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HomeMy WebLinkAboutNC0084387_Regional Office Historical File Pre 2018 (3)i n i 1 41,410A Aci&ENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. vaAry Governor RECEItRMFUROM March 16, 2015 APR 2 2015 r. Jahn C. Huber, Chief of Operations WOR OS Charlotte Water MOORESVILLE REGIONAL OFFICE 7980 Babe Stillwell Farm Rd Iluntersville, NC 28078 Subject: Issuance of NPDES Permit NC O084 8'7 Lee S. Dupes, Jr. Water Treatment Plant (WTP) Mecklenburg County Dear Mr. Huber: The Division of Water Resources (the Division) hereby issues the attached-NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between Forth Carolina and the D.S. Environmental :Protection Agency dated October 15, 2007, or as subsequently amended. The Division understands that you have made no significant changes to your facility the last permit renewal. We have made the following updates to your previous permit: • removed monitoring for Total Iron, Total Copper and Total Manganese • added quarterly Total Fluoride monitoring because of the use of Fluoride additive to finished j water which is used as filter backwash, water • added updates to facility map axiad parameter codes, i Proposed federal regulations require electronic submittal of all discharge monitoring p ( reports D ) and. specify that, if a state does not establish a system to receive such submittals, then per ittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eD ) internet application has been added to your NPDES permit. it. [See Special Condition A. (1)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/Wq/admi-n/bog/ipu/edmr. j For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the fallowing web site. http://x v2.epa.gov/ o plianc /proposed-npdes-electronic-reporting-rule. 1617 Mail Service Center, Raleigh, North Carolina 7699-1617 Location: W N. Salisbury St. Raleigh, North Carolina 27604 Phone. 19-667-6306t Fax: 19-867-64 ICusto erService: "77-6 m6748 Internet:: wmwmw,ncwateror An Equal 4pportunitytAfflrmative Action Employer Mr. Huber\ � \March20 15} g/ LEES Permit NCO084387 l STATE OF NORTH CAR( LINA I i DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES i P"ERMIT _i a TO DISCHARGE WASTEWATER UNDER: THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPLEES) In compliance, with the provisions of North Carolina General Statute 1 3- 1 .I., other lawful standards dard d regulations promulgated and adopted by the North Carolina Environmental, Management Commission, and the Federal Water Pollution Control Act, as amended, the t Charlotte Water is hereby authorized to discharge treated wastewater from a facility known a r Lee S. Dube, Jr. Water Treatment Plant TP 7980 Babe Stillwell Farm :Road, Huntersville 28078 k Mecklenburg County r r 1i to :receiving wasters designated as McDowell Creep, within time Catawba River Basin, in accordance with E effluent limitations, monitoring requirements, and other applicable conditions set forth. in Parts 1,11,111, and IV hereof i The permit shall become effective May 1, 2415. This permit and the authorization to discharge shall expire at midnight on February 28, 2020. Signed this day March 16, 2015. v�ZZixnine , Director zision of Water resources By Authority of the Environmental Management Commission Page 1 of A located Hunters 2. discharl into Me within k ion is e Page 2 of 6 c DES :Permit NCO084387 PART I A. 1.) EFFLUENT LIMITATIONS ) MONITORING [15�. NCAC 02 .04 et seq., 02B .0500 seq.] During the period beginning on the effective date of this permit t d lasting until expiration, the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be lintited d monitored by the,Permittee as specified below: � t r 1 Flow (MGD) 50050 Continuous Recording Effluent Total Suspended Solids (mg/L) r C0530 30.0 mg/L 45.0 mg/L Weekly Grata Effluent Not < standard units 6.0 or > .0 pH (su) 0' 4 Weekly Grata Effluent ,.. C? Total Residual Chlorine (fig/L) " 5t76 8 [g Weekly Grab Effluent Turbidity (N 00070 Weekly Grab Effluent f Total Aluminum (µg/L) 01105 Quarterly Grab Effluent t Total Iron 3 (nil-) 01045 Quarterly Club Effluent Total Fluoride 3 (lig/L) 00951 Quarterly Grab Effluent Total Phosphorous (TP) (mg/L) C0665 Quarterly Grab Effluent ii�N (mg/L) 00625 Quarterly Grab Effluent NN03-N + NO2- ; (mg/L) 00630 Quarterly Grab Effluent TN 4 m 1I C0600 Quarterly Grab Effluent Chronic WET Testing 7CrP3B Quarterly Grab Effluent i Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electTonicaliy using NC D 's e.DNM application system. See Special Condition A. (3.). . The :Division shall consider TRC effluent values reported below 54 [tg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by a North. Carolina -certified laboratory method (including field certified), even if these values fall below 54pg1L. � 3. Samples shall be collected concurrently withWET-test samples. 4. For a given wastewater sample, TN = TIN f NO3- + NO2-I , where TN is Total Nitrogen, TKN is Total jeldahl Nitrogen, and N 3- and NO2-N are Nitrate and Nitrite Nitrogen, respectively 5. Whole Effluent Toxicity ( T) testing - testing of Cerio aphnia duhia shall be performed as 7-clay pass/fail test at:37% effluent concentration, during January, April, July and October [See A. (2'.)]. Comments: Samples shall be taken at the outfall but prior to mixing with the receiving waters. {' p p g g There shall be no discharge of floating solids or foam in either than trace amounts. r Page 3 of �i DES Pennit NCO084387 NOTE. Failure to achieve test conditions as specified in the cited document, such as minimum control organism 'sm 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. A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143- 15.1(b)] Proposed federal regulations require electronic; submittal of all discharge monitoring reports (DMRs) d specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Enviromnental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part 11 of this permit (Standard C"onditio s fog° NPDE,S Permits). • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D, (6.) Records Retention • Section. E. (5.) Monitoring Reports 1. Reporting Su er edes Section D. . and Section E. . a Beginning no later than 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' Repoi t (eDMR) internet application. Monitoring results obtained during the previous month(s) shall' be summarized for each ;month and submitted electronically using eD . The eDM1t system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the t.te's eDMR application is compliant with EPA's gross -Media. Electronic Reporting Regulation (CR. ME ), permittees will be required to submit all discharge monitoring data to the state electronically using eDR 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: Page 5 of 6 NPDES Permit Standard Conditions Page I of 18 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period, Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 125 1, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges, Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility, Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling, Calendar Week The period from Sunday through the following Saturday. Calendar Ouarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a trianner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquot-, necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples maybe collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable of discharge and comb collection, or (3) Variable time/constatu the time intervals bet" measurement between preset gallon interval t the treatment system, ( Version 1110912011 . 1 NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 C"FR :Part 116 pursuant to Section 3 11 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grata samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthlv Avera e concentration limit The arithmetic inean of all "daily discharges'" of a pollutant measured during the calendar month. In the case of fecal ccliforrn or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Ouarterlv Avera' e concentration limit The arithmetic mean of all samples taken over a calendar quarter. Severe nroncrtv darnaae Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 37(a)(1) of the CWA. U' set An incident beyond the reasonable control of the Perrnittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weeklv Avera concentration limit The arithmetic mean of all "daily discharges" of a pollutant treasured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section. B. General Conditions 1. Duty to Comely The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41 J. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates sections 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement unposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37, 00 per day for each violation. [33 U C 1319(d) and 40 CF'R 1.41(a)()] c. The CA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or'405 of the Act; or any condition or limitation implementing any of such sections in a permit issued under section 40 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)( ) o 0(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or Version 1110 12011.1 NNPDES Permit Standard Conditions Page 5 of 18 7 Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013- 3]." 8. Duty to Provide Information The erittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, o terarinating this permit or to determine compliance with this permit. The Pernaittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)], 9 Du to Reapdaly If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this pennit, the Pennittee must apply for and obtain a new permit [40 CFR 122.41(b)]. M Exviration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permit; no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director, (The Director shallnot grant permission for applications to be submitted later than the expiration date of the existing pert -nit.) [40 CFR 122. 1(d)] Any Pe mittee that has not requested renewal at least' 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 10 days prier to expiration; will subject. the Petniittee to enforcement procedures as provided in NCGS 143-215 Ca and 33 USC 1251 et. seq. IL Sip-natory Re uirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as fellows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: ' () a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of malting major capital investment recommendations, and initiating; and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship. by a general partner or the proprietor, respectively; or 3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if (1) The, authorization: is made in writing by a person described above; () The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field; superintendent, a position of equivalent responsibility; or an individual or position having overall responsibility for environmental' matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 1110912011.1 IS Permit Standard Conditions Page 6 of 18 c. Changes to authorization; If an authorization under paragraph (b) of this se a different individual or position has responsibility for the overall operation satisfying the requirements of paragraph (b) of this section must be submit together with any reports, information, or applications to be signed by an a 12.] 'ision to initiate action to revoke the permit. i and. Maintenance of Pollution Controls exception ut no uacjK up operator in ruspimtstvie cnatt e is requtr u for systems whose: inimtttuut visj requirementsare twice per year; and c. submit a signed completed. "Water Pollution Control System Operator Designation Form" to the (or to the local health department for owners of subsurface systems) countersigned by the designate operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Re Charge (Back-up ORC). (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: receiving notification of a change in the classification of the system requiring the designat Operator in Responsible Charge (ORC) and Sack -up Operator in Responsible Charge (Ba+ of the proper type and grade; or a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator Responsible Charge (Back-up ORC). Version 1110912011.1 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly Comply with all either conditions of 15A NCAC 08G .0204. The ORC of each Class 11, 111 and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays Properly manage and document daily operation and maintenance of the facility Comply with all either conditions of 15A NCAC 08G 0204. 1 Prover Oyeration and Maintenance The Permittee shah at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122A I (c)]; 4. B assin r f Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. if the Permittee knows in advance of the need for a bypass, it shah submit prior notice; if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality- and effect of the bypass. (2) Unanticipated bypass. The Pertnittee shall subrrut notice of an unanticipated bypass as required in Part II. .6, (4-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless.: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage, (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section.; (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 1110912011.1 NPDES Permit Standard Conditions Page 9 of 18 NC. DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific Practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of'once per year and maintained to ensure that the accuracy of the measurementsis consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http:/lportal.ncdenrorg/web/wq/1ab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CW (as amended), and 40 CFR 136; or in the case of sludge use or disposal„ approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 12 .411 To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection: and reporting levels that are below the pen -nit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5 Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring' device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or bath [40 CFR 122.41). Records Retention Except for records of monitoring information required by this permit related to the Perrnittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: S� all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this permit copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Version 111091 11.1 NPDES Permit Standard Conditions Page 11 of 18 5Monitoring Reports Monitoring results shall be reported at the internals specified elsewhere in this permit [0 CFR 122.41(l)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b, If the Pertnittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6: Twen -four flour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected; the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]� b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside north l business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956,'(800) 858-0368 or (19) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.lE.5 and 6, of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(1)(7)1. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall: promptly submit such facts or information [40 CFR 12141(1)(8)]. 9, Noncom Nance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or fiat knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the clumping of the contents of a sludge digester; the known passage of a slug of hazardoussubstance through the facility; or any other unusual circumstances. b. Any process unit failure, due; to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Retorts Except for data determined to be confidential under NCGS 14-215.3: (a)(2) or Section 308 of the Federal Act, 33 USC 118, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NC"GS 143-' 215.I(b)(2) or in Section 309 of the Federal Act. Version 11109120 1.1 NPDES Pen -nit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Pernuttee is exempted from such AtC permit requirements under Item b. of this Section. b In accordance with NCGS 14-215.1(a5) [ L 011-39 ], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or Ater any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the pertnit issued for the discharge may be modified if required by federal regulation. c Issuance of an AtC will not occur until Final flans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division, Section B. Groundwater Monitoring The Peritte shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES pennitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing`, Authority as soon as it knows or has reason to believe (40 CFP 12142):' a That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (1001tg/L); (2) Two hundred micrograms per liter (2001ig/L) for acrolein`and acrylonitrle; five hundred micrograms per liter 500 fig/L.) for`2,4-dinitrophenol and for -methyl-4,-dinitropheol; and one milligram per liter (I m/L) for antimony; () Five tunes the maximum concentration value reported for that pollutant in the permit application. b: That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following „notification levels"; (1) Five hundred micrograms per liter (00 gg/L); () One milligram per liter (I mg/L) for antimony; (3) 'Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facilitv Closure Re uirement The P r ittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912 11.1 NPDES Permit Standard Conditions Page 15 of 18 All PCTWs must provide adequate notice to the Director of the following [40 CFR 12.2{b]: I. Any new introduction of pollutants into the POTW from an indirect discharger, regardless ofthe means of transport, which would be subject to section 301 or 346 of C A if it were directly discharging those pollutants; and 2 Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3 For purposes of this paragraph, adequate notice steal I include information on (1) the quality and quantity of effluent introduced into the POTW, and () any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. I: Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial users discharging to the POTW may be present in the Permitt e's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or Water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NC"AC 02H .0900 and 40 CFR 403. [4 CFR 403.5(a)(1)] The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestrea s with a closed cup flashpoint of less than 140 degrees Fahrenheit or E0 degrees Centigrade using the test methods specified in 40 CFR 261.21; 2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges, (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD etc.) released in a Discharge at a flaw rate` and/or pollutant concentration which will cause Interference with the POTW; (5) Meat in amounts which will inbibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104'F) unless the Division, upon request of the POTW, approves alternate; temperature; limits; (6) Petroleumoil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic' gases, vapors, or flames within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW, The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office Any information shall be provided orally within 24 hours from the time the Pertnittee became aware of the circumtancesA written submission shall also be provided within 5 days of the time the Pertnittee becomes aware of the circumstances. The written submission shall contain a description of the discharge, the investigation into possible sources, the period of the discharge, including exact elates and times; if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 1110912011.1 4 pppppp� 1 2 2 215 NCDENR North Carolina Department of Environment and Natural ResourcesWOROS M O Esvlt LE REGIONAL OFFICE Pat McCrory Donald R. van der Va rt Governor Secretary April 27, 2015 r. Jahn C. Huber, Chief of Operations Charlotte Water 7980 Babe Stillwell Farm Rd Huntersville, NC 28078 Subject: Change -Page to Correct Error NPDES Permit NCO084387 Lee S. Dukes, Jr. Water Treatment Plant ( rl?) Mecklenburg County Dear Mr. Huber: The Division of Water Resources (the Division) became aware of an error in your recently issued. permit (March 16, 2015). Total Iron monitoring was inadvertently left in the effluent limits and monitoringpage (Condition A. 1.). The parameter was removed because there was not a reasonable potential to exceed the allowable concentration. Accordingly, we hereby forward the modified permit pages to amend your permit removing monitoring for Total Iran as was indicated in March 16, 2015 the cover letter. Please insert these change pages into your existing permit and discard the old pages. We regret any inconvenience this causes your organization. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the nermit_ This nest -nit doeq not affer;t the looral recnjirensent. to VuLzcua Vuaua ptallrlGs W111Q 1 111ay or, a ttuneu oy me € iviszon oa water resources or any orner re'aeraa, gave, or Local governmental permits that may be required. If you have 'questions, or if we can be of further service, please contact Derek Lenard at [derek.denard a rrcdenr.gov] or call (919) 807-63O7. e`spect ally, Jay Zimmerman, Dire .n Division of Water Resources, NCDEN Enclosure: NPDES Permit NCO007552 (Corrected Pages) lie: Central files j��Irograi lfiles cc: ogy Unit Man [susa .raeadows*icdenr.gov] Jack Jarrell [Jaarrell&i.cliarlottexc.us] Dandy Hawkins [rhaivkins@ci.charlotte.nc.us] Gabe Sasser t sasser a@ci.charlotte,nc us] 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper ppppp" DES Permit NC 08438'7 PART i S ff re TOXICITY PASS/FAIL MONF '. 0 B .0500 et seq.] discharge below all treatment processes: rity testing results required as part of this permit cohditic ,e Monitoring Form (MR-1) for the month in which it w Additionally, DWR. Form AT-1 (original) is to be sent 1 .Attention: North Carolina Division of Water Sciences Section/Ac 1621 Mail Service Center Raleigh, North Carolina 2', ed Aquatic Toxicity Test Forms shall be filed with. the "V �r the end of the reporting period for which the report is i shall be complete and accurate and include all suppoiti ted above. include alternate monitoring requirements or limits. Page 4 of 6 resources ,xicology Branch ?1 fences Section no later tl NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla ill Governor Secretary September 29, 2014 r. John C. Huber Charlotte Mecklenburg Utilities Lee S. Duke WTP 7980 Babe Stillwell Farm Rd. Iluntersville, NC 28078 Subject: Acknowledgement of Permit Renewal Permit NCO084387 Mecklenburg County Dear Mr. Huber: The NPDpS Unit received your permit renewal application on September 24, 2014. A member of the 1ES Unit will review your application. They will contact you if additional information is required to complete your pennit renewal. You should expect to receive a craft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerting renewalof the subject pen -nit, please contact Derek Lenard (919) 807-6307. Sincerely, Wren. Thedford Wastewater Branch cc: Central piles gto MORb NPDES Unit 117 Mail Service Center, Raleigh, Norte Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604' Phone: 919-867-6 001 Fax:919-807-6492iCustomer Service 1-877-623-6748 Internet:: vvwngV�ter.orq An Equal Opportunity6Affirmative Action Employer CT 8 2014 w. CIIARIA)TTF,.. : I}i pp��VED j/ ..rv. September 1, 2014 SEP 2 4 21 Water Quality Division of Water Resources Prmittln Section Q Permitting Section -- NPDES 1617 Mail Service Center` Raleigh NC 27 -1617 Subject: Renewal NPDES 'Permit # NCO084387 Lee S. Dukes Water Treatment Plant Mecklenburg County WQ Permitting Section, In accordance with our permit we are requesting renewal prior to our expiration date of February 28, 2015. Enclosed is our NPDES Permit Applications Short Form C for the renewal of NCO0 4387 for the Lee S. Dukes Water Treatment Plant Also attached to the Short Form C are: Response for describing the treatment process for raw water (7) Response for wastewater and treated process for wastewater generated by the facility (#8) Solids Handling Plan • Plant Flow Schematic Outfall/discharge location G.«... ... . .... ...r+,...,..