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HomeMy WebLinkAboutNC0021881_Fact Sheet_20200108DENR/DWQ EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit: NCO021881 2019 Renewal 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). Facility Information Applicant/Facility Name: Town of Lake Waccamaw Lake Waccamaw WWTP Applicant Address: PO Box 145; Lake Waccamaw, NC 28450 Facility Address: 1692 Dupree Landing Road; Lake Waccamaw Facility Class Permit Status: Grade II Biological WPCS Renewal Permitted Flow 0.40 MGD Type of Waste 100% Domestic Receiving Stream UT to Bo ue Swamp Stream Classification C-Swam Subbasin 03-07-56 USGS Too Lake Waccamaw West County Columbus Regional Office WiRO Basic Information for Expedited Permit Renewal Permit Writer Date Bradley Bennett 09-04-2019 Does permit need daily max NH3 limits? Already included in existing permit Does permit need TRC limits lan ua e? Already included in existing permit Does permit have toxicity testing? Yes, see discussion below. Does permit have Special Conditions? Yes, dredging schedule for sediment ponds Does permit have instream monitoring? Yes, DO and Temp.; see discussion below Stream on 303 d) List? For w/parameter? No Anv compliance concerns? See compliance discussion below Any modifications since lastpermit? None noted in the current application New expiration date: July 31, 2024 FACILITY OVERVIEW: This facility supports no industry and has no pretreatment program. The existing treatment system consists of an activated -sludge, extended aeration basin with two floating mechanical aerators, a clarifier with sludge return, two polishing ponds (in series with mechanical aerators), a gaseous chlorine contact chamber, continuous -recording flow meter, two aerated sludge holding tanks, a sludge drying bed (backup), and an emergency generator. No modifications were noted or proposed in the current application. COMPLIANCE: The facility has had twelve (12) civil penalty assessment actions during the recent permit cycle with a total penalty amount of just over $6,300. The main compliance issues have been fecal coliform and BOD limits violations but have also ammonia nitrogen violations. The most recent enforcement action was related to BOD limit violations in October 2017 (case in 2018). There have been an additional sixteen (16) NOV's and one NOD issued to the facility over the permit term. BIMS data show fifty-five (55) months with violations over the permit term but these included a large number of TRC violations when the reported data was below the DWR compliance level. TOXICITY TESTING: Current Requirement: Required for discharge under zero -flow condition, Chronic P/F @ 90 %. No changes recommended. The applicant has asked for removal of this monitoring requirement based on a Division memorandum that generally associates toxicity testing with major facilities or ones discharging complex wastewaters. Under 15A NCAC 0213.0508 the Director can apply toxicity testing to other discharges as deemed necessary. Discussions with WiRO staff have confirmed that regional staff feels that the condition should remain in the permit. The facility has failed the toxicity test four times (3/16; 3/17; 12/17 and 12/18) in the past three years and received five NOV's over the permit cycle. No other information is available to target the potential cause of the failed test results. WET monitoring has been maintained in the draft permit. INSTREAM MONITORING: Current Requirement: Upstream and Downstream monitoring for dissolved oxygen (DO) and Temperature. The applicant has requested that these requirements be removed from the permit. The applicant's justifications for the proposed change are that the discharge is to swamp waters that generally do not flow in the direction of the river. The applicant questions the appropriateness of the instream monitoring locations and the contribution of their discharge to any changes in DO. The applicant also questions potential to impact temperature given there no industrial wastes that could have high temps. Regional office staff verified the difficulty in selecting appropriate instream sampling locations for the facility, especially for upstream. Data for the permit term indicate that for DO only 5 values out of 714 for upstream and downstream were below 6 mg/L. The U and D DO values were in line and do not appear to show an apparent impact from the discharge. Temperature values seem to be in line and show appropriate variation associated with seasonal temperature changes. There is no current indication of negative temperature impacts from the discharge. Propose removing the upstream and downstream monitoring requirements from the permit. Effluent monitoring for temperature and DO will remain at the same frequencies. PROPOSED PERMIT