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NC0023884_Permit Modification_20030815
State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director August 15, 2003 Mr. John C. Vest, Utilities Director City of Salisbury P.O. Box 479 Salisbury, North Carolina28145 ILTZ.NAA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification Permit NCO023884 Yadkin River Regional W\VTP Rowan County Dear Mr. Vest: As agreed upon in the settlement dispute regarding the contested case. the Division of Water Quality is hereby forwarding the final permit modification. Please find enclosed the revised permit. 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. 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 modification, please contact Christie Jackson at telephone number (919) 733-5083, extension 538. Sincerely, Original Signed By David A. Goodrich Alan W. Klimek. P.E. cc: Mooresville Regional Office, Water Quality Section NPDES Unit Aquatic Toxicology EPA Region 1V 1617 Mail Service Center. Raleigh, North Carolina 27699-1617 Telephone (919) 733.5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Permit NCO02388-4 � 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 Salisbury is hereby authorized to discharge wastewater from the facilities located at the Salisbury -Rowan WWTP 1915 Grubb Ferry Road Salisbury Rowan County and 850 Heiligtown Road East Spencer Rowan County to receiving waters designated as the Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IN' hereof. The permit shall become effective September 1, 2003. This permit and the authorization to discharge shall expire at midnight on July 31, 2004. Signed this day August 15, 2003. Original Signed By David A. Goodrich Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission r t Permit NC0023884 SUPPLEMENT TO PERT 1T COLTER SHEET The City of Salisbury is hereby authorized to: 1. Continue to operate and maintain the existing 7.5 AIGD Grant Creek Wastewater Treatment Train consisting of Influent parshall flume Four mechanical bar screens Four grit chambers > Aeration basin with mechanical floating aerators and mixers ➢ Two circular clarifiers and two rectangular clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Belt filter press Standby power generator Effluent pump station Flow measurement instrumentation This treatment train is located on Grubb Ferry Road in Salisbury in Rowan County. 2. Continue to operate and maintain the existing 5.0 'NIGD Town Creek Treatment Train consisting of: ➢ Two mechanical bar screens Two grit and grease removal units Two aeration basins with fixed mechanical aerators and mixers Two secondary clarifiers > Screw pump lift station Two aerobic digesters > Standby power generator Flow measurement ➢ Sludge dewatering facilities > Effluent pump station This treatment train is located on Heiligtown Road near East Spencer in Rowan County. 3. Continue to operate and maintain an ultraviolet or sodium hypochlorite disinfection system, cascade post aerator, Parshall flume, effluent sampling station and diffuser at the Yadkin River treatment train. 4. After receiving an Authorization to Construct from the Division, construct and operate a 20.0 NIGD wastewater treatment system. 5. Discharge from said treatment works at the location specified on the attached map through Outfall 001 into the Yadkin River which is classified as WS-V waters in the Yadkin -Pee Dee River Basin. Z1, 7. V_ S Nn 0 Yadkin River Regional WWTP State GridQuuL- E171NW/Salisbizy Latkbxlc 35' 44' OT' N Lcoj#bjde: 80* 26! 50" W Bacphipg Stream Yadldn River DrainageBasin Yadkin StreamClam WS-V Sub -Bay - 03-07-04 45 , _i� A-1 Fa&ity Locafim riot ti) scale NMES Permit No. NCO023884 N rth Rowan County Permit NCO023884 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning on the effective date of the permit and lasting until expansion beyond 12.5 MGD, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored be the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Avera a Daily Maximum Measurement Frequency Sample T e Sample Locations Flow 12.5 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20 °C (April 1 to October 31) 15.0 mg/L 6 22.5 mg/L Daily Composite Influent & Effluent BOD, 5 day, 20 °C (November 1 to March 31) 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N (April 1 to October 31) 6.0 mg/L Daily Composite Effluent NH3 as N (November 1 to March 31) 12.0 mg/L Daily Composite Effluent Dissolved Oxygen'- Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent Temperature Daily Grab Effluent PH 3 Daily Grab Effluent Total Residual Chlorine 4 28 µg/L Daily Grab Effluent Total Nitrogen (NO, + NO, + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Silver 2/month Composite Effluent Copper 2/month Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxicity Quarterly Composite Effluent Notes: 1. Combined effluent from the Grant Creek and Town Creek treatment trains, except that flow, BOD and TSS shall be sampled separately at the Town Creek treatment train and the Grant Creek treatment train. BOD and TSS removal efficiency shall be calculated by mathematically aggregating the values for the Grant Creek and Town Creek treatment trains. (Refer to A. (6.).) 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Monitoring only applies if chlorine is added to the treatment system. 5. Chronic Toxicity limit (Ceriodaphnicr) at 6.6',o with testing in March, June, September and December (see A. (4)). 6. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85 °"o removal). 7. 7.5 MGD at Grant Creek treatment train. 5.0 MGD at Town Creek treatment train. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC00238S4 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (20 MGD) During the period beginning after expansion beyond 12.5 MGD and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored be the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Avera a Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 20 MGD Continuous Recording Effluent BOD, 5 day, 20 °C (April 1 to October 31 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent BOD, 5 day, 20 °C November 1 to March 31 10.0 mg/L 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N (April 1 to October 31 1.0 mg/L Daily Composite Effluent NH3 as N (November 1 to March 31 2.0 mg/L Daily Composite Effluent Dissolved Oxygen2 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent Temperature Daily Grab Effluent H3 Daily Grab Effluent Total Residual Chlorine' 28,u L Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Silver 2/month Composite Effluent Copper 2/month Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxicity5 Quarterly Composite Effluent Notes: 1. Sample locations: E - Combined Effluent from Grant Creek and Town Creek 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Monitoring only applies if chlorine is added to the treatment system for disinfection. 5. Chronic Toxicity Limit (Cerzodaphnia) at 10.5 % with tests in March, June, September and December (see A. (5)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCH 23884 A. (3) INSTREAM MONITORING REQUIREMENTS: EFFLUENT CHARACTERISTICS MONITORING REQUIREMENTS Measurement Frequency Sample Type Sample Location Dissolved Oxygen June -September 3/week Grab Upstream & Downstream October -May 1/week pH June -September 3/week Grab Upstream & Downstream October -Ma 1/week Temperature June -September 3/week Grab Upstream & Downstream October -May 1/week Total Phosphorus June -September 1/month Grab Upstream & Downstream NO2+NO3 June -September 1/month Grab Upstream & Downstream NH3 as N June -September 1/month Grab Upstream & Downstream Total Kjeldahl Nitrogen June -September 1/month Grab Upstream & Downstream Chlorophyll -a June -September 1/month Grab Downstream Notes: Upstream = at least 200 feet upstream of the discharge point Downstream = 0.7 miles above Southern Railroad Bridge. As a participant in the Yadkin Pee -Dee River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notifi- the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. As per 15A NCAC 2B.0505 (c) (l), stream sampling may be discontinued at such time as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. This provision shall be strictly construed and may not be utilized to avoid the requirements of 15 A NC AC 213.0500 when performance of these requirements is attainable. When sampling is discontinued pursuant to this provision, stream sampling shall be resumed at the First opportunity after the risk period has ended. A. (4) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) at 12.5 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 6.6 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February. 