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HomeMy WebLinkAboutNC0049662_Permit Issuance_20001009State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 9, 2000 Mr. Jerry H. Tweed Heater Utilities, Inc. P.O. Box 4889 Cary, North Carolina 27519 AWA NCDENR Subject: Issuance of NPDES Permit NC0049662 Hawthorne Subdivision WWTP Wake County Dear Mr. Tweed: Division personnel have reviewed and approved your permit renewal application. 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 May 9, 1994 (or as subsequently amended). Your facility discharges to waters within the Neuse River Basin. All streams within this basin have been designated nutrient sensitize waters (NSW) as a result of environmental problems including algal blooms in the estuary. The North Carolina Environmental Management Commission recently adopted rules establishing the Neuse River Basin Nutrient -Sensitive haters Management Strategy to reduce phosphorus and nitrogen inputs. The related point source rule (15A NCAC 2B.0234) intends to reduce, by 30%, total nitrogen (TN) discharges by the year 2003. Because of this, revised nutrient limits have been imposed on facilities with NPDES permits. The rule specifies that individual wastewater discharges to the Neuse River Basin, with 1995 permitted flows of 0.500 MGD or higher shall be allocated an annual mass load of total nitrogen. All facilities with permitted flows greater than or equal to 0.5 MGD are receiving a TN limit for this permit cycle. Your facility is currently operating at a permitted flow of 0.161 MGD, with TN monitoring (but no limit). The Division recommends that you evaluate the cost to install nutrient removal equipment at your facility. The Division also recommends you evaluate alternative discharge options such as wastewater reuse, spray irrigation, subsurface discharge systems, or connecting to a larger regional system. A public hearing was held in Raleigh on May 1, 2000 due to public interested generated as a result of the renewal of this (and other) NPDES permits. This final permit incorporates some of the comments and concerns raised during that hearing, as well as the recommendations of the Hearing Officer and the NPDES Unit staff. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Visrr us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES The following changes were made to the draft permit previously sent to you: • The permittee is required to complete a Wastewater Management Plan within 180 days of the effective date of the permit. The completed plan must be submitted to the Division's NPDES Unit no later than April 30, 2001. The details of the plan should include an evaluation of alternatives to wastewater discharge and an evaluation of future flows. Please refer to the Wastewater Management Plan special condition (Part I. A. (4.)) in the permit. 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 days following your 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 questions concerning this permit, call Charles Weaver at (919) 733-5083, extension 511. Sincerclv, ORIGINAL SIGNED 3Y KERR T. STEVENS Kerr T. Stevens cc: Central Files Raleigh Regional Office, Water Quality Section NSITnit Point Source Compliance Enforcement Unit Technical Assistance & Certification Unit Marion Smith, Neuse River Foundation (P.O. Box 15451, New Bern, NC 28561) Permit NC0049662 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, Heater Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Hawthorne Subdivision WWTP Norwood Road north of Leesville Wake County to receiving waters designated as Upper Barton Creek in 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 effectiv Novembe 1-r- . This permit and authorization to discharge shall expire at midnight on March 31, Signed this day Qetelbe 000. ORIGINAL SIGNED BY IEERR T. STEVENS lfc�r `f . Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0049662 SUPPLEMENT TO PERMIT COVER SHEET Heater Utilities, Inc. is hereby authorized to: 1. Continue to operate an existing 0.161 MGD wastewater treatment system with the following components: > Influent pump station > Influent equalization basin > 0.089 MGD extended aeration treatment plant > Dual 0.036 MGD extended aeration treatment plants > Chemical phosphorus removal > Effluent equalization > Ultraviolet disinfection > Backup chlorine disinfection > Cascade aeration > 3 sludge holding tanks > Standby power > Ferric sulphate feed system for phosphorus removal The facility is located north of Leesville at the Hawthorne Subdivision WWTP on Norwood Road in Wake County. 2. After receiving an Authorization to Construct from the Division, construct and operate treatment facilities with an ultimate design capacity of 0.25 MGD. 3. Discharge from said treatment works at the location specified on the attached map into Upper Barton Creek, classified WS-IV NSW waters in the Neuse River Basin. �. ( \• �•• `•� . I, ./••• ' j ��. -•• ;:W'- : J • • •.%'•/ • . J av V r II / r S/l!' 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C, '7_ _. ,.~ •`., '�-i. r•• r.-- r\i. -� Chi •0. • • TO\'erS --• - 'y ` SST. ~ 1326: ✓ r/••. ,/,-., •O\.-.. \`r_.JII • ROAD CLASSIFICATION PR!MAPY HIGHv.;,y LIGHT -DUTY ROAD. HARD OR IMPROVED SURFACE HARD SURFACE SECONDARY HIGHWAY HARD SURFACE 011111E=3 UNIMPROVED ROAD Map # D24NW Sub -basin 30401 Stream Class W5- r "NSW Discharge Codes 05 Receiving Stream Upper Barton Creek Design Q ,Q800 MGD SCALE 1:24 000 1 MILE 7000 FEET 1 KILOMETER CONTOUR INTERVAL 10 FEET Heater Utilities, Inc. Hawthorne Subdivision N C004 9662 Wake County Permit NC0049662 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expansion above 0.161 MGD, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 0.161 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C) (April 1— October 31) 16.2 mg/L 24.3 mg/L Weekly Composite Effluent BOD, 5-day (202C) (November 1— March 31) 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mglL 45.0 mg/L Weekly Composite Effluent NH3 as N (April 1 — October 31) 2.0 mg/L Weekly Composite Effluent NH3 as N (November 1 — March 31) 4.0 mg/L Weekly Composite Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent, Upstream & Downstream Total Residual Chlorine3 22 pg/L 2/Week Grab Effluent Temperature (2C) Daily Grab Effluent Temperature (2C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) 4 No Limit (mglL) No Limit (lb/month) No limit (lb/year) Monthly Monthly Annually Composite Calculated Calculated Effluent Effluent Effluent Total Phosphorus5 2.0 mg/L (quarterly average) Weekly Composite Effluent pH6 Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at NCSR 1831. Instream samples shall be collected 3 times per week during the months of June, July August & September; in all other months of the year, instream samples shall be collected weekly. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. Monitoring is required only if chlorine is used to disinfect the effluent. 4. See Part I. A. (3.) for specific instructions. 5. The quarterly average for total phosphorus shall be the average of composite samples collected during each calendar quarter (January -March, April -June. July -September, October -December). 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0049662 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning after expansion above 0.161 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 0.25 MGD Continuous Recording Influent or Effluent BOD, 5-day (202C) (April 1 — October 31) 16.0 mg/L 24.0 mg/L Weekly Composite Effluent BOD, 5-day (20°C) (November 1 — March 31) 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (April 1 — October 31) 2.0 mg/L Weekly Composite Effluent NH3 as N (November 1 — March 31) 4.0 mg/L Weekly Composite Effluent Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent, Upstream & Downstream Total Residual Chlorine3 20 pg/L 2IWeek Grab Effluent Temperature (2C) Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) 4 No Limit (mg/L) No Limit (lb/month) No limit (lb/year) Monthly Monthly Annually Composite Calculated Calculated Effluent Effluent Effluent Total Phosphorus5 2.0 mg/L (quarterly average) Weekly Composite Effluent pHs Weekly Grab Effluent Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at NCSR 1831. Instream samples shall be collected 3 times per week during the months of June, July August & September: in all other months of the year. instream samples shall be collected weekly. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. Monitoring is required only if chlorine is used to disinfect the effluent. 4. See Part I. A. (3.) for specific instructions. 5. The quarterly average for total phosphorus shall be the average of composite samples collected during each calendar quarter (January -March, April -June, July -September, October -December). 6. The pI-1 shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0049662 A. (3.) Total Nitrogen Monitoring The Permittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: (1) Monthly Mass Loading (lb/month) = TN x Q x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the composite samples collected during the month Q = the total wastewater flow discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (lb/year) = Z (Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate monthly self -monitoring report. The annual mass loading of total nitrogen shall be reported in the December self -monitoring report. A. (4.) WASTEWATER MANAGEMENT PLAN No later than 180 days after the effective date of this permit, the Permittee shall submit to the Division a wastewater management plan. The plan shall include, at a minimum, the following elements: ✓• Future flows. Provide estimates of wastewater flows and characteristics for the next 10-20 years and the basis for those estimates, including assumptions and calculations. • Alternatives analysis. Conduct a technical and economic evaluation of wastewater disposal alternatives, specifically including at least the following alternatives: • connection to the City of Raleigh wastewater collection system, • conversion to a spray irrigation system • implementation of a reuse program • any combination of the above options The analysis and report should be consistent with the EAA guidance document provided by the Division.- "\kY Summary and Recommendations Neuse River Basin Public Hearings May 1, 2000 Heater Utilities, Inc. Hawthorne Subdivision WWTP NC0049662 Facility Description Heater Utilities operates a wastewater treatment plant at Hawthorne Subdivision in Wake County. Treatment consists of equalization, three extended aeration plants (one plant at 0.089 MGD and two at 0.039 MGD), chemical phosphorus removal, ultraviolet disinfection, backup chlorination, and cascade aeration. Permit Summary The permit contains phased permit requirements for discharge flows of 0.161 and 0.25 MGD to Upper Barton Creek. Until expansion above 0.161 MGD: • BOD is limited at 16.2 mg/L & 24.3 mg/L (summer & winter monthly averages) • Ammonia is limited at 2.0 mg/L & 4.0 mg/L (summer & winter monthly averages) • Total Residual Chlorine is limited at 22 µg/L • Total Phosphorus is limited to a Quarterly Average of 2.0 mg/L. After expansion above 0.161 MGD: • BOD is limited at 16.0 mg/L & 24.0 mg/L (summer & winter monthly averages) • Ammonia is limited at 2.0 mg/L & 4.0 mg/L (summer & winter monthly averages) • Total Residual Chlorine is limited at 20 µg/L • Total Phosphorus is limited to a Quarterly Average of 2.0 mg/L. Public Comments Leon Carter - NRF • There have been 8 flow violations in the past 3.5 years. • The NRF objects to past reductions in limits and monitoring for ammonia nitrogen. • The permittee has appealed past civil assessments, showing a "blatant disregard" for the water quality program. • Permittee failed to submit an EAA by 6/1/96 as required by the current permit. Jerry Tweed — Heater Utilities • Admitted to ammonia problems in 1993 & 1994 • Major plant upgrade in 1995 included installation of equalization basin, increased retention time (33 hours), UV disinfection and a SCADA monitoring system. • Plant has had minimal problems since the upgrade was completed. DWQ Response and Discussion • This facility is in good condition. The addition of UV disinfection and a SCADA system are reasons for confidence in the quality of treatment at the site and the permittee's financial commitment to sound wastewater treatment. • Connection to a POTW will not be a viable option for this facility in the near future. Recommended Action(s) • Issue the permit with the following special condition: A. (4.) WASTEWATER MANAGEMENT PLAN No later than 180 days after the effective date of this permit, the Permittee shall submit to the Division a wastewater management plan. The plan shall include, at a minimum, the following elements: • Future flows. Provide estimates of wastewater flows and characteristics for the next 10-20 years and the basis for those estimates, including assumptions and calculations. • Alternatives analysis. Conduct a technical and economic evaluation of wastewater disposal alternatives, specifically including at least the following alternatives: • connection to the City of Raleigh wastewater collection system, • conversion to a spray irrigation system • implementation of a reuse program • any combination of the above options The analysis and report should be consistent with the EAA guidance document provided by the Division. 