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HomeMy WebLinkAboutNCG590021_Regional Office Historical File Pre 2016Water Pollution Control System Operator Designation Form W'P'CSOCC' NCAC 15A 8G.0"I Perm ttee Owner/Officer Name: Mauling Address: -' &,O City: 0- c.,r ~ia N State: AA . zip: Z 71yj, F1oie #: Email address: �� E i�'[ Ma G,p u [ cf�s w+f'1c,. ►� Signail=: r'l -sue _. — Vie• ,6� r .,f^ .....................................n......................................•............................... ...u...... ........................... Faddity Natae: (�} t74 Y aS'',f' U d1 wc*t,�,JE• t.. pC1'va1t, aQe- 0 c.L '' a couxty: - q .1 ra rti ......................... ..........0.I..............................................................0.. `..................... vs............... �.�. SUBMIT A SEPARATE FORM FOR EACH TYPE SYSiF.11 I Faclhty TypetGrade (CHECK ONLY ONE). Biological Collection Physical/Chemical Surface Irrigation Land. Application ... 0...................................... .Operator in, RespouMMe Charge (ORC) Prinffull Name: D.6.e 4,9 t n , t Email. Certificate Type / Grade / Number: i ' Work Phone #' �KL6 7$ LS S o v Date: 31 "I t y tl* I agree to my cosi pa on as the Operatur in ReWponAble Chap fair the facility noteE% I undnvbmd and will Oidr byte rules and ragnllsohlonns 3n the na iiities c►f the ORC as set forth ua 15A NCAC 090 0204 and ;Faring to do so an result in Disc4dimy ................. ..... ........ ........................... ................................ ................. ........................... I......... Bark -Up Operator in Regmwible Charge (BU ORC) Pri It Fail Name: 0401101 &Yi V M,t� 3r - Email: �- :, Cf o a ✓. olso�c t , j62 � d !� t' Certificate Type / Chade / Number; ... JP-C. ! 1 d*�V'109 Work Phone# 3 36 - Y 7 9 - e 'e/t t Signature: / Date: woul. I =d=twW and will abide by the- .0205 and falling do do so can result in Certification Coign'* _------------------------------- -------------------------------------------------------------------- --- --- ----- emwa the wrc.4UCE , 14111 h CenterRal*h, NC 27699L-1618 Fa= 919.71&2726 l Mail ar fax a g= lathe AskevMe FayctftwiH� MaoresvAle Ralclgh qpV,jM* RMIMW offim 20" US Hwy 70 225 Green St 610 E Ceara Ave 39M Barrett Dr Swa awwa 29778 Suite 714 Suiae 301 RW*iglt 2*9 Fax: 8,t8:299.7043 Fayettevft 293015043 Momtsvilie 231 5 Fax: 919.571.4718 now 828.2%.4500 Fax:910.486.8707 .Fax:704404 M 'P1oae:919.791.4M Phoies 910.433 3380 Phase: 704.663.1699 Wwhi %,Wn 14'2aio9tea Wiaetoa-Saltm 943 Waehin&u Sq Mell 127 Cardinal Dr 450-W: lianas Mall Rd Win 27899 Wilmington 22405 2845 ' Vwstoa-%lem 27l05 Far: 252.946.9215 Fa:r 91#1.MI11M c Far:336.776.9797 Phan:252.946.6481 Phone:914.796.7215 Phone.336.7763M Revised 05-2015 or ._ Aloy", NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor September 17, 2015 Ron Sink, CEO/ Gerneral Manager Davidson Water, Inc. P.O. Box 969 Welcome, NC 27374-0969 Subject: NOTICE OF VIOLATION NOV-LV-2015-0603 Permit No. NCO084425 Davidson Water WTP Davidson County Dear Mr. Sink: Donald R. van der Vaart Secretary A review of Davidson Water WTP's monitoring report for June 2015 showed the following violation: Parameter Date Limit Value Reported Value Limit Type Manganese, Total (as Mn) 6/16/2015 200.000 ug/I 236.000 ug/I Daily Maximum Exceeded Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be aware that violations of your NPDES permit could result in enforcement action by the Division of Water Resources for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Jenifer Carter at (336) 776-9691. cc: DWR — Central Files WSRO Files Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NC DENR 450 W. Hanes Mill Rd, Suite 300; Winston-Salem, NC 27105 Phone: 336-776-9800 \ Internet: www.ncdenr.gov An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper Facility: V' (jW r 1_ Permit No.: Pipe No.: 6� Month/Year: (if Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Action Weekly/Daily Violations Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Action her Violations/Staff Remarks: yr supervisor Remarks: /vQ Completed by: J rorf eK Assistant Regional Supervisor Sign Off: Regional Supervisor Sign Off: Date: Date: Date: _1d6xprzya PRWA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor August 14, 2015 Tom Johnson Davidson Water Inc P.O. Box 969 Welcome, NC 273740969 Subject: NOTICE OF VIOLATION NOV-2015-LV-0514 Permit No. NCO084425 Davidson Water WTP Davidson County Dear Mr. Johnson: Donald R. van der Vaart Secretary A review of Davidson Water WTP's monitoring report for May 2015 showed the following violation: Parameter Date Limit Value Reported Value Limit Type Manganese, Total (as Mn) 5/5/2015 200.000 ug/I 294.000 ug/I Daily Maximum Exceeded Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be aware that violations of your NPDES permit could result in enforcement action by the Division of Water Resources for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Jenifer Carter at (336) 776-9691. cc: DWR — Central Files WSRO Files Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NC DENR 450 W. Hanes Mill Rd, Suite 300; Winston-Salem, NC 27105 Phone: 336-776-98001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper —own", a®loso%-9Ytl 111g%dulu J cu C Facility; 1(�` �`��/ Permit No.: Pipe No,: Month/Year: Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Action r Weekly/Daily Violations Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Action Violations/Staff Remarks: �jj0' I ©la►�� Supervisor Remarks: NOV-ad(5 LV Completed by: Date: CS J I S Assistant Regional Supervisor Sign Off: Date: Regional Supervisor Sign Off: Date: �� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor March 24, 2015 Ron Sink, CEO/ Gerneral Manager Davidson Water, Inc. P.O. Box 969 Welcome, NC 27374-0969 SUBJECT: Compliance Evaluation Inspection Davidson Water, Inc. Permit No. NCO084425 Davidson County Dear Mr. Sink: Donald R. van der Vaart Secretary A Compliance Evaluation Inspection was performed at Davidson Water's Water Treatment Plants on March 3, 2015 by Jenifer Carter of the Winston-Salem Regional Office. Craig Koonts, ORC, were present for the inspection. This type of inspection consists of two basic parts: a review of facility files and self -monitoring data, and an on -site inspection. Backwash from the filters now flows to a 500,000-gallon clearwell, and a new screw press has been built to enable sending solids to the landfill. The banks around the lagoons and at the discharge pipe have been stabilized with grass since the last inspection. The plant seemed to be operated effectively, with waste sludge being treated effectively and properly. Please review the enclosed inspection form for more detailed information. If you have any questions, please call Jenifer Carter at (336) 776-9691. enclosure cc: S WP central files WSRO files Sincerely, J W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NC DENR 450 W Hanes Mill Rd., Suite 300, Winston-Salem, NC 27105 Phone: 336-776-9800 \ Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer —Made in part by recycled paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 u 2 15 1 3 1 NCO084425 111 12 15/03/03 117 18 L C I 19 L G I 201 211111 1 1 1 I I I III I I I I I I I I I I -L I I I I I I I I I I I II I I I I I t66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---Reserved — — — — — — — 67 1 70 71 L�ti � 72 L N G 73 L t I74 751 Ill1 I I 180 LJ LJ I I I Section B: FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:00PM 15/03/03 14/07/01 Davidson Water WfP Exit Time/Date Permit Expiration Date p 388 Koontz Rd Lexington NC 27295 01:45PM 15/03/03 17/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data X Craig Koonts/// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald J. Famsworth,PO Box 969 Welcome NC 273740969//336-787-5800/3367875801 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program E Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jenifer Carter WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date r �tj .._ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCO084425 I11 12 15/03/03 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 9 Permit: NCO084425 Owner - Facility: Davidson Water WTP Inspection Date: 03/03/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ MEI application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? 00 ❑ ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? M ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? M ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? M ❑ ❑ ❑ Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Page# 3 Permit: NCO084425 Owner - Facility: Davidson Water WTP Inspection Date: 03/03/2015 Inspection Type: Compliance Evaluation Flow Measurement - Effluent Yes No NA NE Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑Mn Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ❑ ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? ❑ ❑ ❑ Is bulk storage tank containment area adequate? (free of leaks/open drains) 0 ❑ ❑ ❑ Is the level of chlorine residual acceptable? 0 ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ 0 ❑ Is there chlorine residual prior to de -chlorination? 0 ❑ ❑ ❑ Comment Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ❑ ❑ M ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ 0 ❑ Are weirs level? M❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0❑ ❑ ❑ Is the site free of excessive floating sludge? ❑ ❑ 0 ❑ Is the drive unit operational? ❑ ❑ ❑ Is the sludge blanket level acceptable? ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately '/. of the sidewall depth) ❑ ❑ 0 ❑ Comment: This section used to evaluate the sludge thickener, which is designed like a clarifier. Sludge is transferred to the lagoons and land applied by EMA Resources Inc. A new screw press allows some sludge to be landfilled. Backwash from the filters flowes to the the new 500,000 clearwell. Page# 4 iM >r Permit: NC0084425 Owner - Facility: Davidson Water WTP Inspection Date: 03/03/2015 Inspection Type: Compliance Evaluation Lagoons Yes No NA NE Type of lagoons? # Number of lagoons in operation at time of visit? 2 Are lagoons operated in? Parallel # Is a re -circulation line present? ❑ ❑ ❑ Is lagoon free of excessive floating materials? 0 ❑ ❑ ❑ # Are baffles between ponds or effluent baffles adjustable? ❑ ❑ M ❑ Are dike slopes clear of woody vegetation? M ❑ ❑ ❑ Are weeds controlled around the edge of the lagoon? M ❑ ❑ ❑ Are dikes free of seepage? M ❑ ❑ ❑ Are dikes free of erosion? 0 ❑ ❑ ❑ Are dikes free of burrowing animals? M ❑ ❑ ❑ # Has the sludge blanket in the lagoon (s) been measured periodically in multiple ❑ ❑ ❑ locations? # If excessive algae is present, has barley straw been used to help control the growth? ❑ ❑ 0 ❑ Is the lagoon surface free of weeds? 0 ❑ ❑ ❑ Is the lagoon free of short circuiting? M ❑ ❑ ❑ Comment: De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ 00 Is storage appropriate for cylinders? ❑ ❑ 0 ❑ # Is de -chlorination substance stored away from chlorine containers? M ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ M ❑ Are tablet de -chlorinators operational? ❑ ❑ 0 ❑ Number of tubes in use? Comment: Solids Handling Equipment Yes No NA NE Is the equipment operational? N' ❑ ❑ ❑ Is the chemical feed equipment operational? 