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HomeMy WebLinkAboutNC0064378_Permit Issuance_20000412State 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 12, 2000 Mr. Ca„ B .�iie �L„ _ . C Carolina Water Service. Inc. of North Carolina P. O. Box 240908 Charlotte. North Carolina 28224 NCDENR Subject: Dear Mr. Daniel: NPDES Permit Issuance Permit No. NC0064378 CWS-Willowbrook Subdivision Wake County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended.) This facility's discharge is located in the Neuse River Basin, in which all streams have been designated as nutrient sensitive waters (NSW) as a result of algal bloom problems in the estuary. The North Carolina Environmental Management Commission recently adopted rules establishing the Neuse River Basin Nutrient Sensitive Waters Management Strategy for the reduction of phosphorus and nitrogen inputs. The point source rule (15A NCAC 2B .0234) is intended to reduce total nitrogen (TN) discharges by 30% by 2003. It specifies that individually permitted wastewater discharges to the Neuse River Basin with permitted flows less than 0.5 MGD in 1995 shall be allocated a collective annual mass load of 155,400 pounds/year of total nitrogen. This is equivalent to an allocation in the range of 5 - 10 mg/I TN for each small discharger. Although no total nitrogen limits appear in the permit at this time, you may be subject to nitrogen limits in the next permitting cycle. All facilities with permitted flow greater than or equal to 0.5 MGD are receiving a TN limit in this permit cycle. The Division recommends that you evaluate the cost of installation for nutrient removal facilities in the event that a nutrient limit is imposed on your plant. It is also recommended that alternative discharge options be evaluated such as such as spray irrigation, subsurface systems, wastewater reuse, or connection to a larger regional system. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please note the following changes to the permit: The inclusion of a Total Residual Chlorine limit of 17 ug/I at 0.030 MGD. This limit is added because of the toxicity test failures of the facility. The treatment system already includes tablet dechlorination therefore compliance with the 17 ug/I limit should be attainable. In addition, the monitoring frequency for total residual chlorine will be increased to two times per week at 0.030 MGD and 0.060 MGD. This change was made per I5A NCAC 2B .0508 (d) for Class 11 domestic wastewater dischargers. • The effluent limitation of 2 mg/I Total Phosphorus at 0.060 MGD will be deleted. The current Neuse River Basin management strategy does not include TP limits for small dischargers with a wasteflow < 0.500 MGD. • The monitoring frequencies for Total Nitrogen and Total Phosphorus have been modified from quarterly to twice per month. This modification was made in accordance with the Neuse River Basin Nutrient Management Strategy. Total nitrogen shall be reported monthly in units of mg/L. Corresponding monthly and annual mass loads for total nitrogen should also be calculated and reported in accordance with condition A (2). • Instream monitoring for fecal coliform and conductivity will be deleted per new DWQ policy for 100% domestic facilities. • The monitoring frequency for temperature at the effluent has been changed from weekly to daily. This change was made per 15A NCAC 2B .0508 (d) for Class II domestic wastewater dischargers. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you. you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part 11, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. 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, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at telephone number (919) 733-5083, extension 512. Sincerely, Original Signed By David A Goodrich Kerr T. Stevens cc: Central Files Raleigh Regional Office, Water Quality NPDES Unit, Permit File Point Source Compliance/Enforcement Unit Permit NCO064378 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, Carolina Water Service, Inc. of N.C. is hereby authorized to discharge wastewater from a facility located at the Willowbrook Subdivision WWTP NCSR 1004 northwest of Clayton Wake County to receiving waters designated as an unnamed tributary to Beddingfield 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 May- -, 206b'. Z� This permit and authorization to discharge shall expire at midnight on March 31, 2MS. Signed this day Apr l-�00. Original Signed By David A. Goodrich