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HomeMy WebLinkAboutNC0088200_Permit Modification_20071121NPDES DOCIMENT :;CANNING COVER SHEET NPDES Permit: NC0088200 Thomasville WTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification ,'..�'^"�f'?Wwa;b',lM.a'/E.P,..K.aviw.t'�7"}'c-y•' Complete File - Historical Correspondence Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: November 21, 2007 This document is printed on reuse paper - ignore any content on the reizerse side ArirA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director November 21, 2007 Mr. Morgan Huffman Public Services Director . P.O. Box 368 Thomasville, NC 27361-0368 Subject: Modification of NPDES Permit NC0088200 Thomasville WTP Davidson County Dear Mr. Huffman: The changes you requested in consultation with Division staff in the NC DENR Winston-Salem Regional Office have been approved. This permit modification clarifies the treatment components at the Thomasville WTP and adds the groundwater monitoring requirements from permit WQ0000425. No other changes to the permit have been made. Please find enclosed the revised pages, which should be inserted into your permit. The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150B of the North Carolina General Statutes, 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. If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES Unit at (919) 733-5083, extension 511. Sincerely, Coleen H. Sullins cc: Central Files Winston-Salem Regional Office / Steve Tedder NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-5083 I FAX 919-733-0719 / www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Natural!, Permit NC0088200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Thomasville is hereby authorized to discharge wastewater from a facility located at the Thomasville Water Treatment Plant Old Lexington Road Thomasville Davidson County to receiving waters designated as an unnamed tributary to the Rich Fork Creek in subbasin 03-07-07 of the Yadkin Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective December 1, 2007. This permit and authorization to discharge shall expire at midnight on April 30, 2009. Signed this day November 21, 2007. 41z,Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0088200 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 Thomasville is hereby authorized to: 1. Continue to discharge clarified supernatant from the Alum Residual Lagoon System (ARLS) located at the City of Thomasville Water Treatment Plant [Old Lexington Road, Thomasville, in Davidson County]. The ARLS includes the following components: • 350-gpm pump station • Force main [ca. 14,000 linear feet of 8" pipe] • Residual receiving station • 2.1-acre residual settling lagoon • Decanting structure • Rip -rap effluent discharge channel • Three groundwater monitoring wells 2. Monitor and report results from three groundwater monitoring wells: MW-1, MW-2, MW-3. 3. Discharge from said treatment works at the locations specified on the attached map into an unnamed tributary to Rich Fork Creek, classified C waters in subbasin 03- 07-07 of the Yadkin Pee Dee River Basin. Permit NC0088200 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMF'� • -- LIMITS MONITORING REQUIREMENTS° Monthly , A era e 'Maximum Daily Measurement Frequency, Sample > e , Sample ) Location Flow' 0.2 MGD 2/Month Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Iron Monthly Grab Effluent Total Aluminum Monthly Grab Effluent pH > 6.0 and < 9.0 standard units 2/Month Grab Effluent Total Residual Chlorine 17 pg/L 2/Month Grab Effluent Settleable Solids 0.1 mUL 0.2 mUL 2/Month Grab Effluent Notes: 1. For instantaneous flow monitoring the duration of the discharge must be reported in addition to the total flow. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0088200 A. (2) GROUNDWATER MONITORING REQUIREMENTS During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee is required to monitor the three existing monitoring wells: MW-1, MW-2, MW-3. Sampling shall be conducted each November for the following parameters: PAR METER ... SAlYI ING / ANA11 I SAL REQLTIYREME S Water Level1 Water levels shall be measured prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on top of each casing. The point atop the casing shall be surveyed relative to a common datum. Arsenic Laboratory must be Division -certified for this parameter. _ Chromium Laboratory must be Division -certified for this parameter. Lead Laboratory must be Division -certified for this parameter. Nickel Laboratory must be Division -certified for this parameter. pH Laboratory must be Division -certified for this parameter. Total Dissolved Solids (TDS) Laboratory must be Division -certified for this parameter. Total