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HomeMy WebLinkAboutNC0026441_SOC (Application)_20220914 ,6I .G�174 94'�cep®w Zotun of iter Cite RECEIVED Town Manager's Office SEP 14 2022 NCDEQIDWRINPDES September 8, 2022 John Hennessey, Unit Chief NC DEQ Compliance Unit 512 N Salisbury St. Raleigh, NC 27604 Application for Special Order by Consent NPDES Permit No. NC0026441 Town of Siler City 5 Rag co3 Please find enclosed initial application information for a Special Order by Consent and application fee of$400. The intent of this application is to begin the process to establish a Special Order by Consent between the Town of Siler City and the North Carolina Division of Environmental Quality. In accordance with preliminary discussions, we have incorporated information on numerous proposed projects, and interim action items that are being conducted or plan to be conducted by the Town to address non- compliance of the Town's permitted facilities. This application is submitted to provide information to NCDEQ on the Town's efforts however we acknowledge additional information and details will be required to supplement through the process. If you have any questions regarding the information contained in this application, please don't hesitate to contact me or Chris McCorquodale at(919) 742-4731. Sincerely, TOWN OF SILER CITY Hank Raper,Town Manager Henry E.(Hank)Raper Town Manager hraper@silercity.org PO Box 769.311 N Second Avenue Phone:919-742-4731•Fax:919-663-3874 Siler City,NC 27344-0769 www.silercity.org To advance a framework for our success through balanced governance,dynamic partnerships,and an engaged community. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES APPLICATION FOR A SPECIAL ORDER BY CONSENT (SOC) I. PERMIT RELATED INFORMATION: 1. Applicant(corporation, individual, or other): Town of Siler City 2. Print or Type Owner's or Signing Official's Name and Title: Hank Raper, Town Manager 3. Facility Name(as shown on Permit): Town of Siler Ci WWTP 4. Owner Phone: 919-742-4731 (or) 5. Owner Email: _hraper@silercity.org 4. Application Date: September 1, 2022 5. NPDES Permit No. (if applicable): NC0026441 6. Name of the specific wastewater treatment facility(if different from 1.3. above): II. PRE-APPLICATION MEETING: Prior to submitting this completed application form, applicants must meet with the appropriate regional office staff to discuss whether or not an SOC is appropriate for this situation. Please note the date this meeting occurred and who represented the permittee: Representative: Hank Raper, Town Manager and Chris McCorquodale, Public Utilities Director Date: September 1, 2022. III. ADDITIONAL FLOW OR FLOW REALLOCATION: In accordance with NCGS 143-215.67(b), only facilities owned by a unit of government may request additional flow. Additional flow may be allowed under an SOC only in specific circumstances. These circumstances may include eliminating discharges that are not compliant with an NPDES or Non-discharge permit. These circumstances do not include failure to perform proper maintenance of treatment systems, collection systems or disposal systems. When requesting additional flow, the facility must include its justification and supporting documentation. If the requested additional flow is non-domestic, the facility must be able to demonstrate the ability to effectively treat the waste and dispose of residuals. The applicant must provide a detailed analysis of the constituents in the proposed non-domestic wastewater. ,) The total domestic additional flow requested: See attached gallons per day. The total non-domestic additional flow requested: See attached_gallons per day. The total additional flow (sum of the above): See attached_gallons per day. Please attach a detailed description or project listing of the proposed allocation for additional flow, with an explanation of how flow quantities were estimated. Further, any additional flow requested must be justified by a complete analysis, by the permittee, that additional flow will not adversely impact wastewater collection/treatment facilities or surface waters. IV. NECESSITY NARRATIVE: Please attach a narrative providing a detailed explanation of the circumstances regarding the necessity of the proposed SOC. Include the following issues: • Existing and/or unavoidable future violations(s) of permit conditions or limits(s), • The existing treatment process and any process modifications that have been made to date to ensure optimum performance of existing facilities, • Collection system rehabilitation work completed or scheduled (including dates), • Coordination with industrial users regarding their discharges or pretreatment facilities. Identify any non-compliant significant