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HomeMy WebLinkAboutNC0032719_Permit Issuance_20080709NPDES DOCUMENT SCANNING COVER SHEET NC0032719 Valhalla WTP NPDES Permit: Document Type: Permit Issuance , Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Technical Correction Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: July 9, 2008 This document is printed on reuse paper - ignore any content on the reYez-,se side Mr. Luther C. Copeland, County Manager Chowan County Water Department P.O. Box 1030 Edenton, North Carolina 27932 Michael F. Easley, Govemor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 9, 2008 Subject: Issuance of NPDES Permit Permit No. NC0032719 Valhalla WTP Chowan County Dear Mr. Copeland: Division personnel have reviewed and approved your application for 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 October 15, 2007 (or as subsequently amended). The issued permit has the following changes from the September, 26, 2007 draft permit: > The Division verified that an unnamed tributary to Pollock Swamp is the correct receiving stream and made the appropriate corrections to the affect text, coordinates. and water classification. > The chloride compliance limit was changed to a Daily Maximum. ➢ The chloride measurement frequency was changed to 2/Month. ➢ The flow compliance limit was changed to 0.060 MGD Monthly Average Maximum. > Narrative corrections were made, footnotes and A(2), to clarify the permit requirements. It is strongly recommended that a plan be initiated to address the toxicity test failures. Future renewed permits may include toxicity compliance limit if toxicity test failures are persistent. 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 Ron Berry at telephone number (919) 733-5083, extension 531. Sincerely, Coleen H. Sullins Cc: NPDES Files Central Files Washington Regional Office — Surface Water Protection Aquatic Toxicology Unit Division of Water Quality, Point Source Branch Telephone (919) 733-7015 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://hlo.enrstate.nc.us/ An Equal Opportunity/Affirmative Action Employer No ` Carolina !atura!!y NC0032719 • STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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, Chowan County Water Department • is hereby authorized to discharge wastewater from a facility located at Valhalla Water Plant Intersection of NC Highway 32 & NCSR 1222 Edenton Chowan County to receiving waters designated as unnamed tributary to Pollock Swamp in the Chowan River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2008. This permit and authorization to discharge shall expire at midnight on November 30, 2012. Signed this day July 9, 2008. Az3, : Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission l NC0032719 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no Ionger effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Chowan County Water Department is hereby authorized to: 1. Continue to discharge filter backwash and softener recharge wastewater treated by means of: • Three filters • Two water softeners • Solids settling pond The facility is located at the Valhalla Water Plant, intersection of NC Highway 32 & NCSR 1222, Edenton, Chowan County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Pollock Swamp, classified C-NSW in the Chowan River Basin. Valhalla Water Treatment Plant — NC0032719 USGS Quad Name: C32NW Valhalla, NC Receiving Stream: UT to Pollock Swamp Stream Class: C NSW Subbasin: Chowan - 030104 Lat..: 36° 08' 34" N Long.: 76° 39' 17" W Not to SCALE NC0032719 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS. • LIMITS MONITORING REQUIREMENTS ,,. Monthly Average Weekly:_ Average Daily ' Maximum Measurement Frequency Sample Type Sample Location Flow 0.060 MGD Monthly Instantaneous2 E Temperature Monthly Grab E, U, D Salinity Monthly Grab E, U, D Conductivity Monthly Grab E, U, D pH Between 6.0 and 9.0 s.u. Monthly Grab E, U, D Dissolved Oxygen Monthly Grab E, U, D Total Dissolved Solids Monthly Grab E, U, D Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab E Total Residual Chlorin& • 17.0 µg/L 2/Month Grab E Total Copper Monthly Grab E Total Chloride 230 mg/L 2/Month Grab E Total Iron Monthly Grab E Total Manganese Monthly Grab E Ammonia Nitrogen Monthly Grab E Total Nitrogen (TN) Monthly Grab E Total Phosphorus (TP) Monthly Grab E Whole Effluent Toxicity4 Quarterly Grab E Notes: 1. Sampling locations: E = Effluent, U = at least 50 feet upstream of the discharge location, D = at least 100 feet downstream of the discharge location. 2. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. 3. Limit takes effect November 1, 2008. Limit and monitoring requirement only apply if chlorine is used for disinfection. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 4. Chronic Toxicity (Ceriodaphnia) monitor only at 90.0%; February, May, August, November; See Special Condition A (2) of the Supplement to Effluent Limitations. All samples collected should be of a representative discharge. There shall be no discharge of floating solids or foam visible in other than trace amounts. NC0032719 A(2). CHRONIC TOXICITY MONITORING (QRTRLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7 day pass/fail test. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine or a chlorine derivative is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. REVISED 6/17,20,24/08 & 7/7/08 RDB NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Valhalla Water Treatment Plant - NC0032719 Facility Information (1.) Facility Name: Valhalla WTP (2.) Permitted Flow (MGD): 0.06 MGD (6.) County: _ ___ Chowan (3.) Facility Class: I (7.) Regional Office: Washington (4.) Pretreatment Program: N/A Renewal (8.) USGS Topo Quad: , C32NW (5.) Permit Status: (9.) USGS Quad Name: Valhalla Stream Characteristics "' (1.) Receiving Stream: UT to Pollock Swamp (7.) Drainage Area (mil j (2.) Sub -basin: 03-01-04 (8.) Summer 7Q10 (cfs): 1 0 (3.) Stream Index Number: 25-22 (9.) Winter 7Q10 (cfs): (4.) Stream Classification: C-NSW (10.) 30Q2 (cfs): (5.) 303(d) Status: Not listed (11.) Average Flow (cfs): (6.) 305(b) Status: (12.) IWC %: ; 100 Summary Chowan County operates the Valhala WTP. The water treatment process consists of groundwater wells, aeration, detention, filtration, and ion exchange softener. The backwash from the softeners is treated on a settling pond and discharged to an unnamed tributary to Pollock Swamp. The active permit was issued on September 2006 with an expiration date of November 30, 2007. Compliance Summary DMR data was reviewed for the period of September 2006 to July 2007. Flow MGD TRC pg/L Conductivity Umhos/cm Salinity ppt TSS mgll Total Nitrogen mgll Total Phosphorus mg,l Manganese ug/I Average 0.053 396 2532 3.7 4,5 0.56 0.22 102 Reasonable Potential Analysis Parameter Chronic standard (pg/L) Acute standard (pg/L) Maximum reported value (pg/L) RP? Comments Zinc 50 67 < 10 No Eliminate monitoring Copper 7 7 21 Yes Action level standard, no changes Lead 25 34 < 5 No Eliminate monitoring Chloride 230 mg/I 1400 mg/I Yes Limit Whole Effluent Toxicity - The permit requires chronic test (ceriodaphnia) at 90 % effluent concentration. The facility has failed four consecutive quarterly tests. NPDES Permit Fact Sheet Page 2 Valhalla WTP NC0032719 Proposed Modifications • Total residual chlorine limit - the permit has the incorrect units for the TRC limit. The limit was corrected to 17 µg/I instead of 17 mg/1. • Total Zinc - Monitoring was eliminated from the permit, all reported values were less than 10 µg/ 1. • Total lead - Monitoring for total lead was eliminated, all reported values were less than 5 µg/l. • Chloride - A limit of 230 mg/I was implemented based on reasonable potential to exceed the water quality standard. • As per the Division's water treatment guidance a flow limit was implemented in the permit. The renewal application indicated the facility is designed for a backwash reject flow of 0.05 MGD. Final Modifications After review of DMR data it was determined that the permittee would have been out of compliance with the 0.05 MGD monthly average limit 11 out of the last 12 months. Because of other concerns the region has requested that the monthly average permitted flow be set no higher than 0.060 MGD. With 0.0600 MGD as the new limit the permittee would have been out of compliance 3 times in the last 24 months The renewed permit will set 0.060 MGD as the permitted flow limit. 6/20/08: Moved chloride limit to Daily Max. 78/7/08: Narrative correction to footnotes. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: October 3, 2007 July 9, 2008 State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 733-5083, extension 553. * New contact person to issue final permit: Ron Berry (919) 733-5083 x. 531 Regional Office Comments: 6/17/08: Corrected receiving stream description, water class, and Lat/Long coordinates. Corrected electronic map. Keep WET monitoring only. 6/20/08: Added language to cover letter for future potential to have WET Limit. 6/ 24/ 08: Final decision on WET Limit or Monitor Only. Will require monitoring only. Issue final permit. 7/7/08: Agreed to e e ;'tted flow limit to 0.060 MGD. Note to file. NAME: DATE: 1?/� SUPERVISOR: DATE: DMR Data NC0032719 Valhalla WTP Date: 6/27/08 pb: rdb • Rdg • Monthly Avg 0.120 0.100 ♦400411, U 4IIINII♦N wMwN LIM= - ► 0.080---- G 0 -0.060 O 0.040 ♦ -- ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■. 0.020 0.000 Jan- 06 Mar- May- Jun- Aug- Oct-06 Dec- Feb- Apr-07 Jun- Aug- Oct-07 Dec- Feb- Apr-08 06 06 06 06 06 07 07 07 07 08 ♦50060 - Chlorine, Total Residual i 0.60— 0.50— 0.40 ti £ 0.30 H 0.20 0.10— ♦ ♦♦: ♦ ♦. ♦ • ♦♦ • — • ♦ ♦♦ ♦ • ♦♦ ♦ ♦ •♦ ♦ ♦♦ Incorrect compliance limit applied, ♦♦ no action against permittee o.00 Dec- 06 , Jan- Feb- Mar- Apr- May- Jul-07 Aug- Sep- Oct- Nov- Dec- Jan- Mar- Apr- 07 07 07 07 07 07 07 07 07 07 08 08 08 • 00940 - Chloride (as CI) 2000 1800 — 1600 — 1400 11 1200 a1000— 3i i 800 V 600 400 200 • - - — ♦- - —• ♦ — ♦ • • - • • — ♦ ♦ ♦ ♦ ♦ 0 Dec- 06 , , Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- 07 07 07 07 07 07 07 07 07 07 07• 07 08 08 08 08 Re: Update on Valhalla WTP Permit renewal Subject: Re: Update on Valhalla WTP Permit renewal From: Ron Berry <Ron.Berry@ncmail.net> Date: Mon, 07 Jul 2008 12:10:37 -0400 To: Al Hodge <A1.Hodge@ncmail.net> CC: Kristin Jarman <Kristin.Jarman@ncmail.net> Al, As we discussed during the current renewal cycle WTPs are being assigned a permitted flow. In several cases we have alerted the permittee and region that the application data and actual DMR data indicates the potential to routinely exceed the implicated MGD flow. Accordingly, we have made adjustments. In the case of Valhalla we do want to grant a capacity increase wee it is not applicable so we will assign as agreed a monthly average of 0.060 MGD as the compliance permitted flow. FYI...Based on the last 24 months (April 06 - 08) Valhalla WTP would have exceeded the monthly 0.060 MGD 3 months out of the 24, the last exceedance in April 2007. In the application they stated 0.050 MGD as the monthly flow. In the 1998 Fact Sheet it states 0.055 MGD as the monthly design discharge flow. If you have any questions let me know. Hopefully the final permit will go out this week. Puri" - Al Hodge wrote: Ron Berry wrote: Al & Kristin, We just discovered the permitted discharge flow stated, 0.050 MGD, in the permit renewal is too low. The DMR data shows a daily flow range of 0.012 MGD to 0.095 MGD, averaging 0.060 MGD. Based on review of the DMR data we would recommend the permitted flow be set at 0.090 MGD. I have not issued the final yet. Let me know if this is okay with you. Ron ron, kristin: it looks like to me they expanded the use of this plant without a permit modification.* i do not support an expansion of the discharge at this location. *they have ask for a renewal not an expansion. there are records in our files that at one time they did have a discharge limit of 60,000 gpd we may have changed it, i don't know? the region should have been sending nov's for the permit violation. the regional supervisor(whoever he is) told the staff to concentrate on npdes systems with an 02 uptake parameter. now! how do we handle this? lets talk hodge 1 of 1 7/7/2008 12:11 PM Va1ha11a.WTP Permit Update Subject: Valhalla WTP Permit Update From: Ron Berry <Ron.Bery@ncmail.net> Date: Fri, 20 Jun 2008 11:09:23 -0400 To: Al Hodge <A1.Hodge@ncmail.net>, Kristin Jarman <Kristin.Jarman@ncmail.net> Al & Kristin, After discussing the Chronic Toxicity Limit change with the senior permit writers and reviewing the current WTP guidance it was pointed out to me that we should not be imposing a Chronic Toxicity Limit. We can include language in the cover letter stating the continued failure of the toxicity test would most likely result in a toxicity compliance limit in the next permit renewal. Please advise if want this language included. Kristin and I discussed this as well as the original information I had provided on any WTPs with toxicity limits. I went back and conducted a second review of the WTPs that had assigned toxicity actions in their permits, my findings were as follows: 1) There are currently 57 WTPs in the state with some form of toxicity actions in their permit. 2) Out of the 57 WTPs, 52 have toxicity monitoring only, 5 have toxicity limits. 3) However, the 5 WTPs that received toxicity limits should have received monitoring only. There has been no issues with the 5 permits with limits because either they have no discharges (no DMR report) todate or they have been able to pass toxicity. Out of the 5 with limits, 2 are in your region ( NC0088480,NC0088455, no discharges reported). Sorry about the confusion. On another matter the chloride limit monitoring frequency should be 2/Month not monthly. Also, the chloride limit should be a Daily Max. As requested by Kristin I will forward an electronic copy of the final permit and cover letter. If you any questions let me know. Ron 1 of 1 6/20/2008 2:00 PM Re: Folllow Up to Phone Conservation Valhalla WTP Subject: Re: Folllow Up to Phone Conservation Valhalla WTP From: Ron Berry <Ron.Berry@ncmail.net> Date: Wed, 16 Apr 2008 11:44:45 -0400 To: Kristin Jarman <Kristin.Jarman@ncmail.net> Kristin, Based on Teresa notes the following changes were going to be incorporated into the renewed permit: 1) TRC limit units would be corrected to 17 µg/L. 2) Total Zinc and Total Lead monitoring requirements would be removed since DMR data evaluation indicate these metals concentration are not significant. 3) Chloride limit of 230 mg/L maximum would be imposed since DMR data evaluation indicated this compound concentration could exceed the water quality standard. 4) A permitted flow, 0.050 MGD monthly average, would be established as limit per DWQ policy. This is currently in a freshwater class. It is a zero flow situation which is why the TRC limit is set at 17 µg/L. Other rational for setting limits or monitoring or special conditions depends on the basin plan, other agencies recommendations, etc. I am not aware of any at this time other than what you and Al have mentioned, cleaning of the lagoon/pit. $ Ron Kristin Jarman wrote: Ron, Al wants to know if there is any criteria during the existing plant renewals that would require limits vs monitoring. For example if the discharge goes to SA waters, zero flow streams or a primary nursery. Thanks, Kristin Ron Berry wrote: Kristin, One of the permit, West Carteret WTP NC0077143, discharges into a SA class water (White Oak Basin)but has passed all its tests. The other 2 WTPs have no WET test violations. Ron Kristin Jarman wrote: Ron, Do you know if the 3 with the limits are failing and if so are they being fined or just monitoring every month? Are they discharging brine into fresh water? Thanks, Kristin Ron Berry wrote: Kristin, I completed a review of the permitted WTP with toxicity testing requirements as of mid 2007. Of the 36 WTP with toxicity testing requirements, 3 had limits. As we have continued to cycle through WTP renewals, except for greensand filter type processes, the toxicity test has been added with a monitoring only requirement. Ron Kristin Jarman wrote: 1 of 2 4/16/2008 11:45 AM Re: Folllow Up to Phone Conservation Valhalla WTP Ron, Al wanted me to check with you and see if any WTP's have a Toxicity Limit. Thanks, Kristin Ron Berry wrote: Al & Kristin, I talked with Gil and there is no problem with adding a limit to the WET test. I have attached the Chronic WET Test Limit page for your review. Please note it basically requires the permittee to do more testing. There is a statement in this text that allows further changes based on the WET data submitted. Let me know if you want this text in place of the current WET monitoring text. Ron a 2 of 2 4/16/2008 11:45 AM Valhalla .WTP NC0032719 Subject: Valhalla WTP NC0032719 From: Ed Warren -Jr <Ed.Warren-Jr@ncmail.net> Date: Tue, 27 Nov 2007 13:30:06 -0500 To: Teresa Rodriguez <teresa.rodriguez@ncmail.net> Receiving stream should be unnamed trib. to Pollock's Swamp. Permit is OK otherwise. 1 of 1 11/27/2007 2:51 PM Valkc.. Gc_13 — Nofie d Akv e nthe,4 or, 7- - wa.,,c-6:64 2 O✓' 60a1 L I 17Th ✓2 (Th o ` L ad__ iv (d C2 C- a.C___ C-L9-1cji tc 4� l yr - `plc.,€ C , a -a - 11 OYi P r4ij - A 1 1 E- ; ,-. J ed, - — CEA', ',re- Vl-1f A-;(-1-1 ° lip+ Lic:4(__ l iiii, 7-3 cikv\ W fY`f rad.(0'✓! - 44 �-r .9 owl -La is 461 0 A 1 ier./L Sri o - 42vi :yfi - c c / e -i fft t I The Daily Advance 215 S. Water Street Elizabeth City, NC 27909 North Carolina Pasquotank County Affidavit of Publication Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Maureen Brinson who being first duly sworn, deposes and says that she Is the Manager of Accounting and Administration of the Daily Advance engaged In the publication of a newspaper known as The Daily Advance, published, Issued and entered as second class mail In the - City of Elizabeth City In said County and State; Is authorized to make this affidavit and sworn statement that the notice or other legal advertisement, was published In the Daily Advance on the following dates: Public Notice October 3rd, 2007 ?ton . Sysfern (NPDES) 'Assoala 14rn�'P Ode ; charge rmit•to the N C-~"27976) fia r 9 e Y m a y And that the said newspaper In which such notice, paper, document, or legal p;oppfled ,fie��,renevt►t ._gelow- a ect{ve . 45 t of�`NPDE�s er`�ni „bons ln:thisportion.ot advertisement was published was, at the time of each and every such days. from ,the pub. k the Pas ubtank 1C000797, F o� . `ttie r publication, a newspaper meeting all of the requirements and qualifications of ! fish r dateei; of -this; Scut ,MIl s Wa ,River L,asln. I10jtCe.� j C 1 r Section 1-597 of the General Statues of North Carolina and was a qualified f �. ' 'Assocl:'E - newspaperwithin the meaningof Section 1-597 of the General Statues of Written comments Qme ��C �Fl�°nth City regarding' (the.` rot ° - t Edit , e� a ,b1541d; Dfor North Carolina. posed rrahlt;,. I gg,e��e n ri .t f �tS'. NP ES pe W be. Y t 1 r_ -lifer back . %.0fastewater ermit c#ccepte r until j30 ,, . ' NCO.o36447.' for+ylfs d=aflet'the pub�•�-• ds ��ta�tti� Qis�r� q�3•l ;x Swam Canal within . wate • treatment ; I s4dafe� of fiMs�; hs,,. p ��: ' :snot ce ii coo�. t Pasq�uotank pia t, which dl'_s- :men reaelved:'prloirr Rtyer Basin. Totbl Susr,' charges t o n td=!:that=(date a% pendecf' Solids , ;- un amed� tribe ary co , sl derod in .the :r TOtOI ResldUa! . Chio-:4.to , obits `free irr deterrnin`a)i a r j tli Pas final'ens ; ,0e C) and;Tbta. . , - Pasquotank regarding,:; the pro- :)ed•'safe water .Rfve Bgsin , - T,ptal posed_ permit.: Tt�e �,q ualf�yy►► limited., ; This residual . chlof(ne is po dlscfiar .. water ual Ilm ed. DIrec or Hof the NC 9 e• m.a Y , j'� , ,,, "Dtvlsiior� of Water r furs wastes , .fir z ..Qua��t yr de ld o allocations td NCO043583t e 4ol hold pu li E� jec e I v i r r: g C oUn o°f :p ., o : •t e :Pro• - .;,, ; - nk 15pp.1I d ifor �___,�, .