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HomeMy WebLinkAboutNC0083828_Permit (Issuance)_20060712NPDES DOCIMENT :CANNIN` COVER :SHEET NPDES Permit: NC0083828 J.D. Mackintosh 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) Permit History Document Date: July 12, 2006 This document is priiitecl an reuse paper - ignore ariy content on the reYerse side Mr. Stephen Shoaf Director of Utilities P.O. Box 1358 Burlington, North Carolina Dear Mr. Shoat: 27216-1358 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 July 12, 2006 Subject: Issuance of NPDES Permit NC0083828 J.D. Mackintosh, Jr. WTP Alamance County 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 May 9, 1994 (or as subsequently amended). This final permit includes the following major changes from the draft permit sent to you on March 29, 2006: ➢ To support nutrient -sensitive modeling for the Jordan Lake watershed, nutrient monitoring [Total Nitrogen, Total Phosphorus and nitrogen species] has been added. A summary of the Division's nutrient monitoring strategy is enclosed for your reference. > In response to your comment letter of April 21, 2006, the Total Residual Chlorine (TRC) limit has been changed to 28 fig/L. The 7Q10 flow used for calculation in the draft permit was incorrect. 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 Quality 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. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit Oner Carolina Vaturalllj North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Permit NC0083828 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 Burlington is hereby authorized to discharge wastewater from a facility located at the J.D. Mackintosh, Jr. WTP 3400 Harris Road Burlington Alamance County to receiving waters designated as Big Alamance Creek in the Cape Fear 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 August 1, 2006. This permit and authorization to discharge shall expire at midnight on June 30, 2011. Signed this day July 12, 2006. 4r . Alan W. Klimek, P.E., Dctor Division of Water Quality By Authority of the Environmental Management Commission Permit NC0083828 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 not 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 Burlington is hereby authorized to: 1. Continue to operate a water treatment plant with a discharge of filter -backwash wastewater. This facility is located at the J.D. Mackintosh, Jr. WTP on Harris Road near Burlington in Alamance County. 2. Discharge from said treatment works at the location specified on the attached map into Big Alamance Creek, classified C-NSW waters in the Cape Fear River Basin. Quad #: C21SE Latitude: 36°02'28" Longitude: 79°30'08" Stream Class: C-NSW Subbasin: 30603 . Receiving Stream: Big Alamance Creek SCALE t2 40 0 Permit NC0083828 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on August 1, 2006 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: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Weekly Instantaneous Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Settleable Solids 0.1 ml/L 0.2 ml/L Weekly Grab Effluent Turbidity1 Weekly Grab Upstream & Downstream Iron Weekly Grab Effluent Total Residual Chlorine2 28 pgll Weekly Grab Effluent Aluminum Weekly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Monthly Grab Effluent NO2 as N + NO3as N Monthly Grab Effluent Total Kjeldahl Nitrogen (TKN) Monthly Grab Effluent Total Phosphorus Monthly Grab Effluent Footnotes: 1. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. 2. The TRC limit will become effective February 1, 2008. Until then, the permittee shall monitor TRC [with no effluent limit]. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) PERMIT RE -OPENER: NUTRIENT CONTROLS The Division may, upon written notification to the Permittee, re -open this Permit in order to incorporate or modify effluent limitations, monitoring and reporting requirements, and other permit conditions when it deems such action is necessary to implement nutrient management requirements such as those established through rulemaking or USEPA approval of TMDL(s). AFFIDAVIT OF PUBLICATION State of North Carolina County of Durham Jennifer Lloyd being duly sworn says that she is the Principal Clerk of The Durham Herald Co., Inc., publishers of The Herald -Sun a newspaper published in And of general circulation in said County, and that a notice of which the annexed is a True copy, was published in said newspaper one time on the 3rd, day of April, 2006. P cipal Clerk Sworn to and subscribed before me this 3rd day of April, 2006. Notary Public My Commission Expires G 1 3 Q o C Durham County, North Carolina PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and applica- tion of NC General Statute 143.21, Public law 92- 500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollu- tant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) list- ed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determi- nations regarding the proposed permit. The Di- rector of the NC Division of Water Quality may de- cide to hold a public meeting for the proposed permit should the Division receive a significant de- gree of public interest. Copies of the draft permit and other supporting in- formation on file used to determine conditions present In the draft permit are available upon re- quest and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above ad- dress or call the Point Source Branch at (919)733- 5083, extension 520 or 363. Please include the NPDES permit number (attached) in any commu- nication. Interested persons may also visit the Di- vision of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604- 148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. The City of Burlington (P.O. Box 1358, Burlington NC 27216-1358) has applied for renewal of NPDES permit under NC0083828 for the J.D. Mackintosh, Jr. WTP in Alamance County. This permitted facili- ty fitter -backwash wastewater to in the g Alamance Creek in the Cape Fear River Basin. Currently total residual chlorine is water quality limited. This discharge may affect future alloca- tions in this portion of the Cape River Basin. H-S: April 3, 2006 JORDAN LAKE STRATEGY (We had intended that the permits for the "Jordan Lake Project Partners" would include a Special Condition requiring them to optimize their treatment operations for nutrient removal. The Partners already conducted optimization studies and reported their findings to the EMC's Water Quality Committee in July 2000, as required by SB1366. This new condition simply would have specifically required them to continue the optimization efforts until alternate nutrient limits are established. However, we are still determining the extent of the efforts and will proceed without them. If they become necessary, the re -opener clause allows us to add them to the permits later.) Table 1. Permitting Strategy - Jordan Lake Su bbasi ns: 30601 30604 30602 30605 30603 30606 DISCHARGER TYPE PERMITTED FLOW (MGD) TN, TP LIMITS NUTRIENT MONITORING SPECIAL CONDITIONS Frequency (TN, TP) Units (TN, TP) Report N Species Mass Calcs Optimization Re - Opener Municipal, Domestic, Industrial Process >0.5 See "General Req'ts" 3/Week Conc. & Mass Y Y Y >0.1 to <0.5 1/Week Conc. & Mass Y Y Y >0.05 to <0.1 1/Month Conc. Y Y <0.05 1/Quarter Conc. Y Y Other Indus/Comm (1) - 1/Quarter Conc. Y Y WTPs Not limited, or >0.05 1/Month Conc. Y Y <0.05 N/A GW Remediation Not limited, or >0.05 1/Quarter Conc. Y Y <0.05 N/A (1) Requirements apply to any outfall in an industrial/ commercial permit where permitted wastestreams consist of boiler blowdown, cooling tower blowdown, noncontact cooling water, condensates, stormwater runoff, or similar. Supplement to NPDES Permitting Strategies — Cape Fear, 2006 5 JORDAN LAKE STRATEGY (SUBBASINS 30601-30606) Background The B. Everett Jordan Reservoir (Jordan Lake) was impounded in 1983. Its watershed includes the Haw River (upstream of Jordan Dam) and New Hope River. All waters in the watershed are classified as Nutrient Sensitive Waters (NSW). The reservoir is subject to algal blooms, and both the Upper New Hope and the Haw River Arms are listed as Impaired waters on the Division's 303(d) list due to violations of the surface water standard for chlorophyll a. Dischargers to NSW waters are subject to mass limits equivalent to 5.5 mg/L Total Nitrogen (TN) and 2.0 mg/L Total Phosphorus (TP). However, affected dischargers can propose alternate nutrient limits if a calibrated, nutrient -sensitive model demonstrates that those limits are sufficient to protect water quality. In return, the dischargers must optimize their plant operations - that is, remove nutrients as well as they can with their existing facilities - while they work to determine the alternate limits. The "Jordan Lake Project