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HomeMy WebLinkAboutNC0026000_Renewal Application_20190322 .: 6 da JAL ROY COOPER t , Governor MICHAEL S.REGAN , •,.,;: Secretory LINDA CULPEPPER NORTH CAROLINA Afrt+ti<or Environmental Quality March 25, 2019 Al Leonard, Jr., Town Manager Town of Tabor City PO Box 655 Tabor City, NC 28463 Subject: Permit Renewal Application No. NC0026000 Tabor City WWTP Columbus County Dear Applicant: The Water Quality Permitting Section acknowledges the March 22, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, 5(o Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application DE North Caro:na Department ofEtnvironrnente`Qua'Ry I D:vs-on of Water Resources W nt ngton Regona,Off e 1127 Card..na,Dive ExtensOn I Vt rn=ngton,North Caro::rta 28405 M te:ru .ura. 810 796-7215 .'IOW/ OV 1 0/ Tab0tCityo NORTH Home Of The North Carolina Yam Festival ROYCE HARPER DIANE B.WARD TOWN OF TABOR CITY MAYOR CLERK-TREAS. P.O.DRAWER 655 LAMONT GRATE TABOR CITY,NC 28463 KEVIN BULLARD MAYOR PRO TEM TOWN ATTORNEY O:910.653.3458 F:910.653.3970 NELSON LEE A.J.LEONARD,JR. SAM ROGERS TOWN MANAGER DAVID MINCEY Al Leonard,Jr.Town Manager Town of Tabor City P. O. Box 655 RECEIVED/DENR/DWR Tabor City,North Carolina 28463 Phone Number: 910-653-3458 MAR 2 2 2019 3/20/2019 Water Resources Permitting Section Ms.Julie Grzyb, Supervisor NPDES Complex Permitting Division of Water Resources Water Quality Permitting Section-NPDES 1617 Mail Service Center Raleigh,NC 27699-1617 Dear Ms. Grzyb, As town manager and the responsible party for the Tabor City WWTP(NPDES #NC0026000,)I herein request the renewal of our plant's NPDES discharge permit.The plant has not been modified since the last renewal but repairs to the existing equipment are imminent. We will soon repair the piping associated with one clarifier to increase its efficiency in solids removal but treatment capacity and functioning of the plant will remain the same. Attached are signed originals and the required copies of the completed NPDES application Form 2A with exhibits, and a statement from our sludge handlers. Please contact me with any further requirements you may have. Thank you Al J.Leonard,Jr. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER FORM 2A PDES FOIRM 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 z 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 B.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(Sills) or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges and RCRA/CERCLA Wastes). Sills 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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.1. Facility Information. Facility Name Town of Tabor City Wastewater Treatment Plant Mailing Address PO Box 655 Tabor City,NC 28463 Contact Person Stephany Moore Title ORC Telephone Number (910)617-1353 Facility Address 244 US HWY 701 BYPASS N, (not P.O.Box) Tabor City,NC 28463 A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name Town of Tabor City Mailing Address PO Box 655 Tabor City,NC 28463 Contact Person Al Leonard Jr Title Town Manager Telephone Number (910)653-3458 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).EPA#1 10009720640 NPDES NC 0026000 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 Tabor City 2900 separate municipal Total population served EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 2 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes CO 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 CO No A.6. 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 12'h month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate 1.1 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.445 0.444 0.514 c. Maximum daily flow rate 4.879 2.52 4.919 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 storm and sanitary sewer A.8. 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 100 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows(prior to the headworks) 0 v. Other 0 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 ® No If yes,provide the following for each surface impoundment: 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 N No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 3 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 ( 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 dailyvolume disposed bythis method: P Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 4 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER WASTEWATER DISCHARGES: 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 001 b. Location Un-named tributary of Grisset Swamp adjacent to plant @ 244 US HWY 701 BYPASS N,Tabor City,NC,28463 (City or town,if applicable) (Zip Code) COLUMBUS NC (County) (State) 34.148803° -78.856129° (Latitude) (Longitude) c. Distance from shore(if applicable) 0 ft. d. Depth below surface(if applicable) 0 ft. e. Average daily flow rate 0.480 mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 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? 0 Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Unnamed tributary of Grissett Swamp, b. Name of watershed(if known) LUMBER RIVER United States Soil Conservation Service 14-digit watershed code(if known):12 digit code 030402060505 c. Name of State Management/River Basin(if known):LUMBER d. United States Geological Survey 8-digit hydrologic cataloging unit code(if known): 03040206 d. Critical low flow of receiving stream(if applicable) acute 0 cfs chronic 0 cfs e. Total hardness of receiving stream at critical low flow(if applicable): mg/I of CaCO3 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 97 Design SS removal 95 Design P removal % Design N removal % Other % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: CHLORINE If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ® Yes 0 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: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH(Minimum) 6.10 s.u. / A pH(Maximum) 8.0 s.u. Flow Rate 4.92 MGD 0.480 MGD 1481 Temperature(Winter) 23 C 14.62 C 1022 Temperature(Summer) 31 C 23.99 C 1022 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE ANALYTICAL MUMDL DISCHARGE METHOD POLLUTANT Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 10.5 mg/I 2.54 mg/I 624 SM5210-B 2.0 MG/L DEMAND(Report one) CBOD5 FECAL COLIFORM 2550 Col/100m1 109.86 Col/100 ml 827 SM9222D 1 COU100 ML TOTAL SUSPENDED SOLIDS(TSS) 47 mg/I 5.81 it,g%i 6'6 SM2540D 0.1 MG/L 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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.6. 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. 132000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. A thorough Inflow and Infiltration study is current underway. The study will identify extraneous flows that occur with large rain events and identify priority engineering and repair of those sources. The study should be completed within 6 months and design of mitigation immediately there after. 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.(NONE) d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within Y4 mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant.(No known wells within'/4 mile of plant) e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed.(See Site Plan) 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.. (NONE) 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 redundancy 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 ❑ 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: EnviroLink Mailing Address: P.O Box 670 Bailey,NC 27807 Telephone Number: (252)235-2132 Responsibilities of Contractor: Operation and Maintenance of all aspects of treatment works B.5. Scheduled improvements and Schedules of Implementation.p 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 8.5 for each. (If none,go to question 8.6.) a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. ❑ Yes ® No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). Clarifier 1 is scheduled to have piping replaced and regraded 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 08/15/2019 / / -End Construction 08/15/2020 / / -Begin Discharge 08/15/2020 / / -Attain Operational Level 08/15/2020 / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: These are repairs to existing equipment and not an upgrade. An Authorization to Construct was applied for with its approval imminent. 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: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD MUMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 6.4 mg/I 0.18 mg/1 626 SM4500NH3 F 0.1mg/I CHLORINE(TOTAL Environmental RESIDUAL,TRC) 50 ug/I 18.45 ug/I 640 Instruments 20ug/L Meter DISSOLVED OXYGEN 15.20 mg/1 8.07 mg/I 645 YSI 55 meter 0.1 mg/L TOTAL KJELDAHL 0 mg/I 0 mg/I 3 SM4500NH3 C 0.25 MG/L NITROGEN(TKN) NITRATE PLUS NITRITE 21.3 mg/I 15.6 mg/I 3 4500-P B,5&E 0.05 MG/L NITROGEN OIL and GREASE 0 mg/I 0 mg/I 4 1664A 5.0 mg/L PHOSPHORUS(Total) 5.38 mg/I 1.45 mg/I 54 4500-P B,5&E 0.01 MG/L TOTAL DISSOLVED SOLIDS 500 mg/I 368 mg/I 4 2540 C-2011 10.0 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER BASIC 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 Form 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) El 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 AL J LEONARD, TAN MANAGER Signature </ Telephone number (910)653-345\ Date signed 3 a I I 'I 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER SUPPLEMENTAL APPLICATION INFORMATION PART 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: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTIC POLLUTANT Units/ Units/da Number AL ML/MDL Conc. Units Mass day Conc. Units Mass y of METHOD Samples METALS(TOTAL RECOVERABLE),CYANIDE,PHENOLS,AND HARDNESS. EPA 200.7/ ANTIMONY 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 0.025 200.8 ARSENIC 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.010 200.8 BERYLLIUM 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.005 200.8 CADMIUM 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.002 200.8 CHROMIUM 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.005 200.8 COPPER 0.022 mg/I 0.0838 lbs 0.0052 mg/I 0.021 lbs 29 EPA 200.7/ 0.002 200.8 LEAD 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.010 200.8 MERCURY 0.038 ug/I 0.00011 lbs 0.00517 ug/I 0.000021 lbs 90 EPA 245.1 0.0002 NICKEL 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.010 200.8 SELENIUM 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.010 200.8 SILVER 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0.005 200.8 THALLIUM 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 4 EPA 200.7/ 0 020 200.8 ZINC 0.208 mg/I 0.997 lbs 0.044 mg/I 0.176 lbs 25 EP200 0.7/ 0.010 CYANIDE 0 mg/I 0.00 lbs 0.00 mg/I 0.00 lbs 3 EPA 335.4 0.005 TOTAL PHENOLIC 0.036 mg/I 0.0892 lbs 0.026 mg/I 0.0640 lbs 4 EPA 420.1 0.010 COMPOUNDS HARDNESS(as 64 