industrial users and measure(s) proposed or already taken to bring the pretreatment facilities back into compliance. If any industrial facilities are currently under consent agreements, please attach these agreements, • Date and outcome of last Industrial Waste Survey, • Whether or not the facility is acting as a regional facility receiving wastewater from other municipalities having independent pretreatment programs. V. CERTIFICATION: The applicant must submit a report prepared by an independent professional with expertise in wastewater treatment. This report must address the following: • An evaluation of existing treatment units, operational procedures and recommendations as to how the efficiencies of these facilities can be maximized. The person in charge of such evaluation must sign this document. • A certification that these facilities could not be operated in a manner that would achieve compliance with final permit limits. The person making such determination must sign this certification. • The effluent limits that the facility could be expected to meet if operated at their maximum efficiency during the term of the requested SOC (be sure to consider interim construction phases). • Any other actions taken to correct problems prior to requesting the SOC. 2 VI. PREDICTED COMPLIANCE SCHEDULE: The applicant must submit a detailed listing of activities along with time frames that are necessary to bring the facility into compliance. This schedule should include milestone dates for beginning construction, ending construction, and achieving final compliance at a minimum. In determining the milestone dates, the following should be considered: • Time for submitting plans, specifications and appropriate engineering reports to DWR for review and approval. • Occurrence of major construction activities that are likely to affect facility performance (units out of service, diversion of flows, etc.) to include a plan of action to minimize impacts to surface waters. • Infiltration/Inflow work, if necessary. • Industrial users achieving compliance with their pretreatment permits if applicable. • Toxicity Reduction Evaluations (TRE), if necessary. VII. FUNDING SOURCES IDENTIFICATION: The applicant must list the sources of funds utilized to complete the work needed to bring the facility into compliance. Possible funding sources include but are not limited to loan commitments,bonds, letters of credit,block grants and cash reserves. The applicant must show that the funds are available, or can be secured in time to meet the schedule outlined as part of this application. If funding is not available at the beginning of the SOC process, the permittee must submit a copy of all funding applications to ensure that all efforts are being made to secure such funds. Note: A copy of the application should be sufficient to demonstrate timeliness unless regional office has reason to request all information associated with securing funding. THE DIVISION OF WATER RESOURCES WILL NOT ACCEPT THIS APPLICATION PACKAGE UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL. Required Items: a. One original and two copies of the completed and appropriately executed application form, along with all required attachments. • If the SOC is for a City / Town, the person signing the SOC must be a ranking elected official or other duly authorized employee. • If the SOC is for a Corporation / Company / Industry / Other, the person signing the SOC must be a principal executive officer of at least the level of vice- president, or his duly authorized representative. • If the SOC is for a School District, the person signing the SOC must be the Superintendent of Schools or other duly authorized employee. 3 Note: Reference to signatory requirements in SOCs may be found in the North Carolina Administrative Code [T15A NCAC 2H .1206(a)(3)]. b. The non-refundable Special Order by Consent (SOC) processing fee of$400.00. A check must be made payable to The Department of Environment and Natural Resources. c. An evaluation report prepared by an independent consultant with expertise in wastewater. (in triplicate) APPLICANT'S CERTIFICATION: (NO MODIFICATION TO THIS CERTIFICATION IS ACCEPTABLE) I, Ia n k £pe , attest this application for a Special Order by Consent (SOC) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand if all required parts of this application are not completed and if all required supporting information and attachments are not included, this application package may be returned as incomplete. (Please be advised that the return of this application does not prevent DWR from collecting all outstanding penalties upon request). Furthermore, I attest by my signature that I fully understand that an upfront penalty, which may satisfy as a full settlement of outstanding violations, may be imposed. {Note: Reference to upfront penalties in Special Orders by Consent may be found in the North Carolina Administrative Code [T15A NCAC 2H .1206(c)(3)].