Kerr" -Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0064378 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Service, Inc. of N.C. is hereby authorized to: Continue to operate an existing 0.030 MGD wastewater treatment facility consisting of a bar screen, grit removal, instrumented flow measurement, diffused aeration basin, clarifier, sludge holding tank, chlorination, dechlorination, and post aeration tank located at the Willowbrook Subdivision, on NCSR 1004, northwest of Clayton, Wake County,) and 2. After receiving an Authorization to Construct from the Division of Water Quality, construct and operate additional treatment units for treatment of up to 0.060 MGD of wastewater, and 3. Discharge from said treatment works at the location speci unnamed tributary to Beddingfield Creek, which is classil River Basin. on the atta led map into an C�NSW wa rs in the Neuse z126t)3 .� v Carolina Water Service, Inc. Willowbrook Subdivision NCO064378 ,-.-/ DischargePoint \(001) ,~ :._:= 1Latitude: Longitude: 35 41 08 /� Lon 8030,0 .. 7 tf ion r o — .� - 4 -. 1 •_.. -- • TO fib° : G I .a� 3HH _ X Jam'/s i .-. 11 "Y .331 it H H—-.� `a�•O _ •. it -.. � . Y X - N 366 -• � � � '\, 11 �� r. ! =.� STATE 4GPM5 _ _ - _ f � �tl•-�--.\mow'' 21 q a 4�6iEy_M eNTAL TATION��a '� „: F.�•�tae ��'\ \_ ✓`_-1rF"•• �� - en --_ ` rr=_ \ • ' 'e''=<.-- '' „ % -_yams--1Y71, T - k _ 70 �Y 3 S0, i - 9 _ OD • ' 4f�o yye .. ` �31 .f^�'= ,� .I •y • .�-\ \, ems' 'ifR9'O4 •r:' �'N,� '1Ile *10 A• _ Y?I \ :.• .. _ Ltd �' O - u '. '� ��'' Ly���,+7�• .•*c'•` .5�: ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD. HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE m UNIMPROVED ROA = Latitude 35141'08" Longi 07 030'01" Map # E24NE Aub=30402 StreamClas WSTrT0NSW J Discharge Class - " Receiving Stream LIT toLIT to Beddingfield CreekCreek Design Q 0.03 MGD QUAD LOCATION Carolina Water Service NCO064378 Wake County Willowbrook Subdivision A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO064378 During the period beginning on the effective date of the permit and LASTING UNTIL EXPANSION OR 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 Freguency Sample Type Sample Location' Flow 0.030 MGD Continuous Instantaneous I or E BOD, 5 day, 20°C (April 1 - October 31 15.0 mg/1 22.5 m /I Weekly Grab E BOD, 5 day, 20°C November 1 - March 31 29.0 m /l 43.5 m /I Weekly Grab E Total Suspended Residue 30.0 m /I 45.0 m /I Weekly Grab E NH3 as N (April 1 - October 31) 10.0 mg/I Weekly Grab E NH3 as N (November 1 - March 31) _ 20.0 mg/l Weekly Grab E Dissolved Oxygen2 Weekly Grab E, U, D H3 Weekly Grab E Fecal Coliform(geometric mean 200 / 100 ml 400 / 100 ml Weekly Grab E Total Residual Chlorine 17 /l 2/Week Grab E Total Nitrogen (NO2 + NO3 + TKN)4 No Effluent Limit (mg/1) No Effluent Limit (lb/mo) No Effluent Limit (lb/yr) 2/Month Monthly Annually Grab Calculated Calculated E Total Phosphorus 2/Month Grab E Temperature, °C Daily Grab E Temperature, °C I Weekly Grab U, D Chronic Toxicit 5 I Quarterly Composite E Footnotes: ' Sample locations: E - Effluent, I - Influent, U - Upstream at least 50 feet, D - Downstream at least 300 feet below the discharge point. 2 The daily average dissolved oxygen effluent concentration shall no be less than 6.0 mg/l. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4 See Special Condition A. (3). Total Nitrogen Monitoring. 5 Chronic Toxicity (Ceriodaphnia) P/F at 90%; January, April, July and October; See Special Condition A. (4). There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0064378 During the period beginning UPON EXPANSION 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 Location' Flow 0.060 MGD Continuous Recording I or E BOD, 5 day, 20°C (April 1 - October 31 5.0 m /I 7.5 m /I Weekly Composite E BOD, 5 day, 20°C November 1 - March 31 10.0 m /I 15.0 m /I Weekly Composite E Total Suspended Residue 30.0 m /I 45.0 m /I Weekly Composite E NH3 as N (April 1 - October 31) 2.0 mg/I Weekly Composite E NH3 as N (November 1 - March 31) 4.0 mg/I Weekly Composite E Dissolved Oxygen2 H3 Weekly Weekly Grab Grab E, U, D E Fecal Coliform(geometric mean 200 / 100 ml 400 / 100 ml Weekly Grab E Total Residual Chlorine 17 /I 2Meek Grab E Total Nitrogen (NO2 + NO3 + TKN)4 No Effluent Limit (mg/1) No Effluent Limit (lb/mo) No Effluent Limit (lb/yr) 2/Month Monthly Annually Composite Calculated Calculated E Total Phosphorus 2/Month Composite E Temperature, °C Dail Grab E Temperature, °C Weekly Grab U, D Footnotes: Sample locations: E - Effluent, I - Influent, U - Upstream at least 50 feet, D - Downstream at least 300 feet below the discharge point. 