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HomeMy WebLinkAboutNC0084212_Permit Issuance_20140627NPDES DOCUMENT !;CANNINO COVER SNEEIN NPDES Permit: NC0084212 Sparks Rd WTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: June 27, 2014 This document is printed on reuse paper -Ignore any content on the resrerse side NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory John E. Skvarla, III Governor Secretary June 27, 2014 Johnny Lambert, Director Davie County Water System 298 East Depot Street Mocksville, North Carolina 27028 Subject: Issuance of NPDES Permit NCO084212 Sparks Road Water Treatment Plant (WTP) 728 Sparks Road, Mocksville Davie County Dear Mr. Lambert: Having approved your application to renew the subject discharge permit, the Division of Water Resources (DWR of the Division) hereby issues the attached. We issue this permit 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 (EPA) dated October 15, 2007 (or as subsequently amended). Changes for Renewal. The Division updated your permit in accord with current permitting strategies for potable water treatment plants (WTPs) applying conventional YYTP treatment technology. We have also updated your facility description and site map, and have added test -method parameter codes for your convenience [see Section A. (1.)]. Please note that recent Whole Effluent Toxicity (WET) 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 action [see permit Section A. (4)]. Changes From the Permit DRAFT. The Division has reevaluated flow for this facility. Considering regular discharges in excess of 0.500 MGD, we have readjusted the draft monitoring frequencies in accord with statewide permitting strategy for conventional treatment technology: thus monitoring for TSS, TRC, Turbidity, and pH has increased from 2/Month to Weekly; monitoring for Total Manganese, and Total Fluoride monitoring has decreased from Monthly to Quarterly. We regret any confusion or inconvenience this may have caused your organization. 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 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: h!W://portal.ncdenr.org/web/wq/admin/boglipu/edmr. 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 Intemet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Acgon Employer For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website: bft://www2 epa gov/compliance/nronosed-npdes-electronic reporting rule If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may modify, revoke, and/or reissue this permit. This permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other Federal or Local governmental permit. If you have any questions, please contact Joe R. Corporon, L.G. at [ioe.corporongricdenr.eovl or call his direct line (919) 807-6394. ncer y, 4 Thomas A. Reeder, Director Division of Water Resources Enclosure: NPDES Permit NCO084212 (Issuance Final) he: WSRO/SWPS Supervisor, Corey Basinger Central Files NPDES Program Files ec: DWR/WSRO, Corey Basinger ATB Susan Meadows and Carol Hollencamp Davie County Water Systems, Johnny Lambert [johnny.lambert@co.davie.nc.us] 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 91MO7-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncvvalerquality.org An Equal Opportunity 1 Affirmative Action Employer NPDES Permit NCO084212 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 DES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Davie County Water System is hereby authorized to discharge wastewater from a facility located at the Sparks Road Water Treatment Plant (WTP) 728 Sparks Road, Mocksville Davie County to receiving waters designated as an unnamed tributary to the Yadkin River within