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HomeMy WebLinkAboutNC0085626_Permit (Issuance)_20070919NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0085626 Madison WTP ............ .�J...__..:.,: `: Document Type:, '' Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Staff Report Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: September 19, 2007 This document is priznted on reuses paper - igziore any conteznt ozz the reYerrce side Michael F. Easley, Govemor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 19, 2007 Mr. Michael 0. Morrison Director of Public Utilities 120 North Market Street Madison, NC 27025 Subject: Issuance NPDES Permit Permit NC0085626 Madison Water Treatment Plant Rockingham County Dear Mr. Morrison: 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). The final permit includes a correction to the effluent monitoring requirements. Effluent Fluoride monitoring was omitted in the draft permit but is now included in the final permit. A letter notifying you of the correction was sent July 24, 2007. All the initial draft permit limits and monitoring requirements are unchanged and are included in the final permit. 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 Ron Berry at telephone number (919) 733-5083, extension 531. Sincerely, Coleen H. Sullins Cc: Winston-Salem Regional Office/Surface Water Protection Section NPDES Files Central Files Division of Water Quality, Point Source Branch Telephone (919) 733-7015 NoCarolina one 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 FAX (919) 733-0719 Carlin 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://h2o.enrstate.nc.us/ ✓►u turally An Equal Opportunity/Affirmative Action Employer Permit NC0085626 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 Town of Madison is hereby authorized to discharge wastewater from a facility located at the Madison WTP 403 Lindsey Bridge Road Madison Rockingham County to receiving waters designated as an unnamed tributary to Big Beaver Island Creek in the Roanoke 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 November 1, 2007. This permit and authorization to discharge shall expire at midnight on May 31, 2012. Signed this day September 19, 2007. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0085626 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 Town of Madison is hereby authorized to: 1. Continue to operate a drinking water treatment plant with a discharge of decanted filter backwash and filter wastewater from dual settling lagoons. This facility is located west of Madison on Lindsey Bridge Road at the Madison WTP in Rockingham County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Big Beaver Island Creek, classified C waters in the Roanoke River Basin. USGS Quad: B19NW - Mayodan, N.C. Latitude: 36°22'45" N Longitude: 79°59'04" W Stream Class: C Subbasin: 030202 C0p,,riiht(C)2001, Mapte-ch; In+;. - I Facility Location 'i■ Receiving Stream: UT to Big Beaver Island Creek North NC0085626 —Town of Madison WTP Rockingham County Permit NC0085626 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Weekly Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45.0 mglL 2/Month Grab Effluent Settleable Solids 0.1 ml/L 0.2 ml/L Weekly Grab Effluent Turbidity1 Weekly Grab Upstream & Downstream2 pH3 Weekly Grab Effluent Iron Weekly Grab Effluent Total Residual Chlorines 17 pg/L Weekly Grab Effluent Fluorides Weekly Grab Effluent Aluminum Weekly 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. Upstream = at least 100 feet upstream from the outfall. Downstream = at least 100 feet downstream from the outfall. 3. The pH shall not be less than 6.0 SU or higher than 9.0 SU. 4. The TRC limit will become effective May 1, 2009. Monitoring is required beginning November 1,2007. 5. The minimum measurement detection required is 0.5 mg/L. In the future a maximum limit of 1.8 mg/L will be imposed if data evaluation yields the potential to exceed 1.8 mg/L. All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Madison WTP NC0085626 Rockingham County August 24, 2007 Pump room over stilling well: treated water, Green Pump is filter backwash and rinse pump Filter piping: Green Lines serve as filter outlet treated water to stilling well, filter inlet backwash, and filter outlet wash; Beige Lines are gravity filter 1 & 2 outlet backwash lines to settling ponds; instrumentation for treated water parameters and flow Concrete vault and settling ponds: select which settling pond receives gravity feed filter waste water; settling ponds left side of picture, one has significant vegetation Madison WTP NC0085626 Rockingham County August 24, 2007 Incoming raw water line: injection points for chemicals, alum, caustic, chlorine; metering sensors Injection point for fluoride: corner of treated water stilling well Madison WTP NC0085626 Rockingham County August 24, 2007 Concrete vault exit settling ponds: select which ponds discharge goes to outfall; outfall is in wnnrdari area Settling pond dewatering: vertical corrugated pipe acting as collection well, sump pump used to transfer water to concrete vault (see hoses in picture) Outfall3in pipe to ut 07/30/2007 16:45 13363422513 RVILLEREVIEW PAGE 03/03 l�nr: appi eotlontf NCGeneralstbtlite'1432t, Publlc'INw 02. 00 and rRlnr lauR,I,ttantlnrtl5 •-,end-rtrpwdbblre,�theftdithCarblina.' •.,. •1;netrIrrmoi1r4lplandplmlchtCtimmlSltots,. propose! to 'Stutz etldharpollUtant �Dl5enttrge''E►I�Ittgtlbn SDyttent (NPDf5) DVhstetvat'r •dlscllergeo lyntt 5 tlay9 ' :Peradn(9)llstetf belootitlfe • ` m theoUbIlir date•of this rmtk, . yµ Wrltte dorii �J theNts i�drtilhpp'tht> �ropDaed 4 pCrhlll wI I beAtcepteditntIC30 daysoRer' • he a pUbllsh dote of this ndllce.•Alf ottlhten% • r, fecolt' M Dprlbr ta•t118t date'Sre•tOnsIdert!dIn • thN'(Inel deterMlnybbtito dIn dhe :,.�.....• ,4itlbtlio 'pDe►MIt.7ne DIMctEr'bf.oid•NC ;bI Js10?ht blWatte Quallty.mnytl lot to h'oln 'e•putioerneetlhgg tortt%propOloo shour4:the:DIvlelon tectivetrslpnlf)ca permit. 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Roannlra River'B881N c11rfdh'fIVISSYIn3hfl` 50t{leggld'SbUtlt;�ntlTtltbl'ActldutiECllitiiirfe • • • ettaatArqukIpr I�tIntl rNlldlSthertao thay? •e yrealldetiorrsitt�tMtportico tha'.,R O:RIuerBoyln.,:.:..-trt.... rn tIrbe 1921 VANCE STD l&e»tetu ET P.O. BOX 2157 REIDSVILLE, NC 27320 336-349-4331 o0 tweNorit:a ATrUFNORTH CARbt:1NA ENOIRONMENtTfAfLy IANAGEMENT • COMMIS UNIT • 9i MAllr$ERVICECENTER. • ; I ; RAEEIGN, NC 27699161,7 , Nt)}l {ib�►tjk tj4,tfl1;'(;l55UE A NPDES,WASTTINA'I R'PEAlulr Orito 19bftherfddghsniffrrtvltiweirld e'*O'Nldiitroadlf 'NidtsN stk:;. li,8 Ilttdlor reenjll'of"NPOES:ppnhlt.':":I: ' RNA K Cooney �Ttltlatfft fled lt0( ' ;;. r :.blttnttrOi� { rtgrto h worrr•lr�t0 thralo ; ' , ANION'illthrbt:teo{t In theRffeelte'RIDer :-Bill CUrtVIrti��f1YYTSS(tSOetleibleShclbarl�ltstrd':'''• • `Torah eeldili ctobrIhkOrtwotprpttdjltryy, '`.,:'... ;.II too It'hh tOgthaybffeCl arm , i ; • bkitl s;orthly:dbrtt» t of thbRim Ito {RhVer:BMrf ;- • • . Jul 0 •tld7 :• `::; •° , 3. ' s AFFIDAVIT OF PUBLICATION NORTH CAROLINA ROCKINGHAM COUNTY Before the undersigned, a Notary Public of Said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Drehma Armstrong, who being first duly sworn, deposes and! says. That she is an official of Media General of Reidsville, Inc. engaged in the publication of a newspaper knoiVn as The Reidsville Review, published, issued and entered as second class mail in the City of Reidsville, in said County and State; that she is authorized to make this affidavit and sworn statement, that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Reidsville Review on the following dates: a 007 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meet- ing all of the requirements and qualifications of Section I- 597 of the General Statutes of North Carolina and was qualifiibd newspaper within the meaning of Section I-597 of the Geheral Statutes of North Carolina. This 30I Sworn to nd subscribed before me, this 3[Y day of Notary Public £ommission cxprires tlteo_ dad �.f i s RE: Town .of Madison NPDES Permit Subject: RE: Town of Madison NPDES Permit From: "Micheal Morrison" <mmorrison@townofmadison.org> Date: Tue, 7 Aug 2007 12:46:54 -0400 To: "'Ron Berry' <Ron.Berry@ncmail.net> I spoke with the ORC of the WTP. He had spoken with David Russell. I now understand the requirement. A meeting is not necessary. Thank you, for your time and consideration on this issue. Micheal Morrison Director of Public Utilities Madison, NC mmorrison@townofmadison.org Original Message From: Ron Berry [mailto:Ron.Berry@ncmail.net] Sent: Monday, August 06, 2007 4:26 PM To: Mike Subject: Re: Town of Madison NPDES Permit Mike wrote: Mr. Berry, I am requesting that Chlorine monitoring and Fluoride monitoring be removed from the Town of Madison discharge permit #NC0085626. Attached is a more accurate drawing of the plant flow. 1. Chlorine is rarely applied prior to settling, this injection point is a part of the original plant design. Most of the volume to the alum sludge settling beds is from draining and cleaning the settling tanks, where there is no chlorine present. 