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HomeMy WebLinkAboutNC0079821_Permit Issuance_20090717,� ::7 �� L irciDERR • North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 17, 2009 David K. Saunders City of Winston-Salem / Forsyth County Utilities P. 0. Box 2511 Winston-Salem, North Carolina 25111 Subject: Issuance of NPDES Permit NCO079821 R A Thomas WTP Forsyth County Dear Mr. Saunders: Dee Freeman Secretary 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 October 15, 2007 (or as subsequently amended). Division of Water Quality response to June 6, 2009 comments to draft permit; 1. Your request to change the Monthly Average Flow to 25.0 MGD has been approved. 2. Your request to change the monitoring frequency for Iron to Quarterly has been denied at this time. A review of the facility DMR sampling data indicates your facility discharge has a Reasonable Potential to exceed the Water Quality Action Level Standard of 1.0 mg/L for Iron. 3. Your request for inclusion of additional language in footnote #6 —"Ammonia nitrogen monitoring only applies if the facility chloraminates" is approved and included in the final permit. 4. Your request to remove Special Condition A. (3). — Facility restart of the renovated Thomas Plant has been approved for the reasons noted in your June 6, 2009 letter. 5. Your request to change the Latitude and Longitude on your permit site map has been approved. 6. Any facility can request that the Division reduce or eliminate monitoring requirements contained in NPDES permit. Facilities must submit at least 12 or more sampling results for effluent parameters to be considered for reduction or elimination. The Division will review these sampling results and make a determination concurrent with the request. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63871 FAX: 919-807-64951 Customer Service:1-877-623-6748 NorthCarohna Internet: v,+ww.ncwaterquality.org IV ���N� //� An Equal Opportunity 1 Affirmative Action Employer L " 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 150E 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 Guerra at telephone number (919) 807-6387. Sincerely, I , Coleen H. Sullins y C Enclosure: NPDES Permit NCO079821 cc: Winston-Salem Regional Office / Surface Water Protection NPDES Unit Central Files Aquatic Toxicology Section (emailed) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6387 \ FAX: 919-807-6495 \ Customer Service: 1877-623-6748 NorthCarollna Internet wwa.noxaterqualtive Action a'ry F�Ha //y An Equal OpporNnity lAftirmalive Action Employer `VK6 ` " Permit NCO079821 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, City of Winston-Salem / Forsyth County Utilities is hereby authorized to discharge wastewater from a facility located at the R. A. Thomas Water Treatment Plant (WTP) 1201 South Martin Luther King, Jr. Drive Winston-Salem Forsyth County to receiving waters designated as an Unnamed Tributary to Salem Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2009. This permit and authorization to discharge shall expire at midnight on June 30, 2014. Signed this day July 17, 2009. ileen H. Sullins, Director ion of Water Quality By Authority of the Environmental Management Commission Permit NCO079821 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Winston-Salem / Forsyth County Utilities is hereby authorized to: 1. Continue to operate a conventional water treatment plant discharging filter - backwash wastewater. This facility is at the R. A. Thomas WTP, located at 1201 South Martin Luther King, Jr. Drive near Winston-Salem, in Forsyth County. 2 Discharge from said treatment works at the location specified on the attached map into an Unnamed tributary to Salem Creek, classified as C waters in the Yadkin -Pee Dee River Basin. r Permit NCO079821 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Averse Daily Maximum Measurement FregRency Sample Type Sample Location Flow 25.0 MGD Continuous Recording Effluent TSS 30.0 m /L 1 45.0 m /L Weeklv I Grab Effluent H 6.0 - 9.0 s.u. Weekly Grab Effluent Total Residual Chlorinel•2 28.0 µg/L Weekly Grab Effluent Total Copper 2/Month Grab Effluent Total Iron 2/Month Grab Effluent Fluoride3 2/Month Grab Effluent Total Zinc4 2/Month Grab Effluent Total Phosphorus Quarterly Grab Effluent Total Nitrogen (TN) Quarterly Grab Effluent Aluminum5 Quarterly Grab Effluent Calcium5 Quarterly Grab Effluent Magnesium5 Quarterly Grab Effluent Mananese5 Quarterly Grab Effluent Ammonia Nitro ens Quafterly Grab Effluent Whole Effluent ToxicityMonitorin 7 Quarterly Qua Grab Effluent Footnotes: 1. Limit and monitor only if the facility adds chlorine to water that is eventually discharged. 