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NC0080381_permit issuance_20140228
NPDES DOCUMENT SCANNINO COVER :iL►'JCErr NPDES Permit: NC0080381 Monroe — John Glenn WTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: February 28, 2014 Thin document fa printed on reuae paper - igazore Mazy content on the a-evewime aide NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director February 28, 2014 Mr. Russell G. Colbath, P.E., Water Resources Director City of Monroe P. O. Box 69 Monroe, NC 28111-0069 Subject: Issuance ofNPDES Permit NCO080381 City of Monroe — John Glenn WTP Union County Dear Mr. Colbath: John E. Skvada, III Secretary Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit contains the following change to its terms from those found in the draft permit sent to you on November 6, 2013. • The deadline for the facility to begin reporting discharge monitoring report data using the Division's eDMR internet application has been extended from 90 to 270 days following the effective date of the permit. In the case of the subject facility, eDMR reporting is required to begin no later than January . 1, 2015. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterqual4.org An Equal Opportunity 1 Alfirmabve Acton Employer Mr. Russell G. Colbath NC0080381 Permit Renewal 2014 p. 2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. ' cer ly, Thomas A. Reeder cc: Central Files Mooresville Regional Office/Water Quality NPDES File ec: Aquatic Toxicology Unit Permit NC0080381 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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 City of Monroe is hereby authorized to discharge wastewater from a facility located at the John Glenn Water Treatment Plant (WTP) 2119 Old Camden Road Monroe Union County to receiving waters designated as Stewarts Creek in the Yadkin -Pee Dee River in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective April 1, 2014. This permit and authorization to discharge shall expire at midnight on January 31, 2019. Signed this day February 28, 2014. A. Reeder, Director of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0080381 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Monroe is hereby authorized to: 1. Continue to discharge filter backwash wastewater from a conventional water treatment plant with wastewater treatment provided by a sludge storage lagoon, clarifier and dechlorination. 2. The facility is at the John Glenn WTP, located at 2119 Old Camden Road, in Monroe, in Union County. 3. Discharge from said treatment works at the location specified on the attached map into Stewarts Creek, classified as C waters in the Yadkin -Pee Dee River Basin. Page 2 of 7 Permit NC0080381 W.11-1171 1t1 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flou 50050 Continuous Recording Effluent TSS C0530 30.0 mg1L 45.0 mg/L Weekly Grab Effluent pH 00400 z 6.0 & s 9.0 standard units. Weekly Grab Effluent Total Residual Chlorine2 50060 1 28 Ng/L Weekly Grab Effluent Turbidity 00070 Monitor & Report 21Month Grab Effluent Total Zinc 01092 Monitor & Report Quarterly, Grab Effluent Ammonia Nitrogen C0610 Monitor & Report Quarterly3 Grab Effluent Manganese 01055 Monitor & Report Quartedy3 Grab Effluent Fluoride 00951 Monitor & Report Quarterly3 Grab Effluent Total Copper 01042 Monitor & Report Quartedy3 Grab Effluent Total Iron 01045 Monitor & Report Quarterly, Grab Effluent Total Phosphorus (TP) C0665 Monitor & Report Quarterly3 Grab Effluent Total Nitrogen (TN) C0600 Monitor & Report Quartedy3 Grab Effluent Whole Effluent Toxicity Mon1toring4 TGP3B Monitor & Report Quarterly Grab Effluent Notes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDAM application system. See Condition A. (3). 2. The Division shall consider all effluent TRC values reported below 50 ug/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/l. 3. Parameters should be monitored in conjunction with toxicity test. 4. Chronic Toxicity (Ceriodaphnia dubia) 7-day pass/fail test @ 90%, conducted during the months of January, April July and October. See Condition A (2.). All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7 Permit NC0080381 A. (2.) CHRONIC TOXICITY MONITORING (QUARTERLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia May pass/fail test. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES Permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWR Form AT-1(original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of. "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 7 Permit NC0080381 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS 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.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring 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 will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: 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. 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. Page 5 of 7 Permit NC0080381 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.nedenr.org/web/Wq/admin/boz/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)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part H, Section B. (I 1.)