeration
The facility is located at the Pittsboro WWTP off of the Small Street Extension, southeast of
Pittsboro in Chatham County
2. Discharge from said treatment works at the location specified on the attached map into Roberson
Creek, classified as WS -IV NSW waters in the Cape Fear River Basin.
DEC 29 06
Facilitv Information
Latitude:
3542'46" Sub -Basin: 03-06-04
Longitude:
7910'12"
Quad #:
E22NW, Pittsboro
Stream Class:
WS -W, NSW
Receiving Stream:
Roberson Creek
Facility
4
Location
i4
No rth
Town of Pittsboro
NC4
O020354
County
ounty
90 6� 'ilo
Permit NCO020354
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Beginning upon the effective date of this permit and lasting until expiration, the Permittee is authorized
to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by
the Permittee as specified below:
All footnotes are listed on the following page.
4 -,.,,,'EFFLlUENT%IMIT,�� N
-,,,,MONIT REQUIRIE'MENT9*,,,�-,"'�'.,,'--=�-�"��l"','i?
E F F L U E N T `V9,,
77,
h
`4MeEf6dr6qidhti
i�.'�'V'$a M
,-�CHARAC-T,ER[StiC'§'�"��'"":�,�,'Mdhtyp
"`A'etage%�
V
4,
a i u
AS 4
rTINum
--TYP
Flow
0.75 MGD
Continuous
Recording
Influent or Effluent
Total Monthly Flow (MG)
Monitor & Report
Monthly
Recorded or
Influent or Effluent
Calculated
BOD, 5 -day, (200C)2
(April I -October 31)
5.0 mg/L
7.5 mg/L
3/Week
Composite
BOD, 5 -day, (200C)2
(November 1- March 31)
10.0 mg/L
15.0 mg1L
3/Week
Composite
Influent & Effluent
Total Suspended SolidS2
30.0 mg/L
45.0 mg/L
3/Week
Composite
Influent & Effluent
NI-13as N
2.0 mg/L
6.0 mg/L
- 3/Week
Composite
Effluent
Dissolved Oxygen3
3/Week
Grab
Effluent,
Upstream & Downstream
Fecal Coliform
200/100 ml
400/100 ml
3/Week
Grab
Effluent,
(geometric mean)
Upstream & Downstream
Total Residual Chlorine4
28 pg/L
3/Week
Grab
Effluent
Temperature (OC)
Daily
Grab
Effluent
Temperature (OC)
3Meek
Grab
Upstream & Downstream
TKN (mg/L)
Monitor & Report
Weekly
Composite
Effluent
NO3-N+NO2-N (mg/L)
Monitor & Report
Weekly
Composite
Effluent
Total Nitrogen (mg/L) 5
Monitor & Report
Weekly
Composite
Effluent
TN Load (lbs/month) 6
Monitor & Report
Monthly
Calculated
Effluent
TN Load (lbs/year) 6—
Monitor & Report
Annual
Calculated
Effluent
Total Phosphorus 7
2.0 mg/L 8
I
I
Weekly
Composite
Effluent
(quarterly avg.)
TP Load (lbs/month) 6
Monitor & Report
Monthly
Calculated
Effluent
TP Load (lbs/year) 6
Monitor & Report
Annual
Calculated
Effluent
Conductivity
3/Week
Grab
Effluent,
Upstream & Downstream_
Chronic Toxicity 9
Quarterly
Composite
Effluent
pH 10
3/Week
Grab
Effluent
Copper
Monthly
Composite
Effluent
Nickel
25 pg/L 261 0g/L
Weekly
Composite
Effluent
Zinc
Monthly
Composite
Effluent
All footnotes are listed on the following page.
HC 29 06
. ► ► , , • Permit NC0020354
Footnotes from Limits and Monitoring Requirements:
1. Sample locations: Upstream = at least 100 yards above the outfall; Downstream = at least 100 yards
downstream from the outfall. Instream monitoring shall be conducted 3/Week during June, July,
August, and September, and once per week during the remainder of the year.
2. The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15% of
the respective influent value -(85% removal).
3. The daily dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
4. Total residual chlorine shall be monitored if chlorine is added as a disinfectant or used elsewhere in -
the process.
5. 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.
6. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of
time. See Special Condition A. (4.), Calculation of Mass Loads.
7. See Condition A. (5.) for prospective Total Phosphorous summer effluent limit to be included in
future permits.
8. The quarterly average for total phosphorus shall be the average of composite samples collected
weekly during each calendar quarter (January -March, April—June, July—September, October -
December).
9. Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September & December (see Condition
A. (2.)).
10. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be
monitored three times per week at the effluent by grab sample
There shall be no discharge of floating solids or visible foam in other than trace amounts.
GIEC 29
. I r I
Permit NCO020354
A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 90 %.
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or
"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent
versions. The tests will be performed during the months of, March, June, September, and December. Effluent
sampling for this testing 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 -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the highest
concentration having no detectable impairment of reproduction or survival and the lowest concentration that does
have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection
methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic
Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR -1) for the months in which tests were performed, using the parameter code TGP3B for the
pass/fail results and TBP3B for the Chronic Value. Additionally, DWQ Form AT -3 (original) is to be sent to the
following address:
Attention: NC DENR / DWQ / Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30
days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include
!` all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory
supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be
measured and reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the
permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the
facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow"
in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch 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. Should any test data from this monitoring requirement or tests performed by
the North Carolina Division of Water Quality 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/or 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 initial monitoring.
Or -C 2q OG
1+
Permit NCO020354
A. (3.) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING
Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in Title 15A of
the North Carolina Administrative Code, Subchapter 02H, specifically, 15A NCAC 02H.01 12(b)(1) and
02H.01 14(a), and Part 11, Sections B.12. and B.13. of this Permit, the Director of DWQ may reopen this
permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be
to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with
a monitoring plan developed jointly by the Division and affected stakeholders.
A. (4.) CALCULATION OF MASS LOADS
a. The Permittee shall calculate monthly and annual TN (or TP) Loads as follows:
i. Monthly TN (or TP) Load (lb/mo) = TN (or TP) x TMF x 8.34
where:
TN (or TP) _ the average Total Nitrogen or (Total Phosphorus) concentration
(mg/L) of the composite samples collected during the month
TMF = the Total Monthly Flow of wastewater discharged during the
month (MG/mo)
8.34 = conversion factor, from (mg/L x MG) to pounds -
ii. Annual TN (or TP) Load (lb/yr) = Sum of 12 Monthly TN (or TP) Loads for calendar
year
b. The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L
and lb/mo) in the appropriate discharge monitoring report for each month and shall report each
year's results (lb/yr) with the December report for that year.