mg/I 156.4 lbs 55 mg/I 135.4 lbs 4 SM 2340-B 0.662 CaCO3) 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL ML/MDL METHOD POLLUTANT Number Conc. Units Mass Units Conc. Units Mass Units of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 4 EPA 624 <50.0 ACRYLONITRILE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 4 EPA 624 <10.0 BENZENE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 4 EPA 624 <1.00 BROMOFORM 2.57 ug/I 0.0052 lbs 1.39 ug/I 0.0063 lbs 4 EPA 624 <1.00 CARBON 0.0 9 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 4 EPA 624 <1.00 TETRACHLORIDE CHLOROBENZENE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 4 EPA 624 <1.00 CHLORODIBROMO- 1.89 ug/I 0.00 lbs 1.22 ug/I 0.00 lbs 4 EPA 624 <1.00 METHANE CHLOROETHANE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 4 EPA 624 <5.00 2-CHLOROETHYLVINYL 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <5.00 ETHER CHLOROFORM 11.1 ug/I 0.027 lbs 7.12 ug/I 0.017 lbs 3 EPA 624 <1.00 DICHLOROBROMO- 5.92 ug/I 0.012 lbs 3.46 ug/I 0.008 lbs 3 EPA 624 <1.00 METHANE 1,1-DICHLOROETHANE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 1,2-DICHLOROETHANE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 TRANS-I,2-DICHLORO- 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 ETHYLENE 1,1-DICHLORO- 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 ETHYLENE 1,2-DICHLOROPROPANE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 1,3-DICHLORO- 0.0 ug/I 0.00 lbs 0.00 ug/1 0.00 lbs 3 EPA 624 <1.00 PROPYLENE ETHYLBENZENE 0.0 ug/I 0.00 lbs 0.00 ug/1 0.00 lbs 3 EPA 624 <1.00 METHYL BROMIDE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <5.00 METHYL CHLORIDE 0.0 ug/I 0.00 lbs 0.00 ug/1 0.00 lbs 3 EPA 624 <5.00 METHYLENE CHLORIDE 0.0 ug/I 0.00 lbs 0.00 ug/1 0.00 lbs 3 EPA 624 <1.00 1,1,2,2-TETRA- 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 CHLOROETHANE TETRACHLORO- 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 ETHYLENE TOLUENE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 11 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 1,1,1- TRICHLOROETHANE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 1,1,2 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 TRICHLOROETHANE TRICHLOROETHYLENE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <1.00 VINYL CHLORIDE 0.0 ug/I 0.00 lbs 0.00 ug/I 0.00 lbs 3 EPA 624 <5.00 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 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 2-CHLOROPHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 2,4-DICHLOROPHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 2,4-DIMETHYLPHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 4,6-DINITRO-O-CRESOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <50 2,4-DINITROPHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <50 2-NITROPHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 4-NITROPHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <50 PENTACHLOROPHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <50 PHENOL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 2,4,6- 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 TRICHLOROPHENOL Use this space(or a separate sheet)to provide information on other acid-extractable compounds requested by the permit writer BASE-NEUTRAL COMPOUNDS ACENAPHTHENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 ACENAPHTHYLENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 ANTHRACENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 BENZIDINE 0 ug/I 0 lbs 0 ug/1 0 lbs 3 EPA 625 <50 BENZO(A)ANTHRACENE 0 ug/l 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 BENZO(A)PYRENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 12 of 36 f FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 FLUORANTHENE BENZO(GHI)PERYLENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 BENZO(K) 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 FLUORANTHENE BIS(2-CHLOROETHOXY) 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 METHANE BIS(2-CHLOROETHYL)- 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 ETHER BIS(2-CHLOROISO- 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 PROPYL)ETHER BIS(2-ETHYLHEXYL) 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 PHTHALATE 4-BROMOPHENYL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 PHENYL ETHER BUTYL BENZYL 0 ug/I 0 lbs 0 ugh 0 lbs 3 EPA 625 <10 PHTHALATE 2-CHLORO- 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 NAPHTHALENE 4-CHLORPHENYL 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 PHENYL ETHER CHRYSENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 DI-N-BUTYL PHTHALATE 0 ug/I 0 lbs 0 ug/l 0 lbs 3 EPA 625 <10 DI-N-OCTYL PHTHALATE 0 ug/I 0 lbs 0 ug/l 0 lbs 3 EPA 625 <10 DIBENZO(A,H) 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 ANTHRACENE 1,2-DICHLOROBENZENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 1,3-DICHLOROBENZENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 1,4-DICHLOROBENZENE 0 ug/l 0 lbs 0 ug/l 0 lbs 3 EPA 625 <10 3,3-DICHLORO 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <50 BENZIDINE DIETHYL PHTHALATE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 DIMETHYL PHTHALATE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 2,4-DINITROTOLUENE 0 ug/l 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 2,6-DINITROTOLUENE 0 ug/l 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 1,2-DIPHENYL- 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 HYDRAZINE EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 13 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL MUMDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE 0 ug/1 0 lbs 0 ug/1 0 lbs 3 EPA 625 <10 FLUORENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 HEXACHLOROBENZENE 0 ug/I 0 lbs 0 ug/1 0 lbs 3 EPA 625 <10 HEXACHLORO- 0 ug/1 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 BUTADIENE HEXACHLOROCYCLO- PENTADIENE 0 ug/l 0 lbs 0 ug/I 0 lbs 3 EPA 625 <50 HEXACHLOROETHANE 0 ug/1 0 lbs 0 ug/1 0 lbs 3 EPA 625 <10 INDENO(1,2,3-CD) 0 ug/1 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 PYRENE ISOPHORONE 0 ug/1 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 NAPHTHALENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 NITROBENZENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 N-NITROSODI-N- 0 ug/1 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 PROPYLAMINE N-NITROSODI- 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 METHYLAMINE N-NITROSODI- 0 ug/l 0 lbs 0 ug/I 0 lbs 2 EPA 625 <10 PHENYLAMINE PHENANTHRENE 0 ug/I 0 lbs 0 ug/l 0 lbs 3 EPA 625 <10 PYRENE 0 : ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 TRICHLOROBENZENE 0 ug/I 0 lbs 0 ug/I 0 lbs 3 EPA 625 <10 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 i [ 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 E.4 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.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years.16 ®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: 001 Test number: 002 Test number: 003 a. Test information. Test Species&test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 03/09/15-03/11/15 06/08/15-06/10/15 09/21/15-09/23/15 Date test started 03/11/15 06/10/15 09/23/15 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Estimating The Chronic Estimating The Chronic Manual title Toxicity Of Effluents And Toxicity Of Effluents And Toxicity Of Effluents And Receiving Waters To Fresh Receiving Waters To Fresh Receiving Waters To Fresh Water Organisms Water Organisms Water Organisms Edition number andyear of ublication EPA-821-R-02-013 Edition# EPA-821-R-02-013 Edition EPA-821-R-02-013 Edition p 4th Oct 2002 #4th Oct 2002 #4th Oct 2002 Page number(s) 141-196 141-189 141-189 c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 15 of 36 1 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Test number: 001 Test number: 002 Test number: 003 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Post Final Aeration Post Final Aeration Post Final Aeration f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static-renewal X X X Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 90% 90% 90% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X I. Test Results. Acute: Percent survival in 100% % % effluent LCso 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Chronic: NOEC I C25 Control percent survival 100.0% 100%% 100%% Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test run(MM/DD/YYYY)? Other(describe) (Pass/Fail) PASS(-3.65%) PASS(6.71%) PASS(5.53%) %Reduction in Reproduction E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes,describe: E.4. 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 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 E.4 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.1. 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: 004 Test number: 005 Test number: 006 a. Test information. Test Species&test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 12/14/15-12/16/15 03/14/16-03/16/16 06/13/16-06/15/16 Date test started 12/16/15 03/16/16 06/15/16 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Estimating The Chronic Estimating The Chronic Manual title Toxicity Of Effluents And Toxicity Of Effluents And Toxicity Of Effluents And Receiving Waters To Fresh Receiving Waters To Fresh Receiving Waters To Fresh Water Organisms Water Organisms Water Organisms Edition number andyear of ublication EPA-821-R-02-013 Edition# EPA-821-R-02-013 Edition EPA-821-R-02-013 Edition p 4th Oct 2002 #4th Oct 2002 #4th Oct 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination X X EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 18 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Test number: 004 Test number: 005 Test number: 006 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Post Final Aeration Post Final Aeration Post Final Aeration f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static-renewal X X X Flow-through h. Source of dilution water. If laboratorywater,specify type;if receivingwater,specify source. P YYPP Y Laboratory water X X X Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 90% 90% 90% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X I. Test Results. Acute: Percent survival in 100% effluent /O LCso 95%C.I. Control percent survival Other(describe) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 19 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Chronic: NOEC IC2s °/O °/O °/O Control percent survival 81.3% 100%% 100 Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test run(MM/DD/YYYY)? Other(describe)Reproduction (-25.1%) PASS(3.64%) PASS(-8.65%) %Reduction in Reproduction E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes 0 No If yes,describe: E.4. 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 20 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 E.4 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.1. 