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HomeMy WebLinkAboutNC0084387_Permit Issuance_20150316A&4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. John C. Huber, Chief of Operations Charlotte Water 7980 Babe Stillwell Farm Rd Huntersville, NC 28078 Dear Mr. Huber: Donald R. van der Vaart Secretary March 16, 2015 Subject: Issuance of NPDES Permit NCO084387 Lee S. Dukes, Jr. Water Treatment Plant (WTP) Mecklenburg County 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 North Carolina and the U.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 water which is used as filter backwash water • added updates to facility map and parameter codes. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, -if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (3.)] 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/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919.807-63001 Fax: 919-807-6492ICustomer Service:1-877-623-6748 Intemet^: www.ncwaterorq An Equal OpportunityMimative Action Employer Mr. Huber March 2, 2015 Page 2 of 2 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain 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 Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. espec lly, Jay Zimmerman, Ac ' ' ctor Division of Water Resources, NCDENR Enclosure: NPDES Permit NC0084387 (Issuance Final) he: Central Files NPDES Program Files _ MRO Files/ Atta: Michael Parker ec: Aquatic Toxicology Unit, Susan Meadows [susan.meadows@ncdenr.gov] Jeffery Mitchell [Jeffery.Mitchell@mecklenburgcountync.gov] NPDES Permit N00084387 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELMNATION SYSTEM WDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Charlotte Water is hereby authorized to discharge treated wastewater from a facility known as Lee S. Duke, Jr. Water Treatment Plant (WTP) 7980 Babe Stillwell Farm Road, Huntersville 28078 Mecklenburg County to receiving waters designated as McDowell Creek, within the Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I. II, III, and IV hereof. The permit shall become effective May 1, 2015 . This permit and the authorization to discharge shall expire at midnight on February 28, 2020. Signed this day March 16, 2015. Zimmerman, Director ivision of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 r NPDES Permit NCO0843 87 SUPPLEMENT IO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. Charlotte Water is hereby authorized to: 1. continue to operate a conventional technology water treatment plant [coagulation, flocculation, sedimentation, and filtration] with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 25.31 MGD and a maximum, monthly average wastewater discharge of 0.670 MGD, with water and wastewater treatment consisting of; • three (3) stages of flocculation • two (2) sedimentation basins • chlorination equipment • four (4) filters • three (3) 9 MG clearwells • an equalization basin • a clarifier • dechlorination equipment. • a sludge thickener • a residuals storage lagoon • chemical usage consists of o carbon o aluminum sulfate o chlorine o potassium permanganate o fluoride o lime o phosphate o sodium bisulfite located at the Lee S. Duke, Jr. Water Treatment Plant_(WTP), 7980 Babe Stillwell Farm Road, Huntersville, Mecklenburg County; and 2. discharge from said treatment works via Outfa11001 at a location specified on the attached map, into McDowell Creek [Stream Segment 11-115-(5)], currently a Class WS-IV; CA waterbody within Subbasin 03-08-33 of the Catawba River Basin. Page 2 of 6 NPDES Permit NCO084387 PART A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTIC [PARAMETER CODES] LIMITS I MONITORING RE UIItEMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow (MGD) 50050 Continuous Recording Effluent Total Suspended Solids (mg/L) C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent pH (su) 00400 Not < 6.0 or > 9.0 standard units Weekly Grab Effluent Total Residual Chlorine 2 (µg/L) 50060 28 µg/L 2 Weekly Grab Effluent Turbidity (NTU) 00070 Weekly Grab Effluent Total Aluminum 3 (µg/L) 01105 Quarterly Grab Effluent Total Iron 3 (µg/L) 01045 Quarterly Grab Effluent Total Fluoride 3 (µg/L) 00951 Quarterly Grab Effluent Total Phosphorous (TP) (mg/L) C0665 Quarterly Grab Effluent TKN (mom) NO3-N + NO2-N 4 (mg/L) TN 4 (mg/L)C0600 00625 00630 Quarterly Quarterly Quarterly Grab Grab Grab Effluent Effluent Effluent Chronic WET Testing 5 TGP3B Quarterly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDUR application system. See Special Condition A. (3.). 