2 Avii7A NCDENR JAMES B. HUNTJR. GOVERNOR WAYNE MCDEVITT SECRETARY LINDA C. SEWALL DIRECTOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL HEAD. 11H PUBLIC WATER SUPPLY MEMORANDUM TO: David Goodrich Discharge Permits Unit Division of Environmental Management 0/Erla f'.!.1R 1 •/ 19c• FOiN t" SOURCE BRANCH FROM: Linda Sewall • RECEIVED Division Director NPnES IJNIT Division of Environmental Health MAR 2 3 1998 DATE: March 4, 1998 SUBJECT: Draft National Pollutant Discharge Elimination System Permit #NC0049662 Hawthorne Subdivision Wake County BY Reference is made to the above mentioned Draft National Pollutant Discharge Elimination System Permit. We have reviewed this permit application and determined that the proposed discharge will not be sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We 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. If we can be of further assistance, please contact us. LS/WAH/ncp cc: J. Wayne Munden Michael L. Douglas 3800 BARRETT DRIVE, SUITE 101, RALEIGH, NORTH CAROLINA 27609 PHONE 91 9-571 -4700 FAX 91 9-571 -471 8 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER AFFIDAVIT O UBLICATION NORTH CAROLINA. Wake County. ) Ss. NOTICE OF PUBLIC HEARING TO BE HELD BY NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ring has been scheduled concerning the Proposed renewal and issuance of the following mits: nber NC0023841 to the City of Durham for the Durham North Water Reclamation oted in Durham (Durham County) for the discharge of treated municipal wastewater e Creek. nber NC0020389 to the Town of Benson for the Benson Wastewater Treatment Plant Benson (Johnston County) for the discharge of treated municipal wastewater into eek. nber NC0056499 to Uniprop, Inc. for the Mill Run Mobile Home Park Wastewater Plant located in Garner (Wake County) for the discharge of treated domestic into an unnamed tributary to Swift Creek. Panito rifor hHtdiSftreasi Plant located n Raleigh (WUtilities keCounty)forhe discharge rateddometc r into Upper Barton Creek. nber N00038784 to Riverview Mobile Home Park for the Riverview Mobile Home Park r Treatment Plant located in Raleigh (Wake County) for the discharge of treated vastewater into the Neuse River. mP n Plant in Raleigh Wake County)Inc. for (the dr ischarge of treated Neuse domestic r into the Neuse River. .et edinWakeF3orest(WakeCounty))fo thedschargeorchase ftreateddoWmesticwasteater waterinto ek. • nber NC0060526to Pope Industrial Park I I, Ltd. for the Pope Industrial Park Wastewater Plant located in Raleigh (Wake County) for the discharge of treated domestic r into an unnamed tributary to Swift Creek. se facilities has applied for renewal of their N PDES permit for the discharge of treated • municipal wastewater into waters of the Neuse River basin. On the basis of prelim inary + and application of Article 21 of Chapter 143, General Statutes of North Carolina, and I standards and regulations, the North Carolina Environmental Management Commis - es to issue a NPDES permit for each facility subject to specific pollutant limitations and ditions. The Director of the Division of Water Quality pursuant to NCGS 143.215.1(c) (3) delreceval�int shlu.ldryat e held to receive l pertinent publiccmdetermined thatit to issue, public interest odenh RE: g will be conducted In the following manner: lanation of North Carolina Environmental Management Commission's permitting will be presented by the Division of Water Quality. motion of the action for which each permit is required mov be made by the applicant. tmment-Comments, statements, data and other information may be submitted in writing luring the meeting or may be presented orally at the meeting. Persons desiring to speak e this intent at the time of registration at the meeting. So that ail persons desiring to speak 4. lengthy statements may be limited at the discretion of the meetingofficer. Oral nns that exceed three minutes should be accompanied by three written copies, which will ,ith Division staff at the time of registration. Lamination of persons presenting testimony will not be allowed; however, the hearing y ask questions for clarification. firing record may be closed at the conclusion of the meeting. Way 1, 2000 at 7:00 p.m. Archdale Building- Ground Floor Hearing Room 512 North Salisbury Street Raleigh, North Carolina 1TION: the draft NPDES pemnit(s) and a map showing the location of the discharge(i) are by writing or calling: Pie Jackson on of Water Quality/ NPDES Unit Service Center forth Carolina 27699-1617 number: (919) 733-5083, extension 538 cations and other information are on file al the Division of Wafer Quality, 512 North Street, Room 925 of the Archdale Building in Raleigh, North Carolina and at the Division's !egionot Office (3800 Barrett Drive in Raleigh). They may be inspected during normal rs. Copies of the information on file ore available upon request and payment of the costs of ion. All such comments and requests regarding this matter should make reference to the imber(s) listed above. tch 29, 2000 '---;' PuB\-` l /./�//11 r l l l l I l lll����\ Before the undersigned, a Notary Public of Johnston 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 she is Billing Manager -Legal Advertising of THE NEWS AND OBSERVER PUBLISHING COMPANY a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as THE NEWS AND OBSERVER, in the City of Raleigh, 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 she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NC DEPT OF DEHNR was inserted in the aforesaid newspaper on dates as follows: 03/29/00 Account Number: 73370152 e books and files of the aforesaid Corporation and publication. Billing Manager -Legal Advertising Sworn or affirmed to, and subscribed before me, this 30 day of MARCH , 2000 AD In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Notary Public My commission expires 2nd day of July 2000. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director April 10, 2000 MEMORANDUM To: David A. Goodrich NPDES Unit Supervisor From: Charles H. Weaver, Jr. NPDES Unit Subject: Revision of draft NPDES permit NC0049662 Heater Utilities / Hawthorne Subdivision Ad7rA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 000000000000000000000000000000000000000000 I revised this draft permit with the new nutrient monitoring requirements developed for all minor discharges in the Neuse River basin. I installed the monitoring frequencies for a Class II facility, based on the revised classification criteria from Technical Assistance & Certification. I also deleted conductivity monitoring, per the revised policy for 100% domestic discharges. No other changes were made, other than formatting (aesthetic) changes to the text layout. Mr. Jerry Tweed of Heater Utilities was notified via telephone of the Hearing on April 6, 2000. I also informed him that we would like to visit the site with the Hearing Officer prior to the Hearing. He voiced no objection to this request. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT US ON THE INTERNET © http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net Heater �_. Utilities WATER AND WASTEWATER SERVICES March 6, 2000 Mr. Charles H. Weaver, Jr. NCDENR, NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Classification of Facilities Dear Mr. Weaver: 202 MacKenan Court Cary, North Carolina 27511 phone : 919.467.7854 fax : 919.460.1788 P.O. Drawer 4889, Cary, NC 27519 Fold( ci'.•' !__ Heater Utilities, Inc. owns two wastewater treatment plants and contract operates two plants that currently have Grade III testing frequencies (three tests per week). Under the new Operator Certification Rules (Section .0302), facilities less than 500,000 gallons per day are now classified as Grade II with testing frequencies of one test per week. I understand permits in the Neuse River Basin may soon be renewed and request that the following permits be changed from three tests per week to weekly testing frequencies, as each facility is less than 500,000 gallons per day in size. SYSTEM Hawthorne Neuse Colony Whippoorwill Valley Carolina Meadows PERMIT NO. NC0049662 NC0064564 NC0073318 NC0056413 PERMIT EXPIRATION April 30, 1998 May 31, 1998 May 31, 1998 March 31, 2001 OWNER Heater Utilities Heater Utilities Ira D. Lee & Assoc. Carolina Meadows, Inc. If I can provide further information regarding this request, please do not hesitate to contact me at 919-467-8712, Ext. 37. Sincerely,k err, H. Tweed Vic President JHT/rt cc: Kent Penny Tim Thomas Jill Strickler Ira D. Lee Joe Zannini [Fwd: Need Some Info] Subject: [Fwd: Need Some Info] Resent -From: nu@h2o.enr.state.nc.us Date: Fri, 14 May 1999 09:04:44 -0400 From: "Tom Belnick" <tom_belnick@h2o.enr.state.nc.us> Internal To: NPDES Unit <nu@h2o.enr.state.nc.us> Something we'll need to discuss. Mailto:tom belnick@h2o.enr.state.nc.us N.0 DENR-DWQ/NPDES Unit P.O.Box 29535, Raleigh NC 27626-0535 Work: (919) 733-5083 ext. 543 Fax: (919) 733-0719 L Subject: Re: Need Some Info Date: Fri, 14 May 1999 19:15:59 -0400 From: "Dwight Lancaster" <dwight Lancaster@h2o.enr.state.nc.us> To: Tom Be!nick <tom_belnick@h2o.enr.state.nc.us> Tom, The new rating for wastewater treatment plants is based upon flow and whether they are permitted to reduce total nitrogen and/or total phosphorus. The classification is: Grade I Septic tank/sand filter, lagoons, constructed wetlands Grade II Systems that use an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 MGD Grade III Systems that use an activated sludge or fixed growth process with permitted flows of greater than 0.5 through 2.5 MGD Grade IV Systems that use an activated sludge or fixed growth process with permitted flows greater than 2.5 MGD. Grade II or Grade III facilities that are required to achieve biological nutrient reduction (they have permit limits for total nitrogen and/or phosphorous and reduce these pollutants biologically) will have their classification increased by one grade. I have been telling folks that we will reclassify facilities based upon some trigger such as permit renewal, A to C, or a written request for reclassification. I have also told them that a reclassification would not automatically affect their monitoring frequency. I'm not sure how a monitoring change would be done. Dave and I have never seemed to be able to get together to discuss these points in detail. If you have any other questions or want to discuss, please give me a call. Thanks, Dwight Tom Be!nick wrote: 1 of 2 7/26/99 1:29 PM DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0049662 Facility Information (1.) Facility Name: Heater Utilities - Hawthorne S/D (2.) Permitted Flow, MGD: .161 / .25 (5.) County: Wake (3.) Facility Class: III (6.) Regional Office: Raleigh (4.) Facility/Permit Status: (i.e. New, Modification, Existing or Renewal) Renewal (7.) USGS Topo Quad: D24NW Stream : Characteristics (1.) Receiving Stream: Upper Barton Creek (2.) Stream Classification: WS-IV NSW (6.) Winter 7Q10 (cfs): 0.21 (3.) Subbasin: 03-04-01 (7.) 30Q2 (cfs): (4.) Drainage Area (mi2): 1.1 (8.) Average Flow (cfs): 1.1 (5.) Summer 7Q10 (cfs) 0.07 (9.) IWC (%): 78 / 85 Changes Incorporated into Permit Renewal Proposed :.changes Parameters Affected Basis for change(s) Modified the supp to cover page. Treatment units Flow Received ATC 3/25/94 for .161 MGD. Facility uses UV, took out chlorination. Recalculated BOD5 to 16.2 and 16 for the .161 and .25 flows and changed NH3 to 2/4 BOD5, NH3 Division policy for NH3 limits while leaving BODuitthe same Changed monitoring frequencies All From daily to 3/wk for class III facility Changed monitoring frequencies to monthly TN, TP Neuse River NSW Management Strategy Changed limit from 2.0 mg/1 to 1.0 mg/1 at expanded flow TP Neuse River NSW Management Strategy Summary Received Staff Report 12/30/97. Daniel Rowe recommends issuance. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 2/ 11 /98 Permit Scheduled to Issue: 3/30/98 State Contact If you have any questions on any of the above information or on the attached permit, please contact Mary Cabe at (919) 733-5038, extension 518. Page 1 Version: March 17, 1998 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0049662 (Continued) Copies of the following are attached to provide further information on the permit development: • Reasonable Potential Analysis (majors only) • Existing permit effluent sheets with changes noted (existing facilities only) • Draft Permit NPDES Recommendation by: Signature: ff j-e_ 3/ 7 Regional Office Comments X'F). /'n/7/ ,66/?/=24/4 t!i i�.S' D('L CD n-rn,� i✓d i93 c4, 14("tii Regional Recommendation by: —&14,1-7% Signature: Reviewed By: RegionalP Supervisor: ig ature: ! LP Date:/ S 61/" NPDES Unit: ASig tore: - at co 3fi� U Page 2 Version: March 17, 1998 PERMIT NOTES mlc NC0049662 Hawthorne S/D 03-04-01 Class III Facility Neuse River Basin 9/10/97 Received application, Short Form D, and $200. 