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HomeMy WebLinkAboutNC0023884_Permit Modification_20040213State 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 February 13, 2004 Mr. John C. Vest, Utilities Director City of Salisbury P.O. Box 479 Salisbury, North Carolina28145 All NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification Permit NCO023884 Salisbury -Rowan WWTP Rowan County Dear Mr. Vest: As agreed upon in the settlement of contested case 02 EHR 1003, the Division of Water Quality is hereby forwarding the final permit with the corrected facility name. The typographical errors regarding the headers in Sections A. (4) and A. (5) have also been corrected. This modification does not change any limits or monitoring frequencies. 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 Charles Weaver at telephone number (919) 733-5083, extension 511. Sincerely, ffan W. Klimek, P.E. cc: Mooresville Regional Office, Water Quality Section NPDES Unit Aquatic Toxicology EPA Region IV 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 NCO023884 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PF,RMTT 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,11, I11, and IV hereof. The permit shall become effective February 13, 2004. This permit and the authorization to discharge shall expire at midnight on July 31, 2004. Signed this day February 13, 2004. - W an W. Klimek, P.E., DiVector Division of Water Quality By Authority of the Environmental Management Commission Permit NCO023884 a SUPPLEMENT TO PERMIT COVER SHEET The City of Salisbury is hereby authorized to: 1. Continue to operate and maintain the existing 7.5 MGD Grants 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 MGD 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 MGD wastewater treatment system. 5. Discharge from the Salisbury -Rowan WWTP at the location specified on the attached map via outfall 001 into the Yadkin River, currently classified WS-V waters in the Yadkin -Pee Dee River Basin. 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 by the Permittee as specified below: EFFLUENT, EFFLUENT.LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekl y A"' ago , Daily `: Maximum, Measyreinerit. , Fre,: ue cy . Sample Type. Sam le Locat onl'; Flow 12.5 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20 °C (April 1 to October 31) 15.0 mg/L 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/1-6 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 nil 400/100 ml Daily Grab Effluent Temperature Daily Grab Effluent H3 Daily Grab Effluent Total Residual Chlorine 28 µg/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. 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 (Ceriodapbnia) at 6.6 % 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 % 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 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 _ _ - - • __ EFFLUENYLIMITATIONS MONITORINGREQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement ' Frequency Samplk 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 mg1L 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 pH3 Daily Grab Effluent Total Residual Chlorine4 28 Ng/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 (Ceriodaphnia) 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 NCO023884 A. (3) INSTREAM MONITORING REQUIREMENTS: EFFLUENT CHARA , TERISTICS MONITORING REQUIREMENTS_ . Measurement F,re; uency Sam, le Ty a $am _le_Location Dissolved Oxygen June -September 3/week Grab Upstream & Downstream October -May 1/week pH June -September 3/week Grab Upstream & Downstream October -May 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 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 2B.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. Permit NCO023884 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 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 DENR / 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. 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 day of the month following the month of the initial monitoring. Permit NCO023884 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 %. 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 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 DENR / 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. 