2. Fluoride is injected to the flow after the filters, none is applied directly to the settling tanks or filters. Thank you for your time, Micheal O. Morrison, Town of Madison, NC Mr. Morrison, I was out of town all last week but have heard your voice messages and read your email today. I did call back around 2:30 pm and left a voice message. I am working with David Russell from our Winston-Salem office to set up a joint site visit at Madison as well as other facilities. I will confirm the tentative time with you once I know. The answer to question one is that wherever chlorinated water passes through the filter (incoming raw water or the source water for filter backwash) it automatically becomes a candidate for TRC limits because: 1) It is understood the water treatment plant is the control and source of the chlorination. 2) The chemical residuals accumulate in the filter. 3) The residuals are flushed out with the backwash water. 4) Low levels of chlorine are toxic to aquatic life. I believe question two can be better answered as part of our site visit. Hopes this is helpful, Ron Berry NPDES Section 1 of 2 8/8/2007 8:45 AM RE: Town of Madison NPDES Permit No virus found in this incoming message. Checked by AVG Free Edition. Version: 7.5.476 / Virus Database: 269.11.6/938 - Release Date: 8/5/2007 4:16 PM 2 of 2 8/8/2007 8:45 AM Town of Madison NPDES Permit Subject: Town of Madison NPDES Permit From: "Mike" <mmorrison@townofmadison.org> Date: Thu, 2 Aug 2007 09:46:37 -0400 To: <ron.berry@ncmail.net> Mr. Berry, I am requesting that Chlorine monitoring and Fluoride monitoring be removed from the Town of Madison discharge permit #NC0085626. Attached is a more accurate drawing of the plant flow. 1. Chlorine is rarely applied prior to settling, this injection point is a part of the original plant design. Most of the volume to the alum sludge settling beds is from draining and cleaning the settling tanks, where there is no chlorine present. 2. Fluoride is injected to the flow after the filters, none is applied directly to the settling tanks or filters. Thank you for your time, Micheal O. Morrison, Town of Madison, NC I Content -Type: application/pdf Madison WTP SCHEMATIC-corrected.pdf Content -Encoding: base64 eitao- z ; s sir►, LAP-4- \by% 4,44 eNet-e474 COI*Nolj 404'48. pm-k- fr\t W-ce-et 4-o 5 -the_ \-\ 1 of 1 8/6/2007 11:41 AM Town of Madison WTP 02-79-030 NPDES NC0085626 Effluent PS Alum Sludge Settling Alum Sludge Settling Raw Water inlet, alum, caustic and pre -settling chlorine injection —Mu*-raw-water-or-baekwash-water Effluent discharge IOW Settled Mud to beds Flocculator Flash mixer Settling Basin Filter Settling Basin Filter Distribution Box Mud and Backwash water Post Filter Che finical Injection Chemical Storage 0.75 MG Clear well Finished Water PS RE: Second Request For Flow Schematic Madison Water Treatment Plant Subject: RE: Second Request For Flow Schematic Madison Water Treatment Plant From: "Micheal Morrison" <mmorrison@townofmadison.org> Date: Mon, 23 Jul 2007 12:40:28 -0400 To: "'Ron Berry"' <Ron.Berry@ncmail.net> Post chemicals injected are chlorine, fluoride, and calciquest (a sequestering agent). Backwash water is drinking water which is water is the left in the Alum sludge beds then the supernatant is discharged to the Thanks you, Micheal Morrison Director of Public Utilities Madison, NC mmorrison@townofmadison.org Original Message From: Ron Berry [mailto:Ron Sent: Monday, July 23, 2007 To: Micheal Morrison Subject: Re: Second Request Micheal Morrison wrote: I hope this rendering is is needed. used to backwash the filters. The for several days to settle and receiving stream. .Berry@ncmail.net] 11:00 AM For Flow Schematic Madison Water Treatment Plant acceptable. Let me know if any additional data Also, I noticed a Chlorine limit