2. The Division shall consider all effluent TRC values reported below 50 ug/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/l. 3. Fluoride monitoring applies if the facility backwashes with fluoridated, finished water. 4. Zinc should only be monitored if a Permittee uses zinc orthophosphate as a corrosion inhibitor. 5. Parameters should be monitored in conjunction with toxicity test. 6. Facilities using chloramination will be required to monitor ammonia nitrogen on a quarterly basis. Ammonia Nitrogen monitoring only applies if the facility chloraminates. 7. See Attachment A (2.). All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO079821 A. (2.) CHRONIC TOXICITY MONITORING (ORTRLY) 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 7day pass/fail test. The tests will be performed during the months of January, April, July and October. 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: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water 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. REASONABLE POTENTIAL ANALYSIS Iron Date Data BDL=112DL Results 1 10/22/2007 0.1 0.1 Std Dev. 0.1997 210/2912007 0.1 0.1 Mean 0.1673 311/5/2007 0.1 0.1 C.V. 1.1934 4 11/12/2007 0.1 0.1 n 48 511/19/2007 0.2 0.2 6 11/26/2007 0.2 0.2 Mull Factor = 2.5400 7 12/3/2007 0.1 0.1 Max. Value 1.4 mg/L 8 12/10/2007 0.3 0.3 Max. Fred Cw 3.5 mg/L 912117/2007 0.5 0.5 10 12/26/2007 0.2 0.2 1112131/2007 0.3 0.3 12 1/7/2008 13 1/14/2008 0.1 0.1 14 1/23/2008 0.2 0.2 15 1/28/2008 0.1 0.1 16 2/4/2008 0.1 0.1 17 2/11/2008 0.1 0.1 18 2/18/2008 0.1 0.1 19 2/25/2008 0.2 0.2 20 3/3/2008 0.2 0.2 21 3/10/2008 0.1 0.1 22 3/17/2008 0.1 0.1 23 3/24/2008 0.2 0.2 24 3/31/2008 0.2 0.2 2541712008 0.3 0.3 26 4/14/2008 0.1 0.1 27 4/21/2008 0.3 0.3 28 4/28/2008 0.2 0.2 29 5/5/2008 0.1 0.1 30 5/12/2008 0.1 0.1 315119/2008 0.1 0.1 32 5/28/2008 0.1 0.1 33 6/2/2008 0.1 0.1 3461912008 0.2 0.2 35 6/16/2008 0.1 0.1 36 6/23/2008 0.2 0.2 37 6/30/2008 38 7/7/2008 0.1 0.1 39 7/14/2008 0.1 0.1 40 7/21/2008 1.4 1.4 41 7/28/2008 0.1 0.1 42 8/4/2008 0.1 0.1 43 8/11/2008 0.1 0.1 44 8/18/2008 0.1 0.1 45 8/25/2008 0.1 0.1 46 9/3/2008 0.1 0.1 47 9/8/2008 0.1 0.1 48 9/15/2008 0.1 0.1 49 9/22/2008 0.2 0.2 50 9/29/2008 0.3 0.3 51 52 53 64 65 56 57 58 59 60 199 200 npdes rpa 200403(5-13-08)1. data 1 - 7/13/2009 REASONABLE POTENTIAL ANALYSIS R A Thomas WTP NCO079821 Time Period 0 Ow (MGD) 25 7010S (cfs) 4.3 701OW (ds) 0 3002 (cfs) 0 Avg. Stream Flow, QA (cfs) 0 Rec'v tg Stream Salem Creek WWTP Class 1WC (%) @ 7Q10S 00.012 @ 7010W N/A @ 30Q2 NIA @ QA NIA Stream Class C Outfall 001 Qw = 25 MGD STANDARDS & PARAMETER TYPE CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQS1 XFAVI n 004 InPadCr ACow"Crr n1 Chmak Aarh Acute: NIA Iron NC 1 mg/L 48 48 3.5 Acute: NIA 0 0 NIA Chronlc: error /g� Type —•—•---------•—•—•---•------ Acute: NIA 0 0 WA _ _ Chronl crrorr�Type •--------^----•—•^—•—•—•— — Acute: NIA 0 0 NIA I-- —•—•---•—•—•—•------ Chrorsi— Acute: NIA 0 0 NIA _ Chsonic::rror@- — — — --- — — --- —_— — — - ^ Acute: NIA 0 0 NIA Chronic ErtOr Q Type —•-----------•---------•—•—. ^ Acute: NIA 0 0 NIA _ Chronl Error @ Type ----------------^--- --^- -- — — Acute: NIA 0 0 NIA Ch_ ronic: rra®Type- ----.^.-----------_^.^w^_^ Acute: WA 0 0 NIA _ Chronic: Brror®Type—._.--- —---.—_--- _.—.----- Acute: WA 0 0 WA Chronlc::rror�Type—.—.^•^•^.^ —_^.—•—•^•^•—•— — Acute: WA Acute: WA 0 0 NIA .— •—•-----_—_—_ _•^ Acute: WA 0 0 NIA Chronic: :mor@Type— •-----•—•------- --- - — — — — Acute: WA Chronic: Hrrorl� Type Ague: WA 0 0 WA Chronic :rror�T-ype—•— ----^------^-------- — — • Legend. " Freshwater Discharge C 2 Carcinogenic NC o Nan -Carcinogenic A = Aesthetic npdesrpa 200403(5-13-08)1.rpa 7/13/2009 Table 1. Project Information Table 2. Parameters of Concern Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) R A Thomas WTP I NC0079821 001 25.0 Salem Creek C 4.3 Name Type Chronic Modifier Acute PQL Units Par01 Iron NC 1 mg/L Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 npdes rpa 200403(5-13-08)1, input 7/13/2009 jateWinsrton-Salem •Forsyth County /county Utilities •Sewer •Solid Waste Disposal Utilities Administration • P.O. Box 2511 • Winston-Salem, NC 27102 • Tel 336.727.8418 • Fax 336.727.8432 June 6, 2009 Mr. Bob Guerra Water Quality Section NPDES Unit, Western Program 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Thomas WTP NPDES Permit # NCO079821 RECEIVED DENR - WATER QUALITY Dear Mr. Guerra, POINT SOURCE BRANCH In response to your letter dated May 20, 2009 containing a draft permit for NPDES Permit #NC0079821 I would like to request the following modifications. With each request is a -^n justification. 