� uld: `:,'�A '' '• egret alot:tfs-perntt �, li . M 1 'asquotank Box'i,10 oji .Cgu ., vfR ,. fihls1 ap Nled27 932).'' tacll , o+ arae1 fil : of+�< < ofs;NPDES� Uri cin5e'�' fi3ufa �,: 'tipor7 Sworn to and subscribed before me, this 12th day of November, 2007 My commission expires November 22nd, 2011 PUBUC NOTICE T h 8• C�a m die n.: NORTH CAROLINA c u eta' o•n rdl' of (174 ENVIRONMENTAL North .343 Camden,. • U MANAGEMENT • NC 27.921 7549) has COMMISSION,{ ' • applied .for renewal- 'q`NPDES UNIT, to • NPDES permit, 1617,,: MAiL SERVICE ; N C 0 0 3.7 21, 4 ..f, or CENTERI Grandy • Pririnnry, "=1'. RALEIGH, NC, :'• School �,..WWTP_, in.; ; 27699L161,7� Camden• - Coun The; NC De T�t�fs,pe itte facll 4 parimer NOTIFICATION OF ;::dfschorge�J 7,00 of Trgns - otter INTENT O •ISSUE A 4116ris •per.i.day Or,8 5 O:s?tyi; y arc oac112. an €+.Ncrr !ODES": WASTEWATER •` ecrted�wastewater--� • r��11�. ��27953 ` s 41- F PERMIT -,, : ,' .. to :. receiving'.' aters . b " fled f r) ha £ t;z.: � f f i.. dosrgnatedassaw.;= : pp or enewd <: Y1 µ e reek • ln�'the^, of l NPDES' pperm! ' -On the basis of r Pas. Gdtapk River- N00056065.. fire tht ou h�r-staff rev_lew Bali .' Currently BOD, J M q r! n e � M.al nt'e on� applicattdsof ,;;tote ended ;sol .. Hance- fac111ty '-.lr NC General St a ids' : e+�af .�cofform3.�� Dare .Count�!, , ThI .:143.21; ,. Public; ::la and o b[.. reslduaI perrnl ted facllUY dfs 92.50pp, r and othe ►chid ra�r are water' charges; chlorinates Iawfuf: standards iTaltf. invited:- Tht a �ffer:back�irash anc and*re ❑lattopL .the d is c1 a r g e,.'_ may. stotrnwdter'., to the North Carolina;; Envl t' affect future • aioca-... Spencer Creek '.ir rgnmentai '.Mans er_ tibns in this portion of the P a sq uota n i • merit' Commiss�on "the,.• : Pasquotank River Basin. Currently proposes ,to issue ' a ,River Basin. totc�L suspended so1. Nei 1t onal . Poilu .an ; a . ��= ; ':2d�� oII 'and rea Dischar e::Elirt ncr I'me Sp :Mats, ate and nirel-l;'; esldUa r- I chlorine area ot�ei wgstewater .:'dis quatify'; HmItetl` °- L`61ox�279r::South;.�igs���� rsc .n .>, arson •s) Iisted=affect e` alloca- %•the draft enev�r rryy �.. r , ermlt.F:NC003271Q;i toNB i-Beg M.Creek rlt`ii"'f"d'ofiher or the'. Valhdlia ` in' the Pa uoftrnk: support ng, informs gter::. Treatrnent River Basin. urre by •fro ;oil fire used: ,to lane in . Chowan total suspended`so1 de ermine EoridI- County ;This rmlf• ids,. .• total,: residual tie ted facilltdts= 'chloltna"`id e-r draft ,p 11q are ,charges.. treated : a151e' olldsare ater �avajjabl upon?wa'stewater to gUialltytimited.: �a ': ment'of e: cosiwof. y; `tC Wtotesfrrequesand • payl�ky1-tock�Creek • reproduce�� • Ma..8� t6CGrtdlycomments: and/or: residuarotftripe . -•: , .;r ' �44'l0/3y and • requesfs'for.fnform total chloride are °tid ,to `the,; NC.%D , water gualtftljmlted. - slo of-Watet Quatit ;This ischc rgggg• may dal4j't.ha •�,;above'ciftect, f ss or.: call D[na�,'ajjocatlons :; n this 3pr _n p o r t I o o f t hi s a bier 36 :-Chgwari River Basin.% dry fhe'-Po nT urce;; Brunch ;i?ie�ase . ,include the-,: NPDES . rmit=. num achedyin any,com- munlcatiori . inter ested� rso m ,i, a,1tieD• o m tWcity:;'5 *.N r`Sa i Ralefg 2 e448- xt m'r ���x.L; ' tee fo?ma- f 11on ontile:'. NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT 5 v'ffrr'll Valhalla Water Treatment Plant - NC0032719 e,14\ay- Facility Information (1.) Facility Name: Valhalla WTP (6.) County: I (7.) Regional Officer j (8.) USGS Topo Quad: Chowan Washington (2.) Permitted Flow (MGD): 0.05 MGD (3.) Facility Class: (4.) Pretreatment Program: I N/A ' C32NW (5.) Permit Status: Renewal (9.) USGS Quad Name: Valhalla Stream Characteristics --1. (1.) Receiving Stream_ (2.) Sub -basin: UT to Rockyhock Creek (7.) Drainage Area (mi-): 0 03-01- (8.) Summer 7Q10 (cfs): (3.) Stream Index Number. 25-22 (9.) Winter 7Q10 (cfs): (4.) Stream Classification: (5.) 303(d) Status: B NSW (10.) 30Q2 (cfs): of listed (11.) Average Flow (cfs): (6.) 