The URL can be used to link to this page

Home My WebLink AboutNC0030180_Regional Office Historical File Pre 2016IWA A / NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla III Governor Secretary July 16, 2014 Mr. Ken Hart North Carolina Department of Public Safety 4216 Mail Service Center Raleigh, NC 27699-4216 Subject: Rescission of NPDES Permit NCO030180 Blanch Youth Center WWTP Caswell County Dear Mr. Hart: The Division has reviewed your permit rescission request received on July 15th. The Division has no objection to your request. Therefore, NPDES permit NCO030180 is rescinded, effective immediately If in the future your department wishes to discharge wastewater to the State's surface waters, it must first apply for and receive a new NPDES permit. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov]. Since ely, G Thomas A. Reede Dir or Division of Water Resources cc: Central Files Winston-Salem Regional Office / Jenifer Carter NPDES Unit Teresa Revis / Budget 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer - 501/6 Recycled/101/6 Post Consumer Paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 N 1 2 15I 31 NCO030180 111 121 13/12/18 117 181 C I 191 c I 201 I LuJ u U U LJ Remarks 211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -----------------Reserved-------- 67I 169 70I 3 I 71 I N I 72I N I 73 � 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:30 AM 13/12/18 12/06/01 Blanch Youth Center WWTP Exit Time/Date Permit Expiration Date Caswell County Rd 1597 Blanch NC 27212 08:35 AM 13/12/18 17/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Kenneth G Hart//919-716-3433 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted William N Stovall,4216 Mail Service Ctr Raleigh NC 276994216//919-716-3400/9197163978 No Section C: Areas Evaluated During Inspection Check only those areas evaluated Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jenifer Carter WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NC0030180 I11 12, 13/12/18 I17 18LC� Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Site visited on December 18, 2013 to confirm that the facility is still closed and not producing wastewater, as Ken Hart stated via email on 12/4/2013. Monthly DMR submittal and operator requirements have been waived by DWQ since December 30, 2008. Page # 2 Permit: NC0030180 Owner - Facility: Blanch Youth Center WWTP Inspection Date: 12/18/2013 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Page # 3 Carter, Jenifer From: Hart, Ken Sent: Wednesday, December 04, 2013 2:55 PM To: Carter, Jenifer Subject: RE: Blanch Correctional Center NPDES permit Yes, the Blanch Correctional facility continues to remain closed. Ken Hart, Facility Engineering Specialist Environmental Engineering Section North Carolina Department of Public Safety Division of Adult Correction & Juvenile Justice Central Engineering 4216 Mail Service Center, Raleigh, NC 27699-4216 Tel: 919-716-3433, Fax: 919-716-3978 Location No. 1050, Courier 53-71-00 Email ken.hart@ncdps.gov www.ncdps.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized State official. Please consider the environment before printing this email. From: Carter, Jenifer Sent: Wednesday, December 04, 2013 1:36 PM To: Hart, Ken Subject: Blanch Correctional Center NPDES permit Hi Ken, This facility popped up on my list of inspections to do this year, so I wanted to confirm that it still remains closed. I will be in the county next week and plan to do a quick drive by if that is the case. If not, I will need to schedule an inspection with Bill Stovall. I appreciate the update. Jenifer Carter %03 Before printing this email, please consider your budget and the environment. Il'you must print, please print only what you need and save ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. A70�'a HCDENR North Carolina Department of Environment and Natural Beverly Eaves Perdue Governor Mr. William N. Stovall NC Department of Correction 4216 Mail Service Center Raleigh, N.C. 27699-4216 Dear Mr. Stovall: Division of Water Quality Charles Wakild, P.E. Director February 1, 2012 Resources Dee Freeman Secretary Subject: Draft NPDES Permit NCO030180 Blanch Youth Center WWTP Class WW-1 Caswell County The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure your thorough understanding of the information, conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: ➢ The updated compliance limit for Total Residual Chlorine has been added to section A. (1).. ➢ Parameter codes have been added to section A. (1) to simplify DMR data entry. ➢ The list of treatment components has been updated. With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Caswell County area, per EPA requirements. Please provide your comments, if any, to me no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact me at the telephone number or e-mail address listed at the bottom of this page. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NofthCarolina Phone: 919 807-6391 1 FAX 919 807-6495 I Internet: www.ncwaterquality.org Natyrally chades.weaver@ncdenr.gov An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Permit NCO030180 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, the North Carolina Department of Correction is hereby authorized to discharge wastewater from a facility located at the Blanch Youth Center WWTP 2061 High Rock School Road Blanch Caswell County to receiving waters designated as Country Line Creek in subbasin 03-02-04 of the Roanoke 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 June 1, 2012. This permit and authorization to discharge shall expire at midnight on May 31, 2017. Signed this day Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0030180 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. The North Carolina Department of Correction is hereby authorized to: 1. Continue to operate an existing 0.018 MGD wastewater treatment system that includes the following components: ♦ Bar screen ♦ Dual septic tanks ♦ Dosing tank ♦ Dual alternating surface sandfilters ♦ Tablet chlorination ♦ Contact tank ♦ Step aeration ♦ Stand-by generator The facility is located southeast of Hamer at the Blanch Youth Center [2061 High Rock School Rd] in Caswell County. 2. Discharge from said treatment works at the location specified on the attached map into Country Line Creek, classified C waters in hydrologic unit 03010104 of the Roanoke River Basin. Permit NCO030180 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit 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: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Sample Type ` Sample Frequency Location Flow 50050 0.018 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent 00310 Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent 00530 NH3 as N 2/Month Grab Effluent 00610 Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent 31616 Total Residual Chlorine' 28 µg/L 2/Week Grab Effluent 50060 Temperature (°C) Weekly Grab Effluent 00010 pH 00400 > 6.0 and < 9.0 standard units — — 2/Month Grab Effluent Footnotes: 1. Limit and monitoring requirements apply only if chlorine is used as a disinfectant or elsewhere in the treatment process. The Permittee shall report all effluent TRC values reported by a NC - certified laboratory [including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts (Ira 4- 0) IMMW P, L '43 Outtall MIN 01, ME W-i� V, M NCO030180 — Blanch Youth Center WWTP Latitude: 3627'02" Stream Class: C Longitude: 79'14'38" Subbasin: 03-02-04 USGS Quad: Leasburg, N.C. Receiving Stream: Country Line Creek Hydrologic Unit: 03010104 Not& Caswell County Facility Map not to scale Location 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 Expedited Permit Renewals Permit Writer/Date Charles H. Weaver — 1/ [ 7/2012 Permit Number NC0030180 Facility Name Blanch Youth Center WWTP Basin Name/Sub-basin number Roanoke / 03-02-04 Receiving Stream Country Line Creek Stream Classification in Permit C Does permit need Dai ly Maximum NH3 limits? N/A Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No Any permit mods since lastpermit? No New expiration date 4/30/2017 Comments on Draft Permit? Facility has not discharged since 2008. DOC retaining permit in case facility must be activated. Most Commonly Used Expedited Language: • 303(d) lan2ua2e for Draft/Final Cover Letters: "Please note that Cane Creek 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 this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 15 I 31 NC0030180 111 121 12/12/05 117 181 C I 19I S I 20III Remarks 2111111111 II II I 111 11111111 III I 11111111 111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----- -------Reserved--------------------- 67 I 169 70131 71 I N I 721 N I 73 LU 74 751 I I I I I I 180 I—I—t Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:15 AM 12/12/05 12/06/01 Blanch Youth Center WWTP Exit Time/Date Permit Expiration Date Caswell County Rd 1597 Blanch NC 27212 10:20 AM 12/12/05 17/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted William N Stovall,4216 Mail Service Ctr Raleigh NC 276994216//919-716-3424/9197163978 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jenifer Carter WSRO WQ//336-771-5000/ Sig9natyre of Management Q A,rReviewer Agency/Office/Phone and Fax Numbers Date la - EPA Form 3560-3 (Rev 9-94) Previous\litions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3 NCO030180 11 12, 12/12/05 17 18U Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Jenifer Carter visited the site on December 5, 2012 to confirm that the facility is still closed and not producing wastewater, as Kenneth Hart had stated over the phone. Monthly DMR submittal and operator requirements have been waived by DWQ since December 30, 2008. Page # 2 1/�v///I�• O V RECEIVED N.C.Dept. of ENR FEB 2 3 2012 Winston-Salem North Carolina Department of Correc iQ Re tonal ofti� CENTRAL ENGINEERING DIVISION 2020 Yonkers Road • 4216 MSC • Raleigh, NC 27699-4216 Beverly Eaves Perdue Governor November 30, 2011 Ms. Dina Sprinkle NC DENR — DWQ — Point Source Branch 1617 MSC Raleigh, NC 27699-1617 RE: Renewal of NPDES Permit No. NCO030180 Blanch Youth Institution WWTP Caswell County, NC Dear Ms. Sprinkle: Alvin W. Keller, Jr. Secretary Department of