CHANGES: • Updated eDMR requirements • Added regulatory citations throughout permit • Updated parameter codes • Removed instream temperature and DO monitoring requirements in the Effluent Limits and Monitoring Section - A. (1). PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: September 18, 2019 Permit Scheduled Effective Date: December 1, 2019 STATE CONTACT: If you have questions concerning the above or the attached documents, please contact Bradley Bennett at (919) 707-3629. Town of Lake Waccamaw WWTP Fact Sheet NPDES Renewal 2019 Page 2 Paste Clipping of Advertisement Here NORTH CAROLINA, COLUMBUS 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 appeared ..... who being first duly sworn ses and says: that he is the ............................ owner, publisher or employee authorized to make this affidavit) of The News Reporter Co., Inc. engaged in the publication of a newspaper known as THE NEWS REPORTER, published, issued and entered as second class mail in the CITY of Whiteville, in said County and State; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the News Reporter on the following dates: .................... .................. .�?i...rY�1�........... � ��1 ...------. - 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 meeting all of the requirements and qualifications of section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of section 1-597 of the General Statutes of North Carolina. This ..........:� day of � �'1b er ........................ 201. 1 ignature Of Person Making (ffidavit.) Sworn to and subscribed before me, this ........ .... .............. day of --••--••---....... .--.................... 201.1. (XJ`tJC ................ Notary Public 1 I /, My Commission expires................................1. `....... , 20v =S,LIGANN, C.6/11/2020 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 Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Writ- ten comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Re- sources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 informa- tion on file. Additional information on NPDES permits and this notice may be found on our website: http:// deq.nc.gov/about/divisions/water-resources/water- resources-permits /wastewater-branch/npdes-waste- water/public-notices,or by calling (919) 707-3601. The Town of Lake Waccamaw has requested renewal of permit NCO021881 for its WWTP in Columbus County, this facility discharges treated domestic wastewater to an unnamed tributary to Bogue Swamp in the Lumber River Basin. September 20, 2019 From: Thedford, Wren To: Hennessy, John; Grzyb, Julie; Carpenter, Sydney; Bennett, Bradley; Kabat, Ashley M; Chernikov, Sergei; Coco Nick A; DelDuco, Emily; Thornburg, Nathaniel; Carpenter, Sydney Subject: FW: Public Notice Date: Thursday, October 24, 2019 3:33:40 PM Hello, Please note that the comment period for the list below has been extended to Monday, November 25, 2019. 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 NCO023191 Seven Cedars MHP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) 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 Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 NPDES permits and this notice may be found on our website: httD://dea.nc.aov/about/divisions/water-resources/water-resources-Dermits/wastewater-branch/nades- wastewater/public-notices,or by calling (919) 707-3601. NCO023191: David L. Millsaps requested renewal of NPDES permit NCO023191/Seven Cedars MHP WWTP/Iredell County. Facility discharges to Third Creek/Yadkin-Pee Dee River Basin. Currently, total residual chlorine, BOD, and total suspended solids are water quality limited. (Ad published in the Statesville Record & Landmark on 9/5/19) 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 NCO030210 Mallard Creek WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) 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 Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes- wastewater/public-notices,or by calling (919) 707-3601. Charlotte Water has requested renewal with expansion of permit NC0030210 for its Mallard Creek Water Reclamation facility in Mecklenburg County; this permitted discharge is treated municipal and industrial wastewater to Mallard Creek, in the Yadkin -Pee Dee River Basin. (Ad published in the Charlotte Observer 9/6/19) 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 NC0024406 Belews Creek Steam Station The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) 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 Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes- wastewater/public-notices.or by calling (919) 707-3601. Duke Energy Carolinas, LLC requested major modification decanting through Outfall 006) of permit NC0024406 for Belews Creek Steam Station in Stokes County; this facility discharge is treated industrial wastewater to Unnamed Tributary to Dan River, Belews Lake and Dan River, Roanoke River Basin. (Ad published in the Winston-Salem Journal on 9/6/19 & the Stokes Journal on 9/12/19) 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 NC0020095 Town of St. Pauls & NC0026921 Town of Parkton The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) 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 Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes- wastewater/public-notices,or by calling (919) 707-3601. The Town of St. Pauls has requested renewal of permit NC0020095 for its WWTP in Robeson County; this facility discharges treated domestic wastewater to Big Marsh Swamp in the Lumber River Basin. The Town of Parkton has requested renewal of permit NC0026921 for its WWTP in Robeson County; this facility discharges treated domestic wastewater to Dunns Marsh in the Lumber River Basin. (Ad published in the Robesonian on 9/20/19) 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 NC0021881Lake Waccamaw WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) 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 Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes- wastewater/public-notices.or by calling (919) 707-3601. The Town of Lake Waccamaw has requested renewal of permit NC0021881 for its WWTP in Columbus County; this facility discharges treated domestic wastewater to an unnamed tributary to Bogue Swamp in the Lumber River Basin. (Ad published in the News Reporter on 9/20/19) 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 NC0070289 Ridgewood Farm at Stones Throw WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) 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 Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes- wastewater/public-notices,or by calling (919) 707-3601. Stones Throw HOA of Cabarrus County has applied for renewal of NC0070289 for Ridgewood Farms at Stones Throw WWTP; Cabarrus County discharging treated wastewater to Caldwell Creek; Yadkin -Pee Dee River Basin River Basin. (Ad published in the Independent Tribune on 9/18/19) 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 NCO021369 Town of Columbus The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) 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 Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments 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 NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes- wastewater/public-notices,or by calling (919) 707-3601. The Town of Columbus requested renewal of permit NC0021369/Columbus WWTP in Polk County. Facility discharges to an unnamed tributary to White Oak Creek/Broad River Basin. Currently, total residual chlorine and fecal coliform are water quality limited. (Ad published in the Tryon Daily Bulletin on 9/20/2019) PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 NOTIFICATION OF INTENT TO ISSUE AN AMENDED CONSENT ORDER Public notice of intent to issue an amendment to a State Consent Order to the following: The Town of Edenton (P.O. Box 300, Edenton, North Carolina 27932) has requested Special Order by Consent WQ S17-001 Ad. I for its Town of Edenton WWTF, a 1,076,000 GPD wastewater irrigation facility operating under the authority of Non -Discharge permit WQ0004332, to allow modified yearly Non -Discharge application limits. The Environmental Management Commission proposes to issue the amended Order per Article 21 of Chapter 143, N.C. General Statutes, and other regulations effective November 1, 2019. Compliance with this amended Order requires installation of necessary treatment components to the existing facility. The Town of Edenton shall comply with Non -Discharge permit limits with the exception of the interim limitations identified in the amended Order. This amended Order will expire on February 1, 2024. A copy of the amended Order is available upon request by contacting Ashley Kabat of the Division of Water Resources at 919-707-3658, or by email at: Ashley.Kabat(c�r�,ncdenr.gov. Comments on the proposed amended Order received no later than October 21, 2019 will be considered in the final determination. A public meeting may be held if there is a significant degree of public interest. (Ad published in the Chowan News Herald on 9/21/19) Wren Thedford-Administrative Specialist II NCDEQ-DWR Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: 919-707-3601 hUs:Hdeq. nc. gov/about/divisions/water-resources/water-resources-permits From: Bennett, Bradley To: Tharrington, Tom; Coburn, Chad Subject: RE: Lake Waccamaw - NCO021881 Renewal Date: Monday, October 28, 2019 10:45:00 AM Hey Guys, Just found out that this permit is one that ran into a glitz with some of the notice process and has had the comment period