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HomeMy WebLinkAboutNC0021628_Fact Sheet_20190506DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Emily DelDuco 12/4/2018 Permit Number NCO021628 Facility Name Town of Norwood WWTP Basin Name/Sub-basin number Yadkin -Pee Dee 03-07-14 Receiving Stream Rocky River Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes Does permit have toxicity testing? Yes Does permit have Special Conditions? Yes -Mercury Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For what parameter? No Any obvious compliance concerns? 9 NOVs and 3 enforcements since 2014. Facility is working on improvements. Any permit mods since last permit? No New expiration date 1/31/24 Comments received on Draft Permit? none Please note the following modifications to this draft: • HUC added to site description on supplement to cover page • Updated TRC footnote • Updated Mercury language (A.(4.)) • Updated Tox language (A. (3.)) • Updated Reporting Requirements language (A.(3.)) • New outfall map • Regulatory citations added DMR export summgU (Jan 2014 — Nov 2018) Parameter Mean Min Max 00010 - Temperature, Water Deg. Centigrade 18.280 6.700 29.200 00400 - pH 6.745 5.900 7.500 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C 448.079 1.000 9700.0 50050 - Flow, in conduit or thru treatment plant 0.368 0.100 2.078 50060 - Chlorine, Total Residual 16.845 0.000 47.0 C0310 - BOD, 5-Day (20 Deg. C) - Concentration 55.225 2.000 909.0 C0530 - Solids, Total Suspended - Concentration 80.076 2.500 1730.0 C0600 - Nitrogen, Total - Concentration 7.666 2.080 16.470 C0610 - Nitrogen, Ammonia Total (as N) - 0.982 0.040 11.520 Concentration C0665 - Phosphorus, Total (as P) - Concentration 2.167 0.860 3.730 TGP3B - Pass/Fail Static Renewal 7Day Chronic 0.500 0.000 1.0 Ceriodaphnia Units of Measurement: Flow = MGD; Temp =°C; Fecal = #/100m1; TRC, BOD, TSS, Nitrogen Phosphorous = mg/L; TGP3B = (1 = pass, 2=fail) 0I 1253 1252 756 1765 591 1510 1510 19 252 19 18 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561138A ROY COOPER NORTH CAROLINA Governor Environmental Quality NIICH AEL S_ REGAN Secretmzt LMA CULPEPPER Inrerfn¢ Director July 27, 2018 John Mullis Town of Norwood PO Box 670 Bailey, NC 27807 Subject: Permit Renewal Application No. NCO021628 Norwood WWTP Stanly County Dear Applicant: The Water Quality Permitting Section acknowledges the July 17, 2018 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. 150B-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://deg.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, ,XURU Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-6301 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A N 0 RWBB-D- (RECEIVED/DENR/DWR ]une 21, 2018 JUL 17 2018 Water Resources Permitting Section NCDEQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town of Norwood WWTP NPDES Permit Renewal NCO021628 To Whom it may concern, Enclosed you will find the original and one copy of the application renewal package for the Town of Norwood Wastewater Water Treatment Plant. Please do not hesitate to contact me if there are additional questions or concerns. Sincerely, Mullis Town Administrator DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561138A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 Renewal Yadkin -Pee Dee FORM --- — -- ---- _-- 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.B. 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 2 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions BA 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 1mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A ,L•J [FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 1 Ren( I Yadkin -Pee Dee A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.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" month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.75 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.357 0.326 0.347 C. Maximum daily flow rate 1,506 1.292 1.513 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.S. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U S? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses. I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent III. Combined sewer overflow points iv, Constructed emergency overflows (prior to the headworks) 1 0 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 ® No EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A F9 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town 'of Norwood, NC 0021628 Renewal Yadkin -Pee Dee ,BASIC°APPL:ICATION,INFORMATION, .PART A. BASIC,APPLICATION INFORMATION FOR ALL APPLICANTS: >� a, 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 Norwood WWTP Mailing Address PO Box 697 Norwood NC 28128 Contact Person John Mullis Title Town Administrator Telephone Number (704) 474-4307 Facility Address 6896 US 52 South Norwood NC28128 (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( 1 Is the applicant the owner or operator (or both) of the treatment works? ® owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -Issued permits). NPDES NCO021628 PSD UIC Other RCRA Other A.4. Collection System Information. Provide Information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Norwood 4128 Separate Municipal Total population served 4128 EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 2 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561138A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 1 Renewal I Yadkin -Pee Dee 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 Ouffall. a. Outfall number 001 b. Location Norwood 28128 (City or town, if applicable) (Zip Code) Stanly NC (County) (State) (Latitude) (Longitude) c. Distance from share (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 0.326 mgd f. Does this outfall have either an intermittent or a periodic discharge? Yes ® No (go to A.9.g.) If yes, provide the following information. Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: n. Is nutfall eauinned with a diffuser? Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Rocky River b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known). C. Name of State Management/River Basin (if known): Yadkin -Pee Dee United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic ON e. Total hardness of receiving stream at critical low flow (if applicable): mg/1 of CaCO3 t EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 Renewal Yadkin -Pee Dee 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 Design SS removal % Design P removal % Design N removal % Other % C. What type of disinfection is used for the effluent from this outfali? If disinfection varies by season, please describe: Chlorine gas If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No IVI Does the treatment plant have post aeration? ❑ Yes ® 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 outfali 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 QA1QC requirements of 40 CFR Part 136 and other appropriate QAIQC 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. Outfali number. 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.03 s.u. pH (Maximum) 7.22 S.U. Flow Rate 1.292 MGD 0.318 MGD 182 Temperature (Winter) 25.2 Deg C 13.1 Deg C 45 Temperature (Summer) 29.2 Deg C 18.2 Deg C 54 ' For pH please report a minimum and a maximum daily value MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL METHOD ML(MDL , Conc. Units Cone. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 40 Mg/L 9.04 M /L 77 521 OB-11 <2.0 CBOD5 DEMAND (Report one) FECAL COLIFORM 6000 #1100 MI 6.47 y/1 0 MI 77 9222D-06 <1 TOTAL SUSPENDED SOLIDS (TSS) 47 M /L 7.08 M /L 77 254OD-11 <2.5 END OF PART A: ° REFER TO THE -APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHERPARTS ° OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99) Replaces EPA forms 7550-6 8 7550-22. Page 6 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 Renewal Yadkin -Pee Dee "BASIC APPLICATION iNFORMATiON ' PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WiTH A DESIGN FLOW,GREATER"THAN OR EgUAL T,0.0.1 MCti,D.(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.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from Inflow and/or infiltration. 100,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. The Town of Norwood has applied for funding to asset inventory the system to include a CIP for the WWTP and and the collection system. This will allow the Town a method of prioritizing capital improvements. 8.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant Is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '/4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. I. if the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, Including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate dally 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, Inc. Mailing Address- 4700 Homewood Court Suite 108 Raleigh, NC 27609 Telephone Number: (252) 235-4900 Responsibilities of Contractor ORC for the Facility B.5. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 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 8 7550-22. Page 7 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 Renewal Yadkin -Pee Dee C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). 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 I I ! l End Construction ! I ! 1 Begin Discharge I I I ! Attain Operational Level I I ! ! G. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include Information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAfQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MUMDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 3.54 Mg/L 0.54 Mg/L 26 350.1 R2-93 0.02 CHLORINE (TOTAL 47 Ug/L 16 Ug/L 77 SM 4500 CL G- RESIDUAL, TRC) 2000 DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) 2.91 Mg/L 2.60 Mg/L 3 365.4-74 0.20 TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. ..�. REFER, TO THE APPLICATION OVERVIEW (PACE 1) TO,DETERMINE WHICKOTHERPARTS n OF FORM 2A YOU MUST COMPLETE w, m EPA Form 3510-2A (Rev.1-99). Replaces EPA fors 7550-6 & 7550-22 Page 8 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561138A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 Renewal Yadkin -Pee Dee ;BASIC APPLICATION INFORMATION ' `PART C. a' CERTIFICATION " All applicants must complete the Certification Section. Refer to Instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained In the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Forth 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet' ❑ Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRAICERCLA 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 John Mullis Town Administrat r Signature 44-4307 -70 4 - 4 -74 - Telephone number Date signed 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: NCDENRI DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, NoFthGarelima-27-688 1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A L' FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Town of Norwood, NC 0021628 Renewal Yadkin -Pee Dee 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.ti above (e.g., underground percolation, well Injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 R 7550-22. ❑ intermittent? Page 4 of 22 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0021628 MRS Between 3 - 2014 and 3 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 03/20/19 Page: 1 of 3 Violation Category:% Program Category: Subbasin: % Violation Action: % PERMIT: NCO021628 FACILITY: Town of Norwood - Norwood WWTP COUNTY: Stanly REGION: Mooresville Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2016 001 Effluent 11 -2016 001 Effluent 11 -2016 001 Effluent 11 -2016 001 Effluent 12 - 2016 001 Effluent 12 - 2016 001 Effluent 12 - 2016 001 Effluent 12 - 2016 001 Effluent 12 - 2016 001 Effluent 12 - 2016 001 Effluent 12 - 2016 001 Effluent 12 - 2016 001 Effluent 11 -2014 001 Effluent 01 -2015 001 Effluent 12 - 2015 001 Effluent Chlorine, Total Residual 11/09/16 Weekly ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 11/11/16 Weekly ug/I 28 36 28.6 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 11/15/16 Weekly ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 11/21/16 Weekly ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/01/16 Weekly ug/I 28 33 17.9 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/05/16 Weekly ug/I 28 47 67.9 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/08/16 Weekly ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/09/16 Weekly ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/13/16 Weekly ug/I 28 38 35.7 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/21/16 Weekly ug/I 28 45 60.7 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/27/16 Weekly ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded Chlorine, Total Residual 12/28/16 Weekly ug/I 28 46 64.3 Daily Maximum No Action, BPJ Exceeded Coliform, Fecal MF, MFC 11/29/14 3 X week #/100ml 400 625.26 56.3 Weekly Geometric Mean Proceed to Broth, 44.5 C Exceeded Enforcement Case Coliform, Fecal MF, MFC 01/03/15 3 X week #/100ml 400 600 50.0 Weekly Geometric Mean Proceed to Broth, 44.5 C Exceeded Enforcement Case