2. The Division shall consider TRC effluent values reported below 50 µg/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 501tg/L. 3. Samples shall be collected concurrently with WET -test samples. 4. For a given wastewater sample, TN = TKN + NO3-N + NOZ-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NOZ-N are Nitrate and Nitrite Nitrogen, respectively 5. Whole Effluent Toxicity (WET) testing - testing of Ceriodaphnia dubia shall be performed as 7-day pass/fail test at 37% effluent concentration, during January, April, July and October [See A. (2)J. Comments: Samples shall be taken at the outfall but prior to mixing with the receiving waters. There shall be no discharge of floating solids or foam in other than trace amounts. Page 3 of 6 r NPDES Permit NCO0843 87 A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING (QUARTERLY) [15A NCAC 02B .0500 et seq.] The permittee shall conduct uarterl chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 37%. The testing shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWR Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water 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 Water Sciences Section at -the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Page 4of6 NPDES Permit NCO0843 87 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. A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G. S . 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [&Mersedes Section D. (2.) and Section E. (5.) (a)] Begin i 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 Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and wilLbe required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being. physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Page 5 of 6 NPDES Permit NC00843 87 Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.or web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part U, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.nedenr.orL/web/wq/admin/bog/l*pu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: U certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system .designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)l r The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 Charlotte Water Facility Lee S. Dukes Water Treatment Plant (WTP) Location 7980 Babe Stillwell Farm Road, Hunterville 28078 Scale 1:24.000 Receivine Stream: McDowell Creek Stream Class: WS-I V; CA Stream Scemen'tti 11-115-(5) Sub -Basin: 03-08-33 Drainaee Basin: Catawba nUC: 03050101 NPDES Permit NC0084387 Latitude: 35°25'42" Loneitude: 81'53'17" State Crid/USCS Ouad: r,5NW/ Lake Norman S North th Mecklenburg County T//,�/ I S_ DRAFT / FINAL CHECK LIST , FILE CONTENTS: Permit No. /V G (7 0 $Y a $ % Left BIMS Tracking Slip NPDES Permit Writer: DEREK DENARD Right Side: ❑ S eamline Package Sheet (to region, only if streamlined) Draft Permit Cover Letter. (add new policy text; summarize major changes to permit) 3,-'raft Permit (order: cover; Sup to Cover Sheet; effluent page (s), special conditions; map) M,--F�ility Map (E-Map: include facility Outfalls; U and D sample locations) act Sheet (documents permit writer's issues and/or re -issue logic) rmit Writer's Notes (if not in Facts Sheet -- chronology, strategy, DMR Review, RPA, etc.) ,Xaff Report from Region (as appropriate -- not needed if streamlined) mit (Text, Effluent Sheets and Special Conditions) �,,er t Application. (New Permit or Renewal; any additional permittee correspondence) \ Acknowledgement Letter (NPDES Unit written response to Renewal Application) ❑ Permittee Responses (to acknowledgement letter, if any) ❑ Waste Load Allocation (reference date; notes if recalculated for current action) // Note: Italics indicate special conditions not always required or applicable. \ , � BIMS update "initiated DRAFT review" Date: I •Z : I Peer Review Submitted to �9'L L g eiv Date [ /(� Admin cutoff / PN date �cS &- PeePeer Review completed by Date LY�dated Public Notice System te] 27 /r Updated BIMS Events: Date If pf Submitted for Public Notice on l Newspaper Notice Received Actual Notice date(s) AA(- (11.11.1 v Ur &1i / I 4' Regional Staff Review [Draft mailed / aile to MSV4t --d ,l�I[accd � Date [ 2% i ❑ Regional Office Draft Approved by Date Permittee Review [Draft ail /en iled] to .444 N�/Yt✓ Date V73—Comments received Date 411 TOX (ATB) Review (Draft Permit e tle to CLfX&1, 4!! 