Organic Carbon (TOC) Laboratory must be Division -certified for this parameter. If concentrations greater than 10 mg/L are detected in any down -gradient monitoring well, additional sampling & analysis must be conducted to identify the individual constituents comprising the TOC concentration. If the concentration as measured in the background monitoring well exceeds 10 mg/L, this concentration will be considered representative of the naturally occurring TOC concentration. Any exceedances of this naturally occurring concentration in the down -gradient wells shall be subject to the additional sampling & analysis as described above. Volatile Organic Compounds (VOCs) Laboratory must be Division -certified for this parameter. Laboratory must use only one of the following methods: 1. Standard Method 6230D, Practical Quantitation Limit (PQL) at 0.5 pg/L or less; 2. Standard Method 6210, PQL at 0.5 pg/L or less; 3. EPA Method 8021, Low Concentration, PQL at 0.5 pg/L or less; 4. EPA Method 8260, Low Concentration, PQL at 0.5 pg/L or less; 5. OR another method with prior approval from the Aquifer Protection Section Chief. Any of the referenced methods must [at a minimum] include all the constituents listed in Table VIII of Standard Method 6230D. Any method used must have a PQL at or below 0.5 pg/L, supported by laboratory proficiency studies as required by the Division's Laboratory Certification Unit. Any constituents detected above the Method Detection Limit (MDL) but below the PQL must be qualified [estimated] and reported. Reporting / Documentation Requirements a. Sampling -& analytical results shall be submitted to the Division's Aquifer Protection Section on or before the last working day following the sampling month. Data shall be reported on the most recent version of the "Groundwater Quality Monitoring: Compliance Report Form" [i.e. the GW-59 Form] with copies of the laboratory analyses attached. b. All reports, maps, and other documents shall be mailed to: NC DENR / DWQ /Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit NC0088200 Updated blank reporting and other forms may be downloaded from the Aquifer Protection Section's website [http://h2o.enr.state.nc.uslaps/gpu.htm]. Copies of blank forms may also be requested from the above address. Applicable Boundaries a. The COMPLIANCE BOUNDARY for the surface disposal unit is specified by 15A NCAC 2L [Groundwater Classifications and Standards]. The Compliance Boundary for the disposal system individually permitted on or after December 31, 1983 is established at either 250 feet from the waste disposal area or 50 feet within the property boundary, whichever is closer to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L.0106 (d)(2). b. The REVIEW BOUNDARY is established around the surface disposal unit midway between the Compliance Boundary and the perimeter of the surface disposal unit. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action according to 15A NCAC 2L.0106 (d)(1). Additional Requirements Any additional groundwater quality monitoring deemed necessary by the Division shall be performed by the Permittee. RE: draft modification for NC0088200 Subject: RE: draft modification for NC0088200 From: "Huffinan, Morgan" <huffmanm@ci.thomasville.nc.us> Date: Wed, 14 Nov 2007 09:49:18 -0500 To: "Charles Weaver" <charles.weaver@ncmail.net> Charles, The only thing I see is in section A.(2)under Applicable Boundaries a. the referenced administrative code should be 15A NCAC 2L.0106 (d)(2)[Compliance Boundary], rather than 15A NCAC 2L.0106 (d)(1)[Review Boundary]. Thankyou for taking care of this, Morgan Huffman Original Message From: Charles Weaver [mailto:charles.weaver@ncmail.net] Sent: Tuesday, November 13, 2007 10:10 AM To: Huffman, Morgan; Steve Mauney Cc: Steve Tedder Subject: draft modification for NC0088200 Gentlemen, Please review this draft permit for the requested modification at the Thomasville WTP. Send me your comments by Friday afternoon. I plan to issue the modification next week. Thanks, CHW ************************************************************************************************* * This email and any files transmitted with it are confidential and intended solely * * for the use of the individual or entity to whom they are addressed. If you have * * received this email in error please notify the system manager or email: * * metcalfj@ci.thomasville.nc.us. Please note that any views or opinions * presented in this email are solely those of the author and do not necessarily * represent those of Thomasville City Government. This email and any file * * attachment has been scanned for potential viruses. However, the recipient * * should check this email and any attachments for the presence of viruses. * * The City of Thomasville accepts no liability for any damage caused by any * * virus transmitted by this email. City of Thomasville, 10 Salem Street, Thomasville, * * , NC 27360, USA http://www.ci.thomasville.nc.us * ************************************************************************************************** 1 of 1 1 1/21/2007 7:38 AM Re: draft modification for NC0088200 Subject: Re: draft modification for NC0088200 From: Steve Mauney <Steve.Mauney@ncmail.net> Date: Tue, 13 Nov 2007 10:21:35 -0500 To: Charles Weaver <charles.weaver@ncmail.net> CC: huffiiianm@ci.thomasville.nc.us, Steve Tedder <Steve.Tedder@ncmail.net> It would read a little smoother to put the force main just below the pump station. Thanks for handling this Charles. Steve Mauney NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4969 Main # (336) 771-5000 FAX: (336) 771-4630 On 11/13/2007 10:09 AM, Charles Weaver wrote: Gentlemen, Please review this draft permit for the requested modification at the Thomasville WTP. Send me your comments by Friday afternoon. I plan to issue the modification next week. Thanks, CHW Steve Mauney <Steve.Mauney(a,NCmail.net> WSRO NC DENR 1 of 1 11/13/2007 10:21 AM [Fwd: RE:.[Fwd: Alum Lagoon Permits NC0088200 and WQ0000425]] Alum Lagoon Permits NC0088200 and WQ0000425 From: "Huffman, Morgan" <huffmanm ci,ci.thomasville.nc.us> Date: Fri, 2 Nov 2007 14:14:27 -0400 To: <susan.a.wilson(2 ncmail.net> Ms. Wilson, A Sst4,J fl s M„pto2 /koO Re2ii u, . 54s-el) pnj I • o i- toni or- I would like to request a minor modification of permit #NC0088200 to facilitate the rescission of permit #WQ0000425. The modifications sought are: 1) Transfer of the three groundwater monitoring wells form permit #WQ0000425 to permit #NC0088200; 2) Clarification that the 4.3 acre supernatant lagoon is only proposed; 3) Specification of the pump station capacity as 350 GPM; and 4) Specification that the force main consists of approximately 14,000 linear feet of 8" force main. The above modifications have been arrived at thru discussions between Ed Hardee (DWQ), Steve Tedder (DWQ), Steve Mauney (DWQ), Randy Hammitt (City of Thomasville), and myself. Hopefully the above minor modifications, proposed by DWQ staff, can be made to the permit #NC0088200 and allow the rescission of permit #WQ0000425, as they are redundant. If you have any questions please email me and we can attempt to bring this to a close. Sincerely, Morgan Huffman Public Services Director City of Thomasville IMPORTANT NOTICE This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error, please notify your system manager or email: metcalfaci.thomasville.nc.us for instructions. Please note that any views or opinions expressed in this email are solely those of the author and do not necessarily represent those of Thomasville City Government. This email and any file attached to it have been scanned for viruses by Norton Corporate Version 10.1 However, the recipient is strongly urged to make sure this email and attachments has also been scanned at the recipient's location as well. The City of Thomasville accepts no responsibility or liabilty for any damages or costs caused by any virus transmitted by this email. City of Thomasville MIS Department 10 Salem Street, Thomasville, NC 27360 USA www.ci.thomasville.nc.us 2 of 3 11/6/2007 9:36 AM [Fwd: RE: [Fwd: Alum Lagoon Permits NC0088200 and WQ0000425]] Subject: [Fwd: RE: [Fwd: Alum Lagoon Permits NC0088200 and WQ0000425]] From: Sergei Chernikov <sergei.chernikov@ncmail.net> Date: The, 06 Nov 2007 10:01:46 -0400 To: Susan Wilson <susan.a.wilson@ncmail.net> Susan, This is definitely as minor modification, please assign to the next in line. Thank you! Sergei Original Message Subject:RE: [Fwd: Alum Lagoon Permits NC0088200 and WQ0000425] Date:Mon, 5 Nov 2007 15:57:09 -0500 From:"Huffman, Morgan" <huffmanmaci.thomasville.nc.us> To:"Sergei Chernikov" <sergei.chernikov(ai,ncmail.net> References: <472B97A4.4010906(2 ncmail.net> <472F 112D.1020404Cagicmail.net> Sergei, Please find attached, in pdf form, the groundwater wells language from WQ0000425. Thank you, Morgan Huffman From: Sergei Chernikov[mailto:sergei.chernikov@ncmail.net] Sent: Monday, November 05, 2007 7:49 AM To:. Huffman, Morgan Subject: Re: [Fwd: Alum Lagoon Permits NC0088200 and WQ0000425] Mr. Huffman, Please e-mail us the language regarding the groundwater wells from the WQ0000425 and we will proceed with your modification request. Sergei Sergei Chernikov, Ph.D. Environmental Engineer NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 phone: 919-733-5083 ext. 594 fax: 919-733-0719 Subject: 1 of 3 11/6/2007 9:36 AM [Fwd: REi, [Fwd: Alum Lagoon Permits NC0088200 and WQ0000425]] • IMPORTANT NOTICE