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HomeMy WebLinkAboutNC0060461_Regional Office Historical File Pre 2016NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 18, 2015 Carolina Water Service Inc. of NC Attn: Martin J. Lashua, NC Regional Manager P.O. Box 240908 Charlotte, NC 28224-0908 Subject: Compliance Evaluation Inspection Permittee: Carolina Water Service Inc. of NC Facility: Abington Wastewater Treatment Plant NPDES Permit #: NCO060461 Forsyth County Dear Mr. Lashua: Donald R. van der Vaart Secretary Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Abington Wastewater Treatment Plant (WWTP) on May 7, 2015. The assistance and cooperation of Andrew Phillips, Operato.r.in Responsible:=Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspectionIndings are summarized below. General Information The WWTP is located at the end of Bainburgh Court, inside Abington subdivision in Kernersville, Forsyth County, NC, at approximately coordinates 36.168802°N,-80.0982590W. The permit authorizes Carolina Water Service Inc. of NC to operate this 0.2 MGD WWTP, which consists of an equalization basin with dual pumps, a bar screen, a flow splitter box, dual aeration basins, dual clarifiers, a Sodium Hypochlorite disinfection system, a Sodium Bisulfate dechlorination system, a chlorine contact tank, post aeration, aerobic sludge digestion, a float analog graph flow meter, and a standby emergency generator, and discharge the treated effluent via outfall 001 into Belews Creek, which is currently classified as Class C waters in the Roanoke River basin. Site Review As was the case for the previous inspection in 2013, the operators have done an excellent job operating and maintaining the plant. The plant is in very good condition and is being operated very well. Mr. Boone noted no discrepancies. Documentation Review All documentation was reviewed and no discrepancies were found. Again, the operators have done an excellent job of documenting the operation and maintenance of the plant as required by the permit. This 450 West Hanes Mill Road, Suite #300, Winston-Salem, North Carolina 27105 Phone: 336-776-98001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper S includes operations and visitation logs, discharge monitoring reports and laboratory and field laboratory records, chains of custody, etc. Mr. Boone noted no concerns during his inspection. If you have any questions regarding the inspection or this letter, please call him or me at (336) 776-9800. Thank you for your cooperation in this matter. Sincerely, .,9'�J�{n �`���`rb 1St� ��'�.:;iY'•fe��'^� vi `-"�'�ry3�% 'yS a H Y W. Corey Basinger Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. BIMS Inspection Report CC: WSR.- SAP Central Files NPDES Unit United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCO060461 I11 12 15/05/07 17 18 L C J 19 L � j 201 I �1 211 1 1 1 1 1 1 1 1 1 11 1 1 11 1. 1 1 1 1 1 1 1 1 1 I I I.I I 1 1 1 11 1 1 1 1 1 l66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA---- 67 70 71 I_ 72 , , 73 f I I 174 75 LJ I I 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 15/05/07 12/05/01 Abington WWTP Exit-rime/Date Permit Expiration Date 6890 Bainburg Ct 11:OOAM 15/05/07 17/02/28 Kernersville NC 27284 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data N Andrew Richard Phillips/ORC/336-240-5866/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Martin J. Lashua,PQ Box 240908 Charlotte NC 282240908Nice No President/704-319-0517/7045258174 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-776-9690/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date =o rF"Y 3::'..-�_,;✓osf [ 1� EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCO060461 I11 12 15/05/07 17 18 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. 1 Page# 2 Permit: NCO060461 Owner -Facility: Abington WWTP Inspection Date: 05/07/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? Is the facility as described in the permit? M ❑ ❑ ❑ #Are, there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? N ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DM Rs? M ❑ ❑ ❑ Is the chain -of -custody complete? M ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? M ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator ❑ M ❑ ❑ on each shift? Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? M ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? S ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ M ❑ Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? M ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ Page# 3 Permit: NC0060461 Owner - Facility: Abington WWTP Inspection Date: 05/07/2015 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? ❑ ❑ E] Comment: Facility not sampling at the time of the inspection. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? N ❑ ❑ ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? N ❑ ❑ ❑ Is the tubing clean? ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ M Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type N ❑ ❑ ❑ representative)? Comment: Facility not sampling at time of inspection. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and MEI ❑ ❑ sampling location)? Comment: None Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Is the wet well free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? M ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are float controls operable? 0 ❑ ❑ ❑ Is SCADA telemetry available and operational? M ❑ ❑ ❑ Is audible and visual alarm available and operational? 0 ❑ ❑ ❑ Comment: None Bar Screens Yes No NA NE Page# 4 I Permit: NCO060461 Owner -Facility: Abington WWTP Inspection Date: 05/07/2015 Inspection Type: Compliance Evaluation Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical ❑ Are the bars adequately screening debris? 0 ❑ ❑ ❑ Is the screen free of excessive debris? N ❑ ❑ ❑ Is disposal of screening in compliance? ■ ❑ ❑ ❑ Is the unit in good condition? M ❑ ❑ ❑ Comment: None Equalization Basins Yes No NA NE Is the basin aerated? M ❑ ❑ ❑ Is the basin free of bypass lines or structures to the natural environment? N ❑ ❑ ❑ Is the basin free of excessive grease? S ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? ■ ❑ ❑ ❑ Are float controls operable? ® ❑ ❑ ❑ Are audible and visual alarms operable? E ❑ ❑ ❑ # Is basin size/volume adequate? 0 ❑ ❑ ❑ Comment: None Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? N ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ E ❑ Are the diffusers operational? N ❑ ❑ ❑ Is the foam the proper color for the treatment process? N ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ ■ Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ ❑ Comment: None Secondary Clarifier Yes No NA NE Page# 5 Permit: NC0060461 Owner -Facility: Abington WWTP Inspection Date: 05/07/2015 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? M ❑ ❑ ❑ Is scum removal adequate? M ❑ ❑ ❑ Is the site free of excessive floating sludge? ❑ ❑ ❑ Is the drive unit operational? E ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately %< of the sidewall depth) ❑ ❑ ❑ Comment: None Pumps-RASMAS Yes No NA NE Are pumps in place? M ❑ ❑ ❑ Are pumps operational? 0 ❑ ❑ ❑ Are there adequate spare parts and supplies on site? 0 ❑ ❑ ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? . ❑ ❑ ❑ Is flow meter calibrated annually? ❑ ❑ ❑ Is the flow meter operational? ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ❑ Comment: None Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? M ❑ ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? 0 ❑ ❑ ❑ Is bulk storage tank containment area adequate? (free of leaks/open drains) 0 ❑ ❑ ❑ Is the level of chlorine residual acceptable? ❑ ❑ ❑ M Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ Page# 6 Permit: NG0060461 Owner -Facility: Abington WWTP Inspection Date: 05/07/2015 Inspection Type: Compliance Evaluation Disinfection -Liquid Yes No NA NE Comment: None De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ❑ Is storage appropriate for cylinders? M ❑ ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? M ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ M ❑ Comment: None Are tablet de -chlorinators operational? ❑ ❑ M ❑ Number of tubes in use? Comment: Faciltily has stopeed using chlorinating tablets and has been using liquid. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? N ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Comment: None Aerobic Digester Yes No NA NE Is the capacity adequate? M ❑ ❑ ❑ Is the mixing adequate? 0 ❑ ❑ ❑ Is the site free of excessive foaming in the tank? M ❑ ❑ ❑ # Is the odor acceptable? 0 ❑ ❑ ❑ # Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: none Chemical Feed Yes No NA NE Is containment adequate? M ❑ ❑ ❑ Is storage adequate? 0 ❑ ❑ ❑ Are backup pumps available? M ❑ ❑ ❑ Is the site free of excessive leaking? M ❑ ❑ ❑ Comment: None Page# 7 Permit: NCO060461 Inspection Date: 05/07/2015 Chemical Feed Owner - Facility: Abington VWVTP Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: More Yes No NA NE Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ Page# 8 RECEIVED N.C. Dept. of ENR CJ v l r NOV 13 2014 Winston-Salem . Regional Office Carolina Water Services, Inc. of NC Abington Subdivision WWTP Authorization to Construct No. 060461AOI Issued May 9, 2014 Engineer's Certification 1, William G. Langley , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Abington Subdivision Wastewater Treatment Plant, located in Forsyth County, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a new liquid chlorination system consisting of two (2) 24 GPD chemical feed pumps in an induced suction arrangement from a 55 gallon tank of sodium hypochlorite solution to a drip feed connection to the inlet side of the existing chlorine contact basin, including piping, containment, and controls; installation of a new liquid dechlorination system consisting of two (2) 24 GPD chemical feed pumps in an induced suction arrangement from a 55 gallon tank of sodium bisulfite solution to a drip feed connection to the existing chlorine contact basin discharge trough, including piping, containment, and controls; in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. Note the existing tablet chlorination and dechlorination systems are to remain as back up. I certify that the construction of the above referenced project was observed to be built within substantial compliance, intent and in conformity with all applicable regulations and statutes and the project plans, specifications, and other supporting documentation comprising the Authorization to Construct Permit Application package. Signature WAZ" V Registration No. Date 11/03/2014 Mail this Certification to: Attn: Ron Berry Complex Permitting Unit DENR/DWR/Water Quality Programs 1617 Mail Service Center Raleigh, NC 27699-1617 14384 *"1% CAR V-SS/0 �� No. 14, 38(x�i WNW North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary June 2, 2014 Carolina Water Service Inc. of NC Attn: Martin J. Lashua, NC Regional Manager P.O. Box 240908 Charlotte, NC 28224-0908 Subject: Compliance Evaluation Inspection Permittee: Carolina Water Service Inc, of NC Facility: _Abington Wastewater Treatment Plant NPDES Permit #: NC0060461 Forsyth County Dear Mr. Lashua: Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Abington Wastewater Treatment Plant (WWTP) on May 22, 2014. The assistance and cooperation of Robert Loper, Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. General Information The WWTP is located at the end of Bainburgh Court, inside Abington subdivision in Kernersville, Forsyth County, NC, at approximately coordinates 36.1688020N,-80.098259°W. The permit authorizes Carolina Water Service Inc. of NC to operate this 0.2 MGD WWTP, which consists of an equalization basin with dual pumps, a bar screen, a flow splitter box, dual aeration basins, dual clarifiers, tablet chlorinators, a chlorine contact tank, tablet dechlorinators, post aeration, aerobic sludge digestion, a float analog graph flow meter, and a standby emergency generator, and discharge the treated effluent via outfall 001. into Belews Creek, which is currently classified as Class C waters in the Roanoke River basin. Site Review As was the case for the previous inspection in 2013, the operators have done an excellent job operating and maintaining the plant. The plant is in very. good condition and is being operated very well. Mr. Boone noted no discrepancies. Documentation Review All documentation was reviewed and no discrepancies were found. Again, the operators have done an excellent job of documenting the operation and maintenance of the plant as required by the permit. This 585 Waughtown Street, Winston-Salem, North Carolina 27107 Phone: 336-771-50001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper I includes operations and visitation logs, discharge monitoring reports and laboratory and field laboratory records, chains of custody, etc. Mr, Boone noted no concerns during his inspection. If you have any questions regarding the inspection or this letter, please call him or me at (336) 771-5000. Thank you for your cooperation in this matter. Sincerely, L W. Corey Basinger Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. BIMS Inspection Repot CC: S:RO — SI , ,F'* Central Files NPDES Unit J United States Environmental Protection Agency Form Approved. EP n Washington; D.C. 20460 OMB No. 2040-0057 /-� Approval expires 8-31-98 Section A:. National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 NI 2 5I 31 NCO060461 ` 111 121 14/06/22 117 181 C I 19I I 20I I Remarks 211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------- ------- -- —Reserved ---- -------- -------- 67 I 169 70 I I 711 I 721 NJ 73 I I W174 751 I I I I I Li Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:00 AM 14/05/22 12/05/01 Abington WWTP Exit Time/Date Permit Expiration Date 6890 Bainburg Ct Kernersville NC 27284 12:00 PM 14/05/22 17/02/28 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Robert W Loper/ORC/704-525-7990/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Martin J. Lashua,PO Box 240908 Charlotte NC 282240908/NC Regional No Director/704-525-7990/7045258174 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance ■ Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-771-4967/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 4 &PL&a t, t EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3 I NC0060461 111 12 14/05/22 117 8 C� Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page # 2 Permit: NCO060461 Owner - Facility: Abington WWTP Inspection Date: 05/22/2014 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required. information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? Cl Cl n Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual performing the sampling Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ■ o n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ■ o n n Facility has copy of previous year's Annual Report on file for review? n n v n Comment: None Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n Cl Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n Cl n Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Page # 3 0 Permit: NCO060461 Owner - Facility: Abington WWTP Inspection Date: 05/22/2014 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE Are all other parameters(excluding field parameters) performed by a certified lab? ■ n n n # Is the facility using a contract lab? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n n ■ Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? n n n ■ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? n n n ■ Comment: None Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? ■ ❑ n n Is the wet well free of excessive grease? ■ n n n Are all pumps present? ■ n Cl n Are all pumps operable? ■ n n n Are float controls operable? ■ n n n Is SCADA telemetry available and operational? n ■ n n Is audible and visual alarm available and operational? ■ n n n Comment: None Type of bar screen a.Manual ■ b.Mechanical Are the bars adequately screening debris? ■ n ❑ n Is the screen free of excessive debris? ■ n n n Is disposal of screening in compliance? ■ n ❑ ❑ Is the unit in good condition? ■ n n n Comment: None Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ n Cl n Are surface aerators and mixers operational? ❑ n ■ ❑ Are the diffusers operational? ■ n n n Page # 4 Permit: NCO060461 Owner - Facility: Abington WWTP Inspection Date: 05/22/2014 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/1) Comment: None Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth) Comment: None Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: None Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? ■nnn ■nnn 12 nnn■ ■nnn nnn■ Page # 5 Permit: NCO060461 Owner - Facility: Inspection Date: 05/22/2014 Inspection Type: Abington WWTP Compliance Evaluation Disinfection -Tablet Yes No NA NE Comment: None De -chlorination Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? ■ n n n Is storage appropriate for cylinders? n n ■ n # Is de -chlorination substance stored away from chlorine containers? ■ n n n Are the tablets the proper size and type? ■ n n n Comment: None Are tablet de -chlorinators operational? ■ n n n Number of tubes in use? 12 Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? ■ n n n Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? ❑ n ■ n Comment: None Aerobic Digester Yes No NA NE Is the capacity adequate? ■ Cl n n Is the mixing adequate? ■ n n n Is the site free of excessive foaming in the tank? ■ Cl n Cl # Is the odor acceptable? ■ n n n # Is tankage available for properly waste sludge? ■ n n n Comment: None Operations & Maintenance Yes No NA NE Page # 6 E Permit: NCO060461 Inspection Date: 05/22/2014 Owner - Facility: Abington WWTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n ❑ Judge, and other that are applicable? Comment: None Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: None ■n-nn ■nnn ■ n ❑ n ■nnn ■nnn nnn® ■nnn Page # 7 RECEIVED N.C.Dept. of ENR MAY 16 2014 Winston-Salem NCDENRIRegional Office North Carolina Department of Environment and Natural Resources Pat McCrory Governor Martin Lashua Vice President of Operations Carolina Water Services, Inc. of NC P. O. Box 240908 Charlotte, North Carolina 28224 Dear Mr. Lashua: John E. Skvarla, III Secretary May 9, 2014 ECEIVE . mAY 14 2014 6Y: SUBJECT: Authorization to Construct A to C No. 060461A01 Carolina Water Services, Inc. of NC Abington Subdivision WWTP A letter of request for an Authorization to Construct was received April 29, 2014, by the Division of Water Resources (Division), and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of modifications to the existing 0.2 MGD Abington Subdivision WWTP, with discharge of treated wastewater into the Belews Creek in the Roanoke River Basin. This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Installation of a new liquid chlorination system consisting of two (2) 24 GPD chemical feed pumps in an induced suction arrangement from a 55 gallon tank of sodium hypochlorite solution to a drip feed connection to the inlet side of the existing chlorine contact basin, including piping, containment, and controls; installation of a new liquid dechlorination system consisting of two (2) 24 GPD chemical feed pumps in an induced suction arrangement from a 55 gallon tank of sodium bisulfite solution to a drip feed connection to the existing chlorine contact basin discharge trough, including piping, containment, and controls; in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. Note the existing tablet chlorination and dechlorination systems are to remain as back up. The Permittee is expected to maintain sufficient inventory, or access to inventory, beyond what is require to meet maximum treatment demand based on worst case delivery of liquid solutions, and operational monitoring to sustain continuous chlorination and dechlorination treatment. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwaterquality.org An Equal Opportunitffiffirmative Action Employer Martin Lashua, Vice President of Operations May 9, 2014 Page 2 of 3 This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO060461 issued May 1. 2012, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0060461. - . The sludge generated fiom these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the Division. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by the Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Winston-Salem Regional Office, telephone number (336) 771 - 5000, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to: NPDES Unit, DWR/DENR, 1617 Mail Service Center, Raleigh, NC 27699-1617. ' Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to .comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the pennittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. Martin Lashua, Vice President of Operations May 9, 2014 Page 3 of 3 You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Prior to entering into any contract(s) for construction, the recipient must have obtained all applicable permits from the State. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. If you have any questions or need additional information, please contact Ron Berry at telephone number (919) 807-6396. Sincerely, Thomas A. eeder, Director Division of Water Resources/NCDENR cc: William Langley, P.E. Henson Foley 16740 Birkdale Commons Pkwy Suite 200 Huntersville, NC 28078 r"P %iis: ern alerrc Regiolial Office, W ater Qu I y ' rograrns Central Files NPDES File Without Engineer's Certificate attached: Forsyth County Health Department Carolina Water Services, Inc. of NC Abington Subdivision WWTP Authorization to Construct No. 060461A01 Issued May 9, 2014 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Abington Subdivision Wastewater Treatment Plant, located in Forsyth County, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a new liquid chlorination system consisting of two (2) 24 GPD chemical feed pumps in an induced suction arrangement from a 55 gallon tank of sodium hypochlorite solution to a drip feed connection to the inlet side of the existing chlorine contact basin, including, piping, containment, and controls; installation of a new liquid dechlorination system consisting of two (2) 24 GPD chemical feed pumps in an induced suction arrangement from a 55 gallon tank of sodium bisulfite solution to a drip feed connection to the existing chlorine contact basin'discharge trough, including piping, containment, and controls; in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. Note the existing tablet chlorination and dechlorination systems are to remain as back up. I certify that the construction of the above referenced project was observed to be built within substantial compliance, intent and in conformity with all applicable regulations and statutes and the project plans, specifications, and other supporting documentation comprising the Authorization to Construct Permit Application package. Signature Date Registration No. Mail this Certification to: Attn: Ron Berry Complex Permitting Unit DENR/DWR/Water Quality Programs 1617 Mail Service Center Raleigh, NC 27699-1617 E-N. ECEIVED HensonFoley ept, of ENR Landscape Architecture I Civil Engineering 201on-Salemnal Offirr, April 24, 2014 RECEIVED/®ENR/DWR Mr. Ron Berry APR 2 9 2014 NCDENR Wafer Resources Dept. of Water Resources/NPDES Perrnifting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Authorization to Construct Liquid feed systems for chlorination and dechlorination Abington Subdivision WWTP NCO060461 Dear Mr. Berry, Carolina Water Service Inc., of NC is requesting an Authorization to Construct a treatment process modification at the Abington Subdivision WWTP NCO060461 in Forsyth County. The modification consists installing liquid feed systems for chlorination and dechlorination. This application package includes an ATC application, drawing, calculations, and specifications. Please contact me by email or phone if you have any questions. Sincerely, (AU.GL" William G. Langley, P.E. HensonFoley cc: Mark Haver, Tim Foley 10224 Hickorywood Hill Avenue, Suite 101 A - Huntersville, NC 28078 - 704.875.1615 ph - 704.875.0959 fax www.hensonfoley.com tim@hensonfoley.com State of North Carolina N�,cncara�r,a DIVISIQ(1 of Water Resources Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) SECTION 1: INSTRUCTIONS AND INFORMATION A. The Division of Water Resources will accept this application package for review only If all of the items are provided and the application is complete. Failure to submit all of the required items will result in the application package being returned as Incomplete per 15A NCAC 02T .0105(b). B. Plans and specifications must be prepared in accordance with 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3. North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities. C. The plans and specifications submitted must represent a completed final design that is ready to advertise forbid. D. Any content changes made to this Form ATC-12-13 shall result in the application package being returned. E. The Applicant shall submit ONE ORIGINAL and ONE DIGITAL COPY (CD) of the application, all supporting documentation and attachments. All information must be submitted bound or in a 3-ring binder, with a Section tab for each Section, except the Engineering Plans. F. Check the boxes below to indicate that the information is provided and the requirements are met. G. if attachments are necessary for clarity or due to space limitations, such attachments are considered part of the application package and must be numbered to correspond to the item referenced. H. For any project that requires review under the State Environmental Policy Act (SEPA), an Authorization to Construct cannot be Issued prior to the completion of a State Clearinghouse advertisement period for a FONSI, EIS, etc. unless the project qualifies for a Determination of Minor Construction Activity. 1. For more information, visit the Division of Water Resources web site at: http://i)ortal.ncdenr.org/web/wq/swp/ps/npdes, J. In addition to this Authorization to Construct, the Applicant should be aware that other permits may be required from other Sections of the Division of Water Resources (for example: reclaimed water facilities permits; Class A or B biosolids residuals permit). SECTION 2: APPLICANT INFORMATION AND PROJECT DESCRIPTION A. APPLICANT Applicant's name Carolina Water Service, Inc. of NC Signature authority's name per 15A NCAC 02T .0106(b) Martin Lashua Signature authority's title Vice President of Operations Complete mailing address PO Box 240908 Charlotte NC 28224 Telephone number 704-319-0517 Email address mjlashua@uiwater.com B. PROFESSIONAL ENGINEER Professional Engineer's name William Langley Professional Engineer's title Engineer North Carolina Professional Engineer's License No. 14384 Firm name Henson Foley Firm .License number C-1738 Complete mailing address 16740 Birkdale Commons Pkwy Ste 200 Huntersville NC 28078 Telephone number 704-875-1615 Application for Authorization to Construct Permit (FORM ATC-12-13) Page 1 Narth Caro{ina pivision of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) Email address I wglangley@gmail.com C. NPDES PERMIT NPDES Permit number NCO060461 Current Permitted flow (MGD) — include permit 0.2 MGD flow phases if applicable D. PROJECT DESCRIPTION Provide a brief description of the project: Install liquid chlorination and dechlorination systems Sodium hvpochlorite solution and sodium bisulfite solution shall be pumped from 55 gallon chemical tanks in the proposed chemical storage building to drip infection points in the existing chlorine contact tank and existing post -aeration tank Dual chemical pumps shall be provided for the sodium hvpochlorite solution and sodium bisulfite solution Drip infection of both solutions shall be controlled manually. SECTION 3: APPLICATION ITEMS REQUIRED FOR SUBMITTAL FOR ALL PROJECTS A. Cover Letter ® The letter must Include a request for the Authorization to Construct; the facility NPDES Number, a brief project description that indicates whether the project is a new facility, facility modification, treatment process modification, or facility expansion; the construction timeline; and a list of all items and attachments included in the application package. ❑ If any of the requirements of 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities are not met by the proposed design, the letter must include an itemized list of the requirements that are not met. B. NPDES Permit ® Submit Part I of the Final NPDES permit for this facility that includes Part A (Effluent Limitations and Monitoring Requirements) for the monthly average flow limit that corresponds to the work that Is requested for this project. C. Special Order by Consent ❑ If the facility is subject to any Special Orders by Consent (SOC), submit the applicable SOC. ® Not Applicable. D. Finding of No Significant Impact or Record of Decision ❑ Submit a copy of the Finding of No Significant Impactor Record of Decision for this project. ❑ Provide a brief description of any of the mitigating factors or activities included in the approved Environmental Document that impact any aspect of design of this project, if not specified in the Finding of No Significant Impact or Record of Decision. ® Not Applicable. E. Engineering Plans ® Per 15A NCAC 02T .0504(c)(1), submit two sets of detailed plans that have been signed, sealed and dated by a North Carolina Licensed Professional Engineer. Per 21 NCAC 56.1103(a)(6), the name, address and License number of the Licensee's firm shall be included on each sheet of the engineering drawings. Application for Authorization to Construct Permit (FORM ATC-12-13) Page 2 Nxth Cas-dina Division of Water Resources. State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) N Plans must be labeled as follows: FINAL DRAWING —FOR REVIEW PURPOSES ONLY —NOT RELEASED FOR CONSTRUCTION. N 1SA NCAC 02H .0124 requires multiple (dual at a minimum) components such as pumps, chemical feed systems, aeration equipment and disinfection equipment. Is this requirement met by the design? ® Yes or ❑ No. If no, provide an explanation: Plans shall include: N Plans for all applicable disciplines needed for bidding and construction of the proposed project (check as appropriate): N Civil ❑ Not Applicable ❑ Process Mechanical N Not Applicable ❑ Structural N Not Applicable EJ Electrical N Not Applicable ❑ Instrumentation/Controls ® Not Applicable ❑ Architectural N Not Applicable ❑ Building Mechanical ® Not Applicable ❑ Building Plumbing N Not Applicable N Plan and profile views and associated details of all modified treatment units including piping, valves, and equipment (pumps, blowers, mixers, diffusers, etc.) ® Are any modifications proposed that impact the hydraulic profile of the treatment facility? ❑ Yes or ® No. if yes, provide a hydraulic profile drawing on one sheet that includes all impacted upstream and downstream units. The profile shall include the top of wall elevations of each impacted treatment unit and the water surface elevations within each impacted treatment unit for two flow conditions: (1) the NPDES permitted flow with all trains in service and (2) the peak hourly flow with one treatment train removed from service. ® Are any modifications proposed that impact the process flow diagram or process flow schematic of the treatment facility? ® Yes or ❑ No. if yes, provide the process flow diagram or process flow schematic showing all modified flow paths including aeration, recycle/return, wasting, and chemical feed, with the location of all monitoring and control instruments noted. F. ® Engineering Specifications ® Per 15A NCAC 02T .0504(c)(2), submit two sets of specifications that have been signed, sealed and dated by a North Carolina Licensed Professional Engineer. ® Specifications must be labeled as follows: FINAL SPECIFICATIONS — FOR REVIEW PURPOSES ONLY — NOT RELEASED FOR CONSTRUCTION. Specifications shall Include: N Specifications for all applicable disciplines needed for bidding and construction of the proposed project (check as appropriate): N Civil ❑ Not Applicable ❑ Process Mechanical ❑ Not Applicable ❑ Structural ❑ Not Applicable ❑ Electrical ❑ Not Applicable ❑ Instrumentation/Controls ❑ Not Applicable ❑ Architectural ❑ Not Applicable ❑ Building Mechanical ❑ Not Applicable Application for Authorization to Construct Permit (FORM ATC-12-13) Page 3 G N:),uh Carolina DiyiSi0;1 of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) ❑ Building Plumbing ❑ Not Applicable M Detailed specifications for all treatment units and processes including piping, valves, equipment (pumps, blowers, mixers, diffusers, etc.), and instrumentation. ❑ Means of ensuring quality and Integrity of the finished product including leakage testing requirements for structures and pipelines, and performance testing requirements for equipment. ❑ Bid Form for publically bid projects. G. Construction Sequence Plan (Not Applicable) ❑ Construction Sequence Plan such that construction activities will not result in overflows or bypasses to waters of the State. The Plan must not imply that the Contractor is responsible for operation of treatment facilities. List the location of the Construction Sequence Plan as in the Engineering Plans or in the Engineering Specifications or in both: H. Engineering Calculations ® Per 15A NCAC 02T .QSO4(c)(3), submit two sets of engineering calculations that have been signed, sealed and dated by a North Carolina Licensed Professional Engineer; the seal, signature and date shall be placed on the cover sheet of the calculations. For new or expanding facilities and for treatment process modifications that are included in Section 4.C, the calculations shall include at a minimum: ❑ Demonstration of how peak hour design flow was determined with a justification of the selected peaking factor. ❑ Influent pollutant loading demonstrating how the design influent characteristics in Section 4.B.2 of this form were determined. ❑ Pollutant loading for each treatment unit demonstrating how the design effluent concentrations in Section 4.6.2 of this form were determined. ® Hydraulic loading for each treatment unit. ® Sizing criteria for each treatment unit and associated equipment (blowers, mixers, pumps, etc.) ❑ Total dynamic head (TDH) calculations and system curve analysis for each pump specified that is included In Section 4.C.6. ❑ Buoyancy calculations for all below grade structures. ® Supporting documentation that the specified auxiliary power source is capable of powering all essential treatment units. I. Permits (Not Applicable) ❑ Provide the following information for each permit and/or certification required for this project: Permit/Certification Not Applicable Date Submitted Date Approved Permit/ Certification Number If Not Issued Provide Status and Expected Issuance Date Darn Safety Soil Erosion and Sediment Control USCOE / Section 404 Permit Water Quality Certification (401) USCOE / Section 10 Stormwater Management Plan Application for Authorization to Construct Permit (FORM ATC-12-13) Page 4 61h czrauna Division 9f Water Resources. State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) CAMA. NCDOT Encroachment Agreement Railroad Encroachment Agreement Other: J. Residuals Management Plan (Not Applicable) ❑ For all new facilities, expanding facilities, or modifications that result in a change to sludge production and/or sludge processes, provide a Residuals Management Plan meeting the requirements of 15A NCAC 02T .0504(i) and .0508: the Plan must include; ❑ A detailed explanation as to how the generated residuals (including trash, sediment and grit) will be collected, handled, processed, stored, treated, and disposed. ❑ An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. ❑ A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil, grease, grit or screenings removal and collection is a designated unit process, a detailed explanation as to how the oil/grease will be collected, handled, processed, stored and disposed. N Not Applicable. SECTION 4: PROJECT INFORMATION WASTEWATER TREATMENT PLANT FLOW INFORMATION -- COMPLETE FOR NEW OR EXPANDING FACILITIES (Not Applicable) 1. Provide the following flow information: Plant Flows Existing Plant Design MGD Current NPDES Permit Limit MGD Current Annual Average (past 12 months) MGD For Past 12 Months: Start Date: month/yr End Date: month/yr For Past 24 Months: Start Date: month/yr End Date: month/yr Maximum Month MGD MGD Maximum Day MGD MGD Peak Hour MGD MGD Application for Authorization to Construct Permit (FORM ATC-12-13) Page 5 t brth CzrO.ina Divi5i0n of Water Resources. state of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) A. WASTEWATER TREATMENT FACILITY DESIGN INFORMATION —COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR TREATMENT PROCESS MODIFICATIONS (Not Applicable) 1. Have all of the requirements of 15 NCAC 02H. 0100,15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities been met by the proposed design and specifications? ❑ Yes or ❑ No. If no, provide justification as to why the requirements are not met, consistent with 15A NCAC 02T .0105(n): 2. Provide the design influent and effluent characteristics that are used as the basis for the project design, and the NPDES permit limits for the following parameters: Project Basis of Design Design Influent Design Influent Influent Concentration Load Concentration - (Must be (Must be Current Annual supported by supported by Average (past Engineering Engineering Design Effluent 12 months) if Calculations Calculations Concentration and/or NPDES Permit Limits Parameter Available [Section 3.H]) [Section 3.H]) Load (monthly average) Ammonia Nitrogen mg/L Summer mg/L Summer (NH3-N) mg/L mg/L lb/day mg/L Winter mg/L Winter Biochemical mg/L Summer mg/L Summer Oxygen Demand mg/L mg/L lb/clay mg/L Winter mg/L Winter (BODS) Fecal e al C of ifo rm p r1 00 mL P r 100 m L pe Nitrate r Nitrite Nitrogen (NO,-N+ - mg L LNitr mg NaO N ) Total K eldahl m L g Nitrogen - Total Nitrogen - m g L m g L lb/year lb/year Total Phosphorus mg/L mg/L lb/day mg/L mg/L lb/year lb/year Total Suspended Solids (TSS) mg/L mg/L _T_Ib/day ­F mg/L mg/L 3. Based on the "Project Basis of Design" parameters listed above, will the proposed design allow the treatment facility to meet the NPDES Permit Limits listed above? ❑ Yes or ❑ No. If no, describe how and why the Permit Limits will not be met: 4. Per 15A NCAC 02T .0505(il, by-pass and overflow lines are prohibited. Is this condition met by the design? ❑ Yes or ❑ No If no, describe the treatment units bypassed, why this is necessary, and where the bypass discharges: Application for Authorization to Construct Permit (FORM ATC-12-13) Page 6 State of North Carolina Nosth Carolina Division of Water Resources Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) 5. Per 15A NCAC 02T .0505(k), multiple pumps shall be provided wherever pumps are used. Is this condition met by the design? ❑ Yes or ❑ No. If no, provide an explanation: 6. Per 15A NCAC 02T .0505(I), power reliability shall be provided consisting of automatically activated standby power supply onsite capable of powering all essential treatment units under design conditions, or dual power supply shall be provided per 15A NCAC 02H. 0124(2)(a). Is this condition met by the design? ❑ Yes or ❑ No. If no, provide (as an attachment to this Application) written approval from the Director that the facility: ➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks, and ➢ Has sufficient storage capacity that no potential for overflow exists, and ➢ Can tolerate septic wastewater due to prolonged detention. 7. Per 15A NCAC 02T .0505(o), a minimum of 30 days of residual storage shall be provided. Is this condition met by the design? ❑ Yes or[] No. If no, explain the alternative design criteria proposed for this project in accordance 15A NCAC 02T .105 n : 8. Per 15A NCAC 02T .0505(p), the public shall be prohibited from access to the wastewater treatment facilities. Explain how the design complies with this requirement: 9. is the treatment facility located within the 100-year flood plain? ❑ Yes or ❑ No, if yes, describe how the facility is protected from the 100-year flood: B. WASTEWATER TREATMENT UNIT AND MECHANICAL EQUIPMENT INFORMATION -COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR MODIFIED TREATMENT UNITS (Not Applicable) PRELIMINARY AND PRIMARY TREATMENT (i.e., physical removal operations and flow equalization): ' Treatment Unit No. of Type Size per Unit Plan Sheet Specification Calculations Provided? Units Reference Reference (Yes or No) Manual Bar Screen MGD at peak hourly flow Mechanical Bar MGD at peak hourly flow Screen Grit Removal MGD at peak hourly flow Flow Equalization -- gallons Primary Clarifier Circular ft diameter; ft side water depth Primary Clarifier Rectangular square feet; ft side water depth Other Application for Authorization to Construct Permit (FORM ATC-12-13) Page 7 Nhsth Carolina Division of Water R054ta(C85State of North Carolina. Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) 2. SECONDARY TREATMENT (BIOLOGICAL REACTORS AND CLARIFIERS) (i.e., biological and chemical processes to remove organics and nutrients) (Not Applicable) ` Treatment Unit No. of Type Size per Unit Plan Sheet Specification Calculations Provided? Units Reference Reference (Yes or No) Aerobic Zones/ Tanks gallons Anoxic Zones/ Tanks gallons Anaerobic gallons Zones/Tanks Sequencing Batch gallons Reactor (SBR) Membrane - gallons Bioreactor (MBR) Secondary Clarifier Circular ft diameter; ft sidewater depth Secondary Clarifier Rectangular square feet; ft sidewater depth Other 3. TERTIARY TREATMENT (Not Applicable) Treatment Unit No. of Type Size per Unit Plan Sheet Specification Calculations Provided? Units Reference Reference (Yes or No) Tertiary Clarifier Circular ft diameter; ft sidewater depth Tertiary Clarifier Rectangular square feet; ft sidewater depth Tertiary Filter square feet Tertiary Membrane square feet Filtration Post -Treatment - gallons Flow Equalization Post -Aeration gallons Other 4. DISINFECTION Treatment Unit No. of Type Size per Unit Plan Sheet Specification Calculations Provided? Units Reference Reference (Yes or No) gal/day per bank at peak Ultraviolet Light (Parallel; in hourly flow; number of series) banks; number of lamps/bank Chlorination 1 liquid (Gas; 4167 gallons of contact 1 1 Yes tablet; liquid) tank/unit Decfilorination 1 liquid (Gas; 2000 gallons of contact 1 1 Yes tablet; liquid) tank/unit Application for Authorization to Construct Permit (FORM ATC-12-13) Page 8 State of North Carolina Nacth Carolina Division of Water Resources Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) S. RESIDUALS TREATMENT (Not Applicable) Treatment Unit No. of Type Size per Unit Plan Sheet Specification Calculations Provided? Units Reference Reference (Yes or No) Gravity Thickening square feet; ft side Tank water depth Mechanical Thickening/ dry lb/hour Dewatering Aerobic Digestion gallons Anaerobic Digestion gallons Composting dry lb/hour Drying dry lb/hour Other 6. PUMP SYSTEMS (include influent, intermediate, effluent, major recycles, waste sludge, thickened waste sludge and plant drain pumps) (Not Applicable) Location No. of Pumps Purpose Type Capacity of each pump plan Sheet Reference Specification Reference GPM TDH 7. MIXERS (Not Applicable) ` Location No, of Mixers purpose Type Power of each Mixer plan Sheet Reference Specification Reference Application for Authorization to Construct Permit (FORM ATC-12-13) Page 9 State of North Carolina N-thcz,ol- Division of Water Resources Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) B. BLOWERS (Not Applicable) Location No. of Blowers Purpose Type Capacity of each Blower (CFM) Plan Sheet Reference Specification Reference 9. ODOR CONTROL (Not Applicable) Location No. of Units Purpose Type Plan Sheet Reference Specification Reference C. SETBACKS —COMPLETE FOR NEW WASTEWATER TREATMENT STRUCTURES 1. The minimum distance for each setback parameter to the wastewater treatment/storage units per 15A NCAC 02T .0506(b) are as follows: Minimum Distance Is Minimum Distance Setback Parameter Required from Nearest q Requirement met by the Design? If "No", identify Treatment/Storage Unit Setback Waivers in Item D.2 Below Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site 100 ft ® Yes ❑ No Any private or public water supply source 100 ft ® Yes —[:]No Surface waters (streams — intermittent and perennial, perennial waterbod(es, and wetlands) 50 ft ® Yes ❑ No Any well with exception of monitoring wells 100 ft ® Yes ❑ No Any property line Soft ® Yes ❑ No 2. Have any setback waivers been obtained per 15A NCAC 02T .0506(d)? ❑ Yes or ® No. If yes, have these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? ❑ Yes or ❑ No. If no, provide an explanation: Application for Authorization to Construct Permit (FORM ATC-12-13) Page 10 State of North Carolina r--Ah Carolina Division of Water Resources. Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) SECTION S: APPLICATION CERTIFICATION BY PROFESSIONAL ENGINEER Professional Engineer's Certification per 15A NCAC 02T .0105: I, WILLIAM LANGLEY, attest that this application package for an Authorization to Construct (Typed Name of Professional Engineer) for the ABINGTON WWTP LIQUID CHLORINATION AND DECHLORINATION SYSTEMS (Facility and Project Name) was prepared under my direct supervisory control and to the best of my knowledge is accurate, complete and consistent with the information supplied in the engineering plans, specifications, calculations, and all other supporting documentation for this project. I further attest that to the best of my knowledge the proposed design has been prepared In accordance with all applicable regulations and statutes,15 NCAC 02H. 0100,15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities, and this Authorization to Construct Permit Application, except as provided for and explained in Section 4.13.1 of this Application. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon this Certification and that the Division may waive the technical review of the plans, specifications, calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit by the Division. Although certain portions of this submittal package may have been prepared, signed and sealed by other professionals' licensed in North Carolina, inclusion of these materials under my signature and seal signifies that I have reviewed the materials and have determined that the materials are consistent with the project design. I understand that in accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation.. North Carolina Professional Engineer's seal with written signature placed over or adjacent to the seal and dated: ESS y-9 . No. 14,384 041 jA 6V 14 Application for Authorization to Construct Permit (FORM ATC-12-13) Page 11 0. ; State of North Carolina K th Cadin3 Division of Water Resources Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC-12-13) SECTION 6: APPLICATION CERTIFICATION BY APPLICANT Applicant's Certification per 15A NCAC 02T .0106(b): I, Martin Lashua, vice President of Operations attest that this application package for an Authorization to Construct (Typed Name of Signature Authority and Title) for the ABINGTON WWTP LIQUID CHLORINATION AND DECHLORINATION SYSTEMS (Facility and Project Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me_ as incomplete. I further certify that in accordance with 15A NCAC 02T .0120(b), the Applicant or any affiliate has not been convicted of environmental crimes, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been abandoned or exhausted, are compliant with any active compliance schedule, and does not have any overdue annual fees. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon acceptance of the Licensed Professional Engineer's Certification contained in Section 5, and that the Division may waive the technical review of the plans, specifications, calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit. I understand that in accordance with General Statutes 143-215.6A and 143-215.6B'any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to xcee 1D,0 0, as II as civil penalties up to $25,000 per violation. Signature: Date: a-- �l THE COMPLETED APPLICATION AND SUPPORTING INFORMATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES/NPDES By U.S. Postal Service By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET, 9TH FLOOR RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6396 Application for Authorization to Construct Permit (FORM ATC-12-13) Page 12 Pat McCrory Governor r='v NCDENR APR 20% North Carolina Department of Environment and Natural Resour��""""`" �— - January 8, 2014 Martin J. Lashua Carolina Water Service Inc. of North Carolina P.O. Box 240908 Charlotte, NC 282240908 Subject: NOTICE OF VIOLATION NOV-2014-MV-0024 Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr Lashua: John E. Skvarla, III Secretary A review of Abington WWTP's monitoring report for January 2014 showed the following violations: Parameter Date Measuring Violation Fre uenc BOD, 5-Day (20 Deg. C) - 01/25/14 Weekly 3 Concentration Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be aware that violations of your NPDES permit could result in enforcement action by the Division of Water Quality for this and any additional violations of State law. 5000. If you should have any questions, please do not hesitate to contact Ron Boone at (336) 771- Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: SWP — Central Files WSRO Files 585 Waughtown Street, Winston-Salem, North Carolina 27107 Phone: 336-771-50001 Internet: www,ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper A" f UtiiitiES inc ° April 17, 2014 W. Corey Basinger Surface Water Regional Supervisor Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Ref: Abington WWTP NOV -2014—MV-0024 Dear Mr. Basinger, We are in receipt of the Notice of Violation regarding the above mentioned wastewater treatment facility and respond as follows. The ORC collected a composite BOD sample from Abington wastewater treatment plant on January 23, 2014 as stipulated in the NPDES permit. The sample was delivered to Research & Analytical Laboratories Inc. on the same day. Due to a quality control problem with the laboratories dilution water (possible contamination) the sample could not be analyzed. Since there is a (5) day incubation period required to analyze a BOD sample the lab was not aware of the problem until January 291h. The ORC could not collect an additional BOD sample since we weren't notified of the problem until the following week. All other samples that were collected on the same day were in full compliance with the NPDES permitted limits. In addition all subsequent samples were in full compliance. I am attaching a copy of the letter from Research and Analytical Laboratories Inc. for your review. The staff of Carolina Water Service, Inc. of NC takes pride in the compliance and environmental stewardship of our facility. Please accept this letter as demonstration that the actions taken were unintentional and out of our control. Should you have any further questions or if I can be of any further assistance please do not hesitate to contact me at 704-319-0523. Sincerely, Qn Tony J Konsul Regional Manager CC: Martin Lashua Mary Rollins Mark Haver Robert Loper Enclosure; (1) Research & Analytical Laboratories Inc. -Letter autlfities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 24090® Charlotte, NC 28224 P: 704-525-7999 F: 704-525-8174 5701 Westpark Dr., Suite 10# Charlotte, NC 28217.0 www.uiwater.com RESEARCh ANA1YT9CA[ LkORATORVS, INC. Analytical/Process Consultations April 15, 2014 Carolina Water Service of NC 6890 Bainburgh Court Kernersville, NC 27284 Attention: Robert Loper Dear Mr. Loper, On January 23, 2014, Research R Analytical Laboratories, Inc. (RAL) received a sample from Carolina Water Service/Abington for BOD testing. Due to possible dilution water contamination, no valid data was able to be reported for this sample. Because the BOD test requires incubation for five (5) days, RAL was not aware of the problem until January 29, 2014. RAL apologizes for this error and will do everything possible to avoid this happening in the future. If you should have any further questions or require additional information please so advise. Sincerely, Sidney L. Champion Director of Laboratory Services SLC/sy P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com ONO JtelitiEs, Inc' April 17, 2014 W. Corey Basinger Surface Water Regional Supervisor Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Ref: Abington WWTP NOV -2014—MV-0024 Dear Mr. Basinger, N.C.Dept. of ENR APR 2 2 2014 Winston-Salem Raaional Office_ We are in receipt of the Notice of Violation regarding the above mentioned wastewater treatment facility and respond as follows. The ORC collected a composite BOD sample from Abington wastewater treatment plant on January 23, 2014 as stipulated in the NPDES permit. The sample was delivered to Research & Analytical Laboratories Inc. on the same day. Due to a quality control problem with the laboratories dilution water (possible contamination) the sample could not be analyzed. Since there is a (5) day incubation period required to analyze a BOD sample the lab was not aware of the problem until January 29th. The ORC could not collect an additional BOD sample since we weren't notified of the problem until the following week. All other samples that were collected on the same day were in full compliance with the NPDES permitted limits. In addition all subsequent samples were in full compliance. I am attaching a copy of the letter from Research and Analytical Laboratories Inc. for your review. The staff of Carolina Water Service, Inc. of NC takes pride in the compliance and environmental stewardship of our facility. Please accept this letter as demonstration that the actions taken were unintentional and out of our control. Should you have any further questions or if I can be of any further assistance please do not hesitate to contact me at 704-319-0523. Sincerely, Tony J Konsul' Regional Manager CC: Martin Lashua Mary Rollins Mark Haver Robert Loper Enclosure; (1) Research & Analytical Laboratories Inc. -Letter a Utilities,Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240901 Charlotte, NC 28224 P: 704-525-799f F: 704-525-8174 5701 Westpark Dr., Suite 100 Charlotte, NC 282170 www.uiwater.com RESEARCh & ANAlyT1CAl LAb®RAT®RIESo INC. Analytical/Process Consultations April 15, 2014 Carolina Water Service of NC 6890 Bainburgh Court Kernersville, NC 27284 Attention: Robert Loper Dear Mr. Loper, RECEIVED N.C.Dept. of ENR APR 2 2 20% Winston-Salem Regional Office On January 23, 2014, Research & Analytical Laboratories, Inc. (RAL) received a sample from Carolina Water Service/Abington for BOD testing. Due to possible dilution water contamination, no valid data was able to be reported for this sample. Because the BOD test requires incubation for five (5) days, RAL was not aware of the problem until January 29, 2014. RAL apologizes for this error and will do everything possible to avoid this happening in the future. If you should have any further questions or require additional information please so advise. Sincerely, Sidney L. Champion Director of Laboratory Services SLCIsy P.O. Box 473 ^ 106 Short Street . Kernersville, North Carolina 27284 •336-996-2841 • Fax 336-996-0326 www.randalabs.com NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Wells Fargo Home Mortgage Attn: Alicia Wallace 1525 West WT Harris Boulevard Charlotte, NC 28262 Division of Water Resources Water Quality Regional Operations Thomas A. Reeder Director March 08, 2014 John E. Skvarla, III Secretary Subject: Letter of Adequacy for Abington Subdivision, Carolina Water Service, Inc. of North Carolina NPDES Wastewater Treatment Permit # NCO060461 Wastewater Collection System Permit # WQCS00261 Forsyth County Dear Ms. Wallace: Asper your request, this letter serves as notice of adequacy and proper permitting for the wastewater treatment and collection systems that serve the Abington Subdivision located in Kernersville, Forsyth County, NC. Both the wastewater treatment and collection systems for the Abington subdivision are properly permitted by the NC Division of Water Resources (Division) under permit numbers NCO060461 and WQCS00261, respectively. Carolina Water Service, Inc. of North Carolina, owns and operates both systems and was issued permit NCO060461 in March, 2012, and permit WQCS00261 in December, 2005. The Division last inspected the Abington wastewater treatment system in May, 2013, at which point it was determined to be in compliance with permit NC0060461. The Division last inspected the Abington wastewater collection system in October, 2013, at which time it was determined to be in compliance with permit WQCS00261. To our knowledge, no new issues with either system have arisen since these inspections. If you have any questions regarding this letter, please feel free to call me at (336) 771-5000. Sincerely, Ronald C. Boone Environmental Specialist Surface Water Protection Section cc: WSRO North Carolina Division of Water Resources, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service;1-877-623-6748 Intemet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer MEMORY TRANSMISSION REPORT TIME :2014-03-18 14:14 FAX NO.1 :336-771-4632 NAME :NC DENR - WSR02 FILE NO. 939 DATE 03.18 14:09 TO 8774716665 DOCUMENT PAGES 1 START TIME 03.18 14:09 END TIME 03.18 14:14 PAGES SENT 0 STATUS 0050 ***TX FAILURE NOTICE*** ��� & C�E�R North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Regional Operations Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary March 08, 2014 Wells Fargo Home Mortgage Attn: Alicia Wallace 1525 West WT Harris Boulevard Charlotte, NO 28262 Subject: Letter of Adequacy for Abington Subdivision, Carolina Water Service, Inc. of North Carolina NPDES Wastewater Treatment Permit # NCO060461 Wastewater Collection System Permit # WQCS00261 Forsyth County Dear Ms. Wallace: As. per your request, this letter serves as notice of adequacy and proper permitting for the wastewater treatment and collection systems that serve the Abington Subdivision located in Kernersville, Forsyth County, NC. Both the wastewater treatment and collection systems for the Abington subdivision are properly permitted by the NO Division of Water Resources (Division) under permit numbers NCO060461 and WQCS00261, respectively. Carolina Water Service, Inc. of North Carolina, owns and operates both systems and was issued permit NCO060461 in March, 2012, and permit WQCS00261 in December, 2005_ The Division last inspected the Abington wastewater treatment system in May, 2013. at which point It was determined to be in compliance with permit NC0060461. The Division last inspected the Abington wastewater collection system in October, 2013, at which time it was determined to be in compliance with permit WQCS00261. To our knowledge, no new issues with either system have arisen since these inspections_ If you have any questions regarding this letter, please feel free to call me at (336) 771-5000. Sincerely, Ronald C_ Boone Environmental Specialist Surface Water Protection Section cc: WSRO North Carolina Division of Water Resources, Winston Salem Regional Office Location: 565 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-5000 % FAX: 336-771-4630 1 Customer Service: 1-6776236746 Internee vrew.nowateM—lity.org An Eq— Opportunity N Alfi—ti— NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E..Skvarla, III Governor Secretary January 8, 2014 Martin J. Lashua Carolina Water Service Inc. of North Carolina P.O. Box 240908 Charlotte, NC 282240908 Subject: NOTICE OF VIOLATION NOV-2014-MV-0024 Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr Lashua: A review of Abington WWTP's monitoring report for January 2014 showed the following violations: Parameter Date Measuring Violation Fre uenc BOD, 5-Day (20 Deg. C) ' - 01/25/14 Weekly 3 Concentration Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem(s). Please be aware that violations of your NPDES-permit could result in enforcement action by the Division of Water Quality for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Ron Boone at (336) 771- 5000. Sincerely, / W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: SWP — Central Files �' ,'+' 585 Waughtown Street, Winston-Salem, North Carolina 27107 Phone: 336-771-50001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper DMR Review Retard Facility: �1 '40Permit No.: Pipe No.: () ci / Ga 46/ Monthiy Average Violations Month/Year: Parameter Permit Limit DMR Value % Over Limit Action Weekly/Daily Violations Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action Monitorinq Frequency Violations Date Parameter Permit Frequency Other Violations/Staff Remarks:: V - )-bl� My - oz� Supervisor Remarks: Completed by: sar",7 e Assistant Regional Supervisor Sign Off: Regional Supervisor Sign ` Off: Values Reported # of Violations Action . EFFLUENT NPDES PERMIT NO: NCO060461 DISCHARGE NO: 001 MONTH: JanAt YEAR: 2014 FACILITY NAME: ABINGTON CLASS: II COUNTY: Forsyth CERTIFIED LABORATORY: Research and Analytical) `.CERTIFICATION #: 34 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORQ Robert W Loper �. RADE: 14 CERTIFICATION NO: 998440 PERSON(S) COLLECTING SAMPLES: Robert W Loper z zo ORC PHONE: 704-525-7990 CHECK BOX IF ORC HA7�Nv- NO FLOW / DISCHARG ROM SITE ❑ Mail ORIGINAL and ONENR ATTN:CENTRALFILESx DIVISION OF WATER QU�oi (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CEN BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH. NC 27699-16a 9 i�1� ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ~ Q ar E p j_ L y C w E L. ° p in + �. O u 50050 00010 00400 50060 00310 00610 , 00530 31616 00300 00600 00665 FLOWcc M. to �QQ.O os: u� W a v = C. Z_ �' 0.O W= OC V � u G o O N m Q z Z � 0 0 rr g w a c o w 0 o a 0 f- v� �n c O U. ? O. u d -� E a,G LL Luu > W p 0 �n H O o0 Z � � Fa- O O H H ,Z tn 9% a'O I- nz O'A H O a ENTER PARAMETER CODE ABOVE NAME AND UNITS EFF INF p y 0 HRS HRS Y/B/N MGD o C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L i 9:45 1 N 0.128 12.7 2 8:20 3 YY 0.140 11.8 7,13 <10 4.71 0.67 2.0 <1. 7.46 27.2 2.44 3 10:10 3 Y 0.148 11.9 6.97 <10 0.22 , 7.60 4 10:45 2 Y 0.132 11.2 croil 5 10:30 2 Y 0.160 11.9 c� 6 9:00 2 Y 0.180 12.5 6.98 25 0.13 6.20 1 1 1 1er, 7 10:28 3 Y 0.152 9.4 8 10:40 3 Y 0.128 9.7 6.99 <10 0.20 8.38 _ z n 91 9:00 1 3 Y 1.0.124 10.2 6.70 13 3.91 <.10 3.5 2 8.19 Lu i0 10:00 4- Y 0.136 11.2 ` 7.08 11 12:10 1 N 0.220 11.3 12 8:35 1 N 0.196 10.6 13 8:30 3 Y 0.840 12.0 7.18 29 7.08 14 8:10 1 3 Y 1 0.140 13.1 15 11:00 4 Y 0.168 12.1 6.74 15_. 0.26 7.45 16 8:45 3 Y 0.120 11.8 7.11 <10 3.31 <.10 1.0 8 8.13 17 11:00 3 Y 0.144 11.4 6.62 8.70 18 13:10 2 Y 0.136 10.9 19 7:00 1 2 Y 1 0.116 10.8 20 8:50 3 Y 1 0.116 11.0 6.77.. <10 0.31 8.04 21 11:30 3 Y 0.164 12.0 22 10:20 3 Y 0.108 10.5 6.65 31 1 0.11 23 13:00 2 Y 0.136 10.1 6.90 13 <.10 5.5 9 8.09 24 11:00 3 Y 0.108 9.1 8.81 25 9:25 1 N 0.096 9.4 26 10:00 1 N 0.140 10.3 27 9:25 4 Y 0.136 11.5 6.82 14 0.05 8.49 28 8:10 3 Y 0.112 10.8 29 13:00 1 N 0.236 10.4 30 9:45 1 4 Y 1.196 8.4 6.88 <10 4.04 <.10 4.0 12 8.69 31 10:061 3 Y 0.092 8.7 6.70 22 2.16 0.10 8.49 AVERAGE 0.198 11.0 6.88 12 3.63 0.16 3.2 4 7.93 ' 27.2 2.44 MAXIMUM 1.196 13.1 7.18 31 4.71 0.67 5.5 12 8.81 27.2 2.44 MINIMUM 0.092 8.4 6.61 <10 2.16 <.10 1.0 <1 6.20 27.2 2.44 Comp. (C)/ Grab (G) G G G C C C G G C C Monthly Limit I 0.2 I N/A 1 6-9 N/A E30. 4.0 30.0 200 N/A I N/A N/A DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) . F7X4 Compliant, . All monitoring data and sampling frequencies do NOT meet permit requirements T7 Noncompliant The permittee shall report to the, Director or the appropriate Regional Office any noncompliance that potentially threatens public.health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall, also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certity, under penalty of law, that this document and'all attachments were prepared under my directionor supervision in accordance with a system designed to assure .that qualified personnel properly gather and.evaluate the, information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Tony Konsul, Regional Manager Permittee (Please print or type ASignatuof Per ittee*** Date Carolina Water Service, Inc. of N.0 (Required unless submitted electronically) P O Box 240908 Charlotte, NC 28224 704-525-7990 2/28/2017. Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) �` Certification No. Certified Laboratory (3) Certification No. Certified. Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC, must visit facility and document'visitation of facility a's required per 15A NCAC 8G'.0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file .with the state.per 15A NCAC 2B .0506(b)(2)(D). NPDES Permit No: NC0060461 Discharge No.: 1 Month: Janaury Year 2014 Facility Name: Abington Stream: Belews Creek Location: 100' Above Discharge UPSTREAM Enter Parameter Code Units DW4 Form MR-3 (Revised 2/2009) County: Forsyth Stream: Belews Creek Location: 200' Below Discharge DOWNSTREAM �IEnter , Parameter Above, Name and Units- 1- RESEARch & ANAIYACA1 LAb®RAT061ES, INC. Analytical/Process Consultations Carolina dilater Service/Abington Date Sample Collected _ ri/23M 6890 Bainburgh Ct Date Sample Received 01/23/14 Kernersville, NC 27284 Date Sample Analyzed 01/23/14 Attn: Robert Loper Date of Report 01/31/14 Analyses Performed by ZP Lab Sample Number 7773S2 777353 ------------------ Parameter Storet # Results Results DOD-S (00310) TSS (00530) 5.50 mg/l NH-3-N (00610) <0.10 mg/l Fec Coli-MF (31616) 9 col/100 ml - c'p res�a�lO aPalla'b�e ue _cr 1-ab)a•r.toray 4/C prb ern Clients Sample Source Number Time Collected (Hrs) -------------------- -------------------- EFFLUENT EFFLUENT 1305 1312 P.O. Box 473 ,,100 Short Street • Kernersville, North Carolina 27284.336-996-2841 • Fax 336-996-0326 www.rancialobo.com t Analytical/Process Consultations Date Sample Collected Carolina Water Service/Abington Date Sample Received 6890 Bainburgh Ct Date Sample Analyzed Kernersville, NC 27284 Date of Report Attn: Robert Loper Analyses Performed by Lab Sample Number -------------------- 777777 Storet #_____---^--- Results Parameter BOD-5 (00310) 2.16 mg/l -------------------- Clients Sample Source EFFLUENT Number Time Collected (Hrs) 1205 eVJ H■G#34 a! 0 m sc � o � � ; ' PIED MAN"; y®� 01/31/14 01/31/14 ol/31/14 02/06/14 CW P.O. Box 473 ° 105 Short Street o Kernersville, North Carolina 27284.336-996-2841 o Fax 336-996-0326 www.T-andalabs.com A�A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Regional Operations Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary October 24, 2013 Envoy Mortgage Attn: Beth Hatley 2411 Penny Road, Suite 202 High Point, NC 27265 Subject: Letter of Adequacy for 7100 Avenbury Circle, Kernersville, NC 27284 Abington Subdivision, Carolina Water Service, Inc. of North Carolina NPDES Wastewater Treatment Permit # NCO060461 Wastewater Collection System Permit # WQCS00261 Forsyth County Dear Ms. Hatley: As per your request, this better serves as notice of adequacy and proper permitting for the wastewater treatment and collection systems that serve the private residence at 7100 Avenbury Circle in the Abington Subdivision located in Kernersville, Forsyth County, NC. Both the wastewater treatment and collection systems for the Abington subdivision are properly permitted by the NC Division of Water Resources (Division) under permit numbers NCO060461 and WQCS00261, respectively. Carolina Water Service, Inc. of North Carolina, owns and operates both systems and was issued permit NCO060461 in March, 2012, and permit WQCS00261 in December, 2005. The Division last inspected the Abington wastewater treatment system in May, 2013, at which point it was determined to be in compliance with permit NC0060461. The Division last inspected the Abington wastewater collection system in October, 2013, at which time it was determined to be in compliance with permit WQCS00261. To our knowledge, no new issues with either system have arisen since these inspections. If you have any questions regarding this letter, please feel free to call me at (336) 771-5000. Sincerely, on ne Environmental Specialist Surface Water Protection Section cc: WSRO North Carolina Division of Water Resources, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771.46301 Customer Service; 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer • . Boone, Ron From: Beth Hatley <bhatley@envoymortgage.com> Sent: Tuesday, October 22, 2013 2:25 PM To: Carter, Jenifer; Tim Kritcher Cc: Boone, Ron; tessatotalcare@gmail.com Subject: Abington Wastewater Inspection Attachments: DOC131022-20131022095102.pdf Hi there, I have received the Compliance Evaluation Inspection for the Abington subdivision from NCDENR (attached). *Please address the subject property in question (7100 Avenbury Circle, Kernersville, NC 27284) specifically to insure it is made clear that this particular property is included in this subdivision evaluation. If you would please type a short letter signed , dated on letterhead stating this and referencing the inspection supplied Also the inspection I received is dated 2/7/11... I thought there was a more recent inspection performed in May of this year. Please advise. If there is a more current inspection please supply. Thanks so much for your help. Thank you! Beth Hatley Mortgage Loan Assistant Envoy Mortgage 336.812.3400 (Office) 336.812.3430 (Fax) bhatlev@envoymortKaKe.com The information transmitted herein is intended solely for the individual or entity to which it is addressed and may contain information that is trademarked, privileged, and/or confidential. Any review, retransmission, dissemination, use of, or taking action in reliance of this information in whole or part by persons or entities other than the intended recipient is prohibited. If you have received this email in error please notify the sender by return email and delete the email from your system. Thank you ---=-Original Message ----- From: Carter, Jenifer[mailto:ienifer.carter@ncdenr.gov] Sent: Tuesday, October 22, 2013 1:55 PM To: Beth Hatley Cc: Boone, Ron Subject: RE: Send data from TOSHIBAAQ 2013/10/22 09:51 Beth, I am cc'ing Ron Boone on this email. The letters in the file did not specifically mention the address you needed, so you can ask him for that. Please let him know what exactly you are looking for. Ron.Boone@ncdenr.gov or (336) 771-4967. Jenifer Carter P Before printing this email, please consider your budget and the environment. If you must print, please print only what you need and save ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: Beth Hatley [mailto:bhatlev@envoymortgage.com] Sent: Tuesday, October 22, 2013 1:43 PM To: Carter, Jenifer Subject: RE: Send data from TOSHIBAAQ 2013/10/22 09:51 Got it thanks s0000 much!! :) Thank you! Beth Hatley Mortgage Loan Assistant Envoy Mortgage 336.812.3400 (Office) 336.812.3430 (Fax) bhatlev@envoymortgage.com The information transmitted herein is intended solely for the individual or entity to which it is addressed and may contain information that is trademarked, privileged, and/or confidential. Any review, retransmission, dissemination, use of, or taking action in reliance of this information in whole or part by persons or entities other than the intended recipient is prohibited. If you have received this email in error please notify the sender by return email and delete the email from your system. Thank you -----Original Message ----- From: Carter, Jenifer[mailto:ienifer.carter@ncdenr.eov] Sent: Tuesday, October 22, 2013 1:42 PM To: Beth Hatley Subject: FW: Send data from TOSHIBAAQ 2013/10/22 09:51 Let's try this again...:) Jenifer Carter Before printing this email, please consider your budget and the environment. If you must print, please print only what you need and save ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: Carter, Jenifer Sent: Tuesday, October 22, 2013 9:54 AM To: 'bethhatley@envoymortgage.com' Subject: FW: Send data from TOSHIBAAQ 2013/10/22 09:51 Beth, Let me know if you need anything else. Jenifer Carter Before printing this email, please consider your budget and the environment. If you must print, please print only what you need and save ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: NC DENR Winston-Salem [_mailto:DoNotReply@NCDENR.govl Sent: Tuesday, October 22, 2013 9:51 AM To: Carter, Jenifer Subject: Send data from TOSHIBAAQ 2013/10/22 09:51 Scanned from TOSHIBAAQ Date: 2013/10/22 09:51 Pages: 10 Resolution: 200x200 DPI Attached file from NC DENR Winston-Salem Regional Office (336) 771-5000 MCDEN ' �orth Carolina-•. of • and Natural ResourcC2 Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director June 19, 2013 Mortgage Lenders of America Attn: Mr. Earvin Ray 8400 West 1101h Street, Suite 500 Overland Park, KS 66210 Subject: Letter of Adequacy for 6145 Fording Creek Lane, Kernersville, NC 27284 Abi gtan Subdivision, Carolina Water Sery ce, Inc. of o h Carolina NP � .517asa e ater reatmen flermi # I G096046�1 astewater Collection Sys em Permit # WQCS00261 Forsyth County Dear Mr. Ray: John E. Skvarla, III Secretary As per your request, this letter serves as notice of adequacy and proper permitting for the wastewater treatment and collection systems that serve the private residence at 6145 Fording Creek Lane in the Abington Subdivision located in Kernersville, Forsyth County, NC. Both the wastewater treatment and collection systems for the Abington subdivision are properly permitted by the NC Division of Water Quality (Division) under permit numbers NCO060461 and WQCS00261, respectively. Carolina Water Service, Inc. of North Carolina, owns and operates both systems and was issued permit NCO060461 in March, 2012, and permit WQCS00261 in December, 2005. The Division last inspected the Abington wastewater treatment system in May, 2013, at which point it was determined to be in compliance with permit NC0060461. The Division last inspected the Abington wastewater collection system in November, 2011, at which time it was determined to be in compliance with permit WQCS00261. To our knowledge, no new issues with either system have arisen since these inspections. If you have any questions regarding this letter, please feel free to call me at (336) 771-5000. cc: WSRO Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone: 336-771-50001 FAX: 336-7714631 NCDENR Customer Service:1-877-623-6748 Internet: www.ncwaterauality.org Sincerely, Ronald C. Boone Environmental Specialist Surface Water Protection Section One Nort Carolina. An Equal Opportunity 1 Affirmative Action Employer c MCKHR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. Governor I ` Director April 11, 2013 Theresa Dmitruk 4 Summit Park Drive, Suite 200 Independence, Ohio 4413.1 Subject: Letter of Adequacy for 6135 Tennyson Drive, Kernersville, NC 27284 Abington Subdivision, Carolina Water Service, Inc. of North Carolina NPDES Wastewater Treatment Permit # NCO060461 Wastewater Collection System Permit # WQCS00261 Forsyth County Dear Ms. Dmitruk: John E. Skvarla, III. Secretary As per your request, this letter serves as notice of adequacy and proper permitting for the wastewater treatment and collection systems that serve the private residence at 6135 Tennyson Drive in the Abington Subdivision located in Kernersville, Forsyth County, NC. Both the wastewater treatment and collection systems for the Abington subdivision are properly permitted by the NC Division of Water Quality (Division) under permit numbers NCO060461 and WQCS00261, respectively. Carolina Water Service, Inc. of North Carolina, owns and operates both systems and was issued permit NCO060461 in March, 2012, and permit WQCS00261 in December, 2005. The Division last inspected the Abington wastewater treatment system in February, 2011, at which point it was determined to be in compliance with permit NC0060461.. The Division last inspected the Abington wastewater collection system in November, 2011, at which time it was determined to be in compliance with permit WQCS00261. To our knowledge, no new issues with either system have arisen since these inspections. If you have any questions regarding this letter, please feel free to call me at (336) 771-5000. Sincere�yr,`-� Ronaald C7 Environmental Specialist Surface Water Protection Section cc: WSRO 7-,, e,5441 e- t, F Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone: 336-771-50001 FAX: 336-7714631 NCDENR Customer Service:1-877-623-6748 Internet: www.ncwateroualitv.org An Equal Opportunity 1 Affirmative Action Employer HIV North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Martin Lashua, Director Regional Carolina Water Service Inc of NC PO Box 240908 Charlotte NC 282240908 Director November 16, 2012 Subject: NOTICE OF VIOLATION NOV-2012-LV-0586 Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr. Lashua: Natural Resources Dee Freeman Secretary A review of Abington WWTP's monitoring report for August 2012 showed the following violations: Parameter Date Limit Value Reported Value Limit Type Coliform, Fecal MF, M-FC 08/09/12 400 #/100ml 1,140 #/100ml Daily Broth,44.5 C Maximum Exceeded Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be aware that violations of your NPDES permit could result in enforcement action by the Division of Water Quality for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Ron Boone at (336) 771-5000. cc: SWP — Central Files North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncuvaterquality.org Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Xatmlrally NdithCarolina An Equal Opportunity 1 Affirmative Action Employer V� I ,VA' Cover Sheet from Staff Member to Regional Supervisor DNIR Review Record Facility: -1 Permit/Pipe No.: 66-4 Month/Year /z Q / Monthly Avera-,e Violations Parameter Permit Limit DMR Value % Over Limit i Weekly/Daily Violations Date Parameter Permit Uu t/Tv e DMR Value % Over Limit , f ` 7 Monitoring Frequency Violations Date Parameter Permit Freauencv Values Reported # of Violations Other Violations �tl v b Completed : �r ��f Date: h� P Y Regional Water Quality Supervisor Signoff: ® r� Date: 1Ccp r e LC-Utilitiesl Inc. - September 17 2012 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Re: Abington WWTP NC0060461 , Out for Daily Fecal To whom it may concern, We were out for a daily Fecal on August 9t' 2012. with a 1110rhg/I. Daily limit is 400mgl. We have checked our procedures and cannot find any errors in plant operations, collection or transportation of the samples. All other samples were in compliance. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990 ext. 304. Thank you for your attention. Sincerely, Mark R Haver Area Manager a uffim, inc. oompmy Carolina Water Service, Inc. of North Carolina P.O. Box 240908 i Charlotte, NC 28224 0 P: 704-525-7990 # F: 704-525-8174 5701 Westpark Dr., Suite 101 i Charlotte, NC 28217 • www.uiwater.com EFFLUENT NPDES PERMIT NO: NCO060461 DISCH FACILITY NAME: ABINGTON I CERTIFIED LABORATORY: Research and Analyti (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Rober PERSON(S) COLLECTING SAMPLES: Robert W Lope CHECK BOX IF ORC HAS CHANG,C�, Mail ORIGINAL and ONE COPY to: PEE ATTN: CENTRAL FILES DIVISION OF WATER QUALITY SEP 2 6 201 ' 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 tl 1 NXTtl16"br9..1'b N.C.Dept. of ENR all OCT 2 Z 2 1 W Loper ins - gni nal Office SR w MONTH: AUGUST YEAR: 2012 CLASS: If COUNTY: Forsyth CERTIFICATION #: 34 GRADE: 13 CERTIFICATION NO: 996075 ORC PHONE: 704-525-7990 190 FLOW/ DISCHARGE FRO * ❑ (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) r DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS OCT 02 2012 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 W H0 L 10 QL Oc H rL 3F FCLOWC' Cr WO = J W ? ON Q Z Z Ljj 0 H Z In z O w { ix 0 EO 6 u. c� Z O X FO wo O F_u Za = QH , =N= a` C) ~O Oa a ENTER PARAMETER CODEEY ABOVE NAME AND UNITS EFF INF -T ❑UV HRS HRS Y/B/N MGD o C UNITS UG/L MG/L MG/L MG/L #J/100ML MG/L MG/L MG/L 1 8:30 2 Y 0.068 26.0 2 8:17 2 Y 0.108 27.0 7.28 <10 3.95 <.10 <1.0 <1 6.46 3 9:30 3 Y 0.100 25.9 6.87 11 6.29 4 12:50 1 Y 1 0.124 26.6 5 7:25 1 Y 0.100 26.6 6 8:50 3 Y 0.100 26.4 7.24 <10 5.19 7 8:05 3 Y 0.108 26.0 8 10:10 2 Y 0.128 26.4 7.10 <10 5.84 9 10:55 3 Y 1 0.112 2-5.2 7.28 <10 2.73 1 0.129 3.33 ; 0 6.77 io 8:35 2 N 0.100 26.4 5.84 11 10:30 1 N 0.120 25.7 12 8:35 1 Y 0.104 25.2 13 8:30 3 Y 0.136 24.9 1 6.94 <10 5.67 14 8:30 2 Y 0.116 25.0 i5 8:51 3 Y 0.112 25.3 7.01 <10 5.79 16 8:25 3 Y 0.100 2-5.0 7.13 <10 3.72 <.10 1.75 it 5.72 17 9:20 2 N 0.120 25.6 18 7:10 1 1 Y 0.136 25.1 19 7:00 1 Y 0.144 24.8 20 8:40 3 Y 0.112 24.2 7.11 <10 5.69 21 8:10 3 Y 0.124 24.0 22 9:30 4 Y 0.132 24.4 6.89 <10 5.64 23 8:30 3 Y 0.112 21.6 7.12 16 2.90 <.10 <1.0 1 24 7.23 24 10:05 2 Y 0.152 25.2 25 13:50 1 Y 0.108 24.2 26 6:50 1 Y 0.112 24.6 27 9:20 3 Y 0.120 24.4 7.06 <10 1 5.91 28 14:01 3 Y 0.120 25.7 29 7:50 1 2 1 Y 0.128 24.0 30 8:00 1 4 1 Y 0.120 23.2 7.41 <10 2.47 <.10 1 <1 5.25 31 10:101 3 1 Y 0.124 25.5 5.69 AVERAGE 0.116 25.2 2 3.15 0.03 1.2 12.4 5.93 MAXIMUM 0.152 27.0 7.41 16 3.95 0.129 3.33 1110 7.23 MINIMUM 0.068 21.6 6.87 <10 2.47 <.10 <1.0 <1 5.19 Comp. (C)/ Grab (G) G G G C C C G G C C Monthly Limit 0.2 N/A >6to<9 N/A 30.0 2.0 30.0 200 N/A I N/A N/A DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements FX__1 to Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the,environment. Any.information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, . including the possibility of fines and imprisonment for knowing violations." Carolina Water Service, Inc. of N.0 P 0 Box 240908 Tony Konsul, Regional Manager Permittee (Please print or type) q In, 7 ignatur f Per ittee*** Date (Required unless submitted electronically) Charlotte, NC 28224 704-525-7990 2/28/2012 Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) ADDITIONAL CERTIFIED LABORATORIES Certification No. Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5). Certification. No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 213.0506(b)(2)(D). NPDE Permit No: NCO060461 Facility Name: Abington Stream: B mw&Oe k Location: 1 « Above Di£hame UPSTREAM Discharge No : 1 Month: AUGUST Year 1 County: ryth Stream: BeBwsOek m2tm 20Below Discharge DOWNSTREAM e&o 00400 231$ 0020 316161 �0951 1 1 00010 2400 10100300 31616 #esJd 1 0 O 2 a u |2 C� | 0 2 c� E £ ' mm__ eA 2 § _ ) � �§ 2 c�f � § » 7 '{ ��Parameter a6 8 § e' ° _ | ~ }� &�s| L �Enter Above, Name *d s § §; e s z 0 a &-s : Above, Name and ! a- W CL a X'u - �§ t o 4 E d� o] Units! [� § 0�2 § 7 Mime a e� o § ��\ E § Belo - J |ca |W k� k IT co �W } He < UNITS m+�ma #zm pmn Ne K UNITS m+ ma # m pmn ' ml Am ® xm ! 2 ! 2 a ! ) 4 | ` 4 ' ! 90 2. 1 ,6.4 6 92 24.2 6.381 1{ 7 ! ' 7 � \� } . 9 10 | 10 i 12 [ 2 \ a 90 2: �7 ) i , | S 9:2 2.1 E2! ! | 1 & & } 2is| \ 16 ! | I 16 { 1 17 2 i | 2 { 2 ! ! 19 z 91 23.7 ,57 a 9:3 2: 62 21 | 2 I ; z r a | \ 2 | | !23 24 2 } � ] | | 5| ` ! i z | `|z | { z 10:02:1 }52. -2� 201 0|2:| 641 } 2 | z a 3 | 2 | ! ! } 3 f Average 23.4 � |6� � � Average �. |24 2 63 Maximum 24.| !6.40 | |Maximum 64 |Minimum 2.| }� i , km�l�-' 6.2. Dw2Fr eel(Ry3,e220) NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor MARTIN LASHUA REGIONAL DIRECTOR Division of Water Quality Coleen H. Sullins Director CAROLINA WATER SERVICE INC OF NC PO BOX 240908 CHARLOTTE NC 28224 Dear Mr. Lashua: September 6, 2011 Dee Freeman Secretary RECEIVED N.C. Dept. of ENR SEA 08 2011 Winston-salem Regional Office Subject: Receipt of permit renewal application NPDES Permit NCO060461 Abington WWTP Forsyth County The NPDES Unit received your permit renewal application on September 1, 2011. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact John Hennessy at (919) 807-6377. Sincerely, �EIEP M/1 Dina Sprinkle Point Source Branch cc: CEN FILES son -Salem Iegic�r�T-flce/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1�TOne Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 1�! orthCarollna Internet: www.ncwaterquality.org a'����6 N��®I , An Equal Opportunity 1 Affirmative Action Employer � �/ `U�1 t (JtiliffEs, Mrs. Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Abington WWTP NPDES NCO060641 Renewal Request Dear Mrs. Sprinkle, Inc' August 30, 2011 Please find the enclosed application and attachments and consider this letter as our official request to renew the NPDES permit for the facility referenced above. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319-0517 or by email at milashuaCcDuiwater.com Thank you in advance for your attention. Sinc rely, Martin Lashua Regional Director 1- 0 � Q,,J S r U TEA r SEP 0 1 2011 ! PONT SOu6 LE BRlNOH a Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 I Charlotte, NC 28224 / P: 704-525-7990 ® F: 704-525-8174 5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 0 www.uiwater.com NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INCO060461 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Carolina Water Service, Inc of NC Facility Name Abington - WWTP Mailing Address P.O. Box 240908 City Charlotte State / Zip Code NC, 28224 Telephone Number (704)319-0517 Fax Number (704)525-8174 e-mail Address mjlashua@uiwater.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 6890 Bainburg Court City Kernersville State / Zip Code NC, 27284 County Forsyth 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Same as owner above Mailing Address City State / Zip Code Telephone Number Fax Number 0 1 of 3 Form-D 1/06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees 1 Commercial ❑ Number of Employees Residential ® Number of Homes 662 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Queens Harbor - Subdivision 662 x 2.5 = 1655 population Population served: 1655 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer.and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Belews Creek 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The .02 MGD treatment facility consists of the following components; Bar screen, flow splitter box, equalization basin, dual clarifiers, dual aeration basins , chlorine contact basin, tablet chlorine disinfection, tablet de -chlorination, aerobic digester, post aeration chamber, effluent flow measurement, standby generator with automatic transfer switch. 10. Flow Information: Treatment Plant Design flow 0.2 MGD Annual Average daily flow .1291 MGD (for the previous 3 years) Maximum daily now .4260 MGD (for the previous 3 years) 2of3 Form-D 1/06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 11. Is this facility located on Indian country? ❑ Yes ® No. 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used..Effluent testing data must be based on at least three samples and must be no more than four and one half years old. Parameter Daily Maximum Monthly Avera a Units of Measurement . Number of Samples Biochemical Oxygen Demand (BOD5) 3.85 3.01 mg/L (4) - Jan 11 Fecal Coliform 7 2.5 #/ 100ml (4) - Jan 11 Total Suspended Solids <1.0 0.0 mg/L (4) -Jan 11 Temperature (Summer) 23.8 22.7 Celcius (4) June 11 Temperature (Winter) 13.4 11.8 Celcius (4) -Jan 11 pH 7.07 6.86 units (12)- Jan 11 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NCO060461 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Special Order of Consent (SOC) Other Permit Number WQCS00261 I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Martin Lashua Regional Director Printed nam of Pe on Si ning Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3of3 Form-D 1/06 9 Discharge outfall 001 I%f ? r J?. f ys I I .0 A?d V, A V --w r lot cc �7a�atitude: 36010'09" N00060461 Longitude: 80005'481, Quad # /Belews Creek Carolina Water Service, Inc. Stream Class: C Subbasin: w-u-Di Abington Subdivision WWTP Receiving Stream: Beiews Creek 4 kv IN Zlj� V, Facility Location Nor7th NOT TO SCALE r Ut®lot®Es, Inc o August 30, 2011 Mrs. Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Abington WWTP NPDES NCO060641 Sludge Management Plan Dear Mrs. Sprinkle, As sludge and other solids are generated at this facility, they are periodically removed by one of the two licensed contractors listed below; Carolina Septic 141 Furlong Industrial Drive Kernersville, NC 27284 Phone: 336-993-5633 -AND/OR- Republic Services, Inc P.O. Box 219 Pineville, NC 28134 Phone: 704-393-6900 If you should have any questions or need any additional information, please do not hesitate to call me at 704-319-0517 or by email at mjlashua@uiwater.com Thank you in advance for your attention. Sin r ly, 'WL L Martin Lashua Regional Director a Utilities, Inc. company Carolina Water Service. Inc. of North Cnrnlinn P.O. Box 240908 a Charlotte, NC 28224 ® P: 704-525-7990 s F: 704-525-8174 5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 o www.uiwater.com NCDENR Forth Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED 7010-2780-0001-4221-6283 Carolina Water Service, Inc. of NC Attn: Carl Daniel P.O. Box 240908 Charlotte, NC 28224-0908 Division of Water Quality Coleen H. Sullins Director August 15, 2011 Subject: Notice of Violation and Recommendation for Enforcement NOV-2011-LV-0356 Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr. Daniel: A review of Abington WWTP's monitoring report for May 2011 showed the following violations: Dee Freeman Secretary Parameter Date Limit Value Reported Value Limit Type Nitrogen, Ammonia Total (as N) - 05/31/11 2 mg/l 2.55 mg/l Monthly Concentration Average Exceeded A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0006461. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance, please respond in writing within ten (10) days after receipt of this Notice. A review of your response will be considered along with any information provided on the NCO060461 Discharge Monitoring Report. You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider, applying for a Special Order by Consent. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwatergLiality.org No thCarohna ;Vaturallrf An Equal Opportunity 1 Affirmative Action Employer Carolina Water Service, Inc. of NC Attn: Carl Daniel Abington WWTP,NCO060461 NOV-2011-LV-0356 8/15111, Page 2 of 2 If you have questions concerning this matter, please do not hesitate to contact Ron Boone or me at (336) 771-5000. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: Point Source Branch SWP — Central Files ,;�S+*j0 1 - flesum Cover Sheet from Staff Member to Regional Supervisor MIR Review Record Facility: A;, W�.��-O ?' Permit/Pipe No.: kMonth/Year Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit 05 weekly/Daily Violations Date Parameter Permit LirnitfTvi2e DMR Value % Over Limit Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Completed by: Regional Water Quality Supervisor Signoff: fiZ�t' Date: Date: i0 Awl "Z, po" Cltiliti��, Inc' RECEIVED N.C. Deot. of &NR August 31, 2011 SEP o 1 20il Winston-Salem Mr. W Corey Basinger Regional Office Surface Water - Regional Supervisor Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Re: Abington WWTP NPDES NCO060461 NOV-2011-LV-0356 Dear Mr. Basinger, We are receipt of your letter concerning the above referenced matter and respond as follows; The single ammonia nitrogen sample that was collected on 5/19/11 was in full compliance with permit limit of 10.0 mg/I for the daily maximum with a result of 4.02 mg/I. This single sample caused the plant to exceed the monthly permit average of 2.0 mg/I with a monthly average of 2.55 mg/I. All prior weekly samples for this parameter show full compliance with the NPDES permit limits. We have reviewed our sampling collection and transportation procedures with the operator and could not identify a cause for the unusual spike and believe it could have been a possible lab error. If you have any questions or if I can provide any additional information, please do not hesitate to contact me by email at tikonsul@uiwater.com or by telephone 704-319-0523. Sincerely, Tony Konsul Regional Manager Cc; Martin Lashua Mary Rollins Adam James Bob Loper a Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 0 Charlotte, NC 28224 0 P: 704-525-7990 s F: 704-525-8174 5701 Westpark Dr., Suite 101 a Charlotte, NC 28217 o www.uiwater.com RECEIVED q N.C. Ceat of ENR 100 JUN 16 2011 HCDEHR Winston-Salem North Carolina Department of Environment and Natural Resource Regional ice Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 7, 2011 Mr. Martin Lashua, Regional Director Carolina Water Service, Inc. of North Carolina PO Box 240908 Charlotte, NC 28224-0908 Subject: Tax Certificabon for Pollution Abatement Equipment Real and Personal Property Tax Certification Number: TCS-WS-140 Carolina Water Service, Inc. of North Carolina Abington WWTP Forsyth County Dear Mr. Lashua: As per your request, the staff of the Division of Water Quality have completed our review of -'the Tax Certification Request for real and personal property that we received from your office on April 14, 2011. Please find attached a copy of Tax Certification Number: TCS-WS-140 that has been issued by this office to CWS Systems, Inc. for the facility located in Forsyth County. A copy of this Certification is being sent to the Forsyth County Tax Office along with a copy of this letter. During our review, we identified item(s) that did not meet the established criteria to receive tax certification. The item(s) not receiving certifications are identified on the Tax Certification. Please note that as part of this Tax Certification process the DENR staff did not make any efforts to confirm either the cost of the item(s) certified or the year of acquisition. If there is a need for any additional information or clarification, please do not hesitate to contact either Antonio V. Evans of our staff at tony.evans@ncdenr.gov or 919-715-6220 or me at mark.hubba.rd@ncdenr.gov or 919-715-6224. Sincerely, A /z i Mark L. Hubbard, P.E., Assistant Chief Project Manabement Branch Attachment(s) Cc: Mr. Pete Rodda, Forysth County Assessor w/a Construction Grants and Loans Section w/a DWQ-SWPS Central Files w/a DWQpSWIP=S-W-0 o Sal' m Regi�rral�® ce Files cLa Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgl.net An Gniiol 0nnnrfnnkv/Affix f;,,n An+inn C-1--r — C:M/ ❑nn­Il A11rlo/ Dn f 0n. One No thCarolina A NNA �* .,��' paw �2'o t MIMI NIORTH-AROL.INA UEPAR I`h4ENT OF ENVIRUNIMENTAND NATURAL I'i=SOURCES North Carolina Division of Water Quality TAX CERTIFICATION NUMBER: TCS-WS-140 In accordance with the provisions of the North Carolina General Statutes G.S. 105-275.(8) this is to certify that: Carolina Water Service, Inc. of North Carolina Abington WWTP 6890 Bainburg Court, Kernerswille, NC 27284 Forsyth County filed a request for tax certification for real and personal property covered under the Division of Water Quality NPDES Permit NC 0060461. On April 14, 2011, staff of the Division of Water Quality inspected these wastewater facilities and found or observed, based on the information supplied by the applicant, that the facilities listed on the attached application meet the following requirements for Tax Certification: I. The property has been constructed And installed; 2. The property complies with the requirements of the EMC; 3. The property is being effectively operated in accordance with the terms and conditions of approvals issued by the EMC; and 4. The property has as its primary rather than incidental purpose the reduction of water pollution resulting from the discharge of sewage or waste. Please note that as part of this Tax Certification process the DENR staff did not make any efforts to confirm either the cost of the items certified or the year of their acquisition. DATE TAX CERTIFICATION ISSUE D• June 7, 2011 Mark L. Hubbard, P.E., Assistant Chief Construction Grants & Loans Section TCN: C5 This application is to be used only for waste treatment systems and r ;equipment under the authorityof the NC Division of Water Quality (DWQ) Rev. 06/01/2007 DIRECTIONS: Complete and mail signed copies of the application form and all supporting information to both: 1) the County Tax Administrator for the County in which the facility is located (one copy) AND 2) to the NC Division of Water Quality, Construction Grants and Loans Section, 1633 Mail Service Center, Raleigh, NC 27699-1633 (two copies). Type or print in blue or black ink. A separate application package is required for each facility where property proposed for tax certification is located. THIS APPLICATION WILL NOT BE PROCESSED WITHOUT COMPLETE AND ACCURATE INFORMATION. If you have any questions regarding this application, please call the local tax office or the NC Division of Water Quality at 919/733-6900 or their web site at www.ncccl.net for more specific contact information. Please Note: a) Tax Certifications will only be processed for facilities under the authority of the DWQ and only if the DWQ has found that the described property: 1. Has been or will be constructed or installed; 2. Complies with or that plans therefore which have been submitted to the DWQ indicate that it will comply with the requirements of the Environmental Management Commission; 3. Is being effectively operated or will, when completed, be required to operate in accordance with the terms and conditions of the permit, certificate of approval, or other document of approval issued by the DWQ; and 4. Has or, when completed, will have as its PRIMARY rather than incidental purpose the reduction of water pollution. 