0 ❑ ❑ ❑ Is storage adequate? 0 ❑ ❑ ❑ Page# 5 Permit: NC0084425 Owner - Facility: Davidson Water WTP Inspection Date: 03/03/2015 Inspection Type: Compliance Evaluation Solids Handlinq Equipment Yes No NA NE Is the site free of high level of solids in filtrate from filter presses or vacuum filters? 0 ❑ ❑ ❑ Is the site free of sludge buildup on belts and/or rollers of filter press? N ❑ ❑ ❑ Is the site free of excessive moisture in belt filter press sludge cake? 0 ❑ ❑ ❑ The facility has an approved sludge management plan? ❑ ❑ ❑ M Comment: Page# 6 11"T VtC( 5� �,/�g/1� a�lev N.C.Dr;pt. of ENR ALeg 2 5 2014 NCDENR ton-Salemnal Office North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ron Sink, CEO / General Manager Davidson Water, Inc. P.O. Box 969 Welcome, North Carolina 27374 Dear Mr. Sink: Division of Water Resources John E. Skvarla, III Secretary April 23, 2014 Subject: NPDES Permit- DRAFT Review Permit NCO084425 Davidson Water Plant 388 Koonts Road, Lexington 27295 Davidson County Based on your renewal request for the subject site (received December 2, 2013), the Division of Water Resources (DWR or the Division) hereby transmits a renewal draft for your review and comment. Please review this draft carefully to ensure your understanding of the limits and monitoring conditions, and to correct errors, if any. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Davidson County area, as required by the NPDES Program. Please provide your written comments, if any, to DENR / DWR / NPDES Program no later May 26, 2014 (approximately 30 days after receiving this document). Your written comments are welcome, but are not mandatory. Changes for Renewal. The Division updated your permit in accord with permitting strategies (amended in 2009) for potable water treatment plants (WTPs) consistent with similar permits statewide applying conventional treatment technology. Please notice Toxicity test failures suggest that this effluent may be harmful to the aquatic environment. Therefore the Division has included a Special Condition that may require additional study [see Section A. (4)]. We have also updated your facility description and site map, adding test -method parameter codes for your convenience [see Section A. (I.)]. Implementing Electronic Discharge Monitoring Reports eDMRs). Please be advised that the Division will implement an electronic Discharge Monitoring Report (eDMR) program, in accord with pending 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919.807-64921 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer requirements by the Environmental Protection Agency (EPA). We have included the details required to implement the eDMR program in this permit [see permit Special Condition A. (2.)]. Proposed federal regulations require electronic submittal of all DMRs and specify that, if North Carolina does not establish a program to receive such submittals, Permittees must then submit eDMRs directly to EPA. For more information on eDMRs, registering for eDMR submittal, and obtaining an eDMR user account, please visit DWR's webpage: http://portal.nedenr.org/web/w� edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website: hqp://www2.epa. ov/com 1p iance/proposed-npdes-electronic-reporting-rule Following the mandatory 45-day public comment period, the Division will review all pertinent comments, if any, and take appropriate action prior to issuing an NPDES permit final. If you have questions concerning this draft, please e-mail me Doe.corporon@ncdenr.gov], or call my private line (919) 807-6394. )66—R. Corpo n, L.G., ROC Expedited rtrinitting and Compliance Unit Enclosure: NPDES Permit NC00K4425 (DRAFT) hc: WSRO/SWPS Supervisor; Corey Basinger [draft p¢rmit, Fact Sheet] NPDES Program Files [draft permit and Fact Sheet] ec: DWR/WSRO, Corey Basinger [draft permit and Fact Sheet] Davidson Water, Inc., Ron Sink [rsink@davidsonwater.com] [draft permit and Fact Sheet] 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NPDES Permit NCO084425 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General standards and regulations promulgated and adopted by the I Management Commission, and the Federal Water PolluXi n Davidson Whte . Inc. is hereby authorized to David s 3 <11 to receiving waters i accordance with effl Parts I, II, III and IV This permit shall become ,a as 43-215.1, other lawful rolina Environmental Act, as amended, the facility located at the oni§) Road{\Lexington er within the Yadkin -Pee Dee River Basin in requirements, and other conditions set forth in 92014. This permit and authorization to discharge shall expire at midnight on May 31, 2017. Signed this day 92014. Thomas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NCO084425 d SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Davidson Water, Inc. is hereby authorized to: 1. continue operating wastewater treatment facilities to prc�uc conventional technology [coagulation, flocculation,. dime filter -backwash wastewater and waste solids (sludge�)tilizi • three (3) each raw water im • six (6) each paddle floccula • two (2) each super -pulsator • six (6) each sedipentation 1 • twenty (20) 7u1�i- e�iil sludge thick119 gp f • sludge screwress�[proo sf • hack a°_v water�n\]Llti'na_l-aQ ➢ Jut num sulfat (Al 4)3 ➢ flu b e [F-] ➢ zinc- rrttoophosp' a� e [Zn3 (PO4)21 ➢ sodium ,hydroxide` (NaOH) ➢ lime [Ca .3 ➢ sulfuric aci [H2SO4] ➢ chlorine dioxide [C102] water using WTP d filtration] generating. River source) these facilities located at the Davidson Water Treatment Plant (WTP), 388 Koonts Road, Lexington, Davidson County; and 3. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into the Yadkin River [Stream Index 12-(97.5)], a waterbody currently classified WS-IV; CA within Subbasin 03-07-04 of the Yadkin -Pee Dee River Basin. Page 2 of 6 Permit NCO084425 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored, and reported 1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS (PARAMETER CODES) LIMITS MONITORING REQUIREMENTS 1 Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 Cp inuous Recording Effluent Total Suspended Solids (TSS) 00530 30.0 mg/L 45.0 mg/L Z',2/Month Grab Effluent Total Residual Chlorine (TRC)Z 50060 17µ /1( , ,`\/Month Grab Effluent Turbidity 3 00076 , ` \, l onnth Grab Effluent pH 00400 Not < Y. norms 9.0 standa d units 2/1VI., nt Grab Effluent Total Manganese 4 01055 2 0�1L� /� Monthly Grab Effluent Total Fluoride 00951 �``� 1,80�<µKL Monthly Grab Effluent Total Aluminum 4 01105 \ ` Quarterly a Grab Effluent Total Iron 4 /01,04-5, �% „�'°. \ Quarterly Grab Effluent Total Copper 4 <� 1161042 `'� �, Quarterly Grab Effluent Total Zinc 4 X1092 i J Total Phosphorous ) 4 ` `C66 5 - , , Quarterly Grab Effluent Total Nitrogen (f'iV) 41" \C `� ,, �\ Quarterly Grab Effluent WET -Testing 5 \\ N. \T6`PJ \ Quarterly Grab Effluent Footnotes: v l . No later than , 270 d ys from the permit effective date, begin submitting electronic discharge Monitoring Reports (eDMRs ti sXg D, R's eDAIR application system, or apply for a waiver [See Section A. (3.)]. 2. Total Residual Chlorine (TRC))) ,The Division shall deem compliant all effluent TRC values reported below 501tg/L. However, the Permittee shall record and submit all values detected by North Carolina -certified test methods (including field certified),even if these values are detected below 50µg/L. 3. Turbidity - Discharge from this facility shall not cause receiving -stream turbidity to exceed 50 NTU. If natural background turbidity exceeds 50 NTU, this discharge shall not increase receiving stream turbidity. 4. Parameter to be sampled concurrently with WET -test sampling. 5. Whole Effluent Toxicity (WET) testing conducted as Chronic [TGP3B] using Ceriodaphnia dubia, 7-day pass/fail @ 90% effluent concentration, during the months of February, May, August and November [see Section A. (2.)]. Conditions: • All samples collected shall accurately represent an effluent discharge event. • The Permittee shall discharge no floating solids or foam. • This permit includes a Special Condition regarding WET -test compliance [see Section A. (4)]. Page 3 of 6 Permit NCO084425 A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING (QUARTERLY) The Permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of February, May, August and November. These months signify the first month of each three-month toxicity -testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWR Form AT-1 (original) is to be sent to the following addrgss: Attention: North Carolina Division of Environmental Sciences 1621 Mail Service nter Raleigh, N.C. 2, 99yY621 Completed Aquatic Toxicity Test Forms shall be filed wit 30 days after the end of the reporting period foy which the Section no later than Test data shall be complete and accurate and inektut s portli}g�hemicaUphysical measurements performed in association with the toxicity tests, as \ll s a 1 doseyr\\es onse data. Total residual chlorine of the effluent toxicity sample must � a u�i . and%e orte if ilori2n mployed for disinfection of the waste stream. Should there be no discharge of w froT e facility u�g a month in which toxicity monitoring is required, the Permi ee will com.,p le't he i}fon hbr� 1 c d at the top of the aquatic toxicity (AT) test form indicating the facility name peT nn l%r, pipe num'�b�ounty, and the month/year of the report with the notation of "No FIBQ " in the co m ��t ai:V of the form. he report shall be submitted to the Environmental Sciences Section at he cited abova.