Loading...
HomeMy WebLinkAboutNC0070289_Fact Sheet_20240222NCDEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO070289 Catherine Shadwell, Compliance & Expedited Permitting Unit / 919-707-3613 Oct 2023 FACILITY INFORMATION Applicant/Facility Name Stones Throw Homeowners Association (Jennifer Eggerichs) Ridgewood Farms at Stones Throw WWTP Applicant Address maM PO Box 690725 Charlotte NC 28227 Facility Physical Address/Mailing Address 863 Olde Creek Trail Concord NC 28025 Permitted Flow (MGD) 0.05 MGD Type of Waste 100% Domestic, < 1 MGD Facility Class WW-2 County Cabarrus Permit Status Renewal Regional Office I MRO STREAM CHARACTERISTICS Receiving Stream Caldwell Creek Stream Classification C Stream Segment 13-17-8-5 Outfall Lat. 350 17' 16" N 7Q10 - Summer (cfs) 0.72 Outfall Long. 800 35' 07" W 7Q10 - Winter (cfs) 1.5 Drainage basin Yadkin -Pee Dee 30Q2 (cfs) — Subbasin 03-07-11 Average Flow (cfs) 8.3 HUC 030401050302 IWC (%) 9.72% (summer) / 4.91 % (winter) 303(d) List Yes BASIC INFO FOR EXPEDITED PERMIT RENEWAL Does permit need Daily Max NH3 limits? Already present in permit Does permit need TRC limits/footnote? Already present in permit Does permit have toxicity testing? No Does permit have any Special Conditions? es, Engineering assessment requirement (MRO still has of yet received one Does permit have instream monitoring? Yes, U&D for Dissolved Oxygen and Temp New expiration date: November 30, 2028 Facility Summary Stones Throw Homeowners Association runs their neighborhood Wastewater Treatment Plant. Ridgewood Farms at Stones Throw WWTP is a small, private, 100% domestic system that feeds into Caldwell Creek. The NPDES permit was originally issued in 1987. This facility utilizes the following treatment components: • Duplex Influent pump station • Bar screen • Aerobic sludge holding/thickening tank • Extended aeration • Clarifier • Tablet chlorination with contact basin • Tablet dichlorination with contact basin • Post aeration Fact Sheet for Permit Renewal Oct 2023 - NPDES Permit NCO070289 - Page 1 Renewal Summary This renewal contains the following changes: • Updated the effluent table in Section A. (1.) and A. (2.) with updated eDMR parameter codes. • Updated Section A. (4) to reflect current federal requirements for Electronic Reporting of Discharge Monitoring Reports. • Updated deadline for the Engineering Assessment in Section A. (3.). Compliance Histor 25 NOVs since 2018, 5 enforcements since 2018 — 3 of which unpaid. According to most recent inspection report, facility is in poor shape and poorly maintained. Facility has not yet turned in their engineering assessment as required by 2020. Comments on Draft Permit • Received multiple emails from residents expressing their concerns on the facility failing, as well as requesting a moratorium to prevent the new homes to be built from overwhelming the system. • MRO requested that we omit the engineer's assessment in order for them to go ahead with the tap moratorium. As well as allow them to issue a civil penalty for not acquiring a engineers assessment per the previous permit. Fact Sheet for Permit Renewal Oct 2023 - NPDES Permit NCO070289 - Page 2 IWC Calculations Facility: Ridgewood Farms at Stones Throw WWTP Permit No.: NCO070289 Prepared By: Catherine Shadwell Enter Design Flow (MGD): 0.05 0.2 <= Permitted Flow if Different from Design Enter s7Q10 (cfs): 0.72 Enter w7Q10 (cfs): 1.5 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted s7Q10 (CFS) 0.72 0.72 s7Q10 (CFS) 0.72 0.72 DESIGN FLOW (MGD) 0.05 0.2 DESIGN FLOW (MGD) 0.05 0.2 DESIGN FLOW (CFS) 0.0775 0.31 DESIGN FLOW (CFS) 0.0775 0.31 STREAM STD (UG/L) 17.0 17 STREAM STD (MG/L) 1.0 1 Upstream Bkgd (ug/1) 0 0 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 9.72 30.10 IWC (%) 9.72 30.097087 Allowable Conc. (ug/1) 175 56 Allowable Conc. (mg/1) 8.2 2.8 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10 (CFS) 1.5 1.5 Monthly Average Limit: 200/100ml 200/100ml DESIGN FLOW (MGD) 0.05 0.2 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.0775 0.31 (If DF<331; Limit) STREAM STD (MG/L) 1.8 1.8 Dilution Factor (DF) 10.29 3.32 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 4.91 17.13 Allowable Conc. (mg/1) 32.4 9.4 *213 .0404 (c) Applies Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed * By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT * From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) IWC Calculations Facility: Ridgewood Farms at Stones Throw WWTP Permit No.: NCO070289 Prepared By: Catherine Shadwell Enter Design Flow (MGD): 0.09 0.2 <= Permitted Flow if Different from Design Enter s7Q10 (cfs): 0.72 Enter w7Q10 (cfs): 1.5 