5). Is being used exclusively (100%) for waste treatment. b) If approved, the Tax Certification issued will incorporate all requested assets at the facility that meet the criteria for Tax Certification by DWQ. Therefore this application must include any new assets for which Tax Certification is being requested as well as any assets previously 'receiving Tax Certification from DWQ for which Tax Certification is still needed. A. Applicant (Applicant is the owner of, and taxpayer for, the property described in this application for tax certification. Name of Applicant: Name of Facility: CAROLINA WATER SERVICE INC. OF NORTH CAROLINA ABINGTON WASTEWATER TREATMENT PLANT Address of Applicant, if different from facility where property located: Physical Address of Facility where property located (no P.O. Box): Po Box 240908, Charlotte NC 28224-0908 6890 Bainburg Court, Kernersville, NC 27284 (address) (city) (zip) Business Relationship of Applicant to facility where property Iocated:Owner (street address) (city) (zip) County where property located: FORSYTH Name of Contact Person at Facility where property located: TONY KONSUL Does the Applicant hold any NC Division of Water Quality Permits? ® Yes / ❑ No Title: REGIONAL MANAGER Phone Number 704-319-0523 If yes, please list NCO060461 -Permit Nos If approved, will this be the first Tax Certification issued for this Facility? If no, attach any previously issued tax ® Yes / ❑ No certifications S. Complete this Section only if the Operator/User of the facility and equipment is different from the Owner of the facility. Name of S Operator/User: Operator/User Address: (address) (city) (Z1pj. Operator/User Contact Name: Relationship between Operator/User of faciliV and equipment and applicant: ***ATTACH A PROCESS SCHEMATIC TO YOUR APPLICATION The number of each item for which Tax Certification is being requested must be shown on the schematic*** Application Continues on Next Page -> DIVISION OF WATER QUALITY TAX CERTIFICATION & EXEMPTION APPLICATION Waste Treatment Systems & Equipment: Waste treatment systems & equipment must be used exclusively for the abatement of water pollution PAGE2 Rev Dero V2moT For Coumy Use For DWO Use 00y• Approved roved D^ Disapproved Description of Waste Treatment Systems or Equipment Was asset listed in the permit (Yes/No) Asset Number, Vehicle Identification Number (VIN) How is this equipment used for pollution abatement? % of Use for Pollution Abatement Year of Acquisition Original Historical Cost** Is this asset replacing a prior asset? 1 2 ABINGTON WASTEWATER TREATMENT PLANT YES N/A WASTEWATER TREATMENT 1008/1999 4/1/1989, 5/1991 & unknown NO 3 4 5 8 8 9 to 11 12 13 14 15 Attach additional pages if necessary If the asset Is listed In the DWQ permit, the description must be Identical as listed on the current permit. If the asset Is not specifically listed In the DWq permit, the applicant must attach detailed Information as to why the asset should qualify for Tax Certification. " When certifying systems or equipment, DENR Is not certifying the cost of the equipment or the year of acquisition. Facilities: To qualify for tax certification, the building or section of building being applied for, must be used exclusively for water pollution prevention. A sketch of the building, square footage along with details as to how the building is used for water pollution prevention, is required. Land: To qualify for tax certification, the land must be used exclusively for water pollution prevention. A schematic diagram of the facility detailing the land being applied for is required. The amount of land (acreage) is required and how this land is being used to prevent water pollution. For wastewater treatment and irrigation system list separately the acreage used for actual treatment from the acreage required by the facility's water quality permit for buffers and setbacks. SIGNATURE: I hereby certify that the above equip nt, faciliti s and/or ' nd ar us d for the purpose stated, and that the information presented in this application is accurate. Furthermore, I certify that any portable or mobile equipment listed on this appli ion will a sed a lusive in he state of North Carolina Applicant Signature: Title: D'e�f Ora ( � f r r" Date: (print name also) /Z7//0 NOTICE: The penalty for false statement, representation or certification Of: Cnn ( • / ni t �� �., �C herein includes imprisonment and / or the assessment of civil penalties. (Name of Applicant Business Entity) T� •`�`� —To We •"}yg Axe .�. � i f y yx�,:,� "xs*-y'^'�.T- tY !=� .ra •' �'' F 7 t " i �r l� %�� ✓" J� �t�Y �•� k^� r.-� t F y � i. i• � � , :'i a..s. �„�:. �i'/rya�_ "'} d f }�d F'�Sid •'"1' y t c. `L+. �� Spa t t, ,s„ 1 - i �'�q-� ' i � A�+� {y,� ,�� � �� � .� rat r. � iz `Y "'`� ,F�= , i � i � • a �. �Ir• ��. ~1 t5 ,�"�ia `�'+'�15, k.'��t '+r��'h�, u1.AF g ,Mg��'1. �� � ,'T.•�,ch�h��•" T���N �'s8`y.(iY _ _ ��; �� f - f- d r'£ k&r�,�. 'S, Y 'Fijyl�j'•!�' t X, s . �'� `yYb k•f�'�.. Sr 1 i•. .air• ;� ' � a'�+f t f .�•..:•� L� :I �'XS. '. i wiz , t. A4��. . - _ 3 1" t'" • i � I rs ;•,� yak � -''�n� ��_`''�''�` ,t�„a♦ � '_,�� 60 AN WWI CI f 4 %vt, 'x'�9`-'i#I� � • �� r 1�..IS•�tr ti •,���-+ t ♦L_ 3 �. Imo- - t(• �*� - W • .7 , 5 s-, ^��,� ,e � � � • of � ' +� 3 a? , � tv �I r' _ - • I ,�" t, sYn� i?� w, - 'n l I z.' d` �{ ` M�. � .. n A-F ", '. ,�" f .s. �,•' :G'`�'i�i�t�rr r�. irk'- "�-,%a �..-t" r i d ����`'^ � z sr.'• <5�-.i ,is'?' 't � N s �i;.� ��`� Y 3� ��_� �� �? ' ��"�7 Print Preview Page 1 of 1 Fnravth f mvnty Nf' PIN 6878-52-9232:00 Current Deed Stamps Property Address 6890 Bainburgh CT Map Number 672882 Block Lot 5420 120A Assessment Method Cost Additional Lots 120D, 120W WIP No . Fax Jurisdiction Forsyth County / Piney Grove FD Land Value $57,154 Anx N Dwelling Value Taxable Owner Name I Carolina Water Service Inc Commercial Value Taxable Owner Name2 Industrial Value Taxable OwnerAddress, 2335 Sanders RD Misc Imp Value $11,408 Taxable -Owner C1ty Sfbp Northbrook, IL 60062 Total Value $68,600 Taxable Deed Bk-Pg 1536-568 Acreage 3.18 Taxable Deed Date 4/11/1986 Sq Ft Living Area (Res) Taxable Deed Stamps Gross Sq Ft (Corn) Current Owner Name Carolina Water Service Inc Year Built (Res) Current Owner Name2 Year Built (Com) Current OwnerAddress 2335 Sanders RD Census Tact 31.03 Current Owner City St Zip Northbrook, IL 60062 Zoning RS30 Current Deed Bk-Pg 14/11/1986 1536-568 Last Qualified Sale Price Current Deed Date Disclaimer. • Forsyth County cannot guarantee the accuracy of this information, and the Map Scale County hereby disclaims all warranties, including warranties as to the accuracy of this i inch =121 feet information. http://maps2.co.forsyth.nc.uslgeodata_08/printPreview.aspx?PrintOptData=Forsyth Count... 7/28/2010 yip, l ,'y'n '�. � •+ es p 3�� ts + ,v 3±-,�;¢ w�.= 07, x Ott'» "• '. �-: ,. x t{,� :.� �4, "; IIII �X_' {yam x d. Y` fi; AM }si A xi rt ...,�., i .=1'. •.F. �l:_ � �.f _�`�� a f'r'� x _ r '�` 1 F Y.�y t4 •' .�>, p r ii l ��Tis7 * o » ,,,, :fir .---•°if s w a s.-"A: , AA Ate. �,. 2 � �• � � � �, ..c � � t�` .� i , Print Preview Page 1 of 1 4 Forsyth County, NC PIN 6878-52-7065.00 Current Deed Stamps Property Address Bainburgh CT Map Number 672882 Block Lot 5420DO51 A Assessment Method Cost Additional Lots W1P No Tax Jurisdiction Forsyth County / Piney Grove FD Land Value $9,261 Anx N Dwelling Value Taxable Owner Name1 Carolina Water Service Inc Commercial Value Taxable Owner Name2 Industrial Value Taxable OwnerAddress 2335 Sanders RD Misc Imp Value Taxable Owner City St Zip Northbrook, IL 60062 Total Value $9,300 Taxable Deed Bk-Pg 1715-369 Acreage 0.88 Taxable Deed Date 5/8/1991 Sq Ft Living Area (Res) Taxable Deed Stamps Gross Sq Ft (Com) Current Owner Name Carolina Water Service Inc Year Built (Res) Current Owner Name2 Year Built (Com) Current OwnerAddress 2335 Sanders RD Census Tract LL 31.03 Current Owner City St Zip Northbrook, IL 60062 Zoning RS30 Current Deed Bk-Pg 1715-369 Last Qualified Sale Price Current Deed Date , 5/8/ 91 Disclaimer: Forsyth County cannot guarantee the accuracy of this information, and the Map Scale County hereby disclaims all warranties, including warranties as to the accuracy of this inch = 69 feet information. http://maps2.co.forsyth.nc.us/geodata_08/printPreview.aspx?PrintOptData=Forsyth Count... 7/28/2010 r1upufLy 1 ax Dill Page ! of 1 Print this Page LL.:i Pa .this Bill-:t+low .; r ;,Close Window Tax Rate Tables View Record in Geo-Data Explorer Forsyth County, Property Tax Bill ; NOTE: Payments PROCESSED after 7/27/2010 are not reflected In' the data'shown.' Carolina Water Service Iric' 2335 Sanders RD Northbrook IL 60062-6108 ACCOUNT # PIN PRIOR fDCCOUNT LAND SIZE PROPERTY ADDRESS 201001258143 6878-52-7065.00 5420DO51A Res Lot 0 Bainburgh CT TAX JURISDICTION RATE YR / RATE TAX/FEES VALUES . Forsyth County a 2010 / 0-006740 62.68 Real Estate 9,300 Piney Grove Fire 2010 / 0.000900 8.37 TOTAL VALUE $9,300 DUE DATE PAST DUE AFTER DATE PAID PAYMENTS/CREDITS AMOUNT DUE 9/1/2010 1 /5/2011 $0.00 $71.05 Retain this portion for your records. .................................. -------------------------- --.................. ....... -................... ......................................... _......................................................... _......... ACCOUNT # PIN PRIOR ACCOUNT ID DUE DATE PAST DUE AMOUNT DUE AFTER 201001258143 6878-52-7065.00 5420DO51A 9/1/2010 1/5/2011 $71.05 North Carolina General Statute 105-357 allows a return check fee of $25.00 or 10% of the check amount whichever is greater. Tax receipts are null and void if paid with a check that fails to clear the bank. Carolina Water Service Inc 2335 Sanders RD Northbrook IL 60062-6108 AMOUNT PAID $ MAKE CHECKS PAYABLE & REMIT TO: Forsyth County Tax Collector PO Box 82 Winston-Salem, NC 27102 )ata Disclaimer: All data shown here is from other primary data sources and is public information. Users of this data are hereby notifies hat the aforementioned public information sources should be consulted for verification of the information contained on this website. Wile efforts have been made to use the most current and accurate data, Forsyth County, NC assumes no legal responsibility or the use of the information contained herein. http://www.co.forsyth.nc.usltaxBillonlinelBill_Reg_Detail_HTML.aspx?acctUd=2888772 7/28/2010 X. Permit NCO060461 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 provisions 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, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the Abington Subdivision WWTP 6890 Bainburgh Circle North of Kernersville Forsyth County to receiving waters designated as Belews Creek in the Roanoke River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2007. This permit and authorization to discharge shall expire at midnight on February 28, 2012. Signed this day January 29, 2007. 4c- - Alan W. Klimek, P.E., Dire or Division of Water Quality By Authority of the Environmental Management Commission Permit NCO060461 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Carolina Water Service, Inc. is hereby authorized to: 1. Continue to operate an existing 0.200 MGD extended aeration wastewater treatment plant with the following components: ♦ Equalization basin with dual pumps ♦ Bar screen ♦ Flow splitter box ♦ Dual aeration basins ♦ Dual clarifiers ♦ Tablet chlorinators ♦ Chlorine contact tank ♦ Dechlorination unit with tablet dechlorination ♦ Post aeration chamber ♦ Aerobic sludge holding digester ♦ Float analog graph flow meter ♦ Stand-by emergency generator The facility is located north of Kernersville at Abington Subdivision on Bainburgh Circle in Forsyth County. 2. After receiving an Authorization to Construct from the Division of Water Quality, construct additional facilities for a total treatment capacity not to exceed 0.385 MGD, and 3. Discharge from said treatment works at the location specified on the attached map into Belews Creek, classified C waters in the Roanoke River Basin. r Discharge Outfa11001 ��,'^ter'•-,:ij1�1311:t �, �=•�rl'I� —l%/ ,, .� -r-,_r--� �J..;'i��rti,��l;'Jif _4��ti...t��•}tl,---- rf� j I, �y'''•`I L 'w • ' S s 'Jfi; J ,. y � :;:�': :, �i �� '� /yr. �'1 µl�' �Y••. '.r ��`tt5 , 11 �'—•� f i'! Y1,��Ji / x. ,/r U 1­14 f �; h •� � SJ -�1 � ° 6 � I) X/ !f .1J � M, -ti r f 5.w- 1..• (\ Xa�} . ,• <:, ,�r fit , , Gj ,r-'� c i • '�-I I i ,�'� f r 1 /J'• ; •�i- °/T rr ,r _J t"l �j�f% - � ^I ` ��"`_ I Y• 1' 4-'\ �-.!`•J C j r -...:—r' j •l; � If�r� � �? I' l%r.,,�,. a �! f/l jffC%'ar ��'_rtiltl film 4 "'; • � �i + fyJ r--� ,`+ `'� �vr I i ' ` �-�i1�4 ti i��l; •�.-`';t'� 4 ri -�Soo, f d ' i �I It , l{- % ;r �• �� I ' `t�' -a.r " F•- rl �`— 5' ��lA164,�� �• r 1 ,1��tii7f4 '4 1'�r�: .Vha?�;:"fill 3 ' •♦-'-4,�1\�'� l Fs*�y�y•`�_t 51fr�„„�� r 'j�IS���,�5' f :• •l + `}.'•1. 4 , , ti i i' �--1 �r .5':� t `. ii lit- Cv l �•'`.' -'+'- •b r ti. _atitude: 6°10'09" N C 0 0 6 0 4 61 Lon3 gitude: 80005'48" Quad # /Belews Creek Carolina Water Service, Inc. Stream Class: C Abington Subdivision WWTP Subbasin: 03-02-01 Receiving Stream: Belews Creek 11 � � `I'i rah!` . 4; �`='`tip-• � �`t , f�%,...i��-,-� I '-. . �4µ- ,� yyAA�ryy�`��, (jJfS �t�% -mil •_� �.•-y�w�"�4`y.�-• �'J r- t -i 144�•5, 4�F. 1 � I : ^t ,1'y ,' (�� ti yr'=�ha \ .•• • = r _ _ �. �� 1,'7fI\ 1 I f,�{ff /''�'•`"�' I -, ; �`', �111 � r� I I Facility X . =• Location North NOT TO SCALE Abington WWTP Pictures: TCS-WS-140 Pic . # Description 1. Influent Pump Station Wet Well— 2, 25 Hp submersible pumps 2. Splitter Box / Manual Bar Screen 3. EQ Basin 4. Aeration Basin 5. Aeration Basin 6. Clarifier 7. Clarifier 8. Digesters 9. Digesters 10. Tablet Chlorinators 11. Tablet Dechlorinators 12. Chlorine Contact Basin 13. Storage Building 14. 2-40 Hp Blowers 3 ju--f Sub mit;by.yEmalc 'j ; PrintForm<-' RECEIVED - - ----- 3 UtififfEs, In� 0 N.0 0 .ot. of F.NR - = -- — 1 MAR" 4 2011 a WinstcnSalem, Regicnal Office Wastewater* Treatment and Collection Performance Annual Report I. General Information Facility/System Name Abington ;County y Fors th Service Area Includes:lAbington, Kynwood, Interlaken, Breyerton Responsible Party: ICarolina Water Service, Inc. of NC i Contact Name and Phone #: Area Manager - Adam James 800-525-7990 Applicable Permit(s): NC0060461 / WQCS00261 -- - -- — - ...--------- - ---- - - --- - - ... - i NC0060461: Operation of the 0.200 MGD extended aeration wastewater treatment plant with the following ! components: Bar screen, Equalization basin with dual pumps, Flow splitter box, Dual aeration basins, Dual clarifiers, Tablet chlorinators, Chlorine contact tank, Dechlorination unit with tablet dechlorination, Post Description of aeration chamber, Aerobic sludge holding digester, Float analog graph flow meter, Stand-by emergency Collection System or generator. Treatment Process: WQCS00261: Operation and maintenance of a wastewater collection system consisting of approximately 9.5 miles of gravity sewer, approximately 0.92 miles of force main, 5 duplex pump stations, and all associated piping, valves, and appurtenances. II. Performance Overall Summary of System Performance for Calendar Year: 2010 e wastewater treatment plant had five occurrences of exceeding a discharge permit limit, wastewater collection system consistently met permitted limitations during the year. The following lists any violations of permit conditions or environmental regulations that may have occurred during the year. If a violation is listed, a description of any known environmental impact including the corrective measures taken is included. January No violations/deficiencies noted. February No violations/deficiencies noted. March No violations/deficiencies noted. A violation with penalty was issued after Biological Oxygen Demand (BOD) results of 61 mg/I and 47.8 mg/I April exceeded daily limits of 45 mg/I and an ammonia result of 15.5 mg/I exceeded daily permit limits of 10 mg/I causing the average of 6 mg/I to exceed the monthly permit limit of 2 mg/I. No environmental impact noted. A violation with penalty was issued after a single BOD result of 64.9 mg/I exceeded the 45 mg/I daily permit limit May and a single ammonia result of 12.8 mg/I exceeded the daily limit of 10 mg/I causing the average of 5.29 mg/I to , exceed the 2 mg/I monthly limit. Investigations continue to identify the cause. No environmental impact noted.' On June 9, 2010, a compliance evaluation inspection was conducted by the NC Division of Water Quality on the June sewer collection system. Although the main pump station has a visual alarm and telemetry, a violation was issued for no audible alarm which was immediately corrected. A violation was issued after a single BOD result of 50.3 mg/I exceeded the daily permit limit of 45 mg/I and a July fecal coliform result of 580cfu/100 ml exceeded the daily limit of 400 cfu/100 mi. All other parameters were within limits during the month. Investigations continue to identify the cause. No environmental impact noted. A violation with penalty was issued after BOD sample results of 78.6 mg/I and 57.4 mg/I exceeded daily permit August limit of 45 mg/I causing the average level of 43.5 mg/I to exceed the monthly permit limit of 30 mg/l. Investigations continue to identify the cause. No environmental impact noted. A violation was issued after BOD results of 650 mg/I and 900 mg/I exceeded the 45 mg/I daily limit causing the September 312.6 mg/I average to exceed the 30 mg/I monthly limit. Investigations found an improper sample collection method as the cause. Staff were immediately retrained on proper procedure. No environmental impact noted. October No violations/deficiencies noted. November No violations/deficiencies noted. December No violations/deficiencies noted. III. Notification Customers will be notified of the availability of this report with a message on their bills and copies will be provided upon request. IV. Certification I hereby certify that the information co ained in this reis accurate and complete to the best of my knowledge. n P p Signature , - - - Date % i 20 �- Printed Name (Martin Lashua I Title: lRegional Director Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: f 9JY Permit/Pipe No.: 6o f I 661 Month/Year �� b Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Date Parameter Weekly/Daily Violations Permit Limit/Tvpe DMR Value % Over Limit Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: Regional Water Quality Supervisor Signoff: Date: '� Date:' ,�hll-r _kI A' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 7th,.2011 Carolina Water Service Inc. of NC Attn: Carl Daniel, Vice President P.O. Box 240908 Charlotte, NC 28224-0908 Subject: Compliance Evaluation Inspection Permittee: Carolina Water Service Inc. of NC Facility: Abington Wastewater Treatment Plant NPDES Permit #: NCO060461 Forsyth County Dear Mr. Daniel: Dee Freeman Secretary Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the Division) conducted a compliance evaluation inspection (CEI) of the Abington Wastewater Treatment. Plant (WWTP) on February 1st, 2011. The assistance and cooperation of Mr. Robert Loper, Operator in Responsible 'Charge (ORC), was greatly appreciated. An inspection checklist. is attached for your records and inspection findings are summarized below. General Information The WWTP is located at the end of Bainburg Circle, inside Abington subdivision in Kernersville, Forsyth County, NC, at approximately coordinates.36.168802°N,-80.098259°W. The permit authorizes Carolina Water Service Inc. of NC to operate this 0.2 MGD WWTP, which consists of an equalization basin with dual pumps, a bar screen, a flow splitter box, dual aeration basins, dual clarifiers, tablet chlorinators, a chlorine contact tank, tablet dechlorinators, post aeration, aerobic sludge digestion, a float analog graph flow meter, and a standby emergency generator, and discharge the treated effluent via outfall 001 into Belews Creek, which is currently classified as Class C waters in the Roanoke River basin. Site Review Mr. Loper has done an excellent job operating and maintaining the plant. The plant is in very good condition and is being operated exceedingly well. Mr. Boone noted no discrepancies. Documentation Review North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service:1-877-623-6748 Internet: www,ncwaterquality.org NorthCarofina Naturally An Equal Opportunity 1 Affirmative Action Employer Carolina Water Service Inc. of NC Attn: Carl Daniel, Vice President Compliance Evaluation Inspection NC0060461, Abington WWTP Page 2 of 2, February7", 2011 All documentation was reviewed. No discrepancies were found. Mr. Loper has done an excellent job of documenting the operation and maintenance of the plant as required by the permit. This includes his operations and visitation logs, his discharge monitoring reports and laboratory and field laboratory records, chains of custody, etc. Mr. Boone noted no concerns during his inspection. If you have any questions regarding the inspection or this letter, please call him or me at (336) 771-5000. Thank you for your cooperation in this matter. Sincerely, L W. Corey Basinger Interim Regional Supervisor Surface Water Protection Section Attachments: 1. BIMS Inspection Report Central Files NPDES Unit United States Environmental Protection Agency Form Approved. Washington, D.C. 20460 EPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCO060461 Ill 121 11/02/01 117 18I CI 19.1 SI 20I II Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA ----------------Reserved--------------- 67 I 169 701 I 711 I 72I N I 73IW I 174 711 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:45 AM 11/02/01 07/03/01 Abington WWTP Exit Time/Date Permit Expiration Date Bainburg Cir Winston Salem NC 27116 10:00 AM 11/02/01 12/02/29 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Carl Daniel,Po Box 240908 Charlotte NC 282240908/vice Contacted President/800-525-7990/7045258174 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance ■ Records/Reports Self -Monitoring Program ■ Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//704-663-1699 Ext.2202/ oz/e,'71a , Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ' J EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCO060461 I11 12I 11/02/01 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Mr. Loper is doing an excellent job operating and maintaining the plant. No discrepancies found except the inoperable float switch for the EQ high level alarm. Page # 2 0 Permit: NCO060461 Inspection Date: 02/01/2011 Owner - Facility: Abington WVVTP Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Please refer to the attached inspection summary letter. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Please refer to the attached inspection summary letter. Laboratory Are field parameters performed by certified personnel or laboratory? ❑ ❑ ■ ❑ ■ n n n n■nn ■nnn ®nnn ■nnn ■nnn ■nnn ■nnn ■nnn Yes No NA NE ■nnn Page # 3 Permit: NCO060461 Owner -Facility: Abington WWTP Inspection Date: 02/01/2011 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE Are all other parameters(excluding field parameters) performed by a certified lab? ■ n n n # Is the facility using a contract lab? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n Cl n Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? n ❑ n ■ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? n ❑ n ! Comment: Please refer to the attached inspection summary letter. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ n n n Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ n n n Is the tubing clean? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n n n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: Please refer to the attached inspection summary letter. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ n n Comment: Please refer to the attached inspection summary letter. Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? ■ n n n Is the wet well free of excessive grease? ■ n n n Are all pumps present? ■ ❑ ❑ ❑ Are all pumps operable? ■ n n n Are float controls operable? ■ n Cl n Is SCADA telemetry available and operational? ■ n ❑ n Is audible and visual alarm available and operational? ■ n n n Comment: Please refer to the attached inspection summary letter. Equalization Basins Yes No NA NE ■ n n n, Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? ■ n n n Is the basin free of excessive grease? ■ n 00 Page # 4 Permit: NCO060461 Inspection Date: 02/01/2011 Owner - Facility: Abington WWTP Inspection Type: Compliance Evaluation Equalization Basins—` Are all pumps present? Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate? Comment: 41—,�sefei #kte-ttael�ed-isPeeto+���' -sa�jNetter' , r. Lo/o&v a /��,� �" P �p �%Gti ram' s�l�a, c. c/_ Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Please refer to the attached inspection summary letter. Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/I) Comment: Please refer to the attached inspection summary letter. Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? ■noa ■nnn 0 ■ n n n n n ■nnn Ext. Air Diffused ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn ■ n n n Yes No NA NE ■nnn ■nnn Page # 5 Permit: NC0060461 Owner -Facility: Abington VWVTP Inspection Date: 02/01/2011 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Are weirs level? ■ D n D Is the site free of weir blockage? ■ D n n Is the site free of evidence of short-circuiting? ■ n n n Is scum removal adequate? ■ n n n Is the site free of excessive floating sludge? ■ n n n Is the drive unit operational? ■ n n n Is the return rate acceptable (low turbulence)? ■ n n n Is the overflow clear of excessive solids/pin floc? ■ n n n Is the sludge blanket level acceptable? (Approximately'/< of the sidewall depth) ■ n n .11 Comment: Please refer to the attached inspection summary letter. Pumps-RAS-WAS Yes No NA NE Are pumps in place? ■ n n n Are pumps operational? ■ n n n Are there adequate spare parts and supplies on site? ■ n n n Comment: Please refer to the attached inspection summary letter. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ■ D n D Are the tablets the proper size and type? ■ n n n Number of tubes in use? 12 Is the level of chlorine residual acceptable? n n n ■ Is the contact chamber free of growth, or sludge buildup? ■ n n n Is there chlorine residual prior to de -chlorination? n n n ■ Comment: Please refer to the attached inspection summary letter. Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? D n n ■ Is storage appropriate for cylinders? 00 ■ D # Is de -chlorination substance stored away from chlorine containers? ■ n 00 Are the tablets the proper size and type? ■ n n n Comment: Please refer to the attached inspection summary letter Page # 6 Permit: NCO060461 Owner - Facility: Abington WNrrP Inspection Date: 02/01/2011 Inspection Type: Compliance Evaluation De -chlorination Yes No NA NE Are tablet de -chlorinators operational? ■ ❑ 0 ❑ Number of tubes in use? 4 Comment: Please refer to the attached inspection summary letter. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ 0 Q Cl Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? ■ n n n Comment: Please refer to the attached inspection summary letter. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ Cl n n Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? ❑ fl ■ fl Comment: Please refer to the attached inspection summary letter. Aerobic Digester Yes No NA NE Is the capacity adequate? ■ n n n Is the mixing adequate? ■ ❑ n n Is the site free of excessive foaming in the tank? ■ n n n # Is the odor acceptable? ■ n ❑ - nnn # Is tankage available for properly waste sludge? ■ — — — Comment: Please refer to the attached inspection summary letter. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ Judge, and other that are applicable? Comment: Please refer to the attached inspection summary letter. Standby Power Yes No NA NE Is automatically activated standby power available? ■ ❑ n Is the generator tested by interrupting primary power source? ■ ❑ ❑ ❑ Is the generator tested under load? ■ fl Q [1 Page # 7 Permit: NC0060461 Inspection Date: 02/01/2011 Owner- Facility: Abington VWVfP Inspection Type: Compliance Evaluation Standby Power Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: Please refer to the attached inspection summary letter. ■ ❑ ❑ ❑ ■ n n n ■ n n n ■nnn Page # 8 �2&&TjYPA RECEIVED N.C. Coot. nF �NR North Carolina Department of Environment and Natural Resources Division of Water Quality � - Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 29, 2010 CARL DANIEL CAROLINA WATER SERVICE INC OF NC PO BOX 240908 CHARLOTTE NC 282240908 SUBJECT: Payment Acknowledgment Civil Penalty Assessment Abington WWTP Permit Number: NCO060461 Case Number: LV-2010-0391 Forsyth County Dear Mr. Daniel: This letter is to acknowledge receipt of check number 81955 in the amount of $2,610.20 received from you dated December 22, 2010. This payment satisfies in full the above civil assessment levied against the subject facility, and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Charles H Weaver at 919-807-6391. cc: Central Files DWQWinston-Salem_Regional Office Supervisor 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6300 \ FAX: 919-807-64921 Customer Service: 1-877-623-6748 NorthCarolina Internet: www.ncwatergilality.org ���/ An Equal Opportunity \ Affirmative Action Employer NCDEHR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Carl Daniel Carolina Water Service Inc. Of NC P.O. Box 240908 Charlotte, NC 28224-0908 Subject: NOTICE OF VIOLATION NOV-2010-LV-0453 Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr Daniel: Division of Water Quality Coleen H. Sullins Director December 13, 2010 Dee Freeman Secretary A review of Abington WWTP's monitoring report for September 2010 showed the following violations: Parameter Date Limit Value Reported Value Limit Type BOD, 5-Day (20 Deg. C) - 09/17/10 45 mg/1 900 mg/l Daily Maximum Concentration Exceeded BOD, 5-Day (20 Deg. C) - 09/09/10 45 mg/1 650 mg/l Daily Maximum Concentration Exceeded BOD, 5-Day (20 Deg. C) - 09/30/10 30 mg/l 312.62 mg/l Monthly Average Concentration Exceeded Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be aware that violations of your NPDES permit could result in enforcement action by the Division of Water Quality. If you should have any questions, please do not hesitate to contact Ron Boone at (336)771-4967. Sincerely, Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: SWP — Central Files _1& *rI iles North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-5000 \ FAX: 336-771-46301 Customer Service: 1-877-623 6748 Internet: www.ncwaterquality.org Nne orthCarolirla Adurallb An Equal Opportunity %Affirmative Action Employer NOV 40(o-(-�J-QYs3 Cover Sheet from Staff Member to Regional Supervisor ff DMR Review Record Facility: �Ji"/1 1'°uGt. Permit/Pipe No.: O Month/Year G9 lD Parameter Bv)1s Date Parameter Monthly Average Violations Permit Limit 30 � DMR Value % Over Limit 37,26,1 w 4� "'4 Weekly/Daily Violations Permit Limit/Type D+MR Value 3�2SP IA4� % Over Limit G Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations (lrhar V;nIg6nnc Completed by: Reaional Water C Supervisor Signc Date: Date: "-;, 2 g-f A. (1.) EFFLUENT LIMITS AND MONITORING Permit NCO060461 REQUIREMENTS ® EINAL During the period beginning on March 1, 2007, and lasting until expansion above 0.200 MGD or February 28, 2012, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as'specified below: _..,..;:...