} Date 9/7/ - Sig ature of Signing O icia /1k fir Printed Name of Signing Official THE COMPLETED APPLICATION PACKAGE, INCLUDING THE ORIGINAL AND TWO COPIES OF ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER RESOURCES POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH,NORTH CAROLINA 27699-1617 IF THIS APPLICATION IS FOR A NON-DISCHARGE SYSTEM, THEN SEND TO: NORTH CAROLINA DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION 1636 MAIL SERVICE CENTER RALEIGH,NORTH CAROLINA 27699-1636 4 TOWN OF SILER CITY SOC APPLICATION SUPPORTING INFORMATION SEPTEMBER 2022 NECESSARY NARRATIVE • Existing and/or unavoidable future violations(s) of permit conditions or limits(s), The Town of Siler City anticipates that additional violations will continue to occur at the WWTP for BOD, Ammonia, toxicity, and monthly average flow until issues Significant Industrial Users (Mountaire and Siler City Water Treatment Plant), wastewater treatment deficiencies and infiltration and inflow issues are addressed. Sanitary Sewer overflows will continue of process water from the WTP. Siler City seeks relief from penalties as necessary improvements are made to bring these facilities into compliance. • The existing treatment process and any process modifications that have been made to date to ensure optimum performance of existing facilities The existing treatment process includes screening, grit removal, flow equalization, influent pump station, oxidation ditches, clarifiers, filters, chlorine contact, de- chlorination and post aeration. Within the past two years the Town of Siler City has installed two DO sensors in each oxidation ditch to monitor DO levels, rebuilt blowers, replaced filter media, assessed, and rebuilt sludge holding aeration system. A significant sewer rehabilitation project was complete in 2020 in the Lincoln Heights area. Several other minor repairs and replacements have occurred in the sewer collection system. • Collection system rehabilitation work completed or scheduled (including dates) Completed: Lincoln Heights Sewer Rehabilitation Project. Project included the replacement of 6,951 LF of gravity sewer and was completed July 29, 2020. Scheduled: 1. Main Interceptor Replacement Project to replace 5,600 LF of the main interceptor along Loves Creek directly upstream of the WWTP. Permitted: February 2023 Bid: April 2023 Constructed: April 2024 • 2. Interceptor Replacement and Blood Run Pump Station Relocation. Project has been selected by FEMA for BRIC funding and includes approximately 835 LF of 8" gravity sewer, 150 LF of 10" gravity sewer, 3340 LF of 24" gravity sewer, 5763 LF of 30" gravity sewer and 4064 LF of 36" gravity sewer, 9,950 LF of 18" force main and relocation of the Blood Run pump station out of the 100 year floodplain. Permitted: TBD Bid: TBD Constructed: TBD 3. ARPA Sewer Rehabilitation Project: Project includes the rehabilitation or replacement of approximately 19,560 LF of 8" Gravity sewer. Permitted: June 2023 Bid: September 2023 Constructed: December 2024 • Coordination with industrial users regarding their discharges or pretreatment facilities. Identify any non-compliant significant industrial users and measure(s) proposed or already taken to bring the pretreatment facilities back into compliance. If any industrial facilities are currently under consent agreements, please attach these agreements Mountaire Mountaire has been issued violations for exceeding permit limits based on 17 occurrences in 2021 and 22 occurrences in the first 6 months of 2022. It is believed that these violations have been a contributing factor to violations of the Town of Siler City WWTP based on excessive loading and chemical feeds that are not consistent with the facilities Authorization to Construct. A summary of violations is attached to this narrative. The Town has regular meetings with Mountaire and held a formal meeting on June 2, 2022 to discuss the ongoing violations. The Town has also increased sampling to daily to better monitor the levels being sent to the Town's WWTP. Mountaire has indicated a willingness to work with the Town and is currently consulting with Engineers to develop a plan for improvements to their facilities. There are no formal consent agreements in place at this time. Siler City Water Treatment Plant Siler City Water Treatment Plant (WTP) has not been permitted as a Significant Industrial User but is currently in the application process. The WTP has sent high levels of iron from