NC0038831_Renewal (Application)_20160229

KUO0
tilities, Inc.'
RECEIVED/NCDEQ/DWR
February 25,2016
FEB 2 9 2016
NC Department of Environmenatl Quality Water Quality
Division of Water resources Permitting Section
NPDES Unit
1617 Mail Service Center
Raleigh NC 27699-1617
Re: Carolina Trace WWTP
NPDES NCO038831
Renewal Request
Dear Ms.Thedford,
Please find enclosed Application and attachments and consider this letter as our official request to renew the NPDES permit for
the facility referenced above.
If you should have any questions or need any additional information, please do not hesitate to call me at 704-319-0517 or by
email at [e-mail]
Thank you in advance for your attention.
Since,ely,
tL
Martin Lashua
Vice President of Operations, NC/TN
CC: Danny Lassiter
Stephen Harrell
a Utilities,Inc.company Carolina Trace Utilities, Inc.
P.O.Box 240908 Charlotte,NC 28224 o P:704-525-7990® F:704-525-8174
5701 Westpark Dr.,Suite 101 v Charlotte,NC 28217 o www.uiwater.com

NPDES APPLICATION - FORM D
For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NCO038831
If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 Carolina Trace Utilities, Inc. RECEIVED/NCDEQ/DWR
Facility Name Carolina Trace WWTP FEB 2 9 2016
Mailing Address PO Box 240908
Water Quality
City Charlotte Section
ion
State / Zip Code NC 28224-0908
Telephone Number [phone]
Fax Number [phone]
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 5448 Cox Mill Rd
City Sanford
State / Zip Code NC 27332
County Lee
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 Same as owner info above
Mailing Address
City
State / Zip Code
Telephone Number ( )
Fax Number ( )
e-mail Address
1 of!( Form-D 11/12

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 apply):
Industrial ❑ Number of Employees
Commercial ❑ Number of Employees
Residential ® Number of Homes 1591
School ❑ Number of Students/Staff
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
subdivision, residential homes, minor non-residential such as clubhouses etc.
Number of persons served: 4041
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) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (NEW applicants:Provide a map showing the exact location of each
outfall):
Upper Little River
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24
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.
Influent pumping station, Bar screen, splitter box, 2 - Diffused aeration basins at
369,395 gallons and 364,326 gallons, 2 - 36' clarifiers, 2 Aerobic Digesters at 78,818
gallons and 78,419 gallons, 2 - 124 ft2 traveling bridge filters, W disinfection.
The plant is designed to remove BOD to less than 5 mg/l (summer) and 10 mg/l (winter),
Total Suspended Solids to less than 30 mg/1, Ammonia Nitrogen to less than 2.0 mg/L
(summer) and 4.0 mg/L (winter).
2 ofle7j 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 0.657 MGD
Annual Average daily flow 0.17 MGD (for the previous 3 years)
Maximum daily flow 1.196 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. If only 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 currently in your permit. Mark other parameters "N/A".
Parameter Daily Monthly Units of
Maximum Average Measurement
Biochemical Oxygen Demand (BODS) 4.58 0.671 mg/1
Fecal Coliform 45.8 1.168 #/100
Total Suspended Solids 2.7 0.851 mg/1
Temperature (Summer) 17 16.7 C
Temperature (Winter) 17 15.79 C
PH 6.9 6.8 S.U.
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NCO038831 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non-attainment program (CAA)
14. APPLICANT CERTIFICATION
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.
Martin Lashua Vice President of Operations
Printed name ofP r on nin Title
a-mss- aof
Signature of Applicant Date
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. (18 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.)
30f3 Form-D 11112

cule106014ilitiLcs, Inc.'
February 25, 2016
NC Department of Environmental Quality
Division of Water Resources
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Carolina Trace WWTP
NPDES Permit NCO038831
Sludge Management Plan
To Whom It May Concern,
As sludge and other solids are generated at this facility, they are periodically removed by a contract hauler, Republic Services,
for disposal.
If you should have any questions or need any additional information, please do not hesitate to call me at 704-319-0517 or by
email at [e-mail]
Thank you in advance for your attention.
Sinc e ,
L LL
Martin Lashua
Vice President of Operations NC/TN
cc: Danny Lassiter
Stephen Harrell
a Utilities,Inc.company Carolina Trace Utilities, Inc.
P.O.Box 240908 o Charlotte,NC 28224 s P:704-525-7990 e F:704-525-8174
5701 Westpark Dr.,Suite 101 o Charlotte,NC 28217 0 www.uiwater.com

PAT MCCRORY
Govenior
N
a
DONALD R. VAN DER VA
ART
Seemiary
WS. JAY ZIMMERMAN
Water Resources
Director
ENVIRONMENTAL QUALITY
March 1, 2016
Martin Lashua
Carolina Trace Utilities, Inc.
Po Box 240908
Charlotte,NC 28224-0908
Subject: Acknowledgement of Pen-nit Renewal
Application No. NCO038831
Carolina Trace WWTP
Lee County
Dear Permittee:
The Water Quality Permitting Section has received your permit renewal application on February 29,
2016. A member of the NPDES Unit will review your application. They will contact you if additional
information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not
expire until pen-nit decision on the application is made. Continuation of the current permit is contingent on
timely and sufficient application for renewal of the current permit. Please respond in a timely manner to
requests for additional information necessary to complete the permit application.
If you have any additional questions concerning renewal of the subject permit, please contact Joe
Corporon at 919-807-6394 or [e-mail].
Sincerely,
W re*x,
Wren Thedford
Wastewater Branch
cc: Central Files
NPDES
Raleigh Regional Office
State of North Cat ohna I Environmental Quality I Water Resources
1617 Mall Service Center I Raleigh,North Carolina 27699-1617
919-807-6300