9, p mr f Date ❑ TOX (ATB) Review/Approval by Received Date Us vws a,�: i5�dditional Review [other] 54-7 j ? FINAL to�JoJtn / Tom for signature [date] )/ 0rl / S Letter Dated l / lv/ 1 T t- :l�i als Transferred to Server (Permits Folder) 7 r�? s BIMS Final Updates: Events _Limits Sc Final Does / PDF (w/ signature) [Date] 2 B MS /Limits Double-check Email to Charles Email Finals to SC+--S P"- At CA411'4r S _ Date R i r aru( t'"'"' `Y wr �%�e h ti�t� Gtx ��y n c • c.o wl Version 07Nov2014 / �VI" �ee Denard, Derek From: Hawkins, Randy <rhawkins@ci.charlotte.nc.us> Sent: Thursday, March 05, 2015 7:58 AM To: Denard, Derek Cc: Jarrell, Jackie Subject: Comments on NPDES renewal draft permit for Lee S Dukes Water Plant Derek, There are no comments on the new tests and parameters. However there are two general errors. You have listed Dukes have 2 filters, we actually have 4. You listed that we feed polymer, but we do not feed any polymer at Dukes. When do you expect we will get the final version of the permit? Thank you. Randy Hawkins, Utilities Operations Manager CHARLOTTE WATER P: 704-948-6954 Extension 224 / C: 704-201-8344 The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County } Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0001537949 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 01/30/2015 AD SPACE: 48 LINES FILED ON: 01/30/2015 NAME: PUBLIC NOTICE NMN Carofx,a EeMrptmenW Mai C nnissionMPDES Unit 1617 Mail Service Canter Raleigh, NC 276 1617 Notice of Intent to Woo a Wastewater Permit The NarM Caroline EnN notice TITLE: DATE: In Testi Whereof I have hereunto set my hand and affixed my seal, the day and year aforesaid. Notary: ,G(My commission Expires: My Commission Expires May 27. 2016 -Al - HCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor January 28, 2014 MEMORANDUM To: Britt Setzer Regional Engineer (DWR/PWSS) Mooresville Regional Office From: Derek C. Denard DWQ / NPDES Program 919-807-6307; Fax 919-807-6495; derek.denard@ncdenr.gov Donald van der Vaart Secretary Subject: Review of Discharge to the McDowell Creek (WS-IV; CA), Catawba River Basin Renewal of Individual NPDES Permit for existing conventional technology WTP for: NPDES NCO084387 Charlotte Mecklenburg Utilities — Lee S. Duke WTP located at 7980 Babe Stillwell Farm Road, Huntersville, NC 28078 Mecklenburg County Please provide your comments by March 6, 2015 [email OK] RESPONSE: X I have reviewed the draft permit and determined that the proposed discharge is not located sufficiently close to any existing or known proposed public water supply intake (_miles) so as to create an adverse effect on water quality. The DWR concurs with the issuance of this permit provided the Permittee properly operates and maintains the facility; the Permittee meets the stated effluent limits prior to discharge; and the discharge does not contravene the designated water quality standards. I concur with issuance of the above permit provided the following conditions are met: I oppose the issuance of the above permit based on reasons stated below, or attached: Signed: Date: 1/29/2015_ cc: file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper Denard, Derek From: Allocco, Marcia Sent: Tuesday, January 27, 2015 4:46 PM To: Denard, Derek Subject: RE: Charlotte Mecklenburg Utilities NPDES permit/Name Change I saw that but figured it would be caught on the final From: Denard, Derek Sent: Tuesday, January 27, 2015 4:44 PM To: Allocco, Marcia Subject: RE: Charlotte Mecklenburg Utilities NPDES permit/Name Change Hey you missed the change for our director to the new acting director. Everything changed while I was writing this one. It's about time to call it a day. O From: Allocco, Marcia Sent: Tuesday, January 27, 2015 4:41 PM To: Denard, Derek Subject: RE: Charlotte Mecklenburg Utilities NPDES permit/Name Change I did not catch Aquatic tox until today so baby steps Q From: Denard, Derek Sent: Tuesday, January 27, 2015 4:22 PM To: Allocco, Marcia Subject: RE: Charlotte Mecklenburg Utilities NPDES permit/Name Change Ok. Sounds like they changed it after the renewal application. I looked at the current versions for TOX. Somehow I have been an older one that was corrected for DWR. I copy the Aquatic Tox Unit and no one has ever caught it. I will pull the file out of the public