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HomeMy WebLinkAboutNC0064378_Permit Issuance_20070830Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 30, 2007 Mr. Kerry Walton Carolina Water Service, Inc 2924 Niagara -Carthage Rd. Whispering Pines, North Carolina 28327 Subject: Issuance of NPDES Permit Permit No. NCO064378 Willowbrook WWTP Wake County Dear Mr. Walton: Division personnel have reviewed and approved your application for 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). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 733-5083, extension 553. Sincerely, �c. Coleen H. Sullins Cc: NPDES Files . Raleigh Regional Office - Surface Water Protection North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: h2o.encstate.naus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 An Equal OpportunirylAffirmalive Action Employer-50% Recvcledl101/. Post Consumer Paper Ni�n�e1tCarolina �vatura!!y Customer Service 1-877-623-6749 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 NC 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 October 1, 2007. This permit and authorization to discharge shall expire at midnight on March 31, 2008. Signed this day August 30, 2007. c = Coleen H. Sullins, Director/ Division of Water Quality By Authority of the Environmental Management Commission Permit NC0064378 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Carolina Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate an existing 0.03 MGD wastewater treatment system with the following components: ➢ Bar screen ➢ Grit removal ➢ Instrumented flow measurement ➢ Diffused aeration basin ➢ Clarifier ➢ Sludge holding tank ➢ Chlorination ➢ Dechlorination ➢ Post aeration tank The facility is located northwest of Clayton at the Willowbrook Subdivision off NCSR 1004 in Wake County. 2. After receiving an Authorization to Construct from the Division of Water Quality, construct and operate additional treatment units for treatment of up to 0.06 MGD of wastewater, and 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Beddingfield Creek, classified C-NSW waters in the Neuse River Basin. 000 J / 1--� � 1 Discharge Location i\��_ .t(. � _ ,��✓ l x..' AROLINA I pit � u � li'"' , H—�..ir`- � • / � ,1 Jam_ t � ,�� �,\ � � �:� -.rr � )) �- lam\ ,_ =�'- �I � ii /l •5 ✓`�-� �`/ -� ��� s35V.:o G 00 NCO064378 Willowbrook WWTP Facility Latitude: 35041'08" Sub -Basin: 03-04-02 Longitude: 78°30'01" Location uad #: E24NW Stream Class: C-NSW Receiving Stream: UT to Beddingfield Creek North Carolina Water Service, InC. Of NC Wake County Permit NCO064378 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.03 MGD) During the period beginning on the effective date of this permit and lasting until expansion above 0.03 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: AFFLUENT_ = LMITS.`: M�NTOEIINGQ'ltIFEMNTS - { dot. y Y ilEleasarement Sample Type Sample Lacaiio u { Y N } .AlVe- 4 a :!5 [yyyi[.■�1 .. MA.•..:T. � i .c .3)� .. � J 7 > - L 1- lii _- r.Yr Flow 0.03 MGD Continuous Recording Influent or Effluent Total Monthly Flow Monitor & Report Monthly Calculated Influent or Effluent BOD, 5-day (20°C) 15.0 mg/L 22.5 mg/L Weekly Grab Effluent BOD, 5-day (20°C) 29.0 mg/L 43.5 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 m L 45.0 m L Weekly Grab Effluent NH3as N 10.0 mg/L 35.0 mg/L Weekly Grab Effluent (April 1 — October 31) NH3 as N 20.0 mg/L 35.0 mg/L Weekly Grab Effluent November 1— March 31 Dissolved Oxygen2 Weekly Grab Effluent, Upstream &Downstream Fecal rm 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine 17,u /L 2/Week Grab Effluent Temperature °C Daily Grab Effluent Temperature °C Weekly Grab Upstream & Downstream TKN m L Monitor & Report Weekly Composite Effluent NO2-N + NO3-N m L Monitor & Report Weekly Composite Effluent TN m L 3 Monitor & Report 2/Month Composite Effluent TN Load4 Monitor & Report (lb/mo) Monthly Calculated Effluent Monitor & Report Ib/ r Annually Calculated Effluent Total Phosphorus 2/Month Grab Effluent H5 Weekly Grab Effluent Combined rs dium-226 and 5 pCu/1 Quarterly6 Grab Effluent radium-228 Alpha emitters (including radium-226, but excluding 15 pCu/l Quarterly6 Grab Effluent radon and uranium)6 Beta emitters (gross beta activity; excluding 50 pCu/L Quarterly6 Grab Effluent potassium-40 and other naturally occurring radionuclides)6 Uranium6 30 N /L Quarterly6_Grab Effluent Chronic Toxicity? Quarterly Composite Effluent Footnotes: 1. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 300 feet below the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. For a given wastewater sample, TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. 4. TN Load is the mass load of Total Nitrogen discharged in a given period of time [see condition A. (3)]. The annual TN Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with condition A. (4). 