ferric sludge to the WWTP recently which may be contributing to inhibition of the WWTP. Since a permit is not in place there have been no violations issued to the WTP to date. The Town has been working with their sludge hauler to increase frequency of disposal to keep solids from building up in the lagoon. The lagoon serves as both storage and treatment for the waste stream from the WTP and the limited volume is not able to adequately equalize high flows generated by backwashes of multiple filters over a short period of time. The Town intends to expand the process water handling facilities to address this issue and incorporate a recycle to reduce the volume of water sent to the WWTP. A project is currently under construction to install pretreatment units (Actiflo) and air backwash to the facility. The pretreatment unit will generate a constant process water flow but will reduce the need for cleaning sedimentation basins and is expected to increase filter run times. These improvements are expected to improve the consistency of process water production and reduce overall volume and thereby reduce the potential for overflow and the amount of ferric sludge sent to the WWTP. This project is expected to complete construction in May 2023. • Date and outcome of last Industrial Waste Survey The most recent industrial waste survey was completed in 2018. The survey found 3 industries that had closed since 2012, 5 industries with only domestic flow, and 5 with process water that does not come back to the Town of Siler City's sewer. One industry was determined to send process water to the Town of Siler City. A new IWS will be required when the new NPDES Permit is issued. • Whether or not the facility is acting as a regional facility receiving wastewater from other municipalities having independent pretreatment programs The Town of Siler City WWTP does not serve as a regional facility. PREDICTED COMPLIANCE SCHEDULE: The applicant must submit a detailed listing of activities along with time frames that are necessary to bring the facility into compliance. Mountaire Compliance—It is not known at this time if Mountaire can achieve compliance with the permit limits with the existing facilities or if construction projects may be required. Given previous compliance history it is anticipated that the facility may be able to be made compliant with modifications that do not require substantial construction. The schedule for improvements by Mountaire has not been confirmed and will be added to the application later. - Develop Plan: TBD - Construct hmprovements : TBD - Achieve Compliance TBD The Town is also taking interim actions to improve compliance until these improvements can be put into place. These interim improvements include the following: • Increase penalties to Mountaire due to continued violations. • Review surcharges for BOD, TSS, Ammonia, and nutrients and update as necessary. • Review pretreatment permit and revise as necessary to clarify chemical feed requirements, add limit for chlorine and potential other pollutants of concern. Water Treatment Plant Compliance: It is expected to achieve consistent full compliance at the WTP with no further overflows and minimal iron sent to the WWTP a sludge handling project will need to be completed. The Town plans to utilize ARPA funding for these improvements which was awarded FY 2022 Budget Bill (S.L. 2022-74) appropriation. - Submit Permits: April 2023 - Begin Construction: October 2023 - End Construction: October 2024 - Achieve Compliance November 2024 The Town is also taking interim actions to reduce overflows until these improvements can be put into place. These improvements include the following: • Issue Pretreatment Permit with compliance schedule • Increased sludge removal frequency from the sludge lagoon • Install baffles in the sludge lagoon to reduce short circuiting and washout of solids during high flow periods. • Modified sedimentation basin cleaning procedures to drain basin by pumping supernatant to opposite sedimentation basin to reduce waste flow. Sludge from the bottom of the basin is then drained to the process water tanks. • Install sedimentation fence below the pump station to collect solids in the event overflows do occur. Wastewater Treatment Plant Compliance: The Town of Siler City is currently developing plans for expansion of the WWTP from 4 MGD to 6 MGD. The proposed project includes new screening, grit, influent pump station, new biological treatment process including biological nutrient removal for TN and TP and a 3'd treatment train, clarifier equipment replacement, new filters, and UV disinfection. The project will also include a new solids handling facility with dewatering equipment. The