was added. No chlorine is added for treatment prior to discharge. This is an Alum Sludge settling lagoon. Could this limit be removed? Micheal Morrison Director of Public Utilities Madison, NC mmorrison@townofmadison.org Original Message From: Ron Berry (mailto:Ron.Berry@ncmail.net] Sent: Friday, July 20, 2007 2:28 PM To: Micheal Morrison Subject: Second Request For Flow Schematic Madison Water Treatment Plant July 20, 2007 Micheal Morrison Director of Public Utilities Town of Madison 120 N. Market Street Madison., NC 27025 Town of Madison WTP NPDES Permit NC0085626 Mr. Morrison, In our phone conversation June 28, 2007 we discussed the flow schematic for the Town of Madison Water Treatment Plant that is required to complete the data for your submitted NPDES renewal application. Your concern was that we wanted a formal diagram from an engineering source. I explained that we did not need a formal engineering drawing but rather just a simple block diagram indicating the direction of each water flow 1 of 2 7/23/2007 2:13 PM RE: Second Request For Flow Schematic Madison Water Treatment Plant (raw water, backwash, treated water, effluent water) through the various treatment plant operations ( tanks, settling basins, filters, lagoons, holding ponds, clarifiers, thickening tanks, drying ponds, etc) up to the permitted outfall. The diagram should also clearly indicate where the various chemicals used in the treatment plant entered the process and indicate where the effluent sample is taken. In most cases an operator at the water treatment plant is able to sketch out a flow drawing and properly label the components that meets this requirement. Please advise when this will be completed, it is important that all the requirements of the application are met. Your assistance in completing this requirement is greatly appreciated. If you have any questions contact me by email at Ron.Berry@ncmail.net or by phone at (919) 733-5083 x.531. Sincerely, Ron Berry NCDENR NPDES Group No virus found in this incoming message. Checked by AVG Free Edition. Version: 7.5.476 / Virus Database: 269.10.14/912 - Release Date: 7/22/2007 7:02 PM Mr. Morrison, The schematic you provided is excellent. I do need to clarify a few items on the schematic. 1) In the "Post Filter Chemical Injection" what chemicals are added (for example chlorine, fluoride, caustic, ammonia, etc.)? 2) What is the source of the "Backwash Water"? Is it raw water with no chemical additions or is a side stream from the incoming raw water that is already chemically treated? I assume based on the schematic the backwash water is not "Treated Water". To address you question about removing the TRC limit (chlorine) limit the actual source of the backwash is required. Therefore, question 2 above needs to be correctly defined. I received an inquiry from you plant operator along the same lines. He had an additional concern about measuring precision and how to meet the TRC limit. I pointed out the 18 months extension from the permit effective date listed in the footnote is there to allow you time to resolve these issues. My understanding from the inquiry conversation is the backwash water is a side stream that has the chemicals added. Since you were previously required to measure and report TRC in the effluent in your existing permit then I have to assume chlorine is added to the backwash water at some point. Until TRC data is measured and reported at the corrected precision level its true impact is unknown. Hopefully, your questions have been answered. If not let me know. Ron Berry NPDES Group Ron.Berry@ncmail.net No virus found in this incoming message. Checked by AVG Free Edition. Version: 7.5.476 / Virus Database: 269.10.14/912 - Release Date: 7/22/2007 7:02 PM co);1 PA)”,-e k/k) sA ( 3 3 (c) - 41(.446, 2 of 2 7/23/2007 2:13 PM CHECK LIST SUMMARY SHEET Type Permit NEW ................... , QIENEWAL� MODIFIED Permit Number NC0085626 ............ Facility Name Town of Madison Basin Name Roanoke Subbasin Number 030202 Receiving Stream UT to Big Beaver Island Creek Receiving Stream Classification C •• •••• Stream Impaired On 303(d) List • .•••••,•• YES C No• ,• .