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 day of the month following the month of the initial monitoring. Permit NCO023884 A. (6) AGGREGATE CALCULATION OF GRANTS CREEK AND TOWN CREEK TSS AND BOD REMOVAL EFFICIENCY TSS %xxvTp Intl = (TSSGC I .0 X FIOWGC) + (TSSTC Infl x FIOWTC) FIOWGC + F1owTc TSS WWTP Eft? _ (TSSGC Eft? x FIOWGC) + (TSSTC Eftl X F10WTC) FIOWGC + F1OWTc TSSREMOVAL = (1 - (TSSIVWTP EfEI / TSSWWTp Infl) X 100% Notes: "Effl" = Effluent "Infl" = Influent "GC" = Grants Creek Treatment Train "TC" = Town Creek Treatment Train "WWTP" = Salisbury=Rowan WWTP ROY COOPER ATTORNEY GENERAL STATE 4� State of North Carolina Department of .Justice P. O. Box 629 RALEIGH 27602-0629 October 20, 2003 Dave Goodrich Division of Water Quality MSC 1617 Raleigh NC 27699-1617 Re: City of Salisbury 02 EHR 1003 Dear Mr. Goodrich: CA01 I'(i " -1, J, V/ " k�-1 Ltply to: f Beverly N. Coats Environmental Division Tel: (919) 716-6600 Fax: (919) 716-6766 OCT 2 1 NO3 II Enclosed you will find a copy of a letter along with the signed Settlement Agreement and Withdrawal of Petition in the above reference case. Please review the letter for any other corrections that may need to be made and return to me. If you have any questions, please give Mary Penny Thompson a call at 919/716-6600. Sincerely, be�cLlf> Beverly Oats Assistant to Mary Penny Thompson BNC Enclosure ��p BHooxs, PIERCE, MCLENDON, H-umpimEY & LEONA-nD, L.L.P. L.P. MCLENDON. JR. ALLISON M. GRIMM ATTORNEYSAND L S ND GO UNSELORS AT LAW EDGAR B. FISHER, JR. ELIZABETH S. BREWINGTON W. EDWIN FULLER. JR. H. ARTHUR BOLICK 11 FOUNDED 1887 JAMES T. WILLIAMS. JR. J. EDWIN TURLINGTON WADE H. HARGROVE JOHN M. CROSS. JR. POST OFFICE BOX 26000 M. DANIEL MCGINN JENNIFER K. VAN ZANT MICHAEL O. MEEKER KATHLEEN M. THORNTON WILLIAM G. MCNAIRY DAVID W. SAR GREENSHORO, NORTH CAROLINA 27420 EDWARD C. WINSLOW III BRIAN J. MCMILLAN HOWARD L. WILLIAMS NATALIE KAY SANDERS TELEPHONE: (336) 373-8850 GEORGE W. HOUSE DAVID KUSHNER WILLIAM P.H. CARY DEREK J. ALLEN FACCTNa M (336) 378-1001 REID L PHILLIPS ELIZABETH V. L4FOLLETTE ROBERT A. SINGER GINGER S. SHIELDS JOHN H. SMALL COE W. RAMSEY WWWBROOESPIERCE.COM RANDALL A. UNDERWOOD ROBERT W. SAUNDERS S. LEIGH RODENBOUGH IV JENNIFER T. HARROD MARK J. PRAK CHARLES E. COBLE JILL R. WILSON JOHN M. DEANGELIS MARC D. BISHOP CLINTON R. PINYAN JIM W. PHILLIPS. JR. KATHRYN V. PU ROOM MACK SPERLING STEPHEN G. HARTZELL-JORDAN October 3, 2003 JEFFREY E. OLEYNIK JESSICA M. MARUES MARK DAVIDSON TERESA DELOATCH BRYANT JOHN W. ORMAND III ELIZABETH TAYLOR MEHAFFEY ROBERT J. KING III ANDREW J. HAILE V. RANDALL TINSLEY CHARLES F. MARSHALL III S. KYLE WOOSLEY J. BENJAMIN DAVIS FORREST W. CAMPBELL, JR. CAROLINE R. HEIL MARCUS W. TRATHEN KATHERINE A. MURPHY JEAN C. BROOKS SARA R. VIZITHUM JAMES C. ADAMS II C. SCOTT MEYERS VIA FACSIMILE 919-716-6766 Ms. Mary Penny Thompson Assistant Attorney General NC DOJ, Environmental Division Re: City of Salisbury Dear Mary Penny: HENRY E. FRYE OF COUNSEL J. LEE LLOYD SPECIAL COUNSEL AUBREY L. BROOKS (1872-1958) W.H. HOLDERNESS (1904-1965) L.P. MCLENDON (1890-1968) KENNETH M. BRIM (1898-1974) C.T. LEONARD, JR. (1929-1983) CLAUDE C. PIERCE (1913-1988) THORNTON H. BROOKS (1912-1988) G. NEIL DANIELS (1911-1997) HUBERT HUMPHREY (1928-2003) OFFICE ADDRESS: ZOOO RENAISSANCE PLAZA 230 NORTH ELM STREET GREENSBORO, N.C. 27401 OFFICES ALSO IN RALEIGH. NORTH CAROLINA AND WASHINGTON. D.C. WRITER'S DIRECT DIAL (336)271-3180 rtinsley(aibrooksUierce.com OCT - 7 2003 The City of Salisbury will not file a contested case regarding the recently published Salisbury -Rowan WWTP NPDES permit and will dismiss the contested case regarding the former version of the permit. The fully executed settlement agreement is enclosed. However, the City requests that your client correct the following typographical errors in the permit: The name of the WWTP is shown on the DWQ cover letter (dated August 15, 2003) and on the permit's facility location map as "Yadkin River Regional WWTP." The correct name is "Salisbury -Rowan WWTP." 2. In the middle of Section A.(4) there appears the header for Section A.(5). This header should be deleted from this part of the permit. In addition, the City reserves the right to have the permit amended to correct the erroneous instream waste concentration ("IWC") apparently incorporated in Sections A.(4) and A.(5). The City plans to seek an amendment once an environmental consultant has completed the calculation of the 7Q10 at the discharge point. We look forward to working with you on behalf of the City of Salisbury. 