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: 007 Test number: 008 Test number: 009 a. Test information. Test Species&test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 9/19/16-9/21/16 12/12/16-12/14/16 03/13/17-03/15/17 Date test started 9/21/16 12/14/16 03/15/17 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Estimating The Chronic Estimating The Chronic Manual title Toxicity Of Effluents And Toxicity Of Effluents And Toxicity Of Effluents And Receiving Waters To Fresh Receiving Waters To Fresh Receiving Waters To Fresh Water Organisms Water Organisms Water Organisms Edition number andyear of ublication EPA-821-R-02-013 Edition# EPA-821-R-02-013 Edition EPA-821-R-02-013 Edition p 4th Oct 2002 #4th Oct 2002 #4th Oct 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination X X EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 21 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Test number: 007 Test number: 008 Test number: 009 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Post Final Aeration Post Final Aeration Post Final Aeration f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity X X X Acute toxicity 9YP performed. the type of test Static Static-renewal X X X Flow-through 9 h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 90% 90% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X I. Test Results. Acute: Percent survival in 100% % effluent /O LCso 95%C.I. Control percent survival Other(describe) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 22 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Chronic: NOEC % % % IC25 % % % % 0 Control percent survival 91.7 0/0 100 100 /o Other(describe) PASS(-7.09%) PASS(1.21 /) PASS(-11.36%)) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test run(MM/DD/YYYY)? Other(describe) (Pass/Fail) %Reduction in Reproduction E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes,describe: E.4. 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 23 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 E.4 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.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 0 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: 010 Test number: 011 Test number: 012 a. Test information. Test Species&test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 06/19/17-06/21/17 09/18/17-09/20/17 12/11/17-12/13/17 Date test started 06/21/17 09/20/17 12/13/17 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Estimating The Chronic Estimating The Chronic Manual title Toxicity Of Effluents And Toxicity Of Effluents And Toxicity Of Effluents And Receiving Waters To Fresh Receiving Waters To Fresh Receiving Waters To Fresh Water Organisms Water Organisms Water Organisms Edition number and ear of publication EPA-821-R-02-013 Edition# EPA-821-R-02-013 Edition EPA-821-R-02-013 Edition y p 4th Oct 2002 #4th Oct 2002 #4th Oct 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination X X EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 24 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Test number: 010 Test number: 011 Test number: 012 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Post Final Aeration Post Final Aeration Post Final Aeration f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static-renewal X X X Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 90% 90% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X I. Test Results. Acute: Percent survival in 100% effluent LCso 95%C.I. Control percent survival Other(describe) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 25 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Chronic: NOEC IC25 Control percent survival 91.7% 100%% 91.7%% Other(describe)(Pass/Fail) %Reduction in PASS(-8.17%) PASS(19.47%) PASS(-14.78%) Reproduction m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES 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? ❑ Yes ❑ No If yes,describe: E.4. 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 26 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 E.4 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.1. 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: 013 Test number: 014 Test number: 015 a. Test information. Test Species&test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 03/12/18-03/14/18 06/11/18-06/13/18 10/08/18-10/10/18 Date test started 03/14/18 06/13/18 10/10/18 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Estimating The Chronic Estimating The Chronic Manual title Toxicity Of Effluents And Toxicity Of Effluents And Toxicity Of Effluents And Receiving Waters To Fresh Receiving Waters To Fresh Receiving Waters To Fresh Water Organisms Water Organisms Water Organisms Edition number and year of publication EPA-821-R-02-013 Edition# EPA-821-R-02-013 Edition EPA-821-R-02-013 Edition 4 Oct 2002 #4 Oct 2002 #4 Oct 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination X X EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 27 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Test number: 013 Test number: 014 Test number: 015 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Post Final Aeration Post Final Aeration Post Final Aeration f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static-renewal X X X Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 22.5%45% 75%90%, 90% 90% 100% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X X X Salinity Temperature X X X Ammonia Dissolved oxygen X X X I. Test Results. Acute: Percent survival in 100% effluent LCso 95%C.I. Control percent survival Other(describe) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 28 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Chronic: NOEC % % 90 IC2s Control percent survival 91.7% 100.0% 100 eio Other(describe) PASS(-6.94%) PASS(-4.35%) PASS(-6.42%) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test run(MM/DD/YYYY)? Other(describe) (Pass/Fail) %Reduction in Reproduction E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes,describe: E.4. Summaryof Submitted BiomonitoringTest 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 29 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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 E.4 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.1. 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: 016 Test number: Test number: a. Test information. Test Species&test method number Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs Outfall number 001 Dates sample collected 12/10/18-12/12/18 Date test started 12/12/18 Duration 7 days b. Give toxicity test methods followed. Short Term Methods For Estimating The Chronic Manual title Toxicity Of Effluents And Receiving Waters To Fresh Water Organisms Edition number and year of publication EPA-821 R-02-013 Edition# 4thOct 2002 Page number(s) 141-189 c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 30 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Test number: 016 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Post Final Aeration f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static-renewal X Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water X Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 90% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH X Salinity Temperature X Ammonia Dissolved oxygen X I. Test Results. Acute: Percent survival in 100% effluent LCso 95%C.I. Control percent survival Other(describe) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 31 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER Chronic: NOEC IC25 Ok Control percent survival 100 Other(describe)(Pass/Fail) %Reduction in PASS(-0.44%) Reproduction m. Quality Control/Quality Assurance. Is reference toxicant data available? YES Was reference toxicant test within YES 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? ❑ Yes ❑ No If yes,describe: E.4. 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 32 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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.1. 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(ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical Sills. b. Number of ClUs. 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: Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. 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): Raw material(s): 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. gpd ( continuous or 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. gpd ( 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 33 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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? ❑ 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.) ® 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&7550-22. Page 34 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system,complete Part G. G.1. 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 G.1 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 G.6 once for each CSO discharge point. 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? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 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 35 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Tabor City, NC0026000 RENEWAL LUMBER 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.5. 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 36 of 36 Additional information,if provided,will appear on the following pages. NPDES FORM 2A Additional Information Current NPDES Permit North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary October 7, 2015 Mr. Al Leonard Jr., Town Manager Town of Tabor City P.O. Box 655 Tabor City,North Carolina 28463 Subject: Issuance of NPDES Permit Renewal Permit No. NC0026000 Town of Tabor City WWTP Columbus County Facility Class III Dear Mr. Leonard: 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 143-215.1 and Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). No changes were made to the draft permit sent to you on July 15, 2015. The final permit authorizes the Town of Tabor City to discharge wastewater from Tabor City WWTP to an unnamed tributary of Grissett Swamp, a class C Swamp water in the Lumber River Basin. The permit includes discharge limitations/ or monitoring for flow, BOD5, ammonia nitrogen, total suspended solids (TSS), dissolved oxygen, pH, temperature, total residual chlorine, fecal coliform, total nitrogen,total phosphorus, mercury, copper, and zinc. As identified previously, the renewal permit contains the following significant changes from your current permit: • The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) internet application has been added to your NPDES permit. [See Special Condition A.(5.