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HomeMy WebLinkAboutNC0060526_Permit (Issuance)_20130731NPDES DOCUMENT SCANNING; COVER SHEET NPDES Permit: NC0060526 Pope Industrial Park WWTP Document Type:' Permit Issuance V' Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Technical Correction Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: July 31, 2013 This document is printed on reuse paper - ignore any content on the re-srerse side NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla III Governor Acting Director Secretary July 31, 2013 Mr. Duke Finley Pope Industrial Park II Limited Partnership P.O. Box 97215 Raleigh, N.C. 27624 Subject:Issuance of NPDES Permit NC0060526 Pope Industrial Park WWTP Wake County Class WW-2 Dear Mr. Finley: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on May 22, 2013: > Based upon the comments submitted by your consultant (Heather Adams of Envirolink, Inc.), the wording of Part I. A. (5) has been revised. One report shall be submitted no later than July 30, 2014, documenting the impact of the proposed operational changes to achieve consistent compliance with the permit's BOD limits. > Based upon the documents submitted by Ms. Adams, Part I. A. (6) has been deleted. > Based upon the comments and data submitted by Ms. Adams, Part I. A. (7) has been revised. The "Industrial Waste Survey" shall be completed by each new occupant within 60 days of occupancy. This requirement was retained so that both you and the Division have proof that occupants are not adding industrial wastes to the collection system, and also that the existing documents regarding collection system use have been distributed. Please note that Swift Creek is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division; instream data will continue to be evaluated. If there is noncompliance with this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-63001 FAX 919 807-6489 / http://portal.ncdenr.orglweblwq An Equal Opportunity/Affirmative Action Employer - 50% Recycledl10% Post Consumer Paper Issuance of Permit NC0060526 Page 2 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. cc: rely, � w Ahomas A. Reeder Central Files Raleigh Regional Office/Surface Water Protection NPDES Unit Heather Adams / Envirolink Permit NC0060526 STATE.OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143- 215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Pope Industrial Park II LTD Partnership is hereby authorized to discharge wastewater from a facility located at the Pope Industrial Park WWTP 5602 Fayetteville Road, south of Raleigh Wake County to receiving waters designated as and unnamed tributary to Swift Creek in subbasin 03-04-02 of the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2013. This permit and authorization to discharge shall expire at midnight on February 28, 2018. Signed this day July 31, 3 1 Th• a A. Reeder, Acting Dire,-. D'v sion of Water Quality By Authority of the Environmental Management Commission 1 of 5 Permit NC0060526 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. Pope Industrial Park II, LTD. is hereby authorized to: 1. Continue to operate an existing 0.008 MGD wastewater treatment system with the following components: ♦ Bar Screen ♦ Extended Aeration Tank ♦ Single train 10,000 gallons ♦ Secondary Clarifiers ♦ 1,535 gallons & 1,350 gallons ♦ Sludge holding tank ♦ 1,400 gallons ♦ Chlorine Contact chamber ♦ 1,250 gallons ♦ Dechlorination Chamber ♦ 210 gallons ♦ Cascade Post aeration ♦ Effluent flow meter The facility is located south of Raleigh at the Pope Industrial Park WWTP off Fayetteville Road (Highway 401 South) in Wake County. 2. Discharge from said treatment works via outfall 001 at the location specified on the enclosed map into an unnamed tributary to Swift Creek, currently classified WS-III NSW waters in hydrologic unit 03020201 of the Neuse River Basin. 