Coliform, Fecal MF, MFC 12/26/15 3 X week #/100ml 400 623 55.7 Weekly Geometric Mean Proceed to Broth, 44.5 C Exceeded Enforcement Case DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561138A MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0021628 MRS Between 3 - 2014 and 3 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 03/20/19 Page: 2 of 3 7MW Violation Category:% Program Category: % Subbasin:% Violation Action: % PERMIT: NCO021628 FACILITY: Town of Norwood -Norwood WWTP COUNTY: Stanly REGION: Mooresville Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06 -2016 001 Effluent Coliform, Fecal MF, MFC 06/25/16 3 X week #/100ml 400 496.51 24.1 Weekly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 05 -2017 001 Effluent Coliform, Fecal MF, MFC 05/27/17 3 X week #/100ml 400 755.95 89.0 Weekly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 03 - 2018 001 Effluent Coliform, Fecal MF, MFC 03/24/18 3 X week #/100ml 400 5,598.13 1,299.5 Weekly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 09 - 2018 001 Effluent Coliform, Fecal MF, MFC 09/22/18 3 X week #/100ml 400 674.75 68.7 Weekly Geometric Mean No Action, BPJ Broth, 44.5 C Exceeded 11 - 2018 001 Effluent Coliform, Fecal MF, MFC 11/17/18 3 X week #/100ml 400 700.14 75.0 Weekly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 11 - 2018 001 Effluent Coliform, Fecal MF, MFC 11/24/18 3 X week #/100ml 400 412.91 3.2 Weekly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 11 - 2018 001 Effluent Coliform, Fecal MF, MFC 11/30/18 3 X week #/100ml 200 226.32 13.2 Monthly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 11 - 2015 001 Effluent Flow, in conduit or thru 11/30/15 Continuous mgd 0.75 0.792 5.6 Monthly Average No Action, BPJ treatment plant Exceeded 12 - 2018 001 Effluent Flow, in conduit or thru 12/31/18 Continuous mgd 0.75 0.864 15.2 Monthly Average Proceed to NOD treatment plant Exceeded 01 - 2015 001 Effluent Solids, Total Suspended - 01/03/15 3 X week mg/I 45 48.15 7 Weekly Average Proceed to Concentration Exceeded Enforcement Case 12 - 2015 001 Effluent Solids, Total Suspended - 12/26/15 3 X week mg/I 45 210 366.7 Weekly Average Proceed to Concentration Exceeded Enforcement Case 12 -2015 001 Effluent Solids, Total Suspended - 12/31/15 3 X week mg/I 30 51.92 73.1 Monthly Average Proceed to Concentration Exceeded Enforcement Case 09 -2016 001 Effluent Solids, Total Suspended - 09/30/16 3 X week mg/I 30 40.17 33.9 Monthly Average Proceed to NOV Concentration Exceeded 10 -2016 001 Effluent Solids, Total Suspended - 10/01/16 3 X week mg/I 45 114.33 154.1 Weekly Average Proceed to NOV Concentration Exceeded Monitoring Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/20/19 Page: 3 of 3 Permit: nc0021628 MRS Between 3 - 2014 and 3 - 2019 Region: % Violation Category:% Program Category: Facility Name: % Param Name oho County: % Subbasin:% Violation Action: % Major Minor: % PERMIT: NCO021628 FACILITY: Town of Norwood - Norwood WWTP COUNTY: Stanly REGION: Mooresville Monitoring Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2015 001 Effluent BOD, 5-Day (20 Deg. C) - 01/03/15 3 X week mg/I Frequency Violation Proceed to Concentration Enforcement Case 01 - 2015 001 Effluent Solids, Total Suspended - 01/03/15 3 X week mg/I Frequency Violation Proceed to Concentration Enforcement Case Reporting Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2016 07/01/16 Late/Missing DMR Proceed to NOV DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A Permit: NC0021628 Facility: Region: Mooresville County: Penalty Assessment Penalty Enforcement Case Approved Amount Costs Permit Enforcement History by Permit Norwood WWTP Stanly Remission Enforcement EMC Request Conference Hearing Damages Received Held Held Owner: Collection Memo Sent To AGO Town of Norwood Total Paid Balance Due Has Payment Plan Case Closed LV-1998-0257 12/11/98 $500.00 $84.93 $584.93 $0.00 No 01/07/99 LV-2004-0334 08/05/04 $250.00 $85.04 $335.04 $0.00 No 08/24/04 LV-2008-0372 10/09/08 $250.00 $90.40 10/30/08 02/25/09 $0.00 No 03/02/09 LV-2010-0005 01/07/10 $250.00 $85.37 $335.37 $0.00 No 02/01/10 LV-2010-0061 02/22/10 $250.00 $85.37 $335.37 $0.00 No 03/09/10 LV-2010-0255 08/09/10 $250.00 $85.37 09/09/10 07/19/11 $210.37 $0.00 No 08/25/11 LV-2010-0333 09/29/10 $250.00 $86.74 $336.74 $0.00 No 10/18/10 LV-2010-0342 10/07/10 $250.00 $86.74 03/04/11 $336.74 $0.00 No 03/21/11 LV-2011-0019 01/14/11 $625.00 $86.74 02/11/11 07/25/11 $711.74 $0.00 No 08/31/11 LV-2011-0034 02/07/11 $312.50 $86.74 09/14/11 $399.24 $0.00 No 09/20/11 LM-2011-0020 06/01/11 $403.00 $86.74 06/29/11 09/23/11 $399.24 $0.00 No 12/11/11 LV-2012-0174 10/23/12 $1,000.00 $141.10 $1,141.10 $0.00 No 11/25/12 LV-2015-0189 09/11/15 $250.00 $146.97 $396.97 $0.00 No 10/13/15 LM-2015-0021 09/15/15 $390.00 $143.85 10/01/15 $393.85 $0.00 No 11/24/15 LV-2016-0155 08/02/16 $450.00 $100.53 $550.53 $0.00 No 08/30/16 Total Cases: Total Penalties: 15 $5,680.50 $1,482.63 $7,163.13 Total Penalties after $6,467.23 $0.00 $6,467.23 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A The Stanly News & Press 237 W. North Street Albemarle, NC 28001 CLASSIFICATION AtL_6 START AFFIDAVIT OF INSERTION �62434 NORTH CAROLINA, STANLY COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally ap- peared; Tracey Almond, who being first duly sworn, deposes and says; that she is Advertising Manager of a newspaper known as THE STANLY NEWS & PRESS, published, issues and entered as second class mail in the Town of Albemarle, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal adver- tisement, a true copy of which is attached hereto, was published in THE STANLY NEWS & PRESS on the dates specified on the copy attached and that the said newspaper in which such notice, paper, document or legal advertisement was published was, at the time of each and every such publication, a newspaper meet- ing all of the requirements and qualifications of Sec- tion 1 -597 or the General Statures of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of -tie General Statures of North Car- oiina. Tracey Aln1ohT Advertising Manager DATE: t / t / / i9 EDITIONS fv�_� � P/ua-a, Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of intent to Issue a NPDES Wastewater Permit The North Carolina Environmental i Management Commission pro- poses to issue a NPDES waste- water discharge permit to the person($) listed Below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Di- vision of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWR at the above address Interested persons may visit the DWR at 512.N. Salisbury Street, Raleigh, NC to review information on file. Additional information on fNPDES permits and this notice may be found on our website: h deq.nc-goo/abni#f�ivisi l loofa r resourc_ es-nermits[iwrater-nch/ np es-Wa_ctew__a�taring4licznotic- O, or by calling (919) 7073601. NCG021628. Town of .Norwood has requested renewal of per- mit for its WWTP; Stanly County. This permitted tacil4 discharges treated domestic wastewater to the Rocky River, Yadkin -Pee Dee River Basin. Currently fecal coli- form, whole -effluent toxicity and total residual chlorine .are wa- ter quality limited. Paul J Smith requested .renewal of NPDES permit NC0041718/ClearView at Misenheimer WWTPiSlanly County. Facility discharges to Curl Tait _CreekNadkin-Pee Dee River Basin. Currently, BQD, ammonia nitrogen, fecal col€farm, dissolved oxygen, and total residual chlorine are water quality limited. I Oacember 23. 2018 Sworn to and subscribed to betore me this tt day of ��i�,� , 20_1_�. Sherry Nance, Notary Public My Commission expires July 14, 2021 DocuSign Envelope ID: 58E32F11-388F-4B02-A315-531784561B8A DelDuco, Emily From: Scheller, Roberto Sent: Thursday, December 20, 2018 5:41 PM To: DelDuco, Emily Cc: Basinger, Corey Subject: RE: Town of Norwood DRAFT NC0021628 Miss Emily: Found error in 2.A. Chronic Tox, second paragraph, third sentence. Should be changed, March, June, September, and December not first months of the quarter. Other than that looks good. From: DelDuco, Emily Sent: Tuesday, December 11, 2018 3:32 PM To: Scheller, Roberto <roberto.scheller@ncdenr.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov> Subject: Town of Norwood DRAFT NCO021628 Good Afternoon, Attached is the draft permit and fact sheet for Town of Norwood WWTP / NCO021628 in Stanly county. Tomorrow is likely the last public notice date for the year, so please get comments to me by early January. I have sent the draft to Derek so that he can incorporate any changes into his SOC. Emily DelDuco Division of Water Resources Department of Environmental Quality 919-707-9125 emilv,delducoPncdenr.gov !'"Nothing Compares Email correspondenc-_> to arld frorn this address is subject to the North Carolina Public Recorris Late- and may he 6,zcfosed to lhiid parties.