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule. The Division recognizes that the Town is currently submitting eDMRs. This requirement is being inserted into all NPDES permits and should be considered a formality. • Effluent sampling data for total copper and zinc showed reasonable potential to violate NC Water Quality Standards (WQSs). Copper and zinc are action level parameters and limits are 1601 Mail Service Center,Raleigh,North Carolina 27699-1601 Phone:919-707-86001 Internet:www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer—Made in part by recycled paper applied in conjunction with toxicity test results. Since this facility is passing its toxicity tests, limitations for copper and zinc were not put in the permit. However, monitoring was maintained in the permit at a reduced monitoring frequency of quarterly to coincide with toxicity testing requirements. • In accordance with the 2012 Mercury TMDL NPDES Guidance, mercury data from January 2010 through May 2015 was evaluated. In 2014, the annual average mercury concentration was above both the Water Quality Based Effluent Limitation (WQBEL) of 12 ng/L and the Technology Based Effluent Limitation (TBEL) of 47 ng/L. Between 2010 and May 2015 the WQBEL of 12 ng/L was exceeded 13 times and the TBEL was exceeded 2 times. The mercury limit of 12 ng/L will be maintained in the permit renewal at a sampling frequency of monthly. This facility has shown significantly high concentrations of mercury in its effluent with 97% of the 281 samples taken between 2010 and May 2015 greater than 1 ng/L. As a result, a Mercury Minimization Plan (MMP) requirement has been added to this permit renewal. See section A.(4.). Please note that the MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on-site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.org/web/wq/swp/ps/npdes, under Model Mercury Minimization Plan. The Division suspects the operation and maintenance problems at the WWTP result in poor solids removal and solids buildup in the chlorine contact tank. It is likely that the mercury violations are due to poor plant operations and maintenance. Therefore, as required by EPA in the Administrative Orders (AO) issued to the Town of Tabor City in 2009, total mercury(as Hg, measured in ng/L) testing shall be performed for the following wastewater categories: influent, effluent, and Mixed Liquor Suspended Solids (MLSS) in an aeration chamber. This requirement is listed in Section A. (1.) of the draft permit and in the MMP special condition A.(4.). The Town of Tabor City should take mitigative measures to prevent the discharge of mercury and track the mercury concentrations contained in the plant. • The Mercury Reopener Special Condition in the existing permit was removed. • In accordance with an agreement with EPA Region IV, wasteload allocations for ammonia- nitrogen are based on a summer criterion of 1 mg/L and a winter criterion of 1.8 mg/L. Since the WWTP is provided no dilution from the receiving stream, the monthly average effluent limits determined for the Tabor City WWTP are 1 mg/L in the summer and 1.8 mg/L in the winter. Using a 3:1 ratio the weekly average limits for NH3-N will be 3 mg/L in the summer and 5.4 mg/L in the winter. These revised ammonia-nitrogen limitations were inserted into the permit renewal. See section A. (1.). A review of effluent data during the period of 2010 through 2014 shows the WWTP is able to meet these limitations. • According to the Tabor City WWTP updated components list, the deep-sand tertiary filtration system has been inactive since 2013. The existing special condition A. (5.) has been removed from the permit. • Existing special conditions A. (4.)and A. (6.) have been removed from the permit. • A Special Condition requiring a Facility Assessment and Corrective Action Plan has been added to the permit. No later than 7 months after the effective date of this permit, the Permittee shall submit to the Division of Water Resources a Facility Assessment and Corrective Action Plan as described in special condition A. (6.). • Some of the wording has changed in Special Condition A. (2.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A.(3.) has been modified to include the specific three years in which the Effluent Pollutant Scans shall be performed (2016, 2017, and 2018). In addition, at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added. 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 Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions concerning this permit,please contact Yang Song by e-mail (yang.song@ncdenr.gov)or phone at(919) 807-6479. Sincerely, Original Signed by Julie Grizyb S. Jay Zimmerman, P.G. Director,Division of Water Resources Enclosure:NPDES Permit NC0026000 cc: NPDES Unit Central Files Wilmington Regional Office/Water Quality Program e-copy: EPA Region IV Susan Meadows,Aquatic Toxicity Branch Stephanie Moore, ORC, Tabor City WWTP Bill Lester, Consulting Engineer, LKC Engineering, PLLC Bobby Blowe,Project Manager,Municipal Engineering Service Company P.A. Permit NC0026000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Tabor City is hereby authorized to discharge wastewater from an outfall located at the Tabor City Wastewater Treatment Plant 244 US Hwy 701 Bypass N, east of Tabor City Columbus County to receiving waters designated as an unnamed tributary of Grissett Swamp located within the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2015. This permit and authorization to discharge shall expire at midnight on.... August 31, 2019. Signed this day October 7, 2015. Signed Original Si ed by Julie Grzvb g S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC0026000 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements,terms, and provisions described herein. Town of Tabor City is hereby authorized to: 1. Continue to operate a 1.1 MGD activated-sludge wastewater treatment facility consisting of: • a triplex influent pumping station • Parshall flume • mechanical bar screen and manual bar screen • grit remover • side-stream emergency surge basin(1.7 MGD) • one extended-aeration activated sludge basin with mechanical surface aerators (low basin) • one contact stabilization activated sludge basin with mechanical surface aerators (upper basin) • two (2) secondary clarifiers(may be operated in parallel or in series) • influent and effluent samplers • gaseous chlorine/sulfur-dioxide feed system • chlorine contact basin • aerated sludge-holding basin • influent and effluent ultrasonic flow meter, and • a back-up power generator located at the Town of Tabor City Wastewater Treatment Plant, 244 US Hwy 701 Bypass N, east of Tabor City, Columbus County, and 2. Discharge from said treatment facility through Outfall 001 at a specified location (see attached map) into an unnamed tributary of Grissett Swamp, a waterbody classified as C Swamp within the Lumber River Basin. Page 2 of 8 Permit NC0026000 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge through Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER ' EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow 1.1 MGD Continuous Recording I or E BOD,5 day,20°C (Apr 1-Oct 31)3 5.0 mg/L 7.5 mg/L 3/Week Composite I,E BOD,5 day,20°C (Nov. 1-Mar 31)3 10.0 mg/L 15.0 mg/L 3/Week Composite I,E Total Suspended Solids(TSS)3 30.0 mg/L 45.0 mg/L 3/Week Composite I,E NH3 as N (April 1-October 31) 1.0 mg/L 3.0 mg/L 3/Week Composite E NH3 as N (Nov. 1-March 31) 1.8 mg/L 5.4 mg/L 3/Week Composite E Fecal Coliform(geometric mean)4 200/ 100 ml 400/100 ml 1/Day 4 Grab E Temperature(°C) 1/Day Grab E Total Residual Chlorine(TRC)5 17 µg/L 3/Week Grab E Dissolved Oxygen Daily average>5.0 mg/L 3/Week Grab E pH >6.0 and<9.0 standard units 3/Week Grab E Total Mercury 6 Annual average limit of 12 ng/L 6 1/Month Grab E Total Mercury 7(ng/L) 1/Month Grab I,MLSS 7 Total Phosphorus(mg/L) 1/Month Composite E Total Nitrogen (NO2-N+NO3-N+ TKN)(mg/L) 1/Month - Composite E Total Copper 8(µg/L) 1/Quarter Composite E Total Zinc 8(µg/L) 1/Quarter Composite E Chronic Toxicity 9 1/Quarter Composite E Effluent Pollutant Scan 10 tilonitor and Report Footnote 10 Footnote 10 E Temperature(°C) Variable 2 Grab U,D Dissolved Oxygen(mg/L) Variable 2 Grab U,D Footnotes: 1. No later than 270 days from the effective date of this permit,begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(5.). 2. I:Influent.E:Effluent.U:approximately 100 feet Upstream of the outfall at U.S.Hwy 701 Bypass. D:approximately 75 yards downstream from the outfall.MLSS:Mixed Liquid Suspended Solids in an aeration basin.The Permittee shall conduct receiving-stream monitoring 3/week during the months of June,July,August,and September and 1/Week during the rest of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent values(i.e.,85%removal is required). 4. Fecal Coliform-the Permittee shall collect four(4)daily samples(Monday-Thursday). Should flow exceed 1.1 MGD on Friday,the Permittee shall also sample on Friday-all fecal coliform to be sampled between 09:00 and 14:00 hrs. 5. Total Residual Chlorine(TRC)-compliance is required for chlorine or chlorine derivative used for disinfection.The Division shall consider all effluent TRC values reported below 50 ug/1 to be in compliance with the permit.However,the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50ug/l. 6. Mercury-Permittee shall report mercury using EPA Test Method 1631E(see A.(4)). 7. Mercury-Permittee shall report mercury using approved EPA test methods(see A.(4)).Influent and MLSS sampling for mercury shall coincide with effluent sampling for mercury. 8. Metals monitoring shall coincide with Chronic Toxicity testing. 9. Chronic Toxicity(Ceriodaphnia at 90%); 1/Quarter(March,June,September,and December)[see A.(2.)]. 10.See Condition A.(3.)of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I, Page 3 of 8 1 Permit NC0026000 SUPPLEMENT TO EFFLUENT LIMITATIONS PAGE SPECIAL CONDITIONS A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 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 December 2010,or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-December 2010)or subsequent versions.The tests will be performed during the months of March,June,September and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-December 2010)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1)for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3(original)is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh,North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival,minimum control organism reproduction,and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Part I, Page 4 of 8 Permit NC0026000 A. (3.) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] The Permittee shall perform a total of three(3)Effluent Pollutant Scans for all parameters listed below.One scan must be performed in each of the following years: 2016,2017 and 2018.The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year,and must represent seasonal variation[i.e.,do not sample in the same quarter every year]. Unless otherwise indicated,metals shall be analyzed as"total recoverable." Ammonia(as N) Trans-1,2-dichloroethylene Bis(2-chloroethyl)ether Chlorine(total residual,TRC) 1,1-dichloroethylene Bis(2-chloroisopropyl)ether Dissolved oxygen 1,2-dichloropropane Bis(2-ethylhexyl)phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid-extractable compounds: Diethyl phthalate Mercury(EPA Method 1631 E) P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base-neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis(2-chloroethoxy)methane Reporting.Test results shall be reported on DWQ Form-A MR-PPA1 (or in a form approved by the Director)by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DEQ/DWR/Central Files,1617 Mail Service Center,Raleigh,North Carolina 27699-1617. Part I, Page 5 of 8 Permit NC0026000 Additional Toxicity Testing Requirements for Municipal Permit Renewal.Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(jx5). The US EPA requires four(4)toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity,whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh,North Carolina 27699-1623 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E(Toxicity Testing Data)of EPA Municipal Application Form 2A,when submitting the permit renewal application to the NPDES Permitting Unit. A. (4.) MERCURY MINIMIZATION PLAN (MMP) [G.S. 143-215.1(b)] The Permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date,and shall be available for inspection on-site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.org/web/wq/swp/ps/npdes,under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results of MMP implementation shall be summarized and submitted with the next permit renewal. Performance of the Mercury Minimization Plan will meet the requirements of the TMDL(Total Maximum Daily Load)for mercury approved by USEPA on October 12,2012,unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. In addition to mercury effluent monitoring,total mercury(as Hg,measured in ng/L)testing shall be performed at the Wastewater Treatment Plant influent and on the Mixed Liquor Suspended Solids(MLSS)in an aeration chamber. Testing shall be performed monthly and all samples(influent,effluent,and MLSS)taken at the same locations for consistency. Sampling and lab testing procedures shall be consistent with permit requirements and EPA accepted test methods for testing mercury in wastewater.Testing shall commence within the month that this permit becomes effective.After three years from the effective date of this permit, if the Permittee has demonstrated consistent compliance with the mercury limitation,the Permittee may request the Division to review and adjust mercury sampling requirements.A summary of all mercury sampling results(influent,effluent,MLSS),along with a discussion on the concentrations documented throughout the plant and the steps taken to reduce mercury in the effluent, shall be included with the MMP implementation results and submitted with the next permit renewal. A. (5.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports(DMRs)and specify that,if a state does not establish a system to receive such submittals,then permittees must submit DMRs electronically to the Environmental Protection Agency(EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditions for NPDES Permits): Section B.(11.) Signatory Requirements Section D.(2.) Reporting Part I, Page 6 of 8 Permit NC0026000 Section D.(6.) Records Retention Section E.(5.) Monitoring Reports .. Reporting[Supersedes Section D. (2.)and Section E. (5.)(a)1 Beginning no later than 270 days from the effective date of this permit,the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)internet application. Monitoring results obtained during the previous month(s)shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross- Media Electronic Reporting Regulation(CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ/DWR/Information Processing Unit ATTENTION: Central Files/eDMR 1617 Mail Service Center Raleigh,North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access,then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms(MR 1, 1.1,2,3)or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve(12)months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method,the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.)(b)and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B.(11.)(b). A person,and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system,registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible Part I, Page 7 of 8 Permit NC0026000 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 and imprisonmentfor knowingviolations." finesP 3. Records Retention 1Supnlements Section D. (6.11 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (6.) FACILITY ASSESSMENT AND CORRECTIVE ACTION PLAN [G.S. 143-215.1(b)] (a.)By July 1,2016(7 months after the effective date of this permit),the Permittee shall submit to the Division of Water Resources a Facility Assessment and Corrective Action Plan as described below.The Permittee shall: • evaluate the physical and operational condition and performance of the entire treatment facility. The assessment shall identify deficiencies and operational difficulties in the treatment facility which affect performance or permit compliance,and identify potential improvements to correct those shortcomings. Included in the Facility Assessment,the Permittee shall: o evaluate the adequacy of the entire headworks at average and peak flows. o evaluate the cause of the hydraulic issue at the upper secondary clarifier(#1). • develop a Corrective Action Plan(CAP)which includes a strategy for the repair,modification,and/or replacement of deficiencies in the treatment facility in order that equipment functions as designed and in order to consistently comply with the effluent limitations of this permit.The CAP shall o identify corrective actions needed in the headworks structures and establish an effective and reliable diversion plan to the side-stream surge basin. o identify actions needed to rehabilitate the upper secondary clarifier(#1)and its connective piping to function as designed o identify operational changes or strategies needed to improve facility performance;and o provide specific dates for completion or implementation of each action. • submit two(2)copies of Facility Assessment and Corrective Action Plan to each of the following addresses: DWR Wilmington Regional office: Water Quality Program Supervisor DWR/Wilmington Regional Office 127 Cardinal Drive Extension Wilmington,NC 28405 DWR Central office: North Carolina Division of Water Resources Water Quality Permitting Section/Compliance and Expedited Unit 1617 Mail Service Center Raleigh,NC 27699-1617 (b.) The Town shall address any comments received from DWR on the Facility Assessment or the CAP within 60 days of receipt. Upon approval of the Facility Assessment and/or the CAP(or any portion of the plans)by the Division,the report and actions shall become an enforceable part of this Permit. Part I, Page 8 of 8 2 C-...'-',,- . --„,-- 0) v_.,-; ( / if. , '----\ — % • ` ,. o r L(-„-Y 7-_/ I /-,(, /0 f r; ) .e V, as 1 Cam :,\ , „z +/ �_� • If, `, '\ wo ' ' .Si,✓' \ /^1 4 • •i 1 Myrtle *teen) l��'� .\;4�� � i I ��� k ` _ ; _A- - _=►c- `.`, m ¢ C i rest Lawn f,, . --",-) rif-.''''' 7/: ''''' ‘,....,,, '''''''' A • 0/.? .yam - r .' . «1;\\ ,ti • jI i % ,A .• �S Tabor City's WWTP r; "��`-' - 1D , --. ; 0 ','� -=' \ ' (Approximate Location) rr . • Upstream `• i To A B " , /. 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"�`t1c �9 - / �r f 2 �� t�- 1D Al \� .`_ - (' :.\ 1 / I • c__ r 1 ° Town of Tabor City WWTP Facility Location Receiving Stream: UT of Grissett Swamp Drainage Basin: Lumber River not to scale Latitude: 34°08'56"N Longitude: 78°51'26"W Sub-Basin: 03-07-57 Permitted Flow: 1.1 MGD NPDES Permit NC0026000 8-digit HUC: 03040206 Stream Class: C-Swamp North Columbus County Permit NC0026000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Tabor City is hereby authorized to discharge wastewater from an outfall located at the Tabor City Wastewater Treatment Plant 244 US Hwy 701 Bypass N, east of Tabor City Columbus County to receiving waters designated as an unnamed tributary of Grissett Swamp located within the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1,2015. This permit and authorization to discharge shall expire at midnight on....August 31,2019. Signed this day October 7,2015. Original Signed by Julie Grzvb S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC0026000 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements,terms, and provisions described herein. Town of Tabor City is hereby authorized to: 1. Continue to operate a 1.1 MGD activated-sludge wastewater treatment facility consisting of: • a triplex influent pumping station • Parshall flume • mechanical bar screen and manual bar screen • grit remover • side-stream emergency surge basin(1.7 MGD) • one extended-aeration activated sludge basin with mechanical surface aerators (low basin) • one contact stabilization activated sludge basin with mechanical surface aerators (upper basin) • two (2) secondary clarifiers(may be operated in parallel or in series) • influent and effluent samplers • gaseous chlorine/sulfur-dioxide feed system • chlorine contact basin • aerated sludge-holding basin • influent and effluent ultrasonic flow meter, and • a back-up power generator located at the Town of Tabor City Wastewater Treatment Plant, 244 US Hwy 701 Bypass N, east of Tabor City, Columbus County, and 2. Discharge from said treatment facility through Outfall 001 at a specified location (see attached map) into an unnamed tributary of Grissett Swamp, a waterbody classified as C Swamp within the Lumber River Basin. Page 2 of 8 Permit NC0026000 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge through Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow 1.1 MGD Continuous Recording I or E BOD,5 day,20°C (Apr 1-Oct 31)3 5.0 mg/L 7.5 mg/L 3/Week Composite I,E BOD,5 day,20°C (Nov. 1-Mar 31)3 10.0 mg/L 15.0 mg/L 3/Week Composite I,E Total Suspended Solids(TSS)3 30.0 mg/L 45.0 mg/L 3/Week Composite I,E NH3 as N (April 1-October 31) 1.0 mg/L 3.0 mg/L 3/Week Composite E NH3 as N (Nov. 1 -March 31) 1.8 mg/L 5.4 mg/L 3/Week Composite E Fecal Coliform(geometric mean)4 200/100 ml 400/ 100 ml 1/Day 4 Grab E Temperature(°C) 1/Day Grab E Total Residual Chlorine(TRC)5 17 µg/L 3/Week Grab E Dissolved Oxygen Daily average>5.0 mg/L 3/Week Grab E pH >6.0 and<9.0 standard units 3/Week Grab E Total Mercury 6 Annual average limit of 12 ng/L 6 I/Month Grab E Total Mercury 7(ng/L) I/Month Grab I,MLSS 7 Total Phosphorus(mg/L) 1/Month Composite E Total Nitrogen (NO2-N+NO3-N+ TKN)(mg/L) 1/Month Composite E Total Copper 8(µg/L) 1/Quarter Composite E Total Zinc 8(µg/L) 1/Quarter Composite E Chronic Toxicity 9 1/Quarter Composite E Effluent Pollutant Scan 10 Monitor and Report Footnote 10 Footnote 10 E Temperature(°C) Variable 2 Grab U,D Dissolved Oxygen(mg/L) Variable 2 Grab U,D Footnotes: 1. No later than 270 days from the effective date of this permit,begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(5.). 