NC0038831_Renewal (Application)_20160225

,F. UtilitiEs, Inc,®
February 25, 2016
NC Department of Environmenatl Quality
Division of Water resources
NPDES Unit
1617 Mail Service Center
Raleigh NC 27699-1617
Re. Carolina Trace WWTP
NPDES NCO038831
Renewal Request
Dear Ms Thedford,
RECEIVED/NCDEQ/DWR
FEB 2 9 2016
Water Quality
Permitting Section
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 milashua @ uiwater com
Thank you in advance for your attention
Since ely,
Martin Lashua
Vice President of Operations, NC/TN
CC. Danny Lassiter
Stephen Harrell
auhhhes,Inc company Carolina Trace Utilities, Inc.
P 0 Box 240908 0 Charlotte, NC 28224 ® P 704-525-7990 o F; 704-525-8174
5701 Westpark Dr, Suite 101 s Charlotte, NC 28217 0 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 XC0038831
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 2015
Mailing Address PO Box 240908
Water Quality
City Charlotte
Permitting Section
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 thefirm, public organization or other entity that operates thefactlity.
(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'e3 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 to 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, UV 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 of/ j 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
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed Fecal Col form, 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 analysts 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. Mork nther nnrnmPtPrc «N/A"
Parameter
V Daily
Maximum
Monthlyr
Average
Units of
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/l
Temperature (Summer)
17
16.7
C
Temperature (Winter)
17
15.79
C
PH
69
6.8
S.U.
13. List all permits, construction approvals and/or applications:
Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non-attamment program (CAA)
Permit Number
NCO038831
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.
Printed name of
Signature of Applicant
Title
Date
tions
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.0 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 )
'Jo5 Form -D 11/12

,, ';K Utilltks, Inc -
February
February 25, 2016
NC Department of Environmental Quality
Division of Water Resources
NPDES Unit
1617 Mad 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
aUhliies,Inc company Carolina Trace Utilities, Inc.
P 0 Box 240908 it Charlotte, NC 28224 9 P: 704-525-7990 ® P 704-525-8174
5701 Westpark Dr, Suite 101 0 Charlotte, NC 28217 ® www.uiwater.com