374337 Ms. Mary Penny Thompson October 3, 2003 Page 2 Sincere VRT/amm Enclosure cc: Matt Bernhardt, City of Salisbury David Goodrich, DWQ 374337 STATE OF NORTH CAROLINA IN THE OFFICE OF ADMINISTRATIVE HEARINGS COUNTY OF ROWAN 02 EHR 1003 City of Salisbury, ) Petitioner, ) SETTLEMENT AGREEMENT V. ) AND WITHDRAWAL OF PETITION } N. C. Department of Environment and ) Natural Resources, Division of Water ) Quality, ) Respondent. ) The City of Salisbury; Petitioner, and the North Carolina Division of Water Quality ("DWQ") of the Department of Environment and Natural Resources, Respondent, hereby enter into this Settlement Agreement ("Agreement"), pursuant to N.C. Gen. Stat. § 150B-31(b), in order to resolve a matter in controversy between them. This matter arose out of the DWQ's issuance of National Pollutant Discharge Elimination System ("NPDES") Permit NCO023884 to the City of Salisbury. DWQ issued the permit on May 20, 2002 with an effective date of July 1, 2002 and an expiration date of July 31, 2004. The City of Salisbury appealed certain conditions in the NPDES Permit issued on May 20, 2002, which is the Document Constituting Agency Action in this contested case. Without any hearing of fact or law in the above -styled matter, IT IS THEREFORE AGREED BY THE PARTIES THAT: I . In order to avoid the cost and delay of further litigation, the parties have entered into this Agreement and have agreed that all parties have been correctly designated and that there is no question as to misjoinder or nonjoinder. Settlement Agreement and Withdrawal of Petition Page 1 2. The parties agree that the Permit will be modified as indicated in Exhibit A, which is attached hereto as Exhibit A and incorporated herein by reference, in order to clarify the permit to reflect and facilitate the actual, rather than historical, City of Salisbury wastewater treatment operations and to be consistent with the U.S. Environmental Protection Agency ("EPA") position that two violations may arise from one biochemical oxygen demand (`BOD") or one total suspended solids ("TSS") data point. The parties agree that the EPA interprets the federal regulations as describing both a fixed effluent concentration and a variable effluent concentration for BOD and for TSS. 3. The parties acknowledge that the Permit may be further modified at a later date to revise the BOD and/or TSS removal requirements if the Petitioner can demonstrate that its publicly -owned treatment works can meet the requirements of the federal regulations for such revision. 4. The parties agree that the consideration for this settlement is the promises contained herein and that this Agreement contains the whole agreement between them. 5. This Agreement shall be binding upon the parties, their successors and assigns, upon execution by the undersigned, who represent and warrant that they are authorized to enter into this agreement on behalf of the parties hereto. WITHDRAWAL OF PETITION 6. Entry of this Agreement serves as Petitioner's Withdrawal of its Petition for Contested Case Hearing Without Prejudice in these matters. The parties agree this matter is concluded and that no further proceedings are needed or required to resolve the contested case. Settlement Agreement and Withdrawal of Petition Page 2 FOR THE DIVISION OF WATER QUALITY David A. Goodrich, PDES Unit Date: $ 03 APPROVED BY: ROY COOPER, Attorney General 40 Mary PThomps Assist eral N.C. Bar No. 24567 N.C. Department of Justice Environmental Division P. O. Box 629 Raleigh, NC 27602-0629 (919) 716-6600 FAX: (919) 716-6766 Settlement Agreement and Withdrawal of Petition FOR THE TY OF SALIS Ma ernhardt, Assistant City Manager Date: I?IRIA 5 BROOKS, PIERCE McLENDON, HUMPHREY & LEONARD, LLP V. Randall Tinsley Attorney at Law N.C. Bar No. 14429 P.O. Box 26000 Greensboro, NC 27420 (336) 373-8850 FAX: (336) 232- 9180 Page 3 Permit NC0023884 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 1n 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 Ste•, S b� -�y-y 120.,,,-0..y. w w �T 1915 Grubb Ferry Road &peneer Sal isbv r� Rowan County ^� ct V% off. T Q'CATI'Cr CC 1. 