extended through Nov 25th. So, it won't be getting issued until sometime in December at this point. :: From: Tharrington, Tom Sent: Thursday, October 24, 2019 10:52 AM To: Bennett, Bradley <bradley.bennett@ncdenr.gov>; Coburn, Chad <chad.coburn@ncdenr.gov> Subject: RE: Lake Waccamaw - NCO021881 Renewal I have looked at the fact sheet and draft permit again and agree with removing the instream monitoring, everything else looks good, I would move forward with reissuing the permit. From: Bennett, Bradley Sent: Tuesday, October 22, 2019 7:35 AM To: Coburn, Chad <chad.coburn(@ncdenr.gov>; Tharrington, Tom <tom.tharrington(cDncdenr.gov> Subject: RE: Lake Waccamaw - NCO021881 Renewal Hey Guys, Just checking in to see if you have any comments about this permit. The public notice is completed and we can move to reissue within the next few weeks. Thanks :: From: Bennett, Bradley Sent: Monday, September 16, 2019 1:33 PM To: Coburn, Chad <chad.coburn(@ncdenr.gov>; Tharrington, Tom <tom.tharrington(@ncdenr.gov> Subject: RE: Lake Waccamaw - NCO021881 Renewal Chad, Tom, We are preparing to go to notice with this draft permit. It has been expired for a few months now so I want to get it moving. Sorry we weren't able to discuss the issues I raised in the last email a few weeks ago, but hopefully the draft is on the right track. I have attached the draft permit, transmittal letter and the fact sheet for your review. The permit should appear in local papers on September 18th. Gordon Hargrove and Mike Prostinak will be getting hard copies of the letter and draft. I will also email them to let them know the draft is on the way and going to notice. Let me know if you have any comments. Thanks for your help. :: From: Bennett, Bradley Sent: Tuesday, August 27, 2019 2:13 PM To: Coburn, Chad <chad.coburn(@ncdenr.gov>; Tharrington, Tom <tom.tharrington(@ncdenr.gov> Subject: Lake Waccamaw - NC0021881 Renewal Hey Guys, Sorry it has been so long for me to get back to this one. I have been caught in the electronic signature stuff and some other projects. I know this one is old and expired at this point but I hope to have it out to notice soon. I did want to run a couple of things by you before the draft was finalized. Let me know what you think about this: • They asked to have tox testing removed, but with their failures in the past and what I got from you guys it doesn't seem to me that there is reason to do this. Tox test will remain in the permit. • They also asked to have upstream and downstream DO and Temp monitoring removed. Looking at the data there were only a few low DO values over the permit cycle and downstream values were in line with upstream so removing DO seems reasonable to me. For Temp the values seem to be in line and show appropriate fluctuation with the seasons so I'm proposing removing this as well. I think you had also indicated that finding good U and D monitoring locations for this site could be difficult. So in the draft right now we are proposing to remove U/D Do and Temp monitoring. They will continue to have effluent monitoring for both. Let me know what you think. Thanks 0 Bradley Bennett Phone: (919) 707-3629 Compliance and Expedited Permitting Division of Water Resources email: brad ley. ben nett(@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Headrick, Hannah To: Bennett, Bradley Cc: Moore, Cindy Subject: RE: Draft NPDES WW Permit Renewals Date: Tuesday, October 1, 2019 10:52:42 AM Bradley — Good morning. O Thank you for the opportunity to review the Draft Permits for the Lake Waccamaw WWTP (NC0021881) and the Parkton WWTP (NC0026921). ATB doesn't have any comment on either of these drafts. Hannah Hannah Headrick Environmental Biologist Division of Water Resources Department of Environmental Quality Email AT Forms to Hannah at: ATForms.ATB(@ncdenr.gov Please note new number - 919 743 8439 hannah.headrick(ancdenr.gov Mailing: 1621 Mail Services Center, Raleigh, NC 27699-1621 Physical: 4401 Reedy Creek Road, Raleigh, NC 27607 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Meadows, Susan Sent: Monday, September 16, 2019 3:31 PM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> Cc: Headrick, Hannah <hannah.headrick@ncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov> Subject: FW: Draft NPDES WW Permit Renewals Hi Bradley, I am no longer in the Aquatic Toxicity Branch. I am in Classification and Standards now. However, Hannah Headrick has taken over most of my work there. I have cc'd her and Cindy Moore on this email and sent those permits to them. Thanks. Have a great day. Susie Susan Meadows Environmental Specialist II Classification, Standards & Rules Review Branch DWR/Water Planning Section NC Department of Environmental Quality tel: (919) 707-9033 Email: susan.meadows(Dncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley Sent: Monday, September 16, 2019 2:43 PM To: Meadows, Susan <susan.meadows(@ncdenr.gov> Subject: Draft NPDES WW Permit Renewals Hi Susan, I have a couple of NPDES WW permit renewals that I think I need to pass your way. These two have current WET requirements and they are being maintained in the draft permits. These permits will go to notice later this week. I have attached the draft permits and transmittal letters for your review. Let me know if you need more information on have any comments or questions. Lake Waccamaw WWTP — NCO021881 Parkton WWTP — NCO026921 Thanks :: Bradley Bennett Compliance and Expedited Permitting Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 email: bradley.ben nett(Dncdenr.g_ov Emoil correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 Upstream & Downstream Temp - NCO021881 11 n M m ul .--I n M m u'1 .--I n M m ul -4 n M m Ln -4 n M m Ln -4 n M m Ln -4 n M m Ln .--I n M m Ln .--I n M m u'1 .--I n M m u'1 .--I n M m ul -4 n M m Ln N M M V V ul W W n n 00 Ol M O O N N M M V ul Ln W W n 00 00 Ol Ol O� c N N M V V Ln Ln W n n 00 00 Ol O O c . N M M V V M r1 eti e-I e-I e-I e-I '-I e q 'q e-I e q 'q e q 'q 'q e q 'q N N N N N N N N N N N N N N N N M M M M M M M M M M Seriesl Series2 Whole Effluent Toxicity Testing and Self Monitoring Summary Lake Rhodhiss - Valdese WWTP NCO041696/001 County: Burke Ceri7dPF Begin: 2/1/2018 chr lim: 2.4% @ ISM NonComp: Single J F M A M 2015 Pass Pass 2016 Pass Pass 2017 Pass Pass 2018 Pass Pass 2019 Pass - Pass >9.2(P) Lake Townsend WTP NCO081671/001 County: Guilford Ceri7dPF Begin: 7/1/2017 Chr Monit: 90%- An NonComp: J F M A M 2015 Pass 2016 Pass 2017 Pass 2018 Lake Waccamaw WWTP NCO021881/001 County: Columbus Ceri7dPF Begin: 8/1/2009 chr lim: 90% NonComp: Single J F M A M 2015 Pass - 2016 Fail >100 >100 2017 - - Fail <22.5 >100 2018 >100 >100 Pass - - 2019 H 58.1 Pass >100 Laurel Road WTP NCO086975/001 County: Carteret Mysd24PF Begin: 11/1/2017 Ac P/F Monit: 90% M NonComp: J F M A M 2015 Pass Pass 2016 Pass Pass 2017 Pass Pass 2018 Pass Pass 2019 Pass Pass Laurinburg - Leith Creek WWTP NCO020656/001 County: Scotland Ceri7dPF Begin: 11/1/2014 chr lim: 31% NonComp: Single J F M A M 2015 Pass Pass 2016 Pass Pass 2017 Pass Pass 2018 Pass >100(P) Pass >100(P) 2019 Pass Pass Region: ARO Basin: CTB31 Jan Apr Jul Oct 7Q10: 228.7 PF: 7.5 IWC: 4.8 Freq: Q J J A S O Pass Pass Pass Pass Pass Pass Pass Pass Region: WSRO 7Q10: J Pass Pass Fail Region: WIRO 7Q10: 0.0 J Pass Pass Pass Pass Pass Region: WIRO 70.10: J Region: FRO 7Q10: 13.8 J Basin: CPF02 PF: IWC: Freq: A J A S O Pass - - Pass Fail 58.1 lass - - Basin: LUM56 Mar Jun Sep Dec PF: 0.4 IWC: 100 Freq: Q J A S O Pass - Pass Pass H Pass Basin: WOK04 Jan Apr Jul Oct PF: na IWC: Freq: Q J A S O 'ass Pass 'ass Pass lass Pass lass Pass Basin: LUM55 Feb May Aug Nov PF: 4.0 IWC: 31 Freq: Q J A S O Pass - Pass Pass Pass >100(P) SOC_JOC: N SOC_JOC: N SOC JOC: N SOC_JOC: N SOC_JOC: N Pass >100(P) Pass Pass >100(P) Pass C D Pass Pass D Pass Pass Fail Fail C L Leeend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facilitv is active). s = Solit test between Certified Labs Page 65 of 125 ROY COOPER Governor MICHAEL S. REGAIN Secmfary LINDA CULPEPPER fair"tor Gordon Hargrove Town of Lake Waccamaw PO Box 145 Lake Waccamaw, NC 28450-0145 Subject: Permit Renewal Application No. NCO021881 Lake Waccamaw WWTP Columbus County Dear Applicant: NORTH CAROLINA Environmental Quality February 01, 2019 The Water Quality Permitting Section acknowledges the January 30, 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. 15OB-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, .34;�-41 A Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Csrob na Department of Env-ronrnental Quality I Dnvson of Water Resources — VQ %'Amino on R apansl Office 1 1.27 Cardinal Drive Extensba I %MImina on, North Csrotns 28405 v 07 07215 ON THE SHORES OF NORTH CAROLINA'S LARGEST NATURAL LAKE ;�.. P.O. Box 145 Lake Waccamaw, North Carolina 28450 (910) 646-3700 (910) 646-3860 Fax email: lwtownmanager@embarqmail.com January 28, 2019 NC Department of Environmental Quality Division of Water Resources/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Renewal Town of Lake Waccamaw NPDES Permit #NC0021881 Columbus County Dear Permitting Unit: k� The Town of Lake Waccamaw is submitting the renewal application package for NPDES permit #NC0021881. The permit expiration date is July 31, 2019. The permit application package consists of: - Cover letter - One original of Form 2A — NPDES Application for Permit Renewal, Parts: A, B, C and E - Topographic Map - Process Flow Schematic - One additional copy of Renewal Package The Town would like to request the following changes to the permit: • The Town requests that quarterly monitoring for Chronic