-, J'fS Y :"v Y+f r.r:.., $t,., — 3a t .:;� ER EtdT=CHA I _,^.,._. .,....w..,_:.,;a_.;:`„•, :,ter :;,>_; :.t'•y ::r r %r •.. ,4. S t?L'tl-••Ar:> - '"^'X"i':i.5�-tom_•.. y+q.,: - .h :: a do , i 5�.�;fTr•:.v ?a'�e•: ^...:Y... a� "stir w ::,j, . :i :F a :!'Le^:. •> `E} :,+ �3•. .,Cr}_Ni.,n::.:'=9 .. , .y w•.:: nir •r-r:w:x..t.....-..:: y.pi•v.:'«f.t�: F'ea*+:v'.'. >. ,+.. .,. ... .. fir: ,.,.:. .rv?�` i? - ., l`Y'.'-ti'' .•S`.z _ - n a e :yx t.•a.,. �'^�r,, .;4"x;-.. :-;.a-`•'..:, ... ..... e;1: :.; ,. ..°"'�•,.,,.;;..,.._�,:Y.. <,.%: u�""..A�a;. n r. V �:1�"' ;�::aif �'llnit:of;���Measureme - ntr, ��� arri� i ri-., @P..._.--, •S` >.'ParameterDescriptlon�:=PC:S'Code��;:,y:Kr��:h�-r�,a,;;,���;n; .Average,:,, ,Maziinu'm° ' Influent or Flow, in conduit or thru treatment plant - 50050 0.2. MGD Continuous Recorder Effluent BOD, 5-Da 20 Deg. C - 00310 . 30.0 45.0 m !L WeeklyCom osite Effluent Solids, Total Suspended - 00530 30.0 45.0 m /L WeeklyComposite Effluent Nitrogen, Ammonia Total as N - 00610 - Winter 4.0 20.0 m /L WeeklyComposite Effluent Nitrogen, Ammonia Total as N - 00610 - Summer 2.0 10.0 m /L Weekly . Composite Effluent Coliform, Fecal MF, M-FC Broth, 44.5C - 31616 200 400 #1100ml Weekl Grab Effluent eom.mean ' . Chlorine, Total Residual - 50060' 28 µglL 1 2 / week Grab Effluent " Daily Temperature, Water Deg. Centi rade - 00010 deg. C weekdays Grab Effluent z D0, Oxygen, Dissolved - 00300 m /L Weekly Grab Effluent Phosphorus, Total as P - 00665 1 m /L Quarterly Com asite Effluent Nitrogen, Total as N - 00600 m /L Quarterly Composite Effluent H3 - 00400 s.u. Weekly Grab Effluent Upstream & Temperature, Water Deg. Centigrade - 00010 de . C WeeklyGrab Downstream Upstream & DO, 0 gen, Dissolved - 00300 mg/L Weekly' eekl Grab Downstream Winter: November 1 - March 31 Summer: April 1- October 31 . Footnotes: 1. Upstream: at least 100 feet above the outfall; Downstream: at NCSR 2014; 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 (s.u.) nor greater than 9.0 s.u. There shall be no discharge of floating solids or visible foam in other than trace amounts MONITORING REPORT(K8R)VIOLATIONS for: nep" oate, 12n3n0 Page: 1 of 4 Permit: ncOO60461. MRs Between: �-Zoog 'and 8-2010 Region-. % Vi6latioh Category: Limit Violation Program Category: 1% pERM|T:NoOuuo4s1 FACILITY: Carolina Water Service Inc OfNG-Abington VVVvTP COUNTY: Forsyth Rso|om: Winston-Salem Limit Violation Mow/ron/wG ourFALL/ VIOLATION uw/rop CALCULATED nsponT pp/ Loo^Tmw PARAMETER o«rs Fxsuuswov ms*a«ns LIMIT ««mE mOVER LIMIT VIOLATION TYPE vmuAT/owxonom nn co10 ' oo� �muon� eoo »o (xnDeg. o) nmn^/10 Weekly mo/| 45 62.9 39.78 oonymuximumsx000uou wo�n.oa �mm ovnoontmdvn Entry Error 04zo10 001 Effluent Bno 5-Day (c»Deg. c) 04/05/10 mmoNy mo/| 45 61 35.56 Daily Maximum Exceeded Proceed to Concentration Enforcement Case o* un1n 001 Effluent eoo soo (c«Deg. o)' 04/14/10 Weekly mg/| 45 47.8 622 Daily Maximum Exceeded Proceed to Concentration Enforcement Case os zo10 ' no1 Effluent e»o o o �»Deg. «)' n�no/10 Weekly mn/| 45 o*.n 44.22 Daily Maximum Exceeded Proceed to Concentration Enforcement Case 07_2010 001 Effluent Boo 5-Day (c»Deg. :)' 07/22/10 wmomy mg/| 45 50.3 11.78 Daily Maximum Exceeded Proceed mNOV Concentration 08'2010 001 Effluent eoo »o (zoDeg. n) 08/18/10 Weekly mn/| 45 78o n*.nr Daily Maximum Exceeded Proceed to Concentration Enforcement Case no oo1n 001 Effluent B»o 5-Day (c»Deg. c) 08/25/10 Weekly mg/| 45 57.4 27.56 Daily Maximum Exceeded Proceed to Concentration Enforcement Case oo zo�o oo1 cmuon� Boo so (uoDeg. n)' 08/31/10 Weekly me/| no 43.47 44.9 monm|y*xvmnoExceeded Proceed to ' Concentration / ' Enforcement Case 10'200e 001 smuom _--_-----__� Chlorine, Total Residual 1m02/09 cxweek unx xu nu 14.2e Daily Maximum Exceeded wvAction, opJ 10'2009 001 Effluent Chlorine, Total Residual 10m5m9 zXweek usx xx os 25 Daily Maximum Exceeded woAction, Bpu 10'200e 001 Effluent Chlorine, Total Residual 10m909 zxweek unx zo nn 28.57 Daily Maximum Exceeded wnAction, BpJ 10znnn 001 Effluent Chlorine, Total Residual 10/12109 zXweek uo8 uu m 10.71 Daily Maximum Exceeded woAction, opJ 10'2009 001 emupm Chlorine, Total Residual 10/21m9 cK week uOx ' 28 no 35J1 Daily Maximum Exceeded wvAction, apv 10'2009 001 Effluent Chlorine, Total Residual 10/22m9 2Xweox ugx 28 38 35J1 Daily Maximum Exceeded mvAction, BFo MON|TORINGREPO VIOLATIONS for: Report Date: 12n3110 Page: em* P6emit: nc,0060461 MRs Bet*eeW, -9-2009,- and 8-2010:- Region: Violation Category: Limit Violation ategory: % -Program C Facility Name: % Param me: % - County: % Subbasin: % Violation Action: % Major Minor: % PERM|T:NoOOaU4a1 FACILITY: Carolina Water Service Inc OfINC ' Abington VVVvTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation wmmnomw: ourrxLL/ wouAT/ow UNIT OF o*LcuuATso nEp»nr pp/ Locxrmw p*nAmsrEn o*Ts Fesouswc' MEASURE uw/r v*ms wOVER LIMIT VIOLATION TYPE VIOLATION ACTION 10'2009 001 Effluent Chlorine, Total Residual 10/2809 uXweek ug/| zu 37 32.1* Daily Maximum Exceeded woAction, epJ 11'2009 001 Effluent Chlorine, Total Residual 11111m9 zxweek uo0 28 34 21.*3 Daily Maximum Exceeded moAction, BpJ 11'2009 001 Effluent Chlorine, Total Residual 11/16109 zxweek un/| zo 31 10.71 Daily Maximum Exceeded moAction, opJ 1/'2009 001 Effluent Chlorine, Total Residual 11/25me cKweek ug/l co oo zazr Daily Maximum Exceeded wvAction, opJ 12'2009 001 Effluent Chlorine, Total Residual 12m2m9 exweek uu0 co 41 *6.43 Daily Maximum Exceeded wvAction, opJ 12'2009 001 Effluent Chlorine, Total Residual 12/10m9 cXweek unx zn nn 28.57 Daily Maximum Exceeded woAction, nPJ 12'2009 001 Effluent Chlorine, Total Residual 12/11x09 uXweek uo8 zo on 39.29 Daily Maximum Exceeded woAction, opJ 12'2009 001 Effluent Chlorine, Total Residual 12/14109 exweek unx ua 41 46.43 Daily Maximum Exceeded wvAction, oF« 12'2009 001 Effluent Chlorine, Total Residual 12o1m9 oxweek ugh xo *o 42.86 Daily Maximum Exceeded woAction, oro 01'2010 001 Effluent Chlorine, Total Residual 01/06/10 2Xweek uO/l uo ou 14.e9 Daily Maximum Exceeded woAction, apJ 01 2010 001 effluon/ Chlorine, Total Residual 01/08/10 zxweek u»/| oo cn 3.57 Daily Maximum Exceeded woAction, opJ 01-2010 001 Effluent Chlorine, Total Residual 01/22/10 uXweek unx cu ox 35.71 Daily Maximum Exceeded woAction, oPJ 02'2010 001 Effluent Chlorine, Total Residual 02/11/10 uxweek un/| zu no 7.14 Daily Maximum Exceeded mvAction, opJ 02'2010 001 Effluent Chlorine, Total Residual 02/18/10 zXweek unx co ao 35.71 Daily Maximum Exceeded woAction, opJ 02'2010 001 Effluent Chlorine, Total Residual 02o2/10 zxweek uox zo 34 21.43 Daily Maximum Exceeded wvAction, oPJ 03'2010 001 Effluent Chlorine, Total Residual 03/08/10 u:week ugt| 28 cn 3.57 Daily Maximum Exceeded woAction, opx 03'2010 001 Effluent Chlorine, Total Residual 03/15/10 zKweek u08 zo no co Daily Maximum Exceeded wvAction, oPJ n» oo1n 001 Effluent Chlorine, Total Residual 03124/10 uxweek ugx xo ao 7.14 Daily Maximum Exceeded wuAction, opJ + / ' dkV MONITORING REPORT(NR)VIOLATIONS for: Report Date: 1en3n0 Page: 3m4 R Violation,Category: Limit Violation, PERMIT: NCO060481 FACILITY: Carolina Water Service Inc OfNc'Abington VVV0TP COUNTY: Forsyth REGION: Winston-Salem Limit Violation mow/ron/wo ouTFALL/ VIOLATION UNIT OF CALCULATED nspoRT pp/ Loc*rmw pAn*msTcx DATE pnsuuswov ms«u»ns um/r VALUE mOVER LIMIT VIOLATION TYPE VIOLATION ACTION o* zo10 001 Effluent Chlorine, Total Residual 04/05/10 zxweek uo/| eo uo 35.71 Daily Maximum Exceeded woAction, opJ 0*'2010 001 Effluent Chlorine, Total Residual 04112/10 zxweek uo/| uo or 32.14 Daily Maximum Exceeded woAction, epJ 04zo10 001 Effluent Chlorine, Total Residual 0*19/10 zxweek uo/| zu nn 28.57 Daily Maximum Exceeded woAction, apJ w* oo1u 001 Effluent Chlorine, Total Residual 04121/10 zxweek uo/| ou «n 42.86 Daily Maximum Exceeded wvAction, opJ 04zo1n 001 Effluent Chlorine, Total Residual 04/26/10 cXweek uO/| zn nn 28s7 Daily Maximum Exceeded woAction, BpJ 05'2010 001 Effluent Chlorine, Total Residual 05/03/10 uxweek un/| xn 31 10J1 Daily Maximum Exceeded NnAction, BpJ 05'2010 om Effluent Chlorine, Total Residual 05/06/10 uxweek uu/| m 41 46.43 Daily Maximum Exceeded woAction, opJ 05'2010 001 Effluent Chlorine, Total Residual 05/07/10 2xweek un/| un 40 42u6 Daily Maximum Exceeded moAction, opJ os un10 001 Effluent Chlorine, Total Residual 05/10/10 uxweek uy/| zo *o 42.86 Daily Maximum Exceeded wvAction, Bpx 05'2010 001 Effluent Chlorine, Total Residual 05/19/10 2Xweek uo/| co oo 1*.29 Daily Maximum Exceeded wvAction, epJ 05'2010 001 sffluom Chlorine, Total Residual 05/21/10 cxweek uux oo 31 10.71 Daily Maximum Exceeded woAction, spJ 05'2010 001 Effluent Chlorine, Total Residual 05/26/10 oxweek uux uo cv 3.57 Daily Maximum Exceeded woAction, opJ 06'2010 001 effluon/ Chlorine, Total Residual 06/02/10 cxweek uox ou nz 1*2e Daily Maximum Exceeded moAction, opJ oe uo1n 001 Effluent Chlorine, Total Residual 06/07/10 uxweek uo/| 28 35 zn Daily Maximum Exceeded mnAction, oPJ 06'2010 001 Effluent Chlorine, Total Residual 06/14/10 xxweek uo/| 28 no 7.14 Daily Maximum Exceeded woAction, BpJ 06'2010 001 Effluent Chlorine, Total Residual 00o1/10 xXweek ug/| 28 no uo Daily Maximum Exceeded NoAction, BPJ 07'2010 001 Effluent Chlorine, Total Residual 07/12/10 2xwmox ugN 28 31 10J1 Daily Maximum Exceeded woAction, epJ MONITORING REPORT(MF) VIOLATIONS for: m"porto"m 12n3110 Page: 4 of iolati6n Category: OX Violation 6�tl'egory, Permit: ncOO60461 MRs Between: 9-2009 and 8 -21010 , Region: %",, Urnit rogram PERM|T:NCOOGO461 FACILITY: Carolina Water Service Inc OfNC'Abington VVVVTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation mow/romwo ourrALL/ vmLArow UNIT OF o*Louwrco Rsponr pp/ LocAnow n^x^MsTEn DATE FnEouswov Ms*aunE um/T VALUE mOVER LIMIT VIOLATION TYPE VIOLATION ACTION 08'2010 001 Effluent Chlorine, Total Residual 08/11/10 zxweek uo/| zo *s e0.71 Daily Maximum Exceeded moAction, epJ 08'2010 001 Effluent Chlorine, Total Residual 08/18/10 oXweek uox co 40 42.86 Daily Maximum Exceeded woAction, opJ nr uu10 001 Effluent n»|ifo'm' Fecal mr'm'Fn 07/29110 woomy #/100m| 400 nan 45 Daily Maximum Exceeded Proceed mNOV ervm.4*.uc 04zn10 oo� ' ��uom mumu«»'Ammonia To�|�s own�10 wmemv mux 10 1s�5 so oai�Ma*mumExceeded Proceed to w)'Cvnnont,m|on Enforcement Case 04'2010 001 Effluent Nitrogen, Ammonia Total (as 04/30110 wmom' my/| z 6.02 200.75 Monthly Average Exceeded Proceed to m) Concentration Enforcement Case nn xo10 001 Effluent Nitrogen, Ammonia Total (as 05/06/10 Weekly mg/| 10 1zu 28 oaxvMaximum Exceeded Proceed to m m)'ovncentnon Enforcement Case 05'2010 001 Effluent Nitrogen, Ammonia Total (as 0e31/10 maomy mgx z 5.29 164.64 Monthly Average Exceeded Proceed to m) ConcentratioConcentrationEnforcement Case Permit Enforcement History Details by Owner 12/13/10 1 Owner: Carolina Water Service Inc Of NC Facility: Abington WWTP Permit: NCO060461 Region: Winston-Salem County: Forsyth Penalty Remission Enf EMC EMC OAH Collection Has Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Pmt Case Case Number MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Balance Due Plan Closed LV-1998-0268 12/17/98 $1,000 $60.00 $.00 $1,060.00 $.00 No 01/21/99 LV-1999-0050 01/29/99 $1,500 $60.00 $.00 03/05/99 03/31/99 $.00 $1,560.00 $.00 No 05/19/99 LV-2002-0541 11/08/02 $1,250 $105.50 $1,355.50 $.00 No 12/02/02 LM-2006-0060 9-2006 12/08/06 $300 $96.00 $396.00 $.00 No 01/16/07 LV-2007-0274 4-2007 07/11/07 $1,150 $99.00 $1,249.00 $.00 No OB/22/07 LV-2010-0221 4-2010 07/12/10 $950 $11020 $1,060.20 $.00 No 07/28/10 LV-2010-0261 5-2010 08/12/10 $1,150 . $110.20 $1,260.20 $.00 No 08/24/10 LV-2010-0391 8-2010 11/24/10 $2,500 $110.20 $2,610.20 No Total Cases: 8 Total Penalty Amount: $9,800 Total Enforcement Cost: $751.10 Sum of Total Paid: $7,940.90 Total Balance Due: $2,610.20 Sum of Total Case Penalties: $10,551.10 Total Penalties after remission(s): $10,551.10 K® NC®ENR North Carolina Department of Environment and Natura .Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Carl Daniel Carolina Water Service Inc Of NC P.O. Box 240908 Charlotte, NC 28224-0908 Subject: NOTICE OF VIOLATION NOV-2010-LV-0364 Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr. Daniel: Director October 11, 2010 Resources Dee Freeman Secretary A review of Abington WWTP's monitoring report for July 2010 showed the following violations: Parameter Date Limit Value Reported Value Limit Type BOD, 5-Day (20 Deg. C) - 07/22/10 45 mg/l 50.3 mg/1 Daily Concentration Maximum Exceeded Coliform, Fecal MF, M-FC 07/29/10 400 #/100ml 580 #/100ml Daily Broth,44.5C Maximum Exceeded Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be aware that violations of your NPDES permit could result in enforcement action by the Division of Water Quality for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Ron Boone at (336)771-4967. cc: S --Central Files SRO File North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-77.1-50001 FAX: 336-771-46301 Customer Service:1-877-623-6748 Internet: wvvw.ncwatergLiality.org Sincerely, Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Nne ofthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer Cover Sheet from Staff Member to Regional Supervisor -1 DMR Review Record Facility: A�Oi �n 1JO� Permit[Pipe No.: MondvYear d* t1 D Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly/Daily Violations Date Parameter Permit LimitrI'vpe DMR Value % Over Limit 4�k 7 e 590 B� Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Completed by: Regional Water Quality Supervisor Signoff: �1-e— Date: Date: N MONITORING REPORT(MR) VIOLATIONS for: ReportDate: 10/11/10 Page: 1 of 4 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ REPORT PPI LOCATION PARAMETER 07 -2009 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 03 -2010 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 04 -2010 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 04 -2010 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 05 -2010 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 07-2009 001 Effluent Chlorine, Total Residual 08 -2009 001 Effluent Chlorine, Total Residual 08 -2009 001 Effluent Chlorine, Total Residual 08 -2009 001 Effluent Chlorine, Total Residual 08 -2009 001 Effluent Chlorine, Total Residual 10 -2009 001 Effluent Chlorine, Total Residual 10 -2009 001 Effluent Chlorine, Total Residual 10 -2009 001 Effluent Chlorine, Total Residual 10 -2009 001 Effluent Chlorine, Total Residual 10 -2009 001 Effluent Chlorine, Total Residual 10 -2009 001 Effluent Chlorine, Total Residual VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT 07/08/09 Weekly mg/I 45 72.3 60.67 03/04/10 Weekly mg/I 45 62.9 39.78 04/05/10 Weekly mg/I 45 61 35.56 04/14/10 Weekly mg/I 45 47.8 6.22 05/06/10 Weekly mg/I 45 64.9 44.22 07/30/09 2 X week ug/I 28 38 35.71 08/03/09 2 X week ug/I 28 37 32.14 08/12/09 2 X week ug/I 28 29 3.57 08/17/09 2 X week ug/I 28 35 25 08/28/09 2 X week ug/I 28 38 35.71 10/02/09 2 X week ug/I 28 32 14.29 10/05/09 2 X week ug/1 28 35 25 10/09/09 2 X week ug/1 28 36 28.57 10/12/09 2 X week ug/I 28 31 10.71 10/21/09 2 X week ug/I 28 38 35.71 10/22/09 2 X week ug/1 28 38 35.71 VIOLATION TYPE VIOLATION ACTION Daily Maximum Exceeded Proceed to NOV Daily Maximum Exceeded No Action, Data Entry Error Daily Maximum Exceeded Proceed to Enforcement Case Daily Maximum Exceeded Proceed to Enforcement Case Daily Maximum Exceeded Proceed to Enforcement Case Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/11/10 Page: 2 of 4 c o' 0 e een: }7`-2009 `aridW6 2010' v `Re 'ion. /o. �, Violation'Category::Limit Violation :Prog�arrm Category /q. Peimit NC006(1461 MRs B tw, 9 <:x Facdlty�Name: �% Param Name °/a. County: % �Subbasin:��% � VioWion-Action: % - OM jor Minor. PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMIT 10 -2009 001 Effluent Chlorine, Total Residual 10/27/09 2 X week ug/I 28 42 50 10 -2009 001 Effluent Chlorine, Total Residual 10/28/09 2 X week ug/I 28 37 32.14 11 -2009 001 Effluent Chlorine, Total Residual 11/11/09 2 X week ug/I 28 34 21.43 11 -2009 001 Effluent Chlorine, Total Residual 11/16/09 2 X week ug/I 28 31 10.71 11 -2009 001 Effluent Chlorine, Total Residual 11/25/09 2 X week ug/I 28 36 28.57 12 -2009 001 Effluent Chlorine, Total Residual 12/02/09 2 X week ug/I 28 41 46.43 12 -2009 001 Effluent Chlorine, Total Residual 12/10/09 2 X week ug/I 28 36 28.57 12 -2009 001 Effluent Chlorine, Total Residual 12/11/09 2 X week ug/I 28 39 39.29 12 -2009 001 Effluent Chlorine, Total Residual 12/14/09 2 X week ug/I 28 41 46.43 12 -2009 001 Effluent Chlorine, Total Residual 12/21/09 2 X week ug/I 28 40 42.86 01-2010 001 Effluent Chlorine, Total Residual 01/06/10 2 X week ug/I 28 32 14.29 01 -2010 001 Effluent Chlorine, Total Residual 01/08/10 2 X week ug/I 28 29 3.57 01 -2010 001 Effluent Chlorine, Total Residual 01/22/10 2 X week ug/I 28 38 35.71 02 -2010 001 Effluent Chlorine, Total Residual 02/11/10 2 X week ug/I 28 30 7.14 02 -2010 001 Effluent Chlorine, Total Residual 02/18/10 2 X week ug/I 28 38 35.71 02 -2010 001 Effluent Chlorine, Total Residual 02/22/10 2 X week ug/I 28 34 21.43 03 -2010 001 Effluent Chlorine, Total Residual 03/08/10 2 X week ug/I 28 29 3.57 03 -2010 001 Effluent Chlorine, Total Residual 03/15/10 2 X week ug/I 28 35 25 VIOLATION TYPE VIOLATION ACTION Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ Daily Maximum Exceeded No Action, BPJ • MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/11/10 Page: 3 of 4 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION 03 -2010 001 Effluent Chlorine, Total Residual 03/24/10 2 X week ug/I 28 30 7.14 Daily Maximum Exceeded No Action, BPJ 04 -2010 001 Effluent Chlorine, Total Residual 04/05/10 2 X week ug/I 28 38 35.71 Daily Maximum Exceeded No Action, BPJ 04 -2010 001 Effluent Chlorine, Total Residual 04/12/10 2 X week ug/1 28 37 32.14 Daily Maximum Exceeded No Action, BPJ 04 -2010 001 Effluent Chlorine, Total Residual 04/19/10 2 X week ug/I 28 36 28.57 Daily Maximum Exceeded No Action, BPJ 04 -2010 001 Effluent Chlorine, Total Residual 04/21/10 2 X week ug/I 28 40 42.86 Daily Maximum Exceeded No Action, BPJ 04 -2010 001 Effluent Chlorine, Total Residual 04/26/10 2 X week ug/1 28 36 28.57 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/03/10 2 X week ug/1 28 31 10.71 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/06/10 2 X week ug/l 28 41 46.43 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/07/10 2 X week ug/I 28 40 42.86 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/10/10 2 X week ug/I 28 40 42.86 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/19/10 2 X week ug/I 28 32 14.29 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/21/10 2 X week ug/I 28 31 10.71 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/26/10 2 X week ug/1 28 29 3.57 Daily Maximum Exceeded No Action, BPJ 06 -2010 001 Effluent Chlorine, Total Residual 06/02/10 2 X week ug/I 28 32 14.29 Daily Maximum Exceeded No Action, BPJ 06 -2010 001 Effluent Chlorine, Total Residual 06/07/10 2 X week ug/1 28 35 25 Daily Maximum Exceeded No Action, BPJ 06 -2010 001 Effluent Chlorine, Total Residual 06/14/10 2 X week ug/l 28 30 7.14 Daily Maximum Exceeded No Action, BPJ 06 -2010 001 Effluent Chlorine, Total Residual 06/21/10 2 X week ug/1 28 35 25 Daily Maximum Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/11/10 Page: 4 of 4 p ".'' Permit: NC006fl446T= MRs Between:' `7-2009, `• and ,i6-2010 Region.,/a ;, Violation Cate'o "°t imit Via atiori' 9 ry I Pro"ra`m.Cate b :,% g g ry Faculty Naine: %� r Param Name: County`: % Subbasin': %, Violation Action: Major'Minor:- % PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION 08-2009 001 Effluent Coliform, Fecal MF, M-FC 08/27/09 Weekly #/100m1 400 860 115 Daily Maximum Exceeded Proceed to NOV Broth,44.5C 04 001 Effluent Nitrogen, Ammonia Total (as 04/05/10 Weekly mg/I 10 15.5 55 Daily Maximum Exceeded Proceed to -2010 N) - Concentration Enforcement Case 04 001 Effluent Nitrogen, Ammonia Total (as 04/30/10 Weekly mg/I 2 6.02 200.75 Monthly Average Exceeded Proceed to -2010 N) - Concentration Enforcement Case 05 001 Effluent Nitrogen, Ammonia Total (as 05/06/10 Weekly mg/I 10 12.8 28 Daily Maximum Exceeded Proceed to -2010 N) - Concentration Enforcement Case 05 -2010 001 Effluent Nitrogen, Ammonia Total (as 05/31/10 Weekly mg/I 2 5.29 164.64 Monthly Average Exceeded Proceed to N) - Concentration Enforcement Case Permit Enforcement History Details by Owner 10/11/10 1 Owner: Carolina Water Service Inc Of NC Facility: Abington WWTP Permit: NCO060461 Region: Winston-Salem County: Forsyth Penalty Remission Enf EMC EMC OAH Collection Has Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Pmt Case Case Number MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Balance Due Plan Closed LV-1998-0268 12/17/98 $1,000 $60.00 $.00 $1.060.00 $.00 No 01/21/99 LV-1999-0050 01/29/99 $1,500 $60.00 $.00 03/05/99 03/31/99 $.00 $1,560.00 $.00 No 05/19/99 LV-2002-0541 11/08/02 $1,250 $105.50 $1.355.50 $.00 No 12/02/02 LM-2006-0060 9-2006 12/08/06 $300 $96.00 $396.00 $.00 No 01/16/07 LV-2007-0274 4-2007 07/11/07 $1,150 $99.00 $1,249.00 $.00 No 08/22/07 LV- -0221 4-2010 07 2110 $950 $110.20 $1.060.20 $.00 No 07/28/10 LV-2010-0261 5-2010 /12/10 $1,150 $110.20 $1.260.20 $.00 No 08/24/10 Total Cases: 7 Total Penalty Amount: $7,300 Total Enforcement Cost: $640.90 Sum of Total Paid: $7,940.90 Total Balance Due: $.00 Sum of Total Case Penalties: $7,940.90 Total Penalties after remission(s): $7,940.90 /, 2 7� • S NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary January 28, 2010 Kyle Myers Corporate Relocation Processor Wells Fargo Home Mortgage 2701 Wells Fargo Way Minneapolis, MN 55408 Subject: Abington Wastewater Treatment Facility Compliance History and Sewer Capacity NPDES Permit No. NCO060461 Forsyth County Dear Mr. Myers: As per your request, the following information is being provided relevant to the Abington wastewater treatment system in Forsyth County, North Carolina. The most recent facility inspection was conducted on April 21, 2009. The facility was found to be deficient in meeting permit requirements due to a failed generator test during the inspection. According to facility owners, this problem was fixed as of June 1, 2009. No other major compliance issues were determined during the inspection. A review of the prior twelve (12) months data demonstrated that the facility is currently operating at approximately sixty-three percent (63%) of its deemed capacity. Should you have any further questions, please contact me at (336) 771-5000. cc: Central Files — SWP North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Sincerely, Steve W. Tedder Surface Water Protection Section Supervisor NdithCarolina An Equal Opportunity 1 Affirmative Action Employer .JAN.30.2010 10:10AM WF HOME MORTGAGE NO.3358 P. 1/1 General Information, Continued Community A community system is a central system that is owned, operated, and Septic Systems maintained by a private corporation or a nonprofit property owners association. A community sewer system must: Be in Compliance with requirements of the Health Authority having jurisdiction for satisfactory operation of the sewage treatment plant and discharge of treated wastes, • Have capacity in the sewage collection system and treatment plant to adequately serve the properties in the development. • Have organizational documents that assure continuity of service at reasonable rates as required in HUD Handbook 4075.12 REV If a private system operated for profit, be regulated by the State Public Utility Commission or have a Trust Deed of Third parry Beneficiary Agreement as specified in HUD Handbook 4075.12 Rev. Rural Development — RD (formerly Rural Economic and Community Development — RECDS) approval of water and/or sewage systems is sufficient for eligibility on individual cases where both agencies are involved. Note: RD is not available for all business lines. , Articles of incorporation and bylaws for water and sewage systems owned by property owner associations or cooperatively owned systems will also be acceptable for assuring continued service and reasonable rates, if approved by RD, Whenever public or community facilities are within a reasonable distance from the property, a connection must be made to these utilities. However, if the cost to connect to it would cause a financial hardship, this requirement may be waived. 25: FHA — Sec. 08: Property Analysis — Minimum Proparry Standards Continued on next page For Internal RIIP Use Only Octobar 26, 2004 01/28/2010 10:10AM (GMT-06:00) i ,-, � �0 ------------------�� �� / /NN� mw' C ilitiEs, Inca November 20, 2009 Mr. Steve W. Tedder (Regional Supervisor) Division of Water Quality NC DENR 585 Waughtown Street Winston Salem, NC 27107 Re: Abington WWTP NPDES NCO060461 BOD Exceedance of 7/8/09 Dear Mr. Tedder, We are receipt of your letter concerning the above referenced matter and respond as follows; --iveD � N.C, Dept. of ENR NOV 2 5 20U Winston-Salem Regional Office The BOD sample that was pulled on 7/8/09 exceeded the permit limit for the daily maximum with a result of 72.3 mg/I. The ORC experienced some lower than normal dissolved oxygen readings in the aeration basins which may have contributed to the BOD spike. Wastewater plant adjustments were made to increase the oxygen levels and subsequent samples for the month showed full compliance with the NPDES permit limits. We are unsure of what caused the lower than normal dissolved oxygen readings. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990, (Voice Mail Ext. 218). Thank you for your attention. Sincerely, (3L-6!1CX1 Tony Konsul Regional Manager Cc; Martin Lashua Mary Armentrout Adam James Bob Loper aUtilifies,Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 • Charlotte, NC 28224 • P: 704-525-7990 • F: 704-525-8174 ' 5701 Westpark Dr., Suite 101 • Charlotte, NC 28217 • www.uiwater.com ;' I An_lw 40� AA Owl MCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director November 4, 2009 Mr. Carl Daniel Carolina Water Service Inc of NC Post Office Box 240908 Charlotte, North Carolina 28224-0908 Subject: NOTICE OF VIOLATION — Effluent Limitations NPDES Permit No. NC 0060461 Abingdon WWTP Forsyth County Dear Mr. Daniel: Resources Dee Freeman Secretary A review of the self -monitoring report for the month of August 2009 revealed the following violation of permit limits: Parameter Date Limit Value Reported Value Limit Type Fecal coliform 8/27/2009 400 # / 100 ml 860 # / 100 ml Daily Limit Remedial actions, if not already implemented, should be taken to correct' the above noncompliance problem. Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division with the possible assessment of civil penalties of up to $25,000 per day per violation. Should you have any questions, please contact Jenny Graznak or me at (336) 771-5000. Sincerely, Steve W. Tedder Regional Supervisor Surface Water Protection Section cc: Central Files — SWP North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Nne orthCaroina Natunaliff An Equal Opportunity l Affirmative Action Employer I Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: N WWV Permit/Pipe No.: Month/Year 6� Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly aily V olations Date Parameter Permit LimitlTvpe DMR Value % Over Limit Monitoring Frequency Violations Date Parameter Permit Frequency . Values Reported # of Violations Other Violations Completed by: V Date: K/01 Regional Water Quality Supervisor Signoff: Date: 7 � in EFFLUENT ".."DES PERMIT NO: NC0060461 DISCHARGE NO: 001 MONTH: August YEAR: FACILITY NAME: ABINGTON ty CLASS: II COUNTY: CERTIFIED LABORATORY: Microbac CERTIFICATION #: 34 (list additional laboratories on the backside/page 1 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Robert W Loper GRADE: 12 CERTIFICATION NO PERSON(S) COLLECTING SAMPLEokr;::pper ORC PHONE: 704-525-7990 CHECK BOX IF ORC HAS CHANGED ❑ N.C. Dent of ENR NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to; CT 20 ATTN: CENTRAL FILESx �. DIVISION OF WATER QUALITY (SIp NATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER Ragtona offiCe ByjTH15 SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 2009 Forsyth 991968 El w r0 r c O n u 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 0aW - O O W � Q JW V O LW to uLu °O Q N~Cn <ZW w u C w dW � p WO `} a Lu p�c � 0 Z J 17 O1-a � QQUNITS va Oo ILAa OQ PARAMETER � OBVE NAME ANDE 2c BELOW EFF INF = Uv disinfect HRS HRS Y/B/N MGD o C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L .1 14:10 2. n ; 0.138. 25.3 2 6:00 2 n 0.112 25.7 3 11:00 4 y 0.114 25.6 7.03 37 6.90 . 41 9:35 1 4 y 0.094 25.3 5 8:05 2 'y 0.110 25:5 6.83 ': ,. 0 5.87 6 11:05 3 y 0,126 25.6 6.98 11 0.8 0.55 <3 76 6.55 7 8:20 '2 'y 0.084 25.0,' ' .6.85 : 6 • " v - ' 5.91 8 9:00 2 y 0.102 25.1 91 6:30 2 - - .y ,0.096 ' 25.1 = 10 9:55 4 y - 0.152 ' 26.4 6.89 0 5.87 13. 10:20 .. 3 y - 0.100- ,26.1 12 15:20 2 y 1 0.126 25.7 7.24 29 5.89 13 6.25 . 4 ' y.. 0.074. 23.0 6.97 : " 12 ,, <2 0.88 '' ` < <2 <1- 5.81 . 14 8:20 4 y 0.098 25.0 7.09 21 5.45 is 11:35 2-' n ..0.108' 7-4.2 16 11:00 2 n 0.094 24.6 17 12:45 3 y 0.146 1-25.3 . 6.96 35 5.40 1s 12:30 4 y 0.104 26.3 19 ' 9:35 3 .'y 0.088. 25.9 7.19 20 . - 5.78 20 8:10 2 y 0.098 25.9 6.98 4 <2 0.66 <2 52 7.54 21 9:00 '3 y 0.100 25.9 7.48 11 : " ' 8.08 22 16:00 2 n 0.120 25.6 23 10:20 -,2 -n,' 0.120 25.4 24 13:45 4 y 0.138 25.5 25 9:40 ....2 . y 0.102 ' 25.3 7.10 0 ... ,. 5.95 26 8:25 3 y 0.092 25.7 z7I 11:30 3 y' ` 0.130 25.4 7.16 17 12.5 :. <.14 3 860.7 " 5.78 28 10:00 2 y 0.122 25.9 6.80 38 6.08 29 11:40 2- 30 9:00 2 In 0.102 25.2 31 10:10 4 n. ,.0.1% 24.9 7.20 . 24 - 5.10 AVERAGE 0.112 1 25.4 17 5.6 0.52 0.8 42.9 6.12 0.0 0.0 MAXIMUM 0.156 26.4 7.48 ' 38 12.5 0.88 3 860 8.08 '0 0, MINIMUM 0.074 23.0 6.80 0 <2 <.14 <2 <1 5.10 0 0 Comp. (C)/ Grab (G) -'G G G- C. C C G G C. C Monthly Limit 0.2 N/A >6to<9 N/A 30.0 2.0 30.0 1 200 N/A N/A N/A DWQ Form MR-1(11104) t A M North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary August 26, 2009 Carl Daniel Carolina Water Service Inc Of NC PO Box 240908 Charlotte NC 282240908 Subject: NOTICE OF VIOLATION Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr Daniel: A review of Abington WWTP's monitoring report for May 2009 showed the following violations: Parameter Date Limit Value Reported Value Limit Type Nitrogen, Ammonia Total (as 05/31/09 2 mg/l 2.29 mg/1 Monthly N) - Concentration Average Exceeded Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within 3 0 working day of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Rose Pruitt at 336-771-5000. Sincerely, Steve W Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Cc: Central Files —SWP North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCar®lina )Vaturallb, 0 Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: MIN(-►" 10 Permit/Pipe No.:.lVLV0(fQq%I Month/Year. a PI Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit N t, u Weekly/Daily Violations Date Parameter Permit Limit/Type DMR Value % Over Limit Monitoring Frequency Violations, Date Parameter' ; Permit Frequency Values Reported # of Violations Other Violations Completed by: PDate: Regional Water Quality Supervisor Signoff: Date: (/ /voU- 2ooy- EFFLUENT 1 NPDE$ PERMIT NO: NCO060461 DISCHARGE NO: 001 i MONTH: May YEAR: 2009 ,FACILITY NAME: ABINGTON CLASS: II COUNTY:.F irs_ CERTIFIED LABORATORY: MICROBAC CERTIFICATION #: 34. (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Robert* Loper GRADE 2 CERTIFICATIOKIN 91968 PERSON(S) COLLECTING S2ED �PiE�=ECEiV�obef#-W-Loper ORC PHONE: 704-525-7990 p CHECK BOX IF ORC HAS CH N.C. DQ of ENR . NO FLOW ! DISCHARGE FRONT ��TET-5 2PH Mail ORIGINAL and ONE COPY to: r- a ATTN: CENTRAL FILES JUL 7 �009 xl V2 t2 O l DIVISION OF WATER QUALITY Winston-S lem ( IGNATURE OF OPERATOR IN RESP NSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER Regionall ice I Y THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617--ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLE A W E t" m m Oa O d m m o O * * V° O 60050 00010 00400 60060 00310 00610 60630 31616. 