2 of 5 Permit NC0060526 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER ` LIMITS *=::MONITORING ,REQUIREMENTS . _ [PCS Code] ' MthlYAvera9a Dal Y Maximum - Measreme Frequency 'Sam le Type Sample Location1 Flow [50050] 0.008 MGD Continuous Recording Influent or Effluent Total Monthly Flow Monitor & Report Monthly Recorded or Calculated Influent or Effluent BOD, 5-day (20°C) [00310] (April 1— October 31) 5.0 mg/L .7.5 mg/L Weekly Grab Effluent BOD, 5-day (20°C) [00310] (November 1— March 31) 10.0 mg/L 15.0 mg/L Weekly Grab Effluent Total Suspended Solids [00530] 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N [00610] (April 1— October 31) 2.0 mg/L 10.0 mg/L Weekly Grab Effluent NH3 as N [00610] (November 1— March 31) 4.0 mg/L 20 mg/L Weekly Grab Effluent Dissolved Oxygen [00300] Daily average > 6.0 mg/L Weekly Grab Effluent Dissolved Oxygen [00300] Weekly Grab U & D Fecal Califon [31616] (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine2 [50060] 17 µg/L 2/Week Grab Effluent Temperature (°C) [00010] Monitor & Report Daily Grab Effluent Temperature (°C) [00010] Monitor & Report Weekly Grab U & D TKN (mg/L) [00625] • Monitor & Report Monthly Composite Effluent NO2—N+NO3-N (mg/L) [00630] Monitor & Report Monthly Composite Effluent Total Nitrogen (mg/L) [00600]3 Monitor & Report Monthly Composite Effluent Total Nitrogen Load4 [00600] Monitor & Report (pounds/month) Monitor & Report (pounds/year) Monthly Annually Calculated Calculated Effluent Effluent Total Phosphorus [00665] Monitor & Report Monthly Composite Effluent pH [00400] [0 > 6.0 and < 9.0 standard units — Weekly Grab Effluent Footnotes: 1. U: at least 100 feet upstream of the outfall. D: at least 300 feet downstream from the outfall. 2. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. 3. For a given water sample, TN=TKN+NO2 +NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. 4. TN load is the mass load of Total Nitrogen discharged in a given period of time [see A. (2)] There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 of 5 Permit NC0060526 A. (2) CALCULATION OF TOTAL NITROGEN LOADS 1. The Permittee shall calculate monthly and annual TN Loads as follows: (1) Monthly TN Load (pounds/month) = TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34= conversion factor, from (mg/L x MG) to pounds (2) Annual'TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year 2. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the appropriate discharge monitoring report for each month and shall report each year's annual results (pounds/year) with the December report for that year. A. (3) TOTAL NITROGEN ALLOCATIONS a. The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B.0234) and the status of each as of permit issuance. For compliance purposes, this table does not supercede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ALLOCATION uTYPE ALLOCATION AMOUNT (1) Estuary pounds/year), Base Assigned by Rule (T15A NCAC 026.0234) 121711997; 4/1/2003 81 162 Active Footnote: (1) Transport Factor = 50% A. (4) AMMONIA REOPENER The Division may re -open this permit to require more stringent effluent limits for ammonia nitrogen (NH3 as N) pending any subsequent rules establishing nutrient restrictions in the Swift Creek watershed. 4 of 5 Permit NC0060526 A. (5) OPERATIONS AND MAINTENANCE REPORT The Permittee shall provide a written report no later July 30, 2014 documenting the results of the operational changes proposed to the Division in June 2013. The report shall document the impact of the operational changes to the facility's BOD compliance. The report shall document any BOD violations, explaining both the cause for the violations and the remedial actions taken. The report shall be submitted to the NC DENR Raleigh Regional Office at the address listed in A. (6) . A. (6) INDUSTRIAL WASTE SURVEY & OCCUPANT COMMUNICATIONS PLAN The Permittee shall collect, from every "New" occupant/business, information contained in the enclosed "Industrial Waste Survey" ➢ New occupants shall receive a copy of the established Communications Plan no later than the date of occupancy. ➢ New occupant/business information contained in the "Industrial Waste Survey" shall be submitted by the occupant no later than sixty (60) days from the date of occupancy. ➢ The permittee shall submit completed "Industrial Waste Survey" forms no later than ninety (90) days from the date of occupancy for each new tenant to the following address: NC DENR / Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 5 of 5 NC0060526 - Pope Industrial Park WWTP Latitude: 35° 42' 23" N USGS Quad: Lake Wheeler Longitude: 78° 39' 55" W Stream Class: WS-III-NSW River Basin: Neuse Sub -Basin: 03-04-02 Receiving Stream UT to Swift Creek Facility Location Wake County not to scale Permit NC0060526 This form has been sent to your business to determine the type[s] and source[s] of wastewater that are entering the Pope Industrial Wastewater Treatment facility. This form must be completed to assure compliance with applicable wastewater pretreatment requirements. If you have any question or concerns while completing the form please contact Pope Industrial Park II, LTD at 919-846-3500. Name of Business Address City/State/Zip Code Telephone: Fax: Number of Employees What Standard Industrial Classification (SIC) Code(s) do you report under: Briefly describe your business include products manufactured or services performed Please list all water uses and approximate volume used in gallons per day for each use, including facility washdown water. Water Use Volume Used (gallons per day) Process: Facility Washdown Domestic (bathrooms, cafeteria) Total: NPDES regulations require that an Authorized Representative of the User sign all reports to the wastewater plant authority. Authorized Representative is defined as a Person responsible for Principle Business decisions or other policy decisions for the facility. To the Best of my knowledge the information on this form is true and accurate, Signature Date Title Return this form within 30 days to: Pope Industrial Park 6512 Six Forks Road, Suite 501-B Raleigh, NC 27615 Weaver, Charles From: Cashion, Ted Sent: Tuesday, July 02, 2013 2:18 PM To: Weaver, Charles Cc: Smith, Danny; Zhang, Cheng Subject: RE: Pope Industrial Park Draft Permit Comments NC0060526 Charles, These conditions have been included in previous permits. A review of the file showed that in 2005 violations may have been attributed to the discharge of chemicals by tenants and possibly unauthorized discharges to the system by non - tenants. A note to the file on 1-4-06 included contract painters may be pouring paint/chemicals down drains. Bar screen solids appear like latex paint. Chemical odor also at bar screen. A response from Pope dated 2-1-08 stated materials for general cleaning are contributing to the low pH's at the WWTP. Discussed during the 5-29-13 CEI was the possibility that septage haulers could be illegally dumping into the collection system at remote locations on the property. It would be difficult to stop this practice. Implementation of these conditions would be beneficial for the WWTP. Inhibition and pass -through could be prevented, and sludge quality could be preserved. Let me know if you have questions. thx tc Ted Cashion, CHMM NCDENR Division of Water Quality Raleigh Regional Office 919-791-4254 Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Weaver, Charles Sent: Monday, June 24, 2013 2:07 PM To: Cashion, Ted Cc: Zhang, Cheng; Smith, Danny Subject: FW: Pope Industrial Park Draft Permit Comments NC0060526 Ted — the operator for NC0060526 is objecting to the special conditions in the permit. Please send me the RRO's response to her comments by July 5`h. Thanks, CHW 1 From: Heather Adams[mailto:hadams@envirolinkinc.com] Sent: Friday, June 21, 2013 7:35 AM To: Weaver, Charles Cc: mmyers@envirolinkinc.com; Duke Finley; dmassey@envirolinkinc.com; abranch@envirolinkinc.com; cmullen@envirolinkinc.com Subject: Pope Industrial Park Draft Permit Comments NC0060526 Mr. Weaver Please find attached our comments to the Draft Permit that was issued to Pope Industrial Park NC0060526 and please do not hesitate to contact me if you have any questions. Thank You, qeat&eic ,a Ducectan °6 Vtemeth,r ENVIROLINK, INC. PO Box 670 BAILEY, NC 27807 PHONE: 252-235-4900 FAx: 252-235-2132 hadams(c�envirolinkinc.com ENVI ROL[ N K 2 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver 6/27/2013 Permit Number NC0060526 Facility Name Pope Industrial Park WWTP Basin Name/Sub-basin number 03-04-02 Receiving Stream UT Swift Creek Stream Classification in