- ..,1-------*-.r+ ...........:+ -tnn ^Inn ^t n^ir ....a.,.::.:....:....,. ^^rnxt _.,, n_.,..J.. i 1_...1 ._ _a..7ni 201-8344. Sincerely, s John C. Hu Yer Chief of Operations City of Charlotte Charlotte -Mecklenburg Utility Department CHARLOTTE-MEC LENBURG UTILITIES Water Treatment Division 5200 Brookshire Boulevard Charlotte, NC 28216 PH. 704/399-2426 FAX. 704/393-916 rip 2. Location of facility producing discharge: Check here if same as above Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note thl Operator in Responsible Charge or ORQ 'Name City of Charlotte City Charlotte State / Zip Code N.C. 28216 Telephone Number (704 399-2426 Fax Number (04) 393-9163 4. Ownership Status: Federal 0 state El Private El Page 1 of 3 NPDES' PERMIT APPLICATION - SHORT FORM C - `'Gii'TP For discharges associated with wafter treatment plants S. Type of treatment plant: j 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) El Membrane Technology (RCS, nanofiltration) Check here if the treatment process also uses a water softener 6. Description of source water(s) (z.e, groundwater, surface water] 7— Describe the treatment process(es) for the raw water; See Attached g. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: See Attached 9» Number of separate discharge paints. 1 Outfall Identification number(s) 1 10. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: Approximately 4hrs/day 11. Plant design potable flowrate . 31 . MGD Backwash or reject flow 9' MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): McDowell Creek' 1. please list all grater treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged" Alum aluminum sulfate Ye ._ No Page 2 of Version 5I2012 PV 7. Describe the treatment processes for the raw water. Raw water is treated with potassium permanganate and carbon as needed. Aluminum sulfate is added at the head works of the plant. The raw water then passes through three stages of flocculation before entering the sedimentation basins. Chlorine is added just before filtration. Raw water is then filtered and lime and chlorine are added. The water is then dosed with additional chlorine and sent to the clearWells. 8. Describe the wastewater and the treatment processes for wastewater generated by the facility. Solids are generated from the water treatment process and consist mostly of alum sludge. Solids generated from the sedimentation basins are discharged thru a gravity thickener and then discharged to a holding lagoon, Solids generated from filter backwashes are discharged to an; EQ basin. The solids from the EQ basin are sent to a clarifier. The solids are they► sent to the thickener and then to the holding lagoon. Clarified water goes over the weir of the clarifier, through a de -chlorination chamber to the NPDES discharge point. Solids from the holding lagoon are removed and land applied in accordance with our land application permit. Solids Plan 1. Solids generated from the sedimentation basins are discharged thru a gravity thickener and then discharged to a holding lagoon. 2. Solids generated from filter backwashes are discharged to an EQ basin. The solids from the EQ basin are sent to a clarifier. The solids are then sent to the thickener and then to the holding lagoon: Clarified water genes over the weir of the clarifier, through a de - chlorination chamber to the NPDES discharge point 001. . Solids from the holding laoon are removed and land applied by a contractor to be land applied as a liquid. We also have the ability to tanker the liquid to a belt press for pressing then land applied or taken to a land fill. 4. The contractor must follow the permit # W.Q. 0000057 for solids disposal. Lee S. Dukes Process Flow DlaG Carbon Alum Chi no PolyOmer Woo, Sediim_entation East Module I Lake Norman aw , Sedimentation fn LEa.tModule 2 1 J-1 f-L J-1 r a --- I - ------- ful I Finished water r ,learwel 9 Miearwel G High Service To 978 2 Pump Station Zone 9 MG ;IearwelD3 9MG • �: ,�.+�, L **,^:.. -., eyx,,-•"!.» "� *`[fit.*%}. « A "".,.,�*C,. i � " 1.7 +�M1jyy� • M �� # . !��w � ° 1..« M.W. W+..�� k % RM L �.:�ti g',.. VQ ���,,....�. -�w." *753 w `� 14 Ai It 3: r F%C t 1�1c r h SCALE 1:2 Alleacc®, Marcia From: Allocco, Marcia Sent: Tuesday, October 28, 2014 3:15 P To: Denard, Derek Subject, NCO084387 - Lee S Duke WTP renewal Hi Derek, Since the Lee S. Dukes WTP is not a major facility MR ? does not plan to provide a formal staff report as part of the permit renewal. Since I did the last compliance inspection I figured 1 could review the application and provide comments; • They were compliant during the last compliance evaluation inspection on May 22, 2014. They had very good recordkeeping system and laboratory records to back-up analyses completed on site. They needed to tighten -up a few things regarding field lab meter calibrations/verifications but I am confident the requests I made will be fulfilled. Their effluent was clear and did not appear to be affecting the receiving stream. •' MRO would support renewal of the NPDES permit. If you have any questions please do not hesitate to contact me. Regards, Marcia Marcia Allocco, MS - Senior Environmental Specialist NC Dept. of Environment & Natural Resources (NCDENR) Division of Water Resources - Water Quality Regional Operations 610 East Center Ave., Suite 301, Mooresville, NC 28115 Phone: (704) 2 5-2204 Fax: (04) 663-604 } marci.allocco ncenr, o wn atr uali' .or Please note that effective Oct. 15, 2013, the MRCS copy fee i 0.05/page. This applies to all copies; the first 25 pages are no longer free. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Lair and may be disclosed to third parties unless the content is exempt by statute or outer regulation, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Dee Freeman Beverly Eaves Perdue Coleen H. Sullins Secretary Governor Director RECEIVED DIVISION OF WATER QUALITY December 16,2010 JAN 0 6 2011 SWiSECTION Mr. John C '. Huber "MOORESViLLE REGIONAL OFFICE Charlotte -Mecklenburg Utilities 5200 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: Issuance NPDES Permit NCO084387 Lee S. Dukes WTP Mecklenburg County Dear Mr. Huber: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDE S discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 . 1 and the Memorandum of Agreement between amended.) This final permit includes the following changes from the draft permit sent to you on October 27, 2010. • Based on revised flaw data submitted to DWQ on November 10, 2010, a revised In -stream Wastewater Concentration (IWC) of 30% was determined using a summer 77] Oflow of 1. 8 cfs for McDowell Creek and a three-year, maximum monthly average flaw of 0. 503 MGDfor- Lee S. Dukes WTP. The Quarterly "ole Effluent Toxicity testing was changed to read as follows: Chronic Toxicity 7-day PasslFail Monitoring (Ceriodaphnia dubia) at 30yo; January, April, July, and October. See Section A. (2) • The Total Residual Chlorine limitation was changed back too 8 uglL to reflect the revised flow data and IWC. The following changes made in the draft permit are retained in this permit as follows: • Monitaring for settleable solids was removed from the permit • Turbidity monitoring remains but the limit was removed 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6300 t FAX: 919-807-6492 ti Customer Service: 1-877-623-6748 NofthCaroltiia Interne4., wwncwaterquality,org 'A I t An Equal Opportunity 1 Affirmative Action Employer Permit STATE OF NORTH CAROL: DEPARTMENT OF ENVIRONMENT AND NA DIVISION OF WATER QUA] PERMIT M .' In compliance with the provision of North Carolina General St standards and ,regulations promulgated and adopted by the I� Management Commission,: and the Federal Water Pollution C Charlotte -Mecklenburg Utility DE is hereby authorized to discharge wastewater from ac Lee S. Dukes WTP' 78 be Stillwell ell Huntersville Mecklenburg County it By Authori' m partment lity located at NPI)ES Permit Stanclarcl C;canclitions ['af, , i of 18 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS SewonA. Defigitions Samples are coff(ctecl mice per morith vdth, at faist ten calendar clays hawven sarripiing events. These sanipIc-- shall be reffaroc: ntati cY of the mistC a tc�r disc har e l ciraring, th sampl sic . vee S.trnples are cc cvtecl threetimes per week k on t.hm selmriate calendar clatys, Thcse sarnfi s shall lam: reproie-tative cif the A astc A clischarg;ecl daring the sample f ricxl. .Act or ""theAct" 'rhe Federal Water Pollution Control Act, also known as the Clean Water Ad (CW ), as amenck- 1, 33 l JSC 1251 et. Seq AnnUA-Averaawe The arithmetic trienn of all "tlaaity d scharf;--s" of a fxAluumt measurecl clttring the calencLir ycara In the caa`se of fecal coliforria, the geometric mcm of st ch clisel-hirgs', Arithmetic M exi The summation c1-the: incliviclual NAttcs ciividctl taythe ntr nlxx.1t- of individuA, vzdties. 3-aalssl The krxmn diversion of N,,-, ste stre -ris from any l >rtion of a treaatnaerit facility inclucling the collection systeln, which is not a designeci or established or ofx-ratitk m(Ae for the facility: C alenclar Day , he fxTi(l from naicltal ;lat of one day until taicinight of the next clay. However, for purf )sc of this Permit, 'my consecutive 2 -hour fxTicxl that m-iscrnably= reIfirc tints the calendar clay nxty be used for saraifaling, L,.joidar Wwk The f • cxl from Sunday through the following Saat trclaay. C�arieaciati° >traatr��- One of the following distinct fx rica(ls: Jariu: ry throtkgh larch, April throe It ,tune; ,ttaly through Septer alter, aitul OctolxT through Dec°emlxi% Coin x),site SM"Plale sample collecte(i over as 24-1-our pc.�riod by cont:inctcatas sampling or c ornt)ining <al'r sarnplcs of at least 100 ml in such a manner ass to result in a total saarnple rc,pr"escyr at.ive of the Nm stc Ater cli chtarge cluring the san plc Ix" iocl, The Director may designate to the most appropriate nt fiml (sixvif'ic nurnt .yr and size of aliquots nec:sary, the tunic intcrv<al bemcxm gab .samples, etc.) care as caasc-by case basis. Smaaples may be collectecl n=rwdly or aautont ati(A y. Ciamp axs to samples may lae obtaine l by the following niethocls: (1) Continuous: a sin« e, c ontinuotas sample collectecl over as "24-hour f Tic l profxotionA, to the rate of f~loxv. (2) Constant tirne vaariatile volume, as series of WA-) samples collected at ecfuA time intet-vais over at 24 hour periocl of discharge and con lined profxart ional to the rate of flow nnc.#lsured at the tin'te of itaclividual saarnple collection, or (3) Variable tirne`constatttt volunie: as series of grab samples of exl aal volurne collectctl over a 24 ltc>tar° fx itxl with the time intervals ix.t\vecn samplers cictet-mincxl by ax pmsct nuiri er of gallons passing the saaritplin point. Flow meaasur er aerat N--tween sample intervals shall fic- cleter trii -ml by use of a flaw recorcler <md Version 512009 NPI) ES Pan* Standard Conditi ariws )Page 3 of 18 C,rala Sarnple f tadiv id A saunple°; of at lest 100 nil collected at period of time not exceeding eding 15 minutes. GTra l a saarnples caar l-ac collected tnantrtlly. Grab samples au st be rupaNentat ve of the dischaa°l e (or the receiving str(-.ti-i, for instra-ifil S plc ). 1-iaazaardiatts Substance Any substance dosigi ated Lander at) CFR Pat 116 pursmitit to Section 311 of the C WA . Instaant, ccaaa<s flow ma surer rent A rnei dsure c>f flowtaken at the tine, of swii ling,: NNfi .n both the szaan le wacl floxv Nall be rel,-v sc-,n ative of the tc t,.d discItir ,e. Uonthly Av£crat =e concentraation limit The arithtnaic tna of' alit "daily dLsdiar es" of a tx>llutant me<aas arod daring the calendar month. In the case of fc� A coliforni, the geoinctr c: mean of such cfi~sclub-ges: Permit lssaaital� t�tatlac> ity The Dirwor of the Division of Water Quality. : uwte1rly Ave ale (c:onccgatration Rmit) ]'lie awragge of tall saan plcs takoa over a c.aalen(laar quarter. Severe tarotxtty daara� ar e Substantial ph sicA cfaata ige to prof-rty, cla nape to the treati-nait facilities which c<taa es than, to lac -cc ine. roof -T al le; or st bstaantiaal atrid perniaanciit lass of natural resource, which can rc,aso ply l tal to occur in the: atisencc of al l)ylxass. Severe re property chin a e exclude-, econornic loss mused by dclaays in production. Toxic Pollutant: AnylxAlutant listed as toxic under- Section 07(a)(1) of the CWA. C't aset n incident t)(yond the reuse nkle control of the Perrnitt e causing, unintentional al and tc rnlx)raary noncompliance -with perinit dfluent limitations atacllor ni(xiitori g r . rirctnen s. An upset does not include noncompliance caatays(.-1 l,-)yr operational error, improperly deli med treatment facilities, imide'cpate treaatrneynt facilities, lack- of preventive tni tenw-ice, or careless or improp(-T operation, W,vkly Avera (c onctntr "atior Ilinair Me arithmetic main of call I'daily disclxtrges" of :a l allut<ant in ured during the c.4endar week. In th case of frcaa.I coli.fornii, the georyaetric rnean c of such discharge,, 5pg!Lon B. C . W ConMiom l: I�tat' t� ca �4car�ataly The Perniatee. natLst comply with, all c o ditior-Ls of this permit. Any Maw rionconipliance consititutes ai vic.alaati<�n of the (,,WA and is grounds for enforconerit action; for Minit to rniia-ration, rewx,,ation and reLssuance, or mo lificaation, or dcniA of a pertnit renewal atpplicaation [cif) C FR 12 .411, aa. The I'c rnittce slaaall comply itla effluent standards or prohibitions c taal-Aished under sevtion 307(a) of the CWA for toxic, pollutants wid -with stwidards for sevuge sludge: use or clislxisaal oitaa fished under section 4-05(d) of the CWA within the tirne provided in the regalations that csublish thrse stianclarcls or prohibitions or stanchrds for smuW, , sluctge use or clispasA, even if the p -Trait has not yet been rn(xlificcl to incorporate the recta airentent, Version 12 N PDE S Permit Staridard Conditions of the Federal Act, 33 USC 1319. FLtrthermore, the Permittee is responsible for consequential tial darnag��, such its fish kills, even tho ugh the responsibility for effective compliance may be temIx)radly suspended, 4. Oila,md Hazardous Substance Liability Nothing in this permit shall be cot strued to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to v&ch the: Perri ittec is or may be subject to under NC'GS 143- 215.75 et scxl. or Section 311 of the Federal Act, 33 USG 1321. Furtherinore, the Perrnittee is rc-sponsible for conseAlttential daatnages, such is fish; bills, even though the responsibility for effective compliancy may b temporarily suspendect . hrxo �rty Ili 1 ats The issw ce of this nit does not convey any property rights in e thei real or personal property, or any exclusive, privilege, nor does it authorize arty injury to private property or any invasion of personal rig'its, nor, anyinfringetnent of Federal, State or locaal laws, or r . alations [40 CFR 122,41 (g)]w & Onshore or Offshore Construction `1"his pern-At does not aLithcarize or approve the constructiota of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Serabilit The provisions of this pert nit are severable, if any provision of this pernait, or the application of any provision of thispermit to any circur stances, is held invAid, the application ation of such prevision to ether circur nstances, and the remainder of this permit, shall not he affected thereby [N CGS 7 50B-2 i. . Dutv to Provide Infor Lion The Permittee shill furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to deterrnine,vhether cause exists for nioditying, revoking and reissuing or terminating this permit or to determine compliaance'xvth this permit. The Permittee shall also furnish to the Periaait Issuing Authority upon rey cst, copies of records required by this permit NO CFR 122,41 0A. 9. Dutyto Ra.at)raty I f the Permittee wishes; to continue an activityrc-gtlated by this pernift after the expiration date of this permit, the. Pcrniittee must a plyfor and obtain a new n-iit [40 CFR 122.41 b)t 10. E xfarr atican of Pertaait The Pennittee is not authorized to discharge after the expiration (Late. In order to receive autonaaitic authorization to discharge beyond the expiration date, the Permittee shall submit such information, fora-s, brad fees is are rckjtired by the agency authorized to issue t rinits no later than 180 days pricer to the (xpiration date., Any Per ittee that has drat requested ren , u l at least 180 claays prior to expiration, or any Perrnittee that does; not have a p .-nnit after r the expiration and has not rOCILICSted renevml at least 180 days prior to expiration, will subject the Permittee to e forcernent procedures as provided in N CGS t43--215.6 and 33 USC 1251 et. scn 11. Si xitory e]cnairem nts All applications, reports, or information submitted to the Permit Issuing, Authority shall be sigricd nand. certified [40 CFR 1 2A1 Wk aa. Aff peffnit applications ig follows: (i) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corlaorate officer; rn s: (a) a president, secretary, treasurer or vice president of the corporation in charge of as principal business function, or any other person who performs similar policy or decision maakina functions s for the corporation, or cia? the manager of one or more inanufacntring, production, or operating facilities,, providect, the inamiger is authorized to make rnanqgernent. decisions w,laich govern the opetation of the regulated facility including having the explicit or implicit duty of making major capital investment re°comaienclations, and initiating and directing other comprehensive rneaasur s to aawssure long Version 512009 NPIyES Permit Staanciaard Conclitinns Page 7 of 18 cf +C. O CD PU COI&OIS 1, Certified Q ;attar Upon chissification of the -ri'llitt�-yt facility by the Certification Con-u-nission, the I errilittee, slil'all C11-1ploy a ccrtificcl water pc>lliatican control treatment, systen1 operator in res� ponsilatc chary, (ORC;) of the water pollution control treatment system, Such operator must hold <a ccrtific,ation of the grade ccluivaalcitt to or iguater than the chms,ificaation assigned to the NN ter• polluti<an control treats-nerat systerta by the Certification Contntissio a. The Pei°' 'tte ta-aaast alaao employ one or more certified Back-up CRCs ultra possc°ss a ccarroitly valid certificate of the tyry of the systems, Back-up ORCs mast passes-s as grade ctla.aal to (car nca snore than cane: ade less than) theLLt�t3e caf the} system [15A N C A C 8G .02C111. The 0RC: of c,ach C h s<s N f"acilit y must: Visit the fitcitity as often 4a;s is c� sai°y to insure proper operation of the tmatrimit systena, the; troatment faaility tntast lae visitc�l <at. Ica"st �kiy Comply with all tether conditions of 1 A NCAC 8G.0204, ThcX ORC of c Bch Claass I , III w d IV facilitymust. r Visit the facility aas oftet't As is necessaryto insure proles' of the traimnent system, the tre am -lent facility natarst be visited at least five clays per wvebc, excluding holidays Prcaperly manage: and document daily >peratic n and i°raaintenance of the facility Comply with all other c onditiorais of I 5A N CAC 8G D2044. Once the; facility is classified, the I'crn"atttee shall submit as letter to the Certification Co mission designating the: of --attar in respcarisilale clxlrge: a. Within 60 calendaar clays prior towtstesArater l x�nk intrcadaced into as now systet'n la. Within 120 cat clear days of: Receiving notification of as change in the classification of the syston rcgLjir ng the dc,sig Vatican of a new OR C and Nacl -up OR S A vacancy in the lx sition of CRC' or back-up CS C :. 2. Prc>taur 0 oetation and M a intmaaa ace The Pcrnaittee shalt .at all t inae s provide the calaci°aation ,ind aatiintena nce rc-sourecs, necessary tea of)e- rate thc° ex- isting facilities gat 0ptinaLUT1 efficiency" The ernaitte :. shall at all times prcaperly operate w-ld r r " atain <.aft facilities and systems of treamnent and control (and related appurtenances) which are installed or used by the Pernittee to achieve ccanapliancc Nvith the conclitiorts of this permit'. Proper operation and mainterimee also inducle aadcrlaaaate laboratoty controls and appropr Otte cftaatlity as suraance procedures. This provision z"eftaires the P rrnitte to it~Lstall and operate backup, or awdliaary facilities cwc y Nvfaert necessary to achieve ccaraaplia ce With the c~c>nditions of til permit [40 CIa R 122,41 (et NOTE: Properly and officiAly designated operators are fully re-s-ponsible f"car call proper oixaration and m ainteriarace of the facility, and all doca anentation required thereof, whether acting, as as contract ; ofx.,ratitr Isultc"ontnl toil or'a aaaerntm- of the N.'ri fiat-c's staff. 3c. it to Halt or Rctlaace not a Defease It shall not be a d fease for as Permittee in an +orco-neat action that it wcauld have Ixen necessary to halt or reduce the pemitted activity in order to naaaintain coiiapliancc. with the condition ditio of this tern -tit [40 CI~ R 122.41 ('c)] 4 B .aassiniz caf "if re atrnCrit IF acilitic:G a. B)Vwss not ccxcctxling lir ataat ors 1,40 C:FR, 2141 41-) (2)[` Version 5 009 NP1)ES Permit Stan(brcl Conditions ['age 9 of '18 reopene-d and modified, or revokcxf -,vid r°o,ssmA, to incorporate orate applicAe z°cqtairvirxr ,, is at 40 C FR 503, The P r nittee shall comply rk°ith applicalAe 40 CFR 50 StandarcLs for the, Use mid Disfxisal of S(-Wa cSludge (N*dxen prorritilgatc(l) within the time provided in the rcxg;rrlcation, even if the Ivrarit is not nioclified to incorporatethe requirement. `l'hc: Pertnittee shall notify the Permit issuing; Authority of any si<nxificxit change in its sludge, use or disl x<s.A practices. ?. Power 14'Aures The: Pearru ttee is res.-wnsible for nx tinttainiRg adequate safq;(aarcls (as rctluired 1--)y 15 N CAC H.0124.) to prevent the discharge of untrcatcd or irrackx1trately treated wtsies dtiring electrical 1 oNve- f aiiurc°s dther by rrxeatrws of` alte naate poxvvr source s, standby gena- ators or ret(ntion of iradegLvately trawed e fluemt. S U. Mpt9tqdjgr l: Rc-t)re-scntative S<in-splint Sa mplos collected anti rrm,1srrrements taken, as rerjuired liege n, shall be characteristic of the volume and torture of the permitted discharge. San-,tplo.� collected at a frcx1tietrcy lc�.s tltvi dal sirrall be taken on <a clay, and titnc that is characteristic of tire, discharge over the entire l riocl the: sa nple represents. All s<:arrrple shaall be takert at the nxorritorin points sfxc-cif ed in this peen -tit and, unle is otherMse sl ific l N-Yore the effluent joins, or is diluted by zany other- rva testram-i, truly" of water, or SL1bStanCC, Monitoring; points shall not, be ch-,,iriged vvithout, raotificartion to and the approv.tl of the Pertnit Issuing Authority [40 CFR 12241 (j)]. R . )rtin Monitoring results obtained during; the ;previc s nrcxnth(s) shA 1)e s atntnarized for each ttxonth and rqpxted on as nxoi tlxly Discharge Monitoring Report 0)MR) Form iv1R 1, 1.1, 2, 3) or alternative forms .approved by the: Director, postmark-ed no later than the last cafe actaar clay of ttie month fcxl.to itx t.ixe cotnplet(�ci r xrtirr ; ,kx . "r he first DM11 is clue, on the laast dayof the month following tfre issuance of the fxerrnit or in they c°ase of anew facility, on the: last (by of the rtionth follovNi g, the ccrrnmenccrrient of dLschargre. Dti licaue signed copies of these, and ail other re rats regUired herein, shai[l lxe stibnxittcd to the: f ollowing; aaddro�s: NC Z` ENR / Division of Water Qa.rarlityy/ Water QualitySc tion ATTENTION: Central Files 1617 Mail Service Center R2deigh, North Carolina 27699-1617 3, F low Mexaksureinents Appropriate flow ne<asurerneixt dev>icc"S and tri thods conststent with acccpated scientific pr ctice-, shaall be selects .and used to ensure the accuracy and reliability of tneaslare'nents of the volume of monitored discharge 'rh cleAd es shall be instaalle(l, calibrated and n-rdntained to msure that, the aac.carraacy off the xe. sarrernents is consistent t with, the aacce atcel cal-ar..)ility of that type of device, Devices sel t(A shall be cupa ble.. of 'rixc isur~irr ; flows v6th ca rnxxit turn deviation of less than 1016 from the true discharge rate thro Qmout the range of expe(tcxl <clisc°harge volurric s, Flow nxe rsurement device, slt-all be acctar<ately calibrated at as nrinimuur of once per year and niaaintaai ed to tnsure that. the accuracy of the nxttsuivi re fits is corrtisiwste t with the accepted caixabdityF of than type of device. The Dire ctor shall apf-xove the flow m a- urenient deviceand monitoring location prior to installation. Once -throe h condenser cooling water flow monitored by lxaanxp lobs, or lxtanxp hoar meters as specificyi in Part f of this permit and [lased on the rixaanufacturer's paanap curves shall not 1v subject to this rerlt.tirentent. 