1Y 850 Heiiigtown Road East Spencer Rowan County to receiving waters designated as the Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limi�auons, monitoring requirements, and other conditions set forth in Parts I,11, III, and 1V hereof. The permir shall become effective July 1, 2002 This permit and the authorization to discharge shall expire ar midnight on July 31, 2004. Signed this day IAIay 20, 2002. F Gregory J. Thorpe, Acting Director Division of Watcr Quality By Authority of the Environmental Management Commission EXHIBIT a ^ s H Pcrrnit NCO023884 SUPPLEMENT TO PERMIT COVER SHEET The City of Salisbury is hereby authorized to: Trot i v% 1. Continue to operate and maintain the crosung 7-5 h'IGD Grant/ Creek `W. T-Tr "wmr Treatment 1 7 consisting of ➢ Influent parshall flume ➢ Four mechanical bar screens ➢ Four grit chambers ➢ Aeration basin with mechanical floating aerators and miners Two circular clarifiers and lino rectangular clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Belt filter press ➢ Standby power generator ➢ Effluent pump station ➢ Flow measurement instrumentation �hs'��fbvr Thissr4leilirf is located on Grubb Ferry Road ^n Rowan County. tr t'Y-lt _tV^eVZF -T?— Q 1 A 2. Continue to operate and maintain the existing 5.0 MGD Town Creel: Wootevrever Treatment FiveAll consisting of: ➢ Two mechanical bar screens ➢ Two grit and grease removal units ➢ Two aeration basins with frsed mechanical aerators and misers i'> Two secondary clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Standby power generator ➢ Flow measurement ➢ Sludge dewarering facilities ➢ Effluent pump starion This-&c44&�# is located on Heiligtown Road near East Spencer in Rowan County_ v►�e �}"--.f`eu� •-. `�� o r s Ch.d i V w► �• c��o c i �� 3. Continue to operate and maintain an ulrraviolet disT infection system, cascade post aerator, Parshall flume, effluent sampb station and diffuser Oka 4. After receiving an Authorizarion to Construct from the Division, construct and operate a 20.0 MGD wastewater treatment system. 5. Discharge from said treatment .works at the location specified on the attached map through Ourfal] 001 into the Yadkin River which is classified as \VS-V waters in the Yadkin -Pee Dee River Basin_ ! : ' �' ' �� ' V� A � k 101 `•�Gk 1 13 IOU I — -- q3 w A V% a X I L'_J"llT_j\ I - I V Ul _T77lullull- WWTP SWIC Cridl()v3(f El 7NW/Sali5t)ury Latitude: 35' 44'07- N Lonziludc; 80* 26'50- w Rrcei-;ng Stream: Yadkin Ri,cr or2inarc Basin: Yadkin SITC2M CIZS5- WS-V Sub -Basin: 03-07-04 Pcrmit NCO023884 /A-11) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (I2.5 MGD) 6. During the period beginning on the effective date of the permit and lasting until expansion beyond 12_5 MGD, the Pern,iuce is authorized to discharge from OUtfaU 00). Such Jtscharges shall be limited and monitored by the Permitiec as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Averse Weekly Averse Daily Maximum Measurement Frequency Sample T e Sample Locations Flow I MGD Continuous Recording Effluent • Iv. F (v a .,+ BOD, S day; 20 °C (A riI 1 to October 31) BOD. 5 day. 20 °C (November I to March 31) l5.0 mg/L 30.0 mg/L 22-5 mg(L 45.0 mg/L Daily Daily Composite Composite Effluentit T'^ Effluent 4 S— 'fin . Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite Effluent NH3 as N (April I to October 31) 6 0 mg/L Daily Composite Effluent NH3 as N (November 1 to March 31) 12.0 mg/1- Daily Composite Effluent Dissolved Oxygen Daily Grab Effluent Fecal Coliform (°eometric mean) 200/100 ml 400/100 ml Daily Grab Effluent Temperature Daily Grab Effluent pH3 Daily Grab Effluent Total Residual Chlorine 428 Total Nitrogen (NO, + NO3 + TKN) µg/L Daily Weekly Grab Composite Effluent 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, BOA, and 75S 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 p1-1 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 Toxici,_Gmit (Crriodaphnia) at 6.6 %with testing in March, unc. SeMember and December (sec A - And must not exceed 151% of influent concentration (i.e., must achieve 85% removal). /• �•J MGD Cr,.4,e `�' 1rmo, S.O M`� oT �Olal1'\ �/ %1VW^7 There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO023884 A_ (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREM ENT 5 (20 MGD) During the period beginning after expansion beyond 12.5 MGD and lasting until expiration, the Permittee is authorized to discharge from Otitfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Avera a Daily Maximum Measurement FrequencyT Sample e 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& Daily Composite Influent and Effluent NH3 as N (April t to October 31) t_0 mg/L Daily Composite Effluent NH3 as N (November 1 to March 3i) 2.0 mg/L Daily Composite Effluent Dissolved Oxygen2 Daily Grab Effluent Fecal Colilorm (geometric mean) 200/100 ml 4D0/100 ml Daily Grab Effluent Temperature Daily Grab Effluenl pH3 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 Composile Effluent Copper 2/month Composite Effluent Cyanide Quarterly Grab Effluent Chronic Toxicity5 Ouarterly Composite Effluent Notes: I. Sample locations: 1= - Combined Effluent from Grant/Creeks and Town Creck 2. The daily avcrage dissolved oxygen effluent concentration shall not be less than 5.0 mg/L_ 3. The pl-I shall not be less than 6.0 standard units nor greater than 9.0 standard units_ 4. Monitoring only appbes if chlorine is added to the treatment system for disinfection. 