1. We request a monthly average of25.0 MGD as opposed to 18.0 MGD as listed in the draft. 2. We request that the sampling frequency for iron be reduced to once per month based on the availability of historical data. 3. We request that ammonia nitrogen be eliminated from our sampling requirements. This facility does not disinfect by chloramination, therefore we feel sampling for this parameter is unnecessary. We request that Footnote #6 reads as follows: "Ammonia nitrogen monitoring only applies if the facility chloraminates". ME, 4. As per your conversation with our Water Treatment Superintendent, Bill Brewer, on May 29, 2009 please remove the facility restart notification A. (3). As a condition of start-up of the renovated Thomas Plant, NC DENR Division of Public Water Supply will require us to filter the plant to waste to prove treatability. We are concerned the facility restart notification and requirements will be in conflict with the plant start-up requirements of NC DENR's Public Water Supply. 5. Please see the attached photo. The current coordinates listed for the discharge point are 36' De 05' 13"N latitude and 80n 12'50"W longitude. According to Google Earth the actual location of the discharge is at 360 5'13.16"N latitude and 80°13'5.40"W longitude. Thank you in advance for your consideration of these requests. Should you have questions regarding this matter or require additional information, I can be reached at (336) 747-7303 to answer your questions. Page 1 of 3 Sincer y, David K. SOtilities Director of Cc: Rose Pruitt, NCDENR-Division of Water Quality Ron Hargrove, Deputy Director of Utilities Bill Brewer, Water Treatment Superintendent Kenny Atkins, Thomas Water Plant NPDES, ORC Page 2 of 3 Winston-Salem Journal Advertising Affidavit Winston-Salem Journal P.O Box 3159 Winston-Salem, NC 27102 NCDENRIDWQ/POINT SOURCE BRANCH ATTN: DINA SPRINKLE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3376309 Date May 22, 2009 Date Category Description Ad Size Total Cost 05/22/2009 Legal Notices PUBLIC NOTICE North Carolina Environment 2 x 63 L 433.75 PUBLIC NOTICE North Carolina Errvlrommundel Management CommissbNNPDFS Unit 1617 Mail Servlce Carder mists NC 27699-1617 Notice Interdta LLwea NPDES Wntamlar permit The North Carolina Environmental Management Commission proposem Issue a NPOES wastewater rg dischae Permlitt ttoothe person(s) Ilsted below. Written comments nparding the proposed germlt will be ac ,ad until 3D days after the publish data of this nMke. The Director of the NC Division of Water ouality (DWI) may hold a public hearing should tdh�ere be a (DWI) degree of publle In- terest Please mall comments entl/or IntormMlan requests to yyowe at the above address. Interested pSheeLSRalelppklNC to revkw Inmatlon Salisbury Additional IMemotion on NPDES permits and this notice may be found on our website: www.ncwater qualityar9, or by calling (919) e07-6304. PPG Industries Aber chose Produces. Irc requested renewal of Permit NC000W26 for Lexington Plent In Davidson CourrtY. this hcllily discharge Is treated Industrial wastewater to North Potts Crack The City of Wlmbm6eMm requested renewal of permit NCOo66011 for the Nellson WTP In Forsyth Counry. This permitted discharge Is treated niter. backwuh wastewater to an unnamed tributary to Muddy Creek In the Yadkin -Pee Dee River Basin. The Clly o/ wlrramn•SaMm re�eshd rcnewel of permit CW19621 for the RA mas WTP In For• syM County. This permitted discharge Is 1reMed er-backwash wastewater to Salem Creek in the Yatlkln-Pee Dee River Bnsln. The City of Whodoneaalem requested renewal of permit NCDDS0342 for Muddy Crack WW7P In For. svD� County; this facll discharge Is treated mu- Icl al wastewater to akin River, Yadkin RHer am n. The C j M Wlnsbn-Salem requested renewal of permit =3704 for Archie Elledge W W7P In For. y, this County, facility discharge Is treated mu- n d mI wastewater to Salem Creek. Yadkin River me n. tits Town of BoarWlk has requested renewal M ermh County. This for the Boonvllk: WWTP In permitted discharge Is treated domestic wastewater to the Tanyard Crack In the Yadkin Pee -Dee Rlwr Basin. W61: May 22. 