4 Test Pre edg[r ,s Latioratories aAaysed for s utiple =tlysis niust lxcertifie.xl by the Division. Pei nxitteos should contact the Division's LaaNiratoty Certification Section (9,19 733- 908 or lrtt,). for inforrnaation re-g-, rding; laboratory certifications, Version 512009 NPDES Permit Sta adard Conditions IIage I t of IS, la. Have access to wid copy, ,it misonabl times, {gray recorok that naust be, li t under the conditionvv. cal' this I nartp c. Inspect at reasonat-A times any facilities, (:quipinent (including, monitoring and c ont rof {.quil.-mimt)practices, or opcyaationss rggrulaatcd or r quireyi tender this pei niit; and d. Saaniplc or monitor at reasonable tirncN, for the purposes ()fasisuring pernlit corripliance or is othenAise :authorized by the CWA, any stalxstaanc°eas or paraarrieters at any l catic:>n [40 (TR 12141(01. Section 1. L.han e in Discha r w All discharges autliorizetl herein shall lae consistent pith the terms arid conditions of this IxTinit. 11-re discharge of any p ollutatrit identified in this Ian:-rmit more froquentlyy than or at, as lcv,(A in cxcc s of that authorized shall constitute a violation of the Ixtmit. ?. Planned Chaan 1 - The PerinittCe shall pive notice to the Director as soon as I issible of` any planned physical alterations: or additions to the pernaitte l facility [4() CFR 12141 >41 0 A. Notice is required only aNvh aa'1'he aalteraation or addition to as p rraaitted facility may t net one of the criteria for now sotirces, at 40 CFR 122.2c) (b)i or la° `Elie. alteration or addition could `significantly change the nature or increase the quantity of polltitants ciischa -heel. This notification aapplic's to prallutaints subject neither to ef'fIrimt litaait<atioras in the poxmit, nor to notification requireniet-its under 40 CF R 122,42 (1) (). c. The -Jteration or addition results in as significant change in the Permittee's sludge, use or dispcasaal practices, and such aAte ration, addition or chaali e r aaay justify the application of permit conclitiotis rluit are cliffm-lit from or alasent in the existing; I t" 't, including, notification. of additional use or disposal site-,-, not rq-iortecl during, the permit aapplic,-at ion process or not reported paarsuaant to an approved land application plat-,. 3. Antzc4arcx9 Ncancciriataliarrce. The Permitteryc shall give adv<a ce notice to the Diroxtor of any pa 'aed chango, to the pern-fitted facility or other aac tivitieis that mionit result in rronconapliance ith the permit [40 CFR 122.41 (1) Ut Traat sfet-s '1"lais jx#rniit is not transferalale to any pet -,,ion without aapprovaal from the Director. The Director mayrequire modification or revocation and reisstaaarice of thee, pcTiiiit to dcx`a°tnie at the cih< qe of ownership. A.ny such action may incorporate orate other requirements as may, Ix- necessary under the CWA [40 CFR 122,41;() ( t a. Monitorin a Rg,)c>rts Monitoring-,; results shall 1-)e re xarted at the intelwzils sfxvified ejsc vlii-t°e in this, IxTinit [40 CFR 12141 (1) 0A. aa. Monitoring, results must tx rejxiiccl on, a -Discharge Monitoring Relx)rt (I)MR) (,'3ee Part If, D� 2) or fornis provide i ley the D ircctc>r for z I ar inl; results of nionitoring of sludge use or clisl asaai practices, la. If the 'Pennittee niotaitors any pollutant, niorc fregoxi- tly thm rcnmired by this pen -nit, the results of such nionit(-wing shall t included in the calculation and of the cltata sul anaitted on the DMR. Cy. I"vvcrat -fcaar I1our~Re�artira<* a. The PerrnitteShall rep<)rt to the Diree,.tor or the ;.tppropriate Rexgioraaal Office any noncompliance. that potentially threatens public health or the: environment, Any information shall Ix, provided oraa ly within 24 hours from the time, the Perr ittec I-xvarne aaww-e of the circa,mstmc~cs. A written srihirnisssion sliaill also be provided within 5 days of the time, the: Perinittee becomes aNvtiare of the; circ°t sstaaaice-s. The wTitt' sa.alanaission shall contain a description of the noncompliance, mad its cause; the period of noncornpliaince, indudiRg exact claates°s and times, and if the nonconipliaarce Naas not lx. n corrwed, the anticipaied time it is e pmted to continue, and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance HO CFR 12141 (1) (()l. Version 512009 N P D E S Pert -nit Standard Conditions 11a, e 13 cif' 18 The report shall be provided no later than sixty dayKs' after the end of the calendar or fiscal year, depending upon. which annit -d period is used for evaluation. The report shall he sent to: NCI ICI NR / DWC / Centril File , 1617 Maail Service Cer to Raleigh, NC 276 )-1617 PART III OTHER REQUIREMENTS ScetionA. Comtrwfion The PermitteeshA not commence construction of v,<astewater treatment facilities, nor: <idd to the plant's treattrient ` capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) lx=rnut. Issuance of an AtC will not occur until Final Plaris and Specifications for the proposed construction have beensubmitted by the Pcrmittee ,.and approved by the Division. Sectionja. ' t o The Perinitteesliall, upon written notice from the Director, conduct groundwater monitoring s may be required to determine the cornpfiance of this N PDE S permitted facility with the current Woundvater star darcls. sectionc. C ofTci `c The Perainittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe. (40 CI~ It 1 2.42): . That ;:any activity has occaarrel or will occur- which would result in the discharge, can a routine or frequent basis, of any toxic pollutant (which is not limited in the permit, if that discharge will exceed the high(st of the Iollovvng "'notification levels"; 0) One hundred micrograms per liter (100 lig/L); (2) Tvvo hundred micro; ;r irns per liter (00 l-jg/L) for acrolein and acrylonitrile; five hundred m cro rarrLs per liter (500 lag/L) for 2.4-dinitrophenol and for 2-iaaethyl-4.C)--clir-itroplaenol; and one milligram per liter 0 rag/ L) for intimo ny, (3) Five times the maximum concentration value reported for that pollutant in the perniit application. . That any activity has occurred or• will occur which would result in any discharge, on a non -routine or infrequent IT&sis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the; following "notification levels"; (I) Five hundred micro `anis per liter C500 pg/L); (2) 0tie milli rauu per liter 0 raag./ L,) for antimony; (3) Tea tinier the maximum concentration value reported for tlxtt polli taut in the permit application. Section . F vahiation of Wastewater Pbdvae The Perniittce shall evaluate ail east otter- disposal Atemaitives and pursue the ixnst etivironn entally sound alternative of the reasonably cost effec~tiue <alternati e;. If the facility is in substantial non -con phance: with the tern),s ;.and condition`s of the PDE perinit or governingrules, r ations or laws the Perna tree shall scabrlut as r art in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 clays of notification by the Division. SeWonE. ' ` "ty C1 The Permitter, merest notify the. Division at least 90 days prior to the closure of any voasttwater treatment system covered by this pern-tit The Division may require specific mcwsurcs during deactivation of the system to prevent adverse impacts to waters of the. State. This perrait cannot be rescinded le any activities requiring this permit continue at the permittl facility" Version 512009 NPI) S Permit, Standard Concliticarts P,q4> 15 of 18 1. Any new introduction of Iatallr.tants into the POTW from, ,an indircr~t discharger, including purnp and hauled Nv-.t te, which Nvoaild lac° subject to section 301 or .3(y of CWA if it wcre directly clisclaau-gia-ag thcvse pollutants; and 2. Any sulast<ntial Chang in the volume or character of pollutants lacing; introduced lay an indirect discharger as influent to that I'O'I W at the: time of issuance of the perrilit. 3. For purpo es of this paragraph, adequate notice sliall include inforn-tition on (1) the quality and c1uitit of cfl"lctcrat introduced into the POTW, wind (2) my anticipatccl impact that nx-ty re stAt from the Change of the (1wintity or,cluality of effluent to tat. discharged from the I'O't W 1" Effluent limitations au•e listed in fart I of this f--rinit. Other I oIlutaznts attributable to inputs from industries, using the nattnicipal systen-i may l present in the Pennittee's discharge,' t such time as sufficient in carnation becomes available to e:,tartalish lisnitatior s for such l aflutants, this lacrinit may be revised to specify effluent limitations fear any or all Of scrch tither pcillutants in accordance with lac-:st practical-Ae to lrriolc>; F or miter equality standards, . Prohibited Discharges a. t Hitler net circurnstanc°es shall the ilerriAttoc at teaw introduction ductio of;patlutants or ciisc°harges into the w. ste treatnaent systerri, or waste collection rystena which cause or contribute to Pass Through or Interference <as defined in 15A N CA C 21-I.090(} grad 40 C ;F R 403. C4 O CF R 403.5 (rr) (1)l b Under no c°ircunistancts shaall the Pe raaitte allo-,v' intr(xtuc°tion of the follom4ngg wastes in the v tistc treatment or waste collection s)stcrn 140 CFII 4035 (b)1a L Pollutants which create a fire or explosion l az,,trd In the POTW, inducling, but not limited to, rtstc-strairns vdt a a closed cup flashpcaint of less than 140 cl(Wees Fahrenheit or 60 dcx e ; Centigrade using the toast rnetho s specified in 40 CFR 261..21; ?. [acallc.tt<uats wlaic°la eattsc corrcasive Structural c3 rr z e to the.. Pam, taut in no cast discharges with Ialt lc Nvr thwi 5,0, unless the Nvorks is specifically dosigned to aacccar asucatlaate sudI ciisdraar°gees; 3. Solid or viscous pollutants in altiounts which cause obstruction to the flow in the POTW re -,talon); in I tit erfererac q, 4Any Ixallutant, including, oxygen Glen -finding pollutwits (B D, c1c>) release -gel in a Discharge at as flo-vv raatc aincl/ cr>r aotlutaartt concentration wWch will cause I nterfcre nce with the. I'OTW; art Float in amounts which will may iralifbit biologicA activity in the POTW resulting in ftaterference, but in no cease heat in such quantities that the teniperature at the POTTreatment Plant eac ,ee s 40'C (I()t°F') unless the Division, upon rcquest Of the I'OTW, approves alternate terra . aattrc: lir sits; ti Pctrrtoki ni,oil* raonlaic.acic acl able cutting oil, or products off ainci-A tail car e" in y c'aunts that rill cause interference or pass thrcat� la, T Pollutants which rc:surlt in the presence of toxic ises, vapors, or funies ,vi hin'the I OTW it as cluaaiatity that may cause acute worker, hc�Ath and safety Tarot aicxzas, R Any trucked or hat.ded pollutants, e-cept at discharge e 1ao ints designated lay the I10TW. c".` The Perraittee shall investipte the statute. of -A (fischarges into the. I'131, includin slog loads arid other unusual disc] iarge , wliidi have the potential to adversely impact the po-iitiac ,'s Prctrc atn ennt Prognina. airacl,/or the operation of the I'P The Pert rtitteshall rclacart such ctiscltua yes into the N 'P to tfie Dircutor or the: appropriate Re�gzic>naal Office. Any ixafor ration shall be prow clecl orally �xhtliin 24 hours frona the: tinge the Per n-tittee lxcaanc aware of the circ rnstanccs. A written submission shall also be Nxithin 5days- of the time the Pernaittee becomes omes awrare of the c ircuna4sUIrIc s. The written sttbrnission shall contain as clesc r"iption of the clischarge, they investigation into passible sources; the period of the clischarge, including exact cotes Version 512009 SOC PRIORITY PROJECT: To:Western NPDES Emit Surface Water; Protection Section Attention: Charles Weaver Date: July 30, 2009 NPDLS STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg IVPT)ES Permit No.. NCO0 43 7 PART I - GENERAL INFORMATION 1. Facility and address. Lee S. Dukes Jr. Water Treatment Plant 7980 Babe Stillwell Farm Road Huntersville, NC 28078 2. Date of investigation. July 24, 2009 . Report prepared by: B. Dee Browder, Environtnental Engineer 4. Person contacted and telephone number- Terry Crowe, CMU, (704)948.6954 5. Directions to site: From the jet. of Hwy 73 and Babe Stillwell Farm Road turn left onto Babe Stillwell Farm Road. The water treatment dil t-is at the end of the road. 6. Discharge point(s).° Latitude. ,,3' 25` 42" Longitude. 81 ° 3' 17" t , Y USCS Quad No.: F 15 NW 7. Receiving stream or affected surface waters. McDowell Creek a. Classification. DVS -IV b. River Basin and Subbasin No.: Catawba 030833 C. Describe receiving stream features and pertinent downstream uses: Receiving stream is 6-8 feet wide and 1 2- 18 inches deep at the time of the inspection. r.+ -�4- included. If you have any questions, please contact me at 704-399-2426 ext. 222. wine ely, John C. Huber Water Treatment Superintendent CHARLOTTE-MECKLENBURG UTILITIES Water Treatment Division 5200 Brookshire Boulevard Charlotte, NC 28216 PH: 704/399-2426 FAX: 704/393-9163 J1,ARJ,0Trff,_ May 28, 2009 Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Meigh, NC 27699-1617 Subject: NPDES Permit No. NCO0843 87 Sludge Management Plan Dear Mrs. Sprinkle, The City of Charlotte, Charlotte Mecklenburg Utility Department has a complete Sludge Management Plan under permit #W.Q. 0000057. This plan includes the residuals handling for both the Wastewater Treatment Plants and Water Treatment Plants. The Sludge Management at the Lee S. Dukesi Water Treatment Plant is as follows: 1. Solids generated from the water clarification process are discharged to gravity thickener and then discharged to a holding lagoon. 2. Solids generated from backwash water are sent to an equalization basin and then to a clarifier. Solids go to the thickener and are then discharged to the holding lagoon. Clarified water goes to the Dechlorination chamber and is then discharged to NPDES discharge point 001. 3. Solids from the holding lagoon are removed by a contractor (currently Synagro) to be land applied as liquid. We also have the ability to tank the liquid to a belt press where is can be pressed and then land applied or taken to a land fill. 4. The contractor must follow the permit #W.Q. 0000057 for solids disposal. If you have any questions, please contact me at 704-399-2426 ext. 222. Since Jo: .Huber Water Treatment Superintendent CHARLOTTE-MECKLENBURG UTILITIES 'Water Treatment Division 5200 Brookshire Boulevard Charlotte, NC 28216 PH: 704/399-2426 FAX: 704/393-9163 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, KC 27699-1617 NPDES Permit Number NCO084387 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 Charlotte -Mecklenburg Utilities Facility Name Lee S. Dukes Jr. Water Treatment Plant Mailing Address 7980 Babe Stillwell Farm Rd. City Hunters ville State / Zip Code NC /28078 Telephone Number (704)948-6954 Fax Number (704)948-7581 e-mail Address tcrowe@ci.charlotte.nc.us 2. Location of facility producing discharge: Check here if same as above Street Address or State Road City State / Zip Code County 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 City of Charlotte Mailing Address 5200 Brookshire Blvd. city Charlotte State / Zip Code NC / 28216 Telephone Number (704)399-2426 Fax Number (704)393-9163 4. Ownership Status: Page 1 of 4 C-WTP 03/05 NFDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Federal 0 State E] Private ® Public S. Type of treatment plant. Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) Q Ion Exchange (Sodium Cycle Cationic ion exchange) Green Sand Filter (No sodium recharge) Q Membrane Technology (RO, n ofiltration) Check here if the treatment process also uses a water softener El 6. Description of sourcewater(s) (i.e. groundwater, surface water) Lake Norman 7. Describe the treatment process(es) for the raw water. w water is treated with Potassium Permanganate and Carbon as needed. Aluminum Sulfate is added at the head works of the plant. The Raw router then parses through stage flocculation and sedimentation basins. Chlorine is added before the falters. Raw router is then filtered and lime and fluoride are added. The water is then dosed again with chlorine and sent to the Ilea ells. 8. Describe the wastewater and the treatment process(es) ' for wastewater generated by the facility: Solids are generated from the water treatement process and consist mostly of Alum sludge. Solids generated from the sedimentation basin are discharged to a gravity thickener and then discharged to a holding lagoon. Solids generated from backwash water are discharged to an EQ basin. The solids are then sent to a clairifier. The solids are then sent to the thickener and then to holding lagoon. Clarified water goes over the weir at the clairifter through: a dechlorination.,,chamber to the NPDES discharge point. Solids from the holding lagoon are removed and land applied in accordance with permit W.Q. 0000 l 7 on a quarterly basis. Land application can be done more frequently if needed. 9. Number of separate discharge points. 1 Outfall Identification number(s)' Q011 10. Frequency of discharge: Continuous EJ Intermittent If intermittent: Days per seek discharge occurs: 7 Duration: 4 Hrs per day 11. Plant design potable flowrate 25.31 MCI? Backwash or reject flow .197 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude). McDowell Creek Page 2 of4 C-WTP 03/ 5 x 13s. Plea pate NPD '►S PERMIT APPLICATION - SHORT Ft - WTP For discharges associated with water treatment plants se list all water 'treatment additives, including cleaning chemicals, that have the . tial to be discharged. am Sulfate, Chlorine, Carbon, Potassium Permanganate, Lime, Fluoride, Linear P'h s at (formerly Calciquest), Sodium Nisulfite, Polymers, and x fihiosulte. 14. Is this facility located on Indian country? (check one) Yes Q No 15. Additional Information: Provide a schematic of flow through the facility, include flow volumes at paints in the treatment process, and point of addition of chemicals. Solids Handling Plan 16• NEW Applicants Information needed in addition to items 1-1 `: > New applicants must contact the NCDZNR Customer Service Center. Was the Customer Service Center contacted? El Yes D No )01 Analyses of source water collected s.1 Engineering Alternative Analysis > Discharges from ion Exchange and Reverse Osmosis plants shall be evaluated using ter 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. John C. Huber Water Trt. Superintendent Print erne of Per on ng Title /�)/W 2 2, 00 SigFure of Applica t ate 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 Page 3 of C-W 03/05 NPDES PERMIT APPLICATION - SHORT FORM - WTP For discharges associated with 'water treatment plants 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 4 of 4 6' DIP GRAIN rNV Et 706.17—, 2'4' $0 SUMP MS EL 7 SLOPE: 114* t I FT OF FIL Et 706,50 ALONG EDGE WEIR EL 715,0t TOP OF FILL EL 706.87 ALONG EDGE 24* CLARIFIER EFFLUENT EXIST INV EL 712.4* MWE- I PLAN QU4AWMU. A txvel J E 06,17) CONC VAULT IL AL �—NOMH WAS* OPENING (Typ OF 2 EXIST 24' CLARIFIER EFFLUENT INV EL 715.9± 20'XID' PRECAST CONC VAULT WI "OPEN TOP (TOW EL 724. 00) SS WFLE WALL TO BE PROVIDED OY OMER frOW El. 126,17) REMOVE EXIST PIPE AND REUSE WEIR EL 7M01--, EXIST WWCE-1 UAW IN EXIST 24' CLAP EFF OPENING EXIST 24' CLARIFIER EFFLUENT INV EL 715,91 24- CLARIFIER EFFLUENT,,„'"` INV St 712,4* VAULT 801' .... . .. .... ....... ..... FL, 708. 17 �ECTIQN 1 '--12* MIN GRAWAAR FILL A i "it Michael V. nits!.}, Govcrn(w William G. Russ Jr., Secretary tj S' North Carolina Department of Environment and Natural RQsources Alan W. Klimek, P.E. Director Division of Water Quality October 25, 2006 Mn John C. Huber , Charlotte -heck enburg Utility Department ; 5 100 Brookshire Boulevard a Charlotte, NC 28216-2551 SUBJECT: Authorization to Construct A to C No. 084 87AOI' Charlotte- Mecklenburg Utility Department Lee S. Dukes WTP Dechlorination Facilities Mecklenburg County Dear Mr, Tuber: A fast track application for Authorization to Constructdechlorina.tion facilities was received on October 12, 2006 by the Division. Authorization is hereby granted for the construction of modifications to the existing Lee S. Dukes WTP, with discharge of treated wastewater into McDowell Creek in the Catawba River Basin. This authorization results in no increase in design or permitted capacity and is awarded .for the construction of the following specific modifications: Installation of a dechlorination system utilizing sodium bisulfite pursuant to the .fast track application received.. on October 12, 2006, and in conformity with the: Minimum Design Criteria for Dechlorinaion Facilities. This Authorization to 'Construct is issued in accordance with Part 111, Paragraph A of NPDES Permit No. NCO084387 issued :March 3, 2005, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCO084387. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall 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. N0hCarolin< o cr l4ff North Carolina Division of Water Quality 1617 MaiI Service Center Raleigh. NC 27699-1617 Phone (919) 733-7015 Customer Service Internet, h2o.enr.state,ne.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 73 -249C I-877-623-0749 An Equal OppottunitylAftirmative Action Employer- 500% Recycled110`% Post Consumer Paper Mr"John C. Huber October 25, 2006 Palge 2 The I-Aboresville Regional, Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours frorn 8:00 am. until 5-00 p.m. on Monday through Friday, excluding State Holidays, Pursuant, to 15A NCAC 2H .0140, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be Z:� SUbIllitted to the address provided on the form, Upon classification of the facility by the Certification Commission, the Permittee shall ernploy a certified wastewater treatment plant operator to be in responsible charge (ORC) of the %,vastewater treatment facilities. The operator must hold a certificate of the type and grade at least c-quivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Pexrnittee most also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each C'lass I facility at least weekly and each Class 11, 111 and IV facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and rnainten,ance of the facility, and must comply with all other conditions of TI 5A:8&0201 A copy of the approved plans and ;pecifications shall be maintained on file by the Pen-nittee for the life of the facility. During the constrUCtion of the proposed additions/modifications, the permittee shall Z-1 continue to properly maintain and operate the existing wastewater ticatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Perl-nit. You are reminded that it is mandatory for the project to be constructed in accordance vvidi the North Carolina Sedirrientation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's respon si bil Mies shall be in complying with these Acts. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an en-forcernent action by the Division of Water Quality 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 maybe imposed by other government acrencies (local, state, and federal) which have jurisdiction. I oha C. Huber October 25, 2006 Page 13 If you have any questions or need additional information, please do not hesitate to contact Cecil G. Madden, Jr., P.E. at telephone number (919) 71-5-6201 Sincerely, A .la y W. lKlimek, P.E, AR/c-m C11 C Kent A. Lackey, P.E., Black & Veatch International Co., Charlotte Mecklenburg County Health Department Mooresville Regional Office, Surface Water Protection Section Tcclinical Assistance and CertiFication Unit Daniel Blaisdell, P.E. Point Source Branch, NPDES Pro am Cecil G. Madden, Jr., P,E, Anna Reed, E.I. A to C File A 4L NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins e Freeman ov rnor Director t Secretary June 5, 2009 J U 11 2 01°w= JOHN C HUBE R WATER ,��'1MENT` SUPERINTENDENT x i� CHARLOTTE MECIZ LENBURG UTILITIES � 5200 BROOKSHI F BOULEVARD CHURL O "E NC 28216 Subject: Receipt ofpermit renewal application NPDES Permit NCO0843 7 Lee S. Dukes WTP Mecklenburg County Dear Mr. Huber. The NPDES Unit received your permit renewal application on June I, 2009. A member of the NPDES Unit Neill review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft pertnit approximately 0-45 days before your existing pernut expires. If you have any additional questions concerning renewal of the subject permit, please contact Tom Beliuck at (919) 807- 390 Sincerely, Dina Sprinkle; Point Source Branch cc: CENTRAL FILES 'anal Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 . Salisbury St. Raleigh, North Carolina 27604One Phone. 19-807-6300 tFAX.919-807-64921Customer Service: 1-877- 3-6748 NofthC ft in Internet. www,ncwaterqualfty.org An Equal Opportunity 1 Affirmative Action Employer ;Vatmallil Lee S. Dukes Water Treatment Plant Process Flow Diagram as of 28 May 2009 Callan. Alum Chiodna podymar KMngc Chlorrna :.. Chlorins Fiaur.do .Lime clesiwedl 1 9 MG Sedimentation Filter East Module 1 w East Module 1 finished Clearweli High Service To 960 Lake Norman — � Water 9 MG Pump Station Zane Sedimentation flker East Module 2 ���>' East Mzrdule 2 !► Clearwei 3 9 MG Backwash sodium Water Bisulfte ! } Polymer :. s Sad Basin Clarifier Residuals EftiueriE DeChtOrinatlon tp-jkwash Clarifier Contact To Creek Chamber i Solids 3 Residuals 1 Thickener EgBasinion _._ Basin Land Applicatm Allocco, Marcia From: Allocco, Marcia Sent: Tuesday, November 09, 2010 3:00 PM To: Weaver, Charles; Tracy, Bryn c: Parker, Michael; Browder, Dee; Bou-ghazale; Samar Subject: RE; NCO084387 Tracy and Charles, The engineers use to guesstimate the coordinates so I guess that was off a little. I went into Google Earth and placed my cursor over the main building at the water plant and here are the coordinates it gage me. 80" 3' 37.51V I will attach this -mail to the staff report so it gets changed the next time around, From: Weaver, Charles Sent: Tuesday, November 09, 2010 2:45 PM To: Tracy, Bryn c: Allocco, Marcia Subject: RE: NCO08438 The outfall coordinates it BINIS were provided by the Mooresville Regional Office. All staff reports going back to 1994 list the same coordinates for the outfall. if they're wrong, what should the correct ones be? CHI From: Tracy, Bryn Sent: Tuesday, November 09, 2010 7:52 AM To: Weaver, Charles Subject: NCO0843 7 t. utfall coordinates are in error; places the facility in RutherfordCounty; should be discharging to McDowell Creek. fro you have the correct coordinates? Data taken frorn BINI . Bryn H. Tracy Sr. Environmental Specialist t36N/DWG 1621 lls Raleigh, NC 27699-1621" r n tr c `ncdenr. >ov htt , ortal.ncdenr. r web w ' ass bay 9.9-43-44 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. 1 A t Michael F. Easley, Governor {. Williant C. Ross Jr., Secretary t North Carolina Department of Environment and Natural Resources • Alan W. Vdimek, P.E. Director ` Division of Water Quality 01 December 2, 2005 . John C. Huber Charlotte -Mecklenburg Utilities 5200 Brookshire Boulevard Charlotte, North Carolina 2521 Subjects NPDES Pennit Modification-N ` e and/or Ownership Change Permit NCO084387 LeeS Dukes WIT Formerly North Mecklenburg Mecklenburg County Dear Mr. Huber: Division personnel have reviewed and approved your request for name change of the subject permit, received on November 29, 2005. This permit modification titan documents the name change of the above reference facility. Please find enclosed the revised permit. All other terms and conditions contained in the original pit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 43-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environtriental Protection Agency. If you have any questions concerning this permit modification, please contact the Point Source Branch at (919) 7:3-503, extension 520. Sin erely, an W. Klimek, P.E. CC*. Central Files ..-r ace aAL OFRM ,... INPDES Unit File NO(p '0t* ,t , SECTION One Noharolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service intemet h2o.enr state.nc.us 512 N. Salisbury St. Raleigh; NC 27604 FAX (919) 7 3-2496 1-877-623-6748- n Equal Opportunity/Afrimative Action Employer -- 500% Recycl l0% Post Consumer Paper PERM t^i T'%TC' ^T T R Charlotte -Mecklenburg Util authorized to discharge wastewater fron Signed this day December 2, 2005. �IW.imek, P.E , Director Division vision of Water Quality By Authority of the Environmental Management Commission Permit NCO0 4;387 SUPPLEMENT TO PERMIT COVER SHEET e Charlotte -Mecklenburg Utility Department is hereby` authorized to: 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 `eluded. herein. . Continue to operate a water treatment plant with a discharge of filter -backwash wastewater, excess rainwater and supernatant from the alum sludge storage lagoon. This facility is located at the Lee S Dukes WTP on Babe Stilwell Road near Hunter ville in Mecklenburg County. . Discharge from said treatment works at the location specified on the attached p into McDowell Creek, classified Wa-IVCA waters in the. Catawba River Basin. FPemilt NCO084387 \N A Michael F, Easley, Governo 0 William G, Ross Jr., Secretaryci North Carolina Department of Environment and Natural Resources 7 Alan W. Klimek, P. E, Director Division of Water Quality DIVISION OF WATER QUALITY March 10, 2005 Mr. John Huber Charlotte -Mecklenburg Utilities 5200 Brookshire Blvd. Charlotte, No Carolina 28216 Subject: Permit No. NCO084387 North Mecklenburg WTP Mecklenburg County Dear Mr. Huber: Our records indicate that NPICES Permit No. NCO084387 was issued on March 3, 2005 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required The forms, including directions for their completion, and other important information are also available at httn://h2o.enr.state.ne.us/NPDES/documents.html. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee maybe required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater NortliCarolina XOM. 111,7111rally AM _---ReDrNR N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave, Suite 301, Mooresville NC 28115 (704)663-1699 Customer Service 1-877-623-6748 �s and conditi( rz, P.E. Protection Regio A:\NPDESLTR.WQ k ta316.': Zllia"f.LG1L6"r 1`af:�eL ratically transferable. that the Division of ether party, if ,f the importance of i63-1699 i rd to providing y )ervisor NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W, Klimek, P.E., Director oc DEPTOr r'"!"RONMENT March 3, 2005 My, John C. Huber Chirlotte-Mecklenburg Utilities 5200 Brookshire Boulevard Charlotte, North Carolina 28216 MhR 0 9 2()05 Subject: Issuance of NPICES Permit NCO084387 North Mecklenburg WTP Mecklenburg County Dear Mr. Huber: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit 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 May 9, 1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on December 21, 2004. Please make special notice that this permit includes an effluent limit for Total Residual Chlorine, but this limit will not become effective until October 1, 2006 (18 months following the effective date of the permit). 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 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 of Water Quality 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 permit, please contact Bob Sledge at telephone number (919) 733-5083, extension 547, Sincerely, ORIGINAL SIGNED W"r C11 tN A, kNILSON' I Alan . limek, P.E. cc. Central Files Aart tiu N1,1DES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 512 N. Salisbury St, Raleigh, North Carolina 27604 One orthCrolina Phone: 919-733-7015 / FAX 919-733-2496 / Internet:: h2o.enr.state.nc.us Na An Equal Opportunity/Affirmative Action Employer -- 501/1. Recycled/1 0% Post Consumer Paper Natlindil STATE OF N( CAROLINA 3_011lf1 lylj.'tIN X "Ju 4.:w INV Jux-,. 1_4 IV X -4 JaNj.." IN I 'VX DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with, the provision 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 Charlotte -Mecklenburg Utility Department is hereby authorized to discharge wastewater from a facility located at the North Mecklenburg WTP 7980 Babe Stilwell Road Huntersville Mecklenburg County conditions set forth in Parts 1, 11, 111 and IV hereoc This permit shall become effective April 1, 2005. This permit and authorization to discharge shall expire at midnight on February 28, 2010. Signed this day March 3, 2005. ORiGINAL SIGNED BY VUISAN A. WILSON Alan W. Mlimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NPDES Pernin Requirenictits Rage I of 16 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/1\lotith Samples are collected twice per month with at least ten calendar days between sampling event,,. .3�Wcck Samples are collected three tinics, per week on three separate calendar days. r1tf Act or "the Act The Federal Water Pollution Control Act, also known as the Cleats Water Act, as amended, 33 USC 1251, et. seq. Annual Averave The arithmetic mean of all "daily dischargvs" of a pollutant measured during the calendar vear. In the case of fecal colifourn, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. RWas, The known diversion of waste streams from any portion of a treatment facility inclu&ig the collection system, which is not a designed or established or operating mode for the facility. Ca lendar The period from midnight of one day until midt*ght of the next day. However, for purposes of this pern-lit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. L-om osite Sa�mle A sample collected over a 24-hour period by continuous sampling or cotribining grab sainples of at least 100 nil in such a manner as to result in a total sample representative, of the wastewater discharge during the sample, period. The Director may desigate the most appropriate method (,specific number and size of aliquots, necessary,, the tinie. interval between grab samples, etc.) on a case -by -case basis. Samples may be collected inanuaRy or automatically. Composite samples tilay be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow, (2) Constant sing/variable volume: a series of grab samples collected at equal nine intervals over a 24 he period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant thue/constant volunte: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 612012003 enly spaced over the 24-hour period that are equal in number of hours t .umber of days. However, the interval between effluent grab samples m< of samples; less than four during; a 24-Maur sampling period. measurement that occurs without interruption throughout the operating; hours of auallt' except for the infrequent times when there may be no flow or t ow device. a pollutant measured during; a calendar day or any 4-hour period thaw purposes of sampling;. For pollutants measured in units of mass, the '-"dail the pollutant discharged over the day. 'rhe "daily discharge" couctnt a -hour sampling period as either a composite sample concentration < -cted during that period. (40 CCR 122.3) discharge" during the calendar month. ing daily sampling shall be sampled 5 out of every i days perweek- unless lion expects that sampling shall be conducted on weekdays except where' for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitorn DWO or "the Division" The Division of Water Quality, Department of Environment and Natural Resources, EMC The North Carolina Environmental Management C ca i; sion. pacilit�lca;,ure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require under the NPDES. Completion of facility closure will allow this permit to he rescinded. Geometric Mean The Nth root of the, product of the individual values where N = the number of individual values. p'o calculating the geometric meant, values of "0" (car " [det ctio n level]" shall be considered = 1. Grab Sam. le Individual samples of at least100 nil collected over a period of time not exceeding 15 'minutes. Grab sa collected manually. Grab samples must be representative of the discharge (or the receiving; stream, samples). hazardous ,Substance Any substance designated cinder 40 CFR fart 116 pursuant to Section 311 of the Clean Water Act. lnstantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample ;and flow will he representati discharge. Versions 612012003 NPDES Permit Requirements Page 3 of 16 Monithlo, Average (concentration hrnit� The arithmetic mean of all "dailv discharges" of a pollutant measured during the calendar month. In the case of fecal colifornt, the geometric meanof such discharges. Permit Issuing ,�hor�i, The Director of the Division of Water Quality. Ouarterlv Average (concentration lit 't 'rhe average of all samples taken over a calendar quarter. Severe nro-mertv- arnage Substantial physical darnage to property, damage to the treatment facilities which causes then tca become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: .Any pollutant listed as t(-,)xic under Section 307(a)(I) of the Clean Water Act. 1!pset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly deliacedtreatment facilities, inadequate treatment facilities, lack- of preventive maintenance, or careless or improper operation. Weeklv Average (concentration limit) The arith ictic fnean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliftim, the geometric mean of such discharges. Section B. General Conditions 1. Duty, too Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit to nation, revocation and reissuance, of moditica a. The Pe Clean N section al of a pennit renewal application [40 CFR 122.4t]. M, :or t)rohibitions or standards for sewage sludae use or disposal, even if the pertr modified to it the requirement, b. The Clean \X7aterAct provides that any person who violates section 301, 302, 306, 307, 308, 318 Act, or am, permit condition or lintitation implementing any such sections in a permit issued i 4021, or any reol-Lurernent imposed in a pretreatment program approved under sections 4022(a)(3' of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 Cl (2)] c. the Clean Water Act provides that any person who ngfigenly violates sections 301, 302, 306, 307 405 of the Act, or any condition or Ruination implementing any of such sections in a permit section 402 of the Act, or any requirement imposed in a pretreatment program approved 1 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of imprisonment of not more than 1 year, or both. In the case of a second or subsequent cor, negligent violation, a person shall be subject to criminal penalties of not more than $50,00 violation, or by imprisonment of not more than 2 rears, or both. [40 CFR 122,41 (a) (2)] ousn, rnese cat yet been � 405 of the der section Version 612012003 NPDES Permit I o bianhiah qPrti'At1'z ill- 4Iwh the case of a second or subsequent conviction for a knowing violation, a person shall be subj( penalties of not more than $100,000 per day of violation, or unprisonment of not more than 6 f40 CFR 122.41 (a) (2)] c. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, condition or lunitation implementing any of such sections in a perntit issued under section 4( and who knows at that titne that he thereby places another person in inuninent danger of de bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisc more than 15 tears, or both. In the case of a second or subsequent conviction for a knowing t Violation, a person shall be subject to a fine of not more than $500,000 or by imprisomnent of t 30 rears, or both. An orgatireation, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, up of violating the imminent danger provision, be subject to a fine of not snore than $1,000,000 ani tip to $2,000,000 for second or subsequent convictions. 140 CFR 122.41 (a) (2)] f Under state law, a civil penalty of not more than $25,000 per violation may be assessed again who violates or fails to act in accordance with the terms, conditions, or requirements of a pt Carolina General Statutes § 143-215.6A] g. Am, person may be assessed an administrative penalty by the Administrator for violating sect 0 2. Dgit), The I violat [40 C 3. Civil I 4 f 2 c I M og gate ve shall take all reasonable steps to minitnize or prevent any discharge or sludge use or this petn-,tit which has a reasonable likelihood of adversely affecting human health or the cry !.41 (d)]. Tdou� Substance Lialaili his permit shall be construed to preclude the institution of any legal action or relieve ponsibilities, liabilities, or penalties to which the Permittee is or may be subject to unc . or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is r I damages, such as fish kills, even though the responsibility for effective comp] uspended. ]z inc issuance of uns perinu (toes not convey any property rignts in eittier real or person exclusive pfivileges, nor does it authorize any injury to private property or any invasion of I any infringement of Federal, State or local laws or regulations 140 CFR 122.41 (g 6. Qnshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore, pl-, facilities or the undertaking of any work- in any navigable waters. Version 642012003 NPDES Pernin Requirements Page 5 of 16 7 Severabilit The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to rather circumstances, and the remainder of this permit„ shall not be affected thereby [NCGS 15OB-231. S. Du to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any infc>raation which the Permit Issuing Authority may request to determine' whether cause exists for modifying, revoking; and reissuing or terminating; this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty, to Reapply If the Periittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Petmittee mast apply for and obtain a new permit [40 CFR 1 2.41 (b)]. M Ex ration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Pe ittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prier to the expiration date. Any Perinittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Si-onatory Requirements All applications, reports, or information submitted to the Permit Issuing authority shall be sighed and certified [40 CFR 122.41 a. All perinit applications shall be signed as follows. 0) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business; function, or any other person who performs similar policy or decision making functions for the corporation or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing either comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship. by a general partner or the proprietor, respectively, or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.2-7]. b. All reports requiired by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person.'` A person is a duly authorized representative only if. 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility* for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well of well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying; a named position); and 3" The written authorization is submitted to the Perinit Issuing Authority* [40 CFR 122.22]:, Version 612012003 NPDES Permit Re c. Changes to authorization: If an authorization under paragraph (b) of this section is no long because a different individual or position has responsibility for the overall operation of the fac: togettier witty any reports, information, or applications to be signed [40 CFR 122.22] Any person signing a document under paragraphs a. or b. of this see ification [40 CFR 122.22]: I 11-1—tig u- tivoolultily v, illim ditu nfipu;uriinunt tur Knowing violarions,- 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a req Pertnittee for a permit modification, revocation and reissuance, or termination, or a notification changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 13. Permit Modification. Revocation and 12t-1qn-Atr.- rir c0luaineu in "tic 4v, t-o(le sit Ilederal Kegulations, Parts 122 and 123; Title 15-A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Athninistermix and Compliance Monitoring, Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of PollutionControls 1. Certified Operator Upon classification of the permitted facility by the Certification Conu-nission, the Permittee shall employ a I . W I— --F — ---- — — V— —,u caawax -..4 of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: )P, Xlisit the facility at least weekly � Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class 11, 111 and W facility must: Visit the facility at least daily, excluding week -ends and holidays Properly manage and document daily operation and maintenance of the facility Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Pertnittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 612012003 NPDES Petinit Requirements Page 7 of 16 b. Within 120 calendar days of: Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC A vacancy in the position of ORC or back-up ORC. 2. Pror Oneration and 'Maintenance. The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Pet `tree shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Pertnittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3, Need to Halt or Reduce neat Defense It shall not be a defense for a Permittee ul an emorcenient action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this pernut [40 CFR 122.41 (C)1_ 4h=A�jsi�nof Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to ' assure efficient operation, These bypasses are riot subject to the provisions of Paragraphs b. and c. of this section, b. Notice [40 CFR, 122.41 (in) (3)] Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the by-pass. (2) Unanticipated bypass. The. Per trtittee shall submit notice of an unanticipated bypass as required in Part 11. E. 6. (2-hournotice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life,, personal injutj,, or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittec submitted notices as required under paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcenient action against a Pertnittee for a bypass as provided in any current or future system' -wide collection system pertnit associated with the treatment facility. (3) The Permit lxsuui g Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. 0) of this section. Upset, a. Effect of in upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affitinative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of parag7,apla b. of this conolition are met. Nc> determination made during administrative review of claims that Version 612012003 NI'DES Pen -nit F noncompliance was caused by upset, and before an action for noncompliance, is final adrx nisi subject to judicial review. . Conditions necessary- for a demonstration of upset: A Pernaittee who wishes to e9 affirmative defense of upset shall demonstrate, through properly signed, contemporaneous oiler; other relevant evidence that. (1) An upset occurred and that the Pennittee can identify the cause(s) of the upset; (2) The Pern inee facility was at the time being; properly operated; and (3) The Pern ntee subnsitted notice of the upset as regti red in fart II. F . 6. (b) (R) of this perxni (4) The Pertnittee complied with any remedial measures required under fart 11, & 2 of this pern d. Burden of proof [40 CFR 122.41 (n) { }1: The. Pertnitree seeking to establish the occur inset has the burden of proof in any enforcement proceedings. 6. Removed SuLstances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent from such materials from entering; waters of the :Mate or navigable waters of the United :hates. T shall comply with all existing Federal regulations ns governing the disposal of sewage sludge. Upon pro'.. 40 CFR Part 503, any permit issued by the Pe n it Issuing Authority for the utilization/disposal of sl reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CF .ctices. Section D. Monitoring and Records L Renresentative Samnlin Samples collected and measurements taken, as required herein, shall be characteristic of the volume and it month y Discharge Monitoring Report (13MR) Form (NIR 1, 1.1, 2, 3) or alterna Director, postmarked no later than the 28th day following; the completed reporting; p The first DINIR is due on the last dal, of the month following; the issuance of the p' facility, on the last day- of the month following, the commencement of discharge. these, and all other reports required herein, shall be submitted to the following addre NC; DENR / Division of Water Quality ty / Water Natality Secti ATTENTION: Central Files 1617 Flail Service Center Raleigh, North Carolina 276 -1617 Version 612012003 MIDES I'etinit Reel ` .enae ats Page 9 of Lai 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices. be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy, of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expecteddischarge volumes. Flow measurement devices shall be accurately calibrated at a minimum um of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to 'installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in fart I of this pert -nit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test: procedures for the analysis of pollutants shall conform to the ENIC regulations (published pursuant to NC S 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant' to ;section 304W, 33 USC 1314, of the Federal eater Pollution Control tact (as emended); and 40 C>'1*R 136; or in the case of sludge use or disposal, approved udder 40 CFR 136, unless othenvise specified in 40 CFR 503, unless other test procedures have been specified in this pent it [4O Cla 122.411: To meet the intent of the monitoring required 1al,; this permit, all test procedures must produce nininnurn' detection, and reporting levels that are below the permit discharge requirements and all data generated must be reported dawn to the minumun detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving mininturn detection and reporting' levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)': approved method must be used. 5. Penalties for Tamaering The Clean. Water act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after as first conviction of such Berson Lander this paragraph., punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of more than 4 years, or both [40 CFR 121411. 6. Records Retention Except for records of monitoring information required by this permit related to the Per 'ttee's sewage sludge use and disposal activities, which shall be. retained. for a period caf` at least five years (car longer as required by 40 CFR 503), the Pertnittee shall retain records of all monitoring information, including; all calibration and maintenance records all original strap chart recordings for continuous monitoring instrumentation copies of all reports required by this permit copies of all data used to complete the application for this. permit These records or copies shall be maintained` for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. ?. Recardin Resaalts For each measurement or sample taken pursuant to the ret imcments of this permit, the Perinittee shall record the following information [40 CFR 122.41]: a. The elate, exact place, and time of sampling or measurements b. The individuals) who performed the sampling or measurements; c. The date(s) analyses were perforated; d. The individual(s) who performed the analyses; Version 612012003 lues on methods used, and taalc. ses. the Director, or an authorized representative (inch Director), upon the presentation of credentials and aittee's premises where a regulated facility or a tivi tinder the conditions of this; permit; copy, at reasonable tithes, any records that must l tinges any facilities, equipment (including; monitori ed or required under this per `t,, and t reasonable 'tithes, for the purposes of assuring ^an Water Act, any substances or parameters at anv'., herein shall be consistent with the: terms and con( A in this permit more frequently than or at a le he permit. notice to the Director as soon as possible of 1 facility [40 CFR 122.41 (l)]. Notice is; required ca l lition to a permitted facility may meet one of the during the permit application process or tior reported pursuant to at . Anticipated Nonciatrt Hance :antrol c( modification or revocation and reissuance of the permit to document the, change of ownership.; An may incorporate ether requirements as may be necessary under the Clean Water act [40 C;fa"lt 122.41 5 Monitoring RWgrts Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CIhR 122.4' a. Monitoring; results must be reported on aDischarge Monitoring Report (D ) (See fart 11. D provided by the Director for reporting results of monitoring) of sludge .rise or disposal practices. It. 1f the Per 'tree monitors any pollutant more frequently than required by this permit, the re monitoring shall be included in the calculation and reporting; of the data submitted on the DMR Version 612 )2003 NPDES Permit Requirements Page I I of 16 6; a. The Pernintee shall report to the Director or the appropriate Regional Office any not that potentially threatens public health or the environment. Anv information shall be provided orally witlim 24 hours from the time the Pern-jittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance t4O CPR 121410) (6)], b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7Other Noricoinnhatice The Permittee shall report all instances of noncomphance not reported under Part 11. E. 5 and 6. of this pectruit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6. of this permit [40 CFR 122.41 (1) (7)"Jrt & Other Information kXliere the Perrouttec becomes aware that it failed to submit any relevant facts in a pern-lit application, of submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or inforn'tation t4O CFR 122.410) (8)]. 9. Noncompliance Notification The Pernuittee shall report by telephone to either the central office or the appropriate regional office, of the Division as soon as possible, but in no case more than 24 hours or on the next working occurrence or first knowledge of the occurrence of any of the following: ' day following the a. Any occurrence at the water pollution control facility which results in the discharge of sg nificant amounts of wastes which are abnormal in quantity or characteristic, such as the thunp ing of the contents of a sludge digester; the known 'passage, of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process utin failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps; aerators, compressors, etc, c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. AyajLabili = of Re tuts Except for data detertnined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USCG 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. 1,Cnowingh, making any false statement on any such report inay result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2). or in Section 309 of the Federal Act. M PqLalties for l alsirication of Rc scams The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 612012003 NP l-ti f not more than.. $25,000 per violation, or by imprisonment for not more than two years per f4O CFR 122.41j. 12. Annual Perfort<ttie e Reasons which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Consime1j2p The Pennittee shall not commence c4onstruction of wastewater treatment facilities, nor add to the plant" capacity, near change the treatment process(es) utilized at the treatment plant unless the Division has issi Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Speci the proposed construction have been submitted by the Per 'ttee and approved by the Division. Section B. Groundwater Monitorn 'Ihe Peri ittee shall, upon written notice from the Director of the division of eater `duality, conduct g' monitoring as may be required ed to determine the compliance of this NPDES permitted facility with the groundwater standards. Section C. Chan es in Discharges of Toxic Substances e Permittee shallnotify tifw the Permit Issuing; Authority as soon as it knows or has reason to believe (4 a. That any activity has occurred or will occur which would result in the discharge, on a route basis, of any toxic pollutant :which is not limited in the permit, if that discharge will exceed the following "notification levels"; {l) One hundred micrograms Per liter 000 p /L) (2) Two hundred micrograms per liter (200 ttg/L) for acrolein and acrylonitrile; five hundr€ per liter (500 Rg/L) for 2.4-din trophe of and for 2-methyl-4.6-d' ''trophenol; and one mil (1 mg/L) for antimony; () live times the maxinxuna concentration value reported for that pollutant in the permit appl b. That any activity has occurred or will occur which would result in any discharge, on a r infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge e aac. a k..„a acaaaaa..a„ �ascau a..vaaaaxutoa. it rx?t[vwc€acx 4AistFtl9d alternative of the reasonably cast effective alternate and conditions of the NPDES permit or governing such form and detail as required by the Division e-N notification by the Division, Section t �aeili t�Iosur Re urerrterits The Per ittee must notif, the Division at least 90 covered by this permit. The Division may requite ted for that pollu ntal y sound )Hance with the terms 11 submit a report in art within 60 clays of rent ent system system to prevent 'ersion 612012003 NPDES Pertnit Requirements Page 13 of 16 adverse impacts to waters of the State. Tbis permit cannot be rescinded while any activities requiring this permit continue at the permitted facility PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Pub lhigbrLgomwmngeddTreat mmwait !Wkoqtrka,PC1T �tT All P(')fW,,, must provide adequate notice to the Director of the following: t Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it, were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the -time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POM and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Pertnittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 1 Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment sysfem: a. Pollutants which create a fire or explosion hazard in the POTVV, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POW, but in no case Discharges with pl-I lower than 5.0, unless the works is specifically designed to accommodate such Discharges; C Solid or viscous pollutants in amounts which will cause obstruction to the flow in the PC) INX7 resulting in Interference; & Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW% C. Heat in amounts which will inhibit biological activity in the PO' IW resulting in Interference, but in no case heat in such quantities that the temperature at the PO Treatment Plant e\ceeds 40'C (104'F) unless the Division, upon request of the POTW, approves alternate temperature Innits; f Petroleum oil, notibiodegradable cutting oil, or products of triineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapor,-,,, or fumes within the POI1X7 in a quantity that may cause acute worker health and safety problems; It. Any trucked or hauled pollutants, except it discharge points designated by the P01W. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Pertnittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent litnitations. Such actions by the Pertnittee may be necessary regarding some or all of the industries discharging to the municipal system, 4. The Pertnittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(,)) of the Act., Prior to accepting wastewater from any significant industrial user, the Perritittee shall either develop and submit to the Version 612012003 NPDES Pere 'retreattnent" Program for approval per 15A NCAC 214 .0907(a) or m( Program per 15A NCAC 2II .0907(b). t the Pretreatment Program Submittal are an enforceable part of this permit. :e shall operate its approved pretreatment program in accordance with :Section 402( )( the Federal Pretreatment Regulations 40 CPI fart 403, the State Pretreatment' R+ .0900, and the legal authorities, policies, procedures, and financial provisions ct program submission and Division approved modifications there of Such operatic cited to the implementation cif the following conditions and requirements: Use Ordinance (SUO) err ittee shall maintain adequate legal authority to implement its approved pretreatn er rial Waste Sunmy JXXIS ernxinee shall update its Industrial Waste :Survey (ID S) to include all users of the s+ t at least once every five rears. Qhi i'lan i K5.). Local limits lion approval of a Headwc rks Analysis A) a hvision. Within 180 days of the effective date r niple ent the prohibitions listed in 40 C FR 403. (a) and (b) and 15A NCAC 2H x xzu 4.,,..xaxa xxx •,,ixx cxa cxvxx x,: '11111uxx pra.v c..rs.vx ,:. x.c. t.ec x xx xcat xcxxxcx.cc:s, rxtrFLk,'At.rxxztcv exxxxcxeec d"'a atac.a,x;Gtx >nditions, and comphance schedule; as necessary for the installation of I treatment and control chnologies to assure that their wastewater discharge will meet all applicable Pretreatment standards and quire eats. The Pert `ttee shall maintain a current .A location Table, (`) which summarizes the results t the Headworks Analysis (H A) and the limits from all Industrial user Pretreatment ent Permits JUP). tted IUP loadings for each parameter cannot exceed the treatment capacity of the PC) as wtermined by the Ht'A.' Version 6120 2003 ppPPpo" SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant Date: January 19, 2005 NPDES STAFF RE, PORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NCO084387 MRO No.: 04-138 PART I - GENERAL INFORMATION 1. Facility and address: North Mecklenburg WTP Charlotte -Mecklenburg Utility Department 5 100 Brookshire Blvd. Charlotte, N.C. 28216 2. Date of investigation: November 16, 2005 3. Report prepared by: Michael L. Parker, Environmental. Engineer 11 4. Person contacted and telephone number: Ton McIver, WTP Supervisor and ORC (704) 948-6954, ext. 260. 5. Directions to site: From the jet. of Hwy, 73 and SR 2143 (Babe Stillwell Farm Rd.) southwest of the To of Cornelius, travel east on SR 2143 to the end of the road. The WTP site is located at the end of SR 2143. 6. Discharge point: Latitude: 350 25'42" Longitude: 810 53' 17" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 15 NW 7. Site size and expansion area consistent with application: Yes. There is ample area available for expansion, if necessary. 8. Topography (relationship to flood plain included): The WWT facilities that serve the WTP are not be constructed within the flood plain. 9. Location of nearest dwelling: Approx. 500+ feet from the WWTP site. Page 'T 03 or affected surface waters: McDowell Creek ation. W -IV sin d subb in no. Catawba 03 833 0_ feet wide x 2-6 inche Phase I` YY 11", la av .Actual treatment capacity of current facility (current design capacity). /A Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued to this facility in the past two years. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a surge/equalization tank followed by a clarifier, a gravity thickener, a flaw totalizer, and a sludge storage lagoon. f: Description of proposed WWT facilities: There are no WWT facilities proposed at this time. g. Possible toxic impacts to surface waters: Past DWQ studies have shown WTP effluents to exhibit toxic characteristics. P E should give some consideration to including a toxicity testing requirement in the renewal of this permit. h. Pretreatment Program (P ITWs only). Not Needed. . Residual handling, and utilization/disposal scheme: Residuals ,generated at this facility are dewatered on -site and then stared in the storage lagoon until they are land applied by "ynagro under the terms and'conditions of DWQ permit no. WQ000057. . Treatment plant classification: Glass 1 4. SIC code(s): 4941 Wastewater ode(s): 21 MTU cod (s); 51003 FART III - OTHER. PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)?' Public monies were used in the construction of this facility.' Page Three 2. Special monitoring or limitations (including toxicity) requests. None with the exception` of the toxicity consideration noted in Part 11, No. I(g) above. . Important SOC/JOC or Compliance Schedule dates: This facility is neither under an Sc C nor is one being considered at this time. . Alternative analysis evaluation a. Spray Irrigation: Insufficient area to handle waste flow. b. Connect to regional sewer system: The applicant utilizes a nearby Charlotte - Mecklenburg Utilities (CMU) sewer line as a "backup" to the stream discharge. The W TP searing the adjacent sewer line has limited capacity, therefore, a discharge to the sewer line is only used when the permittee is cleaning clarifier weirs and troughs when effluent quality would most likely exceed permit limitations. Such being the case, if the WTP is capable of complying with the effluent limitations set forth by the Division, and a total discharge to the sewer line' may result in overloading and possibly operational disruption at the WWTP, then a continued discharge to surface waters is the most viable option. C. Subsurface; Insufficient area for the amount of wastewater that is generated. PART IV - EVALUATION AND RECOMMENDATIONS The applicant, CMU, is requesting the renewal of the subject permit to discharge wastewater (filter backwash water) from a P located in Mecklenburg County. The WTP was built with an initial treatment capability of 18.0 MGD with an ultimate design flow of 108 M I (current treatment capability is 25.3 MG ). There have been no changes to the WWT system which serves this WTP since the permit was originally issued nor are any proposed in this renewal. Pending receipt and approval of the draft permit, it is reco nended'that the permit be renewed as requested.. Signature of Deport Preparer Date w> ; 0 Water Quality Regional Supervisor Date hAdsr\dsrr tnrtn sec . t 04 Michael F. Easley ' } Governor WNWWilliam G. Ross„Jr., Secretary North Carolina Department of Environment and Natural Resources i c Alan W, Klimek, P.E., Director - � f isi , catl /Dater Quality >OK E"' m �a June 8, 2004 John C. Huber Water 1"rea e t Superintendent 5200 Brookshire Blvd. Charlotte, North Carolina 28216 r . , Subject: Receipt ofpe i't renewal application NPI E i Permit NCO084387 North Mecklenburg - VvVM3 Mecklenburg County Dear Mr. Huber: The N DENS Unit received your permit renewal application can June 7, 2004. We need one additional item in carder to process your pennit renewal: ! Solids handling and disposal. Flow often are solids (sludge) removed from your facility? How are solids disposed after removal? A member of the NPL ES Unit will review your application. That staff member will contact you if additional ` forn-tat on is required to complete your permit renewal. You should expect to receive a draft permit approximately 3 1-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed. (or the Division takes other action). If you have any additional questions concerning renewal of the subject pemiit, please contact me at (919) 733-5083, extension 50. Sincerely, Carolyn Bryant Paint Source Branch cc: CENTRAL FILES VOES"U!" t r r N. C. Division of Water Quality ! NPOES Unit Phone. (919) 733-5083 Fait: (919) 7 719 1617 Mail Service Center. Raleigh, NC 27699-1617 " DENR Customer Service enter: 1800 6 3-7748 Internet: h2o.enr.state.nc.use-mail: Carolyn,bryant@nanail.net pp"Pp", NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES 'Unit 1617 Mail Service Center, Raleigh, NC 27699- Iil' S Permit Number COO JUN 7 2004 Please ,print or type 1. Contact Informations f....., f - 1 '. t' L Facility Name North Mecklenburg Water Treatment Plant Owner Name Charlotte -Mecklenburg Utilities Street Address 780 Babe Stillwell Read City Huntersv .l le State Zip Code NC 2821 Telephone Number (7 0 4) 9 4 8 - 6 9 5 4 Fax Number (7 0 ) 9 8- 7 5 81 e-mail Address rhawkins@ci.charlotte.nc.us Operator Name Randy Hawkins Street Address city Charlotte State / Zip Code NC 28216 Telephone Number (7 0 4 ) 399-2426 e t 260 2. Location of facility producing discharge: Facility Name (if different from above) Street Address or State Read 7980 Babe Stillwell Read City / ;dip Code Huntrsville NC 28078 County Mecklenburg 3. Standard industrial Classification (SIC) C es: 4 9 41 4. Principalpr ss(es): Conventional "Water Filtration S. Ownership Status: Federal State PrivatePublic S!. Check here if discharge is continuous 10 If not continuous, Frequency of discharge during the day: Average 4 times per clay Frequency of discharge during the month (week): 12 ? 8 7. Number of separate discharge paints: 1 8. Description of source water(s) (i.e. ,ground ter or surface ter) Surface water Page i of 2 Version o NPDES PERMIT APPLICATION - SHORT F For discharges associated with conventional water ti all Creek s, construction approvals and/or applications (check c none if not applicable). t Number e Pe Non -Attainment Ocean Dumping =Dredge/Fill Permits .0084382 RCRA Other located on Native American lands? (check one, -S NO ts, please submit all analyses of source water collected. nformation contained in the application and that to the best ormation is true, complete. and accurate. Water Treatment little Page 2 of 2 Version WA Michael F. Easley Governor A724 William G, Ross, Jr., Secretary R—CDEN—R North Carolina Department of Environmeri�ao 'ffia > M'&'Nk0qV'qf Wd(ef July 24, 2001 JUL 3 Mr. John C. Huber CMUD 5200 Brookshire Boulevard Charlotte, North Carolina 28216 nt 'a I;kj Subject: NPDES Permit Modification Permit NCO084387 North Mecklenburg WTP Mecklenburg County Dear Mr. Huber: Division personnel received your request to modify the subject permit onjuly 18, 2001. After a review of the turbidity, data you submitted, the Division does not object to your request. Accordingly, the subject permit has been modified as follows: Instream monitoring for turbidity has been deleted and replaced with a turbidity limit of 50 NTU at the effluent. Please find enclosed the revised effluent page. The revised page should be inserted into your permit. The old page may then be discarded. All other terms and conditions contained in the original permit remain unchanged and ... Ir 11 _rlr_ -- - --:. -;—.-A «L- -4r'm--A' r-111;— t---I 1&1- 215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit 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 a written petition conforming to Chapter 150B of the North Carolina General Statutes, 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. If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES Unit at (919) 733-5083, extension 511 Sincerely, Kerr T. Stevens CC: Central Files dOWN400400000NOWN"M Point Source Compliance Enforcement Unit NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE IWERNET @ hftp://h2o.enr.state.ne.us/NPDES JENT LDUTATIONS AND MOMTORING REQUERE beginning on the effective date of this permit and lasting until expira iarge from outfall 00 1. Such discharges shall be Iftnited and monita umrrs MONITORING REQUII Total Suspended Residue 30.0 mg/L 45.0 mg/L 21Month Grab Effluent Settleable Solids 0.1 mVL 02 MVL Weekly Grab Effluent Turbidity' 50 NTU Weekly Grab Effluent Iron Weekly Grab Effluent Total Residual Chlorine --weekly Grab Effluent - --- - ----- - Aluminum Weekly Grab Effluent Footnotes: 1, The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instrearn turbidity. exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. \NA . 7-rchael F. Easley Governor William G. Ross, Jr,,SecretarY 7 C0 r North Carolina Department of Environment and Natural Resouroes Kerr T. Stevens, Director Division of Water Quality May 3, 2001 Mr. John C. Huber CMUD 5 100 Brookshire Blvd. Charlotte, North Carolina 28216 NP:DES Permit NCO084387 North Mecklenburg ,WTP Mecklenburg County, NC Dear Mr. Huber: Our records indicate that NPDE Permit No, NCO084387 was issued on April 27, 2001 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is so( ge sted that you thoroughly read the Permit, Of particular importance are Pages 4 and 5, Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the ,form. It is imperative that al —I applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual -ad nsterin and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. NCDEN� ) ,ustorner service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 FAX (704PHONE (7D4) 663-1699 663-6040 1 800 the event of Water Quality rescind the Permit or request that the Division of Water Quality reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville of you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure DRG:dee C A Michael F. Easley ON Governor NC DEPT. OF G. Ross, Jr., Secretary rMENOR North Carolinad Natural Resources "EPT S j ;R4E'V I P, Kerr T. Stevens, Director vision of Water Quality April 27, 2001 MAY 0 1 2001 Mr. John C. Huber CMUD 5100 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: Issuance of NPDES Permit NCO084387 North Mecklenburg %XTP Mecklenburg County Dear Mr. Huber: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are fomarding the attached NPDES discharge permit. This permit 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 May 9, 1994 (or as subsequently amended). 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 thirty thi within I , (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 Hearing-, (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 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 of Water Quality 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 permit, please contact Charles Weaver at telephone number (919) 733- 5083, extension 511 Sincerely, ORIGINAL SIGNED BY SEISM A, WILSON Kerr T. Stevens cc: Central Files 1 in: "rM NPIDL"Unwit Point Source Compliance Enforcement Unit N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 lax: (919) 733-0719 Internet: h2o.enr,state.nc.us DENR Customer Service Center. 1800 623-7748 Perr °t NC O08438 STATE OF NORTH CAROLINA DEPARTMENT TENT OF ENVIRONMENT D NATURAL RESOURCES DIVISION ICON OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance pliance th the provision of North Carolina General Statute 143-1.1, either lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Charlotte -Mecklenburg Utility Department is herebyauthorized to discharge wastewater from a facility located at the North Mecklenburg VVTP 0 Babe Stilwell Road Hunter ville Mecklenburg County to receiving waters designated as McDowell Creek in the Catawba River has' in accordance with effluent limitations, monitoring requirements, and ether conditions set forth in Parts It II, III and IV hereof. This permit shall become effective June 1, 2001. This permit it and authorization to discharge shall expire at midnight on February 28, 2005. Signed this day April. 27, 2001, ORIGINAL SIGNED BY StJSAN A. WILSON Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERM, :arlotte-Mecklenburg Utility l epe � _. :�-�. .�.,, �� =� •' .. revs ., � ;�' 2115 4 0 f p .�„ �/' spa �� ` �� (� �' '� *�`G:/7�'a"�'.' '�'•�:"" � f —='• c, 'y /�; ,.,� '• .. � F• � � per �,,,�-•�� } 4 y et 5' ,)uad F1 5NWFacility O 8 38 .tjtttude:35"25'4 ,r a �: ,on 'tude: 81"53'17" Location CMUD North ,ire- Chas: 'S-CI CA Mecklenburg fP '11b asin:_30833 :ecciving Strew. r McDowell Creel North rth Footnotes: I . The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU- If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART L The pmuttee shall comply with Final Effluent Lunitations, specified for discharges in . accordance with the following P Final Effluent Limitations by the effective date of the perinit unless specified below. 2. Pem-dttee shall at all tinus provide the operation and maintmancenecessary operate the hicilities, at optimum c i 3" No later than 14 calendar days following a date identified in above` of the perntittee, shall it either a report of progress or, in the case of specific actions being required by identified dates, a written notice of comphance, or noncomptianm In the latter case, the notice ude the cause of noncompliance, any remedial actions' takert, and the probability of meeting the next schedule requirernents. Part 11 Page 8 of I . Need to Halt or Reduce not a_Qo_mse It shall not be,a defense for a pernu*ttee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. . m fT a t Fa 'lities aDefinitions ( I) -Bypass- means the known diversion of waste streams from any portion of a treatment facility including collection system, which is not a designed or established or operating ode for the facility. 2) re property damage" " ns substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic toss caused by delays in production. b. Bypass not exceeding li tations. The permittee may allow any bypass to occur which -does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses e not subject to the provisions of Paragraphs c. and e . of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it; shall submit prior notice, if possible at least ten days before the date of the bypass; cluding an evaluation of the anticipated quality and affect of the bypas& (2) Unanticipated bypass. The perzrdttee shall submit notice of an unanticipated required in Part IL E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass I) Bypass is prohibitedand Pe t Issuing Authority y enforcement action against a permittee .for bypass, unl a (A) Bypass was unavoidable voidable to, prevent loss of life, personal injury of severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. ition is not ' satisfied if adequate backup equipment should have installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; d (C) e permittee submitted notices as required under Paragraph c. of this section.' (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the P it Issuing Authority determines that it will meet the three conditions listed above in Paragraph d* (l) of this section. Part 11 Page 12 of 14 SECTION Ea tJR R ME I Chanin ha Ali discharges authorized 1 be consistent with the terms and conditions of this permit. e discharge of any pollutant identified "in this permit more frequently than or at a level in of that authorized shall constitute a violation of the it. . Planned Chan e pem-dttee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility& Notice is required only when: a. 7be alteration or addition to a permitted facility.may meet one of the criteria for determining whether a "facility is a new source in 40 CFR fart 122.2 (b); or b. The alteration or addition could significantly change the nature or increase the ,quantity of pollutants discharged. is notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CPR hart 122.42 (a) (I). c. The alteration or addition results in a significant change in the per itt 's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not 'reported during the permit application process or not reported pursuant to an approved land application plan. 3 Anticivated Noncornoliam' e permittee shall give advance noticeto the Director of any,planned changes `in the permitted facility or activity which may result in noncompliance th permit requirements. 4. ns. This permit is not transferable to;any person,except after notice to the Director. The Director may require modification or revocation and reissuance of the pertnittee and incorporate such other requirements as may be necessary under the dean Water Act. S. MoniMrin_Z R Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring ults must be reported on a Discharge Monitoring Report (DMR) (Sce Part 11. D. 2 of this pern-dt) or forrns provided by the Director for reporting results of morutonng of sludge use or disposal practices., . If the permittee monitors, any pollutant more frequently than required by the permit, using test procedures specified in Part 11, D. 4. of this permit or in the case of sludge use or disposal, approved der 40 CFR 503, or as specified in this permit, the results of this monitoring shall be eluded in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic n unless otherwise specified by the Director in the permit. Part II Page 14 of 14 Persons reporting such occurrences by telephone shall also file a written report <in letter form within 5 days following first knowledge of the occurrence. 10. Availabilitv of Renorts Except for data detern-dned to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the to shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report my result in the imposition of criminal penalties as provided for in NCGS 143-2151(b)(2) or in Section 309 of the Federal Act 11. Penalties for Falsification of &2_orts The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other -document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncomphance shall, upon conviction, be punished by a fine of not more than $10= per violation, or by imprisonment for not more than two years per violation, or by both. SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section .Attention: Charles Weaver Date: March 8 24 1 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC O08438'7 O No.: QI 24 PART I - GENERAL INFORMATION 1. Facility and Address: North Mecklenburg P Charlotte -Mecklenburg Utility Dept. 51 0 Brookshire Blvd. Charlotte, N.C. 28216 2 Date of Investigation: February 23, 2001 . Report Prepared By: Michael L. Parker, Environmental. Engineer 11 4. :Person Contacted and Telephone Number: Frank Ellington, WTP Supervisor and ORt (704) 48-6 54,ext. 260. 5. Directions to Site: From the jet. of Hwy. 7l SR 2143 (Babe Stillwell Farm Rd. southwest of the Town of Cornelius, travel east on SR 2143 to the end of the road. The WTP site is located at the end of SR 2141 o. Discharge Point(s), List for all discharge Points: - Latitude: 350 25' 42" Longitude: 1 ° 53' 1'7" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USES Quad No.: F 1`5 NW 7. Site sire and expansion area consistent v4th application: Yes. There is ample area available for expansion, if necessary. 8. Topography (relationship to flood plain ° eluded): The WWT facilities that serve the WT'P will not be constructed `thin the flood plain. . Location of Nearest Dwelling: Approx. 500+ feet from the WWTP site. t 2. 1 4� Phase I* Plime II" Phase III* U. YY naL is ut%, ;,uLi vin Fvi-uuLL%,u %,"F"vx%y. - kw j-x C. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of a surge/equalization tank followed by a clarifier, a gravity thickener, a flow totalizer, and a sludge storage lagoon. f, Description of proposed WVVT facilities: There are no WWT facilities proposed at this time. 9. Possible toxic impacts to surface waters: Past DWQ studies have shown WTP effluents to exhibit toxic characteristics, ME should give some consideration to including a toxicity testing requirement in the renewal oft is permit. h. Pretreatment Program (POTWs only): Not Needed. Residual handling and utilization/disposal scheme: Residuals generated at this facility are dewatered on -site and then stored in the storage lagoon until they can either be.Lajid applied or taken to an approved landfill. Treatment Plant Classification: Class I SIC Code(s): 4941 Wastewater Code(s): 21 MTU Code(s): 51003 MT III - OTHER PERTINENT INFORMATION Is this facility being constructed with Cocoon Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. of the toxicity consideration, noted in Part IL No. 1 (g) above. 3. important SE CI or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area to handle to flow. b. Connect to regional sewer system: The applicant has indicated that discharging to a nearby CMUD sewer is to be a "'backup" to a stream discharge. The WWTP serving the adjacent sewer line has little remaining capacity (less than 0.200 MGD), although an expansion is underway. If the WTP is capable of complying with the effluent limitations set forth by the Division, and the discharge to the f sewer line might cause overloading of the WWTP (as well as possibly disrupting V; gq treatment at the VAVT?), then a continued discharge to surface waters is the most viable option. C. Subsurface: Insufficient area for the amount of discharge. PART IV - EVALUATION AND RECOMMENDATIONS The applicant, CMUD, is requesting the renewal of the subject permit to discharge wastewater (filter backwash water) from a WTP located in Mecklenburg County. The WTP was built with an initial flow (treatment capability) of 0.0 MGD with an ultimate design flow of 108 MGD. There have been no changes to the WWT system which serves this WTP since the permit was originally issued nor are any proposed in this renewal. Pending receipt and approval of the WLA. it is recommended that the Permit be renewed as requested. 7 Signature of Report Prep arcr Date Xv - Water Quality Regional Supervisor Date h:\dst\dsrO I \nrthmeck.wtp i ! State of North Carolina Department of Environment and Natural Resources Division of Water Quality � T Michael F. Easley, Governor ` William G. Ross, Jr., Secretary NCDENR Kerr T. Stevens, Director NORTH CArrcaUNA DF-PARTmNT OF ENVIRONMENT AND NAT F FACES February 1, 2001 T m f Mr. John Huber CMUD-North Mecklenburg WTP FEB 16 5100 Brookshire Boulevard Charlotte, North Carolina 28216 a°T• Cz Ftt . r tia TURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NCO084387 CMUD - North Mecklenburg WTP Mecklenburg County Dear Mr. Huber: The NPDES Unit received your permit renewal application on January 23 2001. Thank you for submitting this package. The permit renewal for this facility will be assigned to a :member of the NPDES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently; reviewing Authorizations to Construct, speculative limit requests,; major permit modifications and 201 plan, updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NCO084387 the existing requirements` in your permit will remain in effect until the permit is renewed (or the Division takes either action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions` concerning renewal of the subject pern-tit, please contact cne at (919) 733- 08 , extension 520, Sincerely, ��a , Valery Stephens Point Source "Unit cc. NPDES File 1617 hail Service Center, Raleigh, North Carolina 27699.1617 919 733-5083, extension 520 (fax) 919 73 -0719 VISIT US ON THE INTERNET 0 httpl/h2o.enr,state,ne.us/NPDES Valery. tephens ncmail.net CIRRUYYFE,u !1 JAN 2 3 2001 January 19, 2001 LD - P�U61 ,IR -,WAfER QUA�1, 0� 6 B X� Mr. Charles H. Weaver, Jr. NC DEHNR Water Quality NPDES Unit 1617 Mail Service Center Raleigh NC 27699-1617 Subject: NPDES Permit No. NCO084387 North Mecklenburg Water Treatment Plant Mecklenburg County Dear Mr. Weaver. In accordance with our permit we are requesting renewal 180 days prior to our expiration date of July 31, 2001. Enclosed is our NPDES Permit Application - Short Form C for the renewal of the subject permit. If you have any questions, please contact me at 704-399-2426 ext. 222. Si erely, 'YJ n C. Huber Water Treatment Superintendent cc: File Water Treatment 5200 Brookshire Boulevard Charlotte, NC 28216 704/399-2426 Charlotte -Mecklenburg Utility Department PPPF'PP' XPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge <1 MGD (or WTPs) N. C. Department of Environment and Natural Resources Division ©f Water Quality I NP OES unit 1617 Mail Service Center, Raleigh, NC 276"-1617 !North Carolina NP©►ES Permit Number NCC?O J � I. Applicant and facility producing discharge Please print or type A. Name B. Mailing address of applicant: Street addre s< City ` County_, A' `ee&Ze& r� Mate , " . Zip Mode , . ;? /' TelephoneNumber ( 7 Fax Number ( 7.04 } e-mail address C. Location of facility: Street 11,14kQ. itr °f County cr`t'c^ State ': � Zip Code pl�"' Telephone Number (' j( I , . Standard Industrial Classification (SIC) ( Number of employ s: r 4. Principal product(s) produced: ?e)47, Ida el- IJ Principal raw material(} nsumed 2 l . Principal pros (es); a •- .fir~ 1 ? «WAfiER OUALIT 6. Amount of principal proutict'ptouuvea or1raw material consumed POINT SOURCE BRANC List 1 is amounts consumed an units of Productionj Product Produced or Raw Material Consumed Product Produced or Raw Material Consumed AVM CF r P i Cia ,r per Month per Year 0 0 } 7. Check here if discharge occurs all year or Circle the month(s) in which dischargeoccurs: January February March April May June July August September October November December Days per week dischargeoccurs:-- el ppppop NPDES PERMIT APPLICATION - SHORT For manufacturingor commercial facilities with a discharge c 1 MGD (or W'TPs) . Type of wastewater discharged to surface waters only (check as applicable). Discharge per operating day Flow Volume treated before discharging ALLONS PER OPERATING DAY) PI. R ENI Sanitary - daily average ling water. etc. - daily av e �,, Pr ter - daily eve . e � �, M mum per operating day for total discharge (all types)c' . if any of the types of wastewater identified in item s (either treated or untreated) are discharged to places ether than surface waters, record the amount(s) discharged be) A. Municipal sewer system -- '" d B. Underground well Agpd C. Septic tank pd D. Evaporation lagoon or pond pd E. Other, s if)t 10. Number of separate discharge points: , 11. Name of'receiving stream(s):' rJ , 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances as a result of your operations, activities, or processes? Circle all that apply. = tuminum ammonia beryllium cadmium chromium c orrne (residua! copper cyanide lead mercury nickel oil and grease phenols selenium zinc None of the above l certify that l 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. Printed name of Person Signing Title Sign re of Applicant 41—YIDte North Carolina Gemal Statue' 143- 1 . (b ) provides that Any person 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 Inaccurate any recording or monitoring device or met required to be rated or maintained underArticle 21 or regulations of the Environmental Me tint Commission implementing that Article, shall be guilty of a misdemeanor punish' by a'flne not to exceed $10,000, or by imprisonment not to exceed six months, or by boft Dona *4s .,rii-.,� StAtlh'Xl w . a U�• ^^.�.�. *.tee, «. i Hcc�_71 r Gie"iwd P 77 u t\r ROAD CLASSIFICATION SCALE aflt PRIMARY HgG4 WAY UGHT•DUTY ROAD, HARD? OR 0 1 MILE KAM SURFACE ■IM IMPROVED SURFACE SECONDARY HIGHWAY 0 7000 FEET HARDSUAFACE UNIMPROVED ROAD 0 1 KILOMETER Latitude -1525A2L Longitude 81053'17*1 Elm Map # F15NW Sub -basin 03-08-33 CONTOUR INTERVAL 10 FEET Stream Class S-1V QUAD LOCATION MUD N. Mecklenburg TP Discharge Class MLlnll�:ll�al NCt�C}84387 Receiving Strum McDowell Creek Mecklenburg County Design 0 0.70 MGD Permit expires 7 11 1 VVTP J 1 ,d 5+.Y January 19, 2001 r. Charles H. Weaver, Jr. C DENR Water Quality NPDES Unit 1617 Mail Service Center Raleigh NC 27699-1617 Subject: NPDES Permit No. NCO084 87 Sludge Management Plan Dear Mr. Weavers The City of Charlotte, Charlotte Mecklenburg Utility Department has a complete Sludge Management Plan under permit .Q. 0000057. This plan includes the residuals handling for bath the Wastewater Treatment Plants and Water Treatment Plants. The Sludge Management at the Forth Mecklenburg Water Treatment Plant is as follows. 1. Solids generated from the water clarification process are discharged to gravity thickener then discharged to a holding lagoon. . Solids generated from backwash water are clarified and solids go to gravity thickener, then discharged to a holding lagoon. Clarified water goes to the NPDES discharge paint. :3. Solids from the holding lagoon are removed by a contractor to be land applied as liquid or belt pressed on site to be land applied or taken to approved landfill. 4. The contractor must follow the permit #W Q. 0000057 for solids disposal. If you have any questions, please contact me at 704- 9-2426 east. 222. SEC. (�'gtj Jer Water Treatment Superintendent File Water Treatment 5200 Brookshire Boulevard Charlotte, NC 28216 7 41 9-242 Charlotte -Me klenb rcg Utility Department • • • .' �' r i- " - • � • _ #, «• • •*! � '• r r " •� t� • 0 i • � • • • s t • • � •' �. • i •ie• • • • i Y � !# • i � # �i • � i • � • • • � ! i R ® i � � �, � � � � � ! f •' ,� a � arolina Environment, IrrAI Rp±cnttrnpm I s M!, _ i • � a NO Sbj r. tuber. may be required. P.O Box 29535, Raleigh, North Carolina +27626-0535 Telephone (919)733- a83 FAX (919)733-0719 n Equal Opportunity Affirmative Action Employer 50% recycled t 10% post -consumer paper Permit No. NCO084387 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL_ RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE PQLLUIANI QjKHARGE_1_ELLMjNAT1ON SYEEMA In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards d regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal 'Water Pollution Control Act, as amended, Charlotte -Mecklenburg Utility Department is hereby authorized to discharge wastewater- from a facility located at North Mecklenburg WTP 7980 Babe Stillwell Farm' Road Hunterviile Mecklenburg County to receiving waters designated as McDowell Creek in the Catawba, River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, and III hereof. The permit shall became effective August 1, 1996. This permit and the authorization to discharge shall expire at midnight on July 31, 2001, Signed this day June 14, 1996. Original Signed By David A. Goodrich A. Preston Howard, Jr, P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCC 843 7 SUPPLEMENT TO PERMIT COVER SHEET Charlotte -Mecklenburg; Utility Department horized to: ite wastewater treatment facilities (when construction is completed) consisting of a .,aw.,.. .x ia::, a. V a,.+ctvv....czcxxx vr::vxx x. c xxx a�.vtb , Hunter viIle, Mecklenburg County (See fart: III of this Permit),and . Discharge from said treatment works at the location specified on the attached reap into McDowell Creek which is classified Class S-IV waters in the Catawba River Basin. r' FF . Siaiaon ,k -, } 100 100 1j �� 10 J it vz ` ROAD CLASSIFICATION SCALE 1: 000 PRIMARYaIG~ EdOW-D TY ROAD, HARD OR 0 � 1 MIL HARD FACE" 11 IMPROVED SURFACE SECONDARY HG AY 700 SURFACE0 FEET HARD :, `i MPROVED ROAD Ream Latitude _2E25AXLongitude 81 °83'17" Map # FISNW Sub -basin 03-08-33 CONTOUR INTERVAL 10 FEET Stream Class VAS -IV QUAD u LOCATION Discharge Class . ii�iG l t�11 / N. Mecklenburg WTP NCO084387 Receiving Stream MCDowell Creek -----Mecklenburg County Design 0 0.70 M D Permit expires 7/3 /01 VVTP` outfall(s) serial numl er 00l. Such discharges shall be limited and monitored by the >ermittee as specified below: i nL__Q her t rC ti Qlj_qhteM Lirrait t n ttit ri t r--g .� +_ it _rits v 4t. it W'a nt_ *vA r t e M_Rv,g. t qii Max MQ+q, Avg. QO 1_1Y _ a fi M T _usatign Flow Weekly Estimate E Total Suspended Solids 30.0 m /l 45.0 mr / ,2/Month Grab E Settleable solids 01 m l/ 1 0.2 m l/ l Weekly Grab E Turbidity Weekly Grab U,D Aluminum— Weekly Grab E Iron Weekly Grab Total residual Chlorine Weekly Grab E Sample locations: F - Effluent, U - Upstream, D - Downstream ** The discharge shall not. cause the turbidity of the receiving water to exceed 50 NTU. if the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water, *** if alum is used for flocculation. All samples collected should he o ii representative discharge. e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample,. There skull be no discharge of floating solids or visible foam in ether than trace amounts. I. The permittee shall comply with Final Effluent Limitationsspecified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations y the effective date of the permit unless specified below. 2. P shall at times vide the operation d maintenance necessaryto to the existing facilities at optimum efficiency. rt probability of meeting the next schedule requirements. PART IV A. st pay the ' us ° g d milli nit drys sf being bill by the Uivsian. tQ pay the in a ly ncr in ce `th 1SA N .t?lt?5ih)i4� y this ..si+n "fiats 'nn ter sake the 200D copies +f this pubUc document van printed at cost of .2B .. PP State of North Caroling Department of Environment,71'1'1'1'11 Health and Natural Resources 4 Division of Environmental Management James B. Hunt,Jr., Governor 1 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director o February 1, 1996 � L p Mr, Jahn C. Huber 3 Charlotte-i%r�ta tTtility, Department E15WH i � 5200 Br kshir' Boulevard Charlotte, North Carolina 28216 Subject: Receipt of NPIES Permit Application Permit No. NCO084387 North Mecklenburg VYIP Mecklenburg County Dear Mr.Huber: The Division acknowledges receipt of your DE permit it application, Short Form , in triplicate and a check (#518644) for 50 received on January 9, 1996. Be aware that the Division's regional office, copied below, must provide recommendations from the RegionalSupervisor for this project prior to final action by the Division. I am by copy of this letter, requesting that our regional Office prepare a Staff Report containing recommendations regarding this discharge. This application has been assigned to me for .review. If you have any questions, I can be contacted at (919)-733-508 , extension 518. Sincerely, ,f{ C L. Cabe Environmental,Engineer cc: Permits =Engmeeri!g'Unit B.0, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 91-733-7015 FAX 919-733- 496 An Equal opportunity Affirmative Action Employer 50% recycled/ 1 % post - consumer paper pppppp� N. C. DEPARTMENT 7F ENVIRONMENT, AL , AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT, P. 0. BOX 29535, RALEIGH, NC 27626-0535 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE a SHORT FORM C To be filed only by persons engaged in manufacturing and mining Do t attempt to complete this forin before reading accompanying instructions Please print or type 1. Name, address, location, d telephone number of facility prod " dl r Charlotte-Meeclenburc Uti 4.tlr 1 A. Li B. Mailing address. 1. S add 200 Brookshire Blvd,. 2. City Charlotte 3. State No3 4. Meoklenburcl 5. zfp 28 C. Location: 1. Street 7980 Babe Stillwell rell Farm 3 2. City Fiunterville 3. t 4. State No r b r Q i n a 28078 T. Telephone No. 4 - 9 --2 4 2 Area Code L t (CIS U ) t MWM ) Ana -JNMW'1 P) nburcr . SIC (Leave bl ) 3. Number of employees­-_-2 0 If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item: 5. 