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted s7Q10 (CFS) 0.72 0.72 s7Q10 (CFS) 0.72 0.72 DESIGN FLOW (MGD) 0.09 0.2 DESIGN FLOW (MGD) 0.09 0.2 DESIGN FLOW (CFS) 0.1395 0.31 DESIGN FLOW (CFS) 0.1395 0.31 STREAM STD (UG/L) 17.0 17 STREAM STD (MG/L) 1.0 1 Upstream Bkgd (ug/1) 0 0 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 16.23 30.10 IWC (%) 16.23 30.097087 Allowable Conc. (ug/1) 105 56 Allowable Conc. (mg/1) 5.0 2.8 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10 (CFS) 1.5 1.5 Monthly Average Limit: 200/100ml 200/100ml DESIGN FLOW (MGD) 0.09 0.2 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.1395 0.31 (If DF<331; Limit) STREAM STD (MG/L) 1.8 1.8 Dilution Factor (DF) 6.16 3.32 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 8.51 17.13 Allowable Conc. (mg/1) 18.8 9.4 *213 .0404 (c) Applies Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed * By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT * From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) [External] Please help. 0.- 0 JR Jenny Reimer <jennypants83@gmail.com> 0 To: Shadwell, Kate Thu 11/lfi/2023820 pM CAU110M Ez4rnal email. Do net click links or open attacbmems unless cenfied Reportsuspluous emalls with the Report Message button locatetl on your Outlook menu baronthe Hometab. Hi Kate, I live in Stones Throw in Concord. I had no idea there were any problems with the water or wastewater system when I bought this home. Here is what the research is saying: "'Since 2018 our plant was cited for 53 violations involving its failure to meet Permit requirements regarding discharging improperly processed wastewater. There are 13 Fecal related violations. Those 53 Violations are documented in 23 Notice of Violation letters. I did not include our NOV's for our Permit Violations listed In our yearly compliance inspections. We need a new system. This is a FACT. This plant is fragile, 35 years old and a rusted out bucket of metal. Any repairs they have done on it have not stopped us from getting violations. Representatives have asked the Permit Committee to place a moratorium on additional connections for the past several years. But they have not been willing to do so. The additional volume of 50+ homes being offered for sale in Stones Throw to a Commercial Developer will put the plant at 75% capacity. This will destabilize the Plant causing more violations. The Plant is not going to magically operate better if we make it work harder. We need a connection Moratorium added to the Permit to protect the Plant and ensure it will survive a bit longer until we can resolve this problem."""" Please help. None of us have the money to fix this, but we all deserve better. Thank you, Len Landau [External] Fwd: Stones Throw q- Begin forwarded message: " Reply r4 Forward From:Judy Walker judywalkerf4450gmad.com> Date: November 17, 2023 at 12:15:59 PM EST To: kateshadwell@deq.nc.gov Subject Stones Throw Dear Ms. Shadwell, My name is Judy Walker, my husband and myself bought a home in Stones Throw Developmentwith our retirement money for our granddaughter to live in. The idea was she would buy it and we would have our money to retire on. We weren totally informed about the situation with the wells and treatment plant being in such horrible condition. Now, we don't want to saddle our granddaughter with this situation. An additional 50 houses would probably break the whole system. There are families in this development that will be greatly hurt should this happen. Any help you can give us would be greatly appreciated. Thank you, Judy Kay Walker NORTH CAROLINA 2022 303(D) LIST Rocky Yadkin -Pee Dee River Basin AU Name AU ID Description McKee Creek 2424 From source to Reedy Creek PARAMETER IR CATEGORY IBenthos (Nar, AL, FW) 5 AU Number Classification 13-17-8-4 C AU_LengthArea AU —Units 6.9 FW Miles CRITERIA STATUS REASON FOR RATING 303D YEAR ] fxceeding Criteria Fair, Poor or Severe Bioclassification 1998 Caldwell Creek 13-17-8-5a C 6.0 FW Miles 2426 From source to Freeman Drive PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2008 Reedy Creek 13379 From source to McKee Creek PARAMETER IR CATEGORY Benthos (Nar, AL, FW) 5 Reedy Creek 13452 From McKee Creek to Rocky River PARAMETER IR CATEGORY Benthos (Nar, AL, FW) 5 13-17-8a C 8.1 FW Miles CRITERIA STATUS REASON FOR RATING 303D YEAR Exceeding Criteria Fair, Poor or Severe Bioclassification 2008 13-17-8b C 7.1 FW Miles CRITERIA STATUS REASON FOR RATING 303D YEAR Exceeding Criteria Fair, Poor or Severe Bioclassification 20081 Unnamed Tributary to Cold Water Creek (Lake 13-17-9-4-2-( WS-IV;CA 12.1 FW Acres Concord) 13888 Northwest Arm of Lake Concord PARAMETER IR