This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error, please notify your system manager or email: metcalfiAci.thomasville.nc.us for instructions. Please note that any views or opinions expressed in this email are solely those of the author and do not necessarily represent those of Thomasville City Government. This email and any file attached to it have been scanned for viruses by Norton Corporate Version 10.1 However, the recipient is strongly urged to make sure this email and attachments has also been scanned at the recipient's location as well. The City of Thomasville accepts no responsibility or liabilty for any damages or costs caused by any virus transmitted by this email. City of Thomasville MIS Department 10 Salem Street, Thomasville, NC 27360 USA www.ci.thomasville.nc.us Sergei Chernikov, Ph.D. Environmental Engineer NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 phone: 919-733-5083 ext. 594 fax: 919-733-0719 Content -Type: application/ octet -stream ;WQ0000425 Section IV page 1.pdf ;Content -Encoding: base64 Content -Type: application/octet-stream WQ0000425 Section IV page 2.pdf Content -Encoding: base64 3 of 3 11/6/2007 9:36 AM e. Any spillage or discharge from a vehicle or piping system transporting residuals to the surface disposal unit. Persons reporting such occurrences by telephone shall also file a written report in.letterform within five 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. IV. GROUNDWATER REOULREMENTS 1. Sampling Requirements: a. The three existing monitor wells (MW-1, MW-2, . and MW-3) shall be sampled every November for the following parameters: / pH '7 Nickel Water Level / Arsenic J .TDS TOC Volatile Organic Compounds (VOCs) Water levels in the groundwater monitoring wells shall be measured prior to sampling the groundwater for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing, which shall be surveyed relative to a common datum. b. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/I are detected in any down -gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration.. If the TOC concentration as measured in the background monitor well exceeds 10 mg/I, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis as described above. c. ForVolatile Organic Compounds (VOCs), use only one of the following methods: 1) Standard Method 6230D, Practical Quantitation Limit (PQL) at 0.5 ug/L or less 2) Standard Method 6210, PQL at 0.5 ug/L or less 3) EP4 Method 8021, Low Concentration, PQL at 0.5 ug/L or less 4) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less, or 5) Another method with prior approval by the Aquifer Protection Section Chief. • Any of the referenced methods used for VOCs must, at a minimum, include all the constituents listed in Table VJII of Standard Method 6230D. Any method used must provide a PQL of 0.5 ug/L or less, which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the Method Detection Limit (MDL) but below the PQL if 0.5. ug/L must be qualified (estimated) and reported. d. Any laboratory selected to analyze parameters shall be Division -certified for those parameters required. 2. Reporting/Documentation Requirements: a. The results of the sampling and analysis shall be received on the most -recent version of "Groundwater Quality Monitoring: Compliance Report Form" (i.e., GW-59 Form), with copies of the laboratory analyses attached, by the Division's Groundwater Section on or before the last working day of the month following the sampling month. b. All reports, maps, and other documents required in the "Groundwater Requirements" section of this permit shall be mailed to the following address: NCDENR: DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC • 27699-1617 Updated blank reporting and other forms may be downloaded from the web site for the Division's Aquifer Protection Section at http://gw.ehnr.state.nc.us/ or requested from the address listed above. 3. .Applicable Boundaries: a: 'The COMPLIANCE BOUNDARY for the surface disposal unit is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closer to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). b. The REVIEW BOUNDARY is established around the surface disposal unit midway between the Compliance Boundary and the perimeter of the surface disposal unit. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). 4. Additional Requirements: a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. _ .. The Permittee or.his designee shall inspect the residuals conveyance facilities and/or surface disposal unit to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection; observations made; and any maintenance, repairs,or corrective actions taken by.the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director .Division of Water Quality • . b 25, 2005 M . RANDALL D. HAMMITT, WTP SUPERINTENDEN CITY OF THOMASVILLE POST OFFICE BOX 368 THOMASVILLE, NORTH CAROLINA 27360 .