9/25 Requested SR. 12/30 Received SR. Daniel Rowe recommends issuance, 856-7460, Wake County Env. Health. He lists treatment capacity at .161 MGD. Receiving Stream: Upper Barton Creek WS-IV NSW Index #: 27-16-(1) From source to a point 0.6 mile upstream of mouth to Falls Lake 8/3/92 Compliance data: Facility has 8 flow violations since 9/96. The flow limit is still listed as 0.08 on printout; will have compliance change this. Sent letter to Bob Sledge. WLA FK 12/4/92 WQ limited. CF Notes: 12/13/96 Facility in compliance at last inspection Received ATC 3/25/94 to expand to 0.25 MGD. Eng cert date: 12/14/94. Eq basin, eng cert 12/1/94, was expansion phase 1 of III. 0.089 MGD extended aeration and UV, eng cert 10/25/95, listed as phase II. James Butler, BNK Engineers, 851-4422 1/7/98 Called Jerry Tweed, (919) 467-7854 x37, for description of treatment units. Updated supp to cover page Facility received ATC for 0.250 MGD, 3/25/94. They will send a letter letting Division know when they plan to construct last 0.089 MGD units. Removed the phased construction special condition. Drafting permit: Modified the supp to cover page. Removed the 0.1 MGD limits pages, and added 0.161 limits pages. Changed NH3 limits from 1.1/2.7 to 2/4. (Steve & Jackie said to leave it to keep BODuit at the same level - Mark says to change to 2 & 4. Recalculated BOD to 16.2 and 16 for the .161 and .25 flows and changed NH3 to 2 & 4) Changed monitoring frequencies from daily to 3/wk for class III facility. Wrote Draft cover letter. To Steve Pellei for review. Public Notice: 1/28/98 Schedule to Issue: 3/16/98 3/10 Changes from draft to final: Changed TN & TP monitoring to monthly, added footnotes, and TN calculation special conditioi Received DEH concurrence to issue. 49662 BODult NC0049662 l Calculation of BODult per Jason Doll Multiplier of 2 used to be conservative mult BOD flow 8.34 + 4.5 Nh3 flow 8.34 = BODult 0.1 MGD 2 18 0.1 8.34 + 4.5 1.4 0.1 8.34 35.278 0.161 MG 2 18 0.161 8.34 + 4.5 1.2 0.161 8.34 55.589 0.25 MGD 2 18 0.25 8.34 + 4.5 1.1 0.25 8.34 85.381 0.1 MGD 2 16.6 0.1 : + 4.5 2 0.1 8.34 35.195 0.161 MG[ 2 16.2 0.161 8 + 4.5 2 0.161 8.34 55.589 0.25 MGD 2 16 0.25 8.34 + 4.5 2 0.25 8.34 85.485 Page 1 NC0049662 Hawthorne S/D WWTP Receiving Stream: Upper Barton Creek WS-IV NSW Index #: 27-16-(1) From source to a point 0.6 mile upstream of mouth to Falls Lake 8/3/92 Residual Chlorine 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVE IWC (%) Allowable Concentration ( Fecal Limit Ratio of 0.3 :1 0.07 0.161 0.24955 17.0 0 78.09 21.77 Ammonia as NH3 (summer) 7010 (CFS) 0.07 DESIGN FLOW (MGD) 0.161 DESIGN FLOW (CFS) 0.24955 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVI 0.22 IWC (%) 78.09 Allowable Concentration 1.22 Ammonia as NH3 (winter) 7Q10 (CFS) 0.21 200/100mI DESIGN FLOW (MGD) 0.161 DESIGN FLOW (CFS) 0.24955 STREAM STD (MG/L) 1.8 UPS BACKGROUND LEVI 0.22 IWC (%) 54.30 Allowable Concentration 3.13 NC0049662 Hawthorne S/D WWTP Receiving Stream: Upper Barton Creek WS-IV NSW Index #: 27-16-(l) From source to a point 0.6 mile upstream of mouth to Falls Lake 8/3/92 Residual Chlorine 7010 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVE IWC (%) Allowable Concentration ( Fecal Limit Ratio of 0.2 :1 0.07 0.25 0.3875 17.0 0 84.70 20.07 Ammonia as NH3 (summer) 7010 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVI IWC (%) Allowable Concentration Ammonia as NH3 (winter) 7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVI IWC (%) Allowable Concentration 0.07 0.25 0.3875 1.0 0.22 84.70 1.14 0.21 0.25 0.3875 1.8 0.22 64.85 2.66 AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Wake County. ss. The PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 29535 RALEIGH, NORTH 27NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT On the basis of thorough staff review and application of Article 21 of Chapter 143, General Stat- utes of North Carolina, Public Low 92.500 and other lawful stan- dards and regulations, the North Carolina Environmental Man- agement Commission proposes to issue a permit to discharge to the persons listed below effec- tive 3/30/98 and subject to special conditions. Persons wishing tocomment up- on or obiect to the proposed de- terminations are invited to submit same in writing to the above address no later than 3/15/98. All comments received prior to that date will be consid- ered in the formulation of final determinations regarding the proposed permit. A public meet- ing may be held where the Direc- tor of the Division of Environmental Management finds a significant degree of pub- lir interest inn ornoncad narmit. A copy of the draft permit Is available by writing or calling the Division of Environmental Management P.O. Box 29535, Raleigh, North Carolina 27626-0535, (919) 733.7015. The application and other infor- mation may be inspected at these locations during normal office hours. Copies of the infor- mation on file ore avai fable upon request and payment of the costs of reproduction. All such com- ments or requests regarding a proposed permit should make reference to the NPDES permit number listed below. Date: 2/4198 /s/ David A. Goodrich A. Preston Howard Jr., P.E.. Director Division of Environmental Management Public notice of intent to issue a State NPDES permit to the fol- lowing: 1. NPDES No. NC0049662. Heater Utilities, Inc., PO Draw- er 4889, Cary, NC 27519 has ap- plied for a permit renewal for a facility located at Hawthorne Subdivision on Norwood Road, north of Leesville, Wake County. The facility presently discharg- es 0.161 MGD and will expand to discharge 0.25 MGD of treated domestic wastewater from one outfall into Upper Barton Creek, a Class WS-IV NSW stream in the Neuse River Basin which has a 7010 flow of 0.07 cfs. BODS, ammonia, total phosphorus and dissolved oxygen are waterqual- ity limited. For some parame- ters, the available load capacity of the immediate receiving wa- ter will be consumed. This may affectf uture water quality based effluent limitations for addition- al discharges within this portion of the watershed. N&O: February 14, 1998 Before the undersigned, a Notary Public of said County and State, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Robert M. Woronoff, Jr., who, being duly sworn or affirmed, according to law, doth depose and say that he is Treasurer of THE NEWS AND OBSERVER PUBLISHING COMPANY, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as THE NEWS AND OBSERVER, in the City of Raleigh, County an 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 Seciton 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 makes this affidavit; that he is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NC DEPT