•••• . Basin Report Status/Comment(s) No action for this plant County Rockingham USGS Map Name Mayodan, NC Existing Expiration Date 31-May-07 New Expiration Date 31-May-12 Predicted Effective Date 1-Sep-07 Application Review Comment(s) Requested flow schematic and clarification Prepared Electronic Map C YES NO . , . ............ Established Data Folder NO ...... , , . .. , , YEs Checked DMR/Central Files NO ....... .•.. C YES Any Concerns Fluoride in backwash water NO Recommeded Guideline(s) Conventional WTP Does Permit Need Limits TRC 17 pg/L MAX Grab Does Permit Need Limits pH 6.0 MIN/9.0 MAX Grab Does Permit Need Limits ? Does Permit Need Limits ? Does Permit Need Limits ? Does Permit Need Limits ? Does Permit Need Toxicity Testing? CNO Does Permit Have Special Conditions? NO Does Permit Have Instream Monitoring? Turbidity U/D NO Formal Fact Sheet Completed: na Regional Office Contact: Winston-Salem David Russell RO Comments/Staff Report Received: Completed Public Notice Ad in Database: 05-Jun-07 AFFIDAVIT: 29-JuI-07 Other Comments Received: ? Other Comments Received: ? BMIS Events Update Completed: 18 months from the effective date to bring TRC in compliance. pH monitoting and limits added with compliance set at effective date. Fluoride should be included, discrepancy not discovered until after further discussions with permittee and the public notice had been published for this renewal , will require monitoring only beginning at the effective date. Letter senitto alert permittee. Evaluated Aluminum and Iron DMR data RPA), maintain monitoring in renewal. Permit Writer/Date Ron Berry I 6/20/2007 PHONE CALL To: Michael Morrison, Town of Madison WTP NC0085626 Date: 6/28/07 9:55 am Called to follow up on schematic flow. Discussed what was needed, do not need engineering CADD drawing just simple hand drawn sketch. Mr. Morrison would initiate in next 5 days. Gave him my email address so he could email sketch. PHONE CONVERSATION: David Russell,Winston-Salem Regional Office, primary Madison WTP Inspector Date: July 24, 2007 8:15 AM I had left David a vm yesterday to call me to discuss Madison WTP operation in lieu of the recent information which indicated source of backwash water is post treated water. Explained the history of resolving the renewal application missing information and how we have received a flow schematic and other data. Current problem to resolve on permit draft was whether fluoride was in the backwash water source. Asked David to contact Madison WTP and confirm source of backwash water. David made contact, called back, and received confirmation that drinking water is source. Since this is the source then fluoride monitoring will need to be added. SUPPLIMENTAL INFORMATION: Discussed addition of Fluoride Monitoring to permit with Gil and Jim. Monitoring only is applicable and does not require public notice. Focus should be on collecting data for future evaluation. Request For Infomation for NPDES Permit Application Subject: Request For Infomation for NPDES Permit Application From: Ron Berry <Ron.Berry@ncmail.net> Date: Fri, 15 Jun 2007 10:14:19 -0400 To: Micheal Morrison <mmorrison@townofmadison.org> Mr. Morrison, You should have received a copy of the proposed permit NPDES draft for the Madison Water Treatment Plant. To continue finalizing your permit we need you to submit a flow schematic of your water treatment process including showing what and where chemicals are added. It should start with the incoming raw water and terminate at the permitted outfall. Also, please indicate where samples are collected for the DMRs. This is part of the application process and is actually found on page 3 of the application under Item 15 (for some reason your application page 3 shows this as Item 2). A clearly drawn and labeled hand sketch is fine. You can mail or fax or email the sketch. Your assistance in taking care of this missing information is greatly appreciated. If you have any questions let me know. Ron Berry NPDES Group Phone: (919) 733-5083 x.531 Fax: (919) 733-0719 Email: Ron.Berry@ncmail.net Mail: NCDENR 1617 Mail service Center Raleigh, NC 27699-1617 1 of 1 6/15/2007 10:14 AM Town of Madison WTP 02-79-030 NPDES NC0085626 Effluent PS Alum Sludge Settling Alum Sludge Settling Raw Water inlet, alum, caustic and pre -settling chlorine injection —Raw-water-or-baekwwas# -water: Trcatcd Drinking Water 010. Cffluent discharge nA4� W�S� t►.3A'iliK SSw L Flocculalor Settling Basin Filter Settling Basin Flash