Correction requests the renewal of the above referenced NPDES permit. Enclosed are one set of signed original documents and two copies of that document package that include this cover letter, the signed application form, the signed sludge management plan, and the discharge location map. Please note that the prison facility remains closed and there has been no discharge through the WWTP for several years. The Division of Prisons desires to maintain the NPDES permit in the event that the reopening of the unit may be required at some point in the future. If you have any questions, comments, or suggestions as you review this renewal application, please do not hesitate to give me a call at 919-716-3433 or contact me by email at ken.hart(u-.doc.nc� at your convenience. Respe lly, Kenneth G. Hart Facility Engineering Specialist PC: NMP/KGH/R file Enclosures Telephone: (919) 716-3400 FAX: (919) 716-3978 Website: www.doc.state.nc.us An Equal Opportunity/Affirmative Action Employer 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 C0030180 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 North Carolina Department of Correction Facility Name Blanch Correctional Institution Mailing Address DOC-Central Engineering 4216 Mail Service Center City Raleigh State / Zip Code NC 27699-4216 Telephone Number (919)716-3400 Fax Number (919)716-3978 e-mail Address bill. stovall@doc.nc.gov 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 2061 High Rock School Road City Blanch State / Zip Code NC 27212-9478 County Caswell 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 William N. Stovall, PE, Director of Engineering Mailing Address DOC-Central Engineering 4216 Mail Service Center City Raleigh State / Zip Code NC 27699-4216 Telephone Number (919)716-3400 Fax Number (919)716-3978 go- 1 of 3 Form-D 05/08 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 School ❑ Number of Students/Staff Other ® Explain: closed prison facility 0 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Closed prison facility. Population served: 0 S. 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 shouling the exact location of each outfall): Country Line Creek S. Frequency of Discharge: If intermittent: Days per week discharge occurs: Continuous ❑ Intermittent (When operated.) Duration: 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. 0.018 MGD wastewater treatment system with: Bar screen, dual septic tanks, dosing tank, dual alternating surface sandfilters, tablet chlorination, contact tank, step aeration, stand-by generator. 2 of 3 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 0.018 MGD Annual Average daily flow 0 MGD (for the previous 3 years) Maximum daily flow 0 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data (Testing waiver in effect since December 1, 2008.) 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) Fecal Coliform Total Suspended Solids Temperature (Summer) Temperature (Winter) pH 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION 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. William N. Stovall, PE Director of Engineering Printed name of Person Signing Title Z&- ,c, .— -1'7. ZNovember 30, 2011 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.) 3 of 3 Form-D 05/08 ,or t/T-Wh r � � � 1 � �-k- la � � ~ '!\ # 536 N♦♦`? / �J --��i~�� ' �!_�1�..J��"�% I (S 1'� �`��1 \� f Gif.., b /`�r �l lk J, l� �,�".. a .�� •.�r�, , ,•.� � . ,: V� , � �� Q ��. � r f-)j Wes. - ; , r � �� i •L� / - ( l � � \ % S�'��1{ a v ��`/`mar-••rq. � _ .:-. i i �`�a��-1J�J��L , ' i J 1, � � 1 1� Latitude: 36°27'02" Stream Class: C Longitude: 79014'38" Subbasin: 030204 Quad # B22NW Receiving Stream: Country Line Creek Facility Y Location NC0030180 - NC DOC - Blanch Youth Center Caswell County SLUDGE MANAGEMENT PLAN Blanch Correctional Center Wastewater Treatment Plant NPDES Permit # NC0030180 *** FACILITY CLOSED - NO DISCHARGE *** (When last operated) Sludge from the Blanch Correctional Center was pumped and hauled to the Danville, VA wastewater treatment plant, utilizing the services of a licensed septage hauler. If the facility was to be reopened and the wastewater treatment system reactivated, a similar arrangement would be implemented. "I certify that I am familiar with the information contained in this sludge management plan, and that to the best of my knowledge and belief such information is true, complete, and accurate." l...J A,�, Yl • ZJt,— � November 30, 2011 William N. Stovall, PE, Director of Engineering Date United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 201 1 I NI 2 LI 31 NCO030180 111 121 09/04/23 117 18L 19IJ L! L Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------Reserved------ 67 I 169 70 1 3 I 71 !__! 