OF EHNR was inserted in the aforesaid newspaper on dates as follows: 02/14/98 Account Number: 73370150 from the books and files of the aforesaid Corporation and publication. Treasurer Sworn or affirmed to, and subscribed before me, this 18 day of FEBRUARY , A.D. 1998 In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Notary Public My commission expires 2nd day!of JULY , 2000. h� �„ J �J �6 r c LA) Cana . . Permit No. NC0049662 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, Heater Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at Hawthorne Subdivision on Norwood Road north of Leesville Wake County to receiving waters designated as Upper Barton Creek in 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 This permit and authorization to discharge shall expire at midnight on April 30, 2003. Signed this day DRAFT A. Preston Howard, Jr., P.E., Director Division of Water Quality . By Authority of the Environmental Management Commission Tf �l ti) c r s (7c.. A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0049662 During the period beginning on the effective date of the permit and lasting until expansion above 0.161 MGD, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 0.161 MGD zy.) Continuous Recording I or E BOD, 5 day, 20°C (April 1 - October 31) 1-81-0 mg/1 (b ,Z- ,7 1 mg/I 3/week Composite E BOD, 5 day, 20°C (November 1 - March 31) 30.0 mg/I 45.0 mg/I 3/week Composite E Total Suspended Residue2 30.0 mg/I 45.0 mg/I 3/week Composite E NH3 as N (April 1 - October 31) 61.2 g/I Z-. 3/week Composite E NH3 as N (November 1 - March 31) 3.�g/I Lim 3/week Composite E Dissolved Oxygen2 ��r 3/week Grab E, U, D+ pH3 3/week Grab E Fecal Coliform (geometric mean) 200 / 100 ml. 400 / 100 ml 3/week Grab E, U, D+ Total Residual Chlorine° .0'T µg/I 3/week Grab E Total Nitrogen (NO2 + NO3 + TKN) 5 2Z M.) nfi.uarterty Composite E Total Phosphorus, 2.0 mg/I ,k^zhit-1,\\psrekly Composite E Temperature °C Daily Grab E Temperature °C 3/week Grab U, D+ Conductivity 3/week Grab U, D+ Notes: ' Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet, D - Downstream at NCSR 1831. + Instream samples shall be collected 3/week during the months of Jun? through September and once per week during the remaining months of the year. 2 The daily average dissolved oxygen effluent concentration shall ride less than 5.0 mg/I. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4 Total Residual Chlorine monitoring is required only if chlorine is used. 5 4-6 `rn1 •-T P There shall be no discharge of floating solids or visible foam in other than trace amounts. Special permit conditions applicable to the subject facility are listed on the Supplement to Effluent Limitations and Monitoring Requirements - Special Conditions page. A.(2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0049662 During the period beginning upon expansion above 0.161 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locations Flow 0.250 MGD Continuous Recording I or E BOD, 5 day, 20°C (April 1 - October 31) 1$ 0 mg/I 1 f0 21 210 mg/I 3/week Composite E BOD, 5 day, 20°C (November 1 - March 31) 30.0 mg/I 45.0 mg/I 3/week Composite E Total Suspended Residue2 30.0 gig/I 45.0 mg/I 3/week Composite E NH3 as N (April 1 - October 31) i`1.1 mg/I 2.0 3/week Composite E NH3 as N (November 1 - March 31) 7 2.7,.mg/I Lip 3/week Composite E Dissolved Oxygen2 --� 3/week Grab E, U, D+ pH3 3/week Grab E Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml 3/week Grab E, U, D+ Total Residual Chlorine4 g/I 3/week Grab E Total Nitrogen (NO2 + NO3 + TKN) /its. (11d,,f.Quarterly Composite E Total Phosphorus .0 mg/I G ,01,Aie-ekly L�4/ Composite E Temperature °C Daily �C Grab E Temperature °C 3/week Grab U, D+ • Conductivity 3/week Grab U, D+ Notes: Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet, D - Downstream at NCSR 1831. + Instream samples shall be collected 3/week during the months of June through September and once per week during the remaining months of the year. 2 The daily average dissolved oxygen effluent concentration shall n`tfbe less than 5.0 mg/I. 3 The pH shall not be less than 6.0 standard units nor greater than0 standard units. 4 Total Residual Chlorine monitoring is required only if chlorine is used. 5 - TN "VC -Etii\tds There shall be no discharge of floating solids or visible foam in other than trace amounts. Special permit conditions applicable to the subject facility are listed on the Supplement to Effluent Limitations and Monitoring Requirements - Special Conditions page. Permit No. NC0049662 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS B. Nutrient Control This permit may be modified, or revoked and reissued to change the effluent limitation on nutrients for this discharge depending tjpon the following: 1. The findings necessary. 2. Local actions t successfully reduce the nutrient loading on the receiving waters. 3. The onset of roble conditions in the receiving waters. dy by the Division of Environmental Management determine nutrient control is The Division i'S currently developing a nutrient sensitive water (NSW) management strategy for the Neuse River. If any nutrient requirements other than those listed in this NPDES permit are adopted as part of the approved plan, the Division reserves the right to reopen this permit to include the adopted nutrient requirements. ,4k Ca�c,a� sea,c . CO(,-4 • SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: (Review Engineer) Date 12/12/97 NPDES STAFF REPORT AND RECOMMENDATION County -Wake Permit No. / Yn22.441 ? PART I - GENERAL INFORMATION 1. Facility and Address: Hawthorne S/D P.O. Drawer 4889 Cary, N.C. 27519 2. Date of Investigation:12/5/97 3. Report Prepared by: Daniel Rowe 5 6 -76-(60 4. Persons Contacted and Telephone Number: Peter Saulsbury-(919)-467-8712 r 5. Directions to Site:Hwy 50 N, L. on Norwood Rd., R. onto Glen Fiddish, L. on Warrickshire Way, R. at Int., R. into plant. 6. Discharge Point(s), List for all discharge points: Latitude: 35d56m08s Longitude:78d43m38s Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.D24NW U.S.G.S. Quad Name Bayleaf 7. Site size and expansion area consistent with application ? X Yes No If No, explain: 8. Topography (relationship to flood plain included): Relatively level, higher than 100 year flood plain 9. Location of nearest dwelling: >200' SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. 10. Receiving stream or affected surface waters: Upper Barton Crk. a. Classification: WS-IV-NSW b. River Basin and Subbasin No.:Neuse-030401 c. Describe receiving stream features and pertinent downstream uses:Tributary to Fall's Lake -Water Supply/Watershed for Raleigh. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: MGD(Ultimate Design Capacity) 0.250 MGD b. What is the current permitted capacity of the Waste Water Treatment facility? 0.250 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.161 MGD 7 d. Date(s) and construction activities allowed by previous Authorization to Construct issued in the previous two years: WQ permit for LP system at Wexford S/D. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Influent pump stations, Influent equalization, triple train extended aeration, chemical phosphorus removal, effluent equalization,ultraviolet disinfection f. Please provide a description of proposed wastewater treatment facilities: None at this time. g• Possible toxic impacts to surface waters: h. Pretreatment Program (POTWs only): in development approved should be required not needed X 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no.WO0000838 SOC PRIORITY PROJECT: Yes No_X If Yes, SOC No. Residual Contractor Granville Farms phone No. b. Residuals stabilization: PSRP- X PFRP Other c. Landfill: d. Other disposal/utilization scheme (Specify) : 3. Treatment plant classification (attach completed rating sheet) : 4. SIC Code(s) :4952 Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary 05 Secondary Main Treatment Unit Code:06-4-3 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? 2. Special monitoring or limitations (including toxicity) requests:None at this time. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Not available SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. Subsurface: Other disposal options: 5. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS This Office recommends that the permit be issued in accordance with the Neuse River Basin Wide Monitoring Strategy. Wake County will consider implementing instream nutrient monitoring requirements for the facility to further assess point source discharges to the water supply/watershed, Falls Lake. Signature of Wa t Qality Regional Supervisor 26t,TEH: D-(C66"1 Da e PERMIT NOTES mlc NC0049662 Hawthorne S/D 03-04-01 Class III Facility Neuse River Basin 9/10/97 Received application, Short Form D, and $200. 9/25 Requested SR. 12/30 Received SR. Daniel Rowe recommends issuance, 856-7460, Wake County Env. Health. He lists treatment capacity at .161 MGD. Receiving Stream: Upper Barton Creek WS-IV NSW Index #: 27-16-(1) From source to a point 0.6 mile upstream of mouth to Falls Lake 8/3/92 Compliance data: Facility has 8 flow violations since 9/96. The flow limit is still listed as 0.08 on printout; will have compliance change this. Sent letter to Bob Sledge. WLA FK 12/4/92 WQ limited. CF Notes: 12/13/96 Facility in compliance at last inspection Received ATC 3/25/94 to expand to 0.25 MGD. Eng cert date: 12/14/94. Eq basin, eng cert 12/1/94, was expansion phase 1 of III. 0.089 MGD extended aeration and UV, eng cert 10/25/95, listed as phase II. James Butler, BNK Engineers, 851-4422 1/7/98 Called Jerry Tweed, (919) 467-7854 x37, for description of treatment units. Updated supp to cover page Facility received ATC for 0.250 MGD, 3/25/94. They will send a letter letting Division know when they plan to construct last 0.089 MGD units. Removed the phased construction special condition. Drafting permit: Modified the supp to cover page. Removed the 0.1 MGD limits pages, and added 0.161 limits pages. Changed NH3 limits from 1.1/2.7 to 2/4. (Steve & Jackie said to leave it to keep BOD,it at the same level - Mark says to change to 2 & 4. Recalculated BOD to 16.2 and 16 for the .161 and .25 flows and changed NH3 to 2 & 4) Changed monitoring frequencies from daily to 3/wk for class III facility. Wrote Draft cover letter. To Steve Pellei for review. Public Notice: 1/28/98 Schedule to Issue: 3/16/98 3/10 Changes from draft to final: Changed TN & TP monitoring to monthly, added footnotes, and TN calculation special conditioi Received DEH concurrence to issue. r 10\ kr4vj ,or-0\ A9-1/4- 1.777- 3/25A V C 2:5 C 6y(t silt/ °6"."-C<'I\V s ((�0 Far:6 sT6tdr�-���7 Permit No. NC0049662 SUPPLEMENT TO PERMIT COVER SHEET Heater Utilities, Inc. is hereby authorized to: / 1. Continue to q erate an existing 9 OffMGD wastewater treatment facility consisting of influent pump station, influ = = .: dual 0.050 MGD extended aeration treatment plants, chemical phosphorus removal, ., effluent equalization, and cascade aeration located at Hawthorne Subdivision, on Norwood Road, north of Leesville, Wake County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Environmental Management, construct additional facilities for treatment of up to 0.250 MGD of wastewater, and (,(0,;v,ic( c.(t tkt-/ 3. Discharge from said treatment works at the location specified on the attached map into Upper Barton Creek which is classified Class WS-IV NSW waters in the Neuse River Basin. SO 1493 C A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit No. NC0049662 During the period beginning on the effective date of the permit and lasting until expiration or until the monthly average flow exceeds 0. 8-i'0IGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored bythe ritttee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly' Avg. Daily Max Frequency Type Location Flow 0.08 MGD Continuous Recording I or E BOD, 5 day, 20°C 18.0 mg/I .0 mg/I Weekly Composite E Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Composite E NH3 as N 1.4 m g/1 Weekly Composite E Dissolved Oxygen** Z Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 7400.0 1 / 00 ml Weekly Grab E,U,D Total Residual Chlorine `\\ /!V 2/Week Grab E Temperature %<\, Weekly Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) j= 7 \\ Quarterly Composite E Total Phosphorus 2.0 m7g / I * * * \ Weekly Composite E Conductivity i Weekly Grab U, D * Sample locations: E - Effluent,I Influent, U - Upstream 100 f above discharge point, D - Downstream at NCSR 1831 i ** The daily average dissolved oxygen effluent concentration shall not • less than 5.0 mg/l. ***Quarterly Average Limit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard uni and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1- March 31) Permit No. NC0049662 During the period beginning on the effective date of the permit and lasting until expiration or until monthly average flow exceeds 0.08 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monthly Avg. Flow 0.08 MGD BOD, 5 day, 20°C 30.0 mg/I Total Suspended Residue 30.0 m g/1 NH3 as N 3.9 m g / I Dissolved Oxygen** Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity 200.0 /100 ml 2.0 mg/I*** Weekly