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of \larch, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. (continued on next page) Permit N0IO23S84 A. (5) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) at 20 MGD If the test procedure performed as the first test of any- single quarter results in a failure or ChV below the permit Limit, then multiple -concentration testing shall be performed at a minimum, in each of the two folloNving months as described in "North Carolina Phase II Chronic Whole Effluent Toxiciq Test Procedure" (Revised -February- 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February- 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 flail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of %Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last dad- of the month following the month of the initial monitoring. A. (5) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) at 20 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 10.5 %. (continued on next page) Permit N010213884 A. (5) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) at 20 MGD (continued) 41 The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised Febrian- 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity- Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-Februan- 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention:. NC DENR / DWQ / Environmental Sciences Branch 1621 Mad Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, count}-, and the month/rear of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of \Vater Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and wi11 require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Pcrmit NC002388,t 'F A. (6.) AGGREGATE CALCULATION OF GRANT CREEK AND TOWN CREEK TSS AND BOD REMOVAL EFFICIENCY TSS %v%vri, inti = (TSS(;(: ii,,e 1 Flow(;(-) + (TSS-rc i�,ti 1 Flow-rc) F1owcC + Flowrc TSS wAvrr I:fti = (TSS(;(-. I:ftl t Flow(;c) + (TSS•rc i•:fti s Flow rc) Flow(;c + Flowrc TSSRi;�iov.u. _ [1 - (TSS\twrr efts / TSS\v -ri, i„ti)] x 100' o Notes: "Effl" = Effluent "Infl" = Influent "GC" = Grant Creek Treatment Train "TC" = Town Creek Treatment Train "W'WTP" = Salisbury -Rowan WWTP a NCDENR #49068 Due: $75.42 SalisburyW"�oSt AFFIDAVIT OF PUBLICATION NORTH CAROLINA ROWAN COUNTY Before the undersigned a Notary Public of said County and State, duly commissioned, qualified, and authorized by la, administer oaths, personally appeared wINFRED MENTION, who being first duly sworn, deposes and says that he is ASSISTANT ADVERTISING DIRECTOR of the Salisbury Post, published, issued and entered as second class mail in t City of Salisbury, in said County and State, that he 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 Salisbury Post, on t11 following dates: May 9, 2003 and that the said newspaper in which such notice, paper document or legal advertisement was published was, at th time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Sworn and subscribed before me This 13th day of May, 2003 f NOTARY,] My Commission Expires PO Box 4639 Salisbury, NC 28145-4639 (704) 633-8950 Fwd: Salisbury NPDES Permit Settlement Agreement f • Subject: Fwd: Salisbury NPDES Permit Settlement Agreement Date: Fri, 01 Aug 2003 13:31:31 -0400 From: "Mary Thompson" <MTHOMP@maiIJ us. state. nc. us> To: <christie Jackson@ncmail.net>, <dave.goodiich@ncmail.net> Dave and Christie - Randy says the error was just a confusion over symbols, so go ahead and finalize the permit by attaching the formula as a special condition and make it clear that the symbol is a division sign rather than a plus sign. - Mary Penny Subject: Salisbury NPDES Permit Settlement Agreement Date: Fri, 1 Aug 2003 12:34:18 -0400 From: RTINSLEY@brookspierce.com To: "Mary Thompson" <MTHOMP@maiIJus.state.nc.us> CC: "Matt Bernhardt" <Mbern@ci.salisbury.nc.us>, "John C. Vest" <jvest@ci.salisbury.nc.us>, "Carol Hamilton" <chami@salisbuiTnc.org> Mary Penny: The formula as amended by Christie Jackson is mathematically identical to the formula proposed by Salisbury in my 5/ 12/2003 e-mail to you (attached). The only change is the choice of symbol to indicate division. Salisbury has no objection to your client's preference. Randy "Mary Thompson" <MTHOMP@mail.jus.s tate.nc.us> cc: Subject: 07/30/2003 11:01 AM To: <RTINSLEY@brookspierce.com> City of Salisbury: Calculation Resolution? 1 of 3 8/l/03 2:09 PN. City of Salisbury: Calculation Resolution? r • Subject: City of Salisbury: Calculation Resolution? Bate: Wed, 30 Jul 2003 11:01:47 -0400 From: "Mary Thompson" <MTHOMP@mail.j us. state. nc. us> To: <RTINSLEY@brookspierce.com> Randy - In the last calculation, a plus sign needs to be changed to a division sign. Currently, the calculation shows: TSSremoval = [1- (TSSwwtp effl + TSSwwtp infl)] x 100% DWQ says it should read: TSSremoval = [1- (TSSwwtp effl/TSSwwtp infl)] x 100% If this change is satisfactory to you and your client, Christie Jackson, the permit writer, can finalize the permit by adding this as a Special Condition. She does not think the permit modification will need to be re -noticed. Please respond back to me by e-mail if this is acceptable. If you want to discuss the calculation, please feel free to call me at my direct dial number (919) 716-6966. Thanks for your continued patience and I hope this wraps it up! Mary Penny Mary Penny Thompson Assistant Attorney General Environmental Division N.C. Department of Justice P. O. Box 629 Raleigh, NC 27602-0629 (919) 716-6600 / main phone (919) 716-6966 / direct dial (919) 716-6766 / fax mthomp@mail.jus.state.ne.us 1 of 1 7/30/03 11:38 AN Salisbury NPDES Permit Settlement Agreement -'Subject: Salisbury NPDES Permit Settlement Agreement Date: Wed, 16 Jul 2003 16:54:42 -0400 From: Dave Goodrich <dave. goodrich@ncmail. net> To: Mary Thompson <MTHOMP@mail.jus.state. nc.us> CC: Christie Jackson <Christie.Jackson@ncmail.net> Yes. We believe this calculation to be incorrect. It is a fairly simple correction, but Christie Jackson has been busy with other things and has been out of the office for the last two weeks. She'll return next week and I'll ask her to make this a priority. We appreciate Randy's patience. Mary Thompson wrote: Randy Tinsley is chomping at the bit for an answer- (see attached). Do we have one yet? Subject: Re: Salisbury NPDES Permit Settlement Agreement Date: Tue, 15 Jul 2003 17:55:45 -0400 From: RTINSLEY@brookspierce.com To: "Mary Thompson" <MTHOMP@mailJus.state.nc.us> CC: chami @ sali sburync.org, jvest@ci.salisbury.nc.us, Mbern @ci.salisbury.ne.us Mary Penny: Has your client concluded its review (lasting more than two months, so far) of Salisbury's formula for aggregating data? My impression is that the formula is straightforward and uncomplicated. Unless there is some reason to believe that the math is incorrect, can we get your client's agreement on it? Randy ----- Forwarded by V RANDALL TINSLEY/BPMHL/US on 07/15/2003 05:47 PM V RANDALL TINSLEY To: "Mary Thompson" <MTHOMP@mailJus.state.nc.us> 07/07/2003 03:02 cc: chami@salisburync.org, jvest@ci.salisbury.nc.us, PM Mbern @ci.salisbury.nc.us Subject: Re: Salisbury NPDES Permit Settlement Agreement Mary Penny: This one is overdue. Randy 1 of 7 7/21/03 9:47 AN Salisbury NPDES Permit Settlement Agreement ----- Forwarded by V RANDALL TINSLEY/BPMHL/US on 07/07/2003 03:02 PM V RANDALL TINSLEY To: "Mary Thompson" <MTHOMP@mail.jus.state.nc.us> 06/23/2003 04:20 cc: chami@salisburync.org, jvest@ci.salisbury.nc.us, PM Mbern @ci.salisbtiry.nc.us Subject: Re: Salisbury NPDES Permit Settlement Agreement (Document link: V RANDALL TINSLEY) Any news? "Mary Thompson" <MTHOMP@mail.jus.s To: <RTINSLEY@brookspierce.com> tate.nc.us> cc: <jvest@ci.salisbury.nc.us>, <Mbei•n@ci.salisbui•y.nc.us>, <chami@salisburync.org> 06/13/2003 11:26 Subject: Re: Salisbury NPDES Permit Settlement Agreement AM Randy - I have prompted my client for an answer on your question and they have renewed their efforts to address it. They are concerned about the mathematical calculation and do not remember stipulating to it - which is causing the delay. If they can agree to it, they will modify the permit and will not need to re -notice it. If I hear something today, I will certainly pass it on to you. - Mary Penny Mary Penny Thompson Assistant Attorney General Environmental Division N.C. Department of Justice P. O. Box 629 Raleigh, NC 27602-0629 (919) 716-6600 / main phone 2 of 7 7/21/03 9:47 AN Salisbury NPDES Permit Settlement Agreement (919) 716-6966 / direct dial (919) 716-6766 / fax mthomp@mail.jus.state.nc.us >>> <RTINSLEY@brookspierce.com> 6/12/03 10:17 >>> Mary Penny: I am still waiting to hear from you. Tomorrow may be the deadline for making comments on the draft permit that was sent out for notice by your client. Contrary to the permit notice letter sent by your client, the agreement does not yet exist. Please let me know if Salisbury can attach the calculations and finalize the agreement. A response today from your client would be helpful. It is worth remembering that the calculations were discussed and OK'd during negotiations. Although mathemetical aggregation is expressly included in the permit now, the purpose for spelling out the calculations to be used is to avoid any disputes in the future (i.e., re -invent the answer that we have already found and agreed -to). Randy ----- Forwarded by V RANDALL TINSLEY/BPMHL/US on 06/12/2003 10:17 AM V RANDALL TINSLEY To: "Mary Thompson" <MTHOMP @ mai 1. j us. state. ne.us> 05/30/2003 05:46 cc: PM Subject: Re: Salisbury NPDES Permit Settlement Agreement (Document link: V RANDALL TINSLEY) Please let me know ASAP so that we can get on with it. Thanks. 3 of 7 7/21/03 9:47 AN. Salisbury NPDES Permit Settlement Agreement ` "Mary Thompson" <NITHOMP@mail.jus.s To: <RTINSLEY @ brookspi erce. com> tate.nc.us> cc: Subject: Re: Salisbury NPDES Permit Settlement Agreement 05/30/2003 05:32 I I have not heard back from my clients on their review of the calculations page, so I would say no at this time. I will be out of the office on Monday, but will try to raise the issue with them again on Tuesday. >>> <RTINSLEY@brookspierce.com> 5/30/03 1:31 >>> Mary Penny: Can the City of Salisbury attach the calculations page to the agreement and sign it, so that we can dismiss the OAH case? Randy ----- Forwarded by V RANDALL TINSLEY/BPMHL/US on 05/30/2003 01:30 PM ----- V RANDALL TINSLEY To: "Mary Thompson" <MTHOMP @ mail. j us. state.nc. us> 05/19/200310:13 cc: AM Subject: Re: Salisbury NPDES Permit Settlement Agreement (Document link: V RANDALL TINSLEY) Is it significant re public notice that the DWQ cover letter on the permit refers to a settlement agreement that has not actually been finalized? 