� Should the Permittee faiht�O onitor duripg a month in which toxicity monitoring is required, then monthly iately. Upon submission of a valid test, this monthly test requirement will monitoring will begin immed revert to quarterly in the mont4s`-pecified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 6 Permit NCO084425 A. (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then Permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and will begin implementing in 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): 1. • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports Beginning no later than , 270 days Permittee shall begin reporting discharge monitoringA, Electronic Discharge Monitoring Report (eDMR) inter Monitoring results obtained during the previous ffidnth(s) and submitted electronically using eD , The eD�R�5 enter monitoring data and submit DMR�+t e�tronically us the state's eDMR application is con -h E`PA's Cx Regulation (CROMERR), Perm'ittees will�e eqq i,�e to the state electronically u: printing, signing, and stt) to the following address: NCDEN / X WR / In -formation o ATTENTIO :Central Fil s / eD I 1617 Mail Se c Center Raleigh, North G��rogna 2769 c1,17 ve date of this permit, the J using the NC DWR's be sumrNaHzed for each month allows permed facilities to the internet. Until such time that Media Electronic Reporting Nt all discharge monitoring data to )vplete the eDMR submission by py of the computer printed eDMR If a Permittee is unable, to,use the'eDMR system due to a demonstrated hardship or due to the facility being physically`loca pd in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary waiver by the Division. Page 5 of 6 Pen -nit NCO084425 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wg/admin/bog/i u/p edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. minatory Requirements [Supplements Part II, Section B. (11.) (b) and supersedes Section B. (11.) All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (1 l)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR systemK Fcr more, information on North Carolina's eDMR system, registering for eDMR d obtaining anl,e, R user account, please visit the following web page: `�� Certification. ' Any person submitting an, make the following certification-[4CFR CERTIFICATION WILL BEfACGEP.TEI the state's eDMR system shall STATEMENTS OF "I certify, under penalty ofldi that 1hi, docui)iei t and all attachments were prepared under my direction or sup Won in �dccordance With a system designed to assure that qualified personnel properly gath��gn-d eva u tee l{e i formation s�ul�_,l tted. Based on my inquiry of the person or persons who�anage the sy�s em, oar those pers ns directly responsible for gathering the information, the information matte' \is, to the best of my knowledge and belief, true, accurate, and complete. I ai�i'aware that th J,e�ire�lvignificant penalties for submitting false information, including the possib.i�h)! of fine acid imprisonment for knowing violations." � � s 3. Records Retention ISunbleniei The Permittee shall retain reMrds of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (4.) PERMIT RE -OPENER - WHOLE EFFLUENT TOXICITY MONITORING Whole Effluent Toxicity (WET) monitoring results indicate that this surface -water discharge may be toxic to the aquatic environment. The Division of Water Resources therefore may reopen this permit, or request by letter that the Permittee take further action. This action may include additional metals testing, a Toxicity Identification Evaluation / Toxicity Reduction Evaluation (TIE/TRE), and additional assessment of discharge alternatives and/or waste treatment alternatives. Page 6 of 6 V, NC Hwy 64 Approximate Property Boundary i 682 -. -- Outfall001 1 r Lat: 350 511 1311 N r�. Long: 80' 23' 25" W ' / r Davidson Water, Inc. Davidson Water Treatment Plant State Grid/Ouad: D17SW /Churchland,NC Sub -Basin: 03-07-04 Permitted Flow: not limited Stream Class: WS-IV; CA Receivine Stream: Yadkin River Stream Seement: 12-(97.5) Drainaee Basin: Yadkin — Pee Dee Basin HUC: 03040101 13 r Yadkin River (flows south) t t &I'M D 1 DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO084425 oron, L.G., Expedited Permitting and Compliance Unit 23Apr2014 Facility Information Facility Name Davidson Water Plant Applicant Davidson Water, Inc. Contact Ron Sink, CEO / General Manager [rsink@davidsonwater.com] Applicant Address P.O. Box 969 Welcome 27374 Facility Address 388 Koonts Road, Lexington 27295 Permitted Flow (MGD) Not limited Type of Waste Potable WTP / filter backwash (Conventional treatment Technology). Facility Class County Davidson Facility Status Renewal Regional Office WSRO Stream C,haracteristies Receiving Stream / Basin UT to Yadkin River Stream Classification,.q WS-IV; CA _Stream Segment 12-(97.5) Dramage Basm t Yadkin -Pee Dee River Basin Summer 7Q 10 (cfs) Siibbasm =; 03-07-04 Winter 7Q10 (cfs) ;Use Support % ' t 'Yes 30Q2 (cfs) 303(d) Listed No Average Flow (cfs) State Gnu D17SE IWC (%) 100 % USGS Topo Quad - Lexington, NC Facility Summary— This WTP employs conventional treatment technology to produce potable water at a design rate of 35.0 MGD while generating wastewater (filter -backwash). Discharge rates vary, reported over a five-year period [n = 1156] average 0.375 MGD with a maximum at 1.144 MGD; minimum 0.001 MGD. Summary of Renewal Changes: l . Within 270-days the Permittee must to apply for electronic submittal ofmonthly DMRs (eDMRs). 2. Updated facility description [Supplement to Cover Sheet] ; updated Vicinity Map, Lat. / Long; 3. Added parameter codes to effluent table, Section A. (L); 4. Continued WET testing required of facilities employing conventional treatment technology; Quarterly WET test history shows 20 test events (TGP3B; Pass = 6; fail =14). Permittee will be required to address toxicity with additional study [see Special Condition A. (4.)]. 5. Permittee installed "continuous recording" first reported in — January 2010. No changes to the permit. Reasonable Potential Analysis (RPA). DWR conducted an RPA on data for the parameters Mn, Fe, Cu, F, and Zn (see attached). All these parameters show RP, therefore monitoring is required [see Section A. (1.)]. The non -AL parameters Mn and F will in addition require permit limits equal to their respective standard considering zero -flow discharge conditions (no dilution). Turbidity Data Jan2010-Mar2014 (n = 106): Max = 2760 ntu; min = 1 ntu; ave. = 35 ntu Fact Sheet Renewal 2014 -- NPDES Permit NCO084425 Page 1 of 1 Table 1. P Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1 Ow (cfs) 30Q2 (cfs) CIA (cfs) IQ10s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 ® REQUIRED DATA ENTRY ct Information ❑ CHECK IF HQW OR ORW WQS Davidson Water Plant, Inc. NCO084425 001 1.144 UT to the Yadkin River WS-IV; CA 0.00 0.00 0.00 0.00 BIMS DMRS Jan2010 - Mar2014 FLOW: Qw = maximum reported during permit cycle Par01 Par02 Par03 Par04 Par05 Par06 Par07 ParOa Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par16 Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units C W 84425 RPA - 9595 FRESHWATER 2014.xlsx, input 4/23/2014 Davidson Water Plant, Inc. 2014 Freshwater RPA - 95% Probability/95% Confidence NCO084426 MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.14 WWTP/WTP Class: 1Q10S (efs)= 0.00 1WC @ 1Q10S = 100.00% 7Q10S (cfs) = 0.00 IWC @ 7Q10S = 100.00% 7Q10W (cfs) = 0.00 IWC @ 7Q10W = 100.00% 30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.00% Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.00% Receiving Stream: UT to the Yadkin River Stream Class: WS-IV; CA Outfall 001 Qw = 1.144 MGD Qw = maximum reported during permit cycle PARAMETER TYPE STANDARDS & CRITERIA (2) a)REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied 1/2FAV / Max Pred (1) -J a Z Chronic Standard Acute n # Det. Allowable Cw Cw Acute: 7.3 RP for AL(CuiZn,Ag,Fe,CI) -apply ;Quarterly Copper (AL) NC 7 FW 7.3 ug/L 16 7 66 ---------------------------------------------- Monitoring in, conjunction with TOX Test Chronic: 7.0 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly 3 values > Allowable Cw Monitoring,in'conjunctionwith TOX Test Acute: NO WQS Fluoride NC 1800 FW ug/L 16 13 1,928 -------------------------------------------- Chronic: 1,800 RP for non -AL -apply Monthly Monitoring with Limit No value > Allowable Cw Acute: 67 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Zinc (AL) NC 50 FW 67 ug/L 17 17 470 Monitoring in conjunction with TOX Test Chronic: 50 RP f6r AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly 10 values > Allowable Cw Monitoring in conjunction with TOX Test Acute: NO WQS Manganese NC 200 WS µg/L 16 16 2,745 _ _ _ _ _ _ Chronic: 200 _ _ _ _ _ 9 values > Allowable Cw RP for non -AL - apply Mpnthly Monitoring with Limit Acute: 8000 Aluminum NC 6500 FW 8000 µg/L 0 0 N/A no data Chronic: ---------------------------------------- 6500 no data' Acute: NO WQS Iron NC 1000 WS µg/L 17 17 13,447 _ _ _ _ _ _ Chronic: 1000 _ _ _ _ _ _ _ _ _ RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly 1 1 values > Allowable Cw Monitoring in' conjunction with TOX Test 84425 RPA - 9595 FRESHWATER 2014.xlsx, rpa Page 1 of 1 4/23/2014 REASONABLE POTENTIAL ANALYSIS 9 11 Copper (AL) Fluoride Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2010 .< 5 2.5 Std Dev. 8.0 1 2010 :148 148 Std Dev. 292.4 2 2010 5 2.5 Mean 6.2 2 2010 1020 1020 Mean 255.2 3 2010 6 6 C.V. 1.3 3 2010 -580 580 C.V. 1.1 4 2010 < 5 2.5 n 16 4 2010 842 842 n 16 5 20111, 5 2.5 5 2011' < 100 50 6 2011 5 5 Mult Factor = 1.99 6 2011 �,198 198 Mult Factor = 1.89 7 2011 • , 16 16 Max. Value 33.0 ug/L 7 2011 .155 155 Max. Value 1020 ug/L 8 2011 €: < 5 2.5 Max. Pred Cw 65.7 ug/L 8 2011 ' 134 134 Max. Pred Cw 1928 ug/L 9 2012`< 5 2.5 9 2012 165 165 10 20121- 8 8 10 2012 143 143 11 2012 33 33 11 2012 196 196 12 2012< 5 2.5 12 2012, 144 144 13 20131 < 5 2.5 13 2013 < 100 50 14 2013, <, 5 2.5 14 2013 107 107 15 2013 < 5 2.5 15 2013, 101 101 16 20141 6 6 16 2014 < 100 50 17, 17 18 18 19 19 20 20 21 . 21 22 22 23 23 24: 24, 25, .'- 25' 26 ;.; 26 27 27; 28 - 28 29 29 30 30. 31 31: 32 32 33 .` 33 34, 34 35. 35` 36 36: 37° 37i 38 38 39 39. 40 40 41 41 42.. 42 43 43 44 44 45� 45 46 ' 46 47. 47 48 48 497 49 50".:.: 50, 51: i` 511 52 ..`. ` 52 53' 53 54 54` 55 , . 55: 56 56, 57 57. 58 58 84425 RPA - 9595 FRESHWATER 2014.xlsx, data -2- 4/23/2014 REASONABLE POTENTIAL ANALYSIS 1 20 21 Aluminum Iron �M! Results Std Dev Mean C.V. n Mult Factor = Max. Value Max. Pred Cw No data Date Data BDL=1/2DL Results NO DATA 1 2010 2620 2620 Std Dev. 1960.6233 NO DATA 2 2010 574 574 Mean 2040.0000 NO DATA 3 2010 1080 1080 C.V. 0.9611 0 4 2010 2010 2010 n 17 5 2011 3720 3720 N/A 6 2011 ' 844 844 Mult Factor = 1.70 N/A Ng/L 7 2011 132 132 Max. Value 7910 N/A Ng/L 8 2011 1520 1520 Max. Pred Cw 13447 9 2012• 1100 1100 10 2012 3070 3070 11 2012 "1310 1310 12 2012 907 907 13 2013 4490 4490 14 2013 2590 2590 15 2013, 7910 7910 16 2014. 544 544 17 259 259 18, 19 20t 21' 22 23: 25' 26_ 27: 28: 29 30 31 32 33° 34 35f 36' 37' 38 39 40' 41'. 42' 43' 44' 45, 46 47'r 48 49' 50 51: 52: 53 54' 55i 56 57- 58 84425 RPA - 9595 FRESHWATER 2014.xisx, data - 4 - 4/23/2014 AVkXXA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor March 31, 2014 Mr. Gregg Stabler, Gerneral Manager Davidson Water, Inc. P.O. Box 969 Welcome, NC 27374-0969 SUBJECT: Compliance Evaluation Inspection Davidson Water, Inc. Permit No. NCO084425 Davidson County Dear Mr. Stabler: John E. Skvarla, III Secretary A Compliance Evaluation Inspection was performed at Davidson Water's Water Treatment Plants on March 5, 2014 by Jenifer Carter of the Winston-Salem Regional Office. Craig Koonts, ORC, were present for the inspection. This type of inspection consists of two basic parts: a review of facility files and self -monitoring data, and an on -site inspection of the lagoon. There have been modifications since the last inspection, which were submitted with the permit renewal application. Authorizations to Construct were obtained where necessary. Specifically, a new sludge thickener receives wastewater from the pulsators and sediment basins. Solids from the thickener is transferred to the lagoons and then currently land -applied by EMA Resources. Backwash from the filters will eventually flow to a 500,000-gallon clearwell. A new screw press is being built to enable sending solids to a landfill, when possible. This is projected to be completed within the year. There was a substantial amount of erosion occurring around the lagoons, and at the discharge pipe. Grass seed was sown at the outfall, and grass was starting to grow during the inspection. Please make sure that erosion around the lagoons does not lead to a release of sludge to the environment. The plant seemed to be operated effectively, with waste sludge being treated effectively and properly. Please review the enclosed inspection form for more detailed information. If you have any questions, please call Jenifer Carter at (336) 771-4957. enclosure cc: SWP central files WSRO files Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NC DENR 585 Waughtown St., Winston-Salem, NC 27107 Phone: 336-771-50001 Internet: www,ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N I 2 15 I 31 NCO084425 111 121 14/03/05 117 18I C I 19I S I 201 I !