305(b) Status: 1 (12.) IWC %: 100 Summary Chowan County operates the Valhala WTP. The water treatment process consists of groundwater wells, aeration, detention, filtration, and ion exchange softener. The backwash from the softeners is treated by a settling pond and discharged to an unnamed tributary to Rockyhock Creek. The active permit was issued on September 2006 with an expiration date of November 30, 2007. Compliance Summary I pp c DMR data was reviewed for the period of September 2006 to July 2007. Flow MGD TRC pg/L Conductivity Umhos/cm Salinity ppt TSS mgll Total Nitrogen Total Phosphorusgn Manganese ug/l Average 0.053 396 2532 3.7 4.5 0.56 0.22 102 Reasonable Potential Analysis Parameter Chronic standard (pg/L) Acute standard (/pglL) Maximum reported value (pg/L) RP? Comments Zinc 50 67 <10 No Eliminate monitoring Copper 7 7.3 21 Yes Action level standard, no changes Lead 25 33.8 < 5 No Eliminate monitoring Chloride 230 mg/I 1400 mg/I Yes Limit Whole Effluent Toxicity - The permit requires chronic test (ceriodaphnia) at 90 % effluent concentration. The facility has failed four consecutive quarterly tests. NPDES Permit Fact Sheet Valhalla WTP Page 2 NC0032719 Proposed Modifications • Total residual chlorine — the permit had the incorrect units for the TRC limit. The limit was corrected to 17 µg/1 instead of 17 mg/1. • Total Zinc — Monitoring was eliminated from the permit, all reported values were less than 10 µg/1. • Total lead — Monitoring was eliminated from the permit, all reported values were less than 5 µg/1. • Chloride — A limit of 230 mg/1 was implemented based on reasonable potential to exceed the water quality standard. • As per the Division's water treatment plant guidance a flow limit was implemented in the permit. The renewal application indicated the facility is designed for a backwash reject flow of 0.05 MGD. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: September 26, 2007 Permit Scheduled to Issue: State Contact Information November 19, 2007 If you have any questions on any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 733-5083, extension 553. NAME: DATE: q//o 7 Regional Office Comments: NAME: DATE: SUPERVISOR: DATE: Legend O Municipality County Boundary Subbasin Boundary Primary Roads Monitoring Stations Q Ambient Monitoring Station Benthic Community Recreation Locations NPDES Dischargers ® Major A Minor Non -Dischargers O Major A Minor Aquatic Life Rating Impaired No Data Not Rated P—ss..." Supporting Figure 6 Chowan River Subbasin 03-01-04 cn f I CHOWAN 0 94 �3m \\I R` a-73 � Ed� on DB15 .DB W C r-- = f Benton ,4,, Bay BERTIE_--\ --" ,x0ct />O 1 r) \ 0^ \ V'Cl( W/anut S Planning Section 0 1.25 2.5 5 7.5 10 Basinwide Planning Section Miles February 23, 2007 4.4.2 Pollock Swamp [AU# 26-1-1-1] and Rockyhock Creek [AU# 25-22] Pollock Swamp drains to Edenton Bay and Rockyhock Creek is a tributary to the Chowan River. These waters were not monitored and are therefore not given use support ratings. Water quality conditions are of concern here because Valhalla WTP (NC0032719) is discharging to an unnamed tributary to the Pollock Swamp when they are permitted to discharge to Rockyhock Creek. The facility is currently out of compliance with toxicity issues; the lagoon is leaking to old borrow pits on the south side and may be contaminating surface waters. The plant holds a temporary permit for the new discharge site, while the renewal permit is being processed for discharge into the unnamed tributary of Pollock Swamp. The new permit will require toxicity monitoring. DWQ recommends the lagoon be repaired and excess solids be cleaned out. Pollock Swamp drains into Pembroke Creek (AU# 26-1-1) along the western edge of Edenton and Queen Ann's Creek (AU # 26-1-2) flows along the eastern side of Edenton. Resource agencies have identified these creeks as priority in need of riparian buffers, stormwater wetlands and critical area plantings to improve water quality. 