Partners" (Burlington, Graham, Greensboro, Mebane, OWASA, Pittsboro, and Reidsville) requested and received approval from the Environmental Management Commission (EMC) in 1999 to develop alternate limits for their discharges to Jordan Lake. The Partners completed their models, and the Division has applied them to develop a TMDL and nutrient strategy. We originally expected to adopt implementing rules in time for the 2006 permit renewals. Some of the Partners recently requested an additional two years to continue monitoring in order to refine the models, and the EMC approved the request. As a result, adoption of alternate nutrient limits will not occur in time for this year's permit renewal cycle. Alternate limits may still be approved during the coming permit term. The Modeling Unit has asked the NPDES Program to increase nutrient monitoring frequencies for the most significant dischargers in this sub -watershed (not just the Partners) in order to support the continued refinement of the Jordan models. In the 2005 session, the Assembly passed Senate Bill 981, which, in effect, prohibits any new or expanding discharge in the Jordan Lake watershed until nutrient allocations are established in rule. Therefore, we cannot approve or add an expansion to any permit in this sub -watershed at this time. Permit Requirements (Note: This strategy does not fully address requirements for the Town of Pittsboro, permit NC0023541, which is subject to the Robeson Creek TMDL and affected by the provisions of SB981) Table 1 summarizes the nutrient -related requirements for dischargers in the Jordan Lake sub -watershed. Dischargers are divided according to discharger (that is, wastewater) type and permitted flow, with breaks at 0.05 and 0.10 MGD. Dischargers with flow limits of 0.1 MGD or greater account for 99.5% of the permitted flows to Jordan Lake. These dischargers will monitor TN and TP 3/Week, report nitrogen species, and report TN and TP results as both concentrations and mass loads. Their permits will include a Special Condition that describes how the Permittee will calculate mass loads from concentration and flow data. Smaller dischargers will monitor and report TN and TP (but not component species), monitor them less frequently or not at all, and report results as concentrations only. All permits in the watershed should include a re -opener Special Condition. In the event that the EMC adopts a Nutrient Management Strategy or the EPA approves a TMDL in the coming permit term, the condition allows the Division to re -open affected permits to set nutrient limits and related conditions accordingly. Supplement to NPDES Permitting Strategies — Cape Fear, 2006 4 RE: revised text - NC0083828 Subject: RE: revised text - NC0O83828 From: sshoaf@ci.burlington.nc.us Date: Wed, 12 Jul 2006 09:04:31 -0400 To: charles.weaver@ncmail.net Mr. Weaver: I guess we don't have to like it, we just have to do it. The chlorine residual monitoring will not reach the low levels until we purchase the low level analyzer and train our staff. Until that time, and before February 2008, we will be reporting TRC like we have been. To answer the manganese question, we have a procedure to try out where we divide the sample, measure the chlorine residual on one aliquot, use an aliquot of the same sample, neutralize the chlorine, and analyze the chlorine residual again (reagent blank) and subtract the blank from the first result to determine the true chlorine residual. This is about the best idea we've come up with so far. We will run multiple trials to verify this approach. I am assuming that you will send me a signed final version of the permit for my files. Stephen Shoaf, Director of Utilities City of Burlington PO Box 1358 Burlington, NC 27216-1358 (336) 222-5133 (336) 570-6175 fax Original Message From: Charles Weaver[mailto:charles.weaver@ncmail.net] Sent: Monday, July 10, 2006 11:21 AM To: sshoaf@ci.burlington.nc.us Subject: revised text - NC0083828 Mr. Shoaf. Please substitute the attached file for the one sent with my previous message. The nutrient monitoring added to your permit would take effect immediately, not in 2009. That effective date applies to a different set of sub -basins in the Cape Fear. Sorry for the confusion. CHW 1 of 1 7/12/2006 10:15 AM CITY OF Burlington Telephone (336) 222-5133 Fax (336) 222-5019 P.O. Box 1358 Burlington, N.C. 27216-1358 STEPHEN R. SHOAF DIRECTOR OF LTIUTIES Ms. Carolyn Bryant NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Draft NPDES Permit, NPDES No. 0083828 J.D. Mackintosh, Jr. Water Treatment Plant City of Burlington, Alamance County • April 21, 2006 ppR -3 Dear Ms. Bryant: I have reviewed the draft permit for the above referenced facility. As I am sure you are aware, there are some problems with monitoring chlorine in the wastewater discharge from water treatment plants. We suspect that the chlorine residual values that we have been reporting are due either in part or whole to the presence of dissolved manganese. I spoke with Dr. Phil Singer at the UNC-CH School of Public Health, Department of Environmental Sciences and Engineering, and he doubted that what was being measured in our lagoon system discharge could be residual chlorine. The only source of chlorine would be the filter backwash water, and that is a small volume of water with a relatively low chlorine residual at its source. We utilize potassium permanganate (KmnO4) as a pre -oxidant for the treatment of tastes, odors, and excessive manganese. We do not use this chemical all of the time, but do use it intermittently when we are experiencing problems with our raw water quality. In addition, there is naturally occurring manganese in the raw water, and even a small concentration can interfere with the analysis of residual chlorine. Our lagoon system will tend to concentrate the manganese that is removed in the sludge, and as the sediments go anoxic/anaerobic, the manganese will re -dissolve and enter the lagoon water column. Several water plants have investigated a de -chlorination treatment to remove residual chlorine, but that portion comprised of manganese will not be affected by this de -chlorination step. The City of Burlington intends to investigate the analytical procedure in an effort to perfect the analytical method to minimize or remove the interference caused by manganese. The Town of Cary raised similar questions with DWQ, and DWQ has stated that they will work with Cary to try to resolve the interference question. Apparently, Tom Belnick with DWQ has stated that if the issue can't be resolved, it may be possible to adjust the reporting limit in the permit to compensate for the manganese interference. The City of Burlington would like the same consideration. ti Within the permit is a memorandum from Dave Goodrich dated June 19, 2003. In the bullet points concerning a revised TRC policy, it states that "zero flow streams" will have a limit of 17 ug/L and other streams will have a higher limit, up to 28 ug/L. Our lagoon system does not discharge into a "zero flow stream" because we are required to maintain a minimum discharge from the dam immediately upstream of the lagoon discharge. The City would like for you to review the 17 ug/L limit and determine if it is appropriate in this case. The review of the draft permit did not raise any questions about the provisions and requirements of the permit, other than the issues surrounding the requirements concerning residual chlorine. If you have comments by way of response, please contact me. Sincerely, Stephen R. Shoaf Director of Utilities AFFIDAVIT OF INSERTION OF ADVERTISMEN1 The Times -News Publishing Company Burlington, NC Alamance County I, LINDA GIBSON Legal Advertising Manager of The Times -News Publishing Co Do certify that the advertisement NCDENR/DWQ/NPDES Entitled: NOTICE Public Notice State of North Carolina Measuring 115 Lines appeared in the Times -News, a newspaper published in Alamance County, Burlington, NC, in issues of April 11, 2006 Legal Advertising Manager Sworn to and subscribed before me this 14 day of Notary Public 415Y\My commission expires 'A 2044 2006 The City of Burlington (PO Box 1358, Burling- ton, NC 27216-1358) has applied for renewal of NPDES permit number NC0083828 for the J.D. Mackintosh, Jr. WTP in Alamance County. This permitted facility dis- chargesfilter backwash wastewater to in the Big Alamance Creek in the Cape Fear River Basin. Currently total residual chlorine is water quality limited. This discharge may affect future alloca- tions in this portion of the Cape Fear River Basin. NOTICE Public Notice State of North Carolina Environmental CommissionlNPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notification Of Intent To Issue A - NPDES Wastewater Permit On the basis of thorough staff review and applica- tion •of NC General Stat- ute 143.21, Public