20a9 Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true Copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 05/22/2009 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. t, This 22th day of May, 2009 kA � ` „ (signature ojpersoh maki g Idavio Sworn to and subscribed before me, this 22th day of May, 2009 KIMALEY JOHNSON C NOTARY PUBLIC My Commission expires . o b 2-010 FORSYTH COUNTY STATE OF NORTH CAR L I MY COMMISSION EXPIRE - THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Winston-Salem • Forsyth County City/County Utilities Water • Sewer • Solid Waste Disposal Utilities Administration • BO. Box 2511 • Winston-Salem, NC 27102 • Tel 336.727.8418 • Fax 336.727.8432 November 26, 2008 Mrs. Dina Sprinkle RECEIVED NC DENR/Water Quality/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Renewal Notice NPDES Permit #NC0079821 R.A. Thomas WTP DENR - WATER OUALITY Forsyth County POINT SOURCE BRANCH Dear Mrs. Sprinkle, The City of Winston-Salem formally requests renewal ofNPDES Permit #NC0079821 at our R.A. Thomas Water Treatment Plant. As requested and required this letter serves as notification of our intention to renew this permit. On October 20, 2008 the Thomas WTP stopped operation and Pizzagalli Construction Company began demolition of the existing plant. This renovation project is scheduled to be completed by December 2012 at which time the plant will be put back into service. The attached plant diagram represents the renovated facilities. In addition, 1 have attached an aerial photo of the Thomas Plant as it existed in October 2008 before demolition of the plant commenced. We wish to renew this permit even though we will not have a discharge at this outfall until the plant returns to service. Our current plan is to handle the residuals generated by the facility in the same manner as outlined by the correspondence with the State dated November 1, 1978. Should you have any questions regarding this matter please feel free to call me at (336) 727-8418. Director of Utilities Salem, N1— 17107. a m� 36'05'09.05" to II 001 Image 02006 DI911alGlobe Google 32008Tele Alias blev 2796 Jam 22. 2008 Evealt 21641t \ ` ' —, / olpl R.A. Thomas Water Treatment Plant Water System Facility ID = TP1 Production Capacity = 18.0 MGD City of Winston-Salem NPDES ID# = NCO079821 Potassium Permanganate MO MGD w lionr Common Header Alum Caustic 04 Chlorine 10 Chlorine Filter Aid Polymer Chlorine Fluoride Ortho-Phosphate Caustic Entry Point-EP1 4f Coagulation Flocculation Sedimentation Basins Filtration din River via Neilson WTP Raw Water Reserviors (2) 1.76 MG Residuals Lagoons Residuals Residuals Pump Station (3) 200 GPM Pumps v ro -a w eY Polymer Washwater ��r tc'lJasic EQ Basin 0.55 MG WjxPcw=45MGEY 1.5 MG Clearwell 1.5 MG Clearwell 2a J MGC Distribution Washwater Clarifier a5MUD —� Discharge Outfall 001 Thomas Water Treatment Plant Solids Handling Plan The Thomas Water Treatment Plant is an 18 MGD water treatment facility. Solids are generated by automatic sludge removal from sedimentation basins, backwashing filters, and filter -to -waste after filter backwashes are completed. Solids produced from filter backwashes and filter -to -waste is routed to an equalization basin (0.545 MG), is treated with polymer, and then pumped to a clarifier. Solids settled in the clarifier flow to the plants waste station and are then pumped to one of two residuals lagoons (1.76 MG each) using one of three 0.288 MGD pumps. One lagoon is kept in service while the second is dried and cleaned. Clarified water from the clarifier is discharged to an unnamed tributary of Salem Creek through the permitted NPDES discharge NCO079821. Permits and Classifications: 1. The discharge from the clarifier is authorized by NPDES Permit NCO079821. The classification for the discharge is Grade I Physical/Chemical. Operation: 1. The system consists of a 0.545 MG equalization basin (EQ basin), (4) equalization basin discharge pumps rated at 1.0 MGD each, a residuals clarifier rated at maximum weir loading rate of 7.24 gpm/ft, a residuals pump station with (3) residuals pumps rated at 0.29 MGD each for transferring residuals to (2) residuals lagoons rated at 1.76 MG each. 2. Backwash and filter to waste water from the plant process are sent to the EQ basin and then pumped by the EQ basin pumps to the washwater clarifier. Prior to the wastewater clarifier, the wastewater is treated with polymer to aid in clarification. 