CATEGORY CRITERIA STATUS IF= REASON FOR RATING 303D YEAR Chlorophyll a (40 µg/I, AL, NC) 115 Exceeding Criteria 2018 Rocky River 13-17a C 34.1 FW Miles 2216 From source to mouth of Reedy Creek PARAMETER IR CATEGORY CRITERIA STATUS Turbidity (50 NTU, AL, FW miles) 5 Exceeding Criteria Benthos (Nar, AL, FW) 5 Exceeding Criteria REASON FOR RATING 303D YEAR 2020 Fair, Poor or Severe Bioclassification 1998 Rocky River 13-17b1 C 9.2 FW Miles 13483 From Clarke Creek to Mallard Creek PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Turbidity (50 NTU, AL, FW miles) 5 Exceeding Criteria 2016 Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2008 6/7/2022 NC 2022 303d List- Approved by EPA 4/30/2022 Page 190 of 192 Independent Tribune Account Number Advertising Affidavit 4019534 Date October 27, 2023 NCDEQ-DIVISION OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Date Category Description 3.08 Ad Number Ad Size 10/27/2023 Legal Notices Public Notice North Carolina Environmental Management Comi 0000851658 2 x 28 L Public Notice North Carolina EnvirornrlenlalManqement Commisssbn NPKS UnR 1617 Mail Service Center Raleigh,NC IO$1611_ Notice of Intent to Issue a NPDES Wastewater Permit NCO070289 Ridgewood Farms at Stones Throw WWTP The North Carolina Environmen- tal Management Commission proposes to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public in- terest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional in- formation on NPDES permits and this notice may be found on our website: hfps://deg.nc.gov/public-notices-hearings,or by calling (919) 707-3601. Stones Throw Homeowners Association [P.O. Box 690725 Charlotte, NC 282271 has applied for renewal of NPDES permit NCO070289 for Ridgewood Farms at Stones Throw WWTP in Cabarrus County. This per- mitted facility discharges treated wastewater to Caldwell Creek in the Yadkin -Pee Dee River Basin. Currently, ammonia nitrogen, fecal coliform, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the watershed. Publish: October 27, 2023. Publisher of Independent Tribune Cabarrus County Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Independent 1012712023 and that 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 the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. 11 /J Billing Representative Newspaper reference: 0000851658 Sworn to and subscribed before me, this 27th day of October, Notary Public SSA n�1-20:)ej'; �'i State of Virginia CIO ,:r 'REGISTRPTiON '; County of Hanover 329�49 wr My commission expires: P�- THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Stones Throw Homeowners Association Attn: Jennifer Eggerichs PO Box 690725 Charlotte, NC 28227 Dear Permittee, \f QUhMNa j NORTH CAROLINA Environmental Quality 10/24/2023 Subject: Draft NPDES Permit NCO070289 Ridgewood Farms at Stones Throw WWTP Grade II Biological WPCS Cabarrus County The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure a thorough understanding of the information, conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: • Section A. (4.) has been updated to require electronic submission of effluent data reports (DMRs). Federal regulations require electronic submittal of all discharge monitoring. • An updated outfall map has been included. • Engineering Assessment deadline in Section A. (3.) has been updated Please note that Caldwell 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, and 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. The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this draft document (cover, map, and Part I). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https:/ibit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Cabarrus County area, per EPA requirements. Please provide your comments, if any, to me at the address below no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact me at (919)707-3613 or via e-mail at kate.shadwellgdeq.nc. og_v. Sincerely, Catherine Shadwell NPDES Compliance and Expedited Permitting D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA 919.707.9000 Depemnem of EnvlmnmenW Onlity cc: NPDES File [Laserfiche] Mooresville Regional Office [Laserfiche] Permit NCO070289 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES 1911101101111 TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NEDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Contr ct, as amended, Stones Throw Homeowne sociation is hereby authorized to discharge wastewa er from a facility located at the Ridgewood Farms at Sones Throw WWTP 863 Olde Creek Trail Concord — Cab s County to receiving waters designated as t Caldwel)Creek the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitorinj requirements, Ord other conditions set forth in Parts I, II, III and IV hereof. This permit shall becom This permit and authorization to discharge shall expire at midnight on November 30, 2028. Signed this day Richard E. Rogers Jr. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NCO070289 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. Stones Throw Homeowners Assocation is hereby authorized to: 1. Continue to operate an existing 0.050 MGD wastewater treatment components: A • Duplex influent pump station • Bar screen • Aerobic sludge holding/thickening tank • Extended aeration • Clarifier • Tablet chlorination w/contact basin • Tablet dechlorination w/contact basin • Post aeration Iddobbb, The facility is located at the Concord) in Cabarrus Cgo that includes the following Throw WWTP (863 Olde Creek Trail, 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map, into Caldwell Creek, a waterbody currently classified C [Stream Index: 13-17-8-5] within subbasin 03-07-01 [HUC: 030401050302] of the Yadkin -Pee Dee River Basin. Page 2 of 7 Permit NCO070289 PART I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expansion above 0.50 MGD or expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored' by the Permittee asspecified below: PARAMETERS Limits Monitoring Re uirements Monthly Daily Measurement Sample Sample eDMR Code Average Maximum Fre ue cy Type Location' Flow MGD (MGD) 50050 0.050 MGD Continuous RecordingInfluent or Effluent BOD 5-Day April 1 to October 31 C0310 18.0 mg/L 27.0 mg/L Weekly Composite Effluent BOD, 5-day November 1 to March 31 C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (April 1 to October 31 C0610 5.0 mg/L 25.0 mg/L Weekly Composite Effluent NH3 as N November 1 to March 31 C0610 12.0 mg/L 35.0 mg/L Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab Effluent Dissolved Oxygen 00300 Monitor and Report Weekly Grab Upstream & Downstream Fecal Coliform (geometric mean 31616 200/100 mL 400/100 mL Weekly Grab Effluent TTRC otal Residual Chlorine 50060 28 pg/L 2/Week Grab Effluent Temperature °C 00010 Monitor and Report Daily Grab Effluent Temperature °C 00010 Monitor and Report Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) C0600 Monitor and Report Quarterly Composite Effluent Total Phosphorous C0665 Monitor and Report Quarterly Composite Effluent pH 00400 > 6.0 and < 9.0 Standard Units Weekly Grab Effluent Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR system [see A. (4.)]. 2. Sample Locations: Upstream = at least 10011 from outfall. Downstream = at NCSR 1141. 3. The Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l. All samples collected should be from a representative discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Page 3 of 7 Permit NCO070289 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning upon expansion above 0.050 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: PARAMETERS Limits Monitoring Requirements Monthly Daily Measurement Sample Sample eDMR Code Average Maximum Fre ue cy Type Location' Flow MGD (MGD) 50050 0.090 MGD Continuous RecordingInfluent or Effluent BOD 5-Day April 1 to October 31 C0310 18.0 mg/L 27.0 mg/L Weekly Composite Effluent BOD, 5-day November 1 to March 31 C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N C0610 5.0 mg/L 25.0 mg/L Weekly Composite Effluent April 1 to October 31 NH3 as N November 1 to March 31 C0610 12.0 mg/L 35.0 mg/L Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab Effluent Dissolved Oxygen 00300 Monitor and Report Weekly Grab Upstream & Downstream Fecal Coliform (geometric mean 31616 200/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine 50060 28 iug/L 2/Week Grab Effluent TRC Temperature °C 00010 Monitor and Report Daily Grab Effluent Temperature °C 00010 Monitor and Report Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) C0600 Monitor and Report Quarterly Composite Effluent Total Phosphorous C0665 Monitor and Report Quarterly Composite Effluent pH 00400 > 6.0 and < 9.0 Standard Units Weekly Grab Effluent Footnotes: l . The Permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR system [see A. (4.)]. 2. Sample Locations: Upstream = at least 100ft from outfall. Downstream = at NCSR 1141. 