notice basket and make the changes before I leave. Thanks, Derek From: Allocco, Marcia Sent: Tuesday, January 27, 2015 4:15 PM To: Denard, Derek Subject: FW: Charlotte Mecklenburg Utilities NPDES permit/Name Change See below info regarding name change From: Allocco, Marcia Sent: Wednesday, January 07, 2015 12:00 PM To: Weaver, Charles; Belnick, Tom; Sledge, Bob Cc: Thedford, Wren Subject: RE: Charlotte Mecklenburg Utilities NPDES permit/Name Change Just called the McAlpine.WWTQ,hp and staff there noted that the name change is for aloof CWJD and is in effect already. I conveyed that they would need to submit Name/Ownership Change forms for all facilities. From: Weaver, Charles Sent: Wednesday, January 07, 2015 10:14 AM To: Belnick, Tom; Sledge, Bob; Allocco, Marcia Cc: Thedford, Wren Subject: FW: Charlotte Mecklenburg Utilities NPDES permit/Name Change Has CMUD changed its name to Charlotte Water? It seems so, based on the comments from Mr. Hawkins. Have any of you heard about this? Changing CMUD to Charlotte Water will affect many permits and facilities in BIMS, so I want to be certain the change is necessary. CHW From: Thedford, Wren - Sent: Wednesday, January 07, 2015 9:56 AM To: Weaver, Charles Subject: FW: Charlotte Mecklenburg Utilities NPDES permit/Name Change Hello Charles, In the email below Randy stated that Mecklenburg Utilities Department name has changed to Charlotte Water. I updated the name in BIMS, and sent Randy a copy of the Name Change Form. In his email below, he states that he didn't think he needed to do that. Do I need to change the name back to Mecklenburg Utilities Department? From: Hawkins, Randy [mailto:rhawkinsOci.charlotte.nc.us] Sent: Wednesday, January 07, 2015 9:49 AM To: Thedford, Wren Subject: RE: Charlotte Mecklenburg Utilities NPDES permit/Name Change Wren, Upon review, completion of form may not be needed. The plant names have not changed, we are still the City of Charlotte, only the division name has changed from Charlotte Mecklenburg Utilities Department to Charlotte Water. If you feel that the form needs to be completed please let me know. I just wanted to make you aware of the change for the division for correspondence purposes. If you currently address us by the Plant names or by the City of Charlotte that will not change. Randy Hawkins Charlotte Water Operations Manager Phone # 704-948-6954 Extension 224 Cell # 704-201-8344 From: Thedford, Wren f mailto:wren.thedfordOncdenr.gov] Sent: Wednesday, January 07, 2015 8:17 AM To: Hawkins, Randy Subject: RE: Charlotte Mecklenburg Utilities NPDES permit/Name Change Hello Randy, I have attached-o_namd change form for you. I have updated the name changed to Charlotte Water but need paperwork on file. Let me know if you have any questions. From: Hawkins, Randy rmailto:rhawkins(&ci.charlotte.nc.us] Sent: Tuesday, January 06, 2015 4:32 PM To: Thedford, Wren Cc: Huber, John; Jarrell, Jackie; Crowe, Terry; Banick, Dave; Duckworth, Donna Subject: Charlotte Mecklenburg Utilities NPDES permit/Name Change Wren, You will be sending the NPDES 5 year renewal draft permits to us soon for NPDES numbers NC0084549 and NC0084387. Please note that Charlotte Mecklenburg Utilities Department has rebranded and changed our name to Charlotte Water. Please notate the change for future correspondence. Randy Hawkins Charlotte Water Operations Manager Phone # 704-948-6954 Extension 224 Cell # 704-201-8344 Denard, Derek ! `� l�ki{l l.t L`' W From: Allocco, Marcia Sent: Tuesday, January 27, 2015 3:48 PM To: Denard, Derek Subject: RE: Draft NCO084387 Lee S. Duke WTP Charlotte -Mecklenburg Utilities Hi Derek, Just some minor comments on the draft permit; nothing technical. • Charlotte Mecklenburg Utilities is now Charlotte Water (owner noted in BIMS) so you'll have to change throughout including map page; Change owner in address line for final permit (City of Charlotte to Charlotte Water) • Item #2 on the Supplement page (2 of 6) has Creek twice -delete repeated word • Chronic Toxicity page — I had to look up other information yesterday and there is no ESS with DWR anymore; website notes Water Science section so should the info in toxicity section be updated to match? • Facility on Charlotte Water website is listed as Lee S Dukes Jr. WTP; do we need to update name in BIMS and permit? http://charmeck.org/city/charlotte/Utilities/Divisions/Pages/LeeDukes.aspx Regards, Marcia From: Denard, Derek Sent: Tuesday, January 27, 2015 9:55 AM To: Parker, Michael; Allocco, Marcia; Bell, Wes; Meadows, Susan; Reid, Steve Subject: Draft NC0084387 Lee S. Duke WTP Charlotte -Mecklenburg Utilities Please find the attached draft permit documents for NCO084387 Lee S. Duke WTP Charlotte -Mecklenburg Utilities. Please provide your comments, if any, to me no later than March 6, 2015. Thanks, Derek AsDerek C Denard Enrironm.