(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.ncdenr.org/web/wq/admin/bog/ipu/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: "I 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.)] 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 7 Permit NC0080381 1 Li °p• 5]9 1 � �(J �IJJI, 0. o a U City of Monroe NPDES Permit Facility John Glenn WTP NCO080381 Location Latitude: 35o02' II" N Slate Grid: Watson I,oneitude: 80°28'37" W Receiving Stream: Stewart Creek Stream Class: C ]fir Drainage Basin: Yadkin -Pa Dee River Basin S°IfBasin: 03-07-14 North Union County Page 7 of 7 Public Notice North Carolina Environmental Management Commlrfsion/NPDES Unit 1617.Mail Service Center Raleigh, NC27699-1617 Notice of Intent to Issue a NPDES.Wastewater Permit The Norih Carolina Envirom mental Management Commis- sion proposes to issue .aNP- DES -wastewater discharge permit ICY the .personIs) listed below: Written comments re- garding Ahe proposed permit will be -accepted. until 30 days after the publish. date of this notice�'The: Director of. the NC Division of Water Resources (pWR):may hold.a public hear- ing should there-bea.signific- ant degree of public interest. Please mail comments 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..: Additional information on NPDES per- mits ,antl,thisnotice may be found 'on our website: http!//portal. ncdenr.org/web/wq /swp/ps/npdes/calendar, or by callinIJ4(9'19) 807-6390. The City.of-Monroe .requested re- newaCoipermit NCO080381 for the�John -Glenn -Water Trealment Plant in Union County('this. permitted dis- charge is7,treated filter back- wash wastewater finto Stew - arts Creak in the Yadkin -Pee Dee River Basin. Nov 8,"2013 NORTH CAROLINA, UNION COUNTY AFRDAVrr OF PUBLICATION W 1U 1 NOV 2013 DENR-WATE`' O'• U N POINT SOURCE BRANCH Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by the law to administer oaths, personally appeared Marvin Enderle who being first duly swom, deposes and says: that he is Publisher engaged in the publication of a newspaper known as The Enquirer -Journal, published, issued, and entered as second class mail in the City of Monroe in said County and State; that he is authorized to make this affidavit and swom statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Enquirer - journal on the following dates: 6 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina.. This day of / 1 J ' 2013 Sworn to and subscribed before me, thi day of n3J* 2013 Public ; `QQ4 --�� Seal Z \,\OTAAy 0: My commission expires * July 10 2018 ' G AU1300 6 Inches: s • /'� � g C `%%:' Monroe, NC Date: y wV� 2013 trOr11110% IN ACCOUNT WITH The Enquirer -Journal 500 West Jefferson Street Monroe, NC 28112 - IMPORTANT- LEGAL DOCUMENT-, PLEASE RETAIN 5 q 30 FACT 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 Bob Sledge 11/5/2013 Permit Number NC0080381 Facility Name City of Monroe — John GlennWTP Basin Name/Sub-basin number Yadkin Pee Dee 03-07-14 Receiving Stream Stewarts Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Already included Does permit have toxicity testing? Yes Does permit have Special Conditions? eDMR condition added Does permit have instream monitoring? No Is the stream impaired (on 303 d list)? No Any obvious compliance concerns? No Any permit mods since lastpermit? No Current expiration date January 31, 2014 New expiration date January 31, 2019 Comments received on Draft Permit? Yes No If Yes, discuss response with Supervisor Conventional WTP. Changes made pursuant to conventional WTP permitting guidance and RPA. Monitoring removed for Calcium and Magnesium. Monitoring reduced to quarterly for Copper, Fluoride, Iron and Zinc. Effluent monitoring for Turbidity added with a 2/Month frequency. eDMR condition added. John Glenn WTP 2014 Freshwater RPA - 95% Probability/95% Confidence NCO080381 MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.92 WWTP/WTP Class: PC-1 1Q10S (cfs)= 0.18 IWC @ 1Q10S = 88.78% 7QIOS (cfs)= 0.21 IWC @ 7Q10S = 87.15% 7QI OW (cfs) = 0.48 IWC @ 7Q10W = 74.80% 30Q2 (cfs) = 0.86 IWC @ 30Q2 = 62.35% Avg. Stream Flow, QA (cfs) = 31.00 IWC @ QA = 4.39% Receiving Stream: Stewarts Creek Stream Class: C Outfall 001 Qw = 0.919 MGD PARAMETER STANDARDS & CRITERIA (2) U) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE -� (1) NC WQS / Applied % FAV / R Z� n # Det. Max Pred Allowable Cw Chronic Standard Acute Cw Acute: 8.2 Copper (AL) NC 7 FW(7Q1Os) 7.3 ug/L. 58 58 550.0 _ _ _ — — _ _ _ _ _ _ _ -_" _ _—__ Chronic: 8.0 RP for AL(Cu,Zn,Ag,F6,CI) - apply Quarterly 57 values > Allowable Cw Monitoring in conjunction with TOX Test - Acute: NO WQS " Fluoride NC 1800 FW(7QIOs) ug/L. 58 58 610.077 Chronic: 2,065.4 _ _ Reduce mondoring to quarterly per WTP Guidance „" No value > Allowable Cw = Acute: 75.5 Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 58 30 260.0 _ _ _ — — _ _ _ _ _ _ _ - _ °_ _ _ —- _ Chronic: 57.4 