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Home My WebLink AboutNC0064246_Permit Issuance_20130628NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla III Governor Acting Director Secretary June 28, 2013 Mr. Joel M. Pace 13290 Buffalo Rd Clayton, N.C. 27527 Subject: Issuance of NPDES Permit NCO064246 Pace Mobile Home Park WWTP Class WW-2 Johnston County Dear Mr. Pace: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on May 8, 2013. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. Sinc rely, �ok � Thomas A. cc: Central Files Raleigh Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-64891 http://podal,ncdenF.org/web/wq An Equal Opportunity/Affirmative Action Employer- 50% Recycled110'/o Post Consumer Paper Permit NCO064246 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 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 Control Act, as amended, Joel M. Pace is hereby authorized to discharge wastewater from a facility located at the Pace Mobile Home Park WWTP 15026 Buffalo Road Clayton Johnston County to receiving waters designated as unnamed tributary to Buffaloe Creek in subbasin 03-04-06 of the Neuse River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof.. This permit shall become effective August 1, 2013. This permit and authorization to discharge shall expire at midnight on April 30, 2018. Signed this day June 28, 2013 Th A. Reeder, Acting Di �---�- D Sion of Water Quality By Authority of the Environmental Management Commission Permit N00064246 i 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 included herein. Joel M. Pace is hereby authorized to: 1. Continue operation of an existing 0.015 MGD wastewater treatment system, consisting of the treatment units: • Continuous flow meter system • Manual bar screen • Equalization tank • Dual aeration chambers • Dual clarifiers • Aerated sludge holding tank • Dual air blowers • Dual tablet chlorinator • Dual tablet de -chlorinator • Audible visual alarms • Electrical hook-up for portable generator • Portable generator (kept off -site) This facility is located at the Pace Mobile Home Park WWTP, 15026 Buffalo Road in Clayton, north of Archers Lodge in Johnston County. 2. Discharge treated domestic wastewater from said treatment works at the location specified on the attached map via outfall 001 into an unnamed tributary to Buffaloe Creek, currently classified C-NSW waters in hydrologic unit 03020201 of the Neuse River Basin. NCO064246 - Pace Mobile Home Park Latitude: 35042'38.19' Sub -Basin: 03-04-06 Longitude: 78022'53.2T' Stream Class: C-NSW USGS Quad: Clayton, N.C. Receiving Stream: UT to Buffaloe Creek l Facility 1 Location No�.lWake County ;� Map not to scale Permit NCO064246 A. (1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: 4' I� PARAMETER: " 'V ' ' - ✓, S4..�.-, �P:. l.:'Y' `OFF ... - r..0 ,, •i'.: -7�:' 2�`S h Ni LI tt . Ft; `` .: 4'�a � .:� '^.,, ��a Es` - ` ,M TO.RIR r+`. A.... _ �`X., iQ �. REQU_IREII�IENT9 - '.� Mothly 7.. .� fit. a� Daily! ,! > r >Umt ofrleas�rer.en _ Sap#� _ Flow- [50050] 0.015 MGD Continuous Recorder Influent or Effluent Total Monthly Flow MG Monthly Recorder or Calculated Influent or Effluent BOD, 5-Day (20 Deg. C) [00310 ] 9 13.5 mg/L Weekly Grab Effluent Total Suspended Solids [00530] 30 45 mg/L Weekly Grab Effluent Ammonia Nitrogen (as N) [00610] April 1- October 31 2 10 mg/L Weekly Grab Effluent Ammonia Nitrogen (as N) [00610] November 1- March 31 4 20 mg/L Weekly Grab Effluent Fecal Coliform [31616] (geometric mean) 200 400 X100ml Weekly Grab Effluent otal Residual Chlorine (TRC) 2 [50060] 17 pglL , 2 X week-,:: .:. Grab. Effluent Temperature, °Centigrade [00010] degrees C Weekly Grab Effluent Dissolved Oxygen - [003001 Daily average >-5.0 mg/L mg/L Weekly: Grab , Effluent Total Phosphorus (as P) [00665] mg/L Monthly Grab Effluent Total Nitrogen3 (as N) [00600] mg/L Monthly Grab Effluent Total Nitrogen Load4 [00600] pounds/month Monthly Calculated Effluent - pounds/year Annually Calculated Effluent Total Kjeldahl Nitrogen (as N) [00625] mg/L Monthly. Grab - Effluent NO2 +NO3 (as N) [00630] mg/L Monthly Grab Effluent pH [00400] > 6.0 and < 9.0 . standard units Weekly Grab Effluent Temperature, °Centigrade [00010] degrees C Weekly Grab U & D Dissolved Oxygen [00300] mg/L Weekly Grab U & D Footnotes: 1. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall. 2. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory including field certified. However, effluent values a 50 µg/L will be treated as zero for compliance purposes. 3. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 4. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO064246 A. (2) CALCULATION OF TOTAL NITROGEN (TN) LOADS a. Thepermittee shall calculate monthly and annual TN Loads as follows: i. 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 ii. 