City of Altus Southeast WWTF – OK0028037 Permit Part I- Page 1 AUTHORIZATION TO DISCHARGE UNDER THE OKLAHOMA POLLUTANT DISCHARGE ELIMINATION SYSTEM PART I In compliance with the Oklahoma Pollutant Discharge Elimination System Act (OPDES Act), Title 27A O.S. § 26-201 et seq., and the rules of the State of Oklahoma Department of Environmental Quality (DEQ) adopted thereunder {See OAC 252:606}; the Federal Clean Water Act, Public Law 95-217 (33 U.S.C. 1251 et seq.), Section 402; and NPDES Regulations (40 CFR Parts 122, 124, and 403), City of Altus – Southeast Wastewater Treatment Facility (State ID # S-11514) 509 South Main Altus, OK 73521 is hereby authorized to discharge treated wastewater from a facility located at approximately NW¼, SE¼, SE¼ of Section 23, Township 2 North, Range 20 West, Indian Meridian, Jackson County, Oklahoma to receiving waters: Unnamed tributary to Stinking Creek at the point located at approximately at: Latitude: 34° 37' 43.163" N [GPS: NAD 1983 CONUS] Longitude: 99° 16' 18.178" W [GPS: NAD 1983 CONUS] Planning Segment No. 311500 of the Red River Basin in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV hereof. This permit replaces and supercedes the previous permit issued on August 15, 2007. The issuance date of this permit is , 2011. This permit shall become effective , 2011. This permit and authorization to discharge shall expire at midnight , 2016. For the Oklahoma Department of Environmental Quality: _______________________________________ Edward Dihrberg, P.E., Manager Permitting Group Water Quality Division _________________________________________ Shellie Chard-McClary, Director Water Quality Division City of Altus Southeast WWTF – OK0028037 Permit Part I- Page 2 A. Effluent Limitations and Monitoring Requirements (Outfall 001) During the period beginning the effective date and lasting through the expiration date of the permit, the permittee is authorized to discharge treated wastewater in accordance with the following limitations: Monitoring Requirements Discharge Limitations Mass Loading (lb/d) Monthly Avg. Pollutants Flow (mgd) [50050] Carbonaceous Biochemical Oxygen Demand - 5 Day [80082] Total Suspended Solids [00530] Concentrations (mg/l unless otherwise specified) Monthly Weekly Daily Avg. Avg. Max. Frequency Sample Type Totalize Year round --- Report --- Report Daily Year round 291.9 10 15 --- 1/week 6-hr composite 6-hr composite 6-hr composite Year round 437.9 15 22.5 --- 1/week Year round 102.2 3.5 5.25 --- 1/week May – Sep --- --- 400 2/week (organisms/100 ml) Cadmium, total (µg/l) [01027] Selenium, total (µg/l) [01147] 200 Geo. mean Year round 0.18 6.23 --- 9.89 1/2 months Year round 0.14 4.92 --- 6.96 2/month Chloride [00940] Year round 13,106 449 --- 534 2/month Total Dissolved Solids [70300] Year round 64,160 2198 --- 2284 2/month Sulfates [00945] b Year round --- Report --- --- 1/month Nitrates [00620] c Year round --- Report --- --- 1/month 6-hr composite 6-hr composite 6-hr composite 6-hr composite 6-hr composite 6-hr composite Year round --- Instantaneous Maximum: No Measurable e Daily Grab Year round --- Minimum: 2 Daily Grab Year round --- 6.5 – 9.0 Daily Grab Ammonia [00610] Fecal Coliform a [74055] Total Residual Chlorine [50060] d Dissolved Oxygen [00300] pH (standard unit) [00400] a b c d e Grab Compliance is defered for two (2) years (see compliance schedule). During this period, the facility is required to monitor and report the monthly average and daily maximum concentrations. Monitoring begins the effective date of the permit. Monitoring is required for one (1) year beginning 36 months from the effective date of the permit. If chlorination/dechlorination is utilized. If an UV system is utilized, the City of Altus may request that the permit be modified to remove the limit for Total Residual Chlorine. No measurable is defined as less than 0.1 mg/l. If no chlorine is used for an entire reporting period, the permittee shall report a value of “zero” for the daily maximum and enter “No chlorine used this reporting period” in the comments section on the DMR for that reporting period in lieu of the indicated testing. For any week in which chlorine is used, the indicated testing shall be done until the chlorine is no longer in use and at least one subsequent test verifies that the