4. If you: meet the condition stated above, check here and supply the information asked for below. After completing these ite please catnplete ` date; title, d si e bl s beicaw d r fo to the proper reviewing office without completing the remainder of the form. A. Name of crg ati le for recei ' g waste B. Facility receiving waste. 2. Street ad 3. City 4.County_ . State - 6. . ®Trincipal product, raw material (Check 6. .pip Conventional Water Treatment 7. Maximum amount of principal product produced or raw material consumer Mr ELeck one �t 1-99 100-1 9 200-999 500-999 1000-4999 5000-9999 10,000 50,000 or Basis 49,999 Moe 1 2 3 4 5 7 S A. Liar B. Month . Year . Maximum amount of principal product produced or raw material consumer, reported in item 7, above, is measured in (Check one) A. []pounds & [] tons C. [] barrels D. []bushels E. square feet F. [:] gallons G. [] pieces or units R o r, s ify , j D qallons per day it 91 (a) Check here if discharge occurs all year or (b) Check the month(s) discharge occurs: 1. []January 2. []February 3. []March 4. []April 5. []May 6 [] June 7. 0 July 8. El August 9. E] September 10. [:] October 11. El November 12. [] December (c) Check how may days per week- 1. [:] 1 1 E] 2-3 3 [-] 4-5 4. & 10. Types of waste water discharged to surface waters drily (check as applicable). Discharge per operating -day- Flow, gallons per operating day Volume treated be re discha (2=ent A. ga-r'u"tary, daily average B. Z7371ing water,- etc. -daily average* 86,400 100 -r.—Process water, dally average 4881400 100 D. Maxim per o era day or um total I all !v2es) *i i..sc arge rom chillers. wasWaterresiduals process u 11. If any of the three types of waste water identified in item 10, either treated or untreated, are clischarged to pl other an surface waters, check below as applicable. A. Municipal sewer system gpd B. Underground well Qnd C Septic tank -gpd DEvaporation lagoon or pond------------gpd E. 12. Number of separate discharge points: A. [21 W []2-3 C []4-5 D. 6 or more 14. Name of receiving water or water: McDowell Creek I i-vluly uLat I autLauuuau WILIt LLL"I LV such information is true, complete, and accurate. John C. Huber Printed name of Pe Signing Water Treatment Superintendent Title 1/19/96 Date Application Sine SioWure of Applicant Degiaty of a misciemeanorgrusname Dy a n bo . (18U.&C., ro ides a purw years, or both, for a similar offe=) Permit No. NCO084387 S1 7980 Babe Stillwell E Huntersville Mecklenburg ,ective January 1, 1995 Ms Mew: ►. •*� OLINA l® NATURAL RESOURCES MANAGEMENT )NDMTW acute 143-15.1, 1 by the North Carolina Environmental ntrol Act, as amended, )epanment ated at rp Road f ft River Basin to .-A r.!U[w os%+ OrieInal Signed By A. Preston Howard, Jr., P.E., Director Division. of Environmental Management ByAuthority of the Environmental Management Cc S'l ha l nburg Count (See Pirt III of this P t), and Pennit No. NCO084387 R SBEET tmnt vv,K* wins -it la irk >3+J8d16w AC. %—xaaa TT 4j-a.,;, WCLV%Ila ILI A4 iM+Q.LK YY t3 4%4vvl L al)UL. 4 OPAT��` mv During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfull(s) serial number 001. Such discharges shah be limited and monitored by the permittee as specified below: t nn a Units -1120s1w Measurement M « amve x Mon._ n. P-MM mall Flow weekly Estimate E Total Suspended Solids 30.0 mg/1 45.0 mg/1 2/Month grab E Settleable Solids O A m l /! 0.2 m l/ l Weekly Grub E Turbidity * Weekly Grab U,l Aluminum*** Weekly Grab E Iron Weekly Grab E Total Residual Chlorine Weekly Grab E Sample locations: E - Effluent, U - Upstream, U - Downstream * The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU. If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the 'turbidity in the receiving water. *** If alum is used for flocculation. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shalt be no discharge of floating solids or visible foam in other than trace amounts. ied below. ,I cent Limitations specified for discharges in tations by the effective date of the permit unless ion and maintenance necessary to operate the existing tacmues, at optimurn ethciency P required by identified dates, a written notice of compliance or noncompliance. In the latter " case, the notice shah incline the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule 'requirements. Part 11 Page 1 of 14 PART II STANDARD CONDITIONS ONS FOR NPDES PERMITS T e Director of the Division of Environmental Management. e Division of Environanental Management, Department of Environment,` Health and Resources. rein means the North Carolina Environmental Management Commission. ission. F eral Water Pollution Control .Act, also known as the Clean Water .Act, as amended, 33 1 of the permit . r# a a • .e . »a a r. a s a a e ': r PART HI OTHER REQUIREMENTS Fj f Petroleum oil, nonbi egradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through, g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the PO'IW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this it, it may be necess fo r the permittee to supplement the requirements of the Federal Pretreatment Standards 40 FR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. w. v�r awws Ve+Mnti+n tW+.� MY VY"11^1Yw1 H'�L 11T JJLG No. NCO08437 rization to t. onsrruct eklenburg WTP fiber 30, 1994 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 15 , Chapter 8A, .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class 11,111, and Its 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. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are Clip± complete. A coley of the approved plans and specifications shall be maintained on fide by the Perm`Permittee for the life of the facility, The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the {operational Agreement shall subject the Permittee to all sanctions provided by G. S. 1 - 215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Pe tree to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 43-215.6A to 143a-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 Jeanette Powell at telephone number (19) 'i w 5083, extension 537. Sincerely, A. Preston Howard, Jr. P.E. Mecklenburg County Health Department re itle Regional OfIi Quality Training Certification Unit Facilities Assessment Unit Permit No. NC O0843 Autho ° tion to Construct N. Mecklenburg WTP December 30, 1994 Page 3 n `n `s ification 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, , for the Project NameLocation Permittee, hereby state that, to the best of my abilities, dui 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 Registration No. Date pate: October AUTHORIZATION 'T1 NPIDEB PEI REPORT AND RECO] County: Me] MRO No.: 94- Permit No. Ni PART I - GENERAL INFORMATION 1. Facility and Address: CMUD-Ni 510 B Ch rlo �d Discharge Point(,., le: 35* 5' 42" ev BCC APR I OR I TY PROJECT: Not ell 1, 199 CONSTRUCT MIT MENDATION 1 enburg 1.2 0084387 rth Mecklenburg WTP ookshi re Boulevard te, N.C. 2821:8 August 29, 1994 . Parker, Environ. En r. II Number: Brent Reuss, Black .1st for All Discharge Points: on ltude`. 81® 53' 17" indicate treatment facility corres ona r-o svr ,-� rmir-T-ea ;cascnar e poinT.5. USG8 Quad No.: F 15 NW 8. Site size and expansion area consistent with application? Yes. 7. Topography (relationship to flood plain included): The WTP will not he constructed in the flood plain. 8. Location of Nearest Dwelling: None within = 200 feet of the site;. PART II -- DESCRIPTION ION OF DISCHARGE AND TREATMENT WORKS 1. Existing Treatment Facility a. Current permitted capacity: N/A. h. Date(s) and construction activities allowed by previous ATCs issued in the previous two (2) years:NSA. pp� ge Two C. Actual treatment capacity of the current facility (design volume): N/A. d. Description of existing or substantially constructed WATT facilities: N/A. Type of Proposed Treatment Facility: The applicant proposes --� %*� % J��J 'J addition, storage 3. Residuals a. if I WQO Resi Tel; 4. Treatment sheet): 5. SIC Code( r� r1iter Dacxwasn ww'r raciii'��ie5 con5i5L.Lug uL a alization basin followed by polymer and bisulfite a clarifier, dual gravity thickeners and a sludge basin. Handling and Uti"lization/,Disposal Scheme: and applied, please specify DEM Permit No O. 0057. duals Contractor: Wheelabrator Systems phone No. 704-542-0937. Plant Classification (attached completed rating Class I s): > 1 =r Code (s): 21 fitment Unit Code: 51003 �ortant SOC/JOC or Compliance Schedule Dates; N/A : - EVALUATION AND RECOMMENDATIONS o sampling cnducted by 1 wirpaL ;.Ilmllt' V1 r'ilv "' i, Q il e i1 " a 4 r 1. V ' ir .; """'L sal . near the junction with Mountain Island Lake, 2-3 miles bel the proposed WTP site. Pending a technical review and approval by P&E, it is re cce` that an ATC be issued. signature of Report Preparer Dat 0 Water Quality Regional Supervisor 4D August 23, 1994 Forrest ,lenburg LTtil%y Dept. , Lire Blvd, .a " 21'a 25 100A Subject. Application Number AC0084387 Authorization to Construct Request � g North Mecklenburg WTP dolt t c , of jI ut Mecklenburg County est. (919)733-5083, extension 537. Sincerely, , t-6: David A. C"iret?drih NPDES Supervisor c: - Brent Reuss, Black and Veatch Permit File AC0084387 P.O. Box 29635, Raleigh, North Carolina 27626- 635 Telephone 91-"733-6083 E 19-73 3-9919 An Equal Opportunity Affirmative Action Employer SO*/* recycled/ 10% post -consumer paper STATE OF NOF Charlotte -Mecklenburg Utilil North MMecklenburi 7980 Babe Stillwell F Huntersvll Meklenburcy Co Permit No. NCO084387 UNA C. � EMENT t IRON NATUR THE OCT MOORESVILLE REGIONAL OFFICE Mute >$ 4:3-1.1, I by the North Carolina Environmental itrol Act, as amended, ear ent .ted at oad' ba River Basin 'ective anrvr- A. PrestonVN'Jr., P.E. Director Division of ental 1I aement y A uthoritnvironmental Managrem i Pernift No. NCO084387 SUPPLEMENT TO PERMIT COVER SHEET ' Charlotte -Mecklenburg Utility 'Department !red to: iio a contract for construction of a wastewater treatment facility, and a outlet into McDowell Creek, and Ill of this Permit), and 2 f( f 25t t� A. (). EF17LUENT LIMIT' ATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO084387 During the period beginning oil the effective (title ofthe permit and lasting until expiration, tile Permillee is authorized to discharge froni outf,all(s) serial number 001. Such discharges shall be limited and monitored by the PCrMiLteC as specified below: Effluent Characteristic Pf—schAi(Le milatiqn- Monitoring— Re Lbs/dav Qrra-s � �ec i f y MeAsurement aamRjs * S Amp I e Mari. Av_q. Daily Max —Mon. Avg,.` DAjly Max. _Freq—uency Ty-pe location Flow Weekly Estimate E Total Suspended Solids 30.0 mg/I 45,0 mg/I 2/Month Grab E Settleable Solids 0.1 MI/I 0.2 ml/l Weekly Grab E Turbidity Weekly Grab U,D Aluminum— Weekly Grab E Iron Weekly Grab E Total Residual Chlorine Weekly Grab E * Sample locations: E - Effluent, U - Upstream, D - Downstream **The discharge shall not cause the turbidity of the receiving water to exceed 50 NTU, If the turbidity exceeds these levels due to natural background conditions, the discharge level cannot cause any increase in the turbidity in the receiving water, *** If alum is used for flocculation. All samples collected should be of a representative discharge. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foarn in other than trace amounts. .z SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Jeannette Briggs Date: September 1, 1994 NPDES STAFF REPORT AND 'RECOMMENDATIONS County: Mecklenburg NPDES Permit;.No. NCO084387 MRO No.: 4-18 PART I - GENERAL INFORMATION 1. Facility and Address: North Mecklenburg WTP Charlotte -Mecklenburg Utility Dept. 5100 Brookshire Blvd. Charlotte;, N.C. 21 . Date of Investigation: August 2, 1994 . Report Prepared By: Michael L. Parlor, Environ. Engr. II . Person Contacted and Telephone Number: Brent Reuss, Jeff Coggin, Jennifer Beau 704 5488461. 5. Directions to Site. From the jct. of Hwy. 73 and SR 2143 (Babe Stillwell Farm Rd.) southwest of the Town of Cornelius, travel east on SR 2143 to the end of the road. The WTP site is located at the end of SR 2143. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 25, 4211 Longitudes 810 53' 1711 Attach a USCS Map Extract and indicate treatment plant site and discharge point on map. USES Quad No.: F 15 7. Site size and expansion area consistent with application: Yea. There is ample area available for expansion,; if necessary. 8. Topography (relationship to flood plain included): The WWT facilities that will serve the WTP will not be constructed within the flood plain. 9. Location of Nearest Dwellings Approx. 500+ feet from the WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: McDowell. Creek . Classification: -IV . River Basin and Subbasin No.: Catawba 030833 C. Describe receiving stream features and pertinent downstream uses: Flaw observed at the proposed paint of discharge. The area is generally rural with one significant discharger located .0 miles downstream (NC0036277). The stream channel was 3-5 feet wide x 2-6 inches deep. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS Phase I* Phase II* Phase III* 1. a. Volume of Wastewater. 0.700 MGD 2.100 MGD 4.200 MGD #Flow is based on all filters being 'backwashed in one day. b. What is the current permitted capacity. N/A C. Actual treatment capacity of current facility (current design capacity): N/A d.; Date(s) and construction activities allowed by previews ACs .issued in the previous two years: NA e. Description of existing or substantially constructed T facilities: There are no existing WWT facilities. f. Description of proposed WWT facilities: The applicant proposes to construct WWT facilities consisting of a surge/equalization basin followed by polymer and bisulfite-addition, a clarifier,, dual gravity thickeners and a sludge storage lagoon. Dewatering facilities are also planned in the future. g. Passible toxic impacts to surface waters. Past DM studies have shown WTP effluents to exhibit toxic characteristics. The TSB should give some consideration to including a toxicity testing requirement when promulgating the WA. h. Pretreatment Program (POTW only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals generated at this facility will be dewatered on -site and then stored in the storage lagoon until they can be hand applied. . Treatment Plant Classification.. Less than 5 points; no rating (include rating sheet). Class I . SC Coie(s) : 4941 Wastewater ode ( ) 2 . MTU Co e(s): 51003 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction grant Funds or are any public monies involved (municipals only)? Public monies will be used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests. None with the exception of the toxicity consideration noted in Part II, No. l(g) above. . Important SOC JOC or Compliance Schedule dates: N/A . Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area to handle waste flow. b. Connect to regional sewer system: The applicant has indicated that discharging to a nearby CMUD sewer is to be a "backup" to a stream discharge. The WWTP serving the adjacent sewer line has little remaining capacity (less than 0.400 MCD), although an expansion is being planned. If the WTP is capable of complying with the effluent limitations set forth by the Division, and the discharge to the sewer line; would exacerbate existing treatment capacity, then a discharge to surface waters is the most viable option. C. Subsurface: Insufficient area. PART I - EVALUATION AND RECOMMENDATIONS The applicant, #MUD, is proposing to discharge wastewater (filter backwash water) from a WTP located in Mecklenburg County. The 'WTP 'will be built to treat an initial flog (treatment capability) of 18.0 MGD of water with an ultimate design flow of 08 MOD Although an alternative to a discharge exists at this site, limitedhydraulic capacity precludes the use of the existing sewer line as a;"primary" means of wastewater disposal. This Office concurs with the applicant's decision to discharge to surface waters and, pending promulgation and approval of the WLA, recommends that an NPDES Permit be issued. Signature o Report Prepaer Date 6' Water Qual y Regional perviscr Date ite of North Carolina t� I Y PV Health and Natural Resources es Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary .� t Preston Howard, Jr., I .E_ Director r NA4 ENT Fit,ALT , 14ATURAL RE' SOURCES MY110KwrAt NAXAGFXENT August 9, 1994 Henry L. Forrest, Assistant Director Subject: NPDES Permit Application Charlotte -Mecklenburg Utility Department NPDES Permit; No.NCO084 87 5100 Brookshire Blvd. Charlotte, N 2816 North Mecklenburg `P Dear Mr. Forrest : Mecklenburg County This is to acknowledge receipt of the following documents can July 27, 1994:` Application Form Engineering Proposal (fear proposed control facilities), Request for permit renewal, Application Processing Fee of $ 00.00, Engineering Economics Alternatives Analysis, Local Government S cgnof f , Source Redu.cticn. and Recycling, Interba.sinTransfer, Other Preliminary Design study, site plan, topographic location znap, r The items checked below are heeded before review can begin: Application Form Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet ( see attached) Engineering, Economics Alternatives Analysis, Focal Government. Sicgnoff, Source Reduction and. Recycling, Interbasi.n Transfer, Other RO. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-7 3-7015 FAX 919-73 -2496 An Equal Opportunity Affirmative Action Employer recycled/ 1 post -consumer paper f the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application his been assigned to Jeanette Briggs (919/733-5 3) of our Permits Unit for review. �u wa e a �r�se o any comments recommendations, questions or other information necessary for the review of the application. am, by copy of this letter, requesting that our Regional: office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the 'review person listed above. Sincerely, oleen� Sullins, P.E. NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMNITYDEVELOPKENT DIVISION OF IRO NTAL MANAGMENT, P.O. BOX 27687, RALEIGH, NC 763 -&-' NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE • SHORT FORM C aPi>t1 Tl r� Utii3ER AGENCY C� .� M USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining -/ TAR MO. DAY too not attempt to com plete this farm before reading accompanying instructions �r Please print or type I* Raw, 'address oat % n aVa , i I t 1 i}l yc fort i1 ng{ g rge . !tame' B. Railing address 1. street address 100 Brookshire Boulevard CMUU 2. City Charlotte t 3.:State North Carcil i na . County Mecklenbura S. ZIP 26216 C. Location, s 1. street 760 Babe Stillwell Farm (NP . city Hunt rs ill 3, County M cklonburn . Stale D. Telephone No, Area Code 2. SIC (Leave blank) 3. Number of employees 20 If all your waste is discharged into a publicly owned waste treatment facility h and to the best of your knowledge you are not required to obtain a discharge Permit, proceed to item 4. Otherwise proceed directly to item 4. if you'meet the condition stated above, check here D and supply the information asked for below, After completing these it s Please Complete the date, title, w' and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form, A. Rame of organization responsible for receiving waste B. Facility receiving waste. 1. Name 2. Street address . City 4. County S. State 6« 1IP . 0 Principal product, Craw material (Check one) +. Principal process Conventional water treatment i. Maxi amount of principal product produced or raw material Consumed per (Checkone) Amount Basis 1-99 100-199, 200-499 00.9 9 tO O• 5000- 10 000. $0,000 4999 999 49,999 or more (l1 {21 {3} .(4) (5) cal ((} B. Montt, E. Year PREvt EQI'rkCyW MSAY �E t3SE`n tsWTra. w..waas...... ._ -AW* SUPPLEMENT TO NPDES APPLICATION I. General Information A. Facility Name and Location: Charlotte -Mecklenburg Utility Department North Mecklenburg Water Treatment Plant Mecklenburg County, North Carolina 7980 Babe Stillwell Farm Road Huntersville, NC 28078 Report Preparer's Name and Address: Brent M. Reuss, Black & Veatch NC P.E. #19518 lie 8604 Cliff Cameron Drive, Suite 164 Charlotte, NC 28269 (704) 548-8461 B. Description of Proposed Discharge Facilities: The proposed North Mecklenburg Water Treatment Plant is designed to utilize conventional treatment (i.e., coagulation, flocculation, sedimentation, and filtration) for an initial 18 million gallons per day (mgd) with ultimate expansion capacity to treat 108 mgd. A wash water and residuals treatment process has been designed to pretreat the spent wash water produced during the filter backwashing process. The wash water treatment process consists of steps to remove solids and dechlorinate prior to discharge through an 18 inch pipe into McDowell Creek or through a 24 inch pipe into a nearby sanitary sewer. Facilities in the wash water treatment process consist of an equalization basin, clarifier, residuals thickener, and thickened residuals storage lagoon. Space has been reserved on the treatment plant site for a future dewatering building to house belt filter press equipment. Refer to the attached site plan for layout of the water treatment plant and wash water and residuals treatment facilities. 072294 f3f:') } C. Description of Project Served by the WWTP: This item is not applicable since the wash water and residuals treatment facilities serve only the North Mecklenburg Water Treatment Plant. No sanitary or other waste discharge is treated in the wash water treatment process. D. Description of flans for Phased Development: The wash water equalization basin, clarifiers, and: residuals thickeners have been sized for an initial plant capacity of 54 rnd. When the water treatment plant is expended beyond 54 md, expansion of the wash water and residuals facilities will also be required. Since the initial water treatment plant capacity is only 18 m d, this corresponds to an average wash water facilities discharge quantity of 488,400 gallons per day. il. Evaluation of Environmental Feasibilit of ischar e Alternatives 111. Cost Estimation and Comparison Refer to the attached Technical Memorandum No. 7, "Wash Water and Residuals Handling and Disposal Evaluation and Facilities Plan," for detailed discussion and coast estimates of the discharge alternatives. 