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. (3) TOTAL NITROGEN ALLOCATIONS a. The following table lists the Total Nitrogen (TN)* allocation(s) assigned to, acquired by, or transferred to the permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table does* not supercede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the permittee is a co-permittee member. ALLOCATIQN AMOUNX. T ALL'OCIIOVi, 14. 'RS URGE , DATE = ' i TATUSi CPE - . EsfualyDischarge A ourids! eac ft ou l ear ' 4 Base Assigned by Rule 1217/1997; 152 303 Active (T15A NCAC 02B .0234) 4/1/2003 Footnote: 1. Transport Factor = 50% b. Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Permit NCO064246 A. W OUTFALL SIGNAGE The permittee shall maintain permanent signage identifying outfall 001 as a wastewater discharge point. Unless otherwise approved in writing by the Director, the signage shall conform to the following specifications: a. It shall be located in reasonable proximity to the outfall. b. It shall be clearly visible to persons on the adjoining property and in or near the surrounding waters and, toward that end, shall: • be two-sided • be located at least 3 feet above ground level • at least two feet by two feet (2 ft x 2 ft) in size • consist of black letters on a white field; the word "notice" to be at least 3 inches tall and the remaining words to be at least 2 U inches tall c. The signage shall contain, at a minimum, the following information: NOTICE THIS IS A WASTEWATER DISCHARGE POINT PACE MOBILE HOME PARK WASTEWATER TREATMENT PLANT NPDES PERMIT NCO064246 < local contact number for the facility > NORTH CAROLINA DIVISION OF WATER QUALITY RALEIGH REGIONAL OFFICE 919-791-4200 Weaver, Charles From: Hayes, Mitch Sent- Wednesday, May 29, 2013 11.42 AM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NC0064246 Attachments: 64246map.ppt revised.ppt Charles, Only noted two changes for the draft permit. The footnote for Dissolved Oxygen in the expired permit was "the daily average Dissolved Oxygen effluent concentration shall not be less than 5.0 mg/I". The draft permit lists daily average > 6.0 mg/I under the monthly average and daily maximum columns. I am assuming the correct one is the > 6.0 mg/I. Also, the lat and long for the discharge point are off slightly. I adjusted the map for the correct discharge point and listed the corrected lat and long. Everything else looks great. Mitch Mitch Hayes, Environmental Specialist NCDENR-DWQ-SWP 1628 MSC, Raleigh, NC 27699-1699 Voice: 919.791.4261-- Fax: 919.788.7159 www. n cwa tern ua I i tv. o re E-mail correspondence to and from this address maybe subject to the North Carolina Public Records law and maybe disclosed to third parties. From: Weaver, Charles Sent: Wednesday, May 15, 201310:30 AM To: Hayes, Mitch Subject: DRAFT permit renewal for NC0064246 Importance: High Mitch— here's the draft permit or Pace MHP. Send me any comments by June 17`b Thanks, CHW NC DENR / DWQ / NPDES Renewal Application Checklist The following items are REQUIRED for all renewal packages: C� o A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. j> I ie completed application form (copy attached), signed by the pemilttee or an Authorized Representative. Submit one signed original and two copies. V'If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to the uthorized Representative (see Part II.B.1 Lb of the existing NPDES permit). A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Muriicipal or Industrial facilities dischar grog process wastewater: o Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to nonindustrial facilities. Send the completed renewal package to: Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6304 AFFIDAVIT OF P STATE OF NORTH CAROLINA COUNTY OF WAKE BLICATION Advertiser Name: NCDENR/ DWQ/ POINT SOURCE Address: 1617 MAIL SERVICE CENTER PROTECTION S RALEIGH, NC 276991617 Before the undersigned, a Notary Public of Wake County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared WENDY HAKEM, who being duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of The News & Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NCDENR/ DWQ/ POINT SOURCE was inserted in the aforesaid newspaper on dates as follows: 05/09/2013 OJ WENDY HAf M, Accounts Receivable Specialist Wake County, North Carolina o% a Iwszo.,,, Notoly Public Woke county c p VL Ad Number 0000497004 Publlc Nalice North Ca.11. EmironmMlol Maneaertent=10IONNPDES Unit 1617 MaII5ervlce Censer Ralelgh, NC P769D-1677 Noticeof Intent to Issue a NPDES V*mt.