A. (5.) TOTAL PHOSPHOROUS LIMITS IMPLEMENTING THE TOTAL MAXIMUM
DAILY LOAD (TMDL) FOR ROBERSON CREEK
A Total Phosphorous summer effluent limit consistent with the requirements of the TMDL for Roberson
Creek will be included in the permit issued to this facility for the next permit cycle and subsequent
permit cycles if and as long as the facility continues to discharge into Roberson Creek. As of the issue
date of this permit, the prospective summer limit at 0.75 MGD for Total Phosphorous will be 1.5 lbs/day
(an approximate 0.25 mg/L concentration equivalent). The Town will be expected take necessary
actions to ensure it will be compliant with such a limit by the expiration date of this current permit if the
discharge remains in Roberson Creek.
Please refer to the final Total Maximum Daily Load (TMDL) publication for Roberson Creek.
'101 rl- -
13 - IDIITIR�Illl SM -7.
0i - C 29 CG
. 11 , I e A
F , , . Permit NCO020354
A. (6.) TOTAL PHOSPHOROUS COMPLIANCE PLANS
By January 1, 2009, the Town of Pittsboro will submit a plan prepared by a professional engineer
documenting how it intends to satisfy the Total Maximum Daily Load (TMDL) that has been established
for Roberson Creek and/or Total Phosphorous permit limits imposed upon the Town of Pittsboro
WWTP based upon the TMDL or other nutrient management strategies for the Cape Fear River Basin.
The plan should include an analysis of projected growth for the Town and projected future wastewater
needs along with detailed discussion of how the Town plans to meet any needs for additional capacity
and remain iri compliance with Water quality regulations.. -The report -should -discuss any plans for
expansion of the WWTP, potential relocation(s) of the outfall and the effects these decisions may have
on both permitting issues and the actual water quality of the receiving stream. This report shall be
submitted to:
Point Source Branch/NPDES Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
0,-r 2 ° C
Permit
Version
Facility
County
Outfall
Month
Year Parameter
UoM
Value Cell Type
Loc
Subbasin
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
1
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0364355 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
2
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0492241 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
3
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0439742 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
4
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0360233 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
5
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0386806 CAMONAVO
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
6
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0345333 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
7
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0365839 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
8
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0466968 CAMONAVG
Effluent
03-06-04
NCO020364
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
9
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0425433 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
10
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0337194 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
11
2004 50050 - Flow, in conduit or thru treatment plant
mgd
03324 CAMONAVG
Effluent
03-06-04
N00020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
12
2004 50050 - Flow, in conduit or thru treatment plant
mgd
0357387 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
1
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0393871 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
2
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0398786 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
3
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0516903 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
4
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0394533 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
5
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0278871 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
6
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0229567 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
7
2005 50050 - Flaw, in conduit or thru treatment plant
mgd
0252097 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
8
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0237129 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
9
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0206133 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
10
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0236645 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
11
2005 50050 - Flow, in conduit or thru treatment plant
mgd
0286133 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
12
2005 50050 - Flow, in conduit or thru treatment plant
mgd
040071 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
1
2006 50050 - Flow, in conduit or thru treatment plant
mgd
0372548 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
2
2006 50050 - Flow, in conduit or thru treatment plant
mgd
0383321 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
3
2006 50050 - Flow, in conduit or thru treatment plant
mgd
0318226 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
4
2006 50050 - Flow, in conduit or thru treatment plant
mgd
0 349533 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
5
2006 50050 - Flow, in conduit or thru treatment plant
mgd
029571 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
6
2006 50050 - Flow, in conduit or thru treatment plant
mgd
03821 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
7
2006 50050 - Flow, in conduit or thru treatment plant
mgd
0275806 CAMONAVG
Effluent
03-06-04
NCO020354
200
Town of Pittsboro - Pittsboro WWTP
Chatham
001
8
2006 50050 - Flow, in conduit or thru treatment plant
mgd
0266032 CAMONAVG
Effluent
03-06-04
Average
0.348393
0 E C 2 9 G6
Whole Effluent Toxicity Testing Self -Monitoring Summary
2002 --
— —
—
January 18, 2006
FACILITY REQUIREMENT
YEAR JAN FEB
MAR APR
MAY JUN JUL
AUG SEP OCT
NOV DEC
Pittsboro WWTP chrlim 90%
2002 — —
Pass —
— Pass —
— Pass —
— Pass
NCO020354/001 Begin 2/1/2002 Frequency Q Mar Jun Sep Dec + NonComp Single
2003 — —
Pass —
— Pass —
— Pass —
— Pass
County Chatham Region RRO Subbasm CPF04
2004 — —
Pass —
— Pass —
— Pass,>100(P) —
— Pass
PF 075 Spcsial
2005 >100(P) —
Pass,>100(P) —
— Pass,>100(P) --
— Pass —
--
7Q10 0000 IWC(%)100 Order
2006
— —
--
— >100 — — —
— — >100
Plantation Pipeline Co. (001) 24hr LC50 ac monrt epis fthd
2002 --
— —
—
-- >100 — — —
— — >100
NCO051161/001 Begin 1/1/2003 Frequency A
NonComp
2003 --
— —
—
— — — — —
— — —
County Guilford Region WSRO Subbasin CPF08
— —
2004 --
>100
— Pass —
— Pass —