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. Permit NCO064378 6. Sampling frequency will increase to monthly should any one sample exceed four times the average annual activity level. The permitted should notify the Point Source Branch of the Surface Water Protection Section as well as the Raleigh Regional Office in writing, should this occur. 7. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 90%; January, April, July & October (see A. (5.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0064378 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.06 MGD) During the period beginning upon expansion to 0.06 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: IFP, T �GHA'%E35ttC'S LIM�tTS :l�Qi�E LQRING RE4U�REME�VTS r... ,, - Moithiy :✓Daily Nleasurehierit Sample Tty' pe SampleTocation=i Atrer�:.� LMaxtt0tni `rieh�y ': _ ,- Flow 0.06 MGD Continuous Recording Influent or Effluent Total Monthly Flow Monitor & Report Monthly Calculated Influent or Effluent BOD, 5-day (20°C) 5.0 mg/L 7.5 mg/L Weekly Composite Effluent (April 1- October 31 BOD, 5-day (20°C) 10.0 mg/L 15.0 mg/L Weekly Composite Effluent (November 1- March 31 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (April 1- October 31 2.0 mg/L 10.0 mg/L Weekly Composite Effluent NH3 as N 4.0 mg/L 20.0 mg/L Weekly Composite Effluent November 1- March 31) Dissolved Oxygen2 Weekly Grab Effluent, Upstream & Downstream Fecal Coliform 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine 17,u /L 2/Week Grab Effluent Temperature °C Daily Grab Effluent Temperature °C Weekly Grab Upstream & Downstream TKN (mg/L) Monitor & Report Weekly Composite Effluent NO2-N + NO3-N (mg/L) Monitor & Report Weekly Composite Effluent TN m /L 3 Monitor & Report 2/Month Composite Effluent TN Load4 Monitor & Report (lb/mo) Monthly Calculated Effluent Monitor & Report Ib/ r Annually Calculated Effluent Total Phosphorus 2/Month Composite Effluent H5 Weekly Grab Effluent Combined radium-226 and 5 pCu/I QuarterV Grab Effluent radium-228 Alpha emitters (including radium-226, but excluding 15 pCu/I Quarterlys Grab Effluent radon and uranium Beta emitters (gross beta activity; excluding 50 pCu/L Quarterly6 Grab Effluent potassium-40 and other naturally occurring radionuclides)6 Uranium6 30 N /L Quarterly6 Grab Effluent Chronic Toxicity' I Quarterly Composite Effluent Footnotes: 1. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 300 feet below the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. For a given wastewater sample, TN = TKN + NOa-N + NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. 4. TN Load is the mass load of Total Nitrogen discharged in a given period of time [see condition A. (3)]. The annual TN Load limit shall become effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with condition A. (4). 5. The pH shall not be Iess than 6.0 standard units nor greater than 9.0 standard units. Permit NCO064378 6. Sampling frequency will increase to monthly should any one sample exceed four times the average annual activity level. The permitted should notify the Point Source Branch of the Surface Water Protection Section as well as the Raleigh Regional Office in writing, should this occur. 7. Chronic Toxicity (Cerk0aphnia) Pass/Fail at 90%; January, April, July & October (see A. (5.)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO064378 A. (3) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual TN Loads as follows: L Monthly TN Load (pounds/month) = TN x TMF x 8.34 Where: TN = average TN concentration (mg/L) of the composite samples collected during the month TMF = Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds H. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the discharge monitoring report for that month and shall report each year's annual results (pounds/year) in the December report for that year. A. (4) ANNUAL LIMITS FOR TOTAL NITROGEN (a) TN limits for NPDES dischargers in the Neuse River basin are as prescribed in the basin's Nutrient Management Strategy rule for wastewater treatment facilities, T15A NCAC 2B .0234. (b) The Permittee's TN discharge is governed by this Permit unless the Permittee is a member and co-permittee of an approved compliance association, in which case its TN discharge is governed by the association's group NPDES permit and the limits therein. (c) TN limits for NPDES dischargers in the Neuse River basin are annual, calendar -year limits. All such limits in effect on January 1 of a given year remain in effect for the entire calendar year. Changes in TN limits become effective on January 1 of the year following permit modification and remain in effect for the full year. Similarly, changes in membership in a compliance association become effective on January 1 of the year following the change and remain in effect for the full year. (d) For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: (1) the Permittee's annual TN Load is less than or equal to said limit, or (2) the Permittee is a Member of a compliance association and a Co-Permittee to the association's group NPDES permit. (e) The Permittee's effective TN limit (if any) may change due to changes in its TN allocation or membership changes in a compliance association. (1) The Permittee may notify the Division and request a modification of this Permit to incorporate allowable changes in its TN Load limit. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (2) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed change. (3) Upon receipt of timely and proper notification, the Division will modify the affected permit(s) as necessary to incorporate the allowable changes in TN limits or to reflect the change in membership. a. The Division must receive notification no later than August 31 for changes proposed for the following calendar year. b. Notification shall be sent to: NC DENR / DWQ / NPDES Unit Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (0 For the purpose of permit compliance, an association's Co-Permittee Members in a calendar year (and the Permittee's membership status) shall be as defined in its group Permit NCO064378 NPDES permit. The roster and the members' TN allocations will be updated annually and in accordance with state and federal program requirements. (g) The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. A. (5) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90.0%. 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 & 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: NC DENR DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section 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. 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 Section 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. NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy) Date: 7/24/2007 County: Wake To: NPDES Discharge Permitting Unit Permitee: Carolina Water Service, Inc. Attn. NPDES Reviewer: Ms. Tova Fields Application/ Permit No.: NCO064378 Staff Report Prepared By: Bill Reid, WCES Project Name: Willowbrook S/D WWTP SOC Priority Project? (Y/N) N HYes, SOC No. -- A. GENERAL INFORMATION 1. This application is (chmk an that apply): ❑ New ❑ Renewal ® Modification LOOZ L Z n r 2. Was a site visit conducted in order to prepare this report? ❑ Yes or ®No. a. Date of site visit: b. Person contacted and telephone number: Kerry Walton, Carolina Water Service, Inc., 919-868- 4708 c. Site visit conducted by: d. Inspection Report Attached: ❑ Yes or ® No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? ❑ Yes or ® No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missine) (If there is more than one discharge pipe, put the others on the last page of this form.) a. Location OK on Application ®, OK on Existing Permit ❑, or provide Location: 3623 Willowtree Lane, Clayton, NC b. Driving Directions OK on Application ®, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): Proceed east on East Garner Rd. (SR 1004), just before reaching the Johnson County line, turn left on Pine Hollow Drive (SR4121), which becomes Willow Tree Lane, proceed 0.6 mile and the WWTP is on the left.. c. USGS Quadrangle Map name and number OK on ApplicationEl OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: Gamer, E24NE d. LatitudeMongitude OK on Application ❑, (check at htto://topozone.com These are often inaccurate) OK on Existing Permit ®, or provide Latitude: Longitude: e. Receiving Stream OK on Application ❑, OK on Existing Permit ®, or provide Receiving Stream or affected waters: a. Stream Classification: b. River Basin and Sub basin No.: c. Describe receiving stream features and downstream uses: NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS For NEW FACILITIES Proceed to Section C. Evaluation and Recommendations (For renewals or modifications continue to section B) B. DESCRIPTION OF FACILITIESAND WASTE(S) (renewals and modifications only) 1. Describe the existing treatment facility: 2. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. Operator in Charge: Certificate # Back- Operator in Charge: Certificate # (Available in BIMS or Certification Website) 3. Does the facility have operational or compliance problems? Please comment: Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: 4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No. Contractor Used: Landfilled? Yes ❑ No❑ If yes, where? Other? Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑ Please comment on current operational practices: 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ❑ No. If yes, please explain: G E VAL UA TION AND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: EAA not included in application package submitted for comments. Connect to Regional Sewer System: ? Subsurface: ? Other Disposal Options: ? FORM: NPDES-RRO 06/03, 9/03 N NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 2. Provide any additional narrative regarding your review of the application: Recommend that the effluent limits be set at the water quality standards in 15A NCAC 02B .0211 and that monitoring requirements and the reopener clause, mirror those included in the Ashley Hill WWTP permit [NC0051322, Condition A.