Permit WS-III NSW Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? Neuse nutrient conditions and several reporting requirements Does permit have instream monitoring? Yes — temperature and dissolved oxygen Is the stream impaired (on 303(d) list)? For what parameter? Yes. Poor bioclassification (Benthos) Any obvious compliance concerns? RRO has concerns about BOD and NH3 violations; asked for special condition regarding facility operations to prevent those violations. Any permit modifications since last permit? None. New expiration date 2/28/2018 Comments on Draft Permit Added flow meter to component list. Added reporting condition per RRO request. Updated wording of all report Special Conditions. Nutrient monitoring unchanged. Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values < 50 µg/1 will be treated as zero for compliance purposes." ENVIROLINK June 18, 2013 Charles H. Weaver NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Comments to Draft NPDES Permit NC0060526 Dear Mr. Weaver: On behalf of Pope Industrial Park, Envirolink Inc. appreciates the opportunity to provide comments on the Draft NPDES Permit NC0060526 issued on May 22, 2013. Please find enclosed our comments to the following items: Permit Condition: The revised Total Residual Chlorine compliance level has been added to section A. (1). Comment: No comments at this time. Permit Condition(s): the submission of two Operations and Maintenance Reports, Communications Plan and Industrial Waste Surveys. A () (2) //G11ci` t4 o 5 pe ew conditions A. (5), A. (6), and A. (7) have been added, requiring Comment: In commenting on these conditions, we referred to NC DWQ Inspection Reports, and 2 years self -monitoring data (May 2011-May 2013). A review of compliance history does indicate repeated violations associated with the summer 5-day Biochemical Oxygen Demand (BOD) but does not indicate any violations for ammonia (NH3-N). Condition A. (5) references non-compliance for 5-day BOD and NH3-N. Please note that the facility has been in substantial compliance with NH3-N. It appears that the conditions A. (5), A. (6) and A. (7) are derived from and consistent with a Pretreatment Program. While the name of the development references "Industrial", it does not treat industrial waste. The following comments are meant to address each condition individually. Envirolink, Inc. goat d'attnet dtaaagement PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 252-235-2132 (fax) o.b 4-O(2- 2t1/i koP 3 0D G.0 0 7bD 2 Condition A. (5) Operations and Maintenance Report. Please note that a review of NC DWQ inspection reports along with on -site conversation with NC DWQ inspectors have indicated that the facility is being properly operated and maintained. Regardless, we concur that a review of the facility O&M along with reporting of such to NC DWQ is warranted. We request revision of condition to the following: A. (5) Operations and Maintenance Report The Permittee shall provide a written report within 360 days of permit issuance documenting impact of the operation and maintenance changes to the effluent BOD quality. The report should document BOD violations, if any, along with the cause and actions taken to prevent further violations. We feel that this modification is warranted provided that we have provided a report on proposed operational changes with this submittal (Exhibit 1) and that the facility has been in compliance with the permitted effluent limits for ammonia. Condition A. (6) Communications Plan. We do not understand the reason for this condition. As indicated in Table 1, the facility only receives domestic wastewater. While there is the possibility of illegal dumping into the collection system from outside sources, there are no kitchens, process wastewater or other sources of wastewater that would justify such a condition. As there is no basis for this condition, please remove this requirement. Condition A. (7) Industrial Waste Survey. As mentioned above, while the word "Industrial" is included in the name of the development, it does not receive any industrial waste. Industrial Waste Surveys are typical of facilities with a Pretreatment