effluent meets the total residual chlorine limit (see also footnote d). City of Altus Southeast WWTF – OK0028037 Permit Part I- Page 3 Other Year round Requirements: There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no discharge of any visible sheen of oil or globules of oil or grease. All monitoring and reporting requirements shall also be in compliance with Part III of this permit. Samples taken for compliance with permit limits and monitoring requirements specified above shall be taken at the discharge from the contact basin located in the NW¼, SE¼, SE¼, Section 23, Township 2N, Range 20 WIM, Jackson County, Oklahoma. B. Whole Effluent Toxicity Reporting and Monitoring Requirements During the period beginning with the effective date and lasting through the expiration date of the permit, the permittee is authorized to discharge from Outfall TX1 (functionally identical to Outfall 001). Such discharge shall be limited and monitored by the permittee as specified below. The permittee is encouraged to perform required biomonitoring activities as early in the reporting period as is practical so as to ensure sufficient time remains in the reporting period should retests/repeat tests be necessary. All laboratory analyses for the parameters specified in the biomonitoring section must be performed by a laboratory certified by the Oklahoma Department of Environmental Quality for those parameters. Whole Effluent Toxicity Reporting and Monitoring Requirements for both Species (Outfall TX1) Effluent Characteristic Test Critical Dilution c Ceriodaphnia dubia, 7day chronic NOEC static renewal, freshwater 100% Pimephales promelas (Fathead minnow), 7day chronic NOEC static renewal, freshwater 100% a b c Parameter Pass/Fail Survival [TLP3B] NOECL Survival [TOP3B] % Mortality at Critical Dilution [TJP3B] Pass/Fail Reproduction [TGP3B] NOECS Reproduction [TPP3B] % Coeff of Variation [TQP3B] Pass/Fail Survival [TLP6C] NOECL Survival [TOP6C] % Mortality at Critical Dilution [TJP6C] Pass/Fail Growth [TGP6C] NOECS Growth [TPP6C] % Coeff of Variation [TQP6C] Reporting/Monitoring Requirements a 7-day Testing Sample Min Frequency b Type Report Report Report 1/quarter 24-hr comp 1/quarter 24-hr comp Report Report Report Report Report Report Report Report Report See Part II, Section E, Whole Effluent Toxicity Limit, for additional monitoring and reporting conditions. Quarterly reporting periods commence with the effective date of the permit. A valid WET test shall be reported for each species for each reporting period. Results of retests conducted pursuant to prior test failure shall not be submitted on DMRs in lieu of routine test results. All chronic WET testing shall use the dilution series specified in Part II, Section E, Item 1. City of Altus Southeast WWTF – OK0028037 Permit Part I- Page 4 C. dubia whole effluent toxicity reporting and monitoring requirements apply beginning the effective date of the permit, and the first reporting period is to . P. promelas (Fathead minnows) whole effluent toxicity reporting and monitoring requirements apply beginning the effective date of the permit, and the first reporting period is to . Whole Effluent Toxicity Limit and Monitoring Requirements (Outfall TX1) Effluent Characteristic Whole Effluent Toxicity Limit (lowest lethal NOECL and/or sublethal NOECs across both test species) {STORET 22414} a b Reporting/Monitoring Requirements a 7-day Min Testing Frequency b Sample Type 100% 1/quarter 24-hr comp See Part II, Section E, Whole Effluent Toxicity Limit, for additional monitoring and reporting conditions. Results of retests conducted pursuant to prior test failure shall not be submitted on DMRs in lieu of routine test results. Whole effluent toxicity monitoring and reporting requirements apply beginning the effective date of the permit. Compliance with the Whole Effluent Toxicity Limit is required beginning the effective date of the permit. City of Altus Southeast WWTF – OK0028037 Permit Part I- Page 5 Whole Effluent Toxicity Concurrent Testing Provision: Concurrent analysis of total ammonia and pH is required for each individual effluent sample collected for acute WET testing or retesting of the Fathead minnow species. Concurrent analyses of TDS and constituent ion species are required for each individual effluent sample