— Remarks 211111 I I II 11111111 1111 11111111 111111111111 1111 1116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ---------------------Reserved -------- —----- --- -- 67I 169 70131 71 L N I 72 73 L _U 74 751 I I I I I I 180 t_! W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Davidson Water WTP 10:00 AM 14/03/05 09/12/01 Exit Time/Date Permit Expiration Date 388 Koontz Rd Lexington NC 27295 11:10 AM 14/03/05 14/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data David Craig Koonts//336-787-5800 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald J. Famsworth,PO Box 969 Welcome NC 273740969//336-787-5800/3367875801 Contato No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program N Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jenif Carter WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3 NCO084425 I11 12I 14/03/05 117 18U ^I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Keep an eye on erosion around the sludge lagoons, as well as at the discharge pipe. Page # 2 Permit: NCO084425 Owner - Facility: Davidson Water WTP Inspection Date: 03/05/2014 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ ❑ ❑ ❑ Is the facility as described in the permit? 0013 ❑ # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: There have been modifications, which were submitted with the permit renewal application. Specifically, a new sludge thickener receives wastewater from the pulsators and sediment basins. Solids from the thickener is transferred to the lagoons and then currently land applied by EMA Resources, Inc. Backwash from the filters will eventually flow to a 500,000 gallown clearwell. A new screw press is being built to enable sending solids to a landfill, when possible. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 01111 ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ ❑ ❑ ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑ Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ■ ❑ ❑ ❑ Page # 3 Permit: NCO084425 Inspection Date: 03/05/2014 Record Keeping Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Owner -Facility: Davidson Water WTP Inspection Type: Compliance Evaluation # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: All samples taken are grab samples Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Yes No NA NE Yes No NA NE ❑❑■❑ ■ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ■❑❑❑ Yes No NA NE Is the flow meter operational? ■ ❑ ❑ Cl (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ■ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ❑ ❑ ❑ ■ (Sodium Hypochlorite) Is pump feed system operational? ❑ ❑ ❑ ■ Is bulk storage tank containment area adequate? (free of leaks/open drains) ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? ■ ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ■ ❑ Is there chlorine residual prior to de -chlorination? ■ ❑ ❑ ❑ Comment: Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ❑ ❑ ■ Cl Page # 4 Permit: NCO084425 Owner -Facility: Davidson Water WTP Inspection Date: 03/05/2014 Inspection Type: Compliance Evaluation Primary Clarifier Yes No NA NE Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ■ ❑ Are weirs level? ■ ❑ ❑ ❑ Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? ■ ❑ ❑ ❑ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ❑ ❑ ■ ❑ Is the drive unit operational? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? ❑ ❑ ■ ❑ Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) ❑ ❑ ■ ❑ Comment: This section used to evaluate the sludge thickener, which is designed like a clarifier. Sludge is transferred to the lagoons and land applied by EMA Resources, Inc. A new screw press is to be built to allow some sludge to be landfilled. Backwash from the filters will eventually flow to a new 500,000 gallon clearwell. Lagoons Yes No NA NE Type of lagoons? # Number of lagoons in operation at time of visit? 2 Are lagoons operated in? Parallel # Is a re -circulation line present? ❑ ❑ ■ ❑ Is lagoon free of excessive floating materials? ■ ❑ ❑ ❑ # Are baffles between ponds or effluent baffles adjustable? ❑ ❑ ■ ❑ Are dike slopes clear of woody vegetation? ■ ❑ ❑ ❑ Are weeds controlled around the edge of the lagoon? ■ ❑ ❑ ❑ Are dikes free of seepage? ■ ❑ ❑ ❑ Are dikes free of erosion? ❑ ■ ❑ ❑ Are dikes free of burrowing animals? ■ ❑ ❑ ❑ # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? ❑ ❑ ❑ ■ # If excessive algae is present, has barley straw been used to help control the growth? ❑ ❑ ■ ❑ Is the lagoon surface free of weeds? ■ ❑ ❑ ❑ Is the lagoon free of short circuiting? ■ ❑ ❑ ❑ Page # 5 Permit: NCO084425 Owner -Facility: Davidson Water WTP Inspection Date: 03/05/2014 Inspection Type: Compliance Evaluation Lagoons Yes No NA NE Comment: The lagoons are unlined, with substantial erosion along the edges. Make sure that erosion does not lead to seapage. De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? Comment: calcium thiosulfate utilized for dechlorination Are tablet de -chlorinators operational? Number of tubes in use? Comment: Solids Handling Equipment Is the equipment operational? Is the chemical feed equipment operational? Is storage adequate? Is the site free of high level of solids in filtrate from filter presses or vacuum filters? Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? Comment: Screw Pump to be built in summer/ fall 2014. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: There is a lot of erosion around the outfall pipe, as is common along the banks in this sandy section of the Yadkin River. Grass seed has been sown, and grass was starting to grow during the inspection. Yes No NA NE Liquid Yes No NA NE Yes No NA NE Page # 6 AJ NCDENR North Carolina Department of Environment and Natura Division of Water Resources Pat McCrory Thomas A. Reeder Governor Director December 5, 2013 Attn: Ron Sink, CEO Davidson Water Inc. PO Box 969 Welcome, NC 27374 RECENrzD N.C. Dept. of ENR DEC 10 2013 Winston-Salem Regional Office Resources John E. Skvarla, III Secretary Subject: Receipt of permit renewal Permit NCO084425 Davidson County Dear Mr. Sink: The NPDES Unit received your permit renewal application on December 2, 2013. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Joe Corporon (919) 807-6394. Sincerely, .G, v Wren Thedfor Point Source Branch cc: Central Files Winston-Salem Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6492/Customer Service:1-877-623-6748 Internet:: www rlmater.om An Equal Opportunity\Affirmative Action Employer Mailing Address re-M Shipping Address � �: Davidson Water Inc. DAviDsoN Davidson Water Inc. P.O. Box 969 7040 Old Highway 52 Welcome, NC 27374 Lexington, NC 27295 Lexington (336) 76 -253 � /1 TER INC � WATER Water Plant (336) 731-3195 Winston-Salem (336) 764-2534 1 � Office Fax (336) 731-3195 Thomasville (336) 475-8229WELCOME. NC www.davidsonwoterxom email info@davidsonwater.com November 21, 2013 Wren Thedford NC DENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit Application Permit #NC0084425 Dear Mr. Thedford: D DEC 0 2 2013 DENR-W, TER QUALITY POINT crt Davidson Water, Inc, is requesting renewal of the NPDES permit NC0084425. There have been several changes at the facility since issuance of the last permit. Your office approved in December 2010 a modification to our permit moving the outfall location by approximately 600 feet. A new sludge thigkew has been added to our process. Backwash water from our pulsators, sedbasins and filters will now go to the sludge thickener and then decanted to our lagoons. Water will then be decanted from the lagoons to the new outfall location approved in our modification December 2010. Please find enc osT e� ou application packet. Sincerely, Ron Sink CEO/General Manger RS/mp NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants - Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO084425 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Davidson Water, Inc. Davidson Water, Inc. Water Plant PO Box 969 Welcome NC 27374 (336)731-5584 (336)731-3195 rsink@davidsonwater.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 388 Koonts Road Lexington NC 27295 Davidson 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Davidson Water, Inc. Mailing Address PO Box 969 City Welcome State / Zip Code NC 27374 Telephone Number (336)731-5584 Fax Number (336)731-3195 4. Ownership Status: Federal ❑ State ❑ Private X Public ❑ Pagel of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: X Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) Yadkin river 7. Describe the treatment process(es) for the raw water: Attached 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Attached 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous X Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 11. Plant design potable flowrate 35 MGD Backwash or reject flow .5 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudes Yadkin River Northing 768442.661 Easting 1589564.501 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Yes X No Page 2 of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Iron sulfate / ferrous sulfate Yes X No Fluoride Yes X No Ammonia nitrogen / Chloramines Yes No X Zinc -orthophosphate or sweetwater CP1236 Yes X No List any other additives below: Caustic, Lime, Chlorine Dioxide, Sulfuric Acid, Copper Sulfate, Polymer 14. Is this facility located on Indian country? (check one) Yes ❑ No X 15. Additional Information: ➢ Provide a schematic of flow through the facility, include flow volumes at all points in the water treatment process. The plan should show the point[s] of addition for chemicals and all discharges routed to an outfall [including stormwater]. ➢ Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15: ➢ New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No ➢ Analyses of source water collected ➢ Engineering Alternative Analysis ➢ Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Ron Sink CEO/General Manager Printed name of Person S�gning Title Signature of Applicant //-Z(o-/3 Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 Version 5/2012 7. Describe the treatment process(es) for raw water Water is pumped from the Yadkin River into our three storage reservoirs going to our upper lake first and then released to the far end of the southern reservoir through a 42" water line and then it is released into our middle reservoir giving us the longest settling time possible. If needed for algae control we add aluminum sulfate as it goes into the reservoirs. The water is pumped from our off stream storage reservoirs to the plant where we add chlorine dioxide, sulfuric acid if needed for PH control, and ferric sulfate for our coagulation process. Chlorine is added for disinfection and iron/manganesecontrol. ontrol. After coagulation and sedimentation the water is filtered through our 26 mixed media filters. After filtration we add additional chlorine for disinfection , fluoride for prevention of dental cavities, caustic or lime for PH stabilization and zinc orthophosphate for corrosion control. Water goes into our 5 mg clearwell through a baffling system and then distributed to our other clearwell storage and pumped into our distribution system. 