=nt9 Spedaftt NCDENR DWI-sionof Water Resource Water QuaaV Permitting Sector. Compti-ante & Expected P_xminxg Dr-1 (9Li WI-M7 deretcdmud@fx&�,Om 1el?th"'. Sxn`ca CGntsr. Raixgh. NC2?5941517 .r......c-c_nc:c :r.cgMc:./w'ih•'G/DxmDda 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. {.w t r7v� l.p ✓�, Ytt.�ni� Denard, Derek From: Allocco, Marcia Sent: Tuesday, October 28, 2014 3:15 PM To: Denard, Derek Subject: NCO084387 - Lee S. Duke WTP renewal Hi Derek, Since the Lee S. Dukes WTP is not a major facility MRO does not plan to provide a formal staff report as part of the permit renewal. Since I did the last compliance inspection I figured I 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 MR Dlvlslon of Water Resources 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) 235-2204 Fax:(704) 663-6040 marcia.aIlocco(a ncdenr.00v www.ncwatercivality.org Please note that effective Oct. 15, 2013, the MRO copy fee is $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 Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO084387 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 09Mar201 f Facility `Information Applicant/Facilrty Name Charlotte Water Lee S. Duke, Jr. Water Treatment Plant (WTP) Applicant:Addxess 7980 Babe Stillwell Road, Huntersville, NC 28078 Facility ,Address "` 7980 Babe Stillwell Road, Huntersville, NC 28078 Permitted Flow .(MGDj Not limited Type :of Waste Water Plants and filter -backwash - Factl�ty=Class. Physical Chemic Permit Status Renewal Stream Ch Receiving Stream McDowell Creek Stream Segment 11-115-(5) Summer 7Q 10 (cfsY 1.8 Winter. 7Q10 (cfs) 4.2 30Q2 (cfs) - 4.8 Average Flow .(cfs) 31.0 IWC %a 36.6% aracteristics Water Conditioning Discharge — dechlorinated Conventional WTP System all County Mecklenburg Regional Office MRO -Str`eam Classification WS-IV; CA Drainage basin,.'- Catawba Subbasin..% 03-08-33 Use Support Aquatic Life 303(4)Listed Impaired, Poor Bioclassification State_ Grid F 15NW USES: Topo Quad Lake Norman S Facility SummM This facility is a conventional technology water treatment plant [coagulation, flocculation, sedimentation, and filtration] with discharge of wastewaters from media filter backwash and sedimentation basins with a design potable flowrate of 25.31 MGD and a maximum monthly average wastewater discharge of 0.670 MGD based on data submitted. The facility consists of the following water and wastewater treatment units: • three (3) stages of flocculation • two (2) sedimentation basins • chlorination equipment • four (4) filters • three (3) 9 MG clearwells • an equalization basin • a clarifier Y • dechlorination equipment • a sludge thickener • a residuals storage lagoon • chemical usage consists of o carbon o aluminum sulfate o chlorine Fact Sheet Renewal 2015 -- NPDES Permit NCO084387 Page 1 o potassium permanganate o fluoride o lime o phosphate o sodium bisulfite Monthly average FLOW (MGD) — Last 36 months of reported discharge Nov2010-0ct2013: [Ave 0.433 MGD; Maximum, Monthly average flow = 0.670 MGD] Eligibility for Coverage under the General Permit NCG590000 — The Lee S. Duke WTP is not eligible for the general permit because there is not enough toxicity data. The facility needs an additional year (four quarters) of passing toxicity tests to be eligible for the general permit. Toxici — With an IWC >0.25%, this permit requires Chronic Whole Effluent Toxicity (WET) testing using Ceriodaphnia dubia to be performed as a 7-day pass/fail test at 37% effluent concentration, during January, April, July and October [TGP3B]. Eight (8) toxicity tests over the past two years were reported as "passed". Renewal Summary — This permit reflects discharge at Outfall 001. DWR updated the facility description and Map; added parameter codes to Section A. (I.); added Electronic Reporting - Discharge Monitoring Reports page [Section A. (3.]; added monthly quarterly Total Fluoride monitoring; and removed Total Iron, Copper and Manganese monitoring. Stream — Discharge from WTP for