2. I:Influent.E:Effluent.U:approximately 100 feet Upstream of the outfall at U.S.Hwy 701 Bypass. D:approximately 75 yards downstream from the outfall.MLSS:Mixed Liquid Suspended Solids in an aeration basin.The Permittee shall conduct receiving-stream monitoring 3/week during the months of June,July,August,and September and 1/Week during the rest of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent values(i.e., 85%removal is required). 4. Fecal Coliform-the Permittee shall collect four(4)daily samples(Monday-Thursday).Should flow exceed 1.1 MGD on Friday,the Permittee shall also sample on Friday-all fecal coliform to be sampled between 09:00 and 14:00 hrs. 5. Total Residual Chlorine(TRC)-compliance is required for chlorine or chlorine derivative used for disinfection.The Division shall consider all effluent TRC values reported below 50 ug/1 to be in compliance with the permit.However,the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50ug/l. 6. Mercury-Permittee shall report mercury using EPA Test Method 1631E(see A.(4)). 7. Mercury-Permittee shall report mercury using approved EPA test methods(see A.(4)).Influent and MLSS sampling for mercury shall coincide with effluent sampling for mercury. 8. Metals monitoring shall coincide with Chronic Toxicity testing. 9. Chronic Toxicity(Ceriodaphnia at 90%); 1/Quarter(March,June,September,and December)[see A.(2.)]. 10.See Condition A.(3.)of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I, Page 3 of 8 Permit NC0026000 SUPPLEMENT TO EFFLUENT LIMITATIONS PAGE SPECIAL CONDITIONS A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) 15A NCAC 02B .0200 et se [ .q] 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 December 2010,or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-December 2010)or subsequent versions.The tests will be performed during the months of March,June,September and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-December 2010)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1)for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3(original)is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh,North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate, include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number, county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Part I, Page 4 of 8 Permit NC0026000 A. (3.) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] The Permittee shall perform a total of three(3)Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2016,2017 and 2018.The analytical methods shall be in accordance with 40 li CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year,and must represent seasonal variation[i.e.,do not sample in the same quarter every year]. Unless otherwise indicated,metals shall be analyzed as"total recoverable." Ammonia(as N) Trans-1,2-dichloroethylene Bis(2-chloroethyl)ether Chlorine(total residual,TRC) 1,1-dichloroethylene Bis(2-chloroisopropyl)ether Dissolved oxygen 1,2-dichloropropane Bis(2-ethylhexyl)phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid-extractable compounds: Diethyl phthalate Mercury(EPA Method 1631 E) P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base-neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis(2-chloroethoxy)methane Reporting.Test results shall be reported on DWQ Form-A MR-PPA1 (or in a form approved by the Director)by December 31st of each designated sampling year.The report shall be submitted to the following address: NC DEQ/DWR/Central Files, 1617 Mail Service Center,Raleigh,North Carolina 27699-1617. Part I, Page 5 of 8 • Permit NC0026000 Additional Toxicity Testing Requirements for Municipal Permit Renewal.Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). The US EPA requires four(4)toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity,whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh,North Carolina 27699-1623 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E(Toxicity Testing Data)of EPA Municipal Application Form 2A,when submitting the permit renewal application to the NPDES Permitting Unit. A. (4.) MERCURY MINIMIZATION PLAN(MMP) [G.S. 143-215.1(b)] The Permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date,and shall be available for inspection on-site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.org/web/wq/swp/ps/npdes,under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results of MMP implementation shall be summarized and submitted with the next permit renewal. Performance of the Mercury Minimization Plan will meet the requirements of the TMDL(Total Maximum Daily Load)for mercury approved by USEPA on October 12,2012,unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. In addition to mercury effluent monitoring,total mercury(as Hg,measured in ng/L)testing shall be performed at the Wastewater Treatment Plant influent and on the Mixed Liquor Suspended Solids(MLSS)in an aeration chamber. Testing shall be performed monthly and all samples(influent,effluent,and MLSS)taken at the same locations for consistency. Sampling and lab testing procedures shall be consistent with permit requirements and EPA accepted test methods for testing mercury in wastewater.Testing shall commence within the month that this permit becomes effective.After three years from the effective date of this permit, if the Permittee has demonstrated consistent compliance with the mercury limitation,the Permittee may request the Division to review and adjust mercury sampling requirements.A summary of all mercury sampling results(influent,effluent,MLSS), along with a discussion on the concentrations documented throughout the plant and the steps taken to reduce mercury in the effluent, shall be included with the MMP implementation results and submitted with the next permit renewal. A. (5.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports(DMRs)and specify that,if a state does not establish a system to receive such submittals,then permittees must submit DMRs electronically to the Environmental Protection Agency(EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditions for NPDES Permits): Section B.(11.) Signatory Requirements Section D. (2.) Reporting Part I, Page 6 of 8 Permit NC0026000 Section D.(6.) Records Retention Section E.(5.) Monitoring Reports Reporting[Supersedes Section D.(2.)and Section E.(5.)(a)1 Beginning no later than 270 days from the effective date of this permit,the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)internet application. Monitoring results obtained during the previous month(s)shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross- Media Electronic Reporting Regulation(CROMERR),permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ/DWR/Information Processing Unit ATTENTION: Central Files/eDMR 1617 Mail Service Center Raleigh,North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access,then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms(MR 1, 1.1,2, 3)or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve(12)months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipuiedmr Regardless of the submission method,the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.)(b)and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B.(11.)(a) or by a duly authorized representative of that person as described in Part II, Section B.(11.)(b). A person,and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system,registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bogg/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification[40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible Part I, Page 7 of 8 Permit NC0026000 for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (6.11 The permittee shall retain records of all Discharge Monitoring Reports,including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (6.) FACILITY ASSESSMENT AND CORRECTIVE ACTION PLAN [G.S. 143-215.1(b)] (a.)By July 1,2016(7 months after the effective date of this permit),the Permittee shall submit to the Division of Water Resources a Facility Assessment and Corrective Action Plan as described below.The Permittee shall: • evaluate the physical and operational condition and performance of the entire treatment facility. The assessment shall identify deficiencies and operational difficulties in the treatment facility which affect performance or permit compliance,and identify potential improvements to correct those shortcomings. Included in the Facility Assessment,the Permittee shall: o evaluate the adequacy of the entire headworks at average and peak flows. o evaluate the cause of the hydraulic issue at the upper secondary clarifier(#1). • develop a Corrective Action Plan(CAP)which includes a strategy for the repair,modification,and/or replacement of deficiencies in the treatment facility in order that equipment functions as designed and in order to consistently comply with the effluent limitations of this permit.The CAP shall o identify corrective actions needed in the headworks structures and establish an effective and reliable diversion plan to the side-stream surge basin. o identify actions needed to rehabilitate the upper secondary clarifier(#1)and its connective piping to function as designed o identify operational changes or strategies needed to improve facility performance;and o provide specific dates for completion or implementation of each action. • submit two(2)copies of Facility Assessment and Corrective Action Plan to each of the following addresses: DWR Wilmington Regional office: Water Quality Program Supervisor DWR/Wilmington Regional Office 127 Cardinal Drive Extension Wilmington,NC 28405 D W R Central office: North Carolina Division of Water Resources Water Quality Permitting Section/Compliance and Expedited Unit 1617 Mail Service Center Raleigh,NC 27699-1617 (b.) The Town shall address any comments received from DWR on the Facility Assessment or the CAP within 60 days of receipt. Upon approval of the Facility Assessment and/or the CAP(or any portion of the plans)by the Division,the report and actions shall become an enforceable part of this Permit. Part I, Page 8 of 8 DEQ/DWR/NPDES Unit FACT SHEET FOR NPDES PERMIT RENEWAL NPDES Permit NC0026000 Facility Information Applicant/Facility Name: Town of Tabor City/Town of Tabor City WWTP Applicant Address: P.O.Box 655 Tabor City,North Carolina 28463 Facility Address: 244 US HWY 701 BYPASS N.Tabor City,NC 28463 Permitted Flow: 1.1 MGD Type of