2 The daily average dissolved oxygen effluent concentration shall no be less than 6.0 mg/l. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. See Special Condition A.(3)., Total Nitrogen Monitoring. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO064378 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS 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/mo) = 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/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (Ib/yr) = E (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 self -monitoring report and the annual mass loading of total nitrogen in the December self -monitoring report for the year. Permit No. NCO064378 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (4). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) Qw = 0.030 MGD The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at- the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Permit No. NCO064378 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (continued) Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. PERMIT NOTES NCO064378 3/22/00 - reviewing notes for CWS - Willowbrook Sub. All permit limits for BOD5, TSS, NH3 and DO have been met since 10/98. There are still problems with the chronic toxicity test @ 90% at 0.030 MGD. Since Oct. 1998, there have been two FAILs that occurred in April and July '99. Facility passed tox tests in Jan., May and Oct. 1999. K. Robeson of AQ TOX reports that the January 2000 test was passed also. Had called for her opinion on discontinuing the tox test when facility expands to 0.060 MGD. Previously issued permits included no tox test upon expansion to 0.060 MGD. Although there have been some FAILs she recommended continuing with permit as written and discontinuing the tox text at the higher flow. Lower NH3 limits of 2 mg/1 (summer) and 4 mg/1 (winter) will be applied at 0.060 MGD, because of facility's discharge into a zero flow stream. The facility has some high chlorine values that could have affected the tox test results. Will renew existing limits for oxygen consuming parameters and will also recommend the following modifications. 1) Deletion of TP limit at 0.060 MGD that was included in the 1998 draft, because current Neuse management strategy does not include or recommend TP limits for small discharges with <0.500 MGD. 2) Addition of 17 ug/1 total residual chlorine limit @ 0.030 MGD. Facility already has TRC limit in permit upon expansion to 0.060 MGD. After discussion with Kirk Stafford of RRO, he recommends the limit because of toxicity failures and the high chlorine values reported by DMRs. In the months with toxicity failures, TRC values were between 300 — 500 ug/l. After conversation with operator for Willowbrook, he notes that the treatment system consists of bar screen, 3000-gallon aeration basin, clarifier, tablet chlorination, tablet dechlorination and post aeration tank. If dechlor is already at plant, the TRC values do not indicate that it's being used. The operator seemed to think that elevated conductivity might be the problem. Following notes by M. Cabe in 1998 CWS - Willowbrook S/D Class II Request for renewal. CWS does not wish to be part of the Neuse trading association. 9/2/98 Received application, short form D, and $200. 9/ 18 Coerper wrote ack letter. CF Notes: Compliance inspection 1/29/97 by Daniel Rowe, facility in compliance. ACB064378 issued 10/16/96, but no engineers certification received to date. Letter sent to facility 6/30/97 requesting status on ATC. ATC included dechlorination. Called Stan Taylor, Triangle Environmental, 3/26. He says the construction is complete and that Rich Demissimo will call next week and send the eng cert. 15 tox fails since 10/94. I don't think the tox test should be dropped at the higher flow as is in the last permit, due to the large number of fails. They will have 2/4 NH3 limits at the higher flow, but their NH3 avg has been 0.61 and 3.61 for the last 2 years. RO please comment. Fails could be caused by high TRC, is the facility using dechlor tablets? Receiving Stream: UT to Beddingfield Creek Index #: 27-37 From source to Neuse River 5/1/88 C-NSW SR states stream is WS-III NSW, because there are water intakes downstream RO please confirm. WLA 1/14/93 FK 5/7/91 facility requested higher NH3 limits at 0.03 and the tox test. Lower NH3 limits and no tox test required at 0.06 MGD. Compliance data and DMRs: No fails, but chlorine is high; avg = 775 and 613 µg/l, max = 1100 and 1100 µg/1 in last 2 years. 