Outfall 001 is into McDowell Creek [Stream Segment 11-115-(5)]. The segment [11-115-(5)] is currently listed as impaired for poor bioclassification in the 2012 North Carolina 303(d) List. RPA — A Reasonable Potential Analysis (RPA) was conducted on Copper, Aluminum, Iron and Manganese effluent parameters data because Discharge Monitoring Reports (DMRs) reported concentration above method -detection levels (MDLs), [with the exception of Copper], for the past three (3) years (Nov2010- Oct2013) that discharge was reported. [See attached RPA summary sheets.] Fact Sheet Renewal 2015 -- NPDES Permit NCO084387 Page 2 Lee S. Duke WTP 2014 Freshwater RPA - 95% Probability/95% Confidence NCO084387 MAXIMUM DATA POINTS = 58 Qw(MOD)= 0.67 WWTP/WTP Class: PC-1 1QIOS(cfs)= 1.51 IWC @ 1Q10S = 40.7% 7QIOS(cfs)= 1.80 IWC @7Q10S= 36.6% 7Q10W(cfs)= 4.20 IWC@7QIOW= 19.8% 30Q2 (cfs)= 4.80 IWC @ 30Q2 = 17.8% Avg, Stream Flow, QA (cfs)= 31.00 IWC @ QA= 3.2% Receiving Stream: McDowell Creek Stream Class: WS-IV; CA Outfall 001 Qw = 0.67 MGD PARAMETER STANDARDS & CRITERIA (2) w REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) NC WQS / Applied '/e FAV / a z Max Pred n # Det. Allowable Cw Chronic Standard Acute Cw Acute: 17.9 No RP, Predicted Max <50%of Allowable Cw - No Copper (AL) NC 7 FW(7QIOs) 7.3 ug/L 11 0 3.0 Monitoring required Chronic: 19.1 No RP, Predictetl Max < 50%of Allowable Cw - No No value> Allowable Cw Monitoring required Acute: NO WQS Aluminum NC s''.urn II11(7Q10s) µg/L 58 58 2,600.0 _ _ _____ _ __ _ _ _ —NO--RP Chronic: 21866.2 , Predicted Max <50%of Allowable Cw-No Monitoring required; however Alum used, montlor No value> Allowable Cw quarterly Acute: NO WQS Iron NC 1000 FW(7QIOs) µg/L 58 15 180.0 _ _ Chronic: 2733.3 _ _ _ No RP, Predicted Max <-------------- of Allowable Cw No No value> Allowable Cw Monitoring required Acute: NO WQS Manganese NC 200 WS(7QIOs) pg/L 11 11 250.9 _____ Chronic 546.7 NO RP, Predictetl Max <50%of Allowable Cw - No No value> Allowable Cw Monitoring required NCO084387 9595 FRESHWATER RPA2014_21.xlsm, rpa Page 1 0! 1 1/16/2015 REASONABLE POTENTIAL ANALYSIS 9 19 Use 'PASTE SPECIAL Use"PASTE SPECIAL Copper (AL) Values"then"COPY" Aluminum vawes'tnen ••c,PW . Maximum data . Maximum data points= 58 points = 68 Date Data BDL=1/2DL Results Date Data BDL-112DL Results 1 7/3/1905 < 5 2.5 Sid Dev. 0.4523 1 7/2/1905 696 696 Sid Dev. 440.7243 2 7/3/1905 < 5 2.5 Mean 2.3636 2 7/2/1905 166 166 Mean 534.3966 3. 7/3/1905 < 5 2.5 C.V. 0,1913 3 7/2/1905 240 240 C.V. 0.8247 4 7/4/1905 < 5 2.5 n 11 4 7/2/1905 253 253 n 58 5 7/4/1905 < 5 2.5 5 7/2/1905 420 420 6. 7/4/1905 < 5 2.5 Mult Factor = 1.19 6 7/2/1905 180 180 Mult Factor = 1.00 7. 7/4/1905 < 2 1 Max. Value 2.5 u9/L 7 7/2/1905 340 340 Max. Value 2600.0 pg/L 8 7/5/1905 < 5 2.5 Max. Fred Cw 3.0 ug/L 8 7/2/1905 650 650 Max. Pred Cw 2600.0 pg/L 9. 7/5/1905 < 5 2.5 9 7/2/1905 500 500 10 7/5/1905 < 5 2.5 10. 7/2/1905 350 350 11 7/5/1905 < 5 2.5 11 7/2/1905 640 640 12 12. 7/2/1905 220 220 13 13. 7/2/1905 110 110 14. 14 7/2/1905 370 370 15 15 7/2/1905 330 330 16 16 7/2/1905 520 520 17 17 7/2/1905 510 510 18 18 7/2/1905 430 430 19 19. 7/2/1905 260 260 20 20. 7/2/1905 480 480 21 21 7/2/1905 260 260 22 22 7/2/1905 620 620 23 23 7/2/1905 670 670 24 24 7/2/1905 650 660 25. 25 712/1905 310 310 26 26 7/2/1905 560 560 27 27 7/2/1905 410 410 28 28 7/2/1905 250 250 29 29 7/2/1905 210 210 30 30 7/2/1905 610 610 31 31 7/2/1905 830 830 32 32 7/2/1905 370 370 33 33 7/2/1905 380 380 34 34 7/2/1905 430 430 35 35 7/211905 960 960 36 36 7/2/1905 1100 1100 37 37- 7/2/1905 240 240 38 38 7/2/1905 1600 1600 39. 39 7/2/1905 820 820 40 40 7/2/1905 390 390 41 41 7/2/1905 310 310 42 42 7/2/1905 720 720 43 43 7/2/1905 550 550 44 44 7/3/1905 390 390 45. 45 7/3/1905 470 470 46 46 7/3/1905 550 550 47 47 7/3/1905 340 340 48 48 7/3/1905 180 180 49 49 7/3/1905 540 540 50 50 7/3/1905 270 270 51- 51 7/4/1905 1800 1800 52 52 7/4/1905 230 230 53 53 7/4/1905 390 390 54 54 7/4/1905 2600 2600 55 55 7/5/1905 1600 1600 56 56 7/5/1905 230 230 57: 57 7/5/1905 270 270 58 58 7/5/1905 220 220 NC0084387 9595 FRESHWATER RPA2014_21.xlsm, data 1 - 1/16/2015 REASONABLE POTENTIAL ANALYSIS 20 Use "PASTE SPECIAL 21 _ Iron Values" then"COPY" . Maxbnum data points = 50 Date Data BDL=1/2DL Results 1 701905 114 114 Sld Dev. 34.5214 1 2 7/2/1905 < 50 25 Mean 42.7586 2 3 7/2/1905 < 50 25 C.V. 0.8074 3 4 7/2/1905 < 50 25 n 58 4 5 7/2/1905 82 82 5 6 7/2/1905 < 50 25 Mult Factor = 1.00 6 7 7/2/1905 < 50 25 Max. Value 180.0 pg/L 7 8 7/2/1905 92 92 Max. Fred Cw 180.0 pg/L 8 9 7/2/1905 88 88 9 10 7/2/1905 60 60 10 11 701905 74 74 11 12 7/2/1905 < 50 25 12 13 7/2/1905 < 50 25 13 14 7/2/1905 100 100 14 15 7/2/1905 < 50 25 15 16. 