3. The Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l. All samples collected should be from a representative discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Page 4 of 7 Permit NCO070289 A. (3.) ENGINEERING ASSESSMENT [NCGS 143-215.1 (b)] The Permittee shall have a North Carolina Licensed Professional En ig neer evaluate the structural integrity and operational efficiency of this facility to ensure the integrity of the treatment system. The assessment's details and conclusions must be submitted to both the NC DEQ Mooresville Regional Office and the NPDES program no later than 60 days after this permit's effective date. Based on the findings of the assessment, a permanent solution for addressing all necessary repairs, with a timeline, shall be developed and implemented. This permit may be reopened to include a schedule of compliance for facility repairs, and / or alterations of the exiting permit limits and monitoring frequencies. A.(4.) ELECTRONIC REPORTING - DISCHARGE MONITO REPORTS [G.S. 143-215.1 (b)] Federal regulations require electronic submittal of all discharge nitoring rep DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted a came,&ffective on ecember 21, 2015. NOTE: This special condition supplements or supersedes the ii (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Require nt • 01Z Section D. (2.) Repo ingA • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Simausedm0ection D. (2.) and Sect: sections within Part II of this permit The permittee shall re discharge monito'Wg data electronically using the NC DWR's Electronic Discharge Monitoring 1ftrt (eDMR)Antemet application. Monitoring results obtained d1lbilp previous month(s) shall be summarized for each month and submitted monthly electronically using eVW. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the intemet. The eDMR system may be accessed at: https:Hdeq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 5 of 7 Permit NC0070289 See "How to Request a Waiver from Electronic Reporting" section below. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; and • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Divi ' (see "How to Request a Waiver from Electronic Reporting" section below). a. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee 6web the snit cipient at the time of each electronic submission. The permittee should use the Eresources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES informatio PDE ulated facilities means the entity (EPA or the state authorized by EPA to implement the NP S p t t is the designated entity for receiving electronic NPDES data [see 40 CFR 127.Lb)]. EPA plans to establish a website th t will a]soTink to appropriate electronic reporting tool for each type of electronic submission and for eac te. Instructions how to access and use the appropriate electronic reporting tool will be available as w Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregiste menttI5/10/22/2015-24954/national-pollutant-discharge-elimination- system-npdes-electrons orting-rule Electronic submissions nlstart by A dates listed in the "Reporting Requirements" section above. The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: Page 6 of 7 Permit NC0070289 http://deq.nc.gov/about/divisions/water-resources/edmr c. Signatory Rea uirements ISupplements Section B. (11.) (b) and Supersedes Section B. (11.) (d All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state' j eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENJIF1 CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all at ments w repared under my direction or supervision in accordance with a system designed to assur at qualified p nel properly gather and evaluate the information submitted. Based on my inqui of the p n or persons who manage the system, or those persons directly responsible for gathering the informatio te information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am re that there are significant penalties for submitting false information, including the possibility of fines prisonment for knowing violations. " d. Records Retention [Supplements Section D. The permittee shall retain records of al Disch rge M toring Reports, including eDMR submissions. These records or copies shall be maintained for a period of east 3 years from the date of the report. This period may be extended by request of the D' at any tirfie [40 CFR 122.41 ]. Page 7 of 7 N_ ` Vj �o �x a Dr 10 ryY Dr a� C� 9 N (563 (i L,;,, Z t \ ` I reeman DT Old Creek Trl Discharge Point m n � Ut Vr Jake Tucker Rd o` N A L Gf T1 Y II �� 9h 5 • N Q' Y V Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, y FAO, NPS, NRCAN, GeoBase, IGN, Kadaster,,NL, Ordnance Survey, Esri 3 Japan, METI, Esri China (Hong Kong), (c) OpeAStreetMap contributors, and the GIS User Community Ridgewood Farms at Stones Throw WWTP NPDES Permit NCO070289 Receiving Stream: Caldwell Creek Longitude: 80' 35' 07" W Stream Index: 13-17-8-5 Latitude: 35' 17' 16" N River Basin: Yadkin -Pee Dee Sub -Basin: 03-07-11 Stream Class: C HUC: 030401050302 N SCALE t: t o,000 Facility Location Cabarrus County