NC0038831_Renewal (Application)_20090803

r;�U�t�li;i-tics, Inc'
August 3`d, 2009
Vicki Webb
Division of Water Quality
Compliance Section
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Carolina Trace WWTP Inspection July 21St, 2009
Permit #NC0038831
Dear Vicki:
Carolina Trace Utilities will update the components of Carolina Trace VAWP when the
permit renewal is due.
The oil leaks are in the process of being repaired. One blower is at the factory and when it
is returned, we will send the other in for repairs. We will continue with this method until all four are
repaired.
Carolina Trace Utilities plans to install safe access to the splitter box this quarter.
If you have any questions or if I can provide any additional information, please do not
hesitate to contact me at 919-662-7007 Thank you for your attention_
Sincerely,
Kerry Walton
Area Manager
AUG 1 -1 2009
DENR , WATER OUALfly
POINT SOURCE BRANCH
auey.inc- wmwyCarolina Trace Utilities, Inc
2924 Niagara Carthage Rd, o Whispenng Pines, NC 28327-7106 o P. 910-949-2010 0 F 910-949-3106 o www uwater corn

' 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 000038831
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
Carolina Trace Utilities, Inc.
Facility Name
Carolina Trace WWTP
Mailing Address
PO Box 240908
City
Charlotte
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 Road
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 Carolina Trace Utilities, Inc.
Mailing Address PO Box 240908
City Charlotte
State / Zip Code NC 28224-0908
Telephone Number [phone]
Fax Number [phone]
QMc12an9 1
MAR 16 2011
1 of 4 1 DEW -WATER QUALITYdorm-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generatinz Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 1517
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Subdivision
Population served: 3853
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) (Provide a map shounng the exact location of each outfalls
Upper Little River
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
9. Describe the treatment system
Last 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.
Grit auger
Equalization basin. .083 mg
Two circular treatment plants consisting of aeration chamber and clarifiers. .675 mgd
Sludge holding digesters .151 mg
Two tertiary filters. .7 mgd
W disinfection
Flow measuring device
Designed removal of BODS is < S.Omg/L monthly average in Summer.
Designed removal of BOD5 is < 10.0 mg/L Winter monthly average.
2 of 4 Form -D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Total Suspended Solids removal is < 30.0 mg/L monthly average.
Ammonia Nitrogen removal is < 2.0 mg/L Summer monthly average.
Ammonia Nitrogen removal is < 4.0 mg/L Winter monthly average.
Phosphorus= No limit
3 of 4 Form -D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow .675 MGD
Annual Average daily flow .238 MGD (for the previous 3 years)
Maximum daily flow .454 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
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.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
3.09
1.74
Mg/L
Fecal Coliform
12.4
4.7
Colonies/ 100ml
Total Suspended Solids
1.97
.96
Mg/L
Temperature (Summer)
27.6
24.0
Celsius
Temperature (Winter)
15.2
13.4
Celsius
pH
6.84
6.52
S.U.
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
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
Permit Number
I certify thU I a famil r wi the information contained in the application and that to the
best of m owl ge anbel' f uch information is true, complete, and accurate.
LJL- �eimn - tteg' �
Printed nan* of
Signature of Applicant
Title
ahs/2_0l
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.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.)
4 of 4 Form -D 05/08