3/27 Drafting permit: To Mark McIntire for review. Public Notice: 4/22/98 Issue: 6/8/98 Received RO comments. Wake County DEH would like ESB to do a toxicity evaluation. Passed this on to ASTU. 6/19 Matt Matthews called to ask about the RO comments. He will call JD Hester. �Cm V4 WILLOWBROOK S/D Permit No. NC0064378 Beddingfield Creek upstream of the Neuse River is classified C-NSW. WS starts after the confluence o - the two streams. Stream class should be changed on the SUPPLEMENT TO COVER SHEET. This facility is currently uses dechlor tablets, some problems with tox test failures have continued. Wake Co. recommends that an aquatic tox evaluation of the effluent be determined by the Environ. Sciences Section as ammonia and chlorine may not be the only toxic constituents present. / cacd p rt1 .5 �nl r o NCDENR JAMES B. Hu NTJR. GOVERNOR WAYNE McDmTT SECRETARY UNDA C. SEWAT-L DIRECTOR z ' n { 9 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL HEALTH PUBLIC WATER SUPPLY MEMORANDUM TO: David Goodrich Discharge Permits Unit Division of Environmental Management FROM: Linda Sewall/" � Division Director Division of Environmental Health DATE: April 30, 1998 SUBJECT: Draft National Pollutant Discharge Elimination System Permit #NC0064378 Willowbrook Subdivision Wake County 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 919-571-4700 FA%919-S71-471B AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER -509y' RECYCLED/10%POST-CONSUMER PAPER 6. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO064378 Facility Information (L) Facility Name: CWS - Willowbrook S/D (2.) Permitted Flow, MGD: 0.03 / 0.06 (5.) County: Wake (3.) Facility Class: II (6.) Regional Office: Ralei h (4.) Facility/Permit Status: (i.e. New, Modification, Existing or Renewal) Renewal (7.) USGS Topo Quad: E25NW Stream Characteristics (L) Receiving Stream: UT to Beddingfield Creek (2.) Stream Classification: WS-III NSW (6.) Winter 7Q10 (cfs): 0 (3.) Subbasin: `03-04-0 (7.) 30Q2 (cfs): 0.05 (4.) Drainage Area (mi ): (8.) Average Flow (cfs): 0.25 (5.) Summer 7Q10 (cfs) 0 (9.) IWC (%): 90 Changes Incorporated into Permit Renewal Proposed Changes Parameters Affected Basis for change(s) Updated language Toxicity test Newer language 11/95 9 ave T-Plimit -"-0-mg/lTP-at-O Neuse-s 6A-Sty. r Daily to 2/week TRC at 0.030 .0500 re s Weekly to daily Temp (E) .0500 re s Quarterly to Monthly Added footnotes and special condition for TN TP and TN Neuse strategy Summary ACB064378 issued 10/16/96, but no engineer's certification received to date. Letter sent to facility 6/30/97 requesting status on ATC. ATC included dechlorination. Called Stan Taylor, Triangle Environmental, 3126. He says the construction is complete and that Rich Demissimo will call next week and send the eng cert. Added dechlorination to the supp to cover page description. WLA 1/14/93 FK 5/7/91 facility requested higher NH3 limits and the tox test at 0.03 MGD. Lower NH3 limits and no tox test required at 0.06 MGD. Compliance data and DMRs: No fails, but chlorine is high; avg = 775 and 613 µg/l, max = l 100 and 1100 µg/I in last 2 years. Removed'BOD5 and NH3 Loadings' Special Condition - the facility already has these limits in their permit. 15 tox fails since 10/94. The tox test will be removed and they will have 2/4 NH3 limits at the higher flow, but their NH3 avg has been 0.61 and 3.61 for the last 2 years. Fails could be caused by high TRC, is the facility using dechlor tablets? RO please comment. Receiving Stream: UT to Beddingfield Creek Index # 27-37 From source to Neuse River 5/l/88 C-NSW RO please confirm. SR states stream is WS-III NSW, bec Ilse th re water intakes downstream. Page 1 Version: March 31, 1998 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0064378 (Continued) Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 4/22/98 Permit Scheduled to Issue: 6/8/98 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. 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 Recommendation Regional Office Comments 3 Signature: Regional Recommendation by: S qg Reviewed By: Signature: Date: Regional Supervisor: Sign re: at NPDES Unit: txv1,, Page 2 Version: March 27, 1998 PERMIT NOTES NCO064378 CWS - Willowbrook S/D Class H Request for renewal. CWS does not wish to be part of the Neuse trading association. 9/2/98 Received application, short form D, and $200. 9/18 Coerper wrote ack letter. CF Notes: Compliance inspection 1/29/97 by Daniel Rowe, facility in compliance. ACB064378 issued 10/16/96, but no engineers certification received to date. Letter sent to facility 6/30/97 requesting status on ATC. ATC included dechlorination. Called Stan Taylor, Triangle Environmental, 3/26. He says the construction is complete and that Rich Demissimo will call next week and send the eng cert. 15 tox fails since 10/94. I don't think the tox test should be dropped at the higher flow as is in the last permit, due to the large number of fails. They will have 2/4 NH3 limits at the higher flow, but their NH3 avg has been 0.61 and 3.61 for the last 2 years. RO please comment. Fails could be caused by high TRC, is the facility using dechlor tablets? Receiving Stream: UT to Beddingfield Creek Index #: 27-37 From source to Neuse River 5/1/88 C-NSW SR states stream is WS-111NSW, because there are water intales downstream RO please confirm. WLA 1/14/93 FK 5/7/91 facility requested higher NH3 limits at 0.03 and the tox test. Lower NH3 limits and no tox test required at 0.06 MGD. Compliance data and DMRs: No fails, but chlorine is high; avg = 775 and 613 µg/l, max = 1100 and 1100 µg/1 in last 2 years. 3/27 Drafting permit: To Mark McIntirefor review. Public Notice: 4/22/98 Issue: 6/8/98 A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO064378 During the period beginning on the effective date of the permit and lasting until expansion above 0.03 MGD, the Pemuttee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characterlstic. Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Discharge Llmltationi Monthly Avg Weekly Avg. 0.030 MGM 15.0 mg/I w•J�C- 21 30.0 mg/I 10.0 mg/I 200.#/100 ml Monitoring Requlrement< Measurement Sample •Sample Dally Max Freauencv Type Location Weekly Instantaneous I or E 22.5 mg/I l)•S Weekly Grab E 45.0 mg/I Weekly Grab E Weekly Grab E Weekly Grab E, U, D 400.0 /100 ml Weekly Grab E, U, D Datfy Z/iJ k Grab E Temperature Weekly Grab R, U, D Conductivity Weekly Grab U, D Chronic Toxicity` Quarterly Grab E Total Nitrogen (NO2+NO3+TKN) Qu*terly Grab E Id .• * Sample locations: E - Effluent, I - Influent, U - Upstream at least 50 feet above the discharge point, Grrb D - 600wnstream at least 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. *** Chronic Toxicity (Ceriodaphnia) P/F at 90%; January, April, July and October, See Part III, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units 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. 1` AA-i 7 N t I �e✓ �9 n 1, T? A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NCO064378 During the period beginning on the effective date of the permit and lasting until expansion above 0.03 MGD, the Permittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristic. Discharge Limltatlont Monitorina Reaulrements Units (specify Measurement Sample •Sample Monthly Avg Weekly Avg. Dally Max Freauencv is-" Locatlon Total Phosphorus M I Q"rterly Grab E A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO064378 During the period beginning on the effective date of the permit and lasting until expansion above 0.030 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 Characterlstic. Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Conductivity Chronic Toxicity*** Total Nitrogen (NO2+NO3+TKN) Discharge Llmllatloni Monthly Ayq 0.030 MCD 29.0 mg/1 30.0 mg/I 20.0 mg/I 200.0/100 ml l'r'Q73R� Monitorina Reaulrements Measurement Samale •S0mnI Daily Max Frequency Tyoe Locatlon Weekly Instantaneous I or E 43.5 mg/I Weekly Grab E 45.0 mg/I Weekly Grab E Weekly Grab E Weekly Grab E, U, D 400.A /100 ml Weekly Grab E, U, D Daily Grab E Weekly Grab E, U, D Weekly Grab U, D Quarterly Grab E !L'en 11, Quarterly Grab E * Sample locations: E - Effluent, I - Influent, U - Upstream at least 50 feet above the discharge point, D - Downstream at least 300 feet below the discharge point. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. *** Chronic Toxicity (Ceriodaphnia) P/F at 90%; January, April, July and October, See Part III, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units 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. --(b y7p A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO064378 During the period beginning on the effective date of the permit and lasting until expansion above 0.030 MGD, the Pennittee is authorized to discharge from outfall serial number 001. (Continued) Effluent Characteristic. Discharge Llmitatlont Monitoring Requirement: Units fspecifv Measurement Sample 'Sample Monthly Avg Weekly Avg. Daily Max Frequency Type Location Total Phosphorus 1,^ Quararly Grab E A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (A - October 31) Permit No. NCO064378 During the period beginning upon expansion above 0.030 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 Characterlstic. Discharge Limitation= Monitoring Requirements Measurement Samole *Sample Monthly Ava Weekly Ava. D L Max Flow Freauency Tvoe Locatlop 0.060 MC-0 BOD, 5 day, 200C 5.0 mg/I k6w4fit' 7.5 Continuous Recording I or E mg/I Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Weekly Composite Composite E E NH3 asN 2.0mg/I Weekly Composite E Dissolved Oxygen" Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.� /100 mi 400y(7 /100 ml Weekly Grab E,U,D Total Residual Chlorine 17.� µg/I 2/Week Grab E Temperature Total Nitrogen (NO2 + NO3 + TKN) -N, Weekly Grab @, U, D r` Total Phosphorus D o^ Q�erly O Composite E Conductivity 1 W fit rterl y Composite E * � (� Grab G U, D Sample locations: E - Effluent, I - Influent, U -Upstream at least 50 feet above the discharge D -Downstream E- point, the discharge point. Upstream and downstream samples shall be grab samples. Stream samples at least 300 feet below shall b collected three June, July, August and September and once per week during the remaining months of the year. times per week during ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. 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. -( t ,y ^ate tia4, 4 % 6-Nnr SSIU "Ivu1t'13D A9 t733d A.'(). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (Nove r 1- March 31) Permit No. NCOO& During the period beginning upon expansion above 0.030 MGD and lasting until expiration, the Pemuttee is authorized to discharge serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Flow SOD, 5 day, 200C Total Suspended Residue NH3 asN Dissolved Oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Conductivity Discharge Limitations Monthly Avg 0.060 MCD 10.0 mg/I 30.0 mg/I 4.0 mg/I 200.0 /100 Monitorinq Requirements Daily Max Freauency Tvge Continuous Recording 15.0 mg/I Weekly Composite 45.0 mg/I Weekly Composite Weekly Composite Weekly Grab 400.0 /100 ml 17.0 µg/I Weekly 2/Week Weekly Quarlerly Quarterly Grab Grab Grab Composite Composite Grab E,U,D E,U,D E E,U,D E E * Sample locations: E - Effluent, I - Influent, U - Upstream at least 50 feet above discharge point, D - Downstream at least 300 feet below the discharge point. Upstream and downstream samples shall be grab samples. Stre samples shall be collected three times per week during June, July, August and September and once per week during the remaining months of tFleyear. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. 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. % 6- NAP Salle 71VU-03 ke CD7li Part III Permit No. NC0064378 E. This permit may be modified, or revoked and reissued to include an effluent limitation on nutrients for this discharge depending upon the following: 1. The findings of a study by the Division of Environmental Management determine nutrient control is necessary. ,= 2. Local actions do not successfully reduced% nutrient loading on the receiving waters. I The onset of problem conditions in th receiving waters. �Qvc� F. CHRONIC TOXICITY PAS S/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch o' North Carolina Division of U Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. G. BOD5 AND NH3N LOADINGS Facilities discharging to the,eddin on Creek tributary to the Neuse River are required to minimize BOD5 and NH3N loaidi at the mouth of the tributary before entering the mainstem of the Neuse River, (i.e. concentr s in the receiving stream should be 5 mg/l BOD5 and 2 mg/1 NH3N). The Willowbrook ubdi ision wastewater treatment facility must achieve levels of treatment that will reflect 1' its of 1 (29.0) mg/l BOD5 and 10.0 (20.0) mg/1 NH3N to maintain these instream concentra ns at a flo of 0.03 MGD and limits of 5.0 (10.0) mg/l BOD5 and 1.0 (1.8) mg/1 NH3N to m intain these i stream concentrations at a flow of 0.06 MGD, [summer (winter) limits respectively]. , )--� o, j4i l�1" d Bo> 10f6. Smilnhe,e consumes. based Tana Copoclrl' of the !mmemole receivinc wale, will be consumed. This may O"ect IVtUre water gU01]T' avflC I. NPDES No. NCO063746. Ira D. Lee no AsUziatef, PO Box 76s. Wake Forest, NC 27587 has applied for a permit I Raleigh. Wake County. Tne fccllih oiscncrces OSDMGD and will expand to discharge 0.220 MGDof