4 of 7 7/21/03 9:47 AN Salisbury NPDES Permit Settlement Agreement Y "Mary Thompson" <MTHOMP@mail.jus.s To: <RTINSLEY @brookspierce.com> tate.nc.us> cc: Subject: Re: Salisbury NPDES Permit Settlement Agreement 05/19/2003 10:03 0 Randy - I forwarded your request to my clients and they are verifying the numbers. They remember discussing the numbers, but not agreeing to include them in the permit. This is complicated by the fact that the permit is already out to notice. Adding changes could mean re -noticing the permit. My client is looking into your request, but told me it would take a couple of weeks to return a response. - Mary Penny >>> <RTINSLEY @brookspierce.com> 5/19/03 8:56 >>> Mary Penny: I have received no response to my e-mails and voicemails to you. Please let me know how the State wishes to proceed at this point. Randy ----- Forwarded by V RANDALL TINSLEY/BPMHL/US on 05/19/2003 08:56 AM ----- V RANDALL TINSLEY To: MTHOMP @mail.jus.state.ne.us 05/15/2003 09:56 cc: AM Subject: Salisbury NPDES Permit Settlement Agreement 5 of 7 7/21/03 9:47 AN Salisbury NPDES Permit Settlement Agreement Mary Penny: Salisbury received yesterday a draft NPDES permit modification referencing an agreement. I expect this to work out just fine, but please let me know if Salisbury can attach the calculations to the settlement agreement. Thank you. Randy ----- Forwarded by V RANDALL TINSLEY/BPMHL/US on O5/15/2003 09:51 AM V RANDALL TINSLEY To: MTHOMP@mail.jus.state.ne.us 05/12/200310:27 cc: charm@salisburyne.org, "John C. Vest" AM <jvest@ci.salisbury.nc.us>, "Matt Bernhardt" <Mbern@ ci . salisbury.nc.us> Subject: Salisbury NPDES Permit Settlement Agreement Mary Penny: Attached is the set of calculations that Salisbury would like to have attached to the permit markup exhibit. This set of calculations was included in the August letter from John Vest to Dave Goodrich. Please let me know if we can go ahead and attach this as the new last page of the exhibit so that the City can go ahead and file the notice of dismissal, etc in OAH. Thanks, Randy 6 of 7 7/21/03 9:47 AN Re: City of Salisbury WQPA: Permit Mod update? • Subject: Re: City of Salisbury WgPA: Permit Mod update? Date: Mon, 30 Jun 2003 16:04:10 -0400 From: "Mary Thompson" <MTHOMP@mail.jus. state. nc. us> To: <dave.goodrich@ncmail.net> CC: <Christie.Jackson@ncmail.net> Yes, let's run it past Randy. >>> Dave Goodrich <dave.goodrich@ncmail.net> 6/30/03 2:52 >>> There is a mistake in the mathematical calculations. I think we can agree to put it in. Christie is handling this, so I'll ask her if she's ready to issue and when. Mary Penny - Do we need to run it past Randy before finalizing (so he can see if he agrees with our correction)? Mary Thompson wrote: > Dave - Last Monday (June 23rd), Randy Tinsley asked me for an update > on the permit mod. Have you made any decision yet on the calculations > he wants to attach to the permit? - Mary Penny 1 of 1 7/ l /03 11:23 AN. City of Salisbury NPDES Permit Appeal • Subject: City of Salisbury NPDES Permit Appeal Date: Wed, 11 Jun 2003 13:53:25 -0400 From: "Mary Thompson" <MTHOMP@mail.jus. state. nc.us> To: <christie.jackson@ncmail.net>, <dave.goodrich@ncmail.net>, <mike . templeton@ ncmail. net> Dave, Christie and Mike, Opposing counsel continues to ask the status of DWQ's decision on whether the City of Salisbury can attach a table of calculations to our Settlement Agreement (the City has yet to sign it). Back in May, Dave said he would ask Christie to get Mike's comments on it because he wasn't sure the table was correct. At that time, Dave said it would take a couple of weeks. Since it's been about 4 weeks now, has there been any decision on whether the City can include the table or not? I know the permit modification has already been sent out to notice, so we may also need to decide if DWQ needs to re -notice it. Any update you can give me would be helpful. Thanks, Mary Penny Mary Penny Thompson Assistant Attorney General Environmental Division N.C. Department of Justice P. O. Box 629 Raleigh, NC 27602-0629 (919) 716-6600 / main phone (919) 716-6966 / direct dial (919) 716-6766 / fax mthomp@mail. j us.state.nc.us 1 of 1 6/ 16/03 10:41 AN UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 o Q ATLANTA FEDERAL CENTER Z�F�1��02 61 FORSYTH STREET �r'14 Pilo, EGA ATLANTA, GEORGIA 30303-8960 June 6, 2003 Ms. Christie Jackson North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Draft Permit Modification Yadkin River Regional WWTP NPDES No. NCO023884 Dear Ms. Jackson: In accordance with the EPA/NCDENR MOA, we have completed review of the permit modification referenced above and have no objections to the draft permit modification conditions. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit modification prior to issuance, or if significant comments regarding the modification are received. Otherwise, please send us one copy of the permit modification when issued. If you have any questions, please call me at (404)562-9305. Siqrely, MadolyX,S. Dominy, Envi nment Engineer Permits, Grants and Technic istance Branch Water Management Division rt t JUN 1 1 2003 Intemet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer) Permit NCO023884 SKATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE JRCES k115 044.. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM r*110 In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations r promulgated and adopted by the North Carolina Environmental Management Commission, and the federal Water Pollution Control Act, as amended, the ' V City of Salisbury .� is hctc}�y autht>rized to dischar�r wastewater from the facilities 5of-4ties located at the 4 1915 Grubb Feria- Road Rowan County U lit V-' oL TmUly G -,.t. 1x".Q.- ]_ 850 Heiligtown Road East Spencer Rowan County to receiving waters designated as the Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 111, and 1V hereof. The permir shall become effective July 1, 2002 This permit and the authorization to discharge shall expire at midnight on July 31, 2004. Signed this day May 20, 2002. lfe� /V) AL-) F Gregory J. Thorpe, Acting Director Division of L`Vatcr Qualiry By Authority of the Environmental Management Commission 1 's Permit NCO023884 , SUPPLEMENT TO PERMIT COVER SHEET The City of Salisbury is hereby authorized to: Troq k v, 1. Connnue to operate and maintain the exisung 7.5 NIGD Grant Creek \66rStt%""r Treatment Ftrc+i consisting of ➢ Influent parshall flume ➢ Four mechanical bar screens ➢ Four grit chambers A Aeration basin with mechanical floating aerators and mixers ➢ Two circular clarifiers and taro rectangular clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Belt filter press ➢ Standby power generator ➢ Effluent pump station ➢ Flow measurement instrumentation �ros��sbvt"� This k_m7i" is located on Grubb Ferry Road in Rowan County. `Train 2- Continue to operate and main rain the existing 5-0 MGD Town Creek Wpowmvrer Treatment Fitei4t9 consisting of_ ➢ Two mechanical bar screens ➢ T\t-o grin and grease removal units ➢ Two aeration basins ,vith fixed mechanical aerators and misers ➢ Two secondary clarifiers ➢ Screw pump lift station A Two aerobic digesters ➢ Standby power generator ➢ Flow measurement A Sludge dewatering facilities ➢ Effluent pump station This is located on Heiligtown Road near East Spencer in Rowan County- 1�'eo��'i�e►. ;Z.-N or SeaAi vw. k.--)P%cat'�'�'Q 3. Continue to operate and maintain an ultraviolet disc infection system, cascade post aerator, parshafl flume, effluent sampliri station and diffuser 0 4. After receiving an Authorization to Construct from the Division, construct and operate a 20.0 MGD wastewater treatment system. 5. Discharge from said treatment works ar the locauon specified on the attached map through OurfaU 001 into the Yadkin River which is classified as DVS-V waters in the Yadkin -Pee Dee River Basin- Pcrrnit NCO023884 SUPPLEMENT TO PERMIT COVER SHEET The City of Salisbury is hereby authorized to: Trot ► r, 1. Connnuc to operate and maintain the cxisung 7.5 NIGD Grant/Creek `fir Treatment consisting of ➢ Influent parshall flume ➢ Four mechanical bar screens ➢ Four grit chambers ➢ Aeration basin with mechanical floating aerators and mixers ➢ Two circular clarifiers and t-wo rectangular clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Belt filter press ➢ Standby power generator ➢ Effluent pump station ➢ Flow measurement instrumentation S�avr This is located on Grubb Ferry Road __-__- in Rowan County. 2_ Continue to operate and maintain the existing 5.0 MGD Town Creek W4*@""rrmr Treatment h consisting of_ ➢ Two mechanical bar screens ➢ Two grit and grease removal units ➢ Two aeration basins with fixed mechanical aerators and misers ➢ Two secondary clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Standby power generator ➢ Flow measurement. ➢ Sludge dewatering facilities ➢ L-' ffluent pump station Thisin*+44&o is located on f-leiligtown Road near East Spencer in Rowan County_ �'r,e V+tit.r•- "�`Y''o�:t or S Q d i v w, >� �► c,..�v i �' Q 3. Continue to operate and maintain an ulrraviolet disc cti infeon system, cascade posr aerator, Parshall flume, effluent sampliri station and diffuser i �A-^red `�"�t i a t� k t d, �.•a Y`ti �(� ts.�Wr t �' �I�A. � v� o � 4. After receiving an Authorization to Construct from the Division, construct and operate a 20.0 MGD wastewater treatment system. 5. Discharge from said treatment .works ar the location specified on the attached map through OurfaU 001 into the Yadkin River which is classified as \VS-V waters in the Yadkin -Pee Dee River Basin. �i�i { r�.,�`_ .'jl. / fJ _ r.. / U�' 1` l:�/"l� .t 1:/��'` "-,s �Fjl '"� -_ •: - ;�.,I s- i� �i�l '-✓ �^•.r -�` �-SL •l 'i`-�1 �• i-r^� %.� `%.ry% .. '/�7 % _��-. ! r" ��=gip'• '-1 vi;' r.'�' - -tl/- ' ` �Z-, i.' ,v1�'i -�`<1 J i•' /.'•'� JJJ"' i{� /_ _ - - ' f i _ -' :I �<li�:_ �..:. � r \.. ram: �'�:� � �i.':. L+; •I _ "•mil; ,. _ ' ` ,.- .1_. i• -�;�. i- �_''$Q jv't wo 'i " f• Ira l -� ;J r.Or `.` O •`\�='. --, •'y ' 1�, '' - - , � _ 1'.'.:�:'C�'`!.q `•ll 5tl/ I (! -- �i 'b\ r i. �_ \ :f• _'\. -, _-� f _ ,',y!,1 jam; r..• . •�^ J -- .� f ':� •�'---\L'�- r. r�[�)_,`7y,��1 N;' �.,� -� i:_�i r�r�N ' '(� .(� \� i -F�•'% - / I ^/: 'K':•C '•.i.- � x (u --::_`�.''-:•1., Ji� i L ��-.. p. Outfall 00l : r - _ - - '''•`�` i ��• ~� ' ter` "`r--- �-'•� .�:-- - _ - _ ��� K -•._. _.. '.._.".�-~r � :> :J''i �. � �;'. r`vi. / - - _� \ . • :'' 'mod • I , �/ -..- - •, — .-. . ' , / - //; ��YY =-- - �— _ ''•\• L;• ,tea'. 1\: -._` _ ::p; =%, _J �% .• '�;� .1.� ,,fir _��� /.i�!�'�� -�— _.,.�;:.: ��`•r=_t• l , �'�' - �, '% , ,j" (�_ J 9�• ` sOoi.l^ p(r ..<i: ,••'�-�,' `r /`I ''ice_: /, .�i. / . i 'r � �."' /" \' •Y - -�U� � � ; vim !' tL AI /• .``•`� '- ,� .=ice- �� 't. / Ir i ..�. 1 W WTP Slalc Crid/Quad: El7NW/Salisbury Latiludc: Longiludc Rccci,•ing Stream: Yadkin RivCr Oraina);c Basin Slrcam Class: WS-V Sub -Basin: 35' 44' 07- N 60° 26' 50- w Yadkin 03-07-04 North Facility Location not • +5a; PD• NCO023884 CountyRowan Permit NC0023884 � 4 /A- (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning on the effective dale of the permtt and lasting until expansion beyond 12-5 MGD, the Permiuce is authorized to discharge from UutfalJ 001. Stich dtschirges shall be limited and monitored by the Pcm-m(ee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Averse Weekly Averse Daily Maximum Measurement Frequency Sample T e Sample Location[ Flow 12.5 MGD Continuous Recording Effluent • ;r.4F1� a --,+ BOD, 5 day; 20'C (April 1 to October 31) I5.0 mg/L 22.5 mg/L Daily Composite Effluent It T"� 1% BOD. 5 day, 20 °C (November 1 to March 31) 30.0 mg/L 4 45.0 mg/L Daily Composite Effluent S.—flotw Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Effluent NH3 as N (April 1 to October 31) b O mg[L Daily Composite Effluent NH1 as N (November 1 to March 31) 12.0 mg/L Daily Composite Effluent Dissolved Oxygen2 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent Temperature Daily Grab Effluent pH! Daily Grab Effluent Total Residual Chlorine 28 pg/L Daily Grab Effluent Total Nitrogen (NO, + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Silver 2/month Composite Effluent Copper 2/month Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxiciiy3 Quarterly Composite Effluent Notes: --- -- -- — - - -- — — __ — 1. Combined Effluent from the Grant Creek and Town Creek treatment trains, except that flow, BOD, and 7'SS shall be sampled separately at the Town Creek treatment train and the Grant Creek treatment train. BOD and TSS concentrations and BOD and TSS removal efficiency shall be calculated by mathematicall3 aggregating the values for the Grant Creek and Town Creek treatment trains. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Monitoring only applies if chlorine is added to the treatment system. S. Chronic Toxicity omit (Cerrodaphnia) at 6.6 % with testing in March, une, September and December (see 6. And must not exceed 15% of influent concentration (i.e., must achieve 85% removal) There shall be no discharge of floating solids or visible foam in other than trace amounts. f1crmit NCO023884 /A- 11) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning on the effective date of the permit and lasting until expansion beyond I2-5 MGD, the Permitrce is authorized to discharge from OutfalJ 001. Such discharges shall be limited and monitored by the Permitrce as specified belo,,v: EFFLUENT EFFLUENT LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Average Maximum Fre uenc Type Locations Flow 12.5 MGD —Average Continuous Recording Effluent • jt„•F la e �f BOD, 5 day; 20'C 15.0 mg/L 22.5 m- Daily Composite Effluent it (April 1 to October 31) T_`^ J "'t BOD. 5 day. 20 9C 30-0 mg/L 45.0 mg/L Daily Composite Effluent 4 (November I to March 31) Total Suspended Solids 30.0 mg/L V 45.0 mg/L Daily Composite Effluent NH3 as N 6 O mg/L Daily Composite Effluent (April 1 to October 31) N113 as N 12.0 mg/L Daily Composite Effluent (November 1 to March 31) Dissolved Oxygenz Daily Grab Effluent Fecal Coliform 200/100 ml 400/100 ml Daily Grab Effluent (,geometric mean) Temperature Daily Grab Effluent pH3 Daily Grab Effluent Total Residual Chlorine 28 pg/L. Daily Grab Effluent Total Nitrogen Weekly Composite Effluent (NO, + NO3 + TKN) Total Phosphorus Weekly Composite Effluent Silver 2/month Composite Effluent Copper 2/month Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxicity' Quarterly Composite Effluent Notes: -- ... —•-- — ----- --• . .. ..—_ ----- — -- 1. Combined Effluent from the Grant Creek and Town Creek treatment trains, except that flow, BOA, and TSS shall be sampled separately at the Town Creek treatment train and the Grant Creek treatment train. ROD and TSS concentrations and ROD and TSS removal efficiency shall be calculated by mathematical[) aggregating the values for the Grant Creek and. Town Creek treatment trains. 2- The daily average dissolved osvgen effluent concentration shall not be less than 5.0 mg/L- 3. The pFi shall not be less than 6.0 standard units not greater than 9.0 standard units. I. Monitoring only applies if chlorine is added to the treatment system- S. Chronic Toxicity omit (Cerrodaphnia) at 6, % with testing in March,Iunc.September and December (sec And must -not exceed 15% of influent concentration (i.e., must achieve 85% removal). %"• 7• $ ^^ r►Q ` Tro,+ Cr,-4� l r V1Ah , S.0 M r. D `ro W'N c t4 rrMf*%&...'#" There shall be no discharge of floating solids or visible foam in other than [race amounts. Permit NCO023884 . A. (2) EFFLUENT LIMITATIONS AND MONITORING ItE(ZUIREMl,:NTS (20 MGD) During the period beginning after expansion beyond 12.5 MGD 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 CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Fre uenc Sample T e Sample Location Flow 20 MGD Continuous Recording EKluenl 800. 5 day, 20 °C (April 1 to October 31) 5.0 mg/L 7.5 mg/L Daily Daily Composite Influent and Effluent BOD, 5 day, 20 "C November 1 to March 31 10.0 mg/L 15.0 mg/L Composite Influent and Effluent _ Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NN3 as N (April 1 to October 31) 1.0 mg/L Daily Daily Composite Effluent NI-13 as N (November 1 to March 31) 2.0 mg/L Composite Effluent Dissolved Oxygen2 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent _ Temperature Daily Grab Effluent pR3 Daily Grab Effluent Total Residual Chlorine' 28 pg/L Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Silver 2/month Composite Effluent Copper 2/month Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxicitys Quarterly Composite Effluent Notes: I . Sample locations: I - Combined Effluent from Grant/Creeks and Town Creek 2. The daily average dissolved osygen effluent concentration shall not be less than 5.0 mg/L. 3. The pl-f shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Monitoring only applies if chlorine is added to the treatment system for disinfection. S. Chronic Tonicity limit (CenMaphnra) at 10.5 % with tests in March, June, September and December (see / . (7)). , There shall be no discharge of floating solids or visible foam in other than trace amounts_ Permit NCO023884 A. (3) INSTREAM MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS MONITORING REQUIREMENTS Measurement Frequency SameleType Sam le Location Dissolved Oxygen June -September 3/week Grab Upstream & Downstream October -Ma I/week pH June -September 3/week Grab Upstream & Downstream October -Ma 1/week Temperature June -September 3/week Grab Upstream & Downstream October -Ma 1/week Total Phosphorus June -September 1/month Grab Upstream & Downstream NO2. NO3 June -Se lember 1/month Grab U stream & Downstream NH3 as N June -Se lember 1/month Grab Upstream & Downstream Total K'eldahl Nitrogen June -September 1/month Grab Upstream & Downstream Chloroph ll-a June -September I/month Grab Downstream Notes: . Upstream = at least 200 feet upstream of the discharge point Downstream = 0-7 miles above Southern Railroad Bridge - As a participant to the Yadkin Pee -Dee River Basin Association, the instream monitoring requirements as stated above arc waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated - As per 1SA NCAC 2B.0505 (c) (4), stream sampling may be discontinued at such time as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples- In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred- This provision shall be stricdy construed and may not be -utilized to avoid the requirements of 15A NCAC 213.0500 when performance of these requirements is mrainable. When sampling is discontinued pursuant to this provision, stream sampling shall be resumed at the first upportunit- after chc risk period has ended. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Z6sqjnts Creek)VWTP) Beginning on the effective e of this permit and lasting until expiration, the Permitlee is a orized to discharge treated wastewater from the Gra . Creek W\VTP (Outfall 002) into the combined d' arge pipe- Such discharge shall be limited and monitored by the itcee as specified below: EFFLUENT clan RA cTERlsrl cs EFFLUENT LIMITAT MONITORING REQUIREMENTS Montlily Average Averag Weekly4?Mf Measureinenl equency Sample Type Sainpte I ocalion Flow 7.5 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20° ' Daily Comp Influent and EKluent Total Suspended Solid Daily Composite uenl and Elllueni tcs: I I avera e effluent BODS and TSS concentrations shall not exceed 15% of the respective influent 'alue (85% removal). �' �` Permit NCO023884 A. (3) INSTREAM MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS MONITORING REQUIREMENTS Measurement Frequency SampleType Sample Location Dissolved Oxygen June-Seplember 3/week Grab Upstream & Downstream October -May 1/week pH June -September 3/week Grab Upstream & Downstream October -Ma 1/week Temperature June -September 3/week Grab Upstream & Downstream October -May 1/week Total Phosphorus June -Se [ember 1/month Grab Upstream & Downstream NOz . NO3 June -Se lembes 1/month Grab Upstream & Downstream NH3 as N June -September 1/month Grab I Upstream & Downstream Total K'eldahl Nitrogen I June -September 1/month Grab U stream & Downstream Chloroph II -a I June -September I/month Grab I Downstream Notes-, Upstream = at least 200 feet upstream of the discharge point Downstream = 0.7 miles above Southern Railroad Bridge - As a participant to the Yadkin Pee -Dee River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. As per 1SA NCAC 213.0505 (c) (4), stream sampling may be discontinued at such time as flow conditions in the receiving warers or extreme weather conditions will result in a substantial risk of iniury or death to persons collecting samples- In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. This provision shall be strictly construed and may not be -utilized to avoid the requirements of 15A NCAC 213.0500 when performance of these requirements is attainable. When sampling is discontinued pursuant to this provision, stream sampling shall be resumed at the first upporrunity after the risk period has ended. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS tcs Creek WWTP) Beginning on the effective e of this permit and lasting until expiration, the Pcrmizee is a orizcd to discharge treated wiste�vater from the Gra . Creek W\VTP (Outfall 002) into the combined d' arge pipe- Such discharge shall be limited and monitored by the iuee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITAT MONITORING REQUIREMENTS Montlily Average Weekly Average Da' ,mum m6sureinent equency Continuous Sample Type' Recording Sainple Location Flow 7.5 MGD Influent or Effluent BOD, 5-day, 200 it Daily Comp Influent and Effluent Tolal Suspended Solid Daily Composite uenl and Ellluenl tes: I � I avern e effluent GODS and TSS concentrations shall not exceed 15% of the respective influent clue (85% removal). �'— r� Permit NCO023884 , r A. (5) EFFLUENT LIMITATIONS AND MONITORING, I QUIRINICNTS (Town Creek �>�TP) Beginning or effccuvc date of (his permit and lasting until expiration, the Permittc uthorized to discharge treated wastewa(er the -1 o%.--n Creek W\Vf P (Outfall 003) into the combine - charge ripe. Such discharges .hall he hm+ted and mun,( by the Pcrmit(ee as specified bcloar: EFFLUENT EF FLUL IT11iAT10NS -00 MONITOt21NC REQUIREMENTSCHARACTERISTICS Monthly Averap,c Weekly Average D ,mum Measurement Frequency Sample Type Sample Location Flow 5 0 MGD Conlinuous Recording Influent or Effluent BOO, 5-day. 20'C' D Compostle Influent and Effluent Total Suspended Solids2 Daily mposile Influent and Effluent ;1. es: 1 ,on(hly average effluent 130D5 and TSS concentrations shall not exceed 15% of the respec influent value (85% removal). A (6) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) at 12-5 MGD Th effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphrtia dubia at an effluent concentration of 6-6 %. The permit holder shall perform at a minimum, quarterly monitoring using rest procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "� torch Carolina Phase 11 Chronic Vrhole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests wjU be performed during the months of March June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes - If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, (hen multiple -concentration (esting shall be performed at a minimum, in each of the rwo following months as described in "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further s(atistical methods are specified in (he "North Carolina Phase I1 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (1011-1) for (he months in .which tests were performed, using the parameter code TGP313 for the pass/Fail results and THP313 for (he Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: A((cn6on: NC DCNR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Comple(ed Aquatic Toxicity'rest Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of (he reporting period for which (he report is made. (continued on nest page) City`of salisbury 11 8/30/2002 11:36 PAGE 31/31 RightFax ENCLOSURE 2- Proposed aggregate calculation of Grant Creek and Town Creek TSS and BOD removal efficiency (example shown is TSS). TSSWWTP Intl - (TS.SaC (nfl x F1OWcC) + (TSSTC Inft x FIOWTC) Flower + FlowT,c (TSScc Em x FlowGc) + (TSSTc sty x Flow-rc) TSSWWTP EfPI — FlowW + F1owTc TSSaArra,,v — [1-(TSSwwTPsm TSSWWTP X 100% NOTES: "Elfl" is Effluent "Inft" is Influent "GCrr is Grant Creek Treatment Train "TC" is Town Creek Treatment Train "WWTP" is Salisbury -Rowan WWTY Post-W Fax Note 7671 D # Of pages To Fro I Co./Dept. Co. f l• kW Phone #�J J_ ,, j� Phone # Fax # - i Fax # . j /) C, l 5 1 DATER & LAND SECTION Fax:919-716-6766 Jul 18 '02 16:01 P.02 r y j ✓ may.,. State Of NOW) Carolina R()v (x x )Ill~ R f7epartment of Justice ATTORNFY GENERAL � N ply l P. U. r3c7X �.:.� ary Penny Thompson R-N-EIGI-t Z- iviroamental Division 27602.062 T L (919) 716-WO F4X; (919) 716-6766 MEMORANDUM TO: Dave Goodrich, Supervisor, DWQ NPDES Permitting Unit Teresa Rodriguez, j)WQ NPDES Permitting Unit Susan Wilson, DWQ NPDES Permitting Unit FROM: Mary Penny Thompson, Assistant Attorney General DATE: July 19, 2002 RE: Permit Appeal by City of Salisbury Rowan County; 02 EHR 1003 Please note that I have been assigned to handle the above referenced contested case. I will need to begin preparing our case as soon as possible. Please review the important dates listed below and provide me with the requested information by either inter -office mail or by hand deliveiy to the Attorney General's Of'f icc_ ,A copy of the Petition is attached. July 18, 2002 Documents Constituting Agency Action. i have a copy of the Permit, but 1 also need a copy of any and all documentation inS the permit file as it relates to the drafting and issuing of NPDES —00` Permit NC 0023884. Please send these materials to this office" S by August 2, 2002.i''! September 27, 2002 Any Discovery must be sent to Petitioner by this date to give us enough time to receive answers prior to hearing. Any discovery sent to us by.Petitioner insist be responded to wiithin 15 days of receipt of the questions. All discovery must bei completed by November 4, 2002. Week B4nning November 18, 2002 Hearing is set in High Point, NC with Beecher Gray, Administrative Law Judge presiding. You have been listed as witnesses in this case. If you feel you should not be listed as a witness or if you know of additional witnesses, please notify this office immediately_ if you have any questions or comments regarding this case, please call me at: (919) 716969, If I am not available, you may contact Janet Leach for immediate assistance at (919) 716-6948_ WATER & LAND SECTION Fax:919-716-6766 Jul 18 '02 16:01 P.03 'lri ? ".14 WKWO STATE O), NORTH CAROLINA COUNTY OF (1) ROWAN CITY OF SALISBJRY (your name) PETITIONER, DEPARTMENT OF ENVIRONMENT AND rJATURAL RESOURCES IN TIl R OFFICE OF IATIVE HEARINGS FORA CONTESTED CASE �ARING I i RESPONDENT_ } (The State agency ar board about which you ate complaining) ) I hereby ask for a contested case hearing ag provided for by North Carolina General Statute § 15613 23 because the Respon4era has: (IDricfly state facts showing how yQU bclleyo you have been ha,mcd by the State agency or board.) issued, through its Division of Water Quality, NPDES Permit NCO023884 with errors and with conditions, limitations, and ether requirements that are arbitrary, capricious, orronaous, Contrary to law, and that unnecessarily disadvantage the City of Salisbury In the operation of its wastewater treatment facilities. (Ifmorc space is needed, attach additional pages-) (4) Because of these facts, the Staic agency yr board has: (check at least one from cash column) dt pttiycd mo of prapczc} X excoodcd its authority or jurisdiction, nrdcred me to pay a f"mo or civil pcmultyi or x acted orroncously, { otherwisesubmwis)lypre.jndicedtnyrights; AND �ailedtousoproper procodure; _ x acted arbitrarily or capriciously, or waded to act as required by law or rule -bate; June 14, 2002 _ -- (6) Your phone nutubel: (3 35) 373-8850 (7) Print your full address, P.O.tr5uxp 20000, (3rreensbvrv, North Carplitnyd 274n2y[0c ($) Print your name; V. Ronda �T sley� ktr cks,/Pierce, A ELerdan, Humphre r�S eonnbd,' L1L_F. - — You must mail or deliver a COPY of tlus Petition to the State agony or board named an line (3) of this form. You should contact the agunoy or board to detenWI)c the name of the person to be served. CERTIFICATE OF SERVICE I certify that this Petition has bcrn served on the State agency er board