— Pass
PF spcaml
—
2005 --
— •—
—
— — -- -- --
-- —
7QI0 00 IWC(%) NA Order
2005 —
2006
--
H
— —
'
Plantation Pipeline Co. (002) 24hr LC50 ac monrt epic fthd
7Q30 00 IWC(%) 100 Order
2002 —
— —
--
— >100 — — —
— — >100
NCO051161/002 Begin 1/1/2003 Frequency A
NonComp
2003 --
>100 --
--
— — — — —
— —
County Guilford Region WSRO Subbasin CPF08
—
2004 —
>100 --
—
— — — — —
— — —
PF special
Pass — —
2005 —
— —
--
— — — — —
— —
7Q10 000 IWC(%) NA Order
2006
Pass -- --
Pass
--
— Pass
PPG Industries Lexington Plant chr Ism 48%
Pass —
2002 --
Pass —
--
Pass — — Pass --
— Pass --
NC0004626/001 Begin 9/1/2004 Frequency Feb May Aug Nov
+ NonComp-Single
2003 --
Pass --
—
Pass — — Pass —
-- Pass --
County Davidson Region WSRO Subbasin YAD04
2004 —
Fail >72
>72
Pass -- — Pass —
— Pass —
PF 06 special
2002 —
2005 —
Pass —
--
Pass — — Pass —
— Pass
7Q10 10 IWC(%)4819 Order
NC0088137 Begin 1/1/2006 Frequency Q Feb May Aug Nov
2006
2003
PPG -Shelby -001 chr Ism. 33%
p 2002 Pass
— —
Pass
— — Pass -- --
Pass — —
NC0004685/001 Begin 12/1/2005 Frequency Q Jan Apr Jul Oct
+ NonComp Single
2003 Pass
— —
Pass
— — Pass — --
Pass — —
County. Cleveland Region MRO Subbasin BRD04
— — —
2004 Pass
— —
Pass
— — Pass — —
Pass — —
PF 13 Special
2005 Pass
— --
Pass
— — Pass — —
Pass —
7QI0 40 IWC(%) 33 Order
2006
Princeton WWTP chr Ism 7%
2002 —
— Pass —
— Pass —
— Pass —
— Pass
NCO026662/001 Begin 8/1/2004 Frequency Q Mar Jun Sep Dec
+ NonComp Single
2003 --
— Pass —
— Pass —
— Pass —
— Pass
County Johnston Region RRO Subbasin NEU06
— —
2004 —
— Pass —
— Pass —
— Pass —
— Pass
PF 0 275 Special
—
2005 ._
— Pass --
— Pass —
— Pass —
—
7QI0 5 50 IWC(%) 7 19 Order
2005 —
2006
--
H
— —
'
Progress Energy-Roxboro/003 24hr ac p/flim 90% fthd
7Q30 00 IWC(%) 100 Order
2002 —
— Pass —
— Invalid —
— Pass —
-- Pass
NC0003425/003 Begin 2/1/2003 Frequency Q P/F + Mar Jun Sep Dec
NonComp Single
2003 --
— Pass —
— Pass --
— Pass —
— Pass
County Person Region RRO Subbasm ROA05
—
2004 —
-- Pass --
— Pass --
— Pass —
— Pass
PF NA special
Pass — —
2005 —
— Pass —
— Pass —
— Pass —
—
7Q10 Lake IWC(%) NA Order
2006
Pass -- --
Pass
--
— Pass
Progress Energy-Roxboro/006 24hr LC50 ac monrt opts fthd
Pass —
2002 >99
—
2005 —
Pass -- —
Pass
NC0003425/006 Begin 2/1/2003 Frequency A
NonComp
2003 —
>99—
7Q10 490 IWC(%)867 Order
2006
County Person Region RRO Subbasin ROA05
2004 —
— — —
— >99 —
— — —
Raleigh Convention Center Chr Lim 90%
PF NA special
2002 —
2005 —
— — — —
H —
>99 — —
—
7Q10 Lake IWC(%)NA Order
NC0088137 Begin 1/1/2006 Frequency Q Feb May Aug Nov
2006
2003
PYA/Monarch Inc. chr Itm 90%
2002 —
— N —
—
N
-- —
N --
— N
NCO085561/001 Begin 8/1/1996 Frequency Q P/F + Mar Jun Sep Dec
NonComp Single
2003 —
— N —
—
N
— —
N —
— N
County. Mecklenburg Region MRO Subbasin CTB34
2004 —
— N —
—
N
— —
H —
— H
PF 0 0216 Special
2005 —
— H —
--
H
— —
H —
—
7Q30 00 IWC(%) 100 Order
2006
Raeford WWTP chr Ism 9%
2002 —
Pass — —
Pass
—
— Fad
>18 >18
Pass —
NC0026514/001 Begin 12/1/2002 Frequency Q Feb May Aug Nov
+ NonComp Single
2003 —
Pass — —
Fail
520
>18,Pass Pass
— —
Pass —
County Hoke Region FRO Subbasin CPF15
2004 --
Pass -- --
Pass
--
— Pass
— --
Pass —
PF 30 Special
2005 —
Pass -- —
Pass
—
— Pass
— —
Pass
7Q10 490 IWC(%)867 Order
2006
Raleigh Convention Center Chr Lim 90%
2002 —
— — —
—
—
— —
— —
— —
NC0088137 Begin 1/1/2006 Frequency Q Feb May Aug Nov
+ NonComp
2003
County Wake Region RRO Subbasin NEU02
2004
PF special
2005 —
— — —
—
—
— —
— —
H
7Q10 0 IWC(%) Order
2006
V Pre 2002 Data Available
LEGEND.
PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency Q- Quarterly, M- Monthly, BM- Bimonthly, SA- Semiannually, A- Annually, OWD- Only when discharging, D- Discontinued monitoring requirement
Begin= First month required 7Q10 =Receiving stream low flow criterion (cis) += quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement
PF= Permitted flow (MGD) IWC%= lnstream waste concentration P/F=Pus/Fail test AC=Acute CHR=Chronic
Data Notation f- Fathead Minnow, • - Cenodaphnia sp , my - Mysid shrimp, ChV - Chronic value, P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit, bt - Bad test
Reporting Notation --- = Data not required, NR - Not reported Facility Activity Status I - Inactive, N - Newly Issued(To construct), H - Active but not discharging, t -More data available for month in question, = ORC signature needed
35
1.
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro, WWTP
RENEWAL
CAPE FEAR
NC 0020354
FORM
2A NPDES FORM 2A APPLICATION OVERVIEW
NPDES
APPLICATION OVERVIEW
Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet
and a "Supplemental Application Information" packet. The Basic Application Information packet is divided
into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or
equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental
Application Information packet. The following items explain which parts of Form 2A you must complete.
BASIC APPLICATION INFORMATION:
A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works
that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12.
B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows
greater than or equal to 0.1 million gallons per day must complete questions B.1 through 6.6.
C. Certification. All applicants must complete Part C (Certification).
SUPPLEMENTAL APPLICATION INFORMATION:
D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets
one or more of the following criteria must complete Part D (Expanded Effluent Testing Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program (or has one in place), or
3. Is otherwise required by the permitting authority to provide the information.
E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing
Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program (or has one in place), or
3. Is otherwise required by the permitting authority to submit results of toxicity testing.
F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any
significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges
and RCRA/CERCLA Wastes). SIUs are defined as:
1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and
40 CFR Chapter I, Subchapter N (see instructions); and
2. Any other industrial user that:
a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain
exclusions); or
b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic
capacity of the treatment plant; or
C. Is designated as an SIU by the control authority.
G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer
Systems).
ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION)
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22
DO
Q r J115
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
TOWN OF PITTSBORO, WWTP
RENEWAL
CAPE FEAR
NC 0020354
BASIC APPLICATION INFORMATION
PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS:
All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet
A.I. Facility Information.