Waste: Domestic Facility Grade/Permit Status: Grade III,Major/Renewal Drainage Basin: Lumber River Basin County: Columbus County Miscellaneous Receiving Stream: An unnamed tributary of Regional Office: Wilmington Grissett Swamp Stream Classification: C; Swamp 8-digit HUC: 03040206 303(d)Listed? No Permit Writer: Yang Song Subbasin/Stream Index: 03-07-57/ 15-17-1-(5) Date: July 1,2015 Added Addendum: September 17,2015 Drainage Area(sq.mi.) 1.0 Summer 7Q10(cfs) 0.0 Winter 7Q10(cfs) 0.0 30Q2(cfs) 0.0 tailiff/WP Average Flow(cfs) 1.0 IWC(%) 100%@ 1.1 MGD Lat. 34° 08'56" Long. 78° 51' 26" BACKGROUND Tabor City Wastewater Treatment Plant(WWTP)serves a population of about 4,429 people. It does not have a Pretreatment Program and no Significant or Categorical Industrial Facilities were identified in the renewal application.The Permittee's 5-year NPDES permit expired August 31,2014 and has been administratively continued.The application for permit renewal(Form 2A)was received on March 3, 2014. The Tabor City WWTP is a 1.1 MGD publicly owned treatment works(POTW)utilizing a Grade III activated sludge wastewater treatment facility to treat domestic wastewater with some wastewaters from small commercial industry. The WWTP utilizes: a triplex influent pumping station,Parshall flume, mechanical bar screen,manual bar screen,grit remover,"aerated"sludge holding basin,side-stream emergency surge basin, one extended-aeration activated sludge basin with mechanical surface aerators (low basin),one contact stabilization activated sludge basin with mechanical surface aerators(upper basin),two secondary clarifiers(may be operated in parallel or in series), influent and effluent samplers, gaseous chlorine/sulfur-dioxide feed system,chlorine contact basin,influent and effluent ultrasonic flow meter, and a back-up power generator. The Land Application Permit WQ0001936 for the Town of Tabor City is still valid;however,currently the City uses McGill Environmental Systems to handle dewatered biosolids from the WWTP for processing at the McGill Sampson Composting Facility under permit WQ00006816. Fact Sheet—Tabor City 2015 Renewal NPDES Permit NC0026000 Page I Waste Load Allocation(WLA) The Division prepared the last WLA model for the receiving stream in June 1994. The permit effluent limits for BOD5(5 mg/L in the summer period and 10 mg/L in the winter period)at 1.1 MGD were based on this WLA. Current Effluent Characteristics The Tabor CityWWTP's average flow was 0.51 MGD duringthe calendaryear of 2014,which represents g p 46%of the permitted flow.Monthly average flows ranged from 0.37 to 0.66 MGD. Table 1.Lists average and maximum effluent data collected from 1/2012 through 12/2014. Parameter Flow BOD5 Total Suspended Ammonia Total Total Solids Nitrogen Nitrogen Phosphorus (MGD) (mg/L) (mg/L) (mg/L) (mg/L) (mg/L) Average 0.46 2.01 S/2.14 W 4.54 0.19 S/0.23 W 20.7 1.7 maximum 3.54 8.3 S/12.5 W 71 5 S/4.2 W 34.4 3.63 Limit(MA) 1.1 5 S/10 W 30 2 S/4 W Table 1. (continued) Parameter Total Total Zinc Total Total Residual Fecal Coliform DO Copper Mercury Chlorine (lid) (1tgfL) (ng/L) (µgfL) (#/100m1) (mgl-) Average 6.5 31.8 19.1 24.9 143.9 8.09 maximum 13 81 2320 49 16000 4.8(min.) Limit 12(WA) 17(DM) 200/100 ml(MA) Note:MA-Monthly Average;WA-Weekly Average;DM-Daily Maximum EVALUATION OF COMPLIANCE DATA DMR Review Discharge Monitoring Reports(DMRs)have been reviewed for the period of January 2010 through December 2014.The facility had multiple permit limit violations for mercury,total residual chlorine, fecal coliform,and ammonia-nitrogen. See Table 2 for details. Table 2. Tabor City WWTP Limit Violations 2010—May 2015 Permit Parameter Violation Times Violation Dates 2010:02/06,02/20,02/27,03/06 Mercury,Weekly Average 13 2012: 12/08 2014:01/18,05/24, 10/11, 10/18, 10/25, 12/20 2015:05/09,05/16 Total Residual Chlorine, 4 2010:09/29, 10/04, 12/20, 12/21 Daily Maximum Fecal Coliform,Weekly 2 2013:07/27,08/03 Average (Geometric Mean) Nitrogen,Ammonia Total, 1 2010: 12/31 Monthly Average Mercury On October 15,2009,EPA issued an Administrative Order to the Town of Tabor City requiring them to develop a Mercury Minimization Plan and to come into compliance with effluent limits by July 31,2010. In the following years,compliance with the mercury limitation improved with no violations in 2011,one in 2012,and none in 2013.The Division approved the removal of the UV equipment in June 2013,but it was noted during inspections on 7/17/14 and 8/7/14 that the equipment was still in place.This is significant since Tabor City WWTP attributed all three of the mercury limit violations that occurred in Oct.2014 to bulb breakage in the UV system. No explanations were offered by the Town for the other Fact Sheet—Tabor City 2015 Renewal NPDES Permit NC0026000 Page 2 three exceedances noted in 2014.The mercury concentrations reported for these three weekly average violations are as follows: 1/18/14, 14.8 ng/L; 5/24/14, 14.7 ng/L; 12/20/14,2320 ng/L.These exceedances are very high and the violations continued after the UV system was removed in Nov. 2014 and replaced with chlorine disinfection. In 2015,two mercury weekly average violations were reported as follows: 5/9/15,38.1 ng/L;5/16/15, 14.3 ng/L. Total Residual Chlorine It should also be noted that Tabor City WWTP was on EPA's watch list for total residual chlorine violations in 2010. However,the Permittee has been in compliance with its total residual chlorine limit since Jan. 2011. Fecal Coliform and ammonia-nitrogen The exceedance of the fecal coliform weekly average limit in July 2013 was reported as due to solids buildup in the contact chamber.The violation of the ammonia-nitrogen monthly average in Dec.2010 was stated as being caused by unusually cold temperatures. Inspections The WiRO conducted three(3)routine compliance inspections with two(2)additional follow-up compliance inspections since the existing permit was issued on March 1,2010.These inspections found the facility to be marginal or unreliable. The inspections performed in July and Aug.of 2014 listed numerous operation and maintenance issues. See Table 3 for details. Table 3.Issues from WiRO Staff Report a. Diversion to the side-stream surge basin of high flows Operation b. Operational issues in clarifier 1 (upper train) c. Aeration for aerated sludge holding basin is not adequate d. Sampling protocol is questionable a. Solids build-up in chlorine contact chamber Maintenance b. Sludge hauling records c. No annual performance reports d. No collection system evaluation reports and inadequate quarterly reports Existing permit special conditions Special condition A.(4.)required the submittal of a Headworks/Pump Station Evaluation,within 90 days of the 2010 permit's effective date. It appears no submittal was received from the Town on this matter. Special condition A.(5.)required the Permittee to bring the Tertiary Sand Filters online within 90 days of the 2010 permit's effective date. The filtration system has been inactive since 2013. Special condition A. (6.)required the submittal of a Sewer Collection System Evaluation and Remediation Plan along with Quarterly Progress reports. The Town of Tabor City claims an Evaluation was submitted but the Regional Office has no record of receiving such an Evaluation. In addition,the Regional staffs have stated that the Quarterly Progress reports are insufficient. Upon further investigation,the initial phase of a Sanitary Sewer Evaluation Study was performed by Hobbs,Upchurch &Associates(titled: Inflow and Infiltration Analysis, 1/4/13) for the Town of Tabor City;however,the evaluation did not include gathering data to determine high priority areas and it did not establish a rehabilitation plan to remedy the surge problems. A Complex Enforcement case has been developed by the Central and Regional Office Staff to address violations and hopefully initiate actions needed to remedy issues outlined above. Note,that in May 2012, due to a heavy rain, 3,600 gallons of untreated sewerage escaped from a manhole near the end of Burns Street in Tabor City during a six-hour period. Fact Sheet—Tabor City 2015 Renewal NPDES Permit NC0026000 Page 3 ToxicityTesting g Since January 2010 the facility has passed 23 of 25 chronic toxicity tests and 3 of 4 fathead minnow second species tests. EVALUATION OF INSTREAM DATA Instream monitoring data from January 2012 through December 2014 was reviewed.The facility samples temperature and dissolved oxygen upstream and downstream of its discharge. Upstream and downstream samples showed no temperature increase that exceeded the 2.8°C water quality standard. The discharge did not appear to have any impact on temperature. Due to swampy conditions,there were 153 upstream samples and 64 downstream samples showing DO concentrations below the minimum instantaneous value of 4 mg/l. Among the 64 downstream low DO values,58 occasions coincide with low DO values upstream. Additionally,the WWTP had no permit limitation violations for DO and BOD5 during the period of 2011 through 2014. It appears that the WWTP discharge had minimal impact on downstream DO. See attachment titled Tabor City WWTP Upstream and Downstream Monitoring Summary. REASONABLE POTENTIAL(RP)ANALYSIS AND EFFLUENT POLLUTANT SCANS The Division conducted EPA-recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility,based on DMR data from January 2012 through December 2014. Reasonable potential analyses were conducted for copper and zinc. See attached RPA results and data. • Copper and Zinc—the maximum predicted values for total copper and total zinc demonstrated a reasonable potential to exceed both the chronic and acute allowable concentrations. Both parameters have action level standards and are reviewed in conjunction with toxicity testing results. The facility has passed 23 of 25 toxicity tests since January 2010; therefore, no limits for copper and zinc were added but monitoring was maintained in the permit with the monitoring frequency reduced to quarterly. Effluent pollutant scans were performed in the 3`a quarter of 2011, the 4th quarter of 2012, and the 4th quarter of 2013. Data from these three annual effluent pollutant scans was evaluated and chloroform, dichlorobromomethane, and total phenolic compounds were detected in addition to copper and zinc.None of the metals detected were greater than the concentrations analyzed in the RPA discussed above. Chloroform and dichlorobromomethane were detected at levels less than the HH standard. Total phenolic compounds were detected at a level less than the NC Aesthetic WQS. AMMONIA-NITROGEN In accordance with an agreement with EPA Region IV, wasteload allocations for ammonia-nitrogen are based on a summer criterion of 1 mg/L and a winter criterion of 1.8 mg/L. Since the WWTP is provided no dilution from the receiving stream, the monthly average effluent limits determined for the Tabor City WWTP are 1 mg/L in the summer and 1.8 mg/L in the winter. Using a 3:1 ratio the weekly average limits for NH3-N will be 3 mg/L in the summer and 5.4 mg/L in the winter. These revised ammonia-nitrogen limitations were inserted into the permit renewal. A review of effluent data during the period of 2010 through 2014 shows the WWTP is able to meet these limitations. MERCURY TMDL EVALUATION In accordance with the 2012 Mercury TMDL NPDES Guidance,mercury data from January 2010 through May 2015 was evaluated. In 2014, the annual average mercury concentration was above both the Water Quality Based Effluent Limitation (WQBEL) of 12 ng/L and the Technology Based Effluent Limitation (TBEL) of 47 ng/L. See Table 4. Between 2010 and May 2015 the WQBEL of 12 ng/L was exceeded 13 times and the TBEL was exceeded 2 times.The mercury limit of 12 ng/L will be maintained in the permit renewal at a sampling frequency of monthly. Fact Sheet—Tabor City 2015 Renewal NPDES Permit NC0026000 Page 4 This facility has shown significantly high concentrations of mercury in its effluent with 97% of the 281 samples taken between 2010 and May 2015 greater than 1 ng/L.As a result,a Mercury Minimization Plan (MMP)requirement has been added to this permit renewal. See section A.