the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2014. This permit and authorization to discharge shall expire at midnight on May 31, 2019. Signed this day June 27, 2014. Th . Reeder, Director D ision of Water Resources By Authority of the Environmental Management Commission Permit NCO084212 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. Davie County Water System is hereby authorized to: 1. continue to operate wastewater treatment facilities in support of potable water production (3.0 MGD) using WTP conventional treatment technology [coagulation, flocculation, sedimentation, and filtration] generating filter -backwash wastewater (ave. —1.24 MGD) and waste solids (sludge) at facilities described as; • influent lagoon (15MG; Yadkin River source water) • four (4) each clarifier -filters • finish -water clear well • tablet dechlorination • two (2) wastewater lagoons (each 785 K gals) • solids land application • drain line with sample port to outfall • flow measurement by ultrasonic meter and Parshall flume while utilizing the chemicals ➢ pre -caustic carbon [C] ➢ ferric sulfate [Fe2(SO4)31 ➢ caustic [sodium hydroxide (NaOH)] ➢ chlorine dioxide [C102] ➢ zinc -orthophosphate [Zn3(PO4)21 ➢ fluoride (F) located at the Sparks Road Water Treatment Plant (WTP), 728 Sparks Road, Mocksville, Davie County; and 3. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into an unnamed tributary of the Yadkin River [Stream Index 12-(86.7)], a waterbody currently classified WS-IV within Subbasin 03-07-02 of the Yadkin -Pee Dee River Basin. Page 2 of 6 Permit NC0084212 PART A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Perrittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored, and reported I by the Permittee as specified below: EFFLUENT CHARACTERISTICS (PARAMETER CODES) LIMITS MONITORING REQUIREMENTS t Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 Continuous Recording Effluent Total Suspended Solids (TSS) 00530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent 2 Total Residual Chlorine (TRC) 50060 17 Weekly Y Grab Effluent Turbidity 3 00076 Weekly Grab Effluent pH / 00400 Not <6.0 nor> 9.0 standard units Weekly Grab Effluent Total MahganeseV 01055 Quarterly Grab Effluent Total Fluoride 00951 Quarterly Grab Effluent T Total Colill5rcy 01042 Quarterly Grab Effluent Total Zinc 01092 Quarterly Grab Effluent Total Phosphorous (TPV C0665 Quarterly Grab Effluent Total Nitrogen C0610 Quarterly Grab Effluent WET -Testing h TGP3B Quarterly Grab Effluent Footnotes: A'0 1. No later than April 1, 2015, 270 days from the permit effective date, begin submitting electronic discharge Monitoring Reports (eDMRs) using DWR's eDMR 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 50µg/L. However, the Permittee shall record and submit all values detected by North Carolina -certified test methods (including field certified), even if 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 the effluent discharge event. • The Permittee shall discharge no floating solids or foam. • This permit includes a WET -test compliance Special Condition [see Section A. (4.)]. Page 3 of 6 Permit NCO084212 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 address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste 'stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified 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 NCO084212 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): • Section B. (11.) Signatory Requirements • Section D (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Part H, Section D. (2.) and Section E. (5.) (a)] Beginning no later than April 1, 2015, 270 days from the effective date of this permit, the Permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), Permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a Permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES -electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary waiver by the Division. Page 5 of 6 Permit NCO084212 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Part H, Section B. (11.) (b) and supersedes Section B. (11.) (d)] 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 H, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: hq://portal.ncdenr.orWweb/wg/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the .best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Part H, Section D. (6.)] The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (4.) PERMIT RE -OPENER - WHOLE EFFLUENT TOXICITY MONITORING This facility's history of Whole Effluent Toxicity (WET) monitoring indicates that discharge to surface waters 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), additional assessment of discharge alternatives, and/or review of waste treatment alternatives. Page 6 of 6 ,' 1! M 1��� It 11 Yadkin River R (flowing cast) ApK"1 N ! r T IA Ik 14 °1 �ti�� 7 r \ I li Outfall001 \ o I 11 (flows north) Long: 800 29' 59" � ,C �I 11 �\ f Ilo � '• ;'�JB f � ( � it II I` Sparks Road 1455 786 f � + � -- —� �� O Approximate Property Boundary U Davie County Water System Facility Sparks Road WTP, Mocksville AS Location Flows: Potable 3.0 MGD; W W 1.350 MGD not to scale USGS Ounds: Faunington/Clemmons State Grids: C16SE/C17SW Receiving Stream: UT to the Yadkin River Stream Class: WS-IV Stream Segment 12-(86.7) BUC: 03040101 i NOYtjZ NPDES Permit NCO084212 Drainage Basin: Yadkin —Pee Dee Basin Sub -Basin: 03-07-02 Davie Coun NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as the Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: May 9, 2014 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 9th day of May, 2014 d,yW (signature bfp#rso)z making affidavit) Sworn to and subscribed before me, this 9th day of May, 2014 Notevyyuglic My Commission expires: September 28, 2015 KIMALEY JOHNSON NOTARY PUBLIC FORSYTH COUNTY STATE OF NORTH CAR L A MY COMMISSION EXPIR PUBLIC NOTICE Nortb Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh. NC 276"-1617 Notice of Intent to Issue a NPDES Wastewater Permit WSJ: May 9, 2014 DENR/DWR/NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO084212 Corporon, L.G., Expedited Permitting and Compliance Unit 25Apr2014 Facility Information Facility Name Sparks Road WTP Applicant Davie County Water System Contact Director: Johnny Lambert Oohnny.lambert@co.davie.nc.us] Applicant Address 298 /East Depot Street, Mocksville 27028 Facility Address 728 Sparks Road, Mocksville 27028 Permitted Flow (MGD) Not limited Type of Waste Potable WTP / filter backwash (Conventional treatment Technology). Facility Class I County Davie Facility Status Renewal I Regional Office WSRO Stream Characteristics Receiving Stream / Basin UT to Yadkin River Stream Classification WS-1V Stream Segment 12-(86.7) Drainage Basin Yadkin -Pee Dee River Basin Summer 7Q10 (cfs) _ Subbasin 03-07-02 Winter 7Q 10 (cfs) _ Use Support Yes 30Q2 (cfs) 303(d) Listed No Average Flow (cfs) _ State Grid(s) D17SE / C17SW IWC (%) 100 % USGS Topo Quad Farmington / Clemmons, NC Facility Summary — This WTP employs conventional treatment technology [coagulation, flocculation, sedimentation, and filtration] to produce potable water at a system -design rate of 3.0 MGD. Previous permit required installation of "continuous recording" by March 1, 2011. Filter -backwash discharge rates vary over time, but reported for the past two years, average 1.241 MGD with a maximum at 2.355 MGD; minimum 0.786 MGD [years 2012-2013; n = 671]. WASTE -WATER Flow History Jan2009 - Mat-2014 YEAR n AVE MAX MIN 2009 52 0.158 0.326 0.021 2010 51 0.171 0.326 0.043 2011 290 1.253 2.173 0.075 2012 306 1.481 2.335 0.786 2013 365 1.340 1.996 0.960 2014 (thru Mar) 90 1.142 1.352 0.855 Fact Sheet Renewal 2014 -- NPDES Permit NCO084212 Page 1 of 1 Summary of Renewal Changes: 1. Within 270-days the Permittee must to apply for electronic submittal of monthly DMRs (eDMRs). 