Program; however, a Pretreatment Program is not applicable in this situation and Industrial Waste Survey's would not aid in achieving compliance. As there is no basis for a Pretreatment Program or this condition, please remove this requirement. Table 1. Pope Industrial Park Tenant's Wastewater Characteristics. Tenant Address sq ft Business Activity Domestic Use Only Floor Drain Present Pope I Vacant 1101 Transport Dr 18,750 Vacant Y N Ellis Flooring 1103 Transport Dr 10,000 Carpet Distribution Y N Envirollink, nc. (owe ?aril:et In Vitliq diemasement I'O Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 252-235-2132 (fax) Tenant Address sq ft Business Activity Domestic Use Only Floor Drain Present Solar Hot 1105 Transport Dr 8,750 Solar Panel Assembly Y N Atlantech 1109 Transport Dr 11,250 Insulation Distribution Y N Acousti 1113 Transport Dr 11,250 Acoustic Tile Distribution Y N Teamway 1325 Express 13,012 Candy Distribution Y N Interactive Playgrounds 1333 Express 7,800 Storage of Inflatables Y N AT&T 1335/1337 Express 16,000 Cell Tower Component Parts Y N Vacant 1341 Express 17,200 Vacant Y N Vacant 1345 Express 17,200 Vacant Y N Department of Corrections 1349 Express 40,000 Uniforms and Canned Goods Y N Pope II NC Highway Patrol 1400 Transport Dr 25,000 Cell Tower Component Parts Y N Envirolink, Inc. (oat d'attnet bt 4%t14 tj'Zanarment 1'O Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 252-235-2132 (fax) 4 Tenant Address sq ft Business Activity Domestic Use Only Floor Drain Present Vacant 1406 Transport Dr 12,500 Vacant Y N Sheehan Sales 1408 Transport Dr 12,500 Uniform Distribution Y N Vacant 1412 Transport Dr 12,500 Vacant Y N Meyer 1413 Transport Dr 30,000 Cabinet Assembly Y N Fresenius 1416 Transport Dr 12,500 Medical Storage Y N Leonard 5226 Fayetteville 0 Trailer Tops and Buildings Y N Pope III Triangle Foods 1200/1204 Transport Dr 32,250 Food Distribution Y N Vacant 1208 Transport Dr 15,000 Vacant Y N Vacant 1212 Transport Dr 13,500 Vacant Y N Acousti 1216 Transport Dr 14,250 Acoustic Tile Distribution Y N Fastner Supply 1220 Transport Dr 14,250 Nuts and Bolts Y N Frontier Auto Body 1301 Transport Dr 33,300 Car Parts Y N Frontier Auto Body 1309 Transport Dr 15,150 Car Parts Y N Envirolink, Inc. (out p$ttnet to WIflitJ o/Yanageineat PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 252-235-2132 (fax) Tenant Address sq ft Business Activity Domestic Use Only Floo Draii Prese Norandex 1313 Transport Dr 15,150 Vinyl Siding Y N N Vacant 1317 Transport Dr 30,300 Vacant Y it Thank you for the opportunity to provide comments to the draft permit. We would appreciate the opportunity to review the proposed final permit prior to issuance. We trust that our comments are sufficient to affect the changes that we have requested. If additional information or discussion is required, please feel free to contact me. Sincerely, 'feat'cda.,ta Heather Adams Director of Operations Envirolink, Inc. Cc: Michael Myers, Envirolink Inc. Duke Finley, Pope Industrial Park Envirolink, Inc. lout cPattnet Le Q%ttlitj dianagement PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 252-235-2132 (fax) Exhibit 1-Proposed Operation and Maintenance Changes for Pope Industrial Park NC0060526 Since a majority of the BOD exceedances were related to clogged sludge return lines, it is recommended that the Operator clean the return lines at a frequency of at least monthly. As the monitoring data is evaluated, the Operations Staff can increase the frequency if needed. To ensure that illegal waste dumping is not occurring, it is recommended that the influent pH be monitored weekly in conjunction with the effluent monitoring. It is also recommended that the influent 5 Day BOD be monitored monthly. Proposed Action Proposed Frequency 6 Clean Return Sludge Line Monthly Sample Influent pH (Grab) Weekly Sample Influent 5-Day BOD (Grab) Monthly Envirolink, Inc. tout cPattreat tR Qfttlttj eana8ement PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 252-235-2132 (fax) 2012 North Carolina 303(d) List -Category 5 Neuse River Basin > AU Number 10-digit Watershed 0302020110 Description Length or Area Units o6osz� Swift Creek Classification Category Rating Use Reason for Rating Parameter Year Swift Creek 5 Impaired Aquatic Life From Lake Wheeler Dam to a point 0.6 mile upstream of Wake County SR 2.4 1006 FW Miles WS-III;NSW Poor Bioclassification Ecological/biological Integrity Benthos > 27-43-(5.5)a Swift Creek (Lake Benson) From a point 0.6 mile upstream of Wake County SR 1006 to backwaters of 0.9 Lake Benson 2008 FW Miles WS-III;NSW,CA 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 2008 12-digit Subwatershed 030202011005 Little Creek > 27-43-12 Little Creek From source to Swift Creek 11.4 FW Miles C;NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 1998 12-digit Subwatershed 030202011003 Whiteoak Creek > 27-43-(8)a Swift Creek From dam at Lake Benson to Little Creek 20.6 FW Miles C;NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 2012 Neuse River Basin 10-digit Watershed 0302020111 Walnut Creek-Neuse River 12-digit Subwatershed 030202011104 Mill Creek-Neuse Rive > 27-(38.5) NEUSE RIVER From a point 0.2 mile downstream of Johnston County SR 1700 to point 9.7 1.4 mile downstream of Johnston County SR 1908 FW Miles WS-IV;NSW 5 5 Impaired Aquatic Life Standard Violation Copper 2012 12-digit Subwatershed 030202011103 Poplar Creek-Neuse Rive > 27-(22.5)c NEUSE RIVER From Crabtree Creek to Auburn Knightdale Road 3.9 FW Miles C;NSW 5 5 Impaired Aquatic Life Standard Violation Copper 2008 5 Impaired Aquatic Life Standard Violation Turbidity 2010 5 Impaired Fish Consumption Standard Violation PCB 2010 Friday, August 24, 2012 Approved by EPA August 10, 2012 Page 65 of 170 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF WAKE Ad Number 0000514290 Advertiser Name: NCDENR/ DWQ/ POINT SOURCE Address: 1617 MAIL SERVICE CENTER PROTECTION SECTION/ POINT RALEIGH, NC 276991617 Before the undersigned, a Notary Public of Wake County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Debra Peebles, who being duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of The News & Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NCDENR/ DWQ/ POINT SOURCE was inserted in the aforesaid newspaper on dates as follows: 05/23/2013 Debra Peebles, Accounts Receivable Specialist Wake County, North Carolina oollwiirrioN y'`� /1' Notary Public Wake County Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental _Atipriagernent CommisSjpn _Proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hear- ing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Sal- isbury Street, Raleigh, NC to review in- formation on file. Additional information on NPDES permits and this notice may be found on 'our website: http://portal.nc den r.org/web/wq/swp/ps/n Ades/co:end° r, or by calling (919) 807.6390 Clarke Utilit- les requested renewal of NPDES permit NC0073318'/Whippoorwill Valley WWTP/Wake County. Facility discharg- es to Smith Creek/Neuse River BaSin. Currently, BOD, ammonia -nitrogen, dis- solved oxygen, fecal coliform, and total residual chlorine are water quality lim- ited. Clarke Utilities, Inc. requested re- newal of permit NC0063746/Deer Chase WWTP/Wake County. Facility discharg- es to Toms Creek/Neuse River Basin. Currently, BOD, ammonia -nitrogen, dis- solved oxygen, fecal coliform, and total residual chlorine are water quality lim- ited. Pope Industrial Park request- ed renewal of permit NC0060526/Wake County. Facility discharges to an un- named tributary to Swift CreeWNeuse River Basin. Currently,• 80D5, ammo- nia, dissolved oxygen, fecal coliform and total residual chlorine are water quality limited. N&O: May 23, 2013 Sworn to and subscribed before me This 24th day of May, 2013 My Commission Expires: )/ft/f5 Lto Qi'll otary Signature AtrA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory, Governor Charles Wakild, P.E., Director John E. Skvarla III, Secretary MEMORANDUM To: May 20, 2013 Michael Douglas NC DENR / DWR / Regional Engineer Raleigh Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject: Review of Draft NPDES Permit NC0060526 Pope Industrial Park WWTP Wake County Please indicate below your agency's position or viewpoint on the draft permit and return this form by June 25, 2013. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: The pninl nl discharge is locaic'cl less than 5 miles i11L4ircwn oldie (iil' of Raleigh'.S (l'll S11) A. 03-92-0101 intake in Lake Benson. No special cnnc/ilinll.c are required as long a.cpermits are lief. Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed Michael L. 'Daugasr, Date: 05/28/13 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 807-6391 (fax) 919 807-6489 VISIT US ON THE INTERNET @ HTTP://PORTAL.NCDENR.ORG/WEB/WQ charles.weaver@ ncdenr.gov An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Weaver, Charles From: Sent: To: Cc: Subject: Charles, Cashion, Ted Monday, May 20, 2013 11:32 AM Weaver, Charles; Douglas, Michael Knies, Sara V RE: DRAFT permit renewal for NC0060526 It appears that the effluent temperature frequency is listed as 'daily' and 'weekly'. Should it be only one or the other? Temperature (°C) [00010] Monitor & Report Daily Grab Effluent _ Temperature (°C) [00010] Monitor & Report Weekly Grab Effluent, U & D 1. For a given water sample, TN=TKN+NO +NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. There should be a subscript after NO; should read NO2 Ted Cashion, CHMM NCDENR Division of Water Quality Raleigh Regional Office 919-791-4254 Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Weaver, Charles Sent: Monday, May 20, 2013 8:56 AM To: Cashion, Ted; Douglas, Michael Subject: DRAFT permit renewal for NC0060526 Importance: High This is a class WW-2 facility in Wake County. Please send any comments by June 25tn Thanks, CHW 1 Regional Office SWP Staff Report Form: All Permit Information should be verified against BIMs Permit Information, note any discrepancies and correction action needed. Is all information in BIMs correct? Yes, except as noted. Permit Number NC0060526 Permittee Pope Industrial Park II LTD Partnership C/O Duke Finley Facility Name Regional Office Pope Industrial Park WWTP Raleigh RO Contact person Date Facility Location Equipment description Discharge Point(s): Latitude Longitude Ted Cashion November 28, 2012 5602 Fayetteville Road, Raleigh, NC 27603 Add effluent flow meter to the description. The current permit description is accurate, consisting of bar screen, extended aeration tank, dual secondary clarifiers, sludge holding tank, chlorine contact chamber, dechlorination chamber, and cascade post aeration. Appear to be accurate. 35.706389 -78.665278 Waterbody(s): Correct Receiving Stream UT to Swift Creek Stream Classification WS-III NSW River Basin Neuse Sub -basin 03-04-02 Stream Index 27-43-5-(1.5) Effluent limits Toxicity Review Permit Enforcement Case List (July 2007-July 2012) Count and List the total number of Enforcement Cases here: Last inspection Review Special Conditions: Sludge Management Plans Engineering Structural Analysis Engineering Alternatives Assessment Change flow in BIMS to 'continuous recording' to correspond with the permit. Delete effluent temperature from weekly monitoring requirement in BIMS. Effluent temperature requirement is to monitor daily (correctly noted in BIMS) NA LV-2012-0060; LV-2011-0227; LV-2010-0402; LV-2009-0345; LV-2009-0104; LV-2008-0251; LV-2007-0449 7 9/7/2012 Met per Permittee. Nutrient Management Plan Wastewater Treatment Management Plan Other Recommendations for renewal of permit /Comments/Additions/Deletions: Descriptive Statistics Flow Mean Std. Dev. Std. Error Count Minimum Maximum # Missing Variance Median .002 .003 7.417E-5 1910 2.000E-5 .068 0 1.051E-5 .002 .07 .06 .05 .04 .03 .02 .01 0- -.01 City of Raleigh sewer lines may be closer to the facility since the last permit issuance. The facility should be required to investigate theyossibilitY of connecting to sewer and eliminate the discharges The RRO recommends the permit be reissued with the requirement that the facility be required to investigate the possibility of connecting to municipal sewer and eliminate the discharge. Changes in BIMS are needed as noted in the 'Effluent limits' section and 'equipment description' section above. Part A (5) Industrial Waste Survey and part A (6) Communications Plan in the current permit should remain in the reissued permit. Due to limit violations observed