072294 NORTH MECKL.ENBURG WATER TREATMENT PLANT TREATMENT PLANT PRELIMINARY DESIGN STUDY Technical Memorandum No.7 Wash Water and Residuals Handling and Disposal Evaluation and Facilities Plan Prepared for Charlotte -Mecklenburg Utility Department r, r W� awe A Prepared by Black &'Veatch Charlotte, North Carolina Project 19729.119 July 7, 1993 £ 1> Technical Memorandum No.7 Wash Water and Residuals Handling and Disposal Evaluation and Facilities Plan Executive Summary Recommended Facilities. This technical memorandum provides an evaluation and description of the preliminary design criteria for the wash water and residuals handling and disposal facilities for the North Mecklenburg Water 'Treatment Plant. e recommended wash water and :residuals handling and disposal facilities are summarized in Table 7-1. A schematic of the recommended facilities is shown in Figure -, and the site plan is shownin Figure 7-. Table 7-1 Recommended` Wash Water and Residuals Handling and Disposal Facilities Wash Water • Surge Basin • Clarifier with Conventional Clarification Equipment Residuals •Two Gravity Thickeners • Earthen Lagoon Residuals Pumping Station • Polymer and Sodium Bisulfate FeedSystem • Trucking Loading Station 070693 TM7-1 Probable Construction Cost. The probable 'construction casts of: the recommended facilities are summarized below: Wash Water $1,640,000 Residuals 1680 000 Total $3,320,000 These costs include 10 percent contingency and 15 percent EIA. Detailed breakdown do of capital, 20-year present worth O&M, 0-year salvage value, and total 0-year present worth costs are presented in Section C. A. Introduction This'memorandum provides an evaluation and description of the preliminary design criteria for the wash water and residuals handling and disposal facilities at the North :Mecklenburg Water Treatment Plant. Background information for this memorandum appears in technical memoranda issued earlier, including. Alum. Mudge Facilities Technical Memorandum No. 3, Residuals and Wash Water Characterization. Alum Mudge Facilities Technical Memorandum No , Residuals :Management Alternatives Development. Alum Sludge Facilities "Technical Memorandum No. 5, Pilot Testing Results and Evaluations. Alum Sludge Facilities Technical Memorandum No. 6, :Evaluation of Alternatives. Alum Sludge Facilities Technical Memorandum No. 7, Residuals Management Facilities Flan. Water Treatment Plant Technical Memorandum No. 5, Process Component :Evaluation and Design Criteria. B. Residuals Quantification Alum Sludge Technical Memorandum No. , :Residuals and Wash Water Characterization., projected future quantities of wash water and residuals for the North :Mecklenburg WTP. The wash water quantities were based on 2 percent of the plant flow, and the residuals quantities were based on historical data from Franklin WTP. The projected quantities have been updated to reflect the North :Mecklenburg Water Treatment Plant proposed layout and operation. These quantities are summarized in 'Table "-2. C. Evaluation of Alternatives Economic and noneconomic criteria were used to evaluate each of the wash water and residuals handling and disposal alternatives. The following sections provide detailed discussions of the economic and noneconomic analyses, as well as a summary ary of the conclusions and recommendations. Residual dewatcring and management alternatives have been evaluated, and recommendations have been presented in Alum Sludge Facilities Technical Memorandum No. 6, Evaluation of Alternatives, : and Alum Sludge 'Technical Memorandum No. 7, Residuals Management Facilities Plan. 0706 TM7-3 t Table -2 Wash Water and Residuals Quantification Item initial Intennediate Ultimate Plant resin Capacity 2 I d 18 54 108 Wash Water Production Per ) ilter(l), gpd 175,000 175,000 175,000 Avggpd 350,000' 1,05000 2,100,000 M t d 7002000 2100000 4,200,000 Filter -to -Waste Per Filter (4), gpd 46,850 46 850 46,850 Avg) gpd 93,700 281100 5,200 62 M cs3 d 187,400 562 20O 1 124 400 Decant from Thickener Avg, gpd ; 58,280 174,830 349,650 d 75180 225,550 451,100 Belt Filter Press(10) Filtrate, gpd - 26,200 52,400 Wash Water, d 28,800 59 600 Residual Production Avg), Ib/d 1,080 3,240 6,480 MaxMonth(6), lb/d 1,393 4,180 8,360 Maxlea (7) Ib/ 2 090 6,270 12,540 Flow tc Thickener vg(s gp 64)750 M Cs5 194,250 388,500 d 83 30 250,6001 501 150 ic�d residuals Production .Avg , 6,470 19,410 8,80 M ` Mont' (6)( ); d 8,350 MaxIda 25,050 507100 1.2'530 37,580 75,150 () Assume flow rate of 25.2 mgc for 10 minutes (36-inch rise rate). (2) Half of the filters backwashed in one day. (3) All filters backwashed in one day. (4) Assume flow rate of 4 g /sf for 15 minutes. CMUD has indicated that the current filter -to -waste flow rate in 4 gpmsf for 5-10 minutes. (5)Assume 90 pounds per million gallons, using average flow rate. (6) The average daily production during month of maximum residuals production is computed as ninetieth etieth percentile of maximum residuals production at average flow rate. (7) Ninetieth percentile of maximum residual production at maximum flow rate. (s) Assume 0.2 percent solids. (9) Assume 2.0 percent solids. (10) Assume 6 hour per day operation, 5 days per week. 070693 TM7-4 nd►ling and Disposal as which flaw to the wash water handling facilities include �� 1 �A�a.,.. 4 -caste water, thickener decant, and future belt filter press ate and wash water. These flows will be referred to as wash water throughout the winder of this memorandum. Nash water can be handled and disposed of by the following fourmethods: and discharge to the sewer. • Treat and return to the head of the plant. Treat and discharge to McDowell Creek. • Treat and discharge to :Lae Norman. • Treat and land apply. �d in the following section. 111111411 1. Wash Water h Treated waste stre,, at alternatives are shown in figure 7-1 and are rge to Sewer. At various tines during a filter ds concentration is in excess of 250 mg%Lr llected from the 'hest 'dater Treatment Plant;' vash water will contain a blended suspended solids VL. Thus, if properly mixed, the untreated wash water couia tie aischargect to the sanitary surer without exceeding the 250 rng/L, standard. surge basin would be equipped with mixers'and would be required to equalize and mix the wash water. The mixing basin would also allow for a- controlled discharge to the sewer. A pipeline would be constructed from the mixing basin to the existing 0-inch sanitary sewer along McDowell Creek. A charge of $1.22 per 100 cubic feet would be assessed for water discharged to the sewer. In addition, the available capacity of the existing sanitary ;sewer and McDowell WWTP will be considerably reduced.. Even if the cost of discharging to the sewer is not economical as the primary disposal means, it may be as cast -effective as; a backup. . Treat Wash Water and Return to Head Qf Plant. The state has indicated that returning treated wash water to the head of plant may be acceptable; however, due to concerns about concentrating Giardia and cryptosporidium in the treatment process, an alternative disposal method must also be provided if the wash water i reused. M Sanitary Sewer F cDowe l Creek, . . - -ON. Head of Plant, Wash Water Mbr.n Tank or Lake Norman M Plate Settler Residuals Handling .t Facility Wash Water Stage Basin McDowell Creek, { ---------------- Head of Plant, or Lake Norman er Clarifier Wash Water or Residuals Residuals — — Treated Wash Water Handling Facility 0 C! V TAN NO EC EN U A T T PROMESS BY DEWGN WASH WATER H�NI) NYC AL TURNAM" S Figure 7-1 Blending the treated water with the raw water may affect the chemical makeup of the raw water and, thin, the treatment process.However, the treated wash water could be returned at a low flew rate to minimize its effect on the raw water. It may be possible to fill the wash water storage tank with water prier to lime and fluoride addition, which would reduce the effect of the treated wash water on the raw water quality. e wash water would flow into a surge basin prior to being pumped to a wash water clarifier. Conventional clarification equipment or plate settlers could be used in the clarifier. Mixers would be provided in the surge basin to maintain a uniform solids concentration in the basin. The decant from the clarifier would be pumped to the head of the plant, and the residuals from the clarifier would flow to the residuals thickening basins. peed equipment would be provided to feed sodium bisulfate to the clarifier to remove the chlorine residual. A bypass pipe will be provided to allow the wash water to be discharge directly to the sanitary sewer so the surge basin and clarifier can be taken out of service. Due to water quality implications and uncertainties associated with returning the treated wash water to the head of the plant, this alternative is not recommended. The plant will have provisions for returning the treated gash water to the head of the plant if this is desired in the future. c. Treat Wash Water and Discharge to McDowell Creek The wash water would be treated as described previously if the water is returned to the head of the plant. Sodium bisulfate would be fed into the wash water clarifier influent to remove the chlorine residual" e plant site currently is -under Mecklenburg County jurisdiction, which has enacted the Mountain Island bake watershed plan. This regulation stipulates that there shall be no new wastewater or industrial waste discharges into the watershed. In preliminary discussions, Mecklenburg County Department of Environmental Protection (MCD P) and; Planning Department have indicated that the discharge of treated wash water to :McDowell Creek would be considered an industrial discharge d therefore not allowed. e Town of Huntersville plans to annex an area near the plant site during the summer of 1993. After this annexation, Huntersville's extended territorial jurisdiction will include the plant site, which means the plant site Will be subject to I -Guntersville zoning and watershed ordinances. Huntersville, is currently developing a watershed 769 7- f plan. The draft watershed plan includes wording similar to the Mecklenburg County watershed plan concerning new discharges to the :Mountain Island watershed. MCDEP and the North Carolina Department of Environment, Health, and Natural Resources NCDE are conducting a study of McDowell Creek to identify all pollutionsources and to eliminate as many as possible. This study will be completed in the fall of 1994. The Huntersville planning staff has indicated that it may be possible to include a clause in their watershed plan that would allow for the discharge to McDowell Creek, depending can the results of the McDowell Creek study. USES maps of the waster treatment plant site indicate that McDowell Creek has a positive 7Q10 flow at the plant site. A NP'DES permit would be required if the water is discharged to McDowell Creek. The permit will likely have a solids limit of 30 g/L and may also require monitoring for aluminum, chlorine, other chemicals, and pH. This Alternative will also have a bypass pipe to allow direct discharge to the sanitary sewer so the surge basin and clarifier can be taken out o'service. d. Treat Wash Water and Discharge to Lake Norman. The wash water would be treated as described if the water is returned to the head of the plant. Sodium bisulfate would be fed into the clarifier influent to remove the chlorine residual, and treated wash water would be pumped to Lake Norman. A portion of the abandoned Hunersville raw water intake piping could, possibly be utilized as the discharge pipe. e watershed plan for Lake Norman is expected to be enacted by the end of 1993. The NCDEHNR watershed protection group has; indicated that the discharge of treated wash water to Lake Norman would be acceptable. An NP'DES permit would be required for this discharge and may require monitoring for aluminum, chlorine, other chemicals, and pH. The permit could be obtained before the end of 1993 to assure that the upcoming Lake Norman watershed regulations would not affect the ability to discharge into Labe Norman. This alternative would also include a bypass pipe to allow for direct discharge to the sanitary sewer so the +surge basin and clarifier can be taken out of service. e. Treat and Land Apply. Treating and land applying the wash water was considered during the Alum Sludge Study. It was determined that this was not 070693 TM7-7 viable alternative because there b proper application. If the plant s ;t S A adequate land avail were used for land; ap esiduals Handling and Disposal teria. Residuals dewatering and t d in Alum Sludge Facilities hives. For the initial 18 mgd property was recommended. A(WTP or Franklin WTP for )ds. ical dewatering will become be reserved for a dewatering a of the residuals handling and disposal alternatives is shown in Figure 7-2. . Capacity of Facilities a. Wash Water Handling and Treatment. Wash water handling and treatment would consist of flow equalization, clarification, and disposal. The surge basin would be sized for two filter back washes and two filter -to -waste cycles in addition to thickener decant and future belt filter press filtrate and wash water. The surge basin would be provided for the treatment and discharge to the sewer alternatives. Provisions would be made for a second surge basin in the future. The second basin would provide increased flexibility for filter washing and will serve as backup to the initial surge basin. Wash water treatment was evaluated using conventional clarification and plate settlers according to the following facility layouts: 1 o trains, each capable o treating the wash water from. 54 mgd plant flow, 2 three trains, each capable of 0706 TM7- Lble on the plant site for pliation of treated wash aff to McDowell Creek, 3asins. The evaluation of ment in the sedimentation basin was presented in dater cal Memorandum No. 5, Process Component Evaluation and vvatering and Man I • • i * fIM`v Residuals Sputter Residuals from Sedimentation l ........ 1 .� _ De # #o Wash Water Surge Basin and Wash Water (3arifier l l L' I - 1 Truck Loading Station Gravity Thickener Gravity Thickener Storage b -pP Residuals Decant C5— Dewatering Building(future) 0 NORTHMECALENBURG WATERTREATMENTPLANT BLACK & A V ATC�H RESIDUALS C: L :figure - treating 36 mgd plant flow, (3) four trains, each capable of treating 27 mgd plant flow, and (4) six trains, each capable of treating 18 mgd plant flow. The cost of plate settler clarification was approximately 10 percent higher than conventional clarification. Since space is available for conventional clarification basins, they are recommended. The facility layout -utilizing two trains, each capable of treating 54 mgd plant flow, has the lowest total capital and present worth costs and allows for most efficient use of available land. Therefore, two 54 mgd trains are recommended, one initially and a second when the plant flow is greater than 54 mgd. b. Residuals Handling and Disposal. The residuals handling facilities will consist of unthickened residuals holding, gravity thickening, and thickened residuals holding. Consistent with the wash water facilities evaluation, the residuals handling facilities were> evaluated using two, three, four, and six equal trains. The layout utilizing two trains, each capable of treating 54 mgd plant flow, was most cost- effective and allows for the most efficient use of available land. Therefore, residual treatment with two 54 mgd trains are recommended, one initially and a second when the plant flow exceeds 54 mgd. Until mechanical residuals dewatering facilities are installed in the future, additional storage for thickened residuals is required when land application is not feasible. The Alum Sludge Study recommended providing four months of thickened residuals storage at the average plant flow of the 18 mgd facility. An earthen lagoon and concrete basin were evaluated for thickened residuals storage. The lagoon has a lower capital cost than the concrete basin, although residuals removal from the concrete basin will be easier. The lagoon will serve as a backup to the dewatering facilities in the future. 4. Costs The capital, O&M, and present worth costs of the wash water and residual handling facilities are presented in Table 7-3. 070693 TM7-9 Table 7- Wash Water and Residuals Handling and Disposal Casts ($ x 1,000) 20-Year Year 0-Year Capital Present Worth Salvage Present Alternative Casts() O&M Costs Value Worth () (s (T) (Tfj )" (@�tjT) Wash Water 1. Mix and discharge to sewer. 830 2,425 140 3,115 2. Treat and pump to head of plant. 2,290 1:70 380 2,080 3. Treat and discharge to McDowell Creek. 1,640 70 270 1,440 4. Treat and pump p to Lake Norman. 21950 470 520 21900 Residuals 1. Gravity thickeners and lagoon. 1,680 170 250 1,600 2. Gravity thickeners and concrete storage basin. 2,270 70 450 1,890 (1) includes 10 percent contingency and 15 percent E 2) Effective interest rate is 5 percent. . Discussion a. Wash Water Handling and Disposal Mixing and discharging the blended wash water to the sanitary sewer has the lowest capital cast, however, O&M costs are high because of the sewer surcharge. In addition, a significant portion of the available capacity of the sewer and McDowellwill be utilized. This win accelerate the need for expanding and improving McDowell WVVTP. Discharge to the sewer does provide a cost-effective backup, however. Treating and pumping the wash water to the head of the plant is not recommended due to the water quality concerns associated with Giardia and 070693 TM7.10 plement this alternative in the Since the Lake Norman watershed plan will be developed in the near future, proper coordination is required to assure that this discharge is allowed in the future. b. Residuals Handling and Disposal. The gravity thickening facilities are the same for both alternatives. The earthen lagoon has the lowest capital costs; however, the O&M costs are higher than the concrete basin. The higher O&M costs are associated with removal residuals. The bottom of the concrete basin would be sloped to the drain so the residuals could be pumped. Periodic manual hosing and cleaning would be required to remove any residuals which cannot be pumped. The residuals from the lagoon would be removed by mechanical means. 6. Recommended Facilities The recommended wash water and residual handling facilities include a wash water surge basin, wash water clarifier with conventional clarification equipment, two gravity thickeners, earthen residual storage lagoon, residual pumping station, polymer and sodium bisulfite feed and storage facilities, and a truck loading station. The recommended facilities will have a capacity to treat wash water and residuals from 54 mgd plant flow. The treated wash water will discharge to McDowell Creek. If discharging to McDowell Creek is not allowed, treating and pumping to Lake Norman would then be recommended. D. Facilities Plan 1. Process Description A process flow schematic of the proposed wash water and residuals handling and disposal facilities is shown in Figure 7-3. A description of each of the facilities is provided below. A site layout of the proposed facilities is shown in Figure 7-4. 070693 TM7-11 M Polymer Sodium Bisulfite ---------------------- w- Decant To Disposal (See Figm 7-1) Clarifier Was h Water X Wash Water Surge in By-pass and Overflow - - - - - - - - - - - - - - I - - - - - - - - - - - - - - - - - - - - - - Return Decant Sewer ------------------------------- -------------- ------------------ Wash Water Residuals Residuals from Sedimentation Basin Residuals Slitter Polymer Polymer -------------- ----------------- - - - - - - - - - - - - - - T ru ck Loading Station -g- Gravity Thickener Gravity Thickener Storage Legend Lagoon (back-up) Wash Water or Residuals — — — &pqss and 4 erflow ------ Decant Dewatering 0 Building (future) NOR TH MECKMNB URG WA TER TREA TMENT PLAM BLACK&VEATCH WASH WATERAAD RESIDUALS PROCESS FLOWSCHEM54TIC` Figure 7-3 PROGRESS SYDESIGN wash water and filter -to -was f f f i'Ifrl' f�i II « f imp • M f 1•b ! r f f • f 070693 7-1.2 tank, the two basins will provide 30 days' sto flow by gravity to the wash water surge basin. to the truck loading facility or flow by gravity IF 04-- 1 A- AWI� s WiftII be removed by e "eed 4st water surge basin effluent to Decant from the thickener will ickened residuals will be pumped �e storage lagoon. hen lagoon will store thickened ween thickeners. Thb-Lranarl Trttr-L- I ^--m,*41jftrs Minn A 1^-4—" -41 designed for pumping thickened residuals into tanker trucks. The area aroun( loading station will be curbed and drained to prevent residuals runoff. 2. Preliminary Process Design Criteria Preliminary design criteria for the wash water and residuals handling and dis] facilities are shown in Table 7-4. 070693 TM7-13 Table 7-4 Residuals Handling Facilities Preliminary Design Criteria Ultimate() Initial Intermediate WrP Design Capacity Average, mgd 12 36 72 Maximum, mgd 18 54 108 Residuals Production Average, lb/day 1,080 3,240 6,480 Maximum Month, lb/day 1,393 4,180 8,360 Maximum Day, lb/day 2,090 6,270 12,540 Wash Water Production Average, mgd 0.502 1.56 3.12 Maximum, mgd 0.9b3 2.94 5.89 Wash Water Equalization Basin Number of basins 1 1 2 Liquid storage, gallons 500,000 500,000 1,000,000 Basin diameter, feet 85 85 85 Sidewall depth, feet 14 14 14 Number of mixers/basin 2 2 2 Submersible pumps 2 4 8 Number of pumps 1.13 3.39 6.78 Firm pump capacity, mgd Dechlorination & polymer feed Location Infected downstream of submersible pumps. Mixer type In -line static mixers. Wash Water Clarifier Number of basins 1 1 2 Basin diameter, feet 85 85 85 Sidewall depth, feet 14 14 14 Hydraulic loading rate Average, gpm/sf 0.06 0.19 0.19 Maximum, gpm/sf 0-121 0.36 0.36 070693 TM7-14 Table 7-4 Continued Initial Intermediate Ultimate() Residuals Thickener Number of basins 2 2 4 Basin diameter, feet 50 50 50 Sidewall depth, feet 14 14 14 Hydraulic loading rate, gpm/sf 0.03 0.09 0.09 Solids loading rate, lb/hr/sf 0.03 0.09 0.09 Thickened sludge storage Average(), days 22.3 7.4 7.4 MaXiMUM(3), days 11.5 3.8 3.8 Polymer feed Injected upstream at residuals splitter. Residuals Pump Station Solids concentration Unthickened, percent 0.2 0.2 0.2 Thickened, percent 2.0 2.0 2.0 Progressive cavity pumps Number of pumps 2 3 4 Firm pump capacity, gpm 100 300 450 Sodium bisulfate feed(4) Minimum contact time, an 2 2 2 Chemical usage Dosage, mg/L 2.8 2.8 2.8 Average, gpd 3.0 9.3 18.5 Maximum, gpd 6.0 18.3 36.7 Bulk storage tank, gallons 500 500 500 Polymer feed Wash water clarifier Polymer usage Dosage, mg/L 2 2 2 Average, lb/day 7.8 24.3 48.7 Maximum, lb/day 14.9 45.7 91.3 Residuals thickener Polymer usage Dosage, mg/L 4 4 4 Average, lb/day 2.2 6.5 13.0 Maximum, lb/day 2.8 8.4 16.7 Polymer type Dry Dry Dry 070693 TM7-15 Table 7-4 Continued Initial Intermediate Ulti ateM Thickened Residuals Storage Lagoon Earthen lagoon Size, feet x feet 90 x 200 90 X 200 90 x 200 Depth, feet Storage volume, gallons 800,700 800,000 500000 Effective tore(2), days 120 (1) Second tram of wash water and residual facilities are needed when plant capacity is expanded beyond 54 gd. > Based on average residuals production. sl Based on maximum day residuals production. 0) Based on 2 mg/L chlorine residual and 35 percent sodium bisulfate feed solution. E. Opinion of Probable Construction Cast The opinion of probable construction costs for the recommended facilities are summarized in Table 7_5. "Table 7-5 Probable Construction Costs Component Cast Wash Water Facilities $1,640,000 Residuals Facilities $1,680,000 Total $3,320,000 These casts include 10 percent contingency and 15; percent E 0709 TM7-16 `a o FL FLOW TEMP, deg. C COND, pmhos/cm TUl tl�t LT 3 ALK. 0.0. L B.O.D. COLL CL2 mg/L P mg/L SITEDATE PH mg/L mg/L ce€Ct100mL USGS 125 1979-81 low 76-150 5,6 51-100 5.1.8.0 0. .0 1001-5000 no data 0.0 ' ,05 high 76-15 7.1-8,5 no data no data ' 0.04.0 1001-55000 no data 0. .0 SITE DATE FLOW Al As Cd Cr Cu Fo Ph Mn Hg Ag Zn mg1L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L USES 15 1979-81 low High 0,00 ,0050, 0. 50, -0. 5 O. 0.05 OA-1.0 0. 0,03 O. S O. 20. O. .O5 0.006-0.05 O:007 >0.1 O. OA 1.1-1 0 -0,03 O, 5 0. 3.0.002 ` no data 0. .5 FECAL "TEMP. COND, TURB. TS ALK, D.0, 8.0.0. COLL CL2 P At SITE DATE FLOW clog. C pmhos/cm PH NTU Porn mg/L mq1L mg/L cell/1 mL mg/L mgtL mg/L MC a1 01/15191 4,0 65 6.6 27 110 29 12,5 0. O,5 <0.05 (MCDEP) 02111191 6,O 80 7A 16 102 40 12.1 O.6 300 0.0 0.05 _ 03126/91 17.0 95 6.9 14 144 42 9.6 0.5 300 0,0 (:L08 05/15/91 18.0 105 7,6 17 100 49 8:6 O:7 2200 0,0 <0,05 0 8191 18,5 115 7,6 40 132 50 8.7 01 >6000 0.0 0,07 07/01/91 23.0 130 7,6 29 113 41 7.9 01 >6000 O:0 <0.05 09110/91 17.0 110 7A 16 118 57 8,6 O.6 600 0,0 <0.05 10102191 : 15,5 105 7.6 19 77 46 8.5 ; 0.7 300 0:0 <0.05 10/03/91 16.0 105 7,6 38 128 5O 8.7 0.2 1400 no data 0.06 11105/91 ` 5.0 80 7.8 10 116 S0 11,9 O,6 600 00 <0.05 12109191 11.5 95 7.7 16 108 54 10.3 0.4 950 - Mo <0.05 01/10192' 10.5 90 7.3 28 116 43 10,5 1.5 800 O.0 0.17 02/06/92 7.0 75 7.7 20 118 48 11,2 O.5 1300 00 0»05 03103192: 13,0 80 7,6 32 123" 37 10A 0A 200 0.0 018 03131/92 13.0 80 7.6 24 114 32 9.1 0A 500 no data 0,32 04/06192 9,5 80 7.7 4 114 62 12,0 0A 500 0,0 0A 1 05/05/92 15.0 105 7.5 44 150 48 9.4 0.6 2100 no data 0.0 07/02192 - 22.0 120 7.5 44 134 46 6.7 0.4 1200 0.0 0.17 08/05/92' 22.0 120- 7„6 13 128 53 8,2 01 300 <01 015 09108192- 23,0 115' 7�5 60 151 44 7.2 ' 0A 1300 0,0 0.68 MAX 23,0 130 " 7,8 60 151 62 12,5 1:5 6000 0.5 M68 AVG 14,3 97.5 7A6 25.55 119,8 46.05 9.605 0,545 1387.5 0,03 0.136 MIN 4,O 65 6.6 4 77 29 6.7 O:1 200 0 0.05 McDowell Dr. Gilead Rd; 24 140 754 9.5 0.1 50 >23 no data <0.01 McDowell Cr. Sam Fa rr Rd 23.6 137 7.54 5A 0.11 46 >23 no data <0.01 Franklin WTP Miter #2 22.5 6,62 0,48 0.75 6 <1A 0,58' <002 0.00 (com tto of Franklin `VVTP three fitters) Fliter#5 22.2 6.66 0.59 0,74 6 <1A 0,62 0.00 Franklin WTP Filter #9 89 - Franklin WTP Filter#14 21,9 6.96 0.9 0,78 ; 7 <1A M60 <0.01 MAX 011 <0,05 0.10 1.30 0.68 AVG 0,53 <0.05 0.05 0.31 0.14 MIN 0.12 <0.05 <0.04 ` <0.15 <0.0S DISCHARGE <0,11 <0A0 <0.20 <0,20 <0.02 Lake No an, Ramsey Creek Arm Observed Monthly Avomgo Temperature (1984 89, 90) DEPTH MONTH 6m 10M JAN 9.75 &80 FES 10.50" 9.30 MAR 10.25 9.70 APR 13.60 12.25 MAY 1&20 14:00 JUN 24.00 20,30 JUL 27.50 23.25 AUG28.25: 2600 SEP 27.60 2640 OCT 23,00 22i50 NOV 18.30 18 20 DEC 14.50 14.00 r