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HomeMy WebLinkAboutNC0082949_Compliance_20120404NPDES DOCUMENT SCANNING COVER SHEET NC0082949 Denton WTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) • ..Compliance Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: April 4, 2012 Plaits document is printed 100111. reuse paper - igriore any content on the reYerse side AVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary April 4, 2012 Ms. Tammie Melton, Water Treatment Plant Superintendent Town of Denton P. O. Box 306 Denton, NC 27239 Subject: NPDES Permit Compliance Evaluation Town of Denton WTP NPDES Permit NC0082949 Davidson County Dear Ms. Melton: The Division of Water Quality (DWQ) has received your e-mail correspondence of March 8, 2012, requesting clarification regarding DWQ's expectations with regard to operations at the Town's water treatment plant (WTP). The primary concern expressed by the Town was DWQ's determination of compliance with NPDES permit conditions, specifically how potential delays in completion of the WTP upgrade project (which includes improvements to wastewater treatment infrastructure) may affect the WTP's compliance status. As you know, the State implemented a new strategy in 2007 for the regulation of wastewater discharges from WTPs. The strategy's goal is to better protect surface waters through the identification of pollutants characteristic of WTP wastewater discharges. The strategy was implemented for the Town of Denton WTP during its 2009 permit renewal. The renewed permit required new or modified monitoring for a number of parameters, most notably flow and whole effluent toxicity. The permit called for flow to be monitored continuously, but provided an eighteen month compliance schedule for the installation of an adequate flow measurement device. The compliance schedule was modified in 2011 to extend the deadline for installation of the flow meter until January 1, 2013, in accommodation to the schedule of the overall WTP construction project. The whole effluent toxicity requirement within the permit called for monitoring only, but was to be reported as "pass" or "fail" with regard to the toxic effects of the discharge on aquatic life. Since the monitoring requirement was instituted the WTP has reported failures on seven of eight whole effluent toxicity tests. Inherent in the issuance of NPDES permits is DWQ's firm expectation that permittees can and will comply with the conditions contained therein. DWQ is required to enforce compliance of the permits it issues. In the case of the Town of Denton WTP, DWQ feels that the extension of the compliance schedule granted in the 2011 permit modification has provided the Town adequate time to install a suitable flow measurement device. Documentation of all volumes of flow discharged by the facility is a very important issue in determining its potential impact on water quality. As such, we will not grant any additional extension of time in this matter. Therefore, if the flow meter is not installed and continuous 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-6300 \ FAX: 919-807-6492 Internet www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer North Carolina Naturally Ms. Tammie Melton NC0082949 - Town of Denton WTP p. 2 flow measurements are not being reported by the January 1, 2013 deadline, the facility will be noncompliant with the terms of the NPDES permit and may be subject to appropriate enforcement action. While there is currently no compliance evaluation in the matter of whole effluent toxicity testing, the facility's reported failures of toxicity tests are of concern to DWQ. It is possible that future permits will have requirements to identify and eliminate the causes of the toxicity failures. Therefore, the Town is encouraged to complete its wastewater treatment upgrades at the WTP as soon as possible. A final matter of concern to DWQ involves the facility's long term strategy for management of waste solids generated by the facility. Too high accumulations of solids in the lagoons at the site have been cited in past inspections as the cause of solids escaping the treatment works and entering the receiving stream. This matter was initially resolved by the facility depositing excess