(4.). Please note that the MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on-site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance(http://portal.ncdenr.org/web/wq/swp/ps/npdes, under Model Mercury Minimization Plan. The Division suspects the operation and maintenance problems at the WWTP result in poor solids removal and solids buildup in the chlorine contact tank. It is likely that the mercury violations are due to poor plant operations and maintenance. Therefore, as required by EPA in the Administrative Orders(AO) issued to the Town of Tabor City in 2009, total mercury (as Hg, measured in ng/L) testing shall be performed for the following wastewater categories: influent, effluent, and Mixed Liquor Suspended Solids(MLSS)in an aeration chamber.This requirement is listed in Section A. (1.)of the draft permit and in the MMP special condition A.(4.). The Town of Tabor City should take mitigative measures to prevent the discharge of mercury and track the mercury concentrations contained in the plant. Table 4.Tabor City WWTP Mercury Effluent Concentrations 2010-2015 Town of Tabor City WWTP/NC0026000 Mercury Data Statistics(Method 1631E) 2010 2011 2012 2013 2014 2015 #of Samples 53 52 52 53 54 21 Annual Average,ng/L 5.8 2.9 2.7 2.1 51.6 4.9 Maximum Value,ng/L 19.1 9.01 25.1 7.17 2320 38.1 TBEL,ng/L 47 WQBEL,ng/L 12.0 BASIS FOR PERMIT EFFLUENT LIMITATIONS PARAMETER EFFLUENT LIMITS RATIONALE FOR LIMITATION Monthly Weekly Daily Average Average Maximum Flow 1.1 MGD 15A NCAC 02B.0400 et seq.,02B.0500 et seq. BOD,5 day,20°C 5.0 mg/L 7.5 mg/L WLA Model in 1994 (Apr 1-Oct 31) BOD,5 day,20°C 10.0 mg/L 15.0 mg/I. WLA Model in 1994 (Nov. 1-Mar 31) Total Suspended Solids(TSS) 30.0 mg/L 45.0 mg/L Administrative Code 15A NCAC 02B.0406 for Municipal Wastewaters NH3 as N (April 1 October 31) 1.0 mg/L 3.0 mg/L WLA Calculation NH3 as N (Nov. 1 March 31) 1.8 mg/L 5.4 mg/L WLA Calculation Fecal Coliform 200/100 ml 400/100 ml Administrative Code 15A NCAC 02B.0211 (geometric mean) Temperature(°C) Monitor and report-effluent Administrative Code 15A NCAC 02B.0211 Total Residual Chlorine(TRC) 17 µg/L Administrative Code 15A NCAC 02B.0211 Dissolved Oxygen Daily average>5.0 mg/L Administrative Code 15A NCAC 02B.0211 Fact Sheet-Tabor City 2015 Renewal NPDES Permit NC0026000 Page 5 pH >6.0 and<9.0 standard units Administrative Code 15A NCAC 02B.0211 Total Mercury Annual average limit of 12 ng/L. Administrative Code 15A NCAC 02B.0211 and 2012 Statewide Mercury TMDL Total Phosphorus(mg/L) Monitor and report—effluent 15A NCAC 02B.0500 et seq. Total Nitrogen (NO2-N+NO3- Monitor and report—effluent 15A NCAC 02B.0500 et seq. N+TKN)(mg/L) Total Copper(µg/L) Monitor and report—effluent Administrative Code 15A NCAC 02B.0211,RPA Total Zinc(pg/L) Monitor and report—effluent Administrative Code 15A NCAC 02B.0211,RPA Chronic Toxicity Testing at 90% Monitor and report—effluent 15A NCAC 02B.0200 et seq. Effluent Pollutant Scan Monitor and report—effluent G.S. 143-215.1(b) Temperature,Dissolved Oxygen Upstream and downstream monitoring 15A NCAC 02B.0500 et seq. SUMMARY OF PROPOSED CHANGES The following permit changes are proposed for this permit renewal: 1. Addition of electronic DMR requirement. 2. Removal of special conditions of A.(3.),A. (4.),A. (5.)and A.(6.)in permit. 3. Reduced monitoring frequency requirements for copper,and zinc to quarterly. 4. Reduced monitoring frequency requirement for effluent mercury to monthly. 5. Addition of monthly monitoring requirements for influent and MLSS mercury. 6. Modification of ammonia-nitrogen effluent limits on monthly average and weekly average. 7. Addition of Mercury Minimization Plan special condition. 8. Addition of Facility Assessment and Corrective Action Plan special condition. 9. Addition of revised Effluent Pollutant scan specifying three years of sampling and 2'species testing requirements. 10. Addition of revised Chronic Toxicity testing language. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: July 22,2015(estimate) Permit Scheduled to Issue: September 7,2015(estimate) NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit,please contact Yang Song at(919)807-6479 or by email at yang.song@ncdenr.gov. NAME: DATE: COMMENTS No official comments were received from EPA Region IV or the FRO—Water Quality Program. ADDENDUM TO FACT SHEET(SEPTEMBER 16,2015) A meeting between Municipal Engineering Services Company,P.A. (Michael McAllister etc.)and NC DEQ/DWR Wastewater Branch(Julie Grzyb etc.)was held on August 6,2015.Mr. Michael McAllister stated that Municipal Engineering was working with Tabor City to solve their operation and maintenance issues. It was told that Tabor City is planning to have a full hydraulic analysis on their facility,which could contribute to the special condition of Facility Assessment and Corrective Action Plan. Meanwhile, ' Municipal Engineering is preparing funding applications for Town of Tabor City. Fact Sheet—Tabor City 2015 Renewal NPDES Permit NC0026000 Page 6 In the meeting,Municipal Engineering expressed concerns about the requirements and actual workload of MMP.The Division staffs explained the requirements and necessity of MMP for Tabor City WWTP.A summary of influent mercury sampling results from October 2014 to January 2015 was provided by the Division.This report showed several high mercury concentration samples from dentist office manhole as well as Atlantic Printing manhole. In addition,the Division showed the willingness to further discuss MMP implementation. However,no formal comments were received from Tabor City or Municipal Engineering before the public notice due date. Fact Sheet—Tabor City 2015 Renewal NPDES Permit NC0026000 Page 7 WWTP Site Plan 1 TABOR C - DLA\ T LA 600 _.---------_....._......____.._......_._ _...... _ .._._. I I I j 500 - i i 1 I I I HEADWDRKS (+ i 400 INFLUENT PIPE-- T j- — \� T/ PLANT I 1 / /,, �- BOUNDARY --�,,1 �a, 'Vi/„ / , ', A 11 INFLUENT PS ( � - —'I _ ri - \ )__ — — I 300 j----- las 1 I r III INFLUENT r Y- y y. ,I Y / l� ' ( 1 / ' � i I //, ) r i 1 1�0_ ! j 4' j (- 1 f , I 0 70 20 30 40 50 'J I 4 SCALE , o --100 ;7 BOO 900 0 WWTP Topographical Map Tabor City Wastewater Treatment Plant TOPO ).0000°w 078°50'60.0000"w 078'49'60 0000"w t , t NPDES NC 0026000 Rio , ti.. r �`8 0.25 Mile Range Ring --� _ - i _ 1 0 � n �fu�fp�,G� R1a ' ,.out' r"._ _• -_ M �� / `,. , ,_ �N. U'�1 and ��,.�,>7 �e:i/Ve• , , '�gr�a M O ",► '� a SSs �a s -i� f0 ..-" �' v 4� y..� N O 1 . �� '1 �'M Me re•n et \-n\ - " : • - O ..5•��N • /4 . --6.&— 1 /''; Syhes: 4 z ��� euL -z- d Ch _ Pap 0: -� • +y inam:Lane `-- o c� _ Z r-VitIt <C\a\ '� �c {' s ��� f ---�Q ,East Tabor f �z Oc' k :, . j5.....-- - ',7d` , ao•-v-ri ,, ,.\s\j? . , , . ..3.2 ,,,-.---' g `,/ .i." .---' al ` 'a `� - - CD -] T0iJ1 er,In c.... N �o L_� ,��D 1 l.i `d ��. ?-! +, 1 I tip .-. r st•8t Street, �' a.' 1,. e r - _ Q. _ o i n • --■ City •`'� ,apt ,A y�yo, ��"11J ( .Ma_ n: . � 1 Rc la d•W-r'igt Road �, WeSt;7ftsh�S -.- fir' �d�r• III .ram 1 '- Tabor City WWTP -• 87. ty „ca„ ., ,,,* r,4._%-ozvt„o, 1, ,:,.. .,,,.._.,,, i ', . s\s7.--- 2--°- Wes t_5thi�ISt 'r . a�� �_''� i %- a, se`"': .�` -mac r'„ ,- Stree t • ► r •,. d jJ Wes:3rJ_ 4 — \._ .ram ���o 4 e' - -*.,. 0.25IMID , `.� rr T _` z > ��� ea: as,Bell-sl' Street�� ..,, - = - c — �__ `�o sj Flo det �� r -)a. -o o •Q� �•�P�ItoStre,�� 6c y t `0f / is - , ( _o u` ..a r ^� O • cp �A •, r Uhity_Street ! ! .-� ' ` , ''� , 'ra \_- L \i, -fit _ ; \��..yr-co _ �3 ••p LaborrSreet , _ t ) a • _c fik-- Declination 4 P 'f' " t �t a 1f '"a O Bluff_Road .r t. omplex_Stre•A � ,� III=1nm R'�ad-W //I' ! + ' a ; �`— Z a • o�?l W .an' �., o _o_ o •� -I. r" r' «? 1 741---,,,,, SCALE 1:24000 0?�pme;p�V1 e + e' 7,6 9_ 0 ,moo 2000 30I00 4000 5000 6000 7000 80I00 GN 1.20° E �&ao's �''�/p 6 �a �� N Feet 078° 52'60.0000"W 078°51'60.0000"W 078° 50'60 0000"W 078°49'60.0000"W I I I I Flow Balance Diagram FLOW BALANCE NOTES: In calculating the material baleps), excess flow can be estimated at 350 GPD. Of tha{he influent ps transfers the periodically decanted out of thcreened through either a 50 gallons per day of thickendent flow then passes into a are insignificant compared to i balance of 45% is water balance diagram but aretions are proportional to the basins the two MLSS flows LEGEND: clarifier weirs is emaining flow exits the HW Headworks flow m which it came. The weir RAS#1 RAS flow from Clarifihlorine contact chamber for RAS#2 RAS flow from Clarifyamber is fitted with a AER#1 Aeration Tank #1 fee aeration before discharging AER#2 Aeration Tank #2 fee CLAR#1 Clarifier #1 feed flay CLAr#2 Clarifier #2 feed flay WEIR#1 WEIR flow from Clari WEIR#2 WEIR flow from Clari CLCH Chlorine Contact Cho AVERAGE INFLUENT FLOW = 0.4 INFLUENT 1.0 0 EFFLUENT TO IN PS ►HEADWORI♦ DISCHARGE A 1.0 0 .ORINATION C AERATION SIDE—STREAM EMERGENCY SURGE BASIN Sludge Management Plan Mcclii �� -----LL-- ----• .-._._ The compost people March 14, 2019 Dear Tabor City, McGill Environmental Systems of NC, Inc. will be able to handle dewatered biosolids from the Tabor City WWTP for processing at the McGill — Delway Composting Facility at 1100 Herring Road, Rose Hill, NC 28458 (permit number WQ00006816). Our facility located in Rose Hill has the capacity to handle up to 500 wet tons annually from Tabor City. Please do not hesitate to contact me with any questions or comments. Best, Kyle Wiggins Business Development Rep KWiggins@McGillCompost.com (910)465-1582 McGill Environmental Systems I (0) 919-362-1161 I (F) 919-362-1141 I www.mcoillcompost.com 634 Christian Chapel Church Rd I New Hill, NC 27562