Facility Name TOWN OF PITTSBORO WWTP
Mailing Address PO BOX 759
PITTSBORO, NC 27312
Contact Person MR. DAVID HUGHES
Title TOWN MANAGER
Telephone Number (919) 542-4621 EXT. 22
Facility Address OFF SMALL STREET EXTENSION
(not P.O. Box) PITTSBORO, NC 27312
A.2. Applicant Information. If the applicant is different from the above, provide the following:
Applicant Name
Mailing Address
Contact Person
Title
Telephone Number ( )
Is the applicant the owner or operator (or both) of the treatment works?
® owner ❑ operator
Indicate whether correspondence regarding this permit should be directed to the facility or the applicant.
® facility ❑ applicant
A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works
(include state -issued permits).
NPDES NCO020354 PSD
UIC Other
RCRA Other
A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each
entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.).
Name Population Served Type of Collection System Ownership
Town of Pittsboro CLASS 2 Town of Pittsboro
Total population served 3.050
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22
90 u G J-]0
'd? t
FACILITY NAME AND PERMIT NUMBER:
Town of Pittsboro, WWTP
NC 0020354
PERMIT ACTION REQUESTED: RIVER BASIN:
RENEWAL I CAPE FEAR
A.& Indian Country.
a. Is the treatment works located in Indian Country?
❑ Yes ® No
b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows
through) Indian Country?
❑ Yes ® No
A.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the
average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12 -month time period
with the le month of "this year" occurring no more than three months prior to this application submittal.
a. Design flow rate .75 mgd
Two Years Ago Last Year This Year
b. Annual average daily flow rate .451 .389 .426
C. Maximum daily flow rate 1.032 .768 .996
A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent
contribution (by miles) of each.
® Separate sanitary sewer 100 %
❑ Combined stone and sanitary sewer %
A.S. Discharges and Other Disposal Methods.
a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No
If yes, list how many of each of the following types of discharge points the treatment works uses:
I. Discharges of treated effluent
ii. Discharges of untreated or partially treated effluent
iii. Combined sewer overflow points
iv. Constructed emergency overflows (prior to the headworks)
V. Other
b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments
that do not have outlets for discharge to waters of the U.S.? ❑ Yes
If yes, provide the following for each surface impoundment:
0
0
0
® No
Location:
Annual average daily volume discharge to surface impoundment(s) mgd
Is discharge ❑ continuous or ❑ intermittent?
C. Does the treatment works land -apply treated wastewater? ❑ Yes ® No
If yes, provide the following for each land application site:
Location:
Number of acres:
Annual average daily volume applied to site: mgd
Is land application ❑ continuous or ❑ intermittent?
d. Does the treatment works discharge or transport treated or untreated wastewater to another
treatment works? ❑ Yes ® No
EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 3 of 22
go ,)7 J3L
°° 1
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED: RIVER BASIN:
Town of Pittsboro WWTP,
NC 0020354 RENEWAL GAPE FEAR
If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works
(e.g., tank truck, pipe)
If transport is by a party other than the applicant, provide.
Transporter Name
Mailing Address
Contact Person
Title
Telephone Number L_)
For each treatment works that receives this discharge, provide the following:
Name
Mailing Address
Contact Person
Title
Telephone Number ( )
If known, provide the NPDES permit number of the treatment works that receives this discharge
Provide the average daily flow rate from the treatment works into the receiving facility. mgd
e. Does the treatment works discharge or dispose of its wastewater in a manner not included
in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ❑ No
If yes, provide the following for each disposal method:
Description of method (including location and size of site(s) if applicable):
Annual daily volume disposed by this method: _
Is disposal through this method ❑ continuous
or ❑ intermittent?
EPA For 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 4 of 22
F! E C 2 9 'i"Go
FACILITY NAME AND PERMIT NUMBER:
Town of Pittsboro,WWTP
NC 0020354
PERMIT ACTION REQUESTED: RIVER BASIN:
RENEWAL I CAPE FEAR
+ WASTEWATER DISCHARGES:
�1�I1 If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through
which effluent is discharged. Do not include information on combined sewer overflows In this section. If you answered "No" to question
A.8.a. go to Part B. "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd."
A.9. Description of Outfall.
a.
Outfall number 1
b.
Location PITTSBORO
27312
(City or town, if applicable)
(Zip Code)
CHATHAM
NC
(County)
(State)
35° 42'46"
79° 10'12"
(Latitude)
(Longitude)
C.
Distance from shore (if applicable)
ft.
d.
Depth below surface (if applicable)
ft.
e.
Average daily flow rate
mgd
f.
Does this outfall have either an intermittent or a periodic discharge?
❑ Yes ® No (go to A.9.g.)
If yes, provide the following information:
Number f times per year discharge occurs:
Average duration of each discharge:
Average flow per discharge:
mgd
Months in which discharge occurs:
g. Is outfall equipped with a diffuser? ❑ Yes ® No
A.10. Description of Receiving Waters.
a. Name of receiving water ROBERSON CREEK
b. Name of watershed (if known) CAPE FEAR RIVER BASIN
United States Soil Conservation Service 14 -digit watershed code (if known):
C. Name of State Management/River Basin (if known):
United States Geological Survey 8 -digit hydrologic cataloging unit code (if known):
d. Critical low flow of receiving stream (If applicable)
acute ds chronic
e. Total hardness of receiving stream at critical low flow (if applicable):
mg/I of CaCO3
cfs
EPA Form 3510-2A (Rev. 1-99) Replaces EPA forms 7550-6 8 7550-22 Page 5 of 22
90 6Z 3�j
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP,
RENEWAL
CAPE FEAR
A.11. Description of Treatment
a. What level of treatment are provided? Check all that apply.
❑ Primary ® Secondary
❑ Advanced ❑ Other. Describe:
b. Indicate the following removal rates (as applicable):
Design BOD5 removal or Design CBOD5 removal 98 %
Design SS removal 98 %
Design P removal 75 %
Design N removal 50 %
Other %
C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe:
ULTRA -VIOLET
If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes ❑ No
Does the treatment plant have post aeration? Ll Yes [.1 No
A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following
parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is
discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data
collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of
40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a
minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart
Outfall number:
MAXIMUM DAILY VALUE
AVERAGE DAILY VALUE
PARAMETER
Value
Units
Value
Units
Number of Samples
pH (Minimum)
6.39
S.U.
pH (Maximum)
6.94
s.u.