law 92-500 and other lawful standards and regula- tions, the North Carolina Environmental Manage- ment Commission pro- poses to issue a National Pollutant Discharge Elim- ination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this no- tice. All comments re- ceived prior to that date are considered in the fi- nal determinations re- garding the ' proposed permit The Director of the NC Division of. Water Quality may decide `to hold a public meeting for the proposed permit should the Division re- ceive a significant degree of public interest. Copies of the draft permit and other supporting in- formation on Co used to determine conditions present in the draft permit are available upon re- quest and payments of the costs of reproduction. Mail comments and/or re- quests for information to the NC Division of Water Quality at the above ad- dress or call the Point Source Branch at 919-733-5083 ext. 520 or 363. Please include the NPDES permit number in any communication. In- terested persons may also visit the Division of Water Quality at 512 N. Salisbury St, Raleigh, NC 27604-1148 between the hours of 8am and 5pm• to review informa- tion on file. . April , 2006 CITY OF Burlington Telephone (336) 222-5133 Fax (336) 222-5019 P.O. Box 1358 Burlington, N.C. 27216-1358 STEPHEN R. SHOAF DIRECTOR OF UTILITIES Mrs. Carolyn Bryant NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 � COPY October 13, 2005 Re: NPDES Permit Renewal Application J. D. Mackintosh, Jr. WTP, NPDES Permit No. NC0083828 Burlington, Alamance County Dear Mrs. Bryant: The City of Burlington requests renewal of NPDES Permit No. NC0083828. Enclosed are three (3) copies of the Short Form C-WTP permit application. There have not been any changes to the water plant operation or the operation of the wastewater system since the existing permit was issued. If you have questions concerning the application or need additional information, please contact me at (336) 222-5130. Sincerely, 2 Stephen R. Shoaf Director of Utilities Enclosures NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code Telephone Number INCOO 83828 PIease print or type J.D. Mackintosh, Jr. Water Treatment Plant City of Burlington 425 S. Lexington Ave. / P.O. Box 1358 Burlington NC 27216-1358 (336 ) 222-5133 / (336)584-1393 (Plant Site) (336 ) 570-6175 / (336) 222-5019 sshoaf@ci.burlington.nc.us Stephen R. Shoaf 1302 Belmont St. / P.O. Box 1358 Burlington NC 27216-1358 (336 )222-5133 / (336) 222-5130 2. Location of facility producing discharge: Facility Name (If different from above) Street Address or State Road City / Zip Code County 3400 Harris Rd. Burlington, NC 27215-9209 Alamance 3. Standard Industrial Classification (SIC) Codes: 4941 4. Principal process(es): 5. Ownership Status: Federal Production of potable water State Private Public 6. Check here if discharge is continuous M If not continuous, Frequency of discharge during the day: Frequency of discharge during the month (week): 7. Number of separate discharge points: 1 8. Description of source water(s) (Le. groundwater or surface water) Surface water from Lake Mackintosh discharged from filter backwash and settling basins into settling lagoons. Supernatant is discharged. Page 1 of 2 Version —08/03 NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants 9. Name of receiving stream(s) (Provide of map of exact location of each outfall, including latitude and longitude: Big Alamance Creek Lat:36°02'28"N Long:79°30'14"W (GPS) 10. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type E3 None UIC C5P NPDES NC0083828 0 PSD Permit Number 11. NESHAPS Type Permit Number 0 Non -Attainment Ocean Dumping = Dredge/Fill Permits RCRA Other pWS ID#0201010 Permit Cooperate WQ0021534 Distribution of Residual Solids Is this facility located on Native American lands? (check one) WQ0000520 Land Application of Residuals YES NO 12. Please list all water treatment additives, including cleaning chemicals, that have the potential to be discharged. Aluminum Sulfate, Sodium Hydroxide, Powdered Activated Carbon, Hydrofluosilicic Acid, Chlorine, Sodium Hexametaphosphate, Potassium Permanganate, Coagulation aid polymer, filter aid polymer 13. For NEW water treatment plants, please submit all analyses of source water collected. 