completion of this project will allow the plant to better handle high influent loading and peak flows from infiltration and inflow. - Submit Permits October 2022 - Begin Construction June 2023 - End Construction December 2024 - Achieve Compliance January 2025 The Town is also taking interim actions to improve compliance until these improvements can be put into place. These interim improvements include the following: • Access sludge accumulation in the oxidation ditches and removal accumulation found. • Acquire a belt filter press through a rental or purchase agreement to ensure solids can be adequately removed from the plant and disposed of when land application is not adequate for sludge production at the plant. • Install temporary additional aeration/mixing equipment in oxidation ditches to improve control and levels of dissolved oxygen. Infiltration and Inflow Reduction 1. Main Interceptor Replacement Project to replace 5,600 LF of the main interceptor along Loves Creek directly upstream of the WWTP. Permitted: February 2023 Bid: April 2023 Constructed: April 2024 2. Interceptor Replacement and Blood Run Pump Station Relocation. Project has been selected by FEMA for BRIC funding and includes approximately 835 LF of 8" gravity sewer, 150 LF of 10" gravity sewer, 3340 LF of 24" gravity sewer, 5763 LF of 30" gravity sewer and 4064 LF of 36" gravity sewer, 9,950 LF of 18" force main and relocation of the Blood Run pump station out of the 100 year floodplain. Permitted: TBD Bid: TBD Constructed: TBD 3. ARPA Sewer Rehabilitation Project: Project includes the rehabilitation or replacement of approximately 19,560 LF of 8" Gravity sewer. Permitted: June 2023 Bid: September 2023 Constructed: December 2024 The Town is also taking interim actions to improve compliance until these improvements can be put into place. These interim improvements include the following: • Conduct additional smoke testing in the system to identify defects that can be rapidly repaired. • Review Asset Inventory information to confirm identified defects have been repaired and repair any items the Town can complete with Town crews. Town of Siler City Pretreatment Program Enforcement Mountaire Farms Significant Industrial User January 2021-June 2022 Violation Summary Date Date of Limit Reported Penalty Issued Violation Parameter Value Value 'Type of Violation Assessed 3/1/2021 BOD 540 Exceeded Daily Max 3/4/2021 BOD 540 543 Exceeded Daily Max 5/6/2021 BOD 540 662 Exceeded Daily Max $300 6/16/2021 BOD 540 695 Exceeded Daily Max $550 7/8/2021 BOD 540 745 Exceeded Daily Max NH3 50 75.6 Exceeded Daily Max 7/30/2021 NH3 50 94.6 Exceeded Daily Max 7/31/2021 NH3 50 95 Exceeded Daily Max $10,550 8/1/2021 NH3 50 111 Exceeded Daily Max 8/5/2021 NH3 50 62 Exceeded Daily Max BOD 540 680 Exceeded Daily Max 8/6/2021 NH3 50 56.8 Exceeded Daily Max 8/7/2021 NH3 50 75.8 Exceeded Daily Max 8/8/2021 NH3 50 95.3 Exceeded Daily Max 8/9/2021 NH3 50 64 Exceeded Daily Max 8/15/2021 NH3 50 54.1 Exceeded Daily Max $12,100.00 12/1/2021 BOD 540 589 Exceeded Daily Max $800 2/3/2022 1/6/2022 BOD 540 599 Exceeded daily max $800 Ammonia 40 47.5 Exceeded monthly max 3/9/2022 2/9/2022 Peroxide 3/9/2022 2/10/2022 BOD 540 607 Exceeded daily max $1,215 TP 7.2 9.3 Exceeded daily max $800 4/19/2022 3/15/2022 TP 7.2 8.3 Exceeded daily max $1,550 6/23/2022 5/17/2022 TP 7.2 7.7 Exceeded daily max 5/16/2022 BOD 540 638 Exceeded daily max 5/18/2022 BOD 540 574 Exceeded daily max 5/19/2022 BOD 540 557 Exceeded daily max 5/23/2022 BOD 540 617 Exceeded daily max 5/26/2022 BOD 540 1002 Exceeded daily max 5/27/2022 BOD 540 575 Exceeded daily max 5/31/2022 BOD 450 568.8 Exceeded monthly max $1,550 7/29/2022 6/2/2022 BOD 540 680 Exceeded daily max 6/3/2022 BOD 540 621 Exceeded daily max 6/6/2022 BOD 540 582 Exceeded daily max 6/13/2022 BOD 540 548 Exceeded daily max 6/16/2022 BOD 540 575 Exceeded daily max 6/17/2022 BOD 540 599 Exceeded daily max 6/20/2022 BOD 540 553 Exceeded daily max 6/27/2022 BOD 540 630 Exceeded daily max 6/30/2022 BOD 450 523 Exceeded monthly max $24,550 REQUESTED ADDITIONAL FLOW DURING SPECIAL ORDER BY CONSENT. The Town of Siler City would like to request additional flow allocation during the period of the SOC for several projects. We understand the circumstances required and that a complete analysis will be required to confirm the additional flow will not adversely impact the wastewater collection or treatment facilities or surface waters. All flows are based on NCAC 02T regulations or specific request from user. Project Hibernian (CAM Site) 290,000 gpd Cambridge Southeast 25 units with 3 bedrooms= 9,000 gpd Community Baptist 400 Seat Church = 2,000 gpd Harold Andrews Road 214 units with 3 bedrooms = 77,000 gpd