Flow Rate
.517
GPD
.433
GPD
3
Temperature (Winter)
13.1
CEL
16.9
CEL
80
Temperature (Summer)
24.8
CEL
23.3
CEL
80
For pH please report a minimum and a maximum daily value
MAXIMUM DAILY
AVERAGE DAILY DISCHARGE
DISCHARGE
ANALYTICAL
POLLUTANT
METHODSamples
ML/MDL
Conc.I
Units
Conc.
Units
Number of
i
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
BIOCHEMICAL OXYGEN
BOD5
5.7
m / L
2.5
m / L
40
SM5210B
<2.0
DEMAND (Report one)
CBOD5
FECAL COLIFORM
1400
(MF). /100MS
33
(MF)
40
SM9222D
<1/100
/100MS
TOTAL SUSPENDED SOLIDS (TSS)
15.0
m /L
10.9
m /L
40
SM2540D
<1.0
END OF PART A.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro,WWTP
RENEWAL
CAPE FEAR
NC 0020354
BASIC APPLICATION INFORMATION
PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR
EQUAL TO 0.1 MGD (100,000 gallons per day).
All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through B.S. All others go to Part C (Certification).
B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration.
— gpd
Briefly explain any steps underway or planned to minimize inflow and infiltration.
B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This
map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire
area.)
a. The area surrounding the treatment plant, including all unit processes.
b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which
treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable.
c. Each well where wastewater from the treatment plant is injected underground.
d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '/4 mile of the property boundaries of the treatment
works, and 2) listed in public record or otherwise known to the applicant.
e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed.
f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail,
or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed.
B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all
backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g.,
chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow
rates between treatment units. Include a brief narrative description of the diagram.
B.4. Operation/Maintenance Performed by Contractor(s).
Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a
contractor? ❑ Yes El No
If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional
pages if necessary).
Name:
Mailing Address:
Telephone Number: { )
Responsibilities of Contractor:
B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or
uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the
treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5
for each. (If none, go to question B.6.)
a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule.
1
b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies.
[_-' Yes E]No
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22
90 6c J -J
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro, WWTP
RENEWAL
CAPE FEAR
NC 0020354
C. If the answer to B.S.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable).
ULl❑❑❑
— — --- —
d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as
applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as
applicable. Indicate dates as accurately as possible.
Schedule Actual Completion
Implementation Stage MM/DD/YYYY MM/DD/YYYY
Begin Construction / / ❑ u � / / ❑ ❑ ❑
End Construction ❑ ❑ ❑ Ll u/i ❑/❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Li/❑ L —__ / ❑ 110
Begin Discharge ❑ ❑ 1111 ❑/❑ Ll C / -' ❑
Attain Operational Level Ll ❑ ❑ - / 11 / _-_-_-_ -_
e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No
Describe briefly:
B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY).
Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated
effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information
on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate
QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be
based on at least three pollutant scans and must be no more than four and on -half years old.
Outfall Number: '.
MAXIMUM DAILY
AVERAGE DAILY DISCHARGE
DISCHARGE
ANALYTICAL
POLLUTANT
METHOD
ML/MDL
Conc.
Units
Conc.
Units
Number of
Samples
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
AMMONIA (as N)
1.12
mg/L-
.39
mg/L
3
EPA350.1
< 0.40 mg/L
CHLORINE (TOTAL
N/A
N/A
RESIDUAL, TRC)
DISSOLVED OXYGEN
8.3
mg/L
7.7
mg/L
14
STD.METHOD
4500 OG
<.1
TOTAL KJELDAHL
1.79
mg/L
1.62
mg/L
3
EPA351.2
<0.20 mg/L
NITROGEN (TKN)
NITRATE PLUS NITRITE
22.70
mg/L
15.70
mg/L
3
EPA353.2
<0.40 mg/L
NITROGEN
OIL and GREASE
3.8
mg/L
1.27
mg/L
3
SM5520B
<1.0 mg/L
PHOSPHORUS (Total)
1.25
mg/L
.92
mg/L
3
EPA365.4
<0.04 mg/L
TOTAL DISSOLVED SOLIDS
555
mg/L
3555
mg/L
3
EPA160.1
<1.0 mg/L
(TDS)
OTHER
END OF PART B.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22
S! 0 U1;1 � -_" 0
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro, WWTP
RENEWAL
CAPE FEAR
NC 0020354
13ASIC APPLICATION INFORMATION
PART C. CERTIFICATION
All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this
certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which
parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed
Forth 2A and have completed all sections that apply to the facility for which this application is submitted.
Indicate which parts of Form 2A you have completed and are submitting:
❑ Basic Application Information packet Supplemental Application Information packet:
® Part D (Expanded Effluent Testing Data)
® Part E (Toxicity Testing: Biomonitoring Data)
® Part F (Industrial User Discharges and RCRA/CERCLA Wastes)
❑ Part G (Combined Sewer Systems)
ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION.
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 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 fine and imprisonment
for knowing violations.
Name and official title DAVID HUGHES TOWN MANAGER
Signature(`-- J�CQ�CtCz_��s�
Telephone number (919) 542-4621 EXT 21
Date signed i / 3/j cc,
Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment
works or identify appropriate permitting requirements.
SEND COMPLETED FORMS TO:
NCDENR/ DWQ
Attn: NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22
c E C 06
FACILITY NAME AND PERMIT NUMBER:
Town of Pittsboro WWTP NC 0020354
PERMIT ACTION REQUESTED:
RENEWAL
RIVER BASIN:
CAPE FEAR
SUPPLEMENTAL APPLICATION INFORMATION
. ART D. EXPANDED EFFLUENT TESTING DATA
Refer to the directions on the cover page to determine whether this section applies to the treatment works.
Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to
have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following
pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent
is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through
analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate
QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have
on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than
four and one-half years old.
Outfall number. 1 (Complete once for each outfall discharging effluent to waters of the United States.)
POLLUTANT
MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE
ANALYTICAL
METHOD
ML/MDL
Conc.
Units
Mass
Units Conc.
Units
Mass
Units
of
Samples
METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS.