solids within a bermed area adjacent to the lagoons. However, this arrangement was approved only as a temporary means for the storage of solids. The facility upgrade calls for improvements in the facility's ability to manage its solids inventory. These improvements have the potential to resolve a long standing problem at the facility, and to enhance the quality of the wastewater it discharges. DWQ fmds these to be compelling reasons for the Town to complete the project as soon as possible. DWQ appreciates the Town's commitment to protection of the state's water resources. Please contact the staff of the Surface Water Protection Section within the Winston-Salem Regional Office at (336) 771-5000 should you require any assistance with onsite matters. If you have any questions about this letter, please contact Bob Sledge at (919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. John E. Hennessy Supervisor Compliance & Expedited Permits Unit cc: WSRO — SWP Section NPDES File Central Files Sledge, Bob • From: dentonwaterplant@windstream.net Sent: Thursday, March 08, 2012 11:13 AM To: Sledge, Bob Cc: Boyd, Tom Subject: upcoming upgrade to water treatment plant Hello Bob and Tom, Hope this e-mail finds you well. While we are in the process of reviewing and completing the final plans on the upgrade at the water treatment plant; we are asking for any thoughts, input, and REQUIREMENTS that the State has in regards to the project at the Denton Water plant. If you could. take a few minutes and review the submitted plans and let us know. It would be greatly appreciated. Thank you for your time and assistance in this matter. Thank you, Tammie Melton 1 03/.14/2012 14:08 3368593139 TOWN OF DENTON WTP PAGE 01/06 . 03/14/2012 14:08 3368593139 TOWN OF DENTON WTP PAGE 02/06 Michael P. Easley, Governor • William G. Ron Jr , Secretary Noah Carolina Department of Environment and Natural Resources Also w. Klimek, P.E. Director Division of Water Quality August 28, 2006 CEUIRIED MAIL 7003 SAU 624 RETURN RCL -RQ ST Mr. F. E. Isenhour, Town Manager Town of Denton P,O. Box 306 Denton, NC .28630 SUBJECT: Fermisalon for Temporary Storage of Alum Residuals Town of Denton Towa'Iof Denton Residuals Land Application Program Permit No: WQ0016966 Davidson County Dear Mr. Isenhour: On June 22, 2005 Shannon Thornburg with the Central Office gave a verbal agreement to Chris Alexander with Precision e c�P Land Application, Inc. for the Town of Denton WTP granting approval for a temporary one-time stockpilingb a residuals within the benncd area. This agreement required that the material had to be solidndCthere that t a writtenbetimeeroval limit on the stockpiling and that a formal request letter should be submitted to the Central could be issued. Chris Alexander submitted a formal letter to the Central Office on July 27, 2005 TSpecifically, is letter � al�gtht permission "to store, on a temporary basis, dried alum sludge from their Water Treatment Facility pe e sought permission "to store dried alum sludge adjacent to the two alum sludge lagoons on the TP's property". sto "get letter g was indicated in the letter that "the two alum lagoons are surrounded by an earthen arbermt hat r pwould providesbcontaineddgwith the area within the berm for the dried alum sludge and that "all surface runoff from r berm and drained into the two abnn lagoons". 4 2005 bySteve Mammy with the Winston-Salem Regional Office Division of Water Quality An inspection on August � for NPDES Permit No. NC0082949 found the Town of Denton WTP to be in violation for the following: That the treatment basins at the Denton Water Treatment Plant need to be cleaned out so that they can properly settle the solids generated in the water purification process, Solids have escaped the treatment facility and arthe diked reached the receiving stream. (There appears to be adequate room to store the solids within area at the facility.) 