3. All sedimentation basin blow down residuals and residuals from the washwater clarifier flow directly to the residuals pump station and are then pumped directly to one of the two residuals lagoons. 4. Clarified water from the washwater clarifier is discharged to an unnamed tributary of Salem Creek through the permitted NPDES discharge NCO079821. 5. Residuals are removed from the lagoons and hauled to an application site adjacent to the plant by a private contractor. 6. Once the sludge has dried it is spread and a grass cover planted to stabilize the area. Application Requirements: 1. Bulk residuals are not applied under the following conditions: i. If the residuals are likely to adversely affect a threatened or endangered species. ii. If the application causes prolonged nuisance conditions. iii. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards. Thomas Water Treatment Plant Solids Handling Plan Revised 12/11/2008 iv. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals would occur. v. During a precipitation event or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period. vi. For residuals treatment and storage facilities, the following minimum setbacks shall be adhered to: Description of Setback Minimum Setback feet Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 100 Property lines 50 Private or public water supply 100 Surface waters (streams, -intermittent and perennial, perennial water bodies, and wetlands) 50 Wells with exception to monitoring wells 100 2. When land applying bulk residuals to application site, the following minimum setbacks are maintained at all times: Setback By Type of Residual feet Description of Setback Liquid Cake Private or public water sup2ly 100 100 Surface waters (streams -intermittent and perennial, perennial water bodies, and wetlands) 100 25 Surface water diversions (ephemeral streams, waterways, ditches) 25 0 Groundwater lowering ditches (where bottom of The ditch intersects SHWT) 25 0 Subsurface groundwater lowering system Wells with exception to monitoring wells 100 100 Bedrock outcrops 25 0 3. Specific bulk residuals land application area boundaries are clearly marked on each land application site prior to and during a residuals land application event. Spills and Noncompliance Notification: 1. The Winston-Salem Regional Office, telephone number (336) 771-5000 will be notified within 24 hours or the next working day following the occurrence or first knowledge of the occurrence of any of the following: i. Any occurrence with the distribution program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. Thomas Water Treatment Plant Solids Handling Plan Revised 12/11/2008 2 ii. Any failure of the distribution program resulting in a release of materials to receiving waters. iii. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. 2. Persons reporting such occurrences by telephone shall also file a written report in letter form within (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 3. Emergency Contacts: Thomas Water Treatment Plant (336) 788-0152 Kenny Atkins, Plant Supervisor (336) 399-6271 (336) 764-8085 Thomas Water Treatment Plant Solids Handling Plan Revised 12/11/2008 Bill Brewer, Water Treatment Supt. (336) 399-5047 (336) 922-5061 Winston-Salem/Forsyth County (336) 727-8418 Utility Administration DEHNR Regional Office (336) 771-5000 General Emergency 911 HazMat 3 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited.permit renewal Reviewer/Date - O Permit Number Facility Name -SA IZM toLt1T Basin Name/Sub-basin number 3 -00 Receiving Stream CAw Stream Classification in Permit Does permit need NH3 limits? Does permit need TRC limits? Does permit have toxicity testing? ' Does permit have Special Conditions? Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? Any obvious compliance concerns? Any permit mods since lastpermit? Existing expiration date6-30-047 New expiration date - 3 - / N to Miscellaneous Comments YES v--' 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. YES_ 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 Sdrver/Current Versions/Expedited Fact Sheet)