mixer Filter Post Filler Chemical Injection Distribution Box Backwash water , -1-)V f tx51n r o 54- e ,r; c,.J5 : c),\Ier:Wt.. z) Flv o te; `lsz. 3)CAIc:va Chemical Storage 0.75 MG Clear well Finished Water PS CALCULATED RPA ON IRON FROM EXISTING DMR DATA NC0085626 MADISON WATER TREATMENT PLANT PV = 0.44 mg/L CALCULATED RPA ON ALUMINUM FROM EXISTING DMR DATA NC0085626 MADISON WATER TREATMENT PLANT PV = 0.08 mg/L Date: 6/22/2007 Ron Berry NPDES PERMIT APPLICATION - SHORT FORM C - WTP. For discharges associated with water treatment plants Mail the complete application to: 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 NC0085626 / JAN 2 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Town of Madison Madison WTP 120 N Market St Madison NC 27025 (336)427-3971 (336)427-2565 mmorrison@town of madison.org 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 403 Lindsey Bridge Rd Madison NC 27025 Rockingham 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Town of Madison Mailing Address City State / Zip Code Telephone Number Fax Number 120 N Market St Madison NC, 27025 (336)427-0221 (336)427-2565 4. Ownership Status: Federal ❑ State ❑ 5. Type of treatment plant: Private ❑ Public Page 1 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants ® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ I• on Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ M• embrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ b. Description of source water(s) (i.e. groundwater, surface water) surface water 7. Describe the treatment process(es) for the raw water: backwash and 'filter to waste' waters from wtp, no additional chemicals added 2. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: retention, gravity settling 8. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous 0 Intermittent 10 If intermittent: Days per week discharge occurs: varies Duration: 2-8 hours 11. Plant design potable flowrate 1.55 MGD Backwash or reject flow 0.011 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude unnamed tributary to Big Beaver Island Creek, classified C waters in the Roanoke River Basin Page 2 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 2. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Chlorine, Aluminum Sulfate, sodium hydroxide, Calciquest, hydrofluosilicic acid clumaa- g.)9 14. Is this facility located on Indian country? (check one) Yes ❑ No El 2. Additional Information: • Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. ✓ Solids Handling Plan 3. NEW Applicants Information needed in addition to items 1-15: • New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No • Analyses of source water collected • Engineering Alternative Analysis • Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. e, tems,,i O . NOtN'or' Printed name of Person Signing i1/{%i'� Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) fccr- Tifle t/i3 /ar7 Page 3 of 3 C-WTP 03/05 Town of Madison 120 N. Market Street Madison, North Carolina 27025 (336)427-0221 • Fax: (336)427-2565 www.townofmadison.org Solids accumulated in the alum sludge lagoons are dewatered by inserting well points in the out of service lagoon, liquid is then pumped to the other basin. After the solids are dewatered, the solids are transported to town property for land application as per land application permit #WQ00019753. FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine Dotential for expedited permit renewal Reviewer/Date Ote,6 eS4—,7 06 Permit Number 62 Facility Name /7MOSOni CU7"!/ Basin Name/Sub-basin number 03 - 0 —0 c Receiving Stream (lt 15A 4b7067? _ T`SL/¢ VI Stream Classification in Permit c Does permit need NH3 limits? t_ Does permit need TRC limits? /c , tz Does permit have toxicity testing? /) Does permit have Special Conditions? /71.0 • . Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? 4/610 Any obvious compliance concerns? . 1--C Any permit mods since last permit? . Existing expiration date �2� 3 % L'l% % Reissued permit expiration date 4/ 02 O/A New proposed permit effective ve date / Misc neous Comments etw- 4zinte.) YES t/ This is a SIMPLE EXPEDITED permit renewal (administra renewal with no changes, or only minor changes such as TR name/ownership changes). Include conventional WTPs in this oup. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)