7/2/1905 < 50 25 16 17 7/2/1905 < 50 25 17 18 7/2/1905 < 50 25 18 19 7/2/1905 < 50 25 19 20 7/2/1905 < 50 25 20 21 7/2/1905 < 50 25 21 22 7/2/1905 < 50 25 22 23 7/2/1905 < 50 25 23 24 7/2/1905 < 50 25 24 25 7/2/1905 < 50 25 25 26 7/2/1905 < 50 25 26 27 7/2/1905 < 50 25 27 28 7/2/1905 < 50 25 28 29 7/2/1905 < 50 25 29 30 7/2/1905 < 50 25 30 31 7/2/1905 < 50 25 31 32 7/2/1905 < 50 25 32 33 7/2/1905 < 50 25 33 34 7/2/1905 < 50 25 34 35 7/2/1905 67 87 35 36 7/2/1905 92 92 36 37 7/2/1905 < 50 25 37 38 701905 110 110 38 39 7/2/1905 58 58 39 40 7/2/1905 < 50 25 40 41 7/2/1905 < 50 25 41 42 7/2/1905 55 55 42 43 7/2/1905 < 50 25 43 44 7/3/1905 < 50 25 44 45 7/3/1905 < 50 25 45 46 7/3/1905 < 50 25 46 47 7/3/1905 < 50 25 47 48 7/311905 < 50 25 48 49 7/3/1905 < 50 25 49 50 7/3/1905 < 50 25 50 51' 7/4/1905 180 180 51 52 7/4/1905 < 50 25 52 53 7/4/1905 < 50 25 53 54 7/4/1905 140 140 54 55 7/5/1905 93 93 55 56 7/5/1905 < 50 25 56 57 7/5/1905 < 50 25 57 58 7/5/1905 < 50 25 58 Use 'PASTE SPECIAL Manganese Values' then 'COPY' — Maximum data points - 60 Date Data BDL=1/2DL Results 7/3/1905 27 27 Still Dev. 42.7793 7/3/1905 27 27 Mean 53.4545 7/3/1905 46 46 C.V. 0.8003 7/4/1905 ## 130 n 11 7/4/1905 30 30 7/4/1905 25 25 Mult Factor = 1.93 7/4/1905 ## 130 Max. Value 130.0 pg/L 7/5/1905 93 93 Max. Fred Cw 250.9 pg/L 7/5/1905 32 32 7/5/1905 22 22 7/5/1905 26 26 0 NCO0843879595 FRESHWATER RPA2014 21.xlsm, data 1/1612015 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW N(Q5 Facility Name Lee S. Duke WTP W WTP/WTP Class PC-1 NPDES Permit NCO084387 Outfall 001 Flow, Ow (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7010w (cfs) 30Q2 (cfs) CIA (cfs) 1010s (cfs) Data Sources) 0.670 McDowell Creek WS-IV; CA 1.80 4.20 4.80 31.00 1.51 ...... _.. _....... .. Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Pads Par16 Per17 Par18 Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modlre, Acute POL 0 a Units El 11 11 Copper (AL) NC 7 FW 7.3 ug/L ❑ El EJ ET El Aluminum NC 8000 HH pg/L ❑ Iron NC 1000 FW pg/L Manganese NC 200 WS pg/L ❑ NCO084387 9595 FRESHWATER RPA2014_21.xlsm, input 1/16/2015 IWC Calculations Facility: Lee S. Duke WTP NC0084387 Prepared By: Derek Denard Enter Design Flow (MGD): 0.67 Enter s7Q 10 (cfs): 1.8 Enter w7Q10 (cfs): 4.2 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 1.8 s7Q10 (CFS) 1.8 DESIGN FLOW (MGD) 0.67 DESIGN FLOW (MGD) 0.67 DESIGN FLOW (CFS) 1.0385 DESIGN FLOW (CFS) 1.0385 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 36.59 IWC (%) 36.59 Allowable Cone. (ug/1) 46 Allowable Cone. (mg/1) 2.4 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 4.2 Monthly Average Limit: 2001100ml DESIGN FLOW (MGD) 0.67 (If DF >331; Monitor) DESIGN FLOW (CFS) 1.0385 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 2.73 Upstream Bkgd (mg/1) 0.22 IWC (%) 19.82 Allowable Cone. (mg/1) 8.2 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 Permit Reviewer Notes - Derek Denard Permit Number: Ncoog,2 Applicant/Facility Name: C4,3 by Permit Status: J Region I Office: �� 6 Latitude: .3 S, 2 S Z� Z Longitude: Facility Class: pc—1 County: CG (ih bar Outfall: O C) / Flow: Applicant Address: �j / �^ ( /a Y� r�1 i C rqr �' Facility Address: -� Type of Waste: G l7b o / / _ IO Stream Notes Receiving Stream: }� C/ l'PeK Stream Segment: Stream Classification: Drainage Basin: C qr b Q ti/ Summer'jQ10 (cfs): 6 0 Subbasin: Winter 7Q10 (cfs): HUC Code: p 30 SO D S 30Q2 (cfs): g State Grid: Average Flow (cfs): USGS Topo Quad: IWC (90): dl 303 (d): y�.od� I%1ror�ll;�)ca,��+n �atw rc LrF� -®6699- a � v�J arc G CwZ-YD'? A -rill l NsQ ih�7 vl ? de G avP G 2$. L ftk& >orrM(,n rN v. y /V1aP0 errs ISB /14 z K r �, �, � �;,, Z �� ,`�i.k_� �cw Denard, Derek From: Allocco, Marcia Sent: Tuesday, October 28, 2014 3:15 PM To: Denard, Derek Subject: NCO084387 - Lee S. Duke WTP renewal Hi Derek, Since the Lee S. Dukes WTP is not a major facility MRO does not plan to provide a formal staff report as part of the permit renewal. Since I did the last compliance inspection I figured I 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 Dlvlsion of Water Resources 