8. Describe the wastewater and treatment process(es) for wastewater generated by the facility. Wastewater from the pulsators and sedbasins go into a sludge thickener and wastewater is decanted out of the thickener into the existing lagoons. Backwash water from the filters is going into the lagoons at present but will shortly be going into 500,000 gallon clearwell taken out of service and modified to handle filter backwash and become part of the treatment process. Water will be decanted out of 500,000 gallon containment into lagoons and sludge will be pumped out of containment into the sludge thickener. The decant water from lagoons is allowed to return to the Yadkin River after it has been dechlorinated using calcium thiosulfate. Flow to the Yadkin is measured and tested. 15. Solid Handling Plan Solids generated in the 500,000 gallon containment from filter backwash will be pumped into sludge thickener. Solids in sludge thickener is transferred to our lagoons and then are land applied by an approved outside source. EMA Reseources, Inc. has handled land application for the past several years. Davidson Water, Inc. permit #WQ00317 We have recently sent in plans for a screw press to DENR and have received all approvals. We hope to have a screw press in operation within six months giving us the ability to take solids to the Davidson County Landfill or any approved landfill as long as solids are 15% or greater. This will give us options in our waste handling. Latitude: 35°51'08" Longitude: 80023'05" USGS Quad: Churchland, N.C. NCO084425 Stream Class: WS-IV CA Davidson Water WTP Subbasin: 03-07-04 Receiving Stream: UT Yadkin River Davidson County River basin: Yadkin -Pee Dee Hydrologic Unit: 03040101 Facility Location AWNW f , Map not to scale DAVIDSON WATER, INCORPORATED WATER TREATMENT PLANT UPGRADE TO 30 MGD DESIGN CALCULATIONS NOVEMBER 2013 1. YADKIN RIVER NORMAL WATER ELEVATION 639' MSL HISTORICAL LOW WATER ELEVATION 637.24' MSL 100 YR FLOOD ELEVATION 672' MSL 2. RAW WATER INTAKE TOP OF SCREENS 633.7 MSL ULTIMATE INTAKE CAPACITY 60 MGD SCREEN TYPE - STAINLESS STEEL WEDGE WIRE, 4 - 60" SCREENS WITH 48" OUTLET SCREEN INLET VELOCITY - < 0.5 FPS @ DESIGN FLOW 3. RAW WATER PUMP STATION PUMP STATION ULTIMATE CAPACITY 60 MGD CURRENT DESIGN CAPACITY 40 MGD 40 MGD PUMP INSTALLATION - 4 - PUMPS TOTAL WITH 3 ONLINE 4. RAW WATER MAIN TO RESERVOIR NO.1 EXISTING RESERVOIR CAPACITY MG EXISTING PIPE SIZE 30 INCH PROPOSED PIPE SIZE 36 INCH ULTIMATE CAPACITY 60 MGD DESIGN CAPACITY 40 MGD 5. RAW WATER MAIN FROM RESERVOIR NO.1 TO RESERVOIR NO. 3 EXISTING RESERVOIR CAPACITY MG EXISTING PIPE SIZE 30 INCH PROPOSED PIPE SIZE 36 INCH ULTIMATE CAPACITY 60 MGD DESIGN CAPACITY 40 MGD 6. RAW WATER MAIN FROM RESERVOIR NO. 3 TO RESERVOIR NO.2 NEW RESERVOIR CAPACITY MG PROPOSED PIPE SIZE 42 INCH ULTIMATE CAPACITY 60 MGD DESIGN CAPACITY 40 MGD d-DWI design calculations-22 NOV 13 15 MGD UPGRADE SUPERPULSATOR 1 DAVIDSON WATER, INCORPORATED WATER TREATMENT PLANT UPGRADE TO 30 MGD DESIGN CALCULATIONS NOVEMBER 2013 7. NEW RESERVOIR PUMP STATION PUMP STATION ULTIMATE CAPACITY 40 MGD CURRENT DESIGN CAPACITY 30 MGD 30 MGD PUMP INSTALLATION - 4 - PUMPS TOTAL WITH 3 ONLINE 8. FLASH MIX -NEW BASIN SIZE LENGTH 20 FEET 20 FEET WIDTH 20 FEET 20 FEET DEPTH 30 FEET 30 FEET DESIGN FLOW 30 MGD 40 MGD VOLUME 12000 CF 12000 CF DETENTION TIME 4.31 MIN 3.24 MIN 9. SUPERPULSATOR CLARIFIER -NEW FLOW 15 MGD 20 MGD EFFECTIVE PLATE AREA 5664 SF 5664 SF OVERFLOW RATE 1.84 GPM/SF 2.45 GPM/SF 10. DUAL MEDIA FILTERS FILTER AREA LENGTH 20 FEET 20 FEET WIDTH 22 FEET 22 FEET FLOW 15 MGD 20 MGD TOTAL NUMBER OF FILTERS 6 EA 6 EA NUMBER OF FILTERS WITH ONE OFF-LINE 5 EA 5 EA FILTRATION RATE WITH ONE OFF-LINE 4.73 GPM/SF 6.31 GPM/SF FILTRATION RATE WITH ALL FILTERS ON-LINE 3.95 GPM/SF 5.26 GPM/SF 11. CLEARWELL / CONTACT CHAMBER FLOW 30 MGD 40 MGD VOLUME 5 MG 5 MG CALCULATED T-10 93.00 MINUTES 69.00 MINUTES d-DWI design calculations-22 NOV 13 Iota 15 MGD UPGRADE SUPERPULSATOR 2 1 DAVIDSON WATER, INCORPORATED WATER TREATMENT PLANT UPGRADE TO 30 MGD DESIGN CALCULATIONS NOVEMBER 2013 12. SLUDGE THICKENER DIAMETER SURFACE AREA SLUDGE WASTE RATE SLUDGE FLOW RATE ACTUAL LOADING RATE MAX LOADING RATE 13. EQUALIZATION LAGOON VOLUME NUMBER OF FILTERS TOTAL FILTER AREA BACKWASH INTERVAL BACKWASH RATE BACKWASH TIME VOLUME REQUIRED VOLUME AVAILABLE d-DWI design calculations-22 NOV 13 15 MGD UPGRADE SUPERPULSATOR 3 80 FEET 5,026 SF 2 % 600,000 GPD/SF 119 GPD/SF 300 GPD/SF 400,000 GALLONS 6 FILTERS 2,640 SF 48 HOURS 15 GPM/SF 20 MIN 396,000 GALLONS 400,000 GALLONS 80 FEET 5,026 SF 2 % 800,000 GPD/SF 159 GPD/SF 300 GPD/SF CLEARWELL TANKS q� O,Q �O,oj�(i AF Oo S T�. 3OMGD DISCHARGE TO OUTFALL RAW WATER IMPOUNDMENT LAKES G.7 Ln It CHEMICAL ADDITIONS w U w of �—q Q f O X L- m O � u- o w = � u = � o RAPID MIX U 0 to Q U LL (n a 30 MGD DT=4.31 MIN. u 3OMGD r SOLID REMOVAL PER WQ0031712 � �L- PROPOSED SCREW PRESS w c� 0 J w < \ 3 N C DECANT OR SLUDGE O SLUDGE N O THICKENER 3 c� Q � 119 GPD/SF \ U !\ m CHEMICAL ADDITIONS PHOSPHATE — SODIUM HYDROXIDE FLUORIDE —� CHLORINE —� w z cal FLOCCULATION o 6 BASINS = PADDLE FLOCCULATORS U 8400 GPM Average DT=30 MIN. %a 15MGD 9MG 3OMGD 30MGD TO SYSTEM HIGH SERVICE PUMPS FILTRATION 20 MULTI MEDIA FILTERS SEDIMENTATION 4 GPM 18 IN. ANTHRACITE COAL 6 BASINS w 10 IN. SAND 8400 GPM Average U z 12 IN. STONE T50=217 MIN. � Qf WHEELER UNDERDRAIN N O FILTERS 1-8, 13-20 � J Q = LEOPOLD UNDERDRAIN U U FILTERS 9-12 BACKWASH ON HEADLOSS AND TURBIDITY R F _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MIXER 15MGD w U Z V) CD � J a = U U SED BASIN SLUDGE 15MGC 9s ti SUPERPULSATOR CLARIFIER 2 BASINS / 15 MGD 1.84 GPM/SF �U°OE P0'SP� DECANT SLUDGE —� MGD 15 15MGD FILTRATION 6 DUAL MEDIA FILTERS 3.95 GPM/SF 18 IN. ANTHRACITE COAL 10 IN. SAND WHEELER UNDERDRAIN BACKWASH ON HEADLOSS AND TURBIDITY S� S-, gP SLUDGE BACKWASH CONTAINMENT 0.5MG FILTER BACKWASH i� DAVIDSON WATER INC. P.O. BOX 969 WELCOME, N.C. 27374 (336) 731-2341 DESIGN FLOW=30 MGD ! Jr7A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Gregg Stabler Davidson Water, Inc. P.O. Box 969 Welcome, NC 27374 Subject: NOTICE OF DEFICIENCY NOD-2013-LV-0051 Permit No. NCO084425 Davidson Water WTP Davidson County Dear Mr. Stabler: Division of Water Quality Charles Wakild, P.E. Director April 9, 2013 John E. Skvarla, III Secretary A review of Davidson Water WTP's monitoring report for January 2013 showed the following deficiency: Parameter Date Limit Value Reported Value Limit Type Solids, Total Suspended 01/18/13 45 mg/l 48 mg/l Daily Maximum Exceeded Remedial actions should be taken to correct the cause(s) of this deficiency. Unresolved deficiencies may lead to the issuance of a Notice of Violation and/or assessments of civil penalties by the Division of Water Quality of up to $25,000.00 per day for each violation. Any efforts undertaken to bring the facility back into compliance are not an admission of culpability. Your response, the degree and extent of harm to the environment, and the duration and gravity of the deficiency will be considered in any future actions undertaken. If you should have any questions, please do not hesitate to contact Jenifer Carter at (336) 771-4957. cc: SWP — Central Files WSRO Files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Nne orthCarolina NaturR"J, An Equal Opportunity 1 Affirmative Action Employer ANNUAL WASTEWATER REPORT FOR RECEIVED N.C. Dept. of ENR DAVIDSON WATER INC. FEB 14 2013 Winston-Salem Regional Office N.P.D.E.S. # NCO084425 At our water treatment facility located on Koontz Rd. near Yadkin College, we cycle our filter wash water and our settling basin sediment to our two wash water ponds where the sediment is removed and the decant water is returned to the river. During the calendar year of Jan. 1, 2012 thru Dec. 31, 2012 we sent samples of this decant water on a weekly basis to a certified laboratory for analysis. During this time period there were no violations of any permit conditions, environmental regulations or environmental laws. If you have any questions regarding this report or our treatment process please feel free to contact Ronald Farnsworth or Craig Koonts at 336/787/5800. Customers are notified of the availability of this report from our office on their February bill, and also of the website address where it is posted on the internet. I Ronald Farnsworth, Plant Superintendent of Davidson Water Inc.Certify that the above information is accurate and complete. Oct 19 12 02:38p Davidson Water Plant 3367875801 p.1 Water Pollution Control System Operator Designation Form WPCSOCC NCAC 15A 8G .0201 Permittee Owner/Officer Name: SRO f7 rq c D / ; ere 5' 14 Mailing Address: ,3zsFf 1cGGrt"r City. ,e;0�AA State: Af- Zip: ? Phone #: (33r ) ? 9- 2- Email address: 17/•-A/2�vs1✓nszrl 4� t?Av�riC6rr�.clLlr'77; [7<st Signature: ` ;la C��C'.?i�-tlJ Date: Facility Name: ��R ��son GJ 1946iZ .J nc C. o R,tc1,_ Permit 4: a)&-4'y z-57- SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM! Facility Type/Grade: Biological WQVTP Surface irrigation Physical/Chemical PCV I Laud Application Collection System Operator in Responsible Charge (ORC) Print Full Name: A� `" A,t, G Certificate Type / Grade i/ Number: Y% �7'?% Work Phone #: (.7'3e) Signature:f7f� l��%�i,� �/' � a Date: ,0 "I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. i understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission" Back -Up Operator in Responsible Charge (BU ORC) Print Full dame: '/Wy )O Cle4/ G Certificate Type / Grade / Ntunber: e % �J.`3oc/S� Work Phone #: ( 33 s 7F7-r3oa Signature: &j G..: x...c— Date: /o-fy•�: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System OperatorsCertification CommissiorL" ...._............................................................................................................................................. Alan or fax the original to. WPCSOCC, 1619 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.807.6492 Alan or fax a copy to the Asheville appropriate Regional Office. 