*&er Permit N&O: May 9,2013 1 Sworn to and subscribed before me This 10th day of May, 2013 My Commission Expires: otary Signature NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director May 2, 2013 MEMO TO: Charles Weaver FROM: Mitch Hayes SUBJECT: Pace Mobile Park Permit NCO064246 renewal Charles: John E. Skvada, III Mr. Jerry Pace, ORC for Pace Mobile Home Park contacted me today concerning the expiration of permit NC0064246. Mr. Pace stated that he has received no contact from us or the Central Office concerning his submittal of the permit renewal applications. A RRO file review confirmed the receipt of two copies of the subject permit renewal applications date stamped February 18, 2013. BIMS does not list receiving any permit renewal. The permit renewal applications were most likely sent to this office by mistake. We will keep one renewal application for this office. Could you please process the renewal application as appropriate Thank -you for your attention to this matter. If you have any questions please call me at 919.791.4261. cc: file North Carolina Division of Water Quality 1628 Mail Service Cater Raleigh, NC 27699,1628 Phone (919) 7914200 Customer Service Internet: www.ncwaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788.7159 1-877-623-6748 An Equal Opportunity/Affirmative Aclon Employer— 50%Recycledll0% Post Consumer Paper N AhCarolina ,Natura!!u FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for EXDedited Permit Renewals Permit Writer/Date Charles H. Weaver 5/1/2013 Permit Number NC0064246 FacilityName Pace Mobile Home Park Basin Name/Sub-basin number 03-04-06 Receiving Stream UT Buffaloe Creek Stream Classification in Permit C NSW Does permit need Dail Max NH3 limits? No —ahead resent Does permit need TRC lim' s/lan e? No — W[ready present Does permit have toxicity testing? No Does permit have Special Conditions? Neuse nutrient conditions Does permit have instream monitoring? Yes — temperature and dissolved oxygen Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? None Any permit modifications since lastpermit? None New expiration date 4/30/2018 Comments on Draft Permit No major changes from 2008 permit. Nutrient monitoring unchanged. Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: 'The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values < 50 µg/l will be treated as zero for compliance purposes." NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD c Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit XC0054246 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box Otherwise, please print or type. 1. Contact Information: Owner Name Joel M. Pace Facility Name Pace Mobile Home Park Mailing Address 13290 Buffalo Road City Clayton State / Zip Code NC 27527 Telephone Number (919)553-5701 Fax Number (919)553-5701 e-mail Address joelpacefarm aaol.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 15026 Buffalo Road City Clayton State / Zip Code NC 27527 County Johnston 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Jerry Pace, Sr. Mailing Address 13356 Buffalo Road City Clayton State / Zip Code NC 27527 Telephone Number (919)-553-7922 Fax Number ( ) e-mail Address n/a Form-D 11/12 1 of 4 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater. - Facility Generating Wastewater(check all that applyJ: Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® Number of Homes 45 School ❑ Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Mobile Home Park Number of persons served: 135 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 1 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) LA W applicants: Provide a map showing the exact location of each outfallp. Unnamed tributary to Buffaloe Creek (see attached map) S. Frequency of Discharge: ❑ Continuous ® Intermittent If intermittent: Days per week discharge occurs: 7 Duration: as needed basis 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. ~Continuous now meter system -Manual bar screen Equalization tank -Dual aeration chambers -Dual clarifiers -Aerated sludge holding tank Dual air blowers -Dual tablet chlorinator Tablet De -chlorinator 2 of 4 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Audible visual alarms -Electrical hook-up for portable generator Portable generator (kept off site) 3 of 4 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.015 MGD Annual Average daily flow 0.005 MGD (for the previous 3 years) Maximum daily flow 0.011 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. lfonly one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currentlu in uour permit. Mark other parameters `N/A'. Parameter Daily Maximum Monthly Averse Units of Measurement Biochemical Oxygen Demand (BODs) 13.5 9 mg/L Fecal Coliform 400 200 #/ 100m1 Total Suspended Solids 45 30 Mg/L Temperature (Summer) deg. C Temperature (Winter) Deg. C pH 9.0 S.U. 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number NC 0064246 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Joel M. Pace Owner/Operator Printed name of Person Signing Title of Applicant Date -l5 i 3 North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (16 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 4 of 4 Form-D 11/12