named below by depositing a copy of it with the Uslted States Postal Service with 6Vificlent postage axed bit i.y detivaring it to tt,a x�a.nc,l agcuvy vV W..fat: (10) Mr. Dan Oakley �11) DENR_ (name ofperson ---d) (State agency of board listad ntr Una 3) (12) 16D1 Mail Service Center, Raleigh, NC 27699-1601 (atreeta0dmw1p,o. box) Cony) (s4cc) fztF ` (I3) This the 1411 y of JL°ie 20 U2 (y0llr f1(tftptU[e) WI , yvu ltprc 4;otnp1rLctl LM4 fi)im, y4ju MUST mail or deliver the 01UCF1NA.L AND ONE COLY to the 0111ce 0rq.0tr110151T0t1vC HCartngs, 0714 J4ail Service Center, Ita)eigb, NC 27699-6714- 1 I1-06 (111") d� \ see p�RR-S4UR�E. August 29, 2002 VIA FACSIMILE (919) 733-2496 Fisilan Klimek, Director on of Water Quality NCDENR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Issuance of NPDES Permit NCO023884 Salisbury -Rowan WWTP Rowan County Dear Mr. Klimek: SFp Dill o 20p2 �r k1;. DI RFCTCRTS OF��AC�TY Our staffs have been working on the resolution of questions related to the NPDES permit for the Salisbury -Rowan Utilities Department's WWTP. The permit is currently the subject of a contested case. In order to facilitate resolution of the contested case and to lay solid groundwork for future cooperation, SRUD sets out in this letter the following: (1) proposed modifications to Part I of the permit to reflect actual operations and to resolve BOD, TSS, and disinfection issues; and (2) proposed sampling points for your staff s concurrence. PERMIT MODIFICATIONS: Facility Names and Descriptions As a preliminary matter, it has become clear that the WWTP and its components need to be clearly identified in order to reflect actual (rather than historical) operations. Therefore, the WWTP has been renamed the Salisbury -Rowan WWTP and includes the following: (1) the Grant Creek Treatment Train; (2) the Town Creek Treatment Train; (3) the Yadkin River Treatment Train; and (4) Outfall 001. The Town Creek Treatment Train is located at 850 Heiligtown Road. The Grant Creek Treatment Train, Yadkin River Treatment Train, and Outfall 001 are located at 1915 Grubb Ferry Road. The three treatment trains work together (not separately or individually) to produce a high quality effluent that is discharged at Outfall 001. Permit clarifications to reflect actual operations are proposed for the first three pages of the permit (Enclosure 1). SALISBURY-ROWAN UTILITIES ADMINISTRATION / 100 W. Inns St., The Plaza, Suite 301, Salisbury, NC 28144; P.O. Box 479, Salisbury, NC 28145-0479 Y3.,(I"i Phone: 704-638-5205; Fax 704-638-8470 31 PERMIT MODIFICATIONS: TSS/BOD 85% Removal SRUD objects to the redundancy of the 85% removal requirements for BOD and TSS in light of the maximum concentration limits imposed on the WWTP's discharge to the Yadkin River. However, in order to resolve the concerns related to the current permit, SRUD proposes to accept the 85% removal requirements, revised as follows: (1) Add the 85% removal requirements to the BOD and TSS effluent limitations for the Salisbury - Rowan WWTP, as indicated on the enclosed marked -up copy of the permit. Enclosure 1. SRUD can find no rule that requires the minimum monthly average BOD or TSS removal efficiency to be set out as a requirement separate from the maximum monthly average BOD or TSS effluent concentrations. As proposed, the maximum permitted average monthly BOD and TSS effluent limitations would be the lower of the following: (a) The current effluent limitation (e.g., 30 mg/L TSS); or (b) 15% of the influent concentration. (2) Calculate BOD and TSS removal efficiency based on the aggregate performance of the Grant Creek and Town Creek Treatment Trains, as shown in Enclosure 2. SRUD believes this calculation is consistent with the EPA definition and actual operations at the WWTP: "Percent removal." A percentage expression of the removal efficiency across a treatment plant for a given pollutant parameter, as determined from the 30-day average values of the raw wastewater influent pollutant concentrations to the facility and the 30-day average values of the effluent pollutant concentrations for a given time period. 40 CFR § 13 3. 101 0)(emphasis added). The proposed aggregate calculation of removal efficiency reflects actual operating conditions — one WWTP, not two or three. However, the proposed separate sampling of effluents from the two treatment trains that treat for TSS and BOD would facilitate troubleshooting within the Salisbury -Rowan WWTP. PERMIT MODIFICATIONS: UV & Sodium Hypochlorite Disinfection Methods SRUD also proposes, as reflected in Enclosure 1, that UV and sodium hypochlorite be adopted as acceptable alternatives for disinfection at the Yadkin River Treatment Train. 2 s STAFF CONCURRENCE: Sampling Points SRUD also proposes that all parameters be sampled at the Parshall flume of the Yadkin River Treatment Train (greater accessibility and lower sampling costs), except for the following: ©K (1) Dissolved oxygen. Sample at the effluent of the cascade of the Yadkin River Treatment Train. 6�/ (2) Fecal coliform. Sample at the effluent of the UV channel (or hypochlorite system) of the Yadkin River Treatment Train. O'L (3) TSS and BOD 85% Removal. Sample TSS and BOD at the Grant Creek Treatment Train influent and effluent and at the Town Creek Treatment Train influent and effluent. Sample flow (influent or effluent) at the Town Creek Treatment Train and Grant Creek Treatment Train. It is our understanding that SRUD's use of the foregoing sampling locations does not require any permit modification. CONCLUSION SRUD hopes that the foregoing proposals are acceptable and will eliminate the need for the on- going contested case. Thank you for your attention to this matter. Enclosures Sincerely, John Vest, P. E. Utilities Director 3 Permit NCO023884 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 `(later Pollution Control Act, as amended, the City of Salisbury is hereby authorized to discharge wastewater from the facilities located at the S�A.4 s 1915 Grubb Ferry Road SC x,.sbv (-' y Rowan County U a+�OL m t _ Avnvi-rn 850 Heiligtown Road East Spencer Rowan County to receiving waters designated as the Yadkin River in 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. The permit shall become effective July 1, 2002. This permit and the authorization to discharge shall expire at midnight on July 31, 2004. Signed this day May 20, 2002. 'AC-1 /%/) AL-i GregoryJ. Thorpe, Acting Director Division of Water Quality By Authority of the Environmental Management Commission j Y Permit NCO023884 SUPPLEMENT TO PERMIT COVER SHEET The City of Salisbury is hereby authorized to: `%®►i % I_ Continue to operate and maintain the existing 7.5 INIGD Grant/ Creek r Treatment consisting of ➢ Influent parshall flume ➢ Four mechanical bar screens ➢ Four grit chambers ➢ Aeration basin with mechanical floating aerators and mixers ➢ Two circular clarifiers and two rectangular clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Belt filter press ➢ Standby power generator ➢ Effluent pump station ➢ Flow measurement instrumentation '`NSJ,a6-1ia�, This is located on Grubb Ferry Road trtn��n Rowan County. 2. Continue to operate and maintain the existing 5.0 MGD Town Creek "ter Treatment consisting of: ➢ Two mechanical bar screens ➢ Two grit and grease removal units ➢ Two aeration basins with fixed mechanical aerators and mixers ➢ Two secondary clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Standby power generator ➢ Flow measurement ➢ Sludge dewatering facilities ➢ Effluent pump station This is located on Heiligtown Road near East Spencer in Rowan County. `t +ti—_i- ►'tee. ' �� or S f, A I v.. � f q. C_VA% 41 `� � 3. Continue to operate and maintain an ultraviolet disT infection system, cascade post aerator, Parshall flume, effluent sampling station and diffuser Ll 4. After receiving an Authorization to Construct from the Division, construct and operate a 20.0 IVIGD wastewater treatment system. 5. 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':✓i\� :\\=•.. a �•\. i!'r \'�/�,,r �� 't�tq T ¢�'yE�rr��19.i- \ It\, �; 5 '\ �r:�L/t'. j l`�/"!`�� [� r°, d�%).r' •o,-�E'R,t'i •"`_•„ J�.121(% l '~L \ '�fp ` '�•� •r•/' r � f\li!)1 / D )�-'1 ``�• / l � rt ." i._-� , + �' • ' \ Yc�' ' ';' r 1, 1111 j� �l n •. . �.�j, ice% • ♦, l n` /,, % ° iF'r� � r• ;�.� !.F:.i,\*'=_a�^�i��. \ ..� . �,., : r.'vA'f��. \`r �' •."e ``\ram i, I ;^ '• I I WWTP State Crid/Ouad: E17NW/Salisbury Latitude: 35° 44' 07" N Facility Location Longitude: 80' 26" 50" W no[ to scale Receiving Stream: Yadkin River Drainage Basin: Yadkin Stream Class: WS-V Sub -Basin: 03-07-04 NPDES Permit No. NC0023884 Noah' Rowan County Permit NCO023884 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning on the effective date of the permit and lasting until expansion beyond 12.5 MGD, the Permittee is authorized to discharge from Outfal] 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Avera e Weekly Average Daily Maximum Measurement Freiltiericy Sample Tye Sample Locations Flow 12.5 MGD Continuous Recording Effluent • BOD, 5 day, 20 °C (April I to October 31) 15.0 mg/L 22.5 mgfL. Daily Composite Effluent It T 4 I-je BOD, 5 day, 20 °C (November 1 to March 31) 30.0 mg/L 4 45.0 mg/L Daily Composite Effluent 14 Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Effluent NH3 as N (A riI I to October 31) 6.0 mg/L Daily Composite Effluent NH3 as N (November 1 to March 31) 12.0 mg/L Daily Composite Effluent Dissolved Oxygen2 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent Temperature Daily Grab Effluent pH3 Daily Grab Effluent Total Residual Chlorine 28 pg/L Daily Grab Effluent Total Nitrogen (NO, + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Silver 2/month Composite Effluent Copper 2/month. Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxicity' Quarterly Composite Effluent Notes: 1. Combined Effluent from Grant% Creek and Town Creek 2. The daily average.dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Monitoring only applies if chlorine is added to the treatment system- S. Chronic Toxicity Gmit (Ceriodap hnia) at 6.6 % with testing in March, June,September and December (see A. (6)). M.► S t 1��' e -4 C I e.a� sZ4 le-4 tAo L., e. e I trA 0 t., 0 r- cre4< , There shall be no discharge of floating solids or visible foam in other than trace amounts_ Permit NCO023884 A_ (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (20 MGD) During the period beginning after expansion beyond 12.5 MGD 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 CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement —'Frequency Sample Type Sample Location Flow 20 MGD Continuous Recording Effluent BOD, 5 day, 20 °C (April 1 to October 31) 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent BOD, 5 day, 20 °C November 1 to March 31) 10.0 mg/L 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N (April 1 to October 31) 1.0 mg/L Daily Composite Effluent NH3 as N (November 1 to March 31) 2.0 mg/L Daily Composite Effluent Dissolved Oxygen2 Daily Grab Effluent Fecal Coliform (geometric mean) 2001100 ml 400/100 ml Daily Grab Effluent Temperature Daily Grab Effluent pH3 Daily Grab Effluent Total Residual Chlorine^ 28Ng/L Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Silver 2/month Composite Effluent Copper 2/month Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxicity5 Quarterly Composite Effluent Notes: 1. Sample locations: E - Combined Effluent from Grant/Creeks and Town Creek 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Monitoring only apphes if chlorine is added to the treatment system for disinfection. S. Chronic Toxicity limit (Cenodapbnia) at 10.5 % with tests in March, June, September and December (see A. (7)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO023884 A. (3) INSTREAM MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS MONITORING REQUIREMENTS Measurement Frequency Sample Type Sample Location Dissolved Oxygen June -September 3/week Grab Upstream & Downstream October -May 1/week pH June -September 3/week Grab Upstream & Downstream October -Ma 1/week Temperature June -September 3/week Grab Upstream & Downstream October -May 1/week Total Phosphorus June -September 1/month Grab Upstream & Downstream NO2.NO3 June -September 1/month Grab Upstream & Downstream NH3 as N June -September 1/month Grab Upstream & Downstream Total K'eldahl Nitrogen June -September 1/month Grab Upstream & Downstream Chloroph II -a June -September 1/month Grab Downstream Notes: Upstream = at least 200 feet upstream of the discharge point Downstream = 0.7 miles above Southern Railroad Bridge_ As a participant in the Yadkin Pee -Dee River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. As per 15A NCAC 2B.0505 (c) (4), stream sampling may be discontinued at such time as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. This provision shall be strictly construed and may not be utilized to avoid the requirements of 15A NCAC 213.0500 when performance of these requirements is attainable. When sampling is discontinued pursuant to this provision, stream sampling shall be resumed at the first opportunity after the risk period has ended. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS its Creek WWTP) Beginning on the effective e of this permit and lasting until expiration, the Permittee is a orized to discharge treated wastewater from the Gra Creek WWTP (Outfall 002) into the combined d arge pipe. Such discharge shall be limited and monitored by the ittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITAT MONITORING REQUIREMENTS Monthly Average Weekly Average Da' 000, tmum Me_asurement eijueney " Sample Type Sample Location Flow 7.5 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200 ' Daily Comp Influent and Effluent Total Suspended Solid Daily Composite vent and Effluent �ral.e 1 1 average effluent BODS and TSS concentrations shall not exceed 15% of the respective influent (85% removal). �' �' Permit NCO023884 A. (5) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Town Creek WWTP) Beginning o effective date of this permit and lasting until expiration, the Permittee i uthorized to discharge treated wastewater the Town Creek �VtU fP (Outfall 003) into the combine charge pipe. Such discharges shall be limited and monit by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUE IMITATIONS MONITORING REQUIREMENTS Monthly Average weekly Average D - imum Measurement Frequency Sample Type Sample Location Flow 5.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200C I D ' Composite Influent and Effluent Total Suspended Solids2 Daily omposite Influent and Effluent >No onthly average effluent BODS and TSS concentrations shall not exceed 15% of the respec influentue (85% removal). A. (6) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) at 12.5 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphr is dubia at an effluent concentration of 6.6 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase I1 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DL-NR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. (continued on next page) ENCLOSURE 2: Proposed aggregate calculation of Grant Creek and Town Creek TSS and BOD removal efficiency (example shown is TSS). TSSWWTP Intl TSSWWTP Effl (TSSGC Infl X F10WGC) + (TSSTC Infl x F10WTC) FlOWGC + F1oWTC (TSSGC Effl X FlOWGC) + (TSSTC Effl X FloWTC) F10WGC + F1oWTC TSSRemoval — [1 - (TSSwwTp Effl . TSSwwTp Ifl)] X 100% NOTES: "Effl" is Effluent "Infl" is Influent "GC" is Grant Creek Treatment Train "TC" is Town Creek Treatment Train "WWTP" is Salisbury -Rowan WWTP' WATER & LAND SECTION Fax:919-716-6766 Jul 18 '02 16:01 P.01 C O � 7 E R From tea desk V Janet D. Leach -- Paralegal Department of Justicc P. O. Box 629 Tex: (919) 716-6949 S� I E E T Fax' (919) 716-6766766 jlaaCb Vuailps.siate.nc.us I I To: Dave Goodrich, Teresa Rodriguez and Susan Wilson Fax No: 733-0719 Subject: City of Salisbury Permit Appeal NPDES Permit NLC002388� Date: July 19, 2002 pages: 3 COMMENTS: Please see attached Memo and petition in reference to the above referenced case. June 5, 2002 Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Subject: Issuance of NPDES Permit NC0023884 Yadkin River Regional WWTP Rowan County The City of Salisbury has reviewed the above permit received May 28, 2002 and would like to submit the following for your consideration: • It is our understanding that most permits are issued for a 5 year period. This permit is scheduled to expire in 2 years. Please clarify. • Although minor, the name of the Waste Treatment Plant is "Grant Creek" as is the creek itself rather than "Grants Creek". • The physical address of Grant Creek WWTP is Salisbury rather than Spencer. • The Supplement to the Permit Cover Sheet states in section 3 that the City "continue to operate and maintain an ultraviolet disinfection system." The City requests that the language read "continue to operate and maintain a disinfection system which may consist of ultraviolet disinfection and/or sodium hypochlorite. In the event of using sodium hypochlorite, dechlorination will be accomplished using Sodium Bisulfite or Sodium Thiosulfite." Salisbury would like to have the option of not only using sodium hypochlorite as a "back-up" system to ultraviolet disinfection but if deemed effective, use it in a cost saving effort. The City would also like to propose that the location for effluent sampling, other than DO and fecal coliform for Outfall 001, be changed to the parshall flume effluent. The effluent from the parshall flume provides better mixing of the combined effluents from Outfall 002 and Outfall 003 at this point in treatment. The collection site is similar in nature to other facilities such as the Cary WWTP where composite sampling is achieved at a covered parshall flume prior to ultraviolet disinfection. The turbulence at the current sampling point is similar to the bottom of the cascade and is very hard on equipment used for composite sampling. We have experienced significant and premature wearing of the composite sampler pump as compared with samplers at our other locations. Pump tubing also has to be changed four to five times more often than similar samplers. The manufacturer, Isco, has advised us that all of this is due to the length of the suction line which is 20 to 22 feet long. At the proposed location, a five-foot suction line would be sufficient. This would save a substantial amount of money, "down time", as well as pumps, tubing and replacement heads. Additional treatment, of UV disinfection, would affect only fecal coliform which would, of course, be collected at the effluent of the UV channel which is in operation at that time. We agree that Dissolved Oxygen should be taken at the effluent of the cascade. (See attachment for diagram of proposed sampling points.) Concerning BOD and TSS removal, it is noted that "Failure of either (or both) of the treatment facilities to achieve 85% removal would result in a violation of a permit condition." Also, "If BOD5 or TSS is exceeded at Outfall 001, it will result in a violation of a permit limit." We propose that the language "Failure of either (or both) of the treatment facilities to achieve 85% removal would result in a violation of a permit condition" be eliminated from the permit. We feel that the quality of the effluent at Outfall 001 should be the primary consideration. Every other consideration is secondary to ensuring that the discharge into the river at that point meets all requirements. It is not reasonable , in our opinion, to create three potential points of violation. 