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HomeMy WebLinkAboutNC0086011_Fact Sheet_20190926FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer / Date Brianna Young 9/26/19 Permit Number NCO086011 Facility Name / Facility Class Neilson WTP / PC-1 Basin Name / Sub -basin number Yadkin Pee -Dee / 03-07-04 Receiving Stream / HUC UT to Muddy Creek / 0304010113 Stream Classification / Stream Segment C / 12-94- 0.5 Does permit need Daily Maximum NH3 limits? N/A Does permit need TRC limits/language? Alread resent Does permit have toxicity testing? IWC (%) if so Yes; IWC = 90% Does permit have Special Conditions? No Does permit have instream monitoring? Yes - hardness Is the stream impaired on 303 d list)? No Any obvious compliance concerns? No Any permit mods since last permit? Yes — facility is in the process of completing upgrades that will allow discharge to resume out of the outfall see below New expiration date 6/30/2024 Comments on Draft Permit? Yes see below Facility Overview: The Neilson WTP operates a conventional WTP designed for a potable flowrate of 48 MGD. The facility currently recycles all backwash and has a monitoring wavier in effect since 2011. The application states the backwash will continue to be recycled until facility upgrades are completed (estimated to be 2020 or 2021), which will add an equalization basin and clarifier to process water for discharge through the permitted outfall and processing residuals for land application, at which point discharge from the outfall will commence. Compliance History: • No NOVs or enforcements between June 2014 and May 2019 • No toxicity test results available to review RPA: There is no data to run an RPA on. The facility currently recycles all backwash. NCG59 General Permit Eligibility: • There is no data available to run an RPA on, therefore it is not possible to determine if limits are needed for any parameters • There is no toxicity data available to evaluate • Conclusion: They are not eligible for the NCG59 Changes from previous permit to draft: • Updated eDMR footnote in A(1) and language as A(3) • Updated outfall map • Language on the Supplement to Permit Cover Sheet has been updated • Components lists added on Supplement to Permit Cover Sheet based on the permit renewal application • Facility address on cover page and supplement to permit cover sheet updated based on renewal application and BIMS • Added facility grade in A(1) • Added parameter units in A(1) • Added hardness footnote in A(1) per the current WTP guidance • Removed turbidity limits as receiving stream is not listed on the 2018 303(d) list for turbidity, and monitoring reduced to 2/month per 2012 WTP guidance • Removed footnote #3 stating "Parameters should be monitored in conjunction with toxicity test" as this is no longer required per the 2012 WTP guidance • Updated toxicity footnote to reflect removal of former footnote #3 • Updated tox test language in A(2) to language currently used Changes from draft to final: • None Comments received on draft permit: • Hannah Headrick (Aquatic tox; via email 8/9/19): o Cover Letter and Page 1 — noticed that the address has been updated. ■ DWR Response: The address was corrected based on information provided with the renewal application, as well as what was in BIMS. o Page 4 - It appears that a statement from the ATB templates for this type of testing is missing from the explanation of Chronic Toxicity Monitoring: If the Permittee monitors any pollutant more frequently than • required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. Please clarify why this statement was not included on these pages. If this was a simple omission, please include this statement on these pages of the permit. ■ DWR Response: We use templates for the toxicity conditions in permits. If it was not present in the permit, it's because it's not present in the templates we use. If this should be included, all toxicity language templates that we use will need to be updated. Ron Boone (WSRO; via email 8/12/19): Looks good to me. Bill Brewer (City of Winston Salem; via email 8/19/19): We have reviewed the above referenced permit and do not have any comments or questions. The language is consistent with our other two plants initial permit requirements. Thanks for the opportunity to review. Winston-Salem Journal Advertising Affidavit P.O Box 3159 Winston-Salem, NC 27102 NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3376309 Date August 11, 2019 PO Number Order Category Description public notice 0000588003 Legal Notices PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit 1617 Publisher of the Winston-Salem Journal Before the undersigned, a Notary Public of Guilford, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher Representative who by being duly sworn deposes and says: that he/she is the Publisher's Representative 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/she is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 08/11/2019 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 Spw, 597 of the General Statutes of No Carolina and was a qualified newspaperie meaning of Section 1-597 e Gen ra: Statutes of North Carolina. ZI ofperson making affidavit) Sworn to and subscribed before me the 11 day of August, 2019 LEA ANNE LAMB NOTARY PUBLIC (Notary Public) GUILFORD COUNTY, NC My Commission Expires June 15, 2024 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written comments regarding the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWR at the above address. inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Addi- tional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/di visions/water-resources/water- resou rces-permits/wastewater- branch/npdes-wastewater/pu blic- notices,or by calling (919) 707-3601, The City of Winston-Salem/Forsyth County Utilities Commission re- quested renewal of permit NC0086011 for the Neilson WTP in Forsyth County. This permitted dis- charge is treated filter -backwash wastewater to an unnamed tributary to Muddy Creek in the Yadkin -Pee Dee River Basin. This discharge may affect future allocations in this por- tion of Muddy Creek. WSJ: August 11, 2019 From: Boone, Ron Sent: Monday, July 22, 2019 8:37 AM To: Young, Brianna A Subject: RE: Neilson WTP (NC0086011) Hey Brianna, The inspection I did last Thursday turned up nothing or interest or concern in regards to the permit renewal. Go ahead and press on the renewal. I'll likely get my inspection report done sometime this week and then it'll be in Laserfische. Thanks, Ron Best Regards, Ronald C. Boone, Environmental Program Consultant NC Department of Environmental Quality, Division of Water Resources, Water Quality Regional Operations Section, Winston-Salem Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Main: 336-776-9800 Direct: 336-776-9690 Mobile 1: 336-341-3568 Mobile 2: 336-686-4921 Fax 336-776-9797 ron.boone@ncdenr.gov http://deq.nc.gov/about/divisions/water-resources From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Friday, June 7, 2019 10:30 AM To: Boone, Ron <ron.boone@ncdenr.gov> Subject: Neilson WTP (NC0086011) Good morning Ron, I have begun reviewing the permit renewal application for the Neilson WTP (NC0086011). Please let me know of any concerns that should be addressed during this renewal. Thanks, Brianna Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brianna.Young@ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Headrick, Hannah Sent: Friday, August 09, 2019 10:43 AM To: Young, Brianna A Cc: Moore, Cindy Subject: RE: Draft NPDES permits to public notice Brianna — Good morning. Below are ATB's comments on the two draft permits. Please be patient with me as I learn this new role. Cindy and I are going through these documents together and to make sure that we both understand what is going on with these. Thanks! Draft NPDES Permit NCO086011— Neilson WTP * Cover Letter and Page 1 — noticed that the address — has been updated. * Page 4 - It appears that a statement from the ATB templates for this type of testing is missing from the explanation of Chronic Toxicity Monitoring: If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. Please clarify why this statement was not included on these pages. If this was a simple omission, please include this statement on these pages of the permit. Draft NPDES Permit NCO074756 — Greater Badin WWTP * Pages 4 and 5 — the testing concentration is listed at 83.4%. We have 77% in our database and that what was on the previous permit. Just wondering why the change and which is correct. * Page 6 - It appears that a statement from the ATB templates for this type of testing is missing from the explanation of Chronic Toxicity Monitoring: If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. Please clarify why this statement was not included on these pages. If this was a simple omission, please include this statement on these pages of the permit. Hannah Hannah Headrick Environmental Biologist Division of Water Resources Department of Environmental Quality Please note new number - 919 743 8439 hannah.headrick@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Young, Brianna A Sent: Wednesday, August 07, 2019 7:43 AM To: Headrick, Hannah <hannah.headrick@ncdenr.gov> Subject: Draft NPDES permits to public notice Good morning Hannah, Attached are the Neilson WTP (NC0086011) and Greater Badin WWTP (NC0074756) draft NPDES permits, which were submitted to public notice this week. Please provide any comments by September 6th. Thank you, Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brianna.Young@ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/07/19 Page: 1 of 1 Permit: nc0086011 MRS Between 6 - 2014 and 6 - 2019 Region: % Violation Category% Program Category: Facility Name: % Param Name % County: % Subbasin:% Violation Action: % Major Minor: % L PERMIT: FACILITY: COUNTY: REGION: MONITORING VIOLATION UNIT OF CALCULATED % REPORT LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality July 23, 2019 Winston-Salem Forsyth County Utilities Commission Attn: Courtney Driver, Director of Utilities P.O. Box 2511 Winston-Salem, NC 27102 SUBJECT: Compliance Evaluation Inspections Swann Water Treatment Plant, NCG590003 Neilson Water Treatment Plant, NCO086011 RA Thomas Water Treatment Plant, NCO079821 Forsyth County Dear Ms. Driver: Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office, visited the subject water treatment plants on July 18th, 2019, to perform Compliance Evaluation Inspections (CEI). The assistance and cooperation of Bill Brewer and Billy Goss, Operator in Responsible Charge (ORC), was greatly appreciated. Details of the inspection are enumerated on the attached EPA Water Compliance Inspection Report. Mr. Boone noted no violations or deficiencies at any of the three facilities inspected. However, you're reminded that failure to comply with all conditions of the subject permits subjects the city to civil penalties not to exceed $25,000.00 per violation, per day. If you have any questions or require further assistance, please contact Mr. Boone by phone at 336-776-9690, or by email at ron.boone(@ncdenr.gov. You may also contact me by phone at 336-776- 9700, or by email at lon.snider@ncdenr.gov. Sincerely, DocuS�igfned<by: 14 4 E225 94EA Lon T. ni er, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ cc: NCDWR WSRO File QNorth Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 NORTH CAROLINA o.pe.mwm or o,w��w�viuu.i� /� 336.776.9800 DocuSign Envelope ID: EEB530FD-4512-436C-9A34-057BE51A3031 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NC0086011 111 12 I 19/07/18 I17 18 L d 19 L G j 201 21111111111111111111111111111111111111111111 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 I 71 I n, I 72 I I 70Iu ty �J 73I I I74 751 I I I I I I I80 l—L_! Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES oermit Number) 12:30PM 19/07/18 17/04/01 Neilson WTP 5725 Frye Bridge Rd Exit Time/Date Permit Expiration Date Clemmons NC 27012 01:OOPM 19/07/18 19/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Donna M. Lankford/ORC/336-788-0152/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted James F Crump,2801 Griffith Rd Winston Salem NC 271036417//336-765-0165/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone Docusigned by: WSRO WQ//336-776-9690/ C. �jb vj- �°bin,a�� 7/29/2019 1947A86760FBA44BB... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Docusigned by: ti T 5,,Jcr F 7/23/2019 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: EEB530FD-4512-436C-9A34-057BE51A3031 NPDES yr/mo/day Inspection Type NC0086011 I11 12, 19/07/18 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Faclity has NOT discharged for years due to limited operations. Page# DocuSign Envelope ID: EEB530FD-4512-436C-9A34-057BE51A3031 Permit: NCO086011 Owner - Facility: Neilson WTP Inspection Date: 07/18/2019 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Faclity has NOT discharged for years due to limited operations. Page# 3 ROY COOPER NORTH CAROLINA Gamnor Environmental Quality VIICHAEI_, S_ REG-AN Secretory- LINDA CULPEPPER Intarine Director January 08, 2019 William C. Brewer City of Winston-Salem 2799 Griffith Rd Winston Salem, NC 27103-6417 Subject: Permit Renewal Application No. NCO086011 Neilson WTP Forsyth County Dear Applicant: The Water Quality Permitting Section acknowledges the December 20, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//deg.nc ciov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, �n Wren Thedford r Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application AMA" rw wn ,D_E Q�� w a. , North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 Clw"nty Forsyth County Pat W. Swann Water Treatment Plant U... City of Winston-Salem T 336 727 8000 tilities 2800 River Ridge Road F 336 946 2574 Pfafftown, NC 27040 www cltyofws org Mr. Wren Thedford NC Department of Environmental Quality — Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Renewal Notice NPDES Permit #NC0086011 R.W. Neilson WTP Forsyth County Dear Mr. Thedford, RECEIVED/DENR DwR DEC 2 0 2018 Water Resources Perrnitting Section The City of Winston-Salem formally requests renewal of NPDES Permit #NC0086011 at our R.W. Neilson Water Treatment Plant. As requested and required this letter serves as notification of our intention to renew this permit. The Neilson Plant is currently operating under a discharge waiver as requested by David Saunders on October 11, 2011 (letter attached). The City of Winston-Salem has contracted with Black & Veatch International to design a major upgrade of this facility which is currently at 90% completion. It is anticipated this project will be bid in March of 2019 and the construction phase will last approximately 36 months. As part of the design, the facility will have an equalization basin and clarifier added to process water for discharge through our permitted outfall. Prior to any discharge my staff will notify the Winston-Salem regional office and upon discharge will commence sampling for the discharge as stipulated to ensure compliance with the permit. Should you have any questions regarding this matter please do not hesitate to call me at (336) 945-1179. Sincerely, William C. Brewer Water Treatment Superintendent Call 311 or 336-727-8000 citylink@cityofws.org la /" '�// Y, Date City Council: Mayor Allen Jomes, Vivian H Burke, Mayor Pro Tempore, Northeast Ward, Denise D Adams, North Ward, Dan Besse, Southwest Ward, Robert C Clark, West Ward, John C Larson, South Ward, JeffMacIntosh, Northwest Ward, Annette Scippio, East Ward, James Taylor, Jr, Southeast Ward, City Manager Lee D Garrity County Commissioners: David R Plyler, Chairman, Don Martin, Vice Chair, Fleming EI-Amm, Ted Kaplan, Richard V Linville, Tonya McDaniel, Gloria D Whisenhunt, County Manager Dudley Watts, Jr City/County Utility Commission: Randall S Tuttle, Chairman, L Wesley Curtis, Jr, Vice Chair, Harold E Day, Tom Griffin, Yvonne H Hines, Duane Long, Hugh W Jernigan, Chris Parker, James Ruffin, Donald R Stewart, Allan Younger Winston-Salem a Forsyth County City/County �t�l�t�es October 18, 2011 Water a Sewer a Solid Waste Disposal Utilities Mr. Charles H. Weaver Administration NC DENR— Division of Water Quality NPDES Section Cityol`Winston-Salon 1617 Mail Service Center P. O. Box 2511 W Inaron-Salem, NC 27102 Raleigh, NC 27699-1617 City Link 336.727.800D Fax 336.727.8432 Re: Neilson WTP NPDES wwwcityofvi.org Permit # NC0086011 Dear Mr. Weaver, The City of Winston-Salem requests a waiver from submitting Daily Monitoring Reports for the Neilson Water Treatment Plant NPDES Permit #NC0086011 until such time that this facility upgrades its waste system. We would like to keep this permit active, however, we currently recycle all wastewater at this facility and do not discharge at this time. Should you have any questions regarding this matter please do not hesitate to call me at (336) 397-7711. Sincerely, Davt . Sa nders Director of t' ' es Cc: Ron Boone, NCDENR-Division of Water Quality Ron Hargrove, Deputy Director of Utilities Bill Brewer, Water Treatment Superintendent Rodney Darr, Neilson Water Plant ORC C i t y Li n k Caty Counoh Mayor Allen Joiner; %ivian H. Burke, Mayor Pro'lempore, Northeast Wad; Denise D. Adams, North Ward; Dan Besse, Southwest Ward, Robert C. ClIark, West Wand, p Molly Leight, South Ward; Wanda Merschal, Northwest Ward; Derwin L Montgomery, East Ward. James 7hylon Jr. Southeast Ward, City Manager: Lee D. Garrity your link to citu sarvices J� 727-800o Forryth County Cncy Man nem udley t Linville, Chairman; tkhn Conrad, Vice Chair. Walmr Marshall; David R. INylen Glorn D. WTisenhunr, Bill Whitehearr, hverene eityllnk@eityotuls or•g Witherspoon. Caunry Manager. Dudley Watts, Jr. > requast •service > report a problem City/County Utillry CommMons David Neil, Chairman; James L Lowe, Vice Chairman; 7uyoko -1by- Beaty; Harold R. Holmes; Charles D. Jewell,11; Janeen Wale; Paul S, McGID; > maha a euggsstlon Al H. Seymour, Srephen M. Shelton; J. His Stockton; Randall S.luttle NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: NCDEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO086011 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 Bill Brewer c/o City of Winston-Salem/Forsyth County Utility Commission Neilson Water Treatment Plant P.O. Box 2511 Winston-Salem NC / 27040 (336) 727-8000 (336) 727-8234 billb@cityofws.org 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 5725 Frye Bridge Road Clemmons NC / 27012 Forsyth 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 Winston-Salem Division of Public Works - Utilities Neilson WTP Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ 5725 Frye Bridge Road Clemmons NC / 27012 (336) 766-9885 (336) 712-4495 State ❑ Private ❑ Public Page 1 of 4 Version 6/2017 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) The source for this facility is a low head dam and intake on the Yadkin River located at Idol's Dam approximately 4 miles west of the plant. 7. Describe the treatment process(es) for the raw water: Raw water from the Yadkin River is pumped to two raw water reservoirs (15 MG each for a total of 30 MG of raw water storage). The raw water then flows by gravity into a 48.0 MG conventional water treatment plant. Coagulation is achieved using aluminum sulfate followed by flocculation, sedimentation and filtration. Sodium hypochlorite is added to the settled water prior to filtration for disinfection. After filtration sodium hypochlorite is again added for disinfection and to maintain chlorine residual. Zinc orthophosphate, hydrofluorosilicic acid and caustic soda are added after filtration. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Three (3) waste station pumps [6.48 MGD each for pumping back wash water to head of water plant treatment process] Two (2) lagoon decant pumps [0.58 MGD each for pumping lagoon decant to waste station] Three (3) residuals lagoons [-2.1 MG's each] Neilson's sedimentation basins are currently cleaned manually and the solids are sent straight to one of three residuals lagoons. Water is decanted off the top of the lagoon in service and is pumped to the waste station via one of two 0.58 MGD waste pumps. All filter back wash water at the Neilson Plant is currently recycled back to the head of the water plant treatment process via a waste pump station that contains three 4,500 MGD pumps. Due to this the NPDES discharge point is currently inactive. Neilson is plant is currently at 90% design review of an upgrade that will be bid in March 2019. This upgrade will include the addition of an equalization basin and clarifier for treating process residuals for land application. When the upgrade is completed the plant will no longer recycle water but will start to use the permitted discharge point. This is anticipated to begin sometime in 2020 or 2021. 9. Number of separate discharge points: 1 Outfall Identification number(s) Outfall 001 10. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 11. Plant design potable flowrate 48.0 MGD Page 2 of 4 Version 6/2017 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Backwash or reject flow 48.0 MGD 12. Name of receiving stream(s) (Provide a map shouring the exact location of each outfall, including latitude and longitude): Unnamed tributary to Muddy Creek 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Yes No Iron sulfate / ferrous sulfate Yes No Fluoride Yes � No Ammonia nitrogen / Chloramines Yes No nc-orthophos ha r sweetwater CP1236 Yes No List any other additives below: 50% Sodium hydroxide, powdered activated carbon and sodium hypochlorite. New facility design uses same chemicals as current plant with the addition of calcium thiosulfate used as a dechlorinating agent. Fluorosilicic acid is used as fluoridating agent. 14. Is this facility located on Indian country? (check one) Yes ❑ 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 16. NEW Applicants Information needed in addition to items 1-15: New applicants are strongly recommended 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. Page 3 of 4 Version 6/2017 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants William C. Brewer Water Treatment Superintendent Printed name of Person Signing Title A/� a�� / a/Y�/"r' Signature of Applicant Date 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 fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense ) Page 4 of 4 Version 6/2017 R.W Neilson Water Treatment Plant Water System Facility ID = TP2 Production Capacity = 48.0 MGD City of Winston-Salem NPDES # = NCO086011 Yadln River IGO 0 MCD Idol's Raw Water Pump Station Raw Water Reservoir Raw Water Reservoir 150MG 150MG 45 0 NIGD Chlonne 10 Caustic Soda/Lime 10 Alum Coagulation Outtall 001 (Currently Inactive) 20 0 PICD 48 0 h 1GD Waste Pump Station (3) 4,500 GPM Pumps Flocculation a 15 MGD 20MGD Lagoon (3) Residuals Decant Sedimentation Basins (2) 400 Lagoons GPM Chlorine PUm S Filter Backwash Filtration Filter to Waste Caustic Soda/Lime 48 0 MG0 Fluonde 4F 0 MCD Chlorine Ortho-phosphate 10MG 10MG Clearwell Clearwell 1.0 MG 1 0 MG Clearwell Clearwell Entry Point-EP2 Distribution R.W. Neilson Water Treatment Plant Solids Handling Plan The Neilson Water Treatment Plant is a 48 MGD water treatment facility. Solids are generated by manual 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 a waste pump station and is then pumped to the head of the water treatment process. Solids removed from the sedimentation basins are routed directly to one of three residual lagoons. Permits and Classifications: 1. The discharge from the residuals lagoons is authorized by NPDES Permit NC0086011. The classification for the discharge is Grade 1 Physical/Chemical. Operation: 1. The system consists of a waste station with (3) Fairbanks Morse single stage pumps rated at 6.48 MGD each, (2) Fairbanks Morse basin sludge pumps rated at 1.0 MGD each, (2) lagoon pumps rated at 0.65 MGD each and (3) residuals lagoons (3 lagoons at —2.0 MG). Each residuals lagoon consists of an oval earthen lagoon with clay bottom. 2. Routine inspections of equipment will be conducted by Rodney Darr, Sr. Utility Plant Supervisor, to ensure proper operation of equipment. Any equipment not functioning properly will be reported through the water division's asset management program, MAXIMO, to the appropriate support group for repair/replacement. 3. Backwash and filter -to -waste water from the plant process flows to the waste station and then is pumped by the waste station pumps to raw water reservoir #2 at the head of the plant treatment process. 4. All sedimentation basin and hopper blow downs are pumped by the basin sludge pumps directly to one of three residuals lagoons. 5. The solids stream enters on one end of each lagoon and the decant is pumped from the opposite end by the lagoon pumps to the waste station where it is returned to the head of the treatment process. 6. Residuals lagoons are rotated with one cleaned and ready for use, one in service and one drying at all times. 7. Residuals are removed from the lagoons and hauled to an application site which consists of —31 acres on Cooper Road (about 1.0 mile from the Neilson WTP) by a private contractor. Neilson Water Treatment Plant Solids Handling Plan Revised 12/01/2018 8. Once the sludge has dried, it is spread on the application site and a grass cover is planted to stabilize the area. Monitoring and Reporting Requirements: 1. Residuals generated by each source -generating facility must be analyzed to demonstrate that they are non -hazardous. Sampling will be conducted by Rodney Darr, Sr. Water Treatment Plant Supervisor, once per hauling event as described below. 2. An analysis is required for each residuals land application event. 3. Analyses made according to monitoring and reporting requirements must be certified for the required parameter(s). 4. Corrosivity, ignitability, reactivity, and a Toxicity Characteristics Procedure analysis are required with each residuals application event. The TCLP analysis includes the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1,1-Dichloroethylene (0.7) 2,4-Dinintrotolulene (0.13) Endrin (0.02) Hexachlorobenzene(0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor(10.0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol(100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloro ethylene (0.7) Toxaphene (0.5) Trichloro ethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6 -Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) 5. Analyses of the following parameters are also required with each application event: Aluminum Magnesium pH Ammonia -Nitrogen Mercury Plant Available Nitrogen Arsenic Molybdenum (by calculation) Cadmium Nickel Selenium Calcium Nitrate -Nitrite Nitrogen Sodium Copper Phosphorous % Total Solids Lead Potassium TKN Zinc 6. Data to verify pathogen reduction and vector attraction reduction of the residuals is maintained on file for five years. The required data is specific to the stabilization process utilized, and is also sufficient to demonstrate clear compliance with the Class A pathogen requirements and restrictions noted in 15A NCAC 02T .1106 (a) and (b) and vector attraction reduction requirements in 15A NCAC 02T .1107 (a). Neilson Water Treatment Plant Solids Handling Plan Revised 12/01/2018 2 7. Proper records are maintained tracking all residuals activities. These records include the source, volume, analysis, and recipient of the residuals. 8. Three copies, per application event, of all required monitoring and reporting requirements are submitted annually before March 1, to NC DENR-DWQ. Performance Standards: 1. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling and Monthly Average Concentrations (i.e. dry weight basis): Parameter Monthly Average Concentration (milligrams per kilogram) Ceiling Concentration (milligrams per kilogram) Arsenic 41 75 Cadmium 39 85 Copper 1,500 4,300 Lead 300 840 Mercury 17 57 Molybdenum n/a 75 Nickel 420 420 Selenium 100 100 Zinc 2,800 7,500 2. If residuals are sold or given away, one of the Class A pathogen requirements in 15A NCAC 02T .1106(b) must be met. Aerobic digestion is used to satisfy this requirement. 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 bulls residuals or the application causes the contravention of surface water or groundwater standards. 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. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following the residuals application event. vii. During a precipitation event or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period. Neilson Water Treatment Plant Solids Handling Plan Revised 12/01/2018 viii. If the slope of the land is greater than 10 percent when the bulk residuals are surface applied, and if the slope of the land is greater than 18 percent when bulk residuals are injected or incorporated. ix. If pH maintained in the soil and residuals mixture is greater than 6.0. x. If the land does not have an established vegetative cover. xi. If the vertical separation of the seasonal high water table and the depth of the residuals application is less than one foot. xii. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot. xiii. Application exceeds agronomic rates. xiv. 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 supply 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. Neilson Water Treatment Plant Solids Handling Plan Revised 12/01/2018 4 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. 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: Neilson Water Treatment Plant (336) 766-9885 Gabriel Sparks, Plant Supervisor (336) 462-0076 (M) Bill Brewer, Water Treatment Supt. (336) 745-5277 (M) Winston-Salem/Forsyth County (336) 727-8418 Utility Administration DEQ Regional Office (336) 771-5000 General Emergency 911 FlazMat Neilson Water Treatment Plant Solids Handling Plan Revised 12/01/2018