ANTIMONY
< 3.0
UG/L
< 7.81
UG/L
< 3.0
UG/L
< 3.15
UG/L
3
EPA 204.2
<3.0 UG/L
ARSENIC
< 5.0
UG/L
< 13.0
UG/L
< 5.0
UG/L
<5.25
UG/L
3
EPA 206.2
<5.0 UG/L
BERYLLIUM
< 1.0
UG/L
< 2.60
UG/L
< 1.0
UG/L
< 1.05
UG/L
3
EPA 200.7
<1.0 UG/L
CADMIUM
< 1.0
UG/L
< 2.60
UG/L
< 1.0
UG/L
< 1.05
UG/L
3
EPA 213.2
0.0 UG/L
HROMIUM
< 5.0
UG/L
< 13.0
UG/L
< 5.0
UG/L
< 5.25
UG/L
3
EPA 200.7
<5.0 UG/L
COPPER
I
49
UG/L
127.5
UG/L
21
UG/L
22.07
UG/L
3
EPA 220.1
<10 UG/L
LEAD
< 5.0
UG/L
< 13.0
UG/L
< 5.0
UG/L
5.25
UG/L
3
EPA 239.2
<5.0 UG/L
MERCURY
33.2
NG/L
86.39
NG/L
17.2
NG/L
18.07
NG/L
3
EPA 1631
<0.2 UG/L
NICKEL
12
UG/L
31.23
UG/L
4
UG/L
4.20
UG/L
3
EPA 200.7
<10 UG/L
SELENIUM
< 10
UG/L
<26.02
UG/L
<10
UG/L
< 10.5
UG/L
3
EPA 270.2
<10 UG/L
SILVER
<5
UG/L
< 13.0
UG/L
< 5
UG/L
< 5.25
UG/L
3
EPA 200.7
<5.0 UG/L
THALLIUM
<1
UG/L
< 2.60
UG/L
< 1
UG/L
< 1.05
UG/L
3
EPA 279.2
<1.0 UG/L
ZINC
110
UG/L
317.42
UG/L
78
UG/L
< 88.96
UG/L
3
EPA 289.1
<10 UG/L
CYANIDE
<.005
MG/L
< .013
MG/L
<.005
MG/L
<1.05
MG/L
3
SM 4500 CN-E
<0.005MG/L
TOTAL PHENOLIC
COMPOUNDS
<2
UG/L
< 5.20
UG/L
<2
UG/L
< 2.10
UG/L
3
SM 510 A& B
<2.0 UG/L
HARDNESS (as CaCO3)
121
%IG'1_
349.16
MG/L
82
MG1
86.17
MG/L
3
SM 2340.0
0 MG/L
Use this space (or a separate sheet) to provide information on other metals requested by the permit writer
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22
Cj 13� 3--li
w, .
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP
RENEWAL
CAPE FEAR
NC 0020354
Outfall number: 1 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE
AVERAGE DAILY DISCHARGE
Numb
ANALYTICAL
POLLUTANT
Conc
er of
METHOD
ML/MDL
Units
Mass
Units
Conc.
Units
Mass
Units
Samp
les
VOLATILE ORGANIC COMPOUNDS
ACROLEIN
< 100
UG/L
< 260.2
UG/L
< 100
UG/L
<105.08
UG/L
3
EPA 624
<100 UG/L
ACRYLONITRILE
< 50
UG/L
< 130.1
UG/L
< 50
UG/L
< 52.54
UG/L
3
EPA 624
<50 UG/L
BENZENE
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
BROMOFORM
< 10
UG/L
< 26.02
UG/L
<10
UG/L
< 10.5
UG/L
3
EPA 624
<5.0 UG/L
CARBON
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
TETRACHLORIDE
CHLOROBENZENE
< 5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
CHLORODIBROMO-
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
METHANE
CHLOROETHANE
<10
UG/L
< 26.02
UG/L
<10
UG/L
< 10.5
UG/L
3
EPA 624
<10 UG/L
2-CHLOROETHYLVINYL
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
ETHER
CHLOROFORM
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
DICHLOROBROMO-
<5
UG/L
< 13.0
UG/L
<6
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
METHANE
1,1-DICHLOROETHANE
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
1,2-DICHLOROETHANE
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
TRANS-I,2-DICHLORO-
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
ETHYLENE
1,1-DICHLORO-
< 5
UG/L
< 13.0
UG/L
< 5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
ETHYLENE
1,2-DICHLOROPROPANE
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
1,3-DICHLORO-
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
PROPYLENE
ETHYLBENZENE
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
METHYL BROMIDE
<10
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 624
<10 UG/L
METHYL CHLORIDE
<5
UG/L
< 13.00
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<10 UG/L
METHYLENE CHLORIDE
<10
UG/L
< 26.02
UG/L
<10
UG/L
< 10.5
UG/L
3
EPA 624
<10 UG/L
1,1,2,2 -TETRA-
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
CHLOROETHANE
TETRACHLORO-
<5
UG/L
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
ETHYLENE
TOLUENE
<5
UG/1
< 13.0
UG/L
<5
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22
. 408 1
Ill (y � _
J-
FACILITY NAME AND PERMIT NUMBER-
Town of Pittsboro WWTP NCO020354
PERMIT ACTION REQUESTED:
RENEWAL
RIVER BASIN:
CAPE FEAR
Outfall number. 1(Complete once for each outfall discharging effluent to waters of the United States.)
POLLUTANT
MAXIMUM DAILY DISCHARGE
AVERAGE DAILY DISCHARGE
ANALYTICAL
METHOD
ML/MDL
Conc.
Units
Mass
Units
Conc.
Units
Mass
Units
Number
of
Samples
1'1'1
TRICHLOROETHANE
< 5.0
UG/L
< 13.0
UG/L
< 5.0
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
1'1'2
TRICHLOROETHANE
< 5.0
UG/L
< 13.0
UG/L
< 5.0
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
TRICHLOROETHYLEN
E
< 5.0
UG/L
< 13.0
UG/L
< 5.0
UG/L
< 5.25
UG/L
3
EPA 624
<5.0 UG/L
VINYL CHLORIDE
< 10.0
UG/L
< 2.602
UG/L
<.10
UG/L
< 10.5
UG/L
3
EPA 624
<10 UG/L
Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer
ACID -EXTRACTABLE COMPOUNDS
P -CHLORO -M-
CRESOL
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<20 UG/L
2 -CHLOROPHENOL
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
2,4-
DICHLOROPHENOL
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
2,4-
DIMETHYLPHENOL
< 10.0
UG/L
< 26.02
UG/L
<10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
4,6-DINITRO-0-
CRESOL
< 50.0
UG/L
<130.1
UG/L
< 50
UG/L
<52.54
UG/L
3
EPA 625
<50 UG/L
2,4-DINITROPHENOL
< 50.0
UG/L
< 130.1
UG/L
< 50.0
UG/L
<52.54
UG/L
3
EPA 625
<50 UG/L
2-NITROPHENOL
< 10.0
UG/L
<26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
4-NITROPHENOL
< 50.0
UG/L
<130.1
UG/L
< 50.