'cation was received on October l0, 2005 for the Town of Denton's Land Application of A permit renewal and; modification Residual Solids Permit No. WQ0016966, which included the addition of the Town2of Denton t nWTPsro approvedrenewal and residual source -generating facility for 160 maximum dry tons per year. On May , 2006, permit modification was issued with. the Town of Denton WTP listed in Attachment A. Division of Water Qutilry / Aquilbr Protection Section 585 waughtown Street, Winston-Salem NC 27107 Ptcnno: (336) 771.5000 Fox: (336) 7714631 Intermit: http:l/ low,o n croualirrAlg An Equal Oppothm /A0lrmanue Action Employer— 50% Recycledlm0% Post Consumer Paper Coco n aturzI�y Customer Service 1-877423-674S 03i14/2012 14:08 3368593139 TOWN OF DENTON WTP PAGE 03/06 Mr. Isenhour August 24, 2006 Page 2 of 2 From a phone conversation with Tammy Melton, ORC, with the Town of Denton WTP, it is our understanding .that the Town of Denton seeks permission to continue to store alum sludge in a trenched area adjacent to the lagoon where any runoff would flow into the lagoons under Non -discharge Permit No. WQ0016966. It was also understood that there were concerns about the liming of the present lagoons in reference to any requirements needed to be met to be in compliance with groundwater standards. Winston-Salem Regional Office of the Division of Water Quality Aquifer Protection the m n Upon review of this information sto ga Section grants permission for the temporary storage of alum sludge in the trenched area adjacent to the lagoon provided that any runoff would flow into the lagoons and that a permanent storage method would be constructed such as additional lagoons and/or drying bed. Operation of this method of storage should be in compliance with performance standards in Condition 1. i.and 3.;,lof Non -discharge Permit WQ0016966 and in compliance with NPDES Permit No. NC0082949. Previous inspections indicated that saprolitic material or weather bedrock has been exposed in the lagoons. .Maintenance of the lagoons shoul4 be implemented to prevent further erosion and rock exposure. Minimum design requirements that apply to the present lagoons, any proposed lagoon, and trenohes such as the ones that are being used temporary to store eaum-sludge.ar+e found•in•North-Carolina Administrative Code 1,5/t NCAC 02H: Carefully review all permit conditions and design requirements addressed in this letter and respond in writing to this office within thirty (30) working days of receipt of this letter. If you should have any questions, please do not hesitate to contact Derek Denard or me at 336-771-5000. Sincerely. )44"-"7"- Sherri V. Knight, P.E. Regional Aquifer Protection Supervisor cc: Tammy Melton; ORC Town ofDentxm WTP (PO BOX 306, Denton, NC 27239) Kim Colson, DWQ-APS-Land Application Unit Steve Mauncy, DWQ-SWP-WSRO Troy B Branch, ORC WWTP DWQ-APS-Central Files WSRO Files 03414/2012 14:08 3368593139 TOWN OF DENTON WTP PAGE 04/06 Beverly Eaves Perdue Governor AT:4, NCDENR COPY North Carolina Department of Environrnenl :::ir:rf Nlatl..ir:•:+1 Re3oirueo Divisioli of Water Qi.; Iity Chai-ios �rvsltlld, F'.1= Director January 11, 2010 Honorable Scott Morris, Mayor Town of Denton P.O. Box 306 Denton, NC 27239-0306 SUBJECT: Compliance Evaluation Inspection Town of Denton WTP NPDES Permit #NC0082949 Davidson County Dear Mr. Morris: Coe 0-P)'pr' IJF:o I rt!;errlal'i S :retary compliance Evaluation Inspection was performed at thc Town of Denton's4WTP on December 7, A pperator. in 2011 by lender Career of the Winston-Salem Regional Office. Ms. 'Fannie B. Melton, Responsible Charge (ORC), was present for the inspection. This inspection consisted of a review of self - monitoring data, an on -site inspection of, the facility, and a review of Feld parameter monitoring equipment and records. A review of self monitoring data for the last two years revealed only one minor limit violation that has been previously addressed...All monitoring was performed and recorded per the frequencies specified in the permit. Upgrades to the plant are ongoing, and will include two new lined lagoons, back flow prevention, continuous flow monitoring equipment and a new drying bed. In thc meantime, the Aquifer Protection (AP) Section of the Division of Water Quality grantedtemporary permission to store alum sludge in drying beds next to the lagoons in a letter dated August 24,modified2006. The permit wasmodifieded to extend the deadline for implementing continuous flow monitoring to January 1,, 2013. The plant was p �ng properly eratiat the time of the inspection. Ms. Melton continues to do a good. job o maintaining optimal treatment conditions given the limited sludge storage available. Shouldyou ou have any questions please contact Ms. Jcnifer. Carter in our Winston-Salem Regional Office at (336) 771-4957. cc: SWP-Central Filcs WSRO Files North Carolina Division of Watcr 0twollty, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem. North Carolina 27107 Phone: 336-771.50001 FAX: 336.7? 1.4630 l Covomer Service 1-971.623-6748 Internet: wwa►.nra►Atertitlal ly.org An Enual Oovortunity t AllifMAtIVA AChon Fmp►oyN Sincerely, W. Corey Basinger Surface Water Regional Supervisor One. C3Y011[13 aiura!!y 03414/2012 14:08 3368593139 TOWN OF DENTON WTP PAGE 05/06'' IfJO^J, L ttr'J .1•`i . lv rfU1) 1Jiv Ut 41QLCl IJuaa...11.y u r r aluu0 1 r l r r WVG/ teals r- rstma Wrfiain (i. R.(t Jr., Scuititary Nnrth C u'oIkw nopartrnonl ne' novrmnrttcn i and Natural I(or<ourccs Alga W ))4recear 1)ivisiurr ur Ward ()utility August 11, 2005 Mr. 13i11,Pless, Town Manager Town of Denton PC) Box 306 Denton, jNC 27239 Subject NOTICE OF VIOLATION flatten Water Treatment Plant NPDES 'Permit No. NC0082949 Onvidsou County Dear M. Ness: An inspection on August 41, 2005 revealed the following: 1. chat the treatment e t basins at the Denton Water Trciltmcnt Plant need to be cleaned out so that they can properly settle the solids generated in the water purification process. Solids have escaped the treatment Facility and reached the receiving Stream. ('There appeal' to be adequate room to store the solids within the earthen - diked area at the facility.) 2. The treatment basins do not appear to have been constn3cted According to the plans and ;specifications. Portions of both basins are lacking a liner and the basins do not have an operable under drain system. It is recommended that when the basins are drained that a proper liner be installed to bring these units in t owpbancc with the issued Authorization to Construct. 1'heldischarge of solids to the stream is in violation of North Carolirtli Cicrteral Statute 143-215.1(a) (9) and Pori Cl, Section C, 6 of your NPDES permit which states, " Solids, sludges, filter backwash, or other pollutants removed in the coarse of treatment or control of west6watcrs shall be utilized/d1Spuaed of in accordance with NCGS 143.215.1 and in a lnatutcrsuch as to prevent any pollutant from entering waters of the State or navigable water: Or the United States''. Tb` sludge must be removed immediately from the strcatn. Failure to construct the proper wastewater treatment facility is,iusiti(ication for the Division to revoke the Authorization to Construct that was formerly issued for this facility,'' Acceptable plans and specifications should be subtnitted as soon as possible and upon approval the proper treatment system must be installed. Construction its 1997 of the treatment basins at the Denton Water *Treatment Plant without reoeipt of approval for the N titC'aro i' North t:arottna Division or Water straitly 395 Woutthwwn xtnxl Wirtstuu-SSIICro, NC: I1107 r'h„nc (.136) 711.4(6M Fax (.116) 771.4(131 Internet: n?o.enr.s(at(.ncdn An E4uo10pponunO y/AiikmMlvn Action Employer— SO% RccyQIr% /10%4 Poet Ccnsvrner Papa 03/14/2012 14:08 3368593139 TOWN OF DENTON WTP PAGE 06/06 1- .00.3i tics.. r —oe,3 I ► • t 1vs'agually Ind was a violation of North Carolina General s10 ut.c l43- 215.1. (u) (2)• These violations may result in the request by this office that or 1)urecr rinitiate violation. enforcement action. The civil penalties may be us high as $25,000 p day, P at this site have filled with solids and as immediate action is .� cuss .request Roth 1 b necessary] to prevent the further release of solids to the creek, we agree tw with the to store solids from basin 02 inside the; dyke until they can be removedproper The storage period shall not exceed 8 months. Upon cleaning bnsin112, it willl bc a unlaced back in service and basin # 1 will be allowed to dry before solids removal. The er should he placed in the empty basins as soon as possible. Shuuld you have an uestion:4 on this letter, plcase contact Steve Worley at 336- �y y 771-4608, extension 282. Sincerely, %K. Steve W. Tedder Water Quality Supervisor Cc; Tammy Melton, Town of Denton Sherri Knight., Aquifer Protection SWP-Central Files WS1RU