2. Updated facility description [Supplement to Cover Sheet] ; updated Vicinity Map, Lat. / Long; 3. Added parameter codes to effluent table, Section A. (1.); 4. WET testing continued; required of facilities employing conventional treatment technology. 5. Permittee will be required to address toxicity with additional study; therefore, included Special Condition [see Section A. (4)]. Quarterly WET test history over the past permit cycle shows 19 test events (TGP3B); Pass =16; Fail = 3 (in the past year, including the most recent 181762014). 6. The renewal application states that the Permittee does not use alum / aluminum sulfate therefore monitoring for aluminum will be discontinued for renewal. Reasonable Potential Analysis (RPA). DWR conducted an RPA on data for the parameters Al, Mn, Fe, Cu, F. and Zn (see attached). Only Cu, Fe, and Zn show RP; action level parameters, therefore monitoring only is required, no limits [see Section A. (1.)]. Turbidity Data Jan2010-Mar2014 (n = 106): Max = 140 ntu; min = 0.5 ntu; ave. = 4.44 ntu Fact Sheet Renewal Apr2014 -- NPDES NC0084212 Page 2 of 2 _vn d. oz- � 3 wo o. (S`d 6 v� W r4- 6Lks Gas?' .2 l VA� Davie County WTP 2014 Freshwater RPA - 95% Probability/95% Confidence NCO084212 MAXIMUM DATA POINTS = 58 Qw (MGD) = 2.00 WWTP/WTP Class: IQ 1 OS (cfs) = 0.00 IWC @ I Q I OS = 100.00% 7QIOS (cfs) = 0.00 IWC @ 7Q10S = 100.00% 7QIOW (cfs)= 0.00 IWC cQt 7QIOW = 100.00% 30Q2 (cfs) = 0.00 IWC a 30Q2 = 100.00% Avg. Stream Flow, QA (cfs) = 0.00 IWC a QA = 100.00% Receiving Stream: UT to the Yadkin River Stream Class: WS-IV Outfall 001 Qw =1.996 MGD Flow Qw: max reported in the last 2 years PARAMETER STANDARDS & CRITERIA (2) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) cy IL z NC WQS / Applied 'h FAV / t1 # Det. Max Pred Allowable Cw Chronic Standard Acute Cw Acute: - 7.3 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Copper (AL) NC 7 FW 7.3 ug/L 17 0 39.5 - __ _ _ - _ _ _ _ _ Monitoring in conjunction with TOX Test _ - _ - Chronic: 7.0 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly 7 values > Allowable Cw Monitoring in conjunction with TOX Test Acute: NO WQS Fluoride NC 1800 FW ug/L 17 16 622 --------------------------------------------- Chronic: 1,800 No RP, Predicted Max, 2: 40% of Allowable Cw. No value > Allowable Cw defer to LTMP Acute: 67 RP for AL(Cu,Zn,Ag,FeCI) -apply Quarterly Zinc (AL) NC 50 FW 67 ug/L 17 17 114 - _ _ _ _ _ _ _ _ _ - Monitoring in conjunction with'TOX Test ------- Chronic: 50 RP far AL(Cu,Zn.Ag,Ee,CI) - apply Quarterly 2 values > Allowable Cw Monitoring In conjunction with TOX Test Acute: NO WQS Manganese NC 200 WS µg/L 17 17 2.6 ---------------------------------------------- Chronic: 200 NO RP, Predicted Max < of Allowable Cw - NO No value > Allowable Cw Monitoring required Acute: NO WQS Iron NC 1000 WS µg/L 50 50 1,133 ............................................. Chronic: 1000 RP for AL(Cu,Zn,Ag,Fe,CI)'- apply Quarterly 2 values > Allowable Cw Monitoring in conjunction with TOX Test Acute: 8000 No RP, Predicted Max < 60% of Allowable Cw - No Aluminum NC 6500 WS 8000 µg/L 19 12 114 _ _ _ _ Monitoring required _ _ -------------- - _ _ _ - Chronic: 6500 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required 84212 RPA Davie Co WTP Apr201411.xlsx, rpa Page 1 of 1 4/25/2014 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 68 ® REQUIRED DATA ENTRY O Table 1. Project Information ❑ CHECK IF HQW OR ORW WQ5 Facility Name W WTPIWTP Class NPDES Permit Outfall Flow, Ow (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 3042 (cfs) QA (cfs) 1410s (cfs) Data Source(s) ❑ CHECK TO APPLY MODEL Davie County WTP NCO084212 001 1.996 UT to the Yadkin River WS-IV 0.00 0.00 0.00 0.00 0.00 .