2090 US Hwy 70 Swannanoa 28779 Fax: 828.299.7043 Phonct 828.296.4500 Washington 943 Washington SgMall Washington 27899 Fax: 252.946.9215 Phone: 252.946.6481 Fayetteville 225 Green St Suite 714 Fayetteville 28301-5043 Fax: 910.486.0707 Phone: 910,433.3300 Wilmington 127 Cardinal Dr 'Wilmington 28405-2945 Fax: 910,350 .1-013 Phone: 910.796.7215 Mooresville 6t0 E Center Ave Suite 301 Mooresville 2811.5 Fan. 704.663.6040 Phone: 704.663,1699 Winston-Salem 585 Waughtown St Winston-Salem 27107 Fax: 336,771.4631 Phone: 336.771.5000 Raleigh 3800 Barrett Dr Raleigh 27609 Fax: 919.571.4718 Phone_919-791.4200 Revised 10-2012 M4 0 NCDENR North Carolina Department of Environment and Natura Beverly Eaves Perdue Governor Mr. Gregg Stabler Davidson Water Inc. P.O. Box 969 Welcome, NC 27374 Subject: NOTICE OF DEFICIENCY NOD-2012-MV-0083 Permit No. NCO084425 Davidson Water WTP Davidson County Dear Mr. Stabler: Division of Water Quality Charles Wakild, P.E. Director November 19, 2012 Resources Dee Freeman Secretary A review of Davidson Water WTP's monitoring report for August 2012 showed the following deficiencies: Parameter Period Ending Required Frequency Violation Chlorine, Total Residual 08/31/12 2 X month reported only 1 X Flow, in conduit or thru treatment plant 08/31/12 Continuous No data 8/26-31/2012 Turbidity 08/31/12 2 X month reported only 1 X Solids, Total Suspended - Concentration 08/31/12 2 X month reported only 1 X pH 08/31/12 2 X month reported only 1 X Failure to provide timely and accurate DMRs is a violation of your NPDES permit. If this deficiency is due to a transcription error, and certifiable data are available to rectify the noncompliance, we ask that you please submit an amended DMR(s) to the Division of Water Quality. Send a copy of the amended report to: Central Files and Winston Salem Regional Office Division of Water Quality Division of Water Quality — Surface Water 1617 Mail Service Center 585 Waughtown St. Raleigh, NC 27699-1617 Winston-Salem, NC 27107 Unresolved deficiencies may lead to the issuance of a Notice of Violation and/or assessments of civil penalties. Violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Any efforts undertaken to bring the facility back into compliance are not an admission of culpability. Your above - mentioned corrective actions, the degree and extent of harm to the environment, and the duration and gravity of the deficiency(ies) will be considered in any future actions undertaken. North Carolina Division of Water Quality, Winston-Salem Regional Office One Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 NorthCarolina Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org ,)V17h1r1%'1/%/ An Equal Opportunity 1 Affirmative Action Employer continued on reverse... If you have any questions or require any additional information, please contact Jenifer Carter or myself at (336) 771-5000. Sincerely, 1 W. Corey Basinger Regional Office Supervisor Surface Water Protection Section Winston-Salem Regional Office cc: WSRO SWP Files SWP Central Files HECEIVED ANNUAL WASTEWATER REPORT FOR N.C.D pt. ofENR 7Reg'o'aj B 2 7 2012 DAVIDSON WATER INC. inston-Salem office N.P.D.E.S. # NCO084425 At our water treatment facility located on Koontz Rd. near Yadkin College, we cycle our filter wash water and our settling basin sediment to our two wash water ponds where the sediment is removed and the decant water is returned to the river. During the calendar year of Jan. 1, 2011 thru Dec. 31, 2011 we sent samples of this decant water on a weekly basis to a certified laboratory for analysis. During this time period there were no violations of any permit conditions, environmental regulations or environmental laws. If you have any questions regarding this report or our treatment process please feel free to contact Ronald Farnsworth or Tim Gwaltney at 336/787/5800. Customers are notified of the availability of this report from our office on their February bill, and also of the website address where it is posted on the internet. Z onaldkswo , lant Superintendent of Davidson Water Inc.Certify that the above information is accurate and complete. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director February 8, 2012 SENT VIA EMAIL TO: GSTABLERC&DAVIDSONWATER.COM Mr. Gregg Stabler, Manager Davidson Water, Inc. P.O. Box 969 Welcome, North Carolina 27374 Subject: NOTICE OF VIOLATION Davidson Water WTP NPDES Permit NCO084425 Davidson County NOV-2012-LR-0005 Dear Mr. Stabler: Dee Freeman Secretary This is to inform you that the Division of Water Quality did not receive your monthly monitoring report for November 2011 until January 23, 2012. This is in violation of Part II, condition D(2) of the NPDES permit, as well as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the last calendar day following the reporting period. Failure to submit reports as required will subject the violator to the assessment of a civil penalty of up to $25,000 per violation. Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if future reports are not received within the required time frame during the next twelve (12) reporting months. The Division must take these steps because timely submittal of discharge monitoring reports is essential to the efficient operation of our water quality programs. We appreciate your assistance in this matter. If you have any questions about this letter or discharge monitoring reports, please contact me at 919-807-6388. Sincerely, Maureen Scardina ec: DWQ Winston-Salem Regional Office Supervisor, Surface Water Protection cc: Maureen Scardina, NPDES Unit Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 i FAX: 919-807-6492 Internet: http://portal.ncdenr.org/web/wq/home An Equal Opportunity 1 Affirmative Action Employer NofthCarolina Naturally t 4 NCDENR North Carolina Department -of Environment and Natural Division of VVater Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director January 5, 2012 Mr. Gregg Stabler, Gerneral Manager Davidson Water, Inc. P.O. Box 969 Welcome, NC 27374-0969 SUBJECT: Compliance Evaluation Inspection Davidson Water, Inc. Permit No. NCO084425 Davidson County Dear Mr. Stabler: Resources Dee Freeman Secretary A Compliance Evaluation Inspection was performed at Davidson Water's Water Treatment Plants on December 7, 2011 by Jenifer Carter of the Winston-Salem Regional Office. You, Mr. Ronald J. Farnsworth and Mr. Tim Gwaltney were present for the inspection. This type of inspection consisted of a review of facility files, a site inspection, and a review of field parameter equipment and records. The following are the findings from the subject inspection: A review of self -monitoring data since the last inspection did not reveal any limits violations. Lab data correlated correctly with data on the submitted Discharge Monitoring Reports. Field parameter equipment and records appeared to be operated and maintained properly. The plant is currently going through major upgrades. Relating to this ongoing construction, it was observed that silt -fencing along the Yadkin River was close to overtopping with sediment. If not already done, please take all necessary steps to have them cleaned out in order to return them to working condition. The plant seemed to be operated effectively during the upgrade process, with waste sludge being treated effectively and properly. Please review the enclosed inspection form for more detailed information. If you have any questions, please call Jenifer Carter at (336) 771-4957. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality enclosure cc: SWP central files WSRO files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org Naturally An Equal Opportunity `, Affirmative Action Employer United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N I 2 I s I 31 NCO084425 111 121 11/12/07 117 181 C I 191 c I 201 I IJ l.J 1 IJ U lJ Remarks 2111111111111111111111111111111111111111111IIIIIJ6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA---- -- ----- —Reserved— -- 67 I 169 70I 3 I 71 UN 72 ) N 73I I 174 751 I I I 11 I 180 t--t W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:00 PM 11/12/07 09/12/01 Davidson Water WTP Exit Time/Date Permit Expiration Date 388 Koontz Rd Lexington NC 27295 03:00 PM 11/12/07 14/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Timothy W Gwaltney//336-787-5800 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald J. Farnsworth,PO Box 969 Welcome NC 27374//336-787-5800/3367875801 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program E Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jenifer Carter WSRO WQ//336-771-5000/ Signatures off Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3� NCO084425 I11 12I 11/12/07 117 181c! Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Upgrades to plant are ongoing. Page # 2 Permit: NCO084425 Owner - Facility: Davidson Water WTP Inspection Date: 12/07/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ 110 ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑ (if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑ Is the ORC visitation log available and current? ❑ ❑ ❑ ■ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ Cl ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ■ ❑ ❑ ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ Page # 3 Permit: NCO084425 Owner - Facility: Davidson Water WTP Inspection Date: 12/07/2011 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is sample collected below all treatment units? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ❑ ❑ ■ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ ■ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ ❑ ❑ ❑ Comment: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑ Judge, and other that are applicable? Comment: Lagoons Yes No NA NE Type of lagoons? # Number of lagoons in operation at time of visit? 2 Are lagoons operated in? Series # Is a re -circulation line present? ■ ❑ ❑ ❑ Is lagoon free of excessive floating materials? ■ ❑ ❑ ❑ # Are baffles between ponds or effluent baffles adjustable? ■ ❑ ❑ ❑ Are dike slopes clear of woody vegetation? ■ ❑ ❑ ❑ Are weeds controlled around the edge of the lagoon? ■ ❑ ❑ ❑ Are dikes free of seepage? ■ ❑ ❑ ❑ Are dikes free of erosion? ■ ❑ ❑ ❑ Are dikes free of burrowing animals? ■ ❑ ❑ ❑ # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? ■ ❑ ❑ ❑ # If excessive algae is present, has barley straw been used to help control the growth? ❑ ❑ ■ ❑ Is the lagoon surface free of weeds? ■ ❑ ❑ ❑ Is the lagoon free of short circuiting? ■ ❑ ❑ ❑ Page # 4 I Permit: NC0084425 Owner - Facility: Davidson Water WTP Inspection Date: 12/07/2011 Inspection Type: Compliance Evaluation Lagoons Yes No NA NE Comment: De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ■ ❑ Is storage appropriate for cylinders? ❑ ❑ ■ ❑ # Is de -chlorination substance stored away from chlorine containers? ■ ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ ■ ❑ Are tablet de -chlorinators operational? ❑ ❑ ■ ❑ Number of tubes in use? Comment: Drying Beds Yes No NA NE Is there adequate drying bed space? ■ ❑ ❑ ❑ Is the sludge distribution on drying beds appropriate? ■ ❑ ❑ ❑ Are the drying beds free of vegetation? ■ ❑ ❑ ❑ # Is the site free of dry sludge remaining in beds? ■ ❑ ❑ ❑ Is the site free of stockpiled sludge? ■ ❑ ❑ ❑ Is the filtrate from sludge drying beds returned to the front of the plant? ■ ❑ ❑ ❑ # Is the sludge disposed of through county landfill? ■ ❑ ❑ ❑ # Is the sludge land applied? ■ ❑ ❑ ❑ (Vacuum filters) Is polymer mixing adequate? ■ ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? MOD ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Page # 5 ANNUAL WASTEWATER REPORT FOR -En--- N.C. Deot of -� FEB 2 1 2011 DAVIDSON WATER INC. Winston-sa!e Regional C,- r N.P.D.E.S. # NCO084425 At our water treatment facility located on Koontz Rd. near Yadkin College, we cycle our filter wash water and our settling basin sediment to our two wash water ponds where the sediment is removed and the decant water is returned to the river. During the calendar year of Jan. 1, 2010 thru Dec. 31, 2010 we sent samples of this decant water on a weekly basis to a certified laboratory for analysis. During this time period there were no violations of any permit conditions, environmental regulations or environmental laws. If you have any questions regarding this report or our treatment process please feel free to contact Ronald Farnsworth or Tim Gwaltney at 336/787/5800. Customers are notified of the availability of this report from our office on their February bill, and also of the website address where it is posted on the internet. I Ronald Farnsworth, Plant Superintendent of Davidson Water Inc.Certify that the above information is accurate and complete. D FEB 11 2011 DE►VR-VV!