treated tlomestic Basin which has d 7010 flow of 0 cis ono a 3002 how of 0.50 cfs. Ammonia, SODS, Ono dissolved oxygen are water qua]11 water will be consumed. This mm vh.c, future water quality based effluent InTholions for additional disc=, 9. NPDES No. NCOOd5606. Word Transforms- Company, PO Box 30009, Raleigh, NC 27612 has applied for o permit m Tne foci l itY discharges 0.05.1 MG of treote.:ncuslria l wostemner from one curial into an unnamed tribulary 10 LINI cts Ono 0 3002 how of 0 cfs. No Poromelers are water quality limited, but this drscharoe may affect furum a 10, NPDES No. NCO062279. Carol Ina Water Service,Ina. Of N.C. Post Office Box 24073, Charlotte, NC28224 hescoolie[ are worer qu tliSChargers 14. NPDES No. NC0031011. Colonial Pipeline COTTIPaOy, Post Office Box 18403, Greensboro, northwest of Selma. Johnston County. Thetaciiby Is permitted todismarge. stormwater. Wo! stream in the Neuse River Basin. For some Parameters, the oval ble load mancityot me it addiflonal dischargers within thu portion of Me watershetl. � 15. NPDES No. NCO02/006. Exxon Camden,L'SA, 2555 West Ooktreat, Selma, NC 27576 h Johnston County. The facility is Permitted 10 Cis;nurse stormwo7eb Wasnwaler, and hyarosl River Basin. Forsome mromelers, in0vTimnel aO Capacity of me immediate receiving witnin this portion Of the woier%d! 16. NPDES NC. NC006570S. Crosby Utilities. Incorporated, 2117 Avemine RPotl, Wake Forest north of Poole Road on Bethlehem Road. Krripmcole. NC in Woke County. The facility tlischor Neuse River Basin whim has a 7010 flow of C.3a cis. SOD, ammonia, an dissolved oxygen ore pe consumed, This may affect future water Quality based effluent limitations for addifi 17. NPDES No. NC0003549. Amerodo Hess Corporation, I Hess Ploca. Woodbridge. NJ 0709S Stress. SelmpJOM1nifon County. The facility is Permitted to discharge hydrostatic test water, NSW stream in the Neuse Rive Basin whim pes o 7010 flow of 0 CIS Chad, 3002 flow of 0 CIS. TI xnim was currently mrmittm unaer per,..[ cc. NC0076589. Tnus, finis facility will also be Iribulary to Mill Creex, a Class WS•IV NSW eirecn in the Neuse River Basin. For some aura cater quality based effluera limitations fcr oadilional dischargers within this portion of I8. NPDES No. NCO049034. Cauchy of Wake, V..,e ccwLrlJ1. Auburn Sheriff's Training Car Wbum Training Center on NCSR IOU, ecs, c' A-_,. , axe County. The facility dlscnargef :loss C•NSW stream in the Neuse River 5O5:n,micn has c 7010 how of 0 cis and a 3=2 tiow and capacity of the immediate receiving water will be consumed. This may affect lulu, for 0. NPDES No. NCOOBOSI9. Lampe and Moiahm, Lumber Company, to Guy C. Lye Lumber Co.. PO Box 150, Smithfield. N tenth 5lreea_ Smithfield, JmnsTm COurth'. Tne zcilily dismorg'.s i,,,,Imo,rmer y Guy C. •Cam wet Co.. PO facilities through ld. c n ilia NEVSE River Basin. NO parpmelef5 art Wafer aU011ty limited. but this discharge may affect future allocations. 4C ,1. NPDES No. NC0327277, Crown Central Possum Corporation, One North Charles Street. Post Office Boz 716E. Baltimore Mar 2iverer, a Class N5.IOV PSWrsstrenin he hwestNe s5 River Basin which has The 7010 flow of Permitted is d a130021ow of 0 C11. No Parametersrc 2. NPDES No. NaMS78s. A'.r. Thomas Tillev. Poole Rood, Raleigh. NC 27514 has applied for a Permit renewal for a facility loci 2oleign. Waxe County. Tne fv;i]its• discharges C.035 MGD of treated domestic wvslewater from One oulfall imp the Neuse River, a roan Falls Lake Dam. No poromeTers are s.,c,er quality limited. but this discharge may affect future allocations. m C I I 3. NPDES No. NCOC2Sc53. ThE TOvm of Claycn. PO Box 879, Charon, NC 27520 has coolied fora Permit renewal for a facility to aunty. The facility discharges 1 9MGD of ireves comesl is and industrial Wastewater from one donut into me Neuse River, a Clan 66 cis. BODS, ammonia, dissolved oxygen, an: tc, residual chlorine are water quality limited. For some Parameters, the ovoilol day oflecl future Water quality based eHlue,! limitations for additional dischargers within This Portion of the wateMned.4 4. NPDES No. NC0039292. UndroP. Incorporated, 280 Coshes St., Suite w300, Birmingham, MI 48009 has applied for a Permit ran load, Raleigh, Wake County. The facility discharges 0.051 MGDof treatetl tlomestic woslewwer from one auilall into the Neuse RI' f50cts. BODS. ommonio ono dissolved Oxvpen are wate,Quality limited. For some paromeler3, the available ]ooc ad-OCRY of the i uulity based effluent limitations for aedivanoi dischargers within this Portion of the wmerzhed_ I xl en .., P _ :der facility ,I . line wutersnm. W(A't, -- located a1 a site on NCSR IWL northwest of Roleign. Wake County. 