5. Chronic Toxicity limit (CrriMaphnia) ar 10.5 % with tests in Mareh,)une, September and December (see A. (7)). There shall be no discharge of floating solids or visible foam in other than trace amounrs_ Permit NCO023884 A- (3) INSTREAM MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS MONITORING REQUIREMENTS Measurement Frequency Sample Type Sample Location Dissolved Oxygen June -September October -May 3/week 1/week Grab Upstream & Downstream pH June•Seplember October -Ma 31week t/week Grab Upstream & Downstream Temperature June -September October -May 31week i/week Grab Upstream & Downstream - Total Phosphorus June -September 1/month Grab Upstream & Downstream NO2 . NOs June -September 1/month Grab Upstream & Downstream NH3 as N June -September tlmonth Grab Upstream & Downstream Total K'eldahl Nitrogen June -September t/month Grab Upstream & Downstream Chloroph II -a June -September 1/mon1h 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 requircments specified in your permit shall be reinstated - As per 15A NCAC 213-OS05 (c) (4). stream sampling may be discontinued at such time as Bow 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 eases, on each day that sampling is discontinued, .written {ustificarion for the discontinuance shall be specified in the monitoring report for the month in which the event occurred- This provision shall be stricdr construed and may not be -utilized to avoid the requirements of 15A NCAC 213-0500 when performance of these requirements is anainablc. 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 ZISits Creek WWTP) Beginning on the effective a of this permit and lasting until expiration, the Permi�isazed to discharge treated wastewater from the Gra Creek WkVTP (Outfall 002) into the combined - Such discharge shall be limited and monitored by the ittce as specified below_ EFFLUENT EFFLUETN7 LIMITAT MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Da' Mebsureinenl Sample Type Sample Location Average Average tmum equcncy Flow 7-5 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200 t Daily Com Influent and Eitluent Total Suspended Soli Daily Composite uent and Ellluenl tCS. l T ! • avers e effluent BOD5 and TSS concentrations shall not exceed I S% of the respective influent aiue (85% remos•a1). �� �� • Permit NCO023884 ' r A_ (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Town Creek W/WFP) Beginning or effective date of this permit and lasting until expiration, the Permirre i uthorized to discharge treated .wastewater the Town Creek WW7T' (Outfatl 003) into the combine charge Pipe. Such discharges shall he hmtted and monn by the Permirree as specified bclo.v: EFFLUENT CI lA RA CTERISTI CS EFFJTATIONS -00 MONITORING REQUIREMENTS Monthly Average Weeldy Average D rmum Measurement Frequency Sample Type Sample Location Flow 5.0 MGD Continuous Recording Influent or Effluent B.OD, 5-day, 20'C t D Composite Influent and Effluent Iota! Suspended Solids? Daily omposile Influent and Effluent Notes: I- 7- )onthly average effluent BODS and TSS concentrations shall not exceed 15% of the respec i influent value (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 Ceriodaph6a 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 Ceriodaphn;a Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase 11 Chronic \Vhole 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 resung shaU 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 r wo following months as , described in "North Carolina Phase lI 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 Chase I1 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. AU toxicity testing results required as part of this permit condition .will be entered on the Effluent Discharge N-loniroring Form (1\4R-1) for the months in .which tests were performed, using the parameter code TGP313 for the pass/Fail results and THP3I3 for the Chronic Value. Additionally, D\`IQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 't\1ait Service Lcnier Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be frled .with the Environmental Sciences Branch no later ihan'30 days after the end of the reporting period for which the report is made. (continued on next page)