85% removal is helpful in determining the efficiency of the individual facilities. -rto") z 0 e , hall ,A7 .13 : -Town Cre2� o (-U'- ito I) P",y a U V 6q:�,taM ., • as _ -s q_->h claz — t7e& -/, R -U 7 04(�j " -644 b, -//Qm - Cuj-L Ocuwl Cj5 WJOA- a:�-, co b(c) uj-� a J�k �o I vv - god -SEe August 29, 2002 ZA FACSIMILE (919) 733-2496 . Alan Klimek, Director Division of Water Quality NCDENR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Issuance of NPDES Permit NCO023884 Salisbury -Rowan WWTP Rowan County Dear Mr. Klimek: Re 4 Sep 0 DIV, DIRF00 W,q F� QUq S pF�ciC�rl' Our staffs have been working on the resolution of questions related to the NPDES permit for the Salisbury -Rowan Utilities Department's WWTP. The permit is currently the subject of a contested case. In order to facilitate resolution of the contested case and to lay solid groundwork for future cooperation, SRUD sets out in this letter the following: (1) proposed modifications to Part I of the permit to reflect actual operations and to resolve BOD, TSS, and disinfection issues; and (2) proposed sampling points for your staffs concurrence. PERMIT MODIFICATIONS: Facility Names and Descriptions As a preliminary matter, it has become clear that the WWTP and its components need to be clearly identified in order to reflect actual (rather than historical) operations. Therefore,. the WWTP, has been renamed the Salisbury -Rowan WWTP .and includes the following: (1) the Grant Creek Treatment Train;. (2) the Town Creek Treatment Train; (3) the Yadkin River Treatment Train; and (4) Outfall 001. The Town Creek Treatment Train is located at 850 Heiligtown Road. The Grant Creek Treatment Train, Yadkin River Treatment Train, and Outfall 001 are located at 1915 Grubb Ferry Road. The three treatment trains work together (not separately or individually) to produce a high quality effluent that is discharged at Outfall 001. Permit clarifications to reflect actual operations are proposed for the first three pages of the permit (Enclosure 1). SALISBURY-ROWAN UTILITIES ADMINISTRATION . 100 W. Innes St., The Plaza, Suite 301, Salisbury, NC 28144; P.O. Box 479, Salisbury, NC 28145-0479 p}Jn Phone: 704-638-5205; Fax 704-638-8470 �l , q .1 tIX x.,k pERMIT MODIFICATIONS: TSS/BOD 85% Removal SRUD objects to the redundancy of the 85% removal requirements for BOD and TSS in light of the maximum concentration limits imposed on the WWTP's discharge to the Yadkin River. However, in order to resolve the concerns related to the current permit, SRUD proposes to accept the 85% removal requirements, revised as follows: (1) Add the 85% removal requirements to the BOD and TSS effluent limitations for the Salisbury. - Rowan WWTP, as indicated on the enclosed marked -up copy of the permit. Enclosure 1. SRUD can find no rule that requires the minimum monthly average BOD or TSS removal efficiency to be set out as a requirement separate from t� maximum average monthlyeBODDor TSS effluent and TSS effluent concentrations. As proposed, the max p limitations would be the lower of the following: (a) The current effluent limitation (e.g., 30 mg/L TSS); or (b) 15% of the influent concentration. (2) Calculate BOD and TSS removal efficiency based on the aggregate performance of the Grant Creek and Town Creek Treatment Trains, as shown in Enclosure 2. SRUD believes this calculation is consistent with the EPA definition and actual operations at the WWTP: "Percent removal." A percentage expression of the removal efficiency across a treatment plant for a given pollutant parameter, as determined from the 30-day average values of the raw wastewater influent pollutant concentrations to the facility and the 30-day average values of the effluent pollutant concentrations for a given time period. 40 CFR § 133.1010)(emphasis added). The proposed aggregate calculation of removal efficiency reflects actual operating conditions — e � �a treatment trains that treat foP,* not two or three. r TSS TSS and BOD would owever, the proposed separate sampling of effluents from th facilitate troubleshooting within the Salisbury -Rowan WWTP. PERMIT MODIFICATIONS: UV & Sodium Hypochlorite Disinfection Methods SRUD also proposes, as reflected in Enclosure 1, that UV and sodium hypochlorite be adopted as acceptable alternatives for disinfection at the Yadkin River Treatment Train. 3 STAFF CONCURRENCE: Sampling Points SRUD also proposes that all parameters be sampled at the Parshall flume of the Yadkin River Treatment Train (greater accessibility and lower sampling costs), except for the following: (1) Dissolved oxygen. Sample at the effluent of the cascade of the Yadkin River Treatment Train. (2) Fecal coliform. Sample at the effluent of the UV channel (or hypochlorite system) of the Yadkin River Treatment Train. (3) TSS and BOD 85% Removal. Sample TSS and BOD at the Grant Creek Treatment Train influent and effluent and at the Town Creek Treatment Train influent and effluent. Sample flow (influent or effluent) at the Town Creek Treatment Train and Grant Creek Treatment Train. It is our understanding that SRUD's use of the foregoing sampling locations does not require any permit modification. CONCLUSION SRUD hopes that the foregoing proposals are acceptable and will eliminate the need for the on- going contested case. Thank you for your attention to this matter. Enclosures Sincerely, 'a4a �� John Vest, P. E. Utilities Director 3 June 5, 2002 NPEDS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Issuance of NPDES Permit NC0023884 Yadkin River Regional WWTP Rowan County IQ�J_a� d� JUL 2 2002 I I DEIdR - WATER GU4LITY _ PL�'I°:T SOURCE 6nf;CH I The City of Salisbury has reviewed the above permit received May 28, 2002 and would like to submit the following for your consideration: • It is our understanding that most permits are issued for a 5 year period. This permit is scheduled to expire in 2 years. Please clarify. • Although minor, the name of the Waste Treatment Plant is "Grant Creek" as is the creek itself rather than "Grants Creek". • The physical address of Grant Creek WWTP is Salisbury rather than Spencer. • The Supplement to the Permit Cover Sheet states in section 3 that the City "continue to operate and maintain an ultraviolet disinfection system." The City requests that the language read "continue to operate and maintain a disinfection system which may consist of ultraviolet disinfection and/or sodium hypochlorite. In the event of using sodium hypochlorite, dechlorination will be accomplished using Sodium Bisulfite or Sodium Thiosulfite." Salisbury would like to have the option of not only using sodium hypochlorite as a "back-up" system to ultraviolet disinfection but if deemed effective, use it in a cost saving effort. The City would also like to propose that the location for effluent sampling, other than DO and fecal coliform for Outfall 001, be changed to the parshall flume effluent. The effluent from the parshall flume provides better mixing of the combined effluents from Outfall 002 and Outfall 003 at this point in treatment. The collection site is similar in nature to other facilities such as the Cary WWTP where composite sampling is achieved at a covered parshall flume prior to ultraviolet disinfection. The turbulence at the current sampling point is similar to the bottom of the cascade and is very hard on equipment used for composite sampling. We have experienced significant and premature wearing of the composite sampler pump as compared with samplers at our other locations. Pump tubing also has to be changed four to five times more often than similar samplers. The manufacturer, Isco, has advised us that all of this is due to the length of the suction line which is 20 to 22 feet long. At the proposed location, a five-foot suction line would be sufficient. This would save a substantial amount of money, "down time", as well as pumps, tubing and replacement heads. Additional treatment, of UV disinfection, would affect only fecal coliform which would, of course, be collected at the effluent of the UV channel which is in operation at that time. We agree that Dissolved Oxygen should be taken at the effluent of the cascade. (See attachment for diagram of proposed sampling points.) Concerning BOD and TSS removal, it is noted that "Failure of either (or both) of the treatment facilities to achieve 85% removal would result in a violation of a permit condition." Also, "If BOD5 or TSS is exceeded at Outfall 001, it will result in a violation of a permit limit." We propose that the language "Failure of either (or both) of the treatment facilities to achieve 85% removal would result in a violation of a permit condition' be eliminated from the permit. We feel that the quality of the effluent at Outfall 001 should be the primary consideration. Every other consideration is secondary to ensuring that the discharge into the river at that point meets all requirements. It is not reasonable , in our opinion, to create three potential points of violation. 85% removal is helpful in determining the efficiency of the individual facilities. Carol Hamilton a 1") Alai��� LZ2# Support Services Manager cc: File Randy Tinsley