(3.)]. 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: Recommended Additional Information Reason None 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Recommended Removal I Reason None 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Recommended Addition I Reason None 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review and approval of required additional information by NPDES permitting office; ® Issue; ❑ Deny. If deny, please state reasons: Reminder. attach inspection report if Yes w s checked for 2 . 7. Signature of report r arer: e ` � eP P eP 4 Signature of WQS regional supervisor: S/-0 FORM: NPDES-RRO 06/03, 9/03 3 AFFIDAVIT OF PUBLICATION NORTH CA.ROLINA. Wake County. ) Ss. ,; .: � ;t ' `'' PIiBLIC;,NOT.IC�.� •ht' , , ��} �`�S?IIe1TER01fOl1LM1 "�N1EN '' ass` i .�i•�"�VGQMAi41SStCWhtPOEs:ti�'`; � � 16'I��fYIAtLfSBRVlCEkC�R- I t s �.• ;h icaTloNo��t+rrEnrl��T+o-.isse �. N naao{Ontt NC 6eiTetal:StatuteE t3. Pi) �JCI O 3OEt and othe� `;lawful standards an ithat Jf CaMilrut En*on; mat na otr(isst' to'issue� a Natt ►e o d a isc a.( a f . i" klI system: ;t aperson(sj, �1,�[ftertcoirtmenfs- � e. ,. 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N& ,, Before the undersigned, a Notary Public of Chatham County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Donna Clayton, 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 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 , Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1- 597 of the General Statutes of North Carolina, and that as such 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 DIVISION OF WATER QUALITY was inserted in the aforesaid newspaper on dates as follows: 07/20/07 Account Number: 73350831 The above is correctly copied from the books and files of the aforesaid Corporation and publication. %*+'4��Sfllilltt�r/ ,t Scrory y f rotary M � 11 n : Pub%\r..=U► 'G % �. o thtltl{11%'�� v � Donna Clayton, Billing Manager -Legal Advertising Wake County, North Carolina Sworn or affirmed, to, and subscribed before me, this 23 day of DULY , 2007 AD by Donna Clayton In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the y and year aforesaid. Janet Scroggs, Notarybli My commission expires 146' of March 2009. CAROLINA WATER SERVICE, INC. of NORTH CAROLIN Whispering Pines Branch Office 2924 Niagara -Carthage Road Whispering Pines, North Carolina 28327 800-348-2383(in NC) or 910-949-2010 Garner, NC 919-662-7007 Fax 919-662-7797 February, 8 2007 Ms. Toya Fields 1617 Mail Service center Division of Water Quality Western NPDES Program Raleigh, NC 27699 919-733-5083 Ext551 Re: Willowbrook WWTP NCO064378 Permit Modification Dear Ms. Fields: Carolina Water Service, Inc. is seeking to modify its Willowbrook Wastewater Treatment Facility discharge permit to accept waste from softeners designed to remove radiological contamination. Enclosed you should find: • a permit modification application • a letter describing the volume and frequency of discharge • the latest test results for radiological contamination • the map of plant location • the management plan, should the levels exceed limits • a check in the amount of $215.00 Carolina Water Service, Inc. is respectfully requesting your attention concerning the permit modification at your earliest convenience. Please don't hesitate to contact me if further information is required. Sincerely, (� Kerry Walton Area Manager Enclosures F ,3 7 %( CAROLINA WATER SERVICE, INC. of NORTH CAROLINA Whispering Pines Branch Office 2924 Niagara -Carthage Road Whispering Pines, North Carolina 28327 800-348-2383(in NC) or 910-949-2010 Garner, NC 919-662-7007 Fax 919-662-7797 2-8-2007 Toya Fields 1617 Mail Service Center Division of Water Quality Western NPDES Program Raleigh, NC 919-733-5083 Ext551 Re: NC006437, Willowbrook WWTP Permit modification to accept radiological waste from softener and quantity of waste. Dear Toya: Carolina Water Service Inc. of North Carolina currently wishes to install one radiological removal well systems in our Willowbrook subdivision. The total waste discharged to the Willowbrook WWTP collection system by this well systems will be 6672 gallons per month. Should the Willowbrook Waste Treatment Facility exceed our radiological limits several options would be implemented. The frequency of the regeneration cycle would be increased. This would reduce the concentration of the waste entering the collection system. A storage tank would be installed at the well site to collect the waste. A flow reduction valve would be installed and continuously add a small quantity of waste to the collection system. Both these changes to our method of disposal would reduce waste concentrations to the treatment system. Sincerely Kerry Walton Area Manager