52 Chapter 4 — Chowan River Subbasin 03-01-04 CHOWAN COUNTY WATER DEPARTMENT POST OFFICE BOX 1030 EDENTON, NORTH CAROLINA 27932 May 29, 2007 NCDENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 ATT: Mrs. Carolyn Bryant Re: County of Chowan Valhalla WTP NPDES Permit Renewal Package Gentlemen: JUG! .ty We are herewith requesting renewal of NPDES permit # NC0032719. There have been no changes at the facility since the last permit was issued. Sincerely, Luther C. Copeland County Manager 4 ,4 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC003Z7/6/ If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address c ef„ 6,1 3 .cle,v1(1.1m e Z7gYz. (Z5-) ygz- 777 (zsz) 8Z-3ZS 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County /60 J S lj'lfr, icy ,'/C_ -Z 7? 3 �......_ CA (�• t-3-s 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 Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ Oil 6 LA,. ct-p.‘ /2,) f c yc% (Z51-) .7/L77 (zs-z.) Z -3 z.-gc State ❑ Private ❑ Public Paee 1 of 2 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener 6. Description of source water(s) (i.e. groundwater, surface water) 6 re tiktel (,) afte4--- 7. Describe the treatment process(es) for the raw water. Gl -€ i" i t t ` O �n f d. ,,� T-e an.) ; o �'c� -2 � � r7� / 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: $e 1 9. Number of separate discharge points: Outfall Identification number(s) 00 1 10. Frequency of discharge: — If intermittent: Days per week discharge occurs: Continuous ❑ Intermittent I:Xi 11. Plant design potable flowrate 7. 3 Z- MGD Backwash or reject flow d 050 MGD Duration: ! Fl r^ ) aL L 1- 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): �` . C a of `go' i� 7( ° 3 l ' 2_6w -r 4, Page 2 of 2 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals, that have the potential to be discharged. SSlut'k J, 14.4,7 etZi•EY j G".04- I; 1 /4" Cf ; -(71, 14. Is this facility located on Indian country? (check one) 15. Additional Information: • Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. ,4 Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15: • New applicants must contact the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No • Analyses of source water collected • Engineering Alternative Analysis • Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. l -�h<v C CO -elan Om.� (Yc Printed name of Person Sins nyt Title r 1-53DY1 Date Signature of Applicant North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fme of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-WTP 03/05 7,�JC�z�ra2 � /fpd o cJyir7'- - Cl/ a2mt, fztb Q3 i puss fi3LZ nr) P.e•ed moo 00,0Uv 7}tit r1T! o r" � J",P r/P77,t 4 M4r., z�� 6rw 1 "6 266 /6""4,,10--� 124:7 T troe D fife 267 Set �I6aoyrM P,e£SS ulZt FI LT£2S 4. i i9c eaio t/ ---1— -7— `p r Trc I.14 P°'' A Cri 0) :2--cvi t Kcko-yr. 5-ciie‘4-ep-r 16,0e)Cry 72) VAL/1L ip 1-/0 tun I Ca u4 r SLUDGE MANAGEMENT PLAN Waste solids from the Chowan County Valhalla water treatment plant are stored in a settling pond. Solids are periodically removed as needed by Atlantic Nutrients, Inc. and injected on the permitted sites by Atlantic Nutrients, Inc. FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date 1 \0.4 Cyr i.,,,,I -[ / ► t /i. Permit Number N t— 00 3 D-1 1 ct Facility Name V ci, ( kc, I (a ( IT Basin Name/Sub-basin number s�„� GJ'L ( 0 Receiving Stream Rperi f nac k. Stream Classification in Permit ,g) - 1‘'�1/4, Does permit need NH3 limits? 0 a Does permit need TRC limits? 0 0 Does permit have toxicity testing? 1,1z, 5 Does permit have Special Conditions? y5 (.I -a)( Does permit have instream monitoring? \14 5 Is the stream impaired (on 303(d) list)? N 0 Any obvious compliance concerns? a(..te to ,%r%;,,, h,,,,,, - rwa� oL)-cir, Any permit mods since last permit? N o Existing expiration date 11 / 30 /01 New expiration date 1 ► /,30 / I a - New permit effective date Miscellaneous Comments rtie YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. NO This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)