collected for Ceriodaphnia dubia WET testing or retesting. For purposes of concurrent testing requirements, TDS constituent ion species are: K + (potassium), Na+ (sodium), Ca+2 (calcium), Mg+2 (magnesium), Cl (chloride), HCO3 (bicarbonate) and SO42 (sulfate). Reporting of concurrent testing results shall be in accordance with the following requirements. Concurrent Testing Requirements for Acute and Chronic WET Testing (Outfall TX1) Effluent Characteristic Concentration Monthly Daily Avg Max Report Report Ammonia, total (mg/l) a, b Daily Min Report pH (standard units) a, b Report N/A Report Total Dissolved Solids (mg/l) c Report Report Report a Monitoring Requirements Monitoring Sample Frequency Type 1/quarter 24-hr comp Measured in each composite 1/quarter effluent sample just prior to first use 1/quarter 24-hr comp Report only those effluent samples collected for WET testing of Fathead minnows species. Samples collected for WET testing purposes, including static renewals, shall be of sufficient volume to allow for the required concurrent analyses in addition to the WET testing itself. b Two sets of samples for concurrent analyses are required for ammonia and pH: Concurrent ammonia analyses must be performed on composite samples that are properly preserved and delivered directly to a state certified analytical laboratory. These results shall be included in the results for Outfall 001. Samples sent directly to a WET testing laboratory shall not undergo any preservation other than refrigeration to no greater than 6º C but not frozen prior to arrival and processing at the WET testing laboratory. A second concurrent analysis is required for the sample that is sent to the WET testing laboratory and for the table above. Just prior to first use of each composite sample for WET testing purposes, the biomonitoring laboratory shall take an adequately-sized portion of each composite sample, acidify it in accordance with preservation requirements in 40 CFR 136, and have it analyzed for total ammonia at a state certified laboratory. The pH measurement required for the above table must be taken just prior to the acidification step. These pH and ammonia readings should NOT be included in the results for Outfall 001. c Report only those effluent samples collected for WET testing of the Dapnia species Concurrent analyses required for TDS: The concurrent TDS sample is taken at the beginning of the biomonitoring test. Only one sample is necessary and it must be sent directly to a laboratory certified by the state for the TDS analyses. The analyses must include the constituents listed for TDS above the concurrent table. It must be a composite sample that is properly preserved and refrigerated to no more than 6º C. This result may be included in the results for Outfall 001, if required. City of Altus Southeast WWTF – OK0028037 Permit Part I- Page 6 Sampling Location for Biomonitoring Requirements: Samples taken in compliance with the monitoring requirements specified above for Outfall TX1 shall be taken at the same location as for Outfall 001 (see Page 1 for latitude/longitude and legal location). C. Sanitary Sewer Overflows Any bypass in the collection system [sanitary sewer overflow (SSO)] shall be reported in accordance with Part III.B.6. of this permit. D. Compliance Schedule The permittee shall achieve compliance with the specified effluent fecal coliform limitations in accordance with the following schedule. During the period from the effective date of the permit through the date the facility is required to achieve full compliance with the effluent limitation, the facility is required to monitor and report the monthly average and daily maximum concentrations. Action Submit approvable Engineer Report Submit Plans and Specification Compliance Date 6 months from the effective date of the permit 12 months from the effective date of the permit Begin construction Complete construction Achieve full compliance with effluent limitation for fecal coliform 18 months from the effective date of the permit 21 months from the effective date of the permit 24 months from the effective of the permit The permittee must submit progress reports to the DEQ detailing the status of all required compliance actions no later than two (2) weeks after each indicated compliance date.