Toxicity be removed from the permit. In your online guidance, there is an August 2, 1999 memorandum that states that toxicity testing will be required at "major" facilities or those facilities discharging "complex" wastewaters. The flow to the WWTP is a combination of domestic discharges from residential and commercial sources with no industrial contributions and should not be subject to the toxicity requirement. It is requested that the upstream and downstream monitoring requirements for Dissolved Oxygen and Temperature be removed from the permit. The discharge is into a swamp, not into a defined water course. The swamp is generally not flowing in the direction of the river. In fact, for the most part, the flow from the river will flood the swamp and push the water away from the river. Because the discharge is into a swamp there is no definitive upstream or downstream sampling sites. The testing of DO and Temperature at the two monitoring sites has no correlation to the discharge from the wastewater plant. DO in the stream is more likely to be affected by agricultural runoff, natural decay, rainfall, etc and any increase or decrease in DO cannot be definitely attributed to the treatment plant. Again, since the wastewater flow is domestic in nature with no industrial dischargers that could potentially discharge high temperature waste it is improbable that the discharge will affect stream temperature. • The analytical results of the Total Mercury sample sent to the Lab for analysis have not yet been received. A copy of the results will be forwarded to you as soon as it arrives. We appreciate your consideration of these requests. If you have any questions or comments, please contact Mike Prostinak, WWTP Operator in Responsible Charge, at 910/918-3257. Sincerely, Gordon Hargrove Town of Lake Waccamaw FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 Renewal Lumber FORM 2A NPDES t APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 13.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 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 Lake Waccamaw WWTP Mailing Address PO Box 145 Lake Waccamaw, NC 28450-0145 Contact Person Title Telephone Number (910) 918-3257 Facility Address 1692 Dupree Landing Road (not P.O. Box) Lake Waccamaw, NC A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Town of Lake Waccamaw _ Mailing Address Lake Waccamaw, NC 28450-0145 Contact Person Gordon Hargrove Title Telephone Number (910) 646-3700 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 NCO021881 PSD UIC Other WQCS00203 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 Town of Lake Waccamaw 1,480 Total population served 1,480 Type of Collection System Ownership Separate Municipal EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw, NCO021881 Renewal Lumber 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 121" month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0_4 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.24 0.25 0.24 C. Maximum daily flow rate 1.17 1.87 2.41 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 ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: 1 NA NA NA I-i 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? El Yes No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 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). e 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. 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): If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? mgd ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: I Lake Waccamaw WWTP, NCO01881 j 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 Lake Waccamaw 28450-0145 (City or town, if applicable) (Zip Code) (County) (Latitude) C. Distance from shore (if appiicable) d. Depth below surface (if applicable) e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? NA (State) 78'33'30" (Longitude) ft. ft. mgd ❑ Yes ® No (go to A.9.g.) ❑ Yes ® No mgd A.10. Description of Receiving Waters. a. Name of receiving water UT to Bogue Swamp b. Name of watershed (if known) Lumber United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic 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 22 FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 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 85 % Design SS removal 85 % Design P removal _NA % Design N removal NA % Other NA % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorination _ If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? M 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 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 r AVERAGE DAILY VALUE PARAMETER Value Units Value i Units Number of Samples pH (Minimum) 6.0 s.u. MGD 365 pH (Maximum) 10.2 S.U. Flow Rate 2.41 MGD 0.24 Temperature (Winter) 16.2 °C 13.0 °C 60 Temperature (Summer) 26.6 26.3 °C 60 For'p_ l_p se report a minimum and a maximum la-i1V Value _ - MAXIMUM DAILY DISCHARGE ANALYTICALAVERAGE DAILY DISCHARGE POLLUTANT — — — _T- I MLiMDL of METHOD Conc. Units ' Conc. Units Number s Samples I T I CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 13.0 m /L 0.79 m /L 52 521 OB-11 2 DEMAND (Report one) CBOD5 NA NA NA NA NA NA NA FECAL COLIFORM 9100 coloniesilooml 16.98 °a1oM1 150 9222D-06 1 TOTAL SUSPENDED SOLIDS (TSS) 1 17.0 mng/L 5.38 m /L 52 254OD-11 2.5 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO (DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 Renewa! 