00300 00600 00665 - �� LJ 7 FLOW � LOU F W W Z _ � Z W 0 2 a wOfV L : U) 00 L J�N oo° a) LL 0 o j pNF '�W yx Z ~a t- O JQ �y_ O° =a a ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW, EFF ■ ❑ tw- 09 uv disinfect HRS HRS Y/B! MGD - o C UNITS : UG/L MG/L . MG/L MG/L #1100ML MG/L MG/L MG/L 1 8:20 2 n 0.118 19.6.. 6.87 7 7.11 2 10:30 2 y 0.122 19.4 3 6:00 2 y 0.140 19.5 4 8:10 3 y 0.116 19.8 6.86 24 6.88 51 8:40 2 y 0.120 19.8 6 12:15 3 y 0.142 .19.1 6.84.' 25 6.34 7 8:00 4 y 0.106 19.4 6.8.8 16' 5.1 2.9 <2 <2 5.75 8 7:55 3 y 0.120 19.6 6.90 35 6.51 9 14:15 2 1 y 1 0.172 20.1, iol 17:20 2 y 0.168, 20A 11 8:36 2 y 0.094 19.9 6.74 28 • 5.8 12 8:10 2 n 0.128 18.6 13 8:30 3 y 0.156 19.1 14 8:40 2 y 0.120 19.5 6.92 ' 20 4.3 0.67 2.5 20 8.81 15 10:60 3 y 0.150. 20.6.. 6.67 12, 8.34 16 8:20 2 n 0.104 18.3 " 17 7:50 2 n 0.136 19.5 18 8:10 2 n 1 0.162 19.3 6.55 18 7.12 19 8:00 2 y 0.126 18.5 2o 8:20 4 y 0.136 18.7 6.58 33 8.9 21 9:00 2 y -0.110 19.3 6.81 33 8.8 , 0.45 15 300 8.92 22 8:35 2 y 0.116 20.0 6.89 ' 22 711 23 7:10 2 y . 0.090 20.4 24 7:20 6 y 0.116 21.2 25 7:10 2 y ° 0.092 21.3 26 8:30 2 y 0.158 21.6 27 8:00 2 y 0.114 21.6 7.14 26 7.08 28 11:20 5 :•. y ::.0:156 21 9 ' 7.10 18 4.4 5.13 <2 17 8.17 29 12:15 2 y 4.1- 48 22.5 , 7.07 38 7.73 30 13.00 2 y 0.122 22.0 31 15:30 4 y 0.108 22.1 AVERAGE 0.128 20.1 24 5.7 *Z&A 4.4 17:9 7.4 MAXIMUM 0.172 22.5 7.14 38 '8.8 1 5.13 15 300 8.92 MINIMUM 0.090 18.3 6.55 7 4.3 0.45 <2 <2 5.75 Comp. (C)l Grab (G) G G G C C C" G' G C C Monthly Limit 1 0.2 1 N/A 1>6to<91 '2, 30.0 2.0 30.0 200 5.0 1 N/A N/A N/A DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) ` All monitoring data and sampling frequencies meet permit requirements (including weekly averages,, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirement. Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information - .shall be provided orally within.24. hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach 'a list'of corrective actions being taken and a time -table . for improvements to.lie made as required by:Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or .supervision in accordance with a system designed to assure that qualified personnel properly gather, and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant :penalties for submitting false information, including the possibility of fines and imprisonment for knowing Tony Konsul, Regional Manager Permittee (Please print o t pe) Signatu of P ee*** Date' Carolina Water Service, Inc. of North Carolina (Required unless submitted electronically) P O Box 240908 Charlotte, NC 28224 704-525-7990 2/28/2012 Permittee Address Phone Number e-mail address.' Permit Ei piration Date ADDITIONAL CERTIFIED LABORATORIES ,Certified Laboratory (2) Certification No. Certified Laboratory. (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES. R ECI !/ C ®.: Surface Water Protection Section's web site ath2o.enr.state.nc.us%was and linking to the unit's.trrrrotion2009 pages. Information ,Processing Unit _ DWQ/BOG Use only units of measurement designated. in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be' entered for all of the parameters on the DMR for the entire• monitoring period._ ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G :0204. . * * Signature of Permittee: -If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES Permit No. NCO060461 Discharge 001 Month May Year 2009 No. Facility Name A1BINGTON Stream Location 100' Above Discharge l •_ :Iw ,. _ MIN DWQ Form MR-3 (Revised 7/2000) County FORSYTH Stream Roams C ,,. Location 200' Below Discharge DOWNSTREAM , I r; J081OM4 v.un 6wss9=d uO!3"'"O1ul 600z s �nr 03AO03 <�� Utilities, Inca June 10, 2009 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Re: Abington WWTP NCO060461 Ammonia Out For month in May 2009 To whom it may concern, The Ammonia was over the monthly limit of 2.0mg/I at 2.29mg/I. We have checked our procedures and cannot find any errors in plant operations, collection or transportation of the samples. All daily were in compliance. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990 ext. 304. Thank you for your attention. Sincerely, R. Adam, Ja s Area Manager allbWes, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 ® Charlotte, NC 28224 ® P: 704-525-7990 ® F: 704-525-8174 5701 Westpark Dr., Suite 101 ® Charlotte, NC 28217 ® www.uiwater.com MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/09 Page: 3 of 3 Permit: nc0064461` ° MRs Between:-� 5-2008' =and'° �4-2009` Region:% Violation Category: % .�' ProgramCategory: %` !'Facility`Name: % - - Param Name: °l6, ' County: % .Subbasin: 9/. °,Violation Action: % _ )"-`M ator Minor. I' L11- PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ REPORT PPI LOCATION 04-2009 001 Effluent 04 -2009 001 Effluent 04-2009 001 Effluent 04-2009 001 Effluent 05 -2008 001 Effluent Monitoring Violation MONITORING OUTFALL/ REPORT PPI LOCATION 11 -2008 001 Effluent 11-2008 001 Effluent 11-2008 001 Effluent 11 -2008 001 Effluent 11-2008 001 Effluent 11 -2008 001 Effluent 11-2008 001 Effluent PARAMETER Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Solids, Total Suspended PARAMETER BOD, 5-Day (20 Deg. C) Chlorine, Total Residual Coliform, Fecal MF, M-FC Broth,44.5C DO, Oxygen, Dissolved Nitrogen, Ammonia Total (as N) Solids, Total Suspended pH VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE 04/09/09 2 X week ug/I 28 42 04/13/09 2 X week ug/I 28 38 04/16/09 2 X week ug/I 28 29 04/27/09 2 X week ug/I 28 33 05/08/08 Weekly mg/I 45 104 VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE 11/01/08 Weekly mg/I 11/01/08 2 X week ug/I 11/01/08 Weekly #/100ml 11/01/08 Weekly mg/I 11/01/08 Weekly mg/I 11/01/08 Weekly mg/I 11/01/08 Weekly su VIOLATION TYPE Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded VIOLATION TYPE Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation VIOLATION ACTION No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ Proceed to NOV VIOLATION ACTION None None None None None None None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/09 Page: 1 of 3 ;_:..-n1 �._.. ....,...}..At,;F `j,-'m;":,"." t .. ^-f......,e ..m._.,,.....an, rc�»-�•--',i`rr '�-: Pe�mft: nc0060461- MRs Between 542008 .g" ,ems, a;;' __ :1.,,x-.p "_"'_'"4... and 4-2000Region,- e..mi^sy@*er �"�,rr-m-"-- � Vi"I tlon C ategory�%Q Program_Cafegory °I° Faclhty Name % Param Name °l° County �/° Subbasm Vlolatron Art,o, Major Mtnor PERMIT: NCO060461 FACILITY: Carolina. Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 08 -2008 001 Effluent Chlorine, Total Residual 08/10/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/27/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/29/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/02/08 2 X week ug/1 28 32 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/03/08 2 X week ug/I 28 30 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/10/08 2 X week ug/I 28 31 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/19/08 2 X week ug/I 28 31 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/26/08 2 X week ug/1 28 34 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/10/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/15/08 2 X week ug/I 28 39 Daily Maximum Exceeded No Action, BPJ 11 -2008 001 Effluent Chlorine, Total Residual 11/07/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 11 -2008 001 Effluent Chlorine, Total Residual 11/21/08 2 X week ug/1 28 39 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/01/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/04/08 2 X week ug/I 28 38 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/05/08 2 X week ug/I 28 41 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/12/08 2 X week ug/1 28 29 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/17/08 2 X week ug/I 28 39 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/19/08 2 X week ug/I 28 33 Daily Maximum Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/09 Page: 2 of 3 ................z- ,- Permit nc0060461 MR' Between _ 5'-2008 and E 4-2009 '. Region: 0I° Violation Category:- 6,� Program Category: °I° _ I ,w Facility ;Name °fo.r. - Pararn Name:,°lo" County .°10 Subbasiri: /° Violation Action: %'_; , f .Major Minor: PERMIT: NCO060461 FACILITY: Carolina Wafter Service Inc Of INC - Abington WWTP COUNTY: Forsyth Limit Violation MONITORING OUTFALL/ REPORT PPI LOCATION 12 -2008 001 Effluent 01 -2009 001 Effluent 01-2009 001 01-2009 001 01-2009 001 01-2009 001 01-2009 001 02-2009 001 02-2009 001 02-2009 001 03-2009 001 03-2009 001 03-2009 001 03-2009 001 03-2009 001 04-2009 001 04-2009 001 04-2009 001 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent PARAMETER Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine. Total Residual VIOLATION DATE FREQUENCY 12/29/08 2 X week 01/05/09 2 X week 01/09/09 2 X week 01/12/09 2 X week 01/16/09 2 X week 01/19/09 2 X week 01/26/09 2 X week 02/02/09 2 X week 02/06/09 2 X week 02/26/09 2 X week 03/04/09 2 X week 03/16/09 2 X week 03/23/09 2 X week 03/27/09 2 X week 03/30/09 2 X week 04/02/09 2 X week 04/03/09 2 X week 04/06/09 2 X week UNIT OF MEASURE ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/1 ug/I ug/I ug/I ug/I ug/I CALCULATED LIMIT VALUE 28 42 28 38 28 41 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 38 W 42 34 31 31 32 34 31 30 48 29 34 30 35 REGION: Winston-Salem VIOLATION TYPE Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded VIOLATION ACTION No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ L RECEIVED N.C. Deot. of FNR UtilitiEs, Inc' SEP 2 8 2009 Winston -sr. Regional 0fr i September 23,.2009 .. Mr. Steve W. Tedder (Regional Supervisor) Division of Water Quality NC DENR 585 Waughtown Street Winston Salem, NC 27107 Re: Abington WWTP NPDES NCO060461 Ammonia Nitrogen Exceedance of 5/7/09 Dear Mr. Tedder, We are receipt of your letter concerning the above referenced matter and respond as follows; We have already addressed the monitoring violation as requested with a letter that was attached with the May 2009 DMR. Please see the enclosed letter dated June 10, 2009 that was sent to the Division of Water Quality (Central Files) as required. It seems redundant to respond again when an explanation letter is already on file with the DMR. The effluent report form D.WQ form MR-1 (11/04) clearly states to attach a list of non-compliance corrective, actions being taken and a timetable for improvements. If there is some other protocol we should be following, please advise. If you have any questions or if I can provide any additional information,, please do not hesitate to contact me at 704-525-7990, (Voice Mail Ext. 218). Thank you for your attention. Sincerely, Anthony J. Konsul Regional Manager Cc; Martin Lashua Mary Armentrout Adam James. Bob Loper a Utilities; Inc. company. Carolina Wafer Service, Inc. of North Carolina P.O. Box 240908 I Charlotte, NC 28224 0 P: 704-525-7990 i F: 704-525-8174 5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 o www.uiwater.com .w June 10, 2009 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Re: Abington WW TP NCO060461 Ammonia Out For month in May 2009 To whom it may concern, The Ammonia was over the monthly limit of 2.0mg/I at 2.29mg/I. We have checked our procedures and cannot find any errors in plant operations, collection or transportation of the samples. All daily were in compliance. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990 ext. 304. Thank you for your attention. Sincerely, R. Adam Jam s Area Manager a Wiles, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 a Charlotte, NC 28224 a P: 704-525-7990 e F: 704-525-8174 5701 Westpark Dr., Suite 101 a Charlotte, NC 28217 ® www.uiwater.com NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Carl Daniel Carolina Water Service Inc Of NC PO Box 240908 Charlotte NC 282240908 Subject: NOTICE OF VIOLATION Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr Daniel: October 8, 2009 A review of Abington WWTP's monitoring report for July 2009 showed the following violations: Parameter Date Limit Value Rep6rted Value Limit Type BOD, 5-Day (20 Deg. C) - Concentration 07/08/09 45 mg/l 72.3 mg/l Daily Maximum Exceeded Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within 30 working day of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Rose Pruitt at 336-771-5000. 4Smcerel Steve W Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Cc: Central Files —SWP .1- North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina Naturallb, IF �p V - 2001 LY , 0'�`� Cover Sheet from Staff Member to Regional Supervisor DNIR Review Record Facility: 1 � Permit/Pipe No.: O Month/Year 7YV LLf p Monthly Average Violations Parameter Permit Lin -lit DMR Value % Over Limit Weekly/Daily Violations Date Parameter Permit Limijgype DMR Value % Over Limit 7-g-oq 6®D - s7Z. 3 ° D Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations � kr GD nn�tr � A-NT n r, Completed by: r- Regional Water Quality Supervisor Signoff: Date: > D 0 V Date: -7 -2 AV p a%10- et EFFLUENT,/ - Pf ��.P 2 2 2009 WDES PERMIT NO: NCO060461 DISCHARGE NO: 001 { t��i y` MONTH: July YEAR: 2009 FACILITY NAME: ABINGTON ��' CLASS: II COUNTY: Forsyth CERTIFIED LABORATORY: Microbac CERTIFICATION #: 34 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Robert W Loper GRADE: 12 CERTIFICATION NO: 991968 PERSON(S) COLLECTING SAMPLES: Robert W Loper,.," ORC PHONE: 704-525-7990 CHECK BOX IF ORC HAS CHANGED RECEIVED �NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: N.C.Deot. �y4 I Lw ) 1Q ATTN: CENTRAL FILES x, C I �;�Ud�% DIVISION OF WATER QUALITY OCT 0 5 2009 ( IGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER B( THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 Winston-' �eT /�� nab f!ice � CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. G 5aO005Q0 00010 00400 50 660 00310 0Q0610 3�1616 00300 00600 0066a5 c E y t Ln p FLOW Lu Lu w o Z Z Z Q00530 in W Oa w LL.LU IELA a) "- LLI InrO G � Z Q O i-- HI Zp cc Q = p fA a ENTER PARAMETE R0) DE CODE ABOVE NAME AN UNITS BELOW EFF INF disinfect HRS HRS Y/B/N MGD o C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L 1 8:15 3 Y 0.106 23.6 7.07 0 16.3 0.14 3.09 <2 6.01 .10.9 0.83 2 12:15 2 Y 0.138 22.9 3 13:30 2 N 0.116 23.4 4 11:00 2 N 0.090 23.4 5 14:15 3 N. 0.136 21.9 6 9:00 2 Y 0.102 .2-3.9 7.07 2 5.40 7 12:00 2 N '_ 0.118 24.2 8 14:30 2 N 0.114 23.1 7.16 5�2143 0.84 8.33 <2 7.35 9 12:20 3 Y 0.100 - 24.4 io 8:30 2 Y 0.380 23.8 6.93 2' 5.94 11 14:35 5 Y 0.156 24.8. 12 13:30 2 N 0.114 24.6 13 13:00 2 N 0.128 25.0 6.98 0 5.37 14 12:50 4 N 0.114 24.9 15 13:30 2 Y 0.114 -25.0 6.86 0. 8 0.44 <2 74 . 5.75 . 16 13:00 3 Y 0.112 24.6 17 9:20 2 N 0.088 25.0 6.82 0 5.59 i sl 9:50 2 N 0.098 25.0 19 13:00 2 N 0.146 25.0 20 14:30 3 Y 0.128 24.6 7.09 4 6.57 21 14:00 2 Y 0.114 24.2 22 12:05 4 Y 0.100 25.0 6.48 5 5.80 23 9:00 2 Y 0.084 24.7 6.70 26 4.8 <.1 <2.5 51 5.87 24 14:00 3 Y 0.142 25.8 6.78 12 6.53 25 13:30 2 Y 0.108 25.5 26 10:00 4 Y 0.104 25.4 27 9:30 2 Y 0.108' 25.2 6.90 24 _5.95 28 8:00 3 N 0.090 25.1 29 '8:30 2 Y 0.120 25.5 7.53 22 5.60 30 12:20 4 Y 0.122 25.9 6.85 38 2.8 2.54 <2.5 16 5.90 31 9:10 2 Y 0.096 25.5 7.17 26 5.10 AVERAGE 0.112 24.5 11 20.8 0.79 2.28 9.0 5.92 10.9 0.83 MAXIMUM 0.156 25.9 7.53 38 72.3 2.54 8.33 74 7.35 10.9 0.83 MINIMUM 0.080 21.9 6.48 0 2.8 <1 <2 <2 5.10 10.9 0.83 Comp. (C)/ Grab (G) G G G= C C G G C C Monthly Limit 0.2 N/A >6to<9 N/A 1 30.0 1 2.0 30.0 200 N/A N/A N/A DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements . (including weekly averages, if applicable) �i r l iw- ,00mpliant f All monitoring data and sampling frequencies do NOT meet permit requirement Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also, be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Tony Konsull, Regional Manager Permittee (Please print -or type) Z ure of Per ee*** Date Carolina Water Service, Inc. of N.0 (Required unless submitted electronically) P O Box 240908 Charlotte, NC 28224 704-525-7990 2/28/2-012 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A N & Voa�� ***Signature of Permittee: if signed by other than the permittee, then the delegation-, the sign" authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES Permit No: N00060461 Discharge No.: 1 Facility Name: Abington Stream: Belews Creek Location: 100' Above Discharge UPSTREAM • -,Above, Name and �-�-----...; m��----. MI MMC���MIM MIMIMI ��M.ME MIMIMI ..MMIM... IMMEMEMMINNIN MEMMEMINIME E3 �MIMENININ MEN INS DW4 Form MR-3 (Revised 2/2009) ` Month: July Year 2009 County: Forsyth Stream: Belews Creek Location: 200' Below Discharge DOWNSTREAM IMMEN NINE a I -®--... NMI IIMIMIMIMIMM :IMIMIMMIMMI -- N IMENNIN MIMIMIMIMMIMMEMMI IM� NIMMEN �..�.ON CMIMMI .... IN IMEMEMM M l MEN m..IMIMMM....... a SEPI -4 09 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/07/09 Page: 4 of 4 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Monitoring Violation MONITORING OUTFALL/ VIOLATION REPORT PPI LOCATION PARAMETER DATE FREQUENCY 11 -2008 001 Effluent BOD, 5-Day (20 Deg. C) 11/01/08 Weekly 11 -2008 001 Effluent Chlorine, Total Residual 11/01/08 2 X week 11 -2008 001 Effluent Coliform, Fecal MF, M-FC 11/01/08 Weekly Broth,44.5C 11 -2008 001 Effluent DO, Oxygen, Dissolved 11/01/08 Weekly 11 -2008 001 Effluent Nitrogen, Ammonia Total (as 11/01/08 Weekly 11 -2008 001 Effluent Solids, Total Suspended 11/01/08 Weekly 11 -2008 001 Effluent pH 11/01/08 Weekly UNIT OF CALCULATED MEASURE LIMIT VALUE mg/I ug/I #/100ml mg/1 mg/1 mg/1 su VIOLATION TYPE VIOLATION ACTION Frequency Violation None Frequency Violation None Frequency Violation None Frequency Violation None Frequency Violation None Frequency Violation None Frequency Violation None 9 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/07/09 Page: 3 of 4 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 04 -2009 001 Effluent Chlorine, Total Residual 04/09/09 2 X week ug/I 28 42 Daily Maximum Exceeded No Action, BPJ 04 -2009 001 Effluent Chlorine, Total Residual 04/13/09 2 X week ug/I 28 38 Daily Maximum Exceeded No Action, BPJ 04 -2009 001 Effluent Chlorine, Total Residual 04/16/09 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 04 -2009 001 Effluent Chlorine, Total Residual 04/27/09 2 X week ug/I 28 33 Daily Maximum Exceeded No Action, BPJ 05 -2009 001 Effluent Chlorine, Total Residual 05/08/09 2 X week ug/I 28 35 Daily Maximum Exceeded No Action, BPJ 05 -2009 001 Effluent Chlorine, Total Residual 05/20/09 2 X week ug/I 28 33 Daily Maximum Exceeded No Action, BPJ 05 -2009 001 Effluent Chlorine, Total Residual 05/21/09 2 X week ug/I 28 33 Daily Maximum Exceeded No Action, BPJ 05 -2009 001 Effluent Chlorine, Total Residual 05/29/09 2 X week ug/I 28 38 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/03/09 2 X week ug/l 28 35 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/08/09 2 X week ug/I 28 46 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/11/09 2 X week ug/I 28 33 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/17/09 2 X week ug/I 28 40 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/18/09 2 X week ug/I 28 36 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/19/09 2 X week ug/I 28 35 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/21/09 2 X week ug/I 28 39 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/29/09 2 X week ug/l 28 32 Daily Maximum Exceeded No Action, BPJ 05 -2009 001 Effluent Nitrogen, Ammonia Total (as 05/31/09 Weekly mg/I 2 2.29 Monthly Average Exceeded Proceed to NOV N) - Concentration MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/07/09 Page: 2 of 4 Permit: nc0060461 MRs Betweeri:; 7,2008 and° _ _ V'.iofation Category: %.O",' 6 2009. ' 'Region. /o %Pr `ram Cat6 0.: 0/a' 09 9 ry i Facility Name: %=: :Parain,Narm6: %o. County: °IO Subbasin: %� , 'Violation Action Ol0 ,Major Minor:.,, PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ REPORT PPI LOCATION 12-2008 001 Effluent 01 -2009 001 Effluent 01 -2009 001 Effluent 01 -2009 001 Effluent 01 -2009 001 Effluent 01 -2009 001 Effluent 01-2009 001 Effluent 02 -2009 001 Effluent 02 -2009 001 Effluent 02 -2009 001 Effluent 03 -2009 001 Effluent 03 -2009 001 Effluent 03-2009 001 Effluent 03 -2009 001 Effluent 03 -2009 001 Effluent 04-2009 001 Effluent 04 -2009 001 Effluent 04 -2009 001 Effluent PARAMETER Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine. Total Residual VIOLATION DATE FREQUENCY 12/29/08 2 X week 01/05/09 2 X week 01/09/09 2 X week 01/12/09 2 X week 01/16/09 2 X week 01/19/09 2 X week 01/26/09 2 X week 02/02/09 2 X week 02/06/09 2 X week 02/26/09 2 X week 03/04/09 2 X week 03/16/09 2 X week 03/23/09 2 X week 03/27/09 2 X week 03/30/09 2 X week 04/02/09 2 X week 04/03/09 2 X week 04/06/09 2 X week UNIT OF CALCULATED MEASURE LIMIT VALUE VIOLATION TYPE ug/I 28 42 Daily Maximum Exceeded ug/I 28 38 Daily Maximum Exceeded ug/I 28 41 Daily Maximum Exceeded ug/I 28 38 Daily Maximum Exceeded ug/I 28 31 Daily Maximum Exceeded ug/I 28 42 Daily Maximum Exceeded ug/I 28 34 Daily Maximum Exceeded ug/I 28 31 Daily Maximum Exceeded ug/I 28 31 Daily Maximum Exceeded ug/I 28 32 Daily Maximum Exceeded ug/I 28 34 Daily Maximum Exceeded ug/I 28 31 Daily Maximum Exceeded ug/I 28 30 Daily Maximum Exceeded ug/I 28 48 Daily Maximum Exceeded ug/I 28 29 Daily Maximum Exceeded ug/I 28 34 Daily Maximum Exceeded ug/I 28 30 Daily Maximum Exceeded ug/I 28 35 Daily Maximum Exceeded VIOLATION ACTION No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/07/09 Page: 1 of 4 - a m a ZPermit:' nc006046f- , MRs Betweem , 7=2008 ,and ��� 6 2009 ; •.Regiom %°, ,. Viol tion ,Category _% �� � Progr"a C tegory�:% Facility Name: % Param Name: % L County: % _ Subbasin: %_ Violation Action: % :Major Minor: PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC -Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 08 -2008 001 Effluent Chlorine, Total Residual 08/10/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/27/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/29/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/02/08 2 X week ug/I 28 32 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/03/08 2 X week ug/I 28 30 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/10/08 2 X week ug/I 28 31 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/19/08 2 X week Ug/I 28 31 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/26/08 2 X week ug/I 28 34 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/10/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/15/08 2 X week ug/I 28 39 Daily Maximum Exceeded No Action, BPJ 11 -2008 001 Effluent Chlorine, Total Residual 11/07/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 11 -2008 001 Effluent Chlorine, Total Residual 11/21/08 2 X week ug/I 28 39 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/01/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/04/08 2 X week ug/I 28 38 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/05/08 2 X week ug/I 28 41 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/12/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/17/08 2 X week ug/l 28 39 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/19/08 2 X week ug/I 28 33 Daily Maximum Exceeded No Action, BPJ Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: Permit/Pipe No.: QJL U0l U( Month/Year Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly/Daily Violations Date 'Parameter Permit LimiJVTvDe DNIR Value % Over Limit 1-5 -Qq Gam) 3 �'`�'p� ► I i 1 N1 2� °rf ' Monitoring Frequency Violations �d Date _Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: Date: Regional Water Quality Supervisor SiQnoff: Date: 7 rVA ' _.D y DMR Review Record Facility: rT---, Permit/Pipe No.: NC 00I90N(o Monthly Avera;e Violations Parameter Permit Limit DMR Value Cover Sheet from Staff Member to Regional Supervisor Month. Year IC— C. Weekly/Daily Violations Date Parameter Permit Limij9vpe DNIR Value 12-1-0 TR»C_ C % 2-C) I?.. y- o% -r-4z Z�L 1 I -7T- . -S - o - -I, C— K 1 12• q -a$ � ,zti.QSS a-L— Date Parameter Other Violations Completed by: Regional Water Quality Supervisor SiQnoff: Over Limit Monitorin- Frequency Violations Permit Frequency_ Values Reported # of Violations Date: 3 -� 0 F Date: _ F Utilities, Inc." R':_CEIVED N.C. Dept. of ENR i FEB 2 6 20flg Winston-Salem Regional Office Wastewater `treatment and Collection ; Performance Annual Report, wAT R QUALITY DENR POINT SOUR BRANCH I. General Information Facility/System Name: Abington County: Forsyth Service Area Includes Responsible Entity: Contact Name/Phone #: Applicable Permit(s) Abington, Kynwood, Interlaken, Breyerton Carolina Water Service, Inc. of NC Area Manager Adam James 800-525-7990 Permit Numbers &4ftM/ WQCS00261 Description of Collection System or Treatment Process: NCO060461 `. Operation of the 0.200 MGD extended aeration wastewater treatment plant with the following components: Bar screen, Equalization basin with dual pumps, Flow splitter box, Dual aeration basins, Dual clarifiers, Tablet chlorinators, Chlorine contact tank, Dechlorination unit with tablet dechlorination, Post aeration chamber, Aerobic sludge holding digester, Float analog graph flow meter, Stand-by emergency generator. WQCS00261: Operation and maintenance of a wastewater collection system consisting of approximately 9.5 miles of gravity sewer, approximately 0.92 miles of force main, 5 duplex pump stations, and all associated piping, valves, and appurtenances. II. Performance Overall Summary of System Performance for Calendar Year 2008: The wastewater treatment plant exceeded discharge permit limits once during the year. The wastewater collection system consistently met permitted limitations during the year. The following lists any violations of permit conditions or environmental regulations that may have occurred during the year. If a violation is listed, a description of any known environmental impact including the corrective measures taken is included. Abington Annual Sewer Performance Report 2008 Page 1 January No violations/deficiencies noted. February No violations/deficiencies noted. March No violations/deficiencies noted. April No violations/deficiencies noted. May A violation was issued after a single total suspended solids result of 104 mg/L exceeded the daily limit of 45 mg/L. No contributing factors were found associated with the exceedance. No environmental impact noted. June On June 4, 2008, compliance evaluation inspections were conducted by the NC Division of Water Quality on the wastewater plant and collection system. Violations were issued due to incomplete logbook documentation which was immediately corrected. July No violations/deficiencies noted. August No violations/deficiencies noted. September No violations/deficiencies noted. October No violations/deficiencies noted. November No violations/deficiencies noted. December No violations/deficiencies noted. III. Notification Customers will be notified of the, availability of this report with a message on their bills and copies will be provided upon request. ° IV. Certification I hereb certify that e in rmation contained in this report is accurate and compl e tot bes of y owledge. February 6, 2009 Signature of Responsible Person Date Martin Lashua Regional Director Printed Name Title Abington Annual Sewer Performance Report 2008 Page 2 Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility:. (NC�M-f W17 Permit/Pipe No.: NGDD(-Q' &/ Month/Yeart7GT 2®�8 Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly/Daily Violations Date Parameter Permit Limit/Type DMR Value % Over Limit 'D•Db a_ Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: Date: Regional Water Quality / Supervisor SiQnoff: rt Date: Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: Pem-it/Pipe No.: N GDO lop q(e( Month/Year U0 V Monthly Average Violations, Parameter Permit Limit DMR Value % Over Limit Weekly/Daily Violations Date Parameter Permit Limi!jvpe DMR Value % Over Limit Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: V-1 Regional Water Quality Supervisor Signoff: Date: 2-- * /3 )/ Date: -�'o V--#h /u" 0—'-/6 --a 5 Utilities, Inc.' June 1, 2009 Mr. Steve W. Tedder (Regional Supervisor) Division of Water Quality NC DENR 585 Waughtown Street Winston Salem, NC 27107 Re: Abington WWTP NPDES NCO060461 Compliance Inspection of April 21, 2009 Dear Mr. Tedder, We are receipt of your letter concerning the above referenced matter and respond as follows; RECEIVED All- N.C. Dept of ENR JUN 0 3.2009 Winston-Salem Regional office Standby Power The generator voltage regulator was not putting out the correct voltage on our stationary,generator and is the reason the transfer switch did not operate. I must disagree with the notice of deficiency due to the fact the wastewater treatment plant auto dialer would have alerted the on call operator in the event of a power outage. Since nothing was wrong with the transfer switch we could have easily hooked up the portable generator that was on site in the event of a problem. The stationary unit is tested and transferred under load on a weekly basis and this is noted in the log book. It is unfortunate that the problem with the generator voltage. regulator happened_ the same week as the inspection. The regulator has since been repaired and is operational. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990, (Voice Mail Ext. 218). Thank you for your attention. Sincerely, Anthony J. Konsul Regional Manager Cc; Martin Lashua Mary Armentrout Adam James Bob Loper a Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 • Charlotte, NC 28224 0 P: 704-525-7990 0 F: 704-525-8174 5701 Westpark Dr., Suite 101 • Charlotte, NC 28217 o www.uiwater.com ��. A' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 28, 2009 Carl Daniel Carolina Water Service Inc Of NC PO Box 240908 Charlotte NC 282240908 Subject: Notice of Deficiency Compliance Evaluation Inspection Abington WWTP Permit No. NC0060461 Forsyth County Dear Mr Daniel: Enclosed please find a copy of the Inspection Report from the inspection conducted April21, 2009. The Compliance Evaluation Inspection of the Abington WWTP'was conducted by Rose Pruitt of the Winston-Salem Regional Office. Bob Loper,ORC and Adam James Area Manager for Carolina Water Service were also present for the inspection. The inspection consisted of two parts: an'on- site inspection of the treatment facility and a file review. The following are the findings from the subject inspection. The treatment facility was found to be deficient for the following: The generator was tested under load during the inspection and at that time the'generator failed to run the plant due to"a possible transfer switch failure. I. Permit The NPDES permit for the Abington WWTP became effective March 1, 2007 and expires on February 28, 2012. The permitted components of the 0.200 MGD wastewater treatment plant include: equalization basin with dual. pumps, a manual bar screen, flow splitter box, dual aeration basins, dual clarifiers, tablet chlorination with chlorine contact tank, dechlorination unit with tablet dechlorination, post aeration chamber, aerobic sludge holding digester, float analog graph flow meter and stand-by emergency generator. II. Records/Reports Operations records included all DMR's, sample analyses and lab data including COC's, daily operator's logs, a spill response plan, and sludge hauling records. The Stevens electronic flow meter was calibrated in July 11, 2008 by Instrumentation Services Inc. A complete copy of the permit was on site. A copy of the annual report for 2008 was available. III. Facility Site Review The facility is located north of Kemersville at Abington Subdivision on Bainburgh Circle in Forsyth County. The facility site review indicated that the 0.200 MGD extended aeration wastewater treatment plant is consistent with the permitted components. The actual treatment system consists of equalization basin with dual pumps, a manual bar screen, flow splitter box, dual aeration basins, dual clarifiers, tablet chlorination with chlorine contact tank, dechlorination unit with tablet dechlorination, post aeration chamber, aerobic sludge holding digester, float analog graph flow meter and stand-by emergency generator. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service:1-877-623-6748 Internet www.ncwaterquallt .org NorthCarolma Natt(raliff An Equal Opportunity 1 Affirmative Action Employer IV. Effluent / Receiving Stream The Abington WWTP discharges to Belews Creek, classified C waters in the Roanoke River Basin. The effluent could not be observed on the date of inspection because beavers had again built a dam nearby and impounded water had covered the effluent pipe The receiving stream was free of solids, foam and debris at the time of the inspection. V. Flow Measurement Effluent flow is measured with a Stevens V Notch flow meter, which was last calibrated in July 11, 2008 by Instrumentation Services Inc. VI. Self -Monitoring Program A review of the laboratory reports and Discharge Monitoring Reports (DMRs) for the Abington WWTP for the period January 2008 through December 2008 revealed that the facility had one limit violation. This was for exceeding daily maximum limits for Total Suspended Solids in May 2008. The facility received a Notice of Violation for this violation. VII. Laboratory Sample analyses are conducted by Microbac Labs, certificate #21. The laboratory was not reviewed at the time of the subject inspection. Field parameter certification for this facility is current and issued to Carolina Water, certificate # 5228. VIII. Operation and Maintenance Overall operations and maintenance at the time of the subject inspection were deemed satisfactory. The.inspector noted that foam covered approximately 75% of the aeration basin at the time of the inspection. IX. Sludge Utilization/Disposal Solids are removed from the WWTP as necessary, 15,000 gallons of sludge was last hauled on March 10, 2009 by Biotech. Please refer to the enclosed Inspection Report for any additional observation and comments. The Division of Water Quality greatly appreciates your continued oversight at this facility. The Division also encourages you to continue to be proactive in your efforts to maintain compliance. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Rose Pruitt at 336-771-5000.- Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachment Cc: Bob Loper, ORC 109 Poplar Trail, Rockwell NC 28138 WS II Centra Iles United States Environmental Protection Agency Form Approved. EPA Washington; D.C. 20460 r/� OMB No. 2040-0057 Water Compliance Ins ection Report ' Approval expires 8-31-98 Section A: National Data System coding (i.e., PCS) Transaction Code NPDES yr/mo/day ' Inspection Type Inspector Fac Type 1 I NI 2 15I 3I N00060461 Ill 12I 09/04/21 ` - 117 18I cl . 19I SI , 20I I Remarks 21111111111111111111111111111111111IIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 . QA ------Reserved------- 671 169 701 I 711 I 72I N I 731.1J 74 75I I I I I I .I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POIW name and NPDES permit Number) 09:50 AM 09/04/21 07/03/01 Abington WWTP Exit Time/Date Permit Expiration Date Bainburg Cir Winston Salem NC 27116 ? f 10:45 AM 09/04/21 12/02/29 Name(s) of Onsite Representative(s)fritles(s)%Phone and Fax Number(s) Other Facility Data Robert'W Loper/ORC/704-525-.7990/ Name, Address of Responsible Officlal/Title/Phone and Fax Number Contacted 24-Hour' Contact, //800-348-2383/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date . Rose Pruitt WSRO WQ//336-771-5000/ Signature of Manage t Q A Reviewer Agency/Office/Phone and Fax Numbers Date C EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 3 NPDES yr/mo/day Inspection Type (cont.) 1 3I NC0060461 I11 12I 09/04/21 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The inspector was met at the facility by the ORC Bob Loper and Adam James area manager. At the time of the inspection the effluent pipe -was submerged because of beaver activity downstream, no solids were noted at the outfall or in the stream at that time. During the inspection it was noted that foam covered approximately 75% of the aeration basin. The generator was tested during the inspection and while the generator functioned there was an apparent failure in the transfer switch and the generator failed to run the plant. Page # 2 Permit: NCO060461 Inspection Date: 04/21/2009 Owner - Facility: Abington VWVTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n ❑ ❑ Judge, and other that are applicable? Comment: Yes No NA NE Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n # Are there any special conditions.for the permit? n ❑ ■ n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? n n n Are all records maintained for 3 years (lab. reg. required 5 years)? n n n ■ . Are analytical results consistent with data reported on DMRs? ■ n Is the chain -of -custody complete? ■ n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete. do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ■ n n n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? n n n Is a copy of the current NPDES permit available on site? ■ n ❑ ❑ Page # 3 Permit: NCO060461 Owner- Facility: Abington WWTP Inspection Date: 04/21/2009 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ ■ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ n If effluent (diffuser pipes are required) are they operating properly? n n ■ n Comment: Effluent pipe submerged due to beaver activity Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ ❑ ❑ ❑ Is flow meter calibrated annually? _ ❑ ❑ ❑ Is the flow meter operational? ■ ❑ n n (If units are separated) Does the chart recorder match the flow meter? ■ n' n n Comment: Stevens 61 R flow meter last calibrated 7/11/2008 by Instrumentation Services Inc Aerobic Digester Yes No NA NE Is the capacity adequate? n n n ■ Is the mixing adequate? ■ n n n Is the site free of excessive foaming in the tank? ■ ❑ ❑ ❑ - # Is the odor acceptable? ■ n n •n # Is tankage available for properly waste sludge? ❑ ❑ ❑ ■ Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual ■ b. Mechanical n Are the bars adequately screening debris? ■ o n n Is the screen free of excessive debris? ■ ❑ n ❑ Is disposal of screening in compliance? ■ n ❑ ❑ Is the unit in good condition? ■ n n n Comment: Page # 4 Permit: NCO060461 Inspection Date: 04/21/2009 Owner - Facility: Abington VVWTP Inspection Type: Compliance Evaluation Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately '/< of the sidewall depth) Comment: Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/1) Comment: Foam covered approx 75% of surface iqualization Basins Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Are all pumps operable? ■ n n n ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn nnn■ n n n ■ ■nnn n n n ■ Ext. Air Diffused ■nrin ■nnn ■nnn ■nnn n■nn nnn■ nnn■ Yes No NA NE nnn■ n n n ■ nnn■ nnn■ nnn■ Page 4 5 Permit: NC0060461 Inspection Date: 04/21/2009 Owner - Facility: Abington WWTP Inspection Type: Compliance Evaluation Equalization Basins Yes No NA NE Are float controls operable? ❑ ❑ ❑ ■ Are audible and visual alarms operable? ❑ ❑ ❑ ■ # Is basin size/volume adequate? n n n ■ Comment: L l - L I A L I G Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? ■ ❑ ❑ n Is storage appropriate for cylinders? ■ n ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? ■ ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ■ n n ri Are tablet de -chlorinators operational? ■ ❑ ❑ ❑ Number of tubes in use? 13 Comment: . Standby Power Yes No NA NE Is automatically -activated standby power available? ■ ❑ ❑ ❑ Is the generator tested by interrupting primary power source? ■ ❑ ❑ ❑ Is the generator tested under load? ■ ❑ ❑ ❑ Was generator tested & operational during the inspection? ■ ❑ ❑ .❑ Do the generator(s) have adequate capacity to operate the entire wastewater site? n n n ■ Is there an emergency agreement with a fuel vendor for extended run on back-up power? n n ■ n Is the generator fuel level monitored? ❑ ❑ ■ ❑ Comment: Generator tested during inspection but failed to run plant. Possible transfer switch failure. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ■ ❑ ❑ ❑ Are the tablets the proper size and type? ■ n n n Number of tubes in use? 13 Is the level of chlorine residual acceptable? ❑ ❑ ❑ ■ Is the contact chamber free of growth, or sludge buildup? ■ n n n Page # 6 Permit: NCO060461 Owner -Facility: Abington WWTP Inspection Date: 04/21/2009 Inspection Type: Compliance Evaluation Disinfection -Tablet Yes No NA NE Is there chlorine residual prior to de -chlorination? O O n ■ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? n 100 Is sample collected below all'treatment units? ■ n n n Is proper volume collected? n n n ■ Is the tubing clean? ■ n ❑ n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ ■ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n .0 . .Comment: ISCO 2910 with ice Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ n n Comment: 0 Page # - 7 Faxed To: su ,47 Jos G' vti-�j Fax #: 704-525-8174 Phone 704-525-7.990 >� VWUTP Annual Inspection Checklist This information should be available to the inspector at inspection time. Facility: Abington WWTP NPDES: NCO060461 Permit Effective Dates: 3/01/2007 to 212812012 Inspection Date: April 21 , 2009 Inspection Tim -070 am &-1) DMRs (Dates: January 2008 to December 2008 ) ✓2) Lab Data (per DMR dates) ✓3) Laboratories used for analysis & certification #'s ✓4) Chain of Custody forms (per DMR dates) ✓5) Complete copy of current NPDES permit oratorium issuance. (if applicable) L� ✓'') ORC and'Back-up ORC current certification A06 too1. +-8) Wastewater Annual Report (fiscal or calendar year - if applicable) --9) Daily Operator's log / ORC visitation log _40) Maintenance log ✓11) Process control data (which includes field parameters tested and equipment calibrations) ZZ, •,12) Field Parameter certification (if applicable) *''Q` 5 -A3) Flow meter calibration records (if applicable) -?-/1 . d g /5 _,I'4) Influent and/or effluent samplers 1, to 0 --T5) Flow charts (if applicable) � 16) Generator Inspection /under load checks s v, L ✓c l� ? ✓17) Spill Response Plan (with current emergency contact numbers�j - -t8) Sludge / Residuals hauling records (if applicable) 010 T 1 SK c-'f '9) Plant visual inspection of treatment units L-20) Stream accessible for inspection (at effluent discharge pipe) Please call with questions: Rose Pruitt NC Department of Environment & Natural Resources Division of Water Quality Winston-Salem Regional Office (336) 771-5000 Fax: (336) 771-4630 8� Nc. � 13� MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/21/09 Page: 2 of 2 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 12 -2008 001 Effluent Chlorine, Total Residual 12/29/08 2 X week ug/I 28 42 Daily Maximum Exceeded No Action, BPJ 05 -2008 001 Effluent Solids, Total Suspended 05/08/08 Weekly mg/I 45 104 Daily Maximum Exceeded Proceed to NOV Monitoring Violation MONITORING OUTFALL/ VIOLATION REPORT PPI LOCATION PARAMETER DATE FREQUENCY 11 -2008 001 Effluent BOD, 5-Day (20 Deg. C) 11/01/08 Weekly 11 -2008 001 Effluent Chlorine, Total Residual 11/01/08 2 X week 11 -2008 001 Effluent Coliform, Fecal MF, M-FC 11/01/08 Weekly Broth,44.5C 11 -2008 001 Effluent DO, Oxygen, Dissolved 11/01/08 Weekly 11 -2008 001 Effluent Nitrogen, Ammonia Total (as 11/01/08 Weekly 11 -2008 001 Effluent Solids, Total Suspended 11/01/08 Weekly 11 -2008 001 Effluent pH 11/01/08 Weekly UNIT OF CALCULATED MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION mg/I Frequency Violation None ug/I Frequency Violation None #/100ml Frequency Violation None mg/I Frequency Violation None mg/I Frequency Violation None mg/I Frequency Violation None su Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/21/09 Page: 1 of 2 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALLI VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE' LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 08 -2008 001 Effluent Chlorine, Total Residual 08/10/08 2 X week ug/1 28 29 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/27/08 2 X week ug/1 28 29 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/29/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/02/08 2 X week ug/I 28 32 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/03/08 2 X week ug/I 28 30 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/10/08 2 X week ug/I 28 31 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/19/08 2 X week ug/I 28 31 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/26/08 2 X week ug/I 28 34 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/10/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/15/08 2 X week ug/I 28 39 Daily Maximum Exceeded No Action, BPJ 11 -2008 001 Effluent Chlorine, Total Residual 11/07/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 11 -2008 001 Effluent Chlorine, Total Residual 11/21/08 2 X week ug/1 28 39 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12101/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/04/08 2 X week ug/I 28 38 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/05/08 2 X week ug/l 28 41 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/12/08 2 X week ug/I 28 29 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/17/08 2 X week ug/I 28 39 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/19/08 2 X week ug/I 28 33 Daily Maximum Exceeded No Action, BPJ Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility: //j/l�%�/I/ Permit/Pipe No.: !1/600090 Month/Year ZQ% Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly/Daily Violations Date Parameter Permit Limit/TVpe DMR Value % Over Limit f /ok8 TAG ®_ � Z? 1 TAG Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: Date: Zz " ©v Regional Water Quality �, , Supervisor Signoff: Date: %( `oZ �! /�� — 00 tom—' Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility:. 611116�PV Permit/Pipe No.: NU?ol0o't(v( Month/Year ?oo $ Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly/Daily-Violations Date Parameter Permit Limitfry e DMR Value % Over Limit D 910- bg 31 9� g.o C t� 9-2&-01� -ra"'L 3q Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: ytwV V Regional Water Quality ` Supervisor Signoff: Date: Sw Nova 1 Z008 NPDES PERMIT NO: NCO060461 DISCHARGE NO: 001k MONTH:" ., SEPTEMBER YEAR: 2008 FACILITY NAME: ABINGTON . • _.. CLASS: 11 COUNTY F6tRSt �TiII CERTIFIED LABORATORY: MICROBAC CERTIFICATION #: 21 (list additional laboratories on the backside/page 2 of this form)' OPERATOR IN RESPONSIBLE CHAROE (ORC): ROBE LOPER GRADE:1 2 CERTIFICATION NO: 99 PERSON(S) COLLECTING SAMPLES: ROB " ER ORC PHONE: 704_ 25-7990 CHECK BOX IF ORC HA CHAfWdd*dElp r7 NO FLOW / DISCHARGE FROM SITE•* N n MI 4 2008 Mail ORIGINAL and ONE`( ATTN: CENTRAL FILES DIVISION OF WATER ®UI 1617 MAIL SERVICE CEN RALEIGH, NC 27699-161 N,C, D9pt7 OPY Nov 18 Regional - . !Z IGNATURE OF OPERA OR IN RESPONSIBLE CHARGE) DATE ce Y THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS CCURATE,AND'COMPLETE<TO:THE.BEST'OF:MY,KNOWLEDGE:.::;:. , x 50050 00010 L22120 50060 00310 00610 00530 '31616 00300 00600 00665 W> m rE'- o o o E O a N 0 0 FLOW w r �_... W � .a w ~ = a J w , G .,, J w x... Ce 0 .'. v� V G o ,.0 0 : m ` cy Z Z, 0. , g 0 Im ' W W Q Z,�, G F- W N O' a': It a`°+ C) ti w. J .. W Z >;wl. J.C9. O to Z J :`Q f- O O' iY '. 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F:i,,Itr ,i., - 30` :1,- 7200 .3. , N/A " -", i „„,�i1 II ,li,:,„ It, 'iId! :I;,',,IIa.l�!�i ",i� I",J,i,I'IrIf. ; «Ia11�I411 �iIsi F It Z Facility Status: (Please check one of the .flowing) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOT meet permit requirements Compliant Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. . If the facility is noncompliant; please -attach a list of corrective actions -being taken and a time -table for improvements to be made as required by Part.II.E.6 of the NPDES permit. "I certify, under penalty of.law, that this document and all attachments were prepared under my direction or supervision. in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,.or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false.information, including the possibility of fines and imprisonment for knowing violations. Tony Konsul, Regional Manager Permittee. (Please print or type) Signa re of Pe ttee*** Date Carolina Water Service, Inc of North Carolina (Required unless submitted -electronically) P.O. Box 240908 Charlotte, NC 28224 704-525-7990 1/31/2010 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No: Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as aresult, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. 00 12� 130 ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** Signature of Permittee:. If signed by other than the permittee, then the delegation of the.-sigriaf66,., thoi-ity, intfgt:be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ir i NPDES Permit No. NCO060461 Facility Name ABINGTON Stream Location 100' Above Discharge UPSTREAM Discharge No. 001 • .1 • 1 Above,1 Units Below DWQ Form MR-3 (Revised 7/2000) Month September Year 2008 County FORSYTI3 Stream Location 200' Below Discharge DOWNSTREAM •UnitsBelow •1 Enterftameter--: .1 AboveNameand W :11®=Mm■■■ mm= �Cutilitii"`S' Inc.® September 26, 2008 Mr. Steve W Tedder Division of Water Quality ,NC DENR 585 Waughtown Street Winston Salem, NC 27107 Re: Abington WWTP NPDES NCO060461 Monitoring Violation 9/2/05 Dear Mr. Tedder We are in receipt of your letter dated August 26, concerning the above referenced matter. RECEIVEDFL J N.C. DBPL of ENR j W inaEon-Salem Re .9ionallofrice We have already addressed the monitoring violation as requested with a letter that was attached with the May, 2008 DMR. Please see the enclosed letter dated June 23, 2008 that was sent to the Division of Water Quality (Central Files) as required. It seems redundant to respond again when an explanation letter is already on file with the DMR. The effluent report form DWQ form MR-1 (11/04) clearly states to attach a list of non-compliance corrective actions being taken and a timetable for improvements. If there is some other protocol we should be following, please advise. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990, (Voice Mail Ext. 218). Thank you for your attention. Sincerely, Anthony J. Konsul Regional Manager CC: Martin Lashua Mary Armentrout Adam James Bob Loper Enclosure: aUtHes,Inc. company Carolina:WaterService, Inc. of North Carolina P.O. Box 240908 ® Charlotte, NC 28224 0 P: 704-525-7990 # F: 704-525-8174 5701 Westpark Dr., Suite 101 i Charlotte, NC 28217 i www.uiwater.com 'i Utilities, Inc- June 23, 2008 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Re:, Abington WWTP NCO060461 Out for a Weekly Total Suspended Solids To Whom It May Concern On May 8, 2008 we exceeded our weekly limit for Total Suspended Solids at the Abington Waste Water Treatment Plant. All other reporting parameters were below limits. We believe a sampling or lab error may have caused this high reading. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990, (Voice Mail Ext. 233). Thank you for your attention. Sincerely, Mark Haver Area Manager a UfiM, ice. anpany Carolina Water Service, Inc. of North Carolina P.O. Box 240908 -o Charlotte, NC 28224 0 P: 704-525-7990 # F: 704-525-8174 5701 Westpark Dr., Suite 101 e Charlotte, NC 28217 �q www.uiwater.com [Fwd: CWS rate case] Subject: [Fwd: CWS rate case] From: Steve Tedder <Steve.Tedder@ncmail.net> Date: Mon, 28 Jul 2008 11:55:19 -0400 To: rose.pruitt@ncmail.net, Sue White <sue.white@ncmail.net> Rose and Sue please pull information on the ones listed on the attachment with Sewer. Abbington and Hound Ears. Rose or Sue, please forward information you two come up with to Gina. Thanks Tedder ------- Original Message-------- Subject:CWS rate case Date:Mon, 28 Jul 2008 11:18:26 -0400 From: Gina Casselberry <gina.casselbeny ancmail.net> To: <Steve.Tedder(a ncmail.net> Steve On June 10, 2008, Carolina Water Service, Inc. of North Carolina filed an application with the North Carolina Utilities Commission for authority to increase its rates for providing water and sewer utility service in all its service areas in North Carolina. Attached is a spreadsheet listed the service area(s) in your Region. Does DWQ have any problems with any of the wastewater system(s) listed for your region? If so, please provide a list of those problems so the Public Staff can address them during the rate case. If there any violation letters within the last two years for any of the system(s) in your region could you please forward them to me at 919.715.6704 I appreciate your help with this matter. This will limit the number of inspections, especially with the high cost of fuel. Gina Casselberry, Utilities Engineer Steve Tedder Steve.Tedder@ncmail.net NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)-771-4950 Fax (336) 771-4630 Steve Tedder <Steve.Tedder(a,NCmail.net> WSRO 1 of 2 7/28/2008 12:37 PM -C ciiii1itiEs' Inc.' June 30, 2008 Mr. Steve W. Tedder, (Regional Supervisor) Division of Water Quality NC DENR 585 Waughtown Street Winston Salem, NC 27107 Re: Abington WWTP NPDES NCO060461 Compliance Inspection of June 4, 2008 Dear Mr. Tedder, RECEIVED N.C. Dept of ENR eVEnston•Salem Regional Offlice re) G A� c_ We are receipt of your letter dated June 10, 2008 concerning the above referenced matter and.respond as follows; Records & Reports The maintenance log book has been mistake y mi aced and we are not able to locate it at this time. If we are able to locate the log book we will call Mrs. Pruitt so she can review. We apologize for this oversight and have taken the necessary steps to insure this does not happen again. Operations & Maintenance Mrs. Pruitt has mentioned that chlorine and de -chlorination tablets are stored in the same building when in fact they are stored in separate buildings. Chlorine tablets are stored in our on -site wastewater treatment plant building and our de -chlorination tablets are stored off site at our Kynwood lift station storage building. I believe the buckets that Mrs. Pruitt is-referring-to.were-empty.-These-buckets-are-saved and used as small trash cans to put the rags from our bar screen inside and are then discarded appropriately into a trash dumpster. While we appreciate the inspector's concern for safety, this should not have been listed as a deficiency. alltHm, Inc. oompany Carolina Water Service, Inc. of North Carolina P.O. Box 240908 0 Charlotte, NC 28224 0 P: 704-525-7990 s F: 704-525-8174 5701 Westpark Dr., Suite 101 i Charlotte, NC 28217 i www.uiwater.com Mr. Steve Tedder June 30, 2008 s Page Two If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704- 525-7990, (Voice Mail Ext. 218). Thank you for your attention. ly Sincere : , Anthony J. Konsul Regional Manager CC: Martin Lashua Mary Armentrout Adam James Sammy Pegram T OF wA"fiW66 TF9 G ,s c r qP� June 10, 2008 CERTIFIED MAIL 7008 0150 0002 8342 1320 RETURN RECEIPT REQUESTED Carl Daniel Carolina Water Service Inc Of NC PO Box 240908 Charlotte NC 282240908 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: NOTICE OF VIOLATION: NOV-2008-PC-0395 Compliance Evaluation Inspection Abington WWTP Permit No. NCO060461 Forsyth County Dear Mr Daniel: Coleen H. Sullins. Director Division of Water Quality Enclosed please find a copy of the Inspection Report from the inspection conducted June 4, 2008. The Compliance Evaluation Inspection of the Abington WWTP was conducted by Rose Pruitt of the Winston-Salem Regional Office. Sammy Pegram ORC, Adam James and Mark Haver Area Managers for Carolina Water Service were also present for the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The following are the findings from the subject inspection. The treatment facility was found to be in violation of permit NCO060461 for the following: Compliance issues found during the inspection are: Inspection Area Compliance Issue Record Keeping TThe maintenance log for this facility could not be located at the time f the inspection. I. Permit The NPDES permit for the Abington WWTP became effective March 1, 2007 and expires on February 28, 2012. The permitted components of the 0.200 MGD wastewater treatment plant include: equalization basin with dual pumps, a manual bar screen, flow splitter box, dual aeration basins, dual clarifiers, tablet chlorination with chlorine contact tank, dechlorination unit with tablet dechlorination, post aeration chamber, aerobic sludge holding digester, float analog graph flow meter and stand-by emergency generator. 585 Waughtown Street Winston-Salem, NC 27107 336-771-5000 (Telephone) 336-771-4630 (Fax) Abington WWTP June 10, 2008 Page 2 II. Records/Reports A review of the laboratory reports and Discharge Monitoring Reports (DMRs) for the Abington WWTP for the period January 2007 through December 2007 revealed that the facility had six (6) limit violations. These included exceeding daily maximum limits for Fecal Coliform in April 2007, exceeding monthly (2) and daily limits for Ammonia Total as Nitrogen (NH3 as N) in March and April 2007, and exceeding monthly and daily limits for Total Suspended Solids in December 2007. The facility received civil penalty assessments for three of these violations and Notices of Violation for the remaining three violations. Operations records included all DMR's; sample analyses and lab data including COC's, daily operator's logs, a spill response plan, and sludge hauling records. The Stevens electronic flow meter was calibrated in April 23, 2008 by Chrysler Calibration Services Inc. A complete copy of the permit was on site. A copy of the annual report for 2007 was available. Deficiencies were noted in the following area: The Maintenance Log for this facility could not be located during the inspection. III. Facility Site Review The facility is located north of Kernersville at Abington Subdivision on Bainburgh Circle in Forsyth County. The facility site review indicated that the 0.200 MGD extended aeration wastewater treatment plant is consistent with the permitted components. The actual treatment system consists of equalization basin with dual pumps, a manual bar screen, flow splitter box, dual aeration basins, dual clarifiers, tablet chlorination with chlorine contact tank, dechlorination unit with tablet dechlorination, post aeration chamber, aerobic sludge holding digester, float analog graph flow meter and stand-by emergency generator. IV. Effluent / Receiving Stream The Abington WWTP discharges to Belews Creek, classified C waters in the Roanoke River Basin. The effluent could not be observed on the date of inspection because beavers had again built a dam nearby and impounded water had covered the effluent pipe. The receiving stream was free of solids, foam and debris at the time of the inspection. V. Flow Measurement Effluent flow is measured with a Stevens V Notch flow meter, which was last calibrated in April 23, 2008 by Chrysler Calibration Services Inc. VI. Self -Monitoring Program A review of the laboratory reports and Discharge Monitoring Reports (DMRs) for the Abington WWTP for the period January 2007 through December 2007 revealed that the facility had six (6) limit violations. These included exceeding daily maximum limits for Fecal Coliform in April 2007, Abington WWTP June 10, 2008 Page 3 exceeding monthly (2) and daily limits for Ammonia Total as Nitrogen (NH3 as N) in March and April 2007, and exceeding monthly and daily limits for Total Suspended Solids in December 2007. The facility received civil penalty assessments for three of these violations and Notices of Violation for the remaining three violations. VII. Compliance Schedules No compliance schedules to evaluate. VIII. Laboratory Sample analyses are conducted by R & A Labs, certificate #34. The laboratory was not reviewed at the time of the subject inspection. Field parameter certification for this facility is current and issued to Carolina Water, certificate # 5228. IX. Operation.and Maintenance Overall operations and maintenance at the time of the subject inspection were deemed satisfactory. The inspector noted that chlorine and dechlorination tablets were still stored in close proximity inside the same storage building. This could present a safety hazard and the inspector recommends that the two chemicals be stored in separate locations. X. Sludge Utilization/Disposal Solids are removed from the WWTP as necessary by a licensed contract hauler, Biotech, and disposed of properly. Sludge was being hauled away as the inspector arrived at the facility, 11,500 gallons of sludge was last hauled on June 4, 2008 by Biotech. XI. Pretreatment, Not evaluated during this inspection. No pretreatment program required. XII. Stormwater Not evaluated during this inspection. XIV. Sewer Overflow None to report. XV. Pollution Prevention Not evaluated during this inspection. XVI. Multimedia Not evaluated by other agencies during this inspection. a Abington WWTP June 10, 2008 Page 4 Please refer to the enclosed Inspection Report for any additional observation and comments. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within thirty (30) working day of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Rose Pruitt at 336- 771-5000. Sincerely, 10, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachment Cc: Sammy Pegram, 8042 Belews Crk Rd, Stokesdale NC 27357 OMMAW W Central Files United States Environmental Protection Agency Washington, D.C. 2oaso Form Approved. EPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) .Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15I 31 NCO060461 111 121 08/06/04 117 181 CI 191 SI 20I I Remarks 211111111111111111 1 11 1 1 111111111111 11111111 IIII 11161 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 CIA --------------------------- Reserved ---------------------- 67I 169 701 I 711 I 721 NJ 73 ILI I 174 � .75I I I I I I I 180 . Cor-+inn a• G���r+" n.,�„ Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Entry Time/Date Permit Effective Date Abington WWTP 10:30 AM 08/06/04 07/03/01 Exit Time/Date Permit Expiration Date Bainburg Cir Winston Salem NC 27116 01:00 PM 08/06/04 12/02/29 Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Samuel E. Pegram/ORC/704-525-7990/ Name, Address of Responsible Official/Title/Phone and Fax Number Carl Daniel,PO Box 240908 Charlotte NC 282240908/Vice Contacted President/800-525-7990/7045258174 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program E Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Rose Pruitt WSRO WQ//336-771-5000/ Signature of Manaqement QUA Revie Agency/Office/Phone and Fax Numbers Date / lac l '' �-//tea EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day 31 NCO060461 111 121 08/06/04 117 Inspection Type 181 1 (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The inspection was conducted on June 4, 2008 by Rose Pruitt of the WSRO. Sammy Pegram ORC, Adam James and Mark Haver area managers for Carolina Water Service were also present during the inspection. The facility appeared generally well maintained and was running satisfactorily at the time of the inspection. Sludge was being hauled by BlOtech when the inspector arrived. The effluent pipe was submerged -at the time of the inspection because of a beaver dam impoundment downstream. At the time of the inspection the stream was free of solids and debris. Facility personnel were unable to locate the maintenance log during the inspection. Page # 2 r Permit: NCO060461 Irisp6ction Date: 06/04/2008 Owner -Facility: Abington WWfP Inspection Type: Compliance Evaluation r Operations & Maintenance �. Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has -the permittee submitted a new application? n n ■ n Is the facility as described in the'pe'rmit? ■ n 00, # Are there any special conditions for the permit? rl n ■ ❑ Is access to the plant site restricted to the general public? ■ fl ❑ 0 Is the inspector granted access to all areas for inspection? ■ Q Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? n ■ n n Is all required information readily available, complete and current? n ■ n n Are all records maintained for 3 years (lab. reg.'required 5 years)? ❑ ■ 0 ❑ Are analytical results consistent with.data reported on DMRs? ■ El n Is the chain -of -custody complete? ■ ❑ fl Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ fl ❑ (] Has the facility submitted its annual compliance report to users and DWQ? ■ 0 Q El (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? fl Q a Is the ORC visitation log available and current? ■ Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ® n n n Page # 3 Permit: NCO060461 Owner -Facility: Abington WWTP Inspection Date: 06/04/2008 Inspection Type: Compliance Evaluation t ' Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? n n n Comment: ORC was unable to locate maintenance log during inspection. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained?. ■ 00 n Are the receiving water free of foam other than trace amounts and other debris? ■ 00 n If effluent (diffuser pipes are required) are they operating properly? n ❑ ■ n Comment: Submerged effluent pipe Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? n n ■ n Comment: last calibrated 04/23/2008 by Chrysler Calibration Sery Aerobic Digester Yes No NA NE Is the capacity adequate? n n n ■ Is the mixing adequate? • n n n ■ Is the site free of excessive foaming in the tank? ■ n n n # Is the odor acceptable? ■ n n n # Is tankage available for properly waste sludge? n n n ■ . Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? ■ n n n Is the wet well free of excessive grease? ■ n n n Are all pumps present? ■ n n Are all pumps operable? ■ n n n Are float controls operable? ■ n n n Is SCADA telemetry available and operational? ®n n n Is audible and visual alarm available and operational? ■ n n n Comment: Bar Screens Yes No NA NE Page # 4 Permit: NC0060461 Insp6ction Date: 06/04/2008 Owner - Facility: Abington WVVTP Inspection Type: Compliance Evaluation Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: - Equalization Basins Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate?. Comment: Secondary Clarifies Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Yes No NA NE ■ IF-1 ■nnn ■nnn ■nnn ■nnn Yes No NA NE ■nnn ■nnn ■nnn ■ n n n ■ n n n nnn■ nnn■ n n n ■ Yes No NA NE ■nnn ■nnn ■nnn ■ n n n ■nnn ■nnn ■nnn ®nnn ■nnn ■nnn Page # 5 Permit: NCO060461 Owner -Facility: Abington WWTP Inspection Date: - 06/04/2008 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA i NE Is the sludge blanket level acceptable? (Approximately '/< of the sidewall depth) n n n ■ Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ n n Are surface aerators and mixers operational? ■ ❑ n ❑ Are the diffusers operational? ■ n n n Is the foam the proper color for the treatment process? ■ n n n Does the foam cover less than 25% of the basin's surface? ■ n n Is the DO level acceptable? n n ❑ ■ Is the DO level acceptable?(1.0 to 3.0 mg/1) n n n ■ Comment: De -chlorination i Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? ■ ❑ n ❑ Is storage appropriate for cylinders? n ■ n n # Is de -chlorination substance stored away from chlorine containers? n ■ n n Are the tablets the proper size and type? ■ n n n Comment: still storing dechlorination tablets and chlorine tablets in same storage building as noted in last years inspection. Are tablet de -chlorinators operational? ■ o n n Number of tubes in use? 12. Comment: Standby Power Yes No NA NE Is automatically activated standby power available? ■ n n n Is the generator tested by interrupting primary power source? ■ n n n Is the generator tested under load? ■ ❑ Q ❑ Was generator tested & operational during the inspection? ■ ❑ n Do the generator(s) have adequate capacity to operate the entire wastewater site? ■ Cl n n Page # 6 NCO060461 Owner -Facility: Abington WWTP spection Date: 06/04/2008 Inspection Type: Compliance Evaluation ' ' ndb Power Yes No NA NE IPermit: there an emergency agreement with a fuel vendor for extended run on back-up power? 00 n ■ the generator fuel level monitored? n n n omment: oratoryYes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Are all other parameters(excluding field parameters) performed by a certified lab? ■ n n n # Is the facility using a contract lab? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n ■ n Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? n ❑ ■ n Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? n ❑ ■ n Comment: R & A Labs Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ■ n ❑ Are the tablets the proper size and type? ■ ❑ ❑ ❑ Number of tubes in use? 12 Is the level of chlorine residual acceptable? ❑ ❑ n ■ Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ n ■ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ' ❑ n ❑ ■ Is sample collected below all treatment units? ■ n n n Is proper volume collected? n n n ■ nnn Is the tubing clean? ■ — - — # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n ❑ ■ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ 0 n F1 Comment: Isco 2910 sampler with ice Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n Comment: . Page # 7 1 Compliance Inspection Report Permit: WQCS00261 Effective: 12/07/05 Expiration: 11/30/10 Owner: Carolina Water Service Inc Of NC SOC: Effective: Expiration: Facility: Abington Collection System County: Forsyth PO Drawer 240908 Region: Winston-Salem Charlotte NC 28224 Contact Person: Carl Daniel Title: Vice President Phone: 800-525-7990 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0060461 Carolina Water Service Inc Of NC - Abington WWTP Inspection Date: 06/04/2008 Entry Time: 10:30 AM Exit Time: 01:00 PM Primary Inspector: Rose Pruitt Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Collection system management and operation Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Performance Standards ■ Operation & Maint Reqmts 0 Records ® Monitoring & Rpting ■ Inspections ■ Pump Station Reqmts (See attachment summary) Page:. 1 Permit: WQCS00261 Owner - Facility: Carolina Water Service Inc Of NC Inspection Date: 06/04/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: WQCS00261 Owner - Facility: Carolina Water Service Inc Of NC Inspection Date: 06/04/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Performance Standards Yes No NA NE Is Public Education Program for grease established and documented? ■ n n n What educational tools are used? Flyer in bill Is Sewer Use Ordinance/Legal Authority available? n ❑ ■ n Does it appear that the Sewer Use Ordinance is enforced? n n ■ n Is Grease Trap Ordinance available? ❑ ❑ ■ n Is Septic Tank Ordinance available (as applicable, i.e. annexation) ❑ ❑ ■ n List enforcement actions by permittee, if any, in the last 12 months Has an acceptable Capital Improvement Plan (CIP) been implemented? ❑ ❑ ■ ❑ Does CIP address short term needs and long term \"master plan\" concepts? n n ■ n Does CIP.cover three to five year period? nn■n Does CIP include Goal Statement? n n ■ n Does CIP include description of project area? ❑ ❑ ■ 171 Does CIP include description of existing facilities? n n ■ n Does CIP include known deficiencies? n n ■ n Does CIP include forecasted future needs? ❑ n ■ n Is CIP designated only for wastewater collection and treatment? ❑ ❑ ■ Approximate capital improvement budget for collection system? Total annual revenue for wastewater collection and treatment? CIP Comments Is system free of known points of bypass? ■ ❑ n If no, describe type of bypass and location Is a 24-hour notification sign posted at ALL pump stations? 0111111 # Does the sign include: Instructions for notification? ■ n n n Pump station identifier? ■ n n n 24-hour contact numbers ■ n ❑ ❑ If no, list deficient pump stations Page: 3 Permit: WQCS00261 Owner - Facility: Carolina Water Service Inc Of NC Inspection Date: 06/04/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Do ALL pump stations have an "auto polling" feature/SCADA? ■ n n n Number of pump stations 4 Number of pump stations that have SCADA Number of pump stations that have simple telemetry 4 Number of pump stations that have only audible and visual alarms Number of pump stations that do not meet permit requirements # Does the permittee have a root control program? ❑ ❑ n ■ # If yes, date implemented? Describe: Abington #3 telemetry malfunctioning during inspection Comment: Inspections Yes No NA NE Are maintenance records for sewer lines available? n ■ n n Are records available that document pump station inspections? ■ n n n Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ n n n Are non-SCADA/telemetry equipped pump stations inspected every day? n n ■ ❑ Are records available that document citizen complaints? ❑ ■ n n # Do you have a system to conduct an annual observation of entire system? n ■ n n # Has there been an observation of remote areas in the last year? n n ■ n Are records available that document inspections of high -priority lines? n ■ n n Has there been visual inspections of high -priority lines in last six months? ■ n n n Comment: these records not available Operation & Maintenance Requirements Yes No NA NE Are all log books available? ■ n 00 Does supervisor review all log books on a regular basis? ■ n 00 Does the supervisor have plans to address documented short-term problem areas? n ❑ ■ n What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? 10% per year Are maintenance records for equipment available? n n n n Is a schedule maintained for testing emergency/standby equipment? n n n n What is the schedule for testing emergency/standby equipment? Page: 4 Permit: WQCS00261 Owner - Facility: Carolina Water Service Inc Of NC Inspection Date: 06/04/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Do pump station logs include: Inside and outside cleaning and debris removal? Inspecting and exercising all valves? Inspecting and lubricating pumps and other equipment? Inspecting alarms, telemetry and auxiliary equipment? Is there at least one spare pump for each pump station w/o pump reliability? Are maintenance records for right-of-ways available? Are right-of-ways currently accessible in the event of an emergency? Are system cleaning records available? Has at least 10% of system been cleaned annually? What areas are scheduled for cleaning in the next 12 months? Is a Spill Response Action Plan available? Does the plan include: 24-hour contact numbers Response time Equipment list and spare parts inventory Access to cleaning equipment Access to construction crews, contractors, and/or engineers Source of emergency funds Site sanitation and cleanup materials Post-overflow/spill assessment Is a Spill Response Action Plan available for all personnel? Is the spare parts inventory adequate? Comment: Are adequate records of all SSOs, spills and complaints available? Are records of SSOs that are under the reportable threshold available? Do spill records indicate repeated overflows (2 or more in 12 months) at same location? If yes; is there a corrective action plan? Is a map of the system available? Yes No NA NE nn■n nn■n nn■n nn■n ■nnn Page: 5 F Permit: WQCS00261 Owner - Facility: Carolina Water Service Inc Of NC Inspection Date: 06/04/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Does the map include: Pipe sizes Pipe materials Pipe location Flow direction Approximate pipe age Number of service taps Pump stations and capacity If no, what percent is complete? List any modifications and extensions that need to be added to the map printing and adding pump station capacity to map during inspection # Does the permittee have a copy of their permit? Comment: . Monitoring and Reporting Requirements Are copies of required press releases and distribution lists available? Are public notices and proof of publication available? # Is an annual report being prepared in accordance with G.S. 143-215.1 C? # Is permittee compliant with all compliance schedules in the permits? If no, which one(s)? Comment: Page: 6 Faxed To: Tony Konsul Fax #: 704-525-8174 Phone 704-525-7990 x218 WWTP Annual Inspection Checklist This information should be available to the inspector at inspection time. Facility: Abington WWTP NPDES: NCO060461 Permit Effective Dates: 3/1/2007 to 212812012 Inspection Date: WED June 4, 2008 Inspection Time: 10:30 am ,/1) DMRs (Dates: January 2007 to December 2007 ) 4/2) Lab Data (per DMR dates) ✓3) Laboratories used for analysis & certification #'s v) Chain of Custody forms (per DMR dates) 5) Complete copy of. current NPDES permit SOC Moratorium issuance U+- a us of or if applicable 0 +/7) ORC and Back-up ORC current certification V 8) Wastewater Annual Report (fiscal or calendar year - if applicable) M _� 9) Daily Operator's log / ORC visitation loges c!6 -0-1 � � 10) Maintenance log ;i11) Process control data (which includes field parameters tested and equipment calibrations) p-12) Field Parameter certification (if applicable) 61,,� v -e Z z __-t3) Flow meter calibration records (if applicable) �) Influent and/or effluent samplers ESGd�p�1I� �15) Flow charts (if applicable) , V,,-l6) Generator Inspection / under load checks \/17) Spill Response Plan (with current emergency contact numbers) ' ,/l8) Sludge / Residuals hauling records (if applicable) % /shoo v19) Plant visual inspection of treatment units j 20) Stream accessible for inspection (at effluent discharge pipe) Please call with questions: Rose Pruitt NC Department of Environment & Natural Resources Division of Water Quality Winston-Salem Regional Office (336) 771-5000 Fax: (336) 771-4630 NoV.ZaruK.fC__ 0 395 VIOLATIONS for: Report Date: 03/06/08 ,.;._,_..,.;r:rs*-,�r�.*+. 2>«4...._..-„}�.,—, wy� .mv-;"t,".,i. _ _ "w`F .j ncCI0i30461 MRs,B6' een 1 2007 aril 1:2.2007 Region afo Violation Category: %° Program Category:-!4 ,,,p 0 4 1_ " - -,Facility Name..f° Param Name 4 County ,f° Siibbasm EfQ _ VjolaUon Acfion !° Malor Minor�Qf° r-E -4 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ LOCATION PARAMETER VIOLATION FREQUENCY UNITOF LIMIT CALCULATED VIOLATION TYPE VIOLATIONACTION REPORT PPI DATE MEASURE VALUE 04 -2007 001 Effluent Coliform, Fecal MF, M-FC 04/25/07 Weekly #1100ml 400 12,000 Daily Maximum Exceeded Proceed to Broth,44.5C Enforcement Case 03 -2007 001 Effluent Nitrogen, Ammonia Total (as 03/31/07 Weekly mg/I 4 5.05 Monthly Average Exceeded Proceed to NOV N) 04 -2007 001 Effluent Nitrogen, Ammonia Total (as 04/04/07 Weekly mg/I 10 19.8 Daily Maximum Exceeded Proceed to N) Enforcement Case. 04 -2007 001 Effluent Nitrogen, Ammonia Total (as 04/30/07 Weekly mg/I 2 7.57 Monthly Average Exceeded Proceed to N) Enforcement Case' 12 -2007 001 Effluent Solids, Total Suspended 12/19/07 Weekly mg/I 45 182 Daily Maximum Exceeded Mane j OV 12 -2007 001 Effluent Solids, Total Suspended 12/31/07 Weekly mg/I 30 45.5 Monthly Average Exceeded /Plt /10V Monitoring Violation MONITORING OUTFALL / LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF LIMIT CALCULATED VIOLATION TYPE VIOLATION ACTION REPORT PPI DATE MEASURE VALUE 03 -2007 001 Effluent Chlorine, Total Residual 03/03/07 2 X week ug/I Frequency Violation No Action, BPJ 09 -2007 001 Effluent Chlorine, Total Residual 09/01/07 2 X week ug/I Frequency Violation None 09 -2007 001 Effluent Chlorine, Total Residual 09/22/07 2 X week ug/I Frequency Violation None 10 -2007 001 Effluent Chlorine, Total Residual 10/20/07 2 X week ug/I Frequency Violation None • 03 -2007 001 Effluent Nitrogen, Total (as N) 03/31/07 Quarterly mg/I Frequency Violation No Action, BPJ • 03 -2007 001 Effluent Phosphorus, Total (as P) 03/31/07 Quarterly mg/I Frequency Violation No Action, BPJ 05 -2007 001 Effluent Temperature, Water Deg. 05/07/07 Daily -- weekdays deg c Frequency Violation None Centigrade 05 -2007 001 Effluent Temperature, Water Deg. 05/14/07 Daily - weekdays deg c Frequency Violation None Centigrade T(MR) VIOLATIONS for: Report Date: 03/06/08 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Monitoring Violation MONITORING OUTFALL / LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF LIMIT CALCULATED VIOLATION TYPE VIOLATION ACTION REPORT PPI DATE MEASURE VALUE 05 -2007 001 Effluent Temperature, Water Deg. 05/21/07 Daily -- weekdays deg c Frequency Violation None Centigrade 05 -2007 001 Effluent Temperature, Water Deg. 05/28/07 Daily -- weekdays deg c Centigrade Frequency Violation None NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAX TRANSMITTAL Water Quality Section Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, N.C. 27107 Phone: (336)771-5000 Fax: (336)771-4630 TO FAX NUMBER: FROM: DATE: Number of pages (including cover page): COMMENTS: N UL/-_ 7L/ W QC's o� 2LPJ Permit: WOCSDO190 Owner - Facility: Tim Horner Inspection Date: 1011712007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspections Yes No NA NE Are maintenance records for sewer lines available? n n n Are records available that document pump station inspections? n n n n Are SCADA or telemetry equipped pump stations inspected at least once a week? n n n n Are non-SCADA/telemetry equipped pump stations inspected every day? n n n n Are records available that document citizen complaints? ❑ . # Do you have a system to conduct an annual observation of entire system? # Has there been an observation of remote areas in the last year? n �l �I Are records available that document inspections of high -priority lines? n f�l n n Has there been visual inspections of high -priority lines in last six months? ;ir n" Comment: Operation & Maintenance Requirements Yes No NA NE Are all log books available? i n o n Does supervisor review all log books on a regular basis? ❑ ❑ Does the supervisor have plans to address documented short-term problem areas? n n n What is the sche ule for reviewing inspection, maintenance, & operations logs and problem areas? �� ®�'�(`c�_ fir/✓`_ ��"i`� � (/� t�vp Are maintenance records for equipment available? /�,,� n ❑ n Is a schedule maintained for testing emergency/standby equipment? -Cg 4 ❑ ❑ n What is the schedule for testing emergency/standby equipment? Do pump station Jogs include: Inside and outside cleaning and debris removal?7 n Inspecting and exercising all valves? t I n n n Inspecting and lubricating pumps and other equipment? V1 n n n Inspecting alarms, telemetry and auxiliary equipment? Is there at least one spare pump for each pump station w/o pump reliability? Are maintenance records for right-of-ways available? Are right-of-ways currently accessible in the event of pn emergency? n n n Are system cleaning records available? pi n n n Has at least 10% of system been cleaned annually? �(4 Page: 3 Permit: WQCSD0190 Owner - Facility: Tim Horner Inspection Date: 10/17/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine What areas are scheduled for cleaning in the next 12 months? Is a Spill Response Action Plan available? n n Does the plan include: 24-hour contact numbers n n n n n n Response time Equipment list and spare parts inventory 0- ❑ n Access to cleaning equipment j71 f l n n Access to construction crews, contractors, and/or engineers 1(-T ❑ ❑ ❑ Source of emergency funds ❑ n Site sanitation and cleanup materials Post-overflow/spill assessment f;( n n n Is a Spill Response Action Plan available for all personnel? fzf n n n Is the spare inventory adequate? parts / Comment: Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? n n 7 n Are records of SSOs that are under the reportable threshold available? Do spill records indicate repeated overflows (2 or more in 12 months) at same location? o n l n n n /6 n If yes, is there a corrective action plan? Is a map of the system available? f�l F1 n n Does the map include: fl n n n Pipe sizes !P1 Pipe materials n n n Pipe location 71 [D n n Flow direction .71 ❑ n n Approximate pipe age 5� ,P( n n n Number of service taps Pump stations and capacity �� ..+—a1� n n n n If no, what percent is complete? Page: 4 Permit: WQCSD0190 Owner - Facility: Tim Horner Inspection Date: 10/17/2007 Inspection Type: Compliance Evaluation List any modifications and extensions that need to be added to the map O � # Does-the-pw-;:Ri +� Comment - Monitoring and Reporting Requirements Are copies of required press.releases and distribution lists available? Are public notices and proof of publication available? Is an annual report being prepared in accordance with G.S. 143-215.1 C? # Is permittee compliant with all compliance schedules in the permits? If no, which one(s)? Comment: / Y Pump Station Pump station type 7 Are pump station logs available? Is it accessible in all weather conditions? # Is general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are wet wells free of excessive debris? Are upstream manholes free of excessive debris/signs of overflow? Are floats/controls for pumps/alarms operable? Is "auto polling" feature/SCADA present? Is "auto polling" feature/SCADA operational? Is simple telemetry present? Is simple telemetry operational? -­7 t� Are audio visual alarms present? W Are audio and visual alarms operable? Is the Pump station inspected as required? Are backflow devices in place? Reason for Visit: Routine nnnn Yes No NA NE �i00U �in n n �Innn nnnn r�rnnn nnnn rr`n n n jinn nnn �nnn nnnn �innn Annn nnn/' Page:5 Permit: VVQCSD0190 Owner - Facility: Tim Horner ` Inspection Date: 10/17/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Are backflow devices operable? r n n n Are air relief valves in place? n n n Are air relief valves operable? n # Is an emergency generator available? n n n Can the emergency generator run the pumps? ,�1 n n n ( Is the pump station equipped for quick hook-up? ❑ n n r-I Is the generator operable?i # Is fuel in tank and sufficient? F/ n ❑ n Is the generator inspected according to their schedule? Is a 24-hour notification sign posted? n n n 7- Does it include: Instructions for notification? Pump station identifier? Emergencyphone number Is public access limited? Is pump station free of overflow piping? Is the pump station free of signs of overflow? Are run times comparable for multiple pumps? Comment: Is Education Program for grease established and documented? yry What educational tools are used? (Reg. says distribute info twice/year) .fir �•� Is system free of known points of bypass? If no, describe type of bypass and location. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 26, 2008 CERTIFIED MAIL 7008 0150 0002 8342 1566 RETURN RECEIPT REQUESTED Carl Daniel Carolina Water Service Inc Of NC PO Box 240908 Charlotte NC 282240908 Subject: NOTICE OF VIOLATION Permit No. NCO060461 Abington WWTP Forsyth County Dear Mr Daniel: Coleen H. Sullins;Virntor Division of Water Quality A review of Abington WWTP's monitoring report for May 2008 showed the following violations: Parameter Date Limit Value Reported Value Limit Type Solids, Total Suspended 05/08/08 45 mg/l 104 mg/l Daily Maximum Exceeded Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these violations and deficiencies and respond in writing -to this office within 30 working day of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Rose Pruitt at (336) 771-5000. Sincerel*teveW dder Water Quality RegionalSupervisor Winston-Salem Region Division of Water Quality Cc: WQ Central Files R0.1 585 Waughtown Street Winston-Salem, NC 27107 336-771-5000 (Telephone) 336-771-4630 (Fax) Nav-ZOOK'LV-OW 2 DAIR Review Record Cover Sheet from Staff Member to Regional Supervisor Facility: bI NCB'" K) Permit/Pipe No.: MC t-pQ jg (o Month/Year . )U Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly/Daily Violations Date Parameter Permit Limitgype DMR Value % Over Limit Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: Regional Water Quality Supervisor Signoff: Date: Date: �� V EFFLUENT 4 NPDES PERMIT NO: NC0060461 DISCHARGE NO: 001 MONTH: May Y�h: 20 08 FACILITY NAME: Abington CLASS: II COUNTY: �F.ors.. h CERTIFIED LABORATORY: R & A CERTIFICATION #: 34 (list additional laboratories on the backside/page 2 of this form) RECEIVED 'I Nz. Deot. of ENfi OPERATOR IN RESPONSIBLE CHARGE (ORC): Samuel Fearam GRA IE: If CERTIFICATION NO: 11008 PERSON(S) COLLECTING SAMPLES: Samuel Pe ra AUG 0 4 200BORCHONE: 704-525-7990 CHECK BOX IF ORC HAS CHANGED ® NO NO Fir,W / DISCHARGE FROM SITE Reglo all J Mail ORIGINAL and ONE COPY to: (� ATTN: CENTRAL FILES x a DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTERCERTIFY NC 2 66 99-ACCU ATE AND COMPLE RALE GE TO THE BEST OF MY KNOWLEDq& E 50050 00010 00400 50060 00310 00610 00530 1 31616 00300 00600 00665 38260 H aoao,v i= -aB a`o N p d c CL c•. ?? 0 v cc O FLOW ¢ LU) a w � w I- _j W Z cc 000 m Q Z H OC � W aF - W�= O f :DX 2 U00 0 wCL o p0F 0o p Z -Oc Of Z j O�= enp o a a. In ENTER PARAMETER CODE ABOVE NAME JW 0 HRS HRS WB%N MGD °C UNITS UG1L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L MG/L 11 805 2 y 0.078 17.9 7.44 27 2 1330 2 y 0.124 19.9 7.3 8 3 2330 2 n 0.16 20.1 7A 26 4 1840 2 n 0.13 19.8 7.41 25 5 840 3 y 0.072 20 716 23 6 1540 2 y 0.11 19.9 7.24 23 7 1300 1 .2 y 0.122 20.3 7.3 27 8 1100 3 0.098 20.1 7.3 24 <2.0 <.10� 104 <1 6.3 9 1850 20.192 20,8 7.32 10 1700 20.172 rn 20.3 7.4 21 11 900 2 0.12 20,1 7.2 24 12 1500 30.116 19.9 7.2 21 13 830 2 y 1 0.084 19.6 7.3 10 14 950 3 y 0.11 19.8 7.1 24 <2.0 <.10 <5.0 <1 5.7 15 800 2 y 0.114 19.7 7.2 11 16 800 2 y : 0.102 20 7.2 10 17 900 2 n 0.13 19.7 7.1 10 18 1520 2 n 0.14 20.1 7.2 11 19 800 3 y 0,078 18.3 7 21 20 750 2 y 0.106 20 7 18 21 815 3 y 0.14 ' 202 7.11 26 <2.0 <.10 a5.0 <1 6 22 816 2 y 0.098 20.1 7.43 25 231 1030 2 y 0.108 .20.1 7.34 24 24 1140 2 n 0.13 20 7.41 23 25 800 3 n 0.14 20.2 7.11 24 26 1200 3 n 0.14 20.1 7.34 24 27 800 2 n 0.145 20.1 7,11 24 28 805 3 y 0.09 21.2 7.31 28 <4.0 0.98 3.5 <2 5.6 291 700 2 y 0.128 21 7,3 27' 30 830 2 y 0.08 21.3 7.4 26 31 730 2 y 0.072 21.2 7.43 23 AVERAGE 0.1167 20.06 20.65 0.00 0.25 26.88 1.00 5.90 MAXIMUM 0.192 21.3 7.6 28 <4 0.98 104 <2 6.3 MINIMUM 0.072 17.9 7 2 <2 <.1 <5 <1 5.6 Camp. (C)1 Grab (G) G G I G C C C G G Monthly Limit 0.2 N/A I >6to<91 28 1 30 2 1 30 1 200 1 >5 DWQ Form MR-1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte6became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Carolina Water Service, Inc of North Carolina MartinA,ashua, Regional Director Permit e (Please pri or ty e . Signature of Permittee*** Date (Required unless submitted electronically) P.O. Box 240908 Charlotte, NC 28224 704-525-7990 2/28/2012 Permittee Address Phone Number e-mail address Permit Expiration Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) K & W Laboratories Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204. ** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 559 Page 2 i n , NPDES Permit No. NC0060461 Discharge No.001 Month May Year 2008 Facility Name Abington County Forsyth Stream Belews Creek Stream Belews Creek Location 100' above outfall UPSTREAM DWQ Form MR-3 (Revised 7/2000) Location NCSR 2014 @ Bridge DOWNSTREAM Enter Paramet Above,. , Inc. - June 23, 2008 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 Re: Abington WWTP NCO060461 Out for a Weekly Total Suspended Solids To Whom It May Concern On May 8, 2008 we exceeded our weekly limit for Total Suspended Solids at the Abington Waste Water Treatment Plant. All other reporting parameters were below limits. We believe a sampling or lab error may have caused this high reading. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-525-7990, (Voice Mail Ext. 233). Thank you for your attention. Sincerely, Mark Haver Area Manager a uffimes, inc. =„ pay Carolina Water Service, Inc. of North Carolina P.O. Box 240908 0 Charlotte, NC 28224 s P: 704-525-7990 s F: 704-525-8174 5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 o www.uiwater.com MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/12/08 Page: 1 of 1 PERMIT: NCO060461 FACILITY: Carolina Water Service Inc Of NC - Abington WWTP COUNTY: Forsyth REGION: Winston-Salem Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 12 -2007 001 Effluent Solids, Total Suspended 12/19/07 Weekly mg/I 45 182 Daily Maximum Exceeded Proceed to NOV 12 -2007 001 Effluent Solids, Total Suspended 12/31/07 Weekly mg/I 30 45.5 Monthly Average Exceeded Proceed to NOV Monitoring Violation MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 09 -2007 001 Effluent Chlorine, Total Residual 09/01/07 2 X week ug/I Frequency Violation None 09 -2007 001 Effluent Chlorine, Total Residual 09/22/07 2 X week ug/I Frequency Violation None 10 -2007 001 Effluent Chlorine, Total Residual 10/20/07 2 X week ug/I Frequency Violation None 05 -2007 001 Effluent Temperature, Water Deg. 05/07/07 Daily -- weekdays deg c Frequency Violation None Centigrade 05 -2007 001 Effluent Temperature, Water Deg. 05/14/07 Daily -- weekdays deg c Frequency Violation None Centigrade 05 -2007 001 Effluent Temperature, Water Deg. 05/21/07 Daily -- weekdays deg c Frequency Violation None Centigrade 05 -2007 001 Effluent Temperature, Water Deg. 05/28/07 Daily -- weekdays deg c Frequency Violation None Centigrade UNITED STATES POSTAL SERVICE • Sender: Please print your ma`M_' NCDENR — Water Qua P-. Socru First -Class Mail Postage & Fees Paid LISPS Permit No. G-10 ress, ZIP+4 in this b ity Section xC c9 j 9 585 Waughtown Street Winston-Salem, NC _ 27107 _ __ i • Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. • Print your name and address on the reverse so that we can return the card to you. E Attach this card to the back of the malilpiece, or on the front if space permits. 1. Article Addressed to: Mr. Carl Daniel Carolina Water Service PO Box 240908 Charlotte, NC 28224-0908 21 701' 2780 0001 422 DR Fn'rm RRI 1 rt--�/� fT—Agent X aEl Addressee TRecerial b (Printed Name) C. Date of Delivery ?. IS. it IVC�,— D. Is delivery address different from item 1 ? 11 Yes If YES, enter delivery address below: Nze.d kar- Ar� t" 3. Service Type *. -EI—C.rtifi'eif' all .'.Ij Express Mail" ❑ Registered EIReturn ecelpt for M handisE Insured Mail ,4.1 Restricted Delivery? (Extra Fee)` p Yes UNITED STATES POSTAL SERVICE First -Class h Postage & F USPS Permit No, C' 1 • Sender: Please print your name, address, and ZIP+4 in this box j NCDENR- Water Quality Section 58.5 Waughtown Street Winston-Salem, NC 27107 ifIll ill l,l3ilHill ,ti,11ifIi,ifII:Ill, IIffill illil,If11litlii to items 1, 2, and 3. Also complete A. Sig �tur Restricted Delivery Is desired. -' our name and address on the reverse M ., r: ❑ A dressee t We can return the Card to you. B. Received by (P ' ted Na e) (.i; ,G,,Date of Delivery ch this card to the back of the mailpiece, n the front if space permits. `fie -"�.� D. Is delivery address d' �d icle Addressed to: If YES, enter delve � ;below: ❑ No 'Carl i r Daniel Carolina Water Service PO Box 240908 Charlotte, NC 28224 3. Service Type Certified Mail ❑ Exc Tess Mail Registered Return Recelpt for Merchandise ❑ Insured Mail C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes + 7'0b8 b.1-J.0 1010�2 814,21 •132�', ; t n'-!l MIM ('DF•1;. S Form 3811. February 2004 Domestic Return Receiot / /fin' - l? J/f 102595.024154i 1: UNITED STATES POSTAL SERVICE First -Class Mail 111111 Postage & Fees Paid LISPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NCDENR-Division of Water Quality RECEIVED ,/ j N.C. Dept. of ENR 585 Waughtown Street SEA 0 3 2008 Winston-Salem, NC 27107 Winston-Salom _ Roatnn+i ncn,_ 1,,1111%„i„111111, lilt t111111„1t11„11,1lilt „1„111„1611 ■ Complete items 1, 2, and 3. Also complete A. item 4 if Restricted Delivery is desired. X/ ■ Print your name and address on the reverse so that we can return the card to you. g ® Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Carl Daniel Carolina Water Service, Inc. PO Box 240908 Charlotte, NC 28224-0908 SEP -20 I. I S ;--❑ Agent ❑' Addressee C. Date of Delivery address different from item 1? ❑ Yes ter delivery address below: ❑ No U5 0ertified Mail ❑ Express Mail +z�ssU Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7d0181 ©1�5o'.. 02 18, 4 ! 15Lr6�`c? ! fil®V 3S Form 3811. February 2004 Domestic Return Receipt /a V n n .b. 102595-02-M-154(