UG/L
<52.54
UG/L
3
EPA 625
<50 UG/L
PENTACHLOROPHENOL
< 50.0
UG/L
<130.1
UG/L
< 50
UG/L
<52.54
UG/L
3
EPA 625
<50 UG/L
PHENOL
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
2'4'6-
TRICHLOROPHENOL
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer
BASE -NEUTRAL COMPOUNDS
ACENAPHTHENE
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
ACENAPHTHYLENE
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
ANTHRACENE
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
BENZIDINE
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
BENZO(A)ANTHRACE
NE
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<100 UG/L
BENZO(A)PYRENE
< 10.0
UG/L
< 26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22
-, r-
L,H, 22 06
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP, NC 0020354
RENEWAL
CAPE FEAR
Outfall number. 1 (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE
AVERAGE DAILY DISCHARGE
POLLUTANTNumber
ANALYTICAL
ML/MDL
Conc
Units
Mass
Units
Conc.
Units
Mass
Units
of
METHOD
Samples
3,4 BENZO-
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
FLUORANTHENE
BENZO(GHI)PERYLENE
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
BENZO(K)
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
FLUORANTHENE
BIS (2-CHLOROETHOXY)
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
METHANE
BIS (2-CHLOROETHYL)-
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
ETHER
BIS (2-CHLOROISO-
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
PROPYL)ETHER
BIS (2-ETHYLHEXYL)
<20
UG/L
<52.04
UG/L
<20
UG/L
<21
UG/L
3
EPA 625
<20 UG/L
PHTHALATE
4-BROMOPHENYL
< 10
UG/L
< 26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
PHENYLETHER
BUTYL BENZYL
< 10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
PHTHALATE
2-CHLORO-
< 10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
NAPHTHALENE
4-CHLORPHENYL
<10
UG/L
<26.02
UG/L
< 10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
PHENYLETHER
CHRYSENE
< 10
UG/L
<26.02
UG/L
< 10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
DI-N-BUTYL PHTHALATE
< 10
UG/L
<26.02
UG/L
< 10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
DI-N-OCTYL PHTHALATE
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
DIBENZO(A,H)
< 10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
ANTHRACENE
1,2-DICHLOROBENZENE
<5
UG/L
< 13.01
UG/L
< 10
UG/L
< 5.25
UG/L
3
EPA 624
<10 UG/L
1,3-DICHLOROBENZENE
<5
UG/L
< 13.01
UG/L
< 10
UG/L
< 5.25
UG/L
3
EPA 624
<10 UG/L
1,4-DICHLOROBENZENE
<5
UG/L
< 13.01
UG/L
< 10
UG/L
< 5.25
UG/L
3
EPA 624
<10 UG/L
3,3-DICHLORO-
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
BENZIDINE
DIETHYL PHTHALATE
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
DIMETHYL PHTHALATE
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
2,4-DINITROTOLUENE
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
2,6-DINITROTOLUENE
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
1,2-DIPHENYL-
<10
UG/L
<26.02
UG/L
<10
UG/L
<10.5
UG/L
3
EPA 625
<10 UG/L
HYDRAZINE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22
90 6� 310
TA -1
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP
RENEWAL
CAPE FEAR
NC 0020354
Outfall number: 1, (Complete once for each outfall discharging effluent to waters of the United States.)
MAXIMUM DAILY DISCHARGE
AVERAGE DAILY DISCHARGE
POLLUTANT
ANALYTICAL
ML/MDL
Number
Conc.
Units
Mass
Units
Conc.
Units
Mass
Units
of
METHOD
Samples
FLUORANTHENE
<10
UG/L
<26.02
UG/L
<10
UG/L
< 10.5
UGIL
3
EPA 625
<10 UG/L
FLUORENE
< 10
UG/L
<26.02
UGIL
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
HEXACHLOROBENZENE
<10
UG/L
<26.02
UGIL
<10
UG/L
< 10.5
UGIL
3
EPA 625
<10 UG/L
HEXACHLORO-
<10
UG/L
<26.02
UGIL
<10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
BUTADIENE
HEXACHLOROCYCLO-
< 10
UGIL
<26.02
UGIL
< 10
UG/L
< 10.5
UGIL
3
EPA 625
<10 UG/L
PENTADIENE
HEXACHLOROETHANE
<10
UG/L
<26.02
UGIL
< 10
UG/L
< 10.5
UGIL
3
EPA 625
<10 UG/L
INDENO(1,2,3-CD)
<10
UG/L
<26.02
UG/L
<10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
PYRENE
ISOPHORONE
<10
UGIL
<26.02
UG/L
< 10
UGIL
< 10.5
UG/L
3
EPA 625
<10 UG/L
NAPHTHALENE
<10
UGIL
<26.02
UG/L
< 10
UGIL
< 10.5
UG/L
3
EPA 625
<10 UG/L
NITROBENZENE
<10
UG/L
<26.02
UG/L
<10
UGIL
< 10.5
UG/L
3
EPA 625
<10 UG/L
N-NITROSODI-N-
< 10
UGIL
<26.02
UG/L
<10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
PROPYLAMINE
N-NITROSODI-
< 10
UG/L
<26.02
UGIL
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
METHYLAMINE
N-NITROSODI-
<10
UG/L
<26.02
UG/L
< 10
UGIL
< 10.5
UG/L
3
EPA 625
<10 UG/L
PHENYLAMINE
PHENANTHRENE
< 10
UG/L
<26.02
UGIL
< 10
UGIL
< 10.5
UGIL
3
EPA 625
<10 UG/L
PYRENE
<10
UG/L
<26.02
UG/L
< 10
UG/L
< 10.5
UG/L
3
EPA 625
<10 UG/L
1,2,4
< 10
UGIL
<26.02
UG/L
< 10
UG/L
< 10.5
UGIL
3
EPA 625
<10 UG/L
TRICHLOROBENZENE
Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer
Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer
END OF PART D.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP, NCO020354
RENEWAL
CAPE FEAR
SUPPLEMENTAL APPLICATION INFORMATION
PART E. TOXICITY TESTING DATA
POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the
facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are
required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters.
• At a minimum, these results must include quarterly testing for a 12 -month period within the past 1 year using multiple species (minimum of two
species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results
show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include
information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC
requirements for standard methods for analytes not addressed by 40 CFR Part 136.
• In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test
conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a
toxicity reduction evaluation, if one was conducted.
• If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information
requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods.
If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E.
If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to
complete.
E.I. Required Tests.
Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years.
❑ chronic ❑ acute
E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one
column per test (where each species constitutes a test). Copy this page if more than three tests are being reported.