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. 6,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. No extensive repairs or rehabilitation are planned for the collection systems. intheprocess of water meter reading, if Broken clean outs are observed they will.be repaired In the normal course of work the CS is observed and repaired as needed. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '/4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated. or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. BA. 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: NA Mailing Address: NA Telephone Number: ( ) Responsibilities of Contractor: 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 outtall that is covered by this implementation schedule. NA 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 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 Renewal Lumber 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 End Construction Begin Discharge Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 -- — --MAXIMUM DAILY 1--- i AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL ML/MDL Number of POLLUTANT METHOD Cones Units Cone, j Units 1 Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 23.0 mg/L 0.79 mg/L 52 350.1 R2-93 0.1 CHLORINE (TOTAL 49.0 mg/L 18.4 mg/L 104 SM 4500 CL G 17 RESIDUAL, TRC) DISSOLVED OXYGEN 14.4 mg/L 7.96 mg/L 52 SM 4500 O G na TOTAL KJELDAHL 1.66 mg/L 1.41 mg/L 4 351.2 R2-93 0.25 NITROGEN (TKN) NITRATE PLUS NITRITE 23.88 mg/L 13.7 mg/L 4 353.2 R2-93 0.05 NITROGEN OIL and GREASE NA NA NA NA NA NA NA PHOSPHORUS (Total) 2.7 mg/L 1.97 mg/L 4 365.4-74 0.02 TOTAL DISSOLVED SOLIDS NA NA NA NA NA NA NA (TDS) OTHER TOTAL NITROGEN 25.1 mg/L 15.11 mg/L 4 Calculated NA END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 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: E Part D (Expanded Effluent Testing Data) ❑ Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) At APPLiJ4i+rYS 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 Gordon Hargrove Signature -;&dgm Telephone number (910) 646-3700c_ q Date signed Q i t 1Z v 1, L Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 9 of 22 4r V 1902 'Cove 50- The �4 L 5 4, Dupree Landi t 4: Town of Lake Waccamaw it V/ Discharge Point Lat: 780 331 28n Long: 340 16' 56" z- 4- S wage Pierce.— Cem"-,., Bets Burgh Island 7 7- 0 _:1-7 Z! 7- 4r, 2 .4- 7 Z�. 2. z Z Slat, Big -1 al- -A- 47 -0- 7__ a Z. 724 722ry. 35' 723 (OLD DOCK) 7, 5 72R Process Flow at the Lake Waccamaw WWTP Return Sludge Line Clarifier Aeration Basin Grit Chamber Aeration Bypass influent Line Effluent Chambe Ghlonne Contact Diagesters Chamber 2nd Polishing Pond 1 st Polishing Pond FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WV TP, N00021881 Renewal Lumber SUPPLEMENTAL APPLICATION INFORMATION PART, E. FT XICITYTESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403), or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ❑ chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Lake Waccamaw WWTP, NCO021881 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. x k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % ova LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Lake Waccamaw WWTP, NCO021881 Renewal Lumber Chronic: NOEC % % % IC25 % % % I' Control percent survival % % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? 7 Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No if yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: Chronic Toxicity results were submitted the months of: March, June, September, December Summary of results: (see instructions) Toxicity failed on: December 2018, March 2017 December 2017 March 2016 ENO 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 8.7550-22. Page 13 of 22 e f-1- �CJ AJ"�All'—'- av - ---------- ------------- ------------ ---------- - --- -------------- ........ ... n 1140AKMONTITIVE GR'EENVILLE, . 27858 PHONE FAX TOWN, OF LI-ic �ijA.c-;m Iq PROSTIM.2;X P.91 i BOX 145 LAYSi WACCAMAW fETC 2841-0 Effillent Mercury ID#: 857 F DATE COLLECTED: 01/31/1 DATE REPORTED : 02/11/1 REVIEWED BY: Field Analysis Method Blank Date Analyst Code <1 02/08/19 MTM EPA1631E