• ' t.,.' . QUAUTY NCDENR North Carolina Department of Environment and Natural Resources DEC 2 0 2010 Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 8, 2010 Mr. Gregg Stabler Davidson Water, Inc. P.O. Box 969 Welcome, N.C. 27374-0969 Subject: Modification of NPDES Permit NCO084425 Minor Outfall Relocation Davidson Water WTP Davidson County Dear Mr. Stabler: .The Division has reviewed the modification request submitted by your consultant (Brian Sexton of Marziano & McGougan). The Division has no objection to your proposal. The outfall relocation will not result in any change in discharge characteristics. The minimal distance of the relocation [ca. 600 feet] does not change the basis for any current permit limits or monitoring frequencies, which remain unchanged by this modification. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007_ (or as subsequently amended). This modified permit includes the following changes from your current permit: ➢ The permit map has been revised to show the new outfall location. Insert the map into your permit after the relocation is completed.. .If any parts, measurement frequencies or sampling requirements contained in this modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 1 512 North Salisbury Street, Raleigh, North Carolina 27604 Noft1, Carolina Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www.ncwaterquality.org Naturally An Equal Opportunity/Affirmative Action Employer — 5001. Recycled/10% Post Consumer Paper This permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this matter, please contact Charles H. Weaver - at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov]. Sincerely, Coleen H. Sullins cc: Central Files Winston-Salem Regional Office / Surface Water Protection NPDES Unit Brian Sexton / Marziano & McGougan [1300 Second Avenue, Suite 211, Conway, SC 295261 I Outfall 001 1 I 7:= j:=: Latitude: 35'51'08" Longitude: 80023'05" Facili ly USGS Quad: Churchland, N.C. NCO084425 Stream Class: WS-IV CA Davidson Water WTP Location Subbasin: 03-07-04 Receiving Strqam: UT Yadkin River Davidson County L River basin: Yadkin -Pee Dee F Map not to scale Hydrologic Unit: 03040101 L Carter, Jenifer From: Tedder, Steve Sent: Friday, November 19, 2010 11:15 AM To: Carter, Jenifer Subject: FW: Davidson Water Plant Site - NPDES Discharge relocation fyi E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Steve Tedder Steve.Tedder@NCDENR.Rov NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)-771-4950 Fax (336) 771-4630 From: Tedder, Steve Sent: Friday, November 19, 2010 11:09 AM To: Weaver, Charles Subject: RE: Davidson Water Plant Site - NPDES Discharge relocation I'm good with the minor mod for sure. I really do not see need for ATC . They can just provide us (WSRO ) plans and we can approve based on that without ATC. (between now and 12/31 O) Tedder E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Steve Tedder Steve.Tedder@NCDENR.gov NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)-771-4950 Fax (336) 771-4630 From: Weaver, Charles Sent: Friday, November 19, 2010 11:00 AM To: Brian Sexton Cc: gstabler@davidsonwater.com; Tedder, Steve; Carter, Jenifer Subject: RE: Davidson Water Plant Site - NPDES Discharge relocation Brian —given the particulars of this relocation, we can handle it as a minor modification. Have the Permittee write a letter requesting the modification with the drawing attached. You can submit the request if the Permittee designates you an Authorized Representative. Please keep in close contact with the Winston-Salem Regional Office throughout the relocation. Consult with them regarding the potential need for an Authorization to Construct permit for the new outfall. CHW From: Brian Sexton[ma i Ito: bsexton @ ma rzia no-mcgouga n.com] Sent: Friday, November 19, 2010 9:46 AM To: Weaver, Charles Cc: 'Gregg Stabler'; 'Joseph McGougan' Subject: Davidson Water Plant Site - NPDES Discharge Charles, As I described in our conversation, Davidson Water, Inc. would like to relocate the current NPDES discharge point (Yadkin River) to a more readily accessible point, approximately 600' upstream on the Yadkin River to handle the backwash water from the WTP. The ongoing construction at the plant site requires this relocation. Please let me know if this is a minor modification to the existing permit. Thanks, Brian Sexton, P.E. MARZIANO & McGOUGAN, P.A. South Carolina Office 1300 Second Avenue Suite 211 Conway, SC 29526 843 488-0124 phone 843 488-0129 fax 843 995-3303 cell AL17PIWA ��� North Carolina Beverly Eaves Perdue Governor NCDENR Department of Environment and Division of N� ater Quality Ccleen H. Sullins Director March 9, 2010 Mr. Gregg Stabler, Gerneral Manager Davidson Water, Inc. P.O. Box 969 Welcome, NC 27374-0969 SUBJECT: Compliance Evaluation Inspection Davidson Water, Inc. Permit No. NCO084425 Davidson County Dear Mr. Stabler: Natural Resources Dee Freeman Secretary A Compliance Evaluation Inspection was performed at Davidson Water's Water Treatment Plants on February 11, 2010 by Jenifer Carter of the Winston-Salem Regional Office. Mr. Ronald J. Farnsworth and Mr. Tim Gwaltney, were present for the inspection. This type of inspection consists of two basic parts: a review of facility files and self -monitoring data, and an on -site inspection of the facility. The following are the findings from the subject inspection: The permit was renewed as required and became effective on February 1, 2009 and expires on May 31, 2014. A review of self -monitoring data since the last inspection, for the period of December 2007 through December 2009, did not reveal any limits violations. Lab data correlates correctly with data on the submitted Discharge Monitoring Reports. Your staff worked with Tonja Springer in the Certification Unit to obtain a Field Parameter Certification, as required. Your staff s quick action to correct this oversight was appreciated. Overall the plant seemed to be operated effectively. Please review the enclosed inspection form for more detailed information. If you have any questions, please call Jenifer Carter at (336) 771-4957. enclosure cc: SWP central files WSRO files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www,ncwaterqualiti.org Sincerely, Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality NorthCarolina Amirally An Equal Opportunity'. A irmauve .-action Employer United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 11 NCO084425 Ill 121 10/02/11 117 181 CI 19I SI 20111 Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67I 169 70I 3 I 711 NJ 72 I N I 731 I 174 711 I I I I I I 180 Section B Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:00 PM 10/02/11 09/12/01 Davidson Water WTP Exit Time/Date Permit Expiration Date 388 Koontz Rd Lexington NC 27295 02:05 PM 10/02/11 14/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Ronald J. Farnsworth//336-787-5800 /3367875801 Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald J. Farnsworth,PO Box 969 Welcome NC 27374//336-787-5800/3367875801 Yes " Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance Records/Reports E Self -Monitoring Program Sludge Handling Disposal 0 Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jenifer Carter WSRO WQ//336-771-5000/ 9--4 caz:;"d�— %�4/20/0 — Signature of Man ement Q A Revi r Agency/Office/Phone and Fax Numbers Date G/` EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NC0084425 I11 121 10/02/11 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A field parameter certification was obtained as required during the last inspection. Overall, the inspections shows wastewater to be handled effectively and as required by the permit. Page # 2 Permit: NCO084425 Owner -Facility: Davidson Water WTP Inspection Date: 02/11/2010 Inspection Type: Compliance Evaluation n__�:• Vo Nn AIA uc (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: New permit issued, effective 02/01/2009 and expiring 05/31/2014 Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n Judge, and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required Fnformation readily available, complete and current? ■ n n 0. Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ■ n n n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ n ■ n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ■ n n In Page # 3 Permit: NCO084425 Owner - Facility: Davidson Water WTP Inspection Date: 02/11/2010 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ■ n n n Comment: Lagoons Yes No NA NE Type of lagoons? # Number of lagoons in operation at time of visit? 2 Are lagoons operated in? Series # Is a re -circulation line present? n ■ n n Is lagoon free of excessive floating materials? ■ n n n # Are baffles between ponds or effluent baffles adjustable? ■ n n n Are dike slopes clear of woody vegetation? ■ n n n Are weeds controlled around the edge of the lagoon? ■ n n n Are dikes free of seepage? ■ n n n Are dikes free of erosion? ■ n n n Are dikes free of burrowing animals? ■ n n n # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? ■ n n n # If excessive algae is present, has barley straw been used to help control the growth? n Cl ■ n Is the lagoon surface free of weeds? ■ n n n Is the lagoon free of short circuiting? ■ n n n Comment: two 350,000-gallon waste ponds. Decant dechlorinated and discharged to the Yadkin River. Supernatant/sludge sent to vaccum drying beds and then sent to landfill. There is a land -application permit as well... utilized —2 times/year. .-. ._ . Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? n n ■ n Is storage appropriate for cylinders? Cl Cl ■ n # Is de -chlorination substance stored away from chlorine containers? ■ n ❑ n Comment: Are the tablets the proper size and type? n n ■ n Are tablet de -chlorinators operational? n n ■ n Number of tubes in use? Page # 4 r Permit: NCO084425 Inspection Date: 02/11/2010 De -chlorination Comment: Drying Beds Is there adequate drying bed space? Is the sludge distribution on drying beds appropriate? Are the drying beds free of vegetation? # Is the site free of dry sludge remaining in beds? Is the site free of stockpiled sludge? Owner - Facility: Davidson Water WTP Inspection Type: Compliance Evaluation Is the filtrate from sludge drying beds returned to the front of the plant? # Is the sludge disposed of through county landfill? # Is the sludge land applied? (Vacuum filters) Is polymer mixing adequate? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: The recently renewed permit requires flow -proportional sampling by 03/01/2011. WTP is scheduled to have it available by December 2010. Yes No NA NE ■nnn ■nnn ■nnn ■ n n n ■ n n n ■nnn ■nnn ■ n n n ■nnn ■ n n n ■nnn nn■n n■nn ■ n n n ■ n n n nn■o nn■n ■nnn Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n Comment: Page # 5 ANNUAL WASTEWATER REPORT FOR DAVIDSON WATER INC. N.P.D.E.S. # NCO084425 RECEIVED N.C. Deot. of ENR FEB 0 2 2010 Winston-Salem Regional Office At our war:trseatment facilit cated on Koontz Rd. near Yadkin College, we cycle our filth our settling basin sediment to our two wash water ponds where the sediment is removed and the decant water is returned to the river. During the calendar year of Jan. 1, 2009 thru Dec. 31, 2009 we sent samples of this decant water on a weekly basis to a certified laboratory for analysis. During this time period there were no violations of any permit conditions, environmental regulations or environmental laws. If you have any questions regarding this report or our treatment process please feel free to contact Ronald Farnsworth or Tim Gwaltney at 336/787/5800. Customers are notified of the availability of this report from our office on their February bill, and also of the website address where it is posted on the internet. I Ronald Farnsworth, Plant Superintendent of Davidson Water Inc.Certify that the above information is accurate and complete. Beverly Eaves Perdue Governor 5537 Mr. Tim Gwaltney Davidson Water Inc. 388 Koontz Road Lexington, NC 27295- APIWA AQ:= NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director December 23, 2009 SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal FIELD PARAMETERS ONLY Dear Mr. Gwaltney: RECEIVED N.C. Deot of ENR DEC ? 12009 Winston-Salem Regional Office Dee Freeman Secretary The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215- .3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, Pat Donnelly Certification Branch Manager Laboratory Section Enclosure cc: Ramon Cook Dana Satterwhite Winston - Salem Regional Office DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch 1623 Mail Service Center, Raleigh, North Carolina 27699-1623 Location: 4405 Reedy Creek Road. Raleigh, North Carolina 27607-6445 Phone: 919-733-39081 FAX: 919-733-6241 Internet: www.dwglab.org Nne orthCarofina Amorally An Equal Opportunity 1 Affirmative Action Employer Customer Service: 1-877-623-6748 www.ncwaterquality.org STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions ofN.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: 2010 DAVIDSON WATER INC. Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2010 Certificate N 5537 Pat Donnelly Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing Lab Name: Davidson Water Inc. Certificate Number: 5537 Address: 388 Koontz Road Effective Date: 01/01/2010 Lexington, NC 27295- Expiration Date: 12/31/2010 Date of Last Amendment: The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below. CERTIFIED PARAMETERS INORGANICS RESIDUAL CHLORINE Std Method 4500 Cl G pH Std Method 4500 H B This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807. cc: Permits and Engineering County Health Dept. Central Files WSRO " SOC PRIORITY PROJECT: Yes If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Mack Wiggins Date: 5/14/01 NPDES STAFF REPORT AND RECOMMENDATION County Davidson Permit No. NCG520066 No X PART I - GENERAL INFORMATION 1. Facility and Address: Davidson Water, Inc. 7040 Old US Hwy 52 Welcome, NC 27374 2. Date of Investigation: 4/27/01 3. Report Prepared by: Wes Hare 4. Persons Contacted and Telephone Number: Contact is Greg Stabler, 336-787-5800; met Tim Gwaltney at facility location 5. Directions to Site:Hwy 52 South to US Hwy 64. West on Hwy 64, then left on SR1186 (Koontz Rd.), before Yadkin River bridge. Facility is on the right. 6. Discharge Point(s), List for all discharge points: Latitude: 35051.130 Longitude: 80°23.156 U.S.G.S. Quad No. D17SW U.S.G.S. Quad Name Churchland 7. Site size and expansion area consistent with application? _X_ Yes No If No, explain: 8. Topography (relationship to flood plain included):✓ 9. Location of nearest dwelling:There are no dwellings within the proximity of this location. 10. Receiving stream or affected surface waters: a. Classification: C b. River Basin and Subbasin No.: Yadkin River C. Describe receiving stream features and pertinent downstream uses: secondary recreation, fishing, wildlife, aquatic life propagation Part II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 0.54 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Waste Water Treatment facility? Proposed C. Actual treatment capacity of the current facility (current design capacity)? d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years. n/a e. Please provide a description of existing or substantially constructed wastewater treatment facilities. This facility is a raw water filtration plant. f. Please provide a description of proposed wastewater treatment facilities. Raw water settling ponds are to be dredged. Water and dredge material will go through proposed new, basin, where solids (sediment) will be deposited. Water will discharge to surface water. g. Possible toxic impacts to surface waters: none h. Pretreatment Program (POTWs only): in development approved NPDES Permit Staff Report should be required not needed 2. Residuals handling and utilization/disposal scheme: n/a a. If residuals are being land applied, please specify DWQ Permit No. Residuals Contractor Telephone No. b. Residuals stabilization: PSRP PFRP Other C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet) . 4. SIC Code(s): Primary Secondary Main Treatment Unit Code: PART III - .OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? 2. Special monitoring or limitations (including toxicity) requests: none 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) none Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated NPDES Permit Staff Report all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: problems associated with obtaining the amount of land required Connection to Regional Sewer System: POTW denied acceptance Subsurface: land availability problems Other disposal options: 5. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS As previously stated, the facility plans to construct a temporary sediment basin. River water and sediment will be pumped from two existing sediment ponds, into the proposed basin, where the sediment will settle out. This needs to be done to allow proper treatment of drinking water this facility provides. There should be little, if any, water quality impact as a result of the activities(as outlined in the application package). This office recommends issuance of a permit to discharge. Water Quality Env. Tech. IV Water Qud�ty Supervisor Date z— / —O Date qj n VI 10 NI o V l 4 O / " � /� C) /"� � `-v'\ \\ \ •1 ",� � Imo.-. ��� /1 �\ R �.l `\' ` r '\ ,� '\\�\l 0. '� 1 `�� �--� �'0 1,I� i III ' ��• '�\�1,��� �" 5� Qy�ivSO/� ���� 1 •� ��; � `��� Ix -1 II ul CID CC Cl �, WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION CLASSIFICATION RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS FACILITY INFORMATION: NAME OF FACILITY: 11 y EAy� 7 - MAILING ADDRESS: 70110 aiat U 5 lli y 5'2 bf%c no-"- F . NC z7�7fC COUNTY: p4VIPS0.) CONTACT PERSON: Ci�EGi S771�t-BG� k TELEPHONE: (33G) 78 7 - 5'9'47e PERMIT NO: fiC4 5*70o*G Check One: NC '-" WQ HEALTH DP ORC: wle-k Q�![.�� TELEPHONE: RATING INFORMATION: (Before completing this section, please refer to pages 2-4) PERMITTED FLOW: O. 541- MGD CHECK CLASSIFICATION: WASTEWATER: 1 COLLECTION: 1 SPRAY IRRIGATION SUBSURFACE BNR? YES NO 2 3 4 2 3 4. LAND APPLICATION PHYSICAL/CHEMICAL GRADE I '� GRADE II RATED BY: IrJEs #AQE REGION: Ul�'40 DATE: S /` REGIONAL OFFICE TELEPHONE NUMBER: 236) �/ �' 4 �`' EXT: 27 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Gregg Stablier' Davidson Water, Incorporated Post Office Box 969 Welcome, North Carolina 27374 Dear Mr. Stablier: Ad WPNMWJ A A *MW000_&M00^ Tp OL [DEHNF10 RECEIVED May 22, 1995 N.C. Dept. of EHNR MAY 31 1995 W inston t OfficeRegions Subject: Permit No. NCO084425 Authorization to Construct Davidson Water, Incorporated Water Treatment Facility Davidson County A letter of request for an Authorization to Construct was received December 16, 1994 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of two 336,000 gallon sludge -settling ponds each with bottom sludge drawoff and floating decanters a_polymer eed system, and two vacuum sludge drain bg eds with discharge of treated wastewater into an unnamed tributary to the Yadkin River. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO084425 issued December 31, 1994, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0084425. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of .nuisance conditions, the Permittee-ghall take immediate corrective action, including those as may be required -by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Winston-Salem Regional Office, telephone number (910)771-4600, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. _ P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0084425 Authorization to Construct Davidson Water, Incorporated May 22, 1995 Page 2 Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Dana Bolden, telephone number 919/733-5083, extension 518. Sincerely, Presto &ard, Jr., P.E. cc: Davidson County Health Department Winston-Salem Regional Office, Water Quality Training and Certification Unit Facilities Assessment Unit Campbell Wallace, Jr., P.E. Permit No. NCO084425 Authorization to Construct Davidson Water, Incorporated May 22, 1995 Page 3 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. pi 0 Cover Sheet from Staff Member to Regional Supervisor DAIR Review Record Facili ry:1 Sal der Permit/Pipe No.:l 40b �/ o? Month/Year C�'� 07013 Monthly Average Violations Parameter Permit Limit DMR Value %Over Limit Weekly ail Violations Date Parameter Permit UrnitfI'vpe DMR Value % Over Limit i7le %SS Z _ Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Z�Sf /2 /7?c-y7 IS Lj Completed by: J �fe✓ Date: A� Regional Water Quality Q Supervisor Signoff: Date: MD N O p -2r2- MV- 06e3 DNIR Review Record Cover Sheet from Staff Member to Regional Supervisor Facility: �141 � Son �JG kk' Permit/Pipe No.: N60Ug414aS Month/Year a 1�- w7p Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Date Parameter Weekly/Daily Violations Permit Limit/Tvpe DMR Value Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported Other Violations Completed by: CI Y �ii`0 Date: l t Regional Water Quality Supervisor Signoff: % Over Limit # of Violations t Date: k44-W 1.,0 r2.