55 GNSW stream in the Neuse River Basin which has o 7010 flow of 0 Dairy Farm Subdivision. Jones Dairy Farm stream in the Neuse River Basin which has a receiving water will be Consumed. This may facility Some This Selma. ! Neuse NCSR 1007 (Poole Rmtl), east of Basin which has a regulated flow located at me ..�.. �....,,.c.�,,, ,,,c,vcuaa nova, uua,Il. nV uuhurrleler)oR Wprer pUalirY limllQa, aVi mlS alSanalgQ maY has applied for a Permit renewal for a facility located on Falls Of Neuse Road. Raleigh, Wake County. The er.Clms GNSW steam in the Neuse River Basin which hos a regulated flow from the Falls lake Corp. No Products Terminal, Highway 1928. River, Class WS-I V NS W streom in allocations. oxygen pre water qualify Ilmllea. Yor some Parameters. t may affect lulure water quality Posed effluent limitations for additional dischargers within this Portion of the d. NC 275" has applied for a permit renewal for a facility lucated one outtall Into Buffalo Creek a Class C-NSW stream in the Neuse L NPDES No. nto'O875. Phillips y Pipe LI cods moony, 370 Atloms Building. Bartlesville, OK 740N has applied rot a permit renewal fora facilifv located at Selma Termihol, on Highway 1003 antl 1929, srthwesl of5ebrioasin siOnCannty.Theh[ilip'is Permitted tO disChproesiprmwOler and hytlrOstatiC test water lrOmiW000N011s tofu On Mhametl iribatary la Mill Creek,dCloSS WS-IVN WSireamm K Neuse River Basin whim no' o fm Ilow of 0 Cfs dnd o 3002 flow 1 0 cfs. No Parameters ore water qualify limifetl, but this tlischdroe maY affect future ollocations.G r - LNPDESNO.NCWB4pS.JOhnsfOn County. PO Box 2263.SmI1hlieltl,NCZ]S7/has audited rota Permit recewbl forafdcilif located atthe Johnstm Cauniv water Treatment Facility. 60DCIearwater Drive, wnnheld, Johnston DOf aty, The bdlit, discharges lrmfe0 {lifer backwash wot<r tram one ouffall ]n1o0n unnomep tribl7tary to the Neuse River. p Class WS 1 V NSW CA stream in the Neuse River Basin. a pbromlflR or Wafer quality IITIIHI. OV' 1ni3 dlemprae may aHecl IWUre allocgliona. w / P y �O • '> O. �AfaO.GO f�sAsd� y � 'vf.' -87 • L " �;PIP �c VIT OF PUBLICATION :. tyBefore the undersigned, a Notary Public of said and State, duly commissioned and authorized to ,ilminister oaths, afffirmations, etc., personally appeared Robert M. Woronoff, Jr., who, being duly swom 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 Secion 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: 04/18/98 Account Number: 73370150 from the books and aforesaid Corporation and publication. Treasurer Sworn or affirmed to, and subscribed before me, this 23 day of APRIL , 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. NC0064378 Willowbrook S/D WWTP Receiving Stream: UT to Beddingfield Creek Index #: 27-37 From source to Neuse River 5/1/88 C-NSW SR states stream is WS-III NSW, because there are water intakes downstream Residual Chlorine Ammonia as NH3 (summer) 7010 (CFS) 0 7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.06 DESIGN FLOW (MGD) 0.06 DESIGN FLOW (CFS) 0.093 DESIGN FLOW (CFS) 0.093 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVE 0 UPS BACKGROUND LEVI 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Concentration ( 17.00 Allowable Concentration 1.00 Ammonia as NH3 (winter) 7Q10 (CFS) 0 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.06 Ratio of 0.0 :1 DESIGN FLOW (CFS) 0.093 STREAM STD (MG/L) 1.8 UPS BACKGROUND LEVI 0.22 IWC (%) 100.00 Allowable Concentration 1.80 6 CAROLINA WATER SERVICE, INC. of NORTH CAROLINA AN AFFILIATE OF U1�I�IIIrIICSa11rX. Regional Office: 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, NC 28224 Telephone: (704) 525-7990 FAX: (704) 525-8174 September 4, 1997 Mr. David A. Goodrich Permits and Engineering Unit Division of Water Quality P.O. Box 29535 Raleigh, NC 27626-0535 Re: Willowbrook Subdivision WWTP NPDES Permit No. NCO064378 Sludge Management Plan Dear Mr. Goodrich: Banner Elk, NC Charlotte, NC Morehead City, NC Whispering Pines, NC Please be advised that sludge from the aforementioned facility is removed by: Wallace Woodall Vacuum Pumping Service P.O. Box 5066 Cary, NC 27512 919-387-1906 If you should need additional information regarding our sludge management program, please give me a call. Sincerely, s Jim Highley Senior Regional Manager c: Carl Daniel 7041898-5011 704/525-7990 919/247-2309 919/949-2010