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) 235-2204 Fax: (704) 663-6040 marcia.allocco(@ncdenr.gov www. ncwaterquality.org Please note that effective Oct. 15, 2013, the MRO copy fee is $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 Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. • CHARLOTTE,:. September 1, 2014 Division of Water Resources WQ Permitting Section — NPDES 1617 Mail Service Center Raleigh NC 27699-1617 Subject: Renewal NPDES Permit # NCO084387 Lee S. Dukes Water Treatment Plant Mecklenburg County WQ Permitting Section, RECEIVED/DENR/DWR SEP 2 4 2014 Water Quality 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 NCO084387 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 If you have any questions, please contact me at 704-399-2426 extension 222 or Randy Hawkins at 704- 201-8344. Sincerely, \ C t John C. Hu er Chief of Operations City of Charlotte Charlotte -Mecklenburg Utility Department CHARLOTTE-MECKLENBURG UTILITIES Water Treatment Division 5200 Brookshire Boulevard Charlotte, NO 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 RECEIVEDIDENRIDWR Division of Water Quality /. NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 S E P 2 4 20 % Water duality NPDES Permit Number INC00 84 3 8 7 Section 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 Lee S Duke WTP Mailing Address 7980 Babe Stillwell Farm Road City Huntersville State / Zip Code North Carolina 28078 Telephone Number ( 704 9 4 8- 6 9 5 4 Fax.Number h04) 948-7581 e-mail Address c7hani r_kfdei _ eha rl oi-t-e _ nc _ Ls 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 N.C. 28216 Telephone Number (7 0 4) 3 9 9- 2 4 2 6 Fax Number � 04) 393-9163 4. Ownership Status: Federal 0 State ❑ Private ❑ Public] Pagel of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants S. 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) 7, Describe the treatment process(es) for the raw water: See Attached 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: See Attached 1 9. Number of separate discharge points: 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 flowrate2 5.31 • MGD 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 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Ye No Page 2 of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Iron sulfate / ferrous sulfate Yes i) Fluoride Yes No Ammonia nitrogen / Chloramines Yes �o Zinc -orthophosphate or sweetwater CP1236 Yes List any other additives below: RECEIVEDIDENRIDWR Chlorine, Carbon, KMN04, Lime, Li Quid Linear "��-4 2014 Phosphate, Sodium Bisulfite Weter au811tv A@fmg Se on 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: Provide a schematic of flow through the facility, include flow volumes at all points in the water treatment process. The plan should show the point[s] of addition for chemicals and all discharges routed to an outfall [including stormwater]. Solids Handling Plan Please see Attached 16. NEW Applicants Information needed in addition to items 1-1 S: New applicants are highly encouraged to contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. ohn C. Huber Chief of Operations tAPriff ::)of erson i Title I I LJ 9 1/14 IRature of ADDlicant Date forth CaroCna 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 falsities, tampers with, or knowingly renders inaccurate any recording or monitoring deviceormethod required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 Version 5/2012 7. Describe the treatment 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 then 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 goes over the weir of the clarifier, through a de - chlorination chamber to the NPDES discharge point 001. 3. Solids from the holding lagoon 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 Water Treatment Plant Process Flow Diagram as of 28 January 2011. Carbon Alum nw.- KMaO� nCtgodno Chlorino Fburide Lime CieatVVel IP2—: 1 9 MG Sedimentation Filter East Module 1 -�' East Module 1 Clearwel Lake Norman Fintshod 2 High Service To 978 tNalor 9 MG PAW W � ro Pump Station Zone v,�)r w Sedimentation Filter _ ` East Module 2 East Modulo 2 v � �` � M d e � Cloarwel 3 9 MG y Backwash r Gw el.usate %;�` water 3,y lymer Sad Basln Clarlaer RosWuata Ettlaent Dechlorination EQ Clarifier Basin Coritact To Creek Chamber 8aI[ds I' lT / Thlckenod Roslduals ]� � � U m �..10 Thickener Lagoon rl f 1 �YJ �^ Land Application m C 4 'r* b V CO jo CD o Z 20 70