72 L N I 73 W 74 751 I I I I I I 180 �— Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:30 AM 09/04/23 07/08/01 Blanch Youth Center WWTP Exit Time/Date Permit Expiration Date Caswell County Rd 1597 Blanch NC 27212 11:00 AM 09/04/23 12/05/31 Name(s) of Onsite Representative(s)lTitles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number William N Stovall 4216 Mail Service Ctr Raleigh NC Contacted 276994216//919-716-3424/9197163978 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jennifer F Graznak WSRO WQ//336-771-5000/ J Izn I� 4. Signature of Manage nt Q A Revie Agency/Office/Phone and Fax Numbers Date r-0 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type (cont.) 1 31 NC0030180 I11 12I 09/04/23 117 18, _, Section D: Summary of Finding/Comments (Attach additionalsheetsof narrative and checklists as necessary) Jenny Graznak visited the subject facility on April 23, 2009. She observed that the prison is currently closed and is not producing any wastewater. Email communication with Ken Hart of the DOC Central Engineering Division on April 24, 2009 confirmed that "The Blanch Prison Facility remains closed and the wastewater treatment system is inactive with no discharge." As of December 30, 2008, the monthly DMR submittal and operator requirements have been waived by Division of Water Quality. Please keep our office appraised of any pertinent developments that arise regarding this facility and if the prison re -opens. Page # 2 Graznak, Jenny From: Ken Hart [H KG 02@doc. state. nc. us] Sent: Friday, April 24, 2009 4:37 PM To: Graznak, Jenny Subject: RE: Blanch Correction Institution WWTP The Blanch prison facility remains closed and the wastewater treatment systems is inactive with no discharge. Ken Hart >>> "Graznak, Jenny" <jenny.graznak(@ncdenr.Rov> 4/24/2009 4:00 PM >>> Mr. Hart: Just checking to make sure that Blanch is not discharging wastewater. I assume the situation is the same as when I checked last summer? Thank you. Jenny Graznak NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4960 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: Ken Hart [mailto:HKG02@doc.state.nc.us] Sent: Wednesday, July 02, 2008 11:29 AM To: <Jenny.Graznak@ncmail.net> Subject: Re: Blanch Correction Institution WWTP Ms. Graznak: You are correct. We are aware of no activities generating wastewater at the Blanch Correctional Institution site in the past year. Thank you for the follow up. Ken Hart Kenneth G. Hart, CM Facility Engineering Specialist DOC - Central Engineering Division 4216 MSC, Raleigh, NC 27699-4216 Tel. 919-716-3433 Fac. 919-716-3978 Location Number 1050 Courier 53-71-00 E-mail hkg02@doc.state.nc.us -------------------- "E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized State official." -------------------- >>> Jenny Graznak <Jenny.Graznak(@ncmail.net> 6/24/2008 12:57 PM >>> Mr. Kenneth Hart: 1 ENV I am contacting you regarding the wastewater treatment plant at the Blanch Correctional Institution in Caswell County. This facility holds NPDES Permit No. NCO030180 with the Division of Water Quality. I am aware that the facility is closed and am still under the assumption that there is no discharge coming from the treatment plant. Just checking to make sure these conditions still apply? We try to check on all of the permitted facilities at least once per year, and this one popped up on the list. Thank you so much for your help. Jenny Graznak NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4960 FAX: (336) 771-4630 2 A74LA. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor December 30, 2008 Mr. G. J. Freeman NC Department of Correction 4216 Mail Service Center Raleigh, N.C. 27699-4216 William G. Ross, Jr., Secretary Coleen H. Sullins, Director iA.N 0 5 20 W inswn-Salem _ _...—al Office Subject: Waiver of Monthly Reporting Requirement Blanch Youth Center WWTP NPDES Permit NCO030180 Caswell County Dear Mr. Freeman: The Division has reviewed your letter of November 24, 2008, which states the subject facility is not producing any wastewater discharge, as the prison is currently inactive. After considering the recommendations of the staff in the Winston-Salem Regional Office, I have agreed to. waive the requirement to submit monthly DMRs for the subject facility, effective December 1, 2008. The DMRs up through (and including) November 2008 should be submitted as usual. Be advised that if and when any wastewater discharge resumes, the discharge must be monitored as per the terms of the NPDES permit and other applicable rules or statutes. Please keep the Winston-Salem Regional Office apprised of any pertinent developments that arise regarding this facility, especially if the discharge is re -activated. While requirements for operator visitation, monitoring and reporting are being waived, your company is still required to pay the Annual Administering and Compliance Monitoring Fee that is associated with this and all NPDES permits. If you have any questions, or if you wish to request rescission of this permit, contact Charles H. Weaver, Jr. at 919 807-6391. Sincerely, ,,,,4Colee H. Sullins cc: Central Files Winston-Salem Regional Office / Jenny Graznak NPDES Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NorthCarohna Naturally DWO Point Source Fax:9198076495 Dec 3 2008 8:19 P.01 i Tj ; cf vvi y North Carolina Department of Correcti CENTRAL ENGINEERING DIVISION 2020 Youkers Road c 4216 MSC a Raleigh, NC 27699-4216 Micbael F. Easley, Governor T November 24, 2008 NCDEINR - