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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 Page 4 of 16 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. Version 51112006 NPDES Permit Requirements Page 5 of 16 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] Version 51112006 NPDES Permit Requirements Page 6 of 16 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 Version 5/112006 NPDES Permit Requirements Page 7 of 16 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 Version 5/1/2006 NPDES Permit Requirements Page 8 of 16 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 Version 51112006 NPDES Permit Requirements Page 9 of 16 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 Version 5/112006 NPDES Permit Requirements Page 10 of 16 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. Version 51112006 ti NPDES Permit Requirements Page 11 of 16 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 Version 51112006 • 1 NPDES Permit Requirements Page 12 of 16 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 Version 51112006 t NPDES Permit Requirements Page 13 of 16 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. Version 5/112006 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 �v v c; J::� ^."s.a tiv SAY �.�./'1�';.� aev .m�.e�.W'-: . it Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information �,�, :����7-^�r,� n� res? �' is r '? y1 `� iJ,