Avg. Monitoring Measurement, Daily Max Frequency Continuous 45.0 mg/I Weekly 45.0 m g / I Weekly Weekly Weekly 400.0 /100 ml Weekly Weekly Weekly Quarterly Weekly Weekly Requirements Sample Type Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab * Sample locations: E - Effluent, I - Influent, U - U• stream 100 feet above discharge point, D - Downstream at NCSR 1831 ** The daily average dissolved oxygen effluen concentration shall not be less than 5.0 mg/1. ***Quarterly Average Limit. The pH shall not be less than 6.0 stan sample. *Sample Location I or E E E E E, U, D E,U,D E E, U, D E E U, D d units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab There shall be no discharge of floating solids or visible foam in other than trace amounts. G, 0 3 A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1- October 31) Permit No. NC0049662 During the period beginning when the monthly average flow exceeds 0.08 MGD and lasting until expiration or expansion above 0.1 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and moiiiroTEd by the permittee as specified below: -,,:c ,-)-:\- tu,i a.,y(rAda4 —fp 0 45 Effluent Characteristics Discharge Limitations Mo toying Requirements t6 Measurement Sample *Sample Monthly Avg, Weekly' Avg. Frequency Type Location Flow 0.1 MGD Continuous Recording I or E BOD, 5 day, 20°C 18.0 mg/I / 27.0 mg/I 3/Week Composite E Total Suspended Residue 30.0 m g/I / 45.0 m g/I 3/Week Composite E NH3 as N 1.4 mg/I 3/Week Composite E Dissolved Oxygen ** 3/Week Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 3/Week Grab E,U,D Total Residual Chlorine 3/Week Grab E Temperature 3/Week Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus : -'2.0 m g / I * * * 3/Week Composite E Conductivity 3/Week Grab U, D *Sample locations: E - Effl ‘it, I - Influent, U - Upstream 100 feet above discharge point, D - Downstream at NCSR 1831. Upstream and downstreat samples shall be grab samples. Stream samples shall be collected three tunesper week duringJune, Jul August, and September and once per week during the remaining months of the year. y, 8 t, **The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. ***Quarterly Average Limit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. Th - ;;_ be no discharge of floating solids or visible foam in other than trace amounts. m z r~ rn cn A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0049662 During the period beginning when the monthly average flow exceeds 0.08 MGD and lasting until expiration or expansion above 0.1 MGD, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monthly Avg. Flow 0.1 MGD BOD, 5 day, 20°C 30.0 mg/I Total Suspended Residue 30.0 mg/I NH3asN 3.9 mg/I Dissolved Oxygen ** Fecal Coliform (geometric mean) 200.0 /100 mi Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity S311A 1VWN30 2.0 mg/I*** Wgekiy ' Avg. Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 mi *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet above discharge point, D NCSR 1831. Upstream and downstream samples shall be grab samples. Stream samples shall be collected and September and once per week during the remaining months of the year. Monitoring Measurement Frequency Continuous 3/Week 3/Week 3/Week 3/Week 3/Week 3/Week 3/Week Quarterly 3/Week 3/Week Requirements Sample Type Recording Composite Composite Composite Grab Grab Grab Grab Composite Composite Grab *Sample Location I or E E E E E, U, D E,U,D E E, U, D E E U, D - Downstream below the dsicharge point at three times per week during June, July, August, **The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. ***Quarterly Average Limit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab ffh 0 .o cue 1 be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING R�FQLJIREMENTS SUMMER (April 1 - October 31) Permit No. NC0049662 _: ,v, r;. i During the period beginning upon-expansion-above-0 1-00.MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Monitoring Requirements Measurement Sample *Sample Monthly Avg, Weekly Avg* Daily Max Frequency Type Location Flow 0.25 MGD Continuous Recording I or E BOD, 5 day, 20°C 18.0 mg/I 27.0 mg/I Daily 3 ,,,-) k Composite E Total Suspended Residue 30.0 mg/I 45.0 mg/I Daffy Composite E NH3 as N PNj!f m g/I Daily Composite E Dissolved Oxygen ** Daily Grab E, U, Dt Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 mi D,atry Grab E,U,D-t- Total Residual Chlorine- ' 20.1 ug/I lily Grab E Temperature pai� TotalNitro en+ NO3 + TKN)Y�wt ; Grab Ek ° Nitrogen (NO2( Quarterly Composite E ' Total Phosphorus 2.0 m g / I * * * Weekly Composite E Conductivity * Grab U, Dt- *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet, D - Downstream at NCSR 1831. —P Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, . and September and once per week during the remaining months of the year. **The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. Discharge Limitations *** Q) arterly Average Limitation The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored dpkiat the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. rml JJ eiir fit , /��/ ��jjj C J� "�VI`l ram- to1.il A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0049662 During the period beginning upon expansion above 0.100 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg,. Weekly Avg, Daily Max Frequency Type Location Flow 0.25 MGD Continuous Recording I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I Daily Composite E Total Suspended Residue 30.0 mg/I 45.0 mg/I Daily Composite E NH3 as N 41 �2 l m g/l Daily Composite E Dissolved Oxygen ** Daily Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E,U,D Total Residual Chlorine 20.1 ug/I Daily Grab E Temperature Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus 2.0 mg/1*** Weekly Composite E Conductivity Grab U, D *Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet, D - Downstream at NCSR 1831. Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. **The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. *** Quarterly Average Limitation The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. l J m r— -77 m eater �Itilities inc. HEATER UTILITIES, INC. SLUDGE MANAGEMENT PLAN TO WHOM IT MAY CONCERN: Any sludge removal related to the below referenced permits will be pumped and land applied in liquid form under contract with Granville Farms, Inc. in Oxford, North Carolina. Facility Permit No. Barclay Downs NC 0040606 Beachwood NC 0060577 Briarwood Farms NC 0062740 Hawthorne NC 0049662 Mallards Crossing NC 0058505 Wildwood Green NC 0063614 Sincerely, err . Tweed, Director Environmental and Regulatory Affairs