during the last permit cycle (see attached data) the following Operations and Maintenance Reporting is recommended to be included as a condition of this permit: Operations and Maintenance Report Provide a written account within 180 days of permit issuance to address needed operational and/or maintenance improvements necessary to prevent violations of BOD, NH3 limits. Within 360 days of permit issuance, detail in writing what changes have been implemented to affect improvements in treatment unit operations. This report must show compliance trends regarding BOD, NH3. Reports must be submitted to Raleigh Regional Office — Surface Water Protection Section. Univariato Scattergram • • • • ... ... ..... IlflpiptU1t11unnonnen m . I n on ... .«. ••..... MIUM11/ Observations Box Piot .07 .06 - .05 - .04 .03 .02 .01 0 -.01 Row 70 60 - 50 - 2 40 - 30 - Descriptive Statistics Mean Std. Dev. Std. Error Count Minirum Maxinum # Missing Variance Median Sum BOD Writ BOD Univariate Scattergram 4.750 6.702 .504 177 2.000 65.000 1733 44.911 2.000 4.494 5.949 .565 111 2.000 50.000 1799 35.393 2.000 20 - 10- 0 Observations Univariate Scattergram f • ' • • • ••• ?..w • ♦ 'ti.. •..• • • • • 55 50 - 45 40 - p35- 230- -25- 20 - 15 10 5 0 +1 SD Mean • • • • • •••• • . S•. r• J,ru • r • -+1 SD = Mean Observations Box Plot Sum BOD taint BOD 22.5 20 - 17.5 - 15- = 12.5 - z 10- 7.5 - 5- 2.5 - 0- -2.5 Doscriptivo Statistics Mean Std. Dev. Std. Error Count Mnirrum Maximum # Missing Variance Median Sum NH3 VMnt NH3 Univariate Scattergram .596 .430 2.394 2.024 .186 .193 166 110 .0401 21.400 .040 21.120 1744 1800 5.733 4.097 .090 .115 . -+1 SD _ Mean -1 SD Observations RRO Supervisor Signature: Univariate Scattergram 22.5 20 - 17.5 - 15 - 12.5 - Z 10- 3 7.5 - 5- 2.5 0 - -2.5 +1 SD - Mean -1 SD Observations NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INC0060526 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Pope Industrial Park II LTD Partnership C/O Duke Finley SLN 122G12 i I Pope Industrial Park WWTP PO Box 97215 • Raleigh NC 27624 919-846-3500 919-846-1070 albert.finley@gmail.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 5602 Fayetteville Road City State / Zip Code County Raleigh NC, 27603 Wake 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 Envirolink, Inc. Mailing Address PO Box 670 City Bailey State / Zip Code NC 27807 Telephone Number 252-235-4900 Fax Number 252-235-2132 1 of 4 Form-D 05/08 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 250 Commercial ® Number of Employees 10 Residential 0 Number of Homes School 0 Number of Students/ Staff Other 0 Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Light Industrial and Commercial Businesses Population served: 260 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? 0 Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Unnamed Tributary to Swift Creek in the Neuse River Basin 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, 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. Bar Screen Extended Aeration Tank -Single Train at 10,000 Gallons Secondary Clarifiers- (1) at 1535 Gallons and (1) at 1350 Gallons Sludge Holding Tank at 1400 Gallons Chlorine Contact Chamber at 1250 Gallons Dechlorination Chamber at 210 Gallons Cascade Post Aeration 2 of 4 Form-D 05/08 NPDES APPILICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.008 MGD Annual Average daily flow 0.0002 MGD (for the previous 3 years) Maximum daily flow 0.002 MGD (for the previous 3 years) 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. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) N/A 2.1 mg/L Fecal Coliform N/A 1.0 #/ 100 mL Total Suspended Solids N/A <2.5 mg/L Temperature (Summer) N/A 26.5 Degrees C Temperature (Winter) N/A 12.2 Degrees C pH 7.1 NA Specific Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0060526 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Permit Number 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. td e Printed name of Person Signing Signatu of Applicant ier+•e,nq►t Po,4L,- Title V 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 knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 4 of 4 Form-D 05/08