Test number: I I❑❑f II I Test number. ❑❑❑❑❑ Test number: i ii ;I .I it
a. Test information.
Test Species & test method number
Age at initiation of test
Outfall number
Dates sample collected
Date test started
Duration
b. Give toxicity test methods followed.
Manual title
Edition number and year of publication
Page number(s)
c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used.
24 -Hour composite
Grab
d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each.
Before disinfection
After disinfection
After dechlorination
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22
c7" 0 ]"6
, •.
FACILITY NAME AND PERMIT NUMBER:
Town of Pittsboro WWTP, NC 0020354
PERMIT ACTION REQUESTED:
RENEWAL
RIVER BASIN:
CAPE FEAR
Test number: Test number. Test number.
e. Describe the point in the treatment process at which the sample was collected.
tl
Sample was collected:
f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both
Chronic toxicity
Acute toxicity
g. Provide the type of test performed.
Static
Static -renewal
Flow-through
h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source.
Laboratory water
Receiving water
1. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used.
Fresh water
Salt water
j. Give the percentage effluent used for all concentrations in the test series.
k. Parameters measured during the test. (State whether parameter meets test method specifications)
pH
Salinity
Temperature
Ammonia
Dissolved oxygen
1. Test Results.
Acute:
Percent survival in 100%
effluent
LC50
95% C.I.
%
%
%
Control percent survival
%
%
%
Other (describe)
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22.
Page 16 of 22
,
5",� L -) 1,-0
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP, NC 0020354
RENEWAL
CAPE FEAR
Chronic:
NOEC
%
%
%
C25
%
%
%
Control percent survival
%
%
oda
Other (describe)
m. Quality Control/Quality Assurance.
Is reference toxicant data available?
Was reference toxicant test within
acceptable bounds?
What date was reference toxicant test
/
run (MM/DD/YYYY)?
Other (describe)
E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation?
LJ Yes . No If yes, describe:
EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the
cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary
of the results.
Date submitted: / / (MM/DD/YYYY)
Summary of results: (see instructions)
END OF PART E.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE.
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22
1:�� c^ ��
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP, NC 0020354
RENEWAL
CAPE FEAR
SUPPLEMENTAL APPLICATION INFORMATION
PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES
All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must
complete part F.
GENERAL INFORMATION:
F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program?
® Yes ❑ No
F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of
industrial users that discharge to the treatment works.
a. Number of non -categorical SIUs.
b. Number of CIUs.
SIGNIFICANT INDUSTRIAL USER INFORMATION:
Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and
provide the information requested for each SIU.
F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages
as necessary.
Name: HYDRO TUBE SOUTH
Mailing Address: 1755 HILLSBORO STREET PO BOX 1000
PITTSBORO. NC 27312
FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge.
CLEANING METAL TUBES PRIOR TO POWDER COATING
F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's
discharge.
Principal product(s): COOLING TUBES FOR HEAVY EQUIPMENT
Raw material(s): STEEL TUBING
F.6. Flow Rate.
a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per
day (gpd) and whether the discharge is continuous or intermittent.
750 gpd ( continuous or X intermittent)
b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system
in gallons per day (gpd) and whether the discharge is continuous or intermittent.
1810 gpd (X continuous or intermittent)
F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following:
a. Local limits ® Yes ❑ No
b. Categorical pretreatment standards ® Yes ❑ No
If subject to categorical pretreatment standards, which category and subcategory?
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22
,
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP, NC 0020354
RENEWAL
CAPE FEAR
F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g.,
upsets, interference) at the treatment works in the past three years?
❑ Yes ® No If yes, describe each episode.
RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE:
F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe?
1-3 Yes ❑ No (go to F.12)
F.10. Waste transport Method by which RCRA waste is received (check all that apply):
❑ Truck ❑ Rail ❑ Dedicated Pipe
F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units).
EPA Hazardous Waste Number Amount Units
CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION
WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER:
F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities?
[; Yes (complete F.13 through F.15.) L-3 No
F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in
the next five years).
F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if
known. (Attach additional sheets if necessary.)
F.15. Waste Treatment
a. Is this waste treated (or will be treated) prior to entering the treatment works?
❑ Yes ❑ No
If yes, describe the treatment (provide information about the removal efficiency):
b. Is the discharge (or will the discharge be) continuous or intermittent?
❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule.
END OF PART F.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 19 of 22
�o o;; J-3 -; 1, -,-3 3
- i , — r
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Town of Pittsboro WWTP, NC 0020354
RENEWAL
CAPE FEAR
SUPPLEMENTAL APPLICATION INFORMATION
PART G. COMBINED SEWER SYSTEMS
If the treatment works has a combined sewer system, complete Part G.
G.I. System Map. Provide a map indicating the following: (may be included with Basic Application Information)
a. All CSO discharge points.
b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and
outstanding natural resource waters).
C. Waters that support threatened and endangered species potentially affected by CSOs.
G.2. System Diagram. Provide a diagram, either in the map provided in GA or on a separate drawing, of the combined sewer collection system that
includes the following information.
a. Location of major sewer trunk lines, both combined and separate sanitary.
b. Locations of points where separate sanitary sewers feed into the combined sewer system.
C. Locations of in-line and off-line storage structures.
d. Locations of flow -regulating devices.
e. Locations of pump stations.
CSO OUTFALLS:
Complete questions G.3 through GA once for each CSO discharge oolulL
G.3. Description of Outfall.
a. Outfall number
b. Location
(City or town, if applicable) (Zip Code)
(County) (State)
(Latitude) (Longitude)
C. Distance from shore (if applicable) ft.
d. Depth below surface (if applicable) ft.
e. Which of the following were monitored during the last year for this CSO?
❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency
❑ CSO flow volume ❑ Receiving water quality
f. How many storm events were monitored during the last year?
GA. CSO Events.
a. Give the number of CSO events in the last year.
events (❑ actual or ❑ approx.)
b. Give the average duration per CSO event.
hours (❑ actual or ❑ approx.)
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Town of Pittsboro WWTP , NC 0020354 RENEWAL CAPE FEAR
C. Give the average volume per CSO event.
million gallons (❑ actual or ❑ approx.)
d. Give the minimum rainfall that caused a CSO event in the last year
Inches of rainfall
G.S. Description of Receiving Waters.
a. Name of receiving water:
b. Name of watershed/river/stream system:
United State Soil Conservation Service 14 -digit watershed code (if known):
C. Name of State Management/River Basin:
United States Geological Survey 8 -digit hydrologic cataloging unit code (if known):
G.6. CSO Operations.
Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or
intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard).
END OF PART G.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE.
EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22
is
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