- BIMS DMR data - Jan20l O-Ma2014 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select frnni nrrur If data enter does not meet input criteria. Flow Qw: max reported in the last 2 years Paro1 Par02 Par03 Par04 �Par05 Par06 Par07 Parma Par09 Par19 Par11 Par12 Par13 Par14 Paris ParI6 Par17 Pari8 Paris Par20 Par21 Pa22 Table 2. Parameters of Concern t2 Name Type Chronic MoQrer Acute PQL Units f El 13 ❑ Ell Copper (AL) NC 7 FW 7.3 ug/L ❑ El Fluoride NC 1,800 FW ug/L ❑ El El El 11711 El Zinc (AL) NC 50 FW 67 uglL ❑ Manganese NC 200 WS pg/L ❑ Iron NC 1000 WS pg/L ❑ El F777Aluminum NC 6500 WS 8000 pg/L ❑ 84212 RPA Davie Co WTP Ap201411.x1sx, input 4/25/2014 REASONABLE POTENTIAL ANALYSIS 9 Copper (AL) Date Data BDL=112DL 2010 < 10 5 2010 < 10 5 2010 < 10 5 2010 < 10 5 2011 < 10 5 2011 < 10 5 2011 < 10 5 2011 < 10 5 2012 < 10 5 2012 < 10 5 2012 < 20 10 2012 < 50 25 2013 < 50 25 2013 < 50 25 2013 < 50 25 2013 < 50 25 2014 < 50 25 Uso"PASTE SPECIAL Veluos" then "CO . Maximum 4a points = 6 Results Sld Dev. 9.7014 Mean 12.3529 C.V. 0.7854 n 17 Mult Factor = 1.58 Max. Value 25.0 ug/L Max. Fred Cw 39.5 ug/L 11 Fluoride Date Data BDL=1/2DL Results - 2010 320 320 Still Dev. 111.1994 2010 300 300 Mean 296.0588 2010 460 460 C.V. 0.3756 2010 490 490 n 17 2011 350 350 2011 350 350 Mult Factor = 1.27 2011 340 340 Max. Value 490.0 ug/L 2011 320 320 Max. Pred Cw 622.3 ug/L 2012 300 300 2012 300 300 2012 < 10 5 2012 250 250 2013 221 221 2013 307 307 2013 329 329 2013 268 268 2014 123 123 _2. 84212 RPA Davie Co WTP Ap201411.xlu, data 4/25/2014 REASONABLE POTENTIAL ANALYSIS 18 Date Data 1 2010 2 2010 3 2010 4 2010 5 2011 6 2011 7 2011 8 2011 9 2012 10 2012 11 2012 12 2012 13 2013 14 2013 15 2013 16 2013 17 2014 18 19 20 21 22 23 24 25 26. 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47' 48 49 50 51 52 53 54 55 56 57 58 Zinc (AL) BDL=il2DL 40 40 17 17 10 10 22 22 32 32 16 16 17 17 34 34 62 62 13 13 39 39 50 50 50 50 82 82 so 50 50 50 47 47 "PASTE SPECIAL 19 res"then"COPY" Maximum data poin s = SB Results 00011116_ Std Dev. 19.7544 Mean 37.1176 C.V. 0,5322 n 17 Mult Factor = 1.39 Max. Value 82.0 ug/L Max. Fred Cw 114.0 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1s 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Date Data 2010 0.039 2010 0.246 2010 0.338 2010 0.131 2011 0.062 2011 0.12 2011 0.341 2011 0.491 2012 0.149 2012 0.078 2012 0.35 2012 0.28 2013 1.44 2013 0.26 2013 0.21 2013 0.42 2014 0.11 BDL=1/2DL 0.039 0.246 0.338 0.131 0,062 0.12 0.341 0.491 0.149 0.078 0.35 0.28 1.44 0.26 0.21 0.42 0.11 Usc"PASTE SPECIAL Values" then "COPY" .Maximum data points = 88 Results Std Dev. 0.3 Mean 0.3 C.V. 1.1 n 17 Mult Factor = 1.78 Max. Value 1.44 Ng/L Max. Fred Cw 2.56 Ng/L 84212 RPA Davie Co WTP Ap201411.x1sx, data -3- 4/25/2014 REASONABLE POTENTIAL ANALYSIS 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Iron Date Data BDL=1/2DL Results NIE?: ," 2009 900 900 Std Dev. 243 2009 1000 1000 Mean 506 2009 1100 1100 CN. 0.5 2009 1100 1100 n 48 2009 800 800 2009 900 900 Mult Factor = 1.03 2009 300 800 Max. Value 1100 pg/L 2009 800 800 Max. Fred Cw 1133 pg/L 2009 800 800 2009 600 600 2009 300 600 2009 500 600 2009 500 500 2009 700 700 2009 400 400 2009 500 500 2009 500 500 2009 400 400 2009 200 200 2009 400 400 2009 400 400 2009 400 400 2009 300 300 2009 200 200 2009 100 100 2009 200 200 2009 200 200 2009 300 300 2009 300 300 2009 200 200 2009 300 300 2010 212 212 2010 625 625 2010 447 447 2010 552 552 2011 356 356 2011 536 536 2011 408 408 2011 453 453 2012 528 528 2012 370 370 2012 0 ERR 2012 0 ERR 2012 330 630 2012 540 540 2013 430 430 2013 440 440 2013 530 530 2013 450 450 2014 280 280 22 Aluminum Date Data BDL=1/2DL Results - 1 2010 39. 