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly 4 values > Allowable Cw Monitoring in conjunction:with TOX Test =. ' Acute: 0 0 N/A _---- Chronic:---------- ----- - — - — - — --- Acute: 0 0 N/A Chronic:---------- --- -- — - — - — -- - — - — Acute: 0 0 N/A Chro_ nic:---------- --_-- ----_---------------- Acute: 0 0 N/A Chronic:---------- -----------"— ----- ,--------- NCO080381 9595 RPA 2014.xism, rpa Page 1 of 1 2/28/2014 Permit Number: Facility Name: Type of WTP: Conventional Person Contacted: Date/Time: Greensand Filter Reverse Osmosis Is Chlorine or Fluoride present in water used to backwash filters? Yes No If no, what is source water is used? Does the facility use zinc orthophosphate as a corrosion inhibitor? Yes No Does the facility use chloramines as an alternate form of disinfection? Yes No Highest Reported Monthly Average Flow over past three years: MGD Is effluent flow to receiving stream Continuous or Intermittent? How Intermittent? Receiving Stream: 7Q 10 Flow: IWC: Source: Discharge to NSW waters? Yes No Discharge to water supply waters? Yes No Is the stream impaired/on 303d list? Yes No If yes, for what? 143 6� `py July 25, 2013 NC-DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1677 CITY Re: Application for Permit Renewal a heritage of progress NPDES Permit NC0080381 City of Monroe John Glenn Water Treatment Plant Stewarts Creek — Yadkin/Pee Dee Basin Union County Dear Mr. Weaver: Please find enclosed in triplicate an application for renewal of NPDES Permit No. NC0080381 for the discharge of treated basin sludge and backwash water from a water treatment plant process to the waters of Stewarts Creek in Union County. This application is being submitted in advance of the 180 days required to the expiration of the existing permit on January 31, 2014. We are requesting that you review the enclosed application and renew our permit in accordance with the requirements of state regulation. The facility is not a primary industry under Title 40CFR, Appendix A; therefore no priority pollutant analysis is required. The facility is an existing facility. We have replaced the 2 progressive cavity sludge pumps with 2 variable speed positive displacement rotary lobe pumps and replaced the mechanism for the sludge thickener since the last permit renewal. Please do not hesitate to contact me at any time during the review process at (704) 282 4624 if you have any questions. Respectfully, C /�- Russell G. Colbath P.E. _/✓� Water Resources Director City of Monroe • PO Box 69 • Monroe, NC 28111-0069 Tel: (704) 282-4501 • Fax: (704) 282-5764 www.monroenc.org NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: fit, jj'��� N. C. Department of Environment and Natural Resources nor Division of Water Quality / NPDES Unit 1 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number JNCO080381 If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 City Of Monroe Facility Name John Glenn Water Treatment Plant Mailing Address PO Box 69 City Monroe State / Zip Code NC 28111-0069 Telephone Number (704)282-4624 Fax Number (704)282-5764 e-mail Address rcolbath@monroenc.org 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 2119 Old Camden Road Monroe NC 28110 Union 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 Monroe Mailing Address PO Box 69 City Monroe State / Zip Code NC 28111-0069 Telephone Number (704)282-4624 Fox Number (704)989-5764 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public X Page I of Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants, 5. Type of treatment plant: X 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) Surface Water 7. Describe the treatment process(es) for the raw water: In Lake Twitty we find our first treatment process, aeration. From there the water is pumped from our source water intake into the reaction basin. Potassium permanganate is injected seasonally as needed into the water prior to the reaction basin. Sodium hydroxide may be added prior to the reaction basin to provide alkalinity to the source water for treatment when needed. From the reaction basin the water flows to our splitter box. Carbon is added between the reaction basin and the splitter box. Sodium hydroxide is added right before the splitter box for pH control and alkalinity adjustment. Ferric Chloride is added in the splitter box and is our primary coagulant. From the splitter box the water flows to the individual rapid mixers where it receives mechanical mixing. We have the capability to add our primary coagulant here also. Polymer may be added to the discharge of the rapid mixers to assist in the flocculation/coagulation process. From the rapid mixers the water flows into our flocculators where slow mixing of the water and chemicals occur for floc formation. The water exits the flocculators directly into the sedimentation basins. In the basins the heavier particles settle to the bottom of the basin where they are removed by a Trac Vac system or during a basin dump through bottom drains and sent to the clarifier (sludge