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. Stephen R. Shoaf Director of Utilities Printed name of Person Signing Title use ✓`. Signatur doer/ f Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 2 of 2 Version -08/03 Process Description J.D. Mackintosh, Jr. Water Treatment Plant 3400 Harris Rd., Burlington NC NPDES Permit No. NC0083828 Application for Renewal October 13, 2005 The J.D. Mackintosh, Jr. WTP is a conventional water treatment plant originally constructed in 1981. The original plant drew water from Big Alamance Creek and had a capacity of 9 million gallons per day. A solids handling lagoon system was constructed in the mid-1980's. The plant was expanded in 1993 when the dam was constructed to create Lake Mackintosh. Located on the shore of Lake Mackintosh at 3400 Harris Road, Burlington, this plant can treat up to 18 million gallons per day. The water treatment process consists of coagulation, flocculation, settling, filtration, chemical addition, disinfection, and pumping. The plant produces wastewater from draining and cleaning the settling basins, and backwashing the filters. These wastewaters have associated solids that have been chemically treated with aluminum sulfate for coagulation. The filter backwash water can have a chlorine residual resulting from disinfection of the filters and use of finished water during the backwash procedure. Both the wastewater generated from cleaning the settling basins and the filter backwash water flow to settling lagoons to separate the solids from the liquid. There is no sanitary waste included in this wastewater. Pumps located at the lagoon are used to remove the water form the lagoon. The lagoon supernatant is the liquid discharged to Great Alamance Creek behind the Lake Mackintosh dam, and the subject of this NPDES permit application. There are two means of monitoring the amount of water discharged. There is a flow meter that can be compared against the pump run times to verify the volumes discharged. Maintenance on the meter and the pumps is part of our regular preventive maintenance program. J.D. Mackintosh, Jr. WTP, 3400 Harris Rd., Burlington, NC NPDES Permit No. NC0083828 Sludge Management Plan J.D. Mackintosh, Jr. Water Treatment Plant 3400 Harris Rd., Burlington NC NPDES Permit No. NC0083828 Application for Renewal October 13, 2005 The J.D. Mackintosh, Jr. WTP is a conventional water treatment plant consisting of coagulation, flocculation, settling, filtration, chemical addition, disinfection, and pumping. The plant produces wastewater from draining and cleaning the settling basins, and backwashing the filters. These wastewaters have associated solids that have been chemically treated with aluminum sulfate for coagulation. Both the wastewater generated from cleaning the settling basins and the filter backwash water flow to settling lagoons to separate the solids from the liquid. There is no sanitary waste included in this wastewater. Pumps located at the lagoon are used to remove the water form the lagoon. The lagoon supernatant is the liquid discharged to Great Alamance Creek behind the Lake Mackintosh dam. Our method of disposal of the water treatment plant sludge satisfies the requirements of the 40 CFR 503 biosolids regulations and the 40 CFR 257 solid waste disposal regulations. The treatment plant participates in a land application sludge management program under non -discharge permit number WQ0000520 issued by NCDENR/DWQ to the City of Burlington. Solids are land -applied under this program to fields permitted by the State. The treatment plant settling lagoons thicken the sludge by gravity. Thickened sludge can be combined with our wastewater plant biosolids for land application, or applied directly to farmland. Our practice is to top dress the water plant sludge with either nitrogen fertilizer, potassium, or biosolids to improve the nutrient value to the farmer. The City of Burlington has over 3100 acres of land permitted in our program. In 2004 approximately 3,640,000 gallons of sludge were land -applied. The City contracts with a biosolids management company to perform the site applications and assist with record keeping and reporting. Annual reports are submitted to the USEPA and NCDENR. The City also holds a permit (No. WQ0021534) for Distribution of Residual Solids (503 Exempt) to distribute alum sludge residuals as a Class A product to be used as an agricultural supplement. We have not distributed any solids under the conditions of this permit to date. J.D. Mackintosh, Jr. WTP, 3400 Harris Rd., Burlington, NC NPDES Permit No. NC0083828