39 Sid Dev. 22.1 2 2010 50. 50 Mean 36.9 3 2010 50. 50 C.V. 0.6 4 2010 82. 82 n 19.0 5 2011 50. 50 6 2011 50. 50 Mult Factor = 1.4 7 2011 47. 47 Max. Value 82.0 8 2011 50. 50 Max. Fred Cw 114.0 9 2012 65. 65 10 2012 37. 37 11 2012 11 11 12 2012 32 32 13 2012 < 101 50.5 14 2012 < 32. 16 15 2013 < 82. 41 16 2013 < 31. 15.5 17 2013 < 28. 14 18 2013 < 1. 0.5 19 2014 < 1. 0.5 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 _4_ 84212 RPA Davie Cc WTP Apr201411.xlsx, data 4/25/2014 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 INCO084212 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 Davie County Water System Facility Name Sparks Road WTP Mailing Address 298 East Depot St. ECEIVED/DENR/DWR city Mocksville APR 2 4 2014 State / Zip Code NC, 27028 Water Resources PermItting Section Telephone Number (336) 753-6090 Fax Number (336) 751-5885 e-mail Address Johnny.lambert@co.davie.nc.us 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 728 Sparks Road City Mocksville State / Zip Code NC, 27028 County Davie 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 ORQ Name Davie County Public Utilities Mailing Address 298 East Depot St. City Mocksville State / Zip Code ' NC, 27028 Telephone Number (336) 753-6090 Fax Number (336) 751-5888 4. Ownership Status: Page I of 4 Version 5/20I2 Davie County Public Utilities 298 East Depot Street Mocksville, NC 27028 4l9/14 Mr. Wren Thedford NCDENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Renewal of NPDES Permit NCO084212 Sparks Road WTP Wastewater Discharge Dear Wren: Please renew the above reverenced NPDES permit for the Davie County Sparks Road WTP wastewater discharge. The only changes to facility processes have involved instrumentation and control enhancements Including the 2010 addition of a flow monitoring station at the wastewater dechlorination and discharge point Incorporating SCADA integration and flow tracking. Attached are one signed original and two copies of each of the following: 1. Cover letter; 2. Application Form; 3. Sludge Management Narrative 4. Facility Location Exhibit; 5. Facility Process Schematic. Th you, T;) Johnny Lambert, Director Attachments NPDES PERMIT APPLICATION - SNORT FORM C - WTP For discharges associated with %eater treatment plants Federal ❑ State ❑ Private ❑ Public X S. 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 Surface Water 7. Describe the treatment processes) for the raw water: Presedimentation, Coagulation (ferric sulfate), Clarification, Filtration, Disinfection (chlorine gas) and Discharge to the Clearwell. S. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: The wastewaters are clarifier and filter backwash conveyed to two treatment lagoons of 785,000 gallons each which are decanted through dechlorination (sodium sulfite tablets) and now measurement to a ditch tributary to the Yadkin river. 