thickener). The clear water from the top of the basins is sent to the fitters. The filters are dual media dual cell filters. The filters are rated at 4.5 mgd each. The objective of the fitters is to remove any suspended particles. In the filters we add chlorine, and sodium hydroxide, polymer may be added here as well. The filters have an air scouring system for ba kwashing. The back wash water is sent to the sludge storage lagoon. The fiflered water flows to the 2 million -gallon clearwell for further disinfection prior to being sent to the distribution system 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Filter backwash water is sent to the sludge storage lagoon where the solids settle out and the supernatant is sent to the clarifier (sludge thickener). The clarifier also accepts the settled solids from the sedimentation basins either from the trac vac system or a basin dump. In the sludge thickener the solids continue to settle to the bottom and thickening. The sludge is drawn off the bottom and dispersed to the drying beds for drying or to trucks for land application. The supernatant from the sludge thickener is de - chlorinated as needed with sulfur dioxide and discharge to the creek through the NPDES permitted discharge point. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent X If intermittent: Days per week discharge occurs: 7 Duration: Varies 0 to 24 hours 11. Plant design potable flowrate 11 MGD Backwash or reject flow .898 MOD �l��li7•iC-IiTT•TiYRy r , • • a•� •.�r • ••TrS1ii(!ii r.• latitude and longitudep. Stewarts's Creek Latitude 350 02' 13" N Longitude 80° 18' 37" W (Map attached) 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Page 2 of 3 Version 5/2012 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Alum / aluminum sulfate Yes No X Iron sulfate / ferrous sulfate Yes No X Fluoride Yes X No Ammonia nitrogen / Chloramines Yes X No Zinc -orthophosphate or sweetwater CP1236 Yes X No List any other additives below: Ferric Chloride, Chlorine, Carbon, Non Ionic Polymer, Copper Sulfate, Potassium Permaganate 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]. (Attached) • Solids Handling Plan (Attached) 16. NEW Applicants Information needed in addition to items 1-15: New applicants must 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. .' .Russell G. Colbath P.E. Water Resources Dit • •Punted name n Signing = � •Siena ure of Aoulicant Title 7 2 i3 Date • -fJpN Carolina General SMA 143-215.6 (bK2) 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,g00, 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 i John Glenn Water Treatment Plant (11.0 MGD) NPDES PERMIT # NCO080381 Monroe, NC Process Schematic NPDES SYSTEM COLOR CODED GREEN O Manhole t an — Storm drain a,n_ a Il,daede� i ie Sloraae Lagoon 2.25 MG CI N i Chemical Feed Legend ...... . Potassium Permanganate Powdered Activated Carbon �O 2 Sodium Hydroxide 3 Chlorine 4 Ferric Chloride g Polymer Polyphosphate —�O© 7 Fluoride Ammonia A —� 10 Sulfur Dioxide shicine Storage_ oon Supernatant, Trac Vac Discharge and Basipy. ,Floor Drains to Clarifier nE 1 Backwash and I op Basin Drains (Water) t Sludge Storage Lagoon j 1 1 1 1 � 1 1 1 1 Fi s ration Ba 1 1 MEET gn do Bs, Wftsin #3 Rapid Mixer#2 Pump Station #2 `Con r I B ildi Ammonia Tank and Building Pyste Lap 0. mi I R 9 distribution System Old Camden Road 3 Lake Twittv VSWlfur Dioxide E 6 larifie C Carbt Effluent Pa l m 'th Flow t soul— 1 O sla rd 2 k 3' Reaction Basin / Outfall 001 Monthly Flow For July 2008- June 2013 Average 0.73 mad Rapid Mixer #1 Max .89 mad Min 0.40 mad jews CITY a heritage of pnrgress Solids Handling Plan John Glenn Water Treatment Plant City of Monroe, North Carolina Wastewater from the water treatment process consists of backwash water from the filters and ferric chloride sludge removed from the sedimentation basins. The backwash water from the filters is discharged to the wash water lagoon. In the wash lagoon solids from the backwash settle to the bottom. The clear water on the top is then pumped to our clarifier (sludge thickener) by our wash water lagoon decant pumps. Ferric chloride sludge from the sedimentation basins is discharged to the clarifier by routine operation of the trac vac system or during periodic basin cleaning. In the clarifier the solids and water are separated. The solids are concentrated in the bottom of the clarifier and pumped to sand drying beds or to trucks for land application. During the pumping process to the drying beds the sludge is condition with polymer at the sludge pumping pumps. The dewatered cake from the sand drying beds is currently taken to the City of Monroe's'wastewater plant where it is blended with their sludge and land applied in accordance with Land Application Permit No. W00001346. The clear water from the top of the clarifier is discharged at controlled intervals by the decant pumping station or gravity feed through the parshall flume where it is metered, from there it flows through the dechlorination contact chamber into Stewarts Creek.