�. �.� R� .Office ject: Permit No. WQ0000425 ei0 ' w' City of Thomasville Thomasville Water Treatment Plant Alum Residual Disposal Lagoon (503 exempt) Davidson County Dear Mr. Hammi In accordance with your permit renewal request received on January 10, 2005, we are forwarding herewith Permit No. WQ0000425, dated August 25, 2005, to the City of Thomasville for the continued operation of an alum residual storage and disposal facility. This permit shall be effective from the date of issuance until July 31, 2010; shall void Permit No. WQ0000425, issued on May 15, 2000; and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. New requirements include the establishment of two level gauges (Conditions I.1 and 1.2), the establishment and maintenance of a protective vegetative cover (Condition 1I.8), and residuals sampling (at five-year and one-year intervals, as stated under Conditions 111.2 and 111.3, respectively). Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please also make note of this permit's expiration date and the fact that a permit renewal is due to the Division no later than six months prior to that date, as the Division does not send reminders to apply for permit renewal. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Mr. David Goodrich by telephone at (919) 715-6162, or via e-mail at david.goodrich@ncmail.ne' Sincer for Alan W. Klimek, P.E. cc: Davidson County Health Department Winston-Salem Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit Aquifer Protection Central Files Permit Files LAU Residuals Program Coordinator Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Phone (919) 733-3221 Customer Service Fax (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper r- t t rl, i. NorthCat , Vaturi NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE DISPOSAL OF RESIDUAL SOLIDS (503 EXEMPT) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Thomasville Davidson County FOR THE continued operation of an Alum Residual Lagoon system consisting of a 350 GPMpur ip station with approximately 14,000 linear feet of eight -inch force__ main, a residual receiving station with a sloped ., _Rom re_te.—pad and six-incch. rr vity flow sewer nine to discharge into a 2.1-acre residual settling lagoon, a • decanting structure with height adjustable telescoping valves, a rip -rap effluent discharge channel to discharge supernatant into a 4.3-acre la ith no discharge of wastes to the surface waters, pursuant to the renewal application received on January 10, 2005 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 2010; shall void Permit No. WQ0000425, issued on May 15, 2000; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Two level gauges, one to monitor waste levels in the 2.1-acre residual settling lagoon and the other to monitor water levels in the 4.3-acre discharge lagoon , shall be installed within ninety (90) calendar days of the issuance of this permit. Each gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and top of the dam elevations. The certification from the North Carolina -licensed professional engineer required in Condition 1.2 shall serve as proof of compliance with this condition. 1 2. Within thirty (30) calendar days of completing the installation of both a level gauges, a certification shall be received from a North Carolina -licensed professional engineer certifying that each level gauge has been installed in accordance with this permit. The Permittee shall mail one copy of the final certification to the NDPU Residuals Program Coordinator, NCDENR-DWQ, Aquifer Protection Section, 1617 Mail Service Center, Raleigh, NC 27699-1617. 3. The residuals conveyance facilities and alum residual lagoons shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of the unit. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of the surface disposal unit. 5. No residuals other than the following are hereby approved for disposal in the Alum Residual Lagoons in accordance with this permit: Source County Maximum Dry Tons per Year Thomasville WTP Davidson 113.1 6. Only residuals that are non -hazardous under the Resource Conservation and Recovery Act (RCRA) shall be disposed in the surface disposal unit. 7. The pollutant concentrations in the residuals that will be disposed of in the surface disposal . unit shall not exceed the following Ceiling Concentrations (i.e., dry .weight basis): Parameter _ Ceiling Concentration . (milligrams per kilogram) Arsenic • • 30 . Chromium • 200 Nickel 210 8. Level gauges shall be maintained at all times to monitor freeboard levels in the surface disposal unit. 9. The following buffer zones shall be maintained: _ a. 400 feet between an active surface disposal unit and any habitable residence; b. 100 feet between an active surface disposal unit and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of drinking water; c. 100 feet between an active surface disposal unit and any stream, lake, river, or natural drainage way; d. 50 feet between an active surface disposal unit and property lines (if the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer to be reduced); e. 10 feet between an active surface disposal unit and any interceptor drains or surface water diversions (upslope); f. 25 feet between an active surface disposal unit and any interceptor drains or surface water diversions (downslope); and g. 25 feet between an active surface disposal unit and any groundwater lowering and surface drainage ditches. Some of the buffers specified above may not have been included in previous permits for this surface disposal unit. These buffers are not intended to prohibit or prevent modifications that are required by the Division to improve performance of the existing unit. These buffers do, however, apply to modifications of the unit. These buffers do also apply to any expansion or modification of the unit and apply in instances in which the sale of property would cause any of the buffers now complied with, for the surface disposal unit, to be violated. The Permittee is advised that any modifications to the existing surface- disposal unit shall require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The residuals conveyance facilities and surface disposal unit shall be properly maintained and operated at all times.. - - 2; *Upon classification by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the surface disposal unit in accordance with 15A NCAC 8G .0201. The ORC shall visit the unit in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A copy of this permit shall be maintained on site when residuals are being conveyed and/or disposed of in, the surface disposal unit during the life of this permit. A spill prevention and control plan shall be maintained on site at all times. 4. . Freeboard of the surface disposal unit shall not be less than two feet at any time. The freeboard levels in the unit shall be monitored by 'an individual level gauge that has readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume, and top of the dam (i.e., at its lowest elevation within the unit) elevations. Freeboard levels at the unit shall be monitored and recorded every day that a residuals disposal event occurs, every day that a supernatant decanting event occurs, and not less than weekly otherwise. 5. Supernatant from the 2.1-acre residual settling lagoon surface disposal unit shall be collected and discharged to the 4.3-acre lagoon. Diversion or bypassing of the supernatant shall be strictly prohibited. 6. Adequate provisions shall be taken to prevent wind erosion from conveying pollutants or residuals from the surface disposal unit onto the adjacent property or into any surface waters. 7. Adequate provisions shall be taken to prevent any surface runoff from occurring from the surface disposal unit. If runoff cannot be prevented, a collection system shall be installed with the capacity to handle runoff from a 24-hour, 25-year storm event. All collected runoff shall be disposed in a manner approved by the Division. 3 8. A protective vegetative cover shall be established and maintained on the embankments of the 2.1-acre residual settling lagoon surface disposal unit and the 4.3-acre lagoon that receives supernatant (i.e., outside toe of the embankments) to maximum liquid level), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the unit dikes or embankments. All embankment areas shall be kept mowed or otherwise controlled and accessible. 9. Appropriate measures shall be taken to control public access to the surface disposal unit during active use and for the 36-month period following closure of the surface disposal unit. Such controls may include fencing and the posting of signs indicating the activities being conducted at the unit. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment shall be established and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by the approved residuals source -generating facility listed in Condition I.6 shall be analyzed to demonstrate that they are non -hazardous under RCRA every. five years. A corrosivity, ignitability, and reactivity analysis, as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each approved residuals source -generating facility. If residuals generated by a particular residuals source -generating facility are disposed of in the surface disposal unit at a frequency less than annually, the analyses shall be required for each calendar year in which a disposal event occurs. The results of all analytical determinations shall be maintained on file by the Permittee for a minimum of five years. The TCLP analysis shall include 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-Dinitrotoluene (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) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (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) 3. A representative analysis shall be conducted on residuals generated by the approved residuals source -generating facility listed in Condition I.6 annually by the Permittee, and the results of all analytical determinations shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include, but is not necessarily limited to, the following parameters: 4 Arsenic Chromium Nickel Percent Total Solids pH 4. Laboratory analysis as required by Condition III.1, Condition III.2, and Condition 111.3 shall be performed/gathered on the residuals as they are to be disposed of in the surface disposal unit. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 5. Proper records shall be maintained by the Permittee tracking all application activities associated with the surface disposal unit. All records shall be kept by the Permittee for a minimum of period of five years from the date of disposal. These records shall include, but are not necessarily limited to, the following information: a. Date and freeboard level measurements in the surface disposal unit; . b. Source and date or residuals disposed of in the surface disposal unit; - c. Volume of residuals disposed of in the surface disposal unit in gallons per. year, dry tons per year, or kilograms per year; d. Cumulative volume of residuals disposed of in the surface disposal unit in gallons or cubic yards (i.e., excluding freeboard); e. Remaining volume in the surface disposal unit in gallons or cubic yards (i.e., excluding freeboard); and f. An estimate of the remaining useful disposal life. for the surface disposal unit in years (i.e., excluding freeboard). Three copies of all required monitoring and reporting requirements as specified in. Condition III. 1, Condition III. 2, Condition III. 3, and Condition III. 5 shall be submitted annually on or before March 1st of the year following the disposal event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Winston-Salem Regional Office, telephone number (336) 771-4600, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with surface disposal activities that results in the disposal of significant amounts of wastes that are abnormal in quantity or characteristic. b. Any failure of the surface disposal activities resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the surface disposal unit has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that renders the surface disposal unit incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the surface disposal unit. Persons reporting such occurrences by telephone shall also file a written report in letterform within five 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. IV. GROUNDWATER REQUIREMENTS 1. Sampling Requirements: a. The three existing monitor wells (MW-1., MW-2, and MW-3) shall be sampled every November for the following parameters: • Chromium Lead. pH Nickel TDS TOC Water Level • Arsenic Volatile Organic Compounds (VOCs) Water levels in the groundwater monitoring wells shall be measured prior to sampling the groundwater for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing, which shall be surveyed relative to a common datum. b. For Total Organic Carbon (TOC),. if concentrations greater than 10 mg/1 are detected in any down -gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured ' in the background monitor well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis as described above. c. For Volatile Organic Compounds (VOCs), use only one of the following methods: 1) Standard Method 6230D, Practical Quantitation Limit (PQL) at 0.5 ug/L or less 2) . Standard Method 6210, PQL at 0.5 ug/L or less 3). EPA Method 8021, Low Concentration, PQL at 0.5 ug/L or less 4) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less, or 5) Another method with prior approval by the Aquifer Protection Section Chief. Any of the referenced methods used for VOCs must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. Any method used must provide a PQL of 0.5 ug/L or less, which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the Method Detection Limit (MDL) . but below the PQL if 0.5 ug/L must be qualified (estimated) and reported. d. Any laboratory selected to analyze parameters shall be Division -certified for those parameters required. 6 2. Reporting/Documentation Requirements: a. The results of the sampling and analysis shall be received on the most -recent version of "Groundwater Quality Monitoring: Compliance Report Form" (i.e., GW-59 Form), with copies of the laboratory analyses attached, by the Division's Groundwater Section on or before the last working day of the month following the sampling month. b. All reports, maps, and other documents required in the "Groundwater Requirements" section of this permit shall be mailed to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC- 27699-1617 Updated blank reporting and other forms may be downloaded from the web site for the Division's Aquifer Protection Section at http://gw.ehnr.state.nc.us/ or requested from the address listed above. Applicable Boundaries: a. The COMPLIANCE BOUNDARY. for the surface disposal unit is specified by regulations in .15A NCAC •2L, Groundwater Classifications and Standards. The Compliance Boundary for the . disposal system individually permitted on or after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closer to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to. 15A NCAC 2L .0106(d)(2). b. The REVIEW BOUNDARY is established around the surface disposal unit midway between the Compliance Boundary and the perimeter of the surface disposal unit. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). Additional Requirements: a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals conveyance facilities and/or surface disposal unit to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection; observations made; and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections, shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 7 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the residuals conveyance facilities and/or surface disposal unit at any reasonable time for the purpose of determining compliance with this permit; inspect or copy any records that must be kept under the terms and conditions of this permit; and obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. A set of all plans and specifications approved by the Division, as well as any as -built plans for the residuals conveyance facilities and surface • disposal unit shall be retained by the Permittee for the life of the facilities/unit. 2. This permit shall become voidable unless the disposal activities are carried out in accordance with the conditions of this permit, the supporting materials,. and in the manner approved by this Division. 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. This permit shall not be automatically transferable. In the event that there is a desire for the residuals conveyance facilities and surface disposal unit to change ownership or a name change of the Pennittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. • 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action. by the Division. in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C. 6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may, be - imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and. under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. - 8. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the_ adequacy of the surface disposal unit described therein and, if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and/or reissued to incorporate any conditions, limitations, and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 8 10. The Division shall be notified in writing at least 180 days prior to closing of the surface disposal unit. A formal closure plan and a post -closure management 'care program for the surface disposal unit shall be submitted at that time. This information shall be specific to the surface disposal unit as well as relate to the Permittee's future plans for the land. A schedule for implementing both the closure plan and the post -closure management care program shall be provided as well. The Division will accept a submittal that has been prepared in accordance with the document entitled "Process Design Manual: Surface Disposal of Sewage Sludge and Domestic Septage (EPA/625/R-95/002)," published by the United States Environmental Protection Agency's .Office of Research and Development. Submit three copies of all information to the NCDENR-DWQ, Aquifer Protection Section, Land Application Unit, do LAU Residuals Program Coordinator, 1636 Mail Service Center, Raleigh, NC 27699-1636. Permit issued this, the 25th day of August, 2005. NORTH C O• . LIMA E ' ' ONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000425 r .. • CIITOF THOMA 1,E DAVIDSON COUNTY PERMIT -NO. V/Q0000425 • ••• • • •;! •• •• • - •• '44ggir aost A °+0Q`f Ste• ", ram..., i41 �.,, . Y xC .K41�lµt,•/x... ' . 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