9. Number of separate discharge points: 1 Outfall Identification numbers) 001 10. Frequency of discharge: Continuous X Intermittent Q If intermittent: Days per week discharge occurs: Duration: 11. Plant design potable flowrate 3 MGD I Backwash or reject flow .26_ 4 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): . Unnamed tributary to Yadkin River. See attached exhibit. Page 2 of 4 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Yes No X 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: Activated Carbon Sodium Sulfite for wastewater dechlorination 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]. D 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. Johnny Was the Customer Service Center contacted? El 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. Johgny Lambert Utilities Director Pr' d name of Person Signing Title Date Page 3 of 4 Version 5/2012 Davie County Public Ufihties Sparks Road water Treatment Plant Sludge Handling Plan The Sparks Road WTP has two parallel 785PO-gallon filler backwash lagoons. The lagoons provide long-term storage of sludge developed during clariflOr flushing and filter backwash operations. As sludge is added to the lagoons the chemical solids are settled by gravity. The supernatant is discharged through the overflow -supernatant pipe to a man, made ditch that flows to an unnamed tributary of the Yad do River. Sludge depth is monitored its each lagoon and lagoons are designed to last up to 10 years at the expected plant sludge disposal rate before solids have to be removed. Once lagoons are classified as full, sludge in the lagoons is dredged and land applied on neighboring farm. Melds. Prior to dredging a land applioation permit is acquired and the sludge is analyzed to assure it is safe to apply, The sludge removal is contracted out to a specialized private company to assure that all state and federal laws would be followed though out the sludge removal process. In summary the sludge handling at this facility happens only once ever 10 years and is contrasted out for land application. TERMINAL RESE13VOIR INFLUENT FROM YADKIN RIVER ------------------------- 15 MG f e s QHEMICAL ADDITION PRE -CAUSTIC CARBON FERRIC SULFATE, CAUSTIC ; �f. i 1 1 CHEMICAL ADDITION CHLORINE, CAUSTIC, I PHOSPHATE, FLUORIDE DISTRIBUTION SYSTEM �T < 16" r _ T ZAMAll WTP—SPARKS14 FLW GREY ENGINEERING, INC. Civil Design and Surveying P.O. Box 8 Mocksvilla, N.C. 27028 greyen2"ering.com (336)751--2110 DRAWN BY: G. BULLARD I PROD. NO.: 202.029.GE DESIGN BY: G. BULLARD DATE: 4/09/14 EINISIJED. WATER CLEARWELL 1 MG DAVIE CHEMICAL ADDITIONFLOW SODIUM SULFITE MEASUREMENT t EFFLUENT TRIBUTARY TO YADKIN RIVER WASTEWATER LAQOONS 785,000 GALS EACH i f ... ...� .-. J 1 LEGEND EFFLUENT -- FINISHED WATER --•------ . - INFLUENT •-• SLUDGE --• •- WASTING/SCUM COUNTY SPARKS WTP PROCESS SCHEMATIC - EMBIY 3.0 MGD CAPACITY I OF I Davie County Public Utilities Spanks Road Water Treatment Plant Sludge Handling Plan The Sparks Road wTP has two parallel 7851,000-gallon filter backwash lagoons. The lagoons provide long -terns storage of sludge developed during clarifier flushing and filter backwash operations. As sludge is added to the lagoons the chemical solids are settled by gravity. The supernatant is discharged through the overflow -supernatant pipe to a man made ditch that flows to an uapEname p p p• d tributary of the Yam Raver. Sludge depth is monitored in each lagoon and lagoons are designed to last up to 10 years at the expected plant sludge disposal r p gate before solids have to be removed. Once lagoons are classified as full., sludge in the .lagoons is dredged and land applied on neighboring farm Melds. Prior to dredging a land application permit is acquired and the sludge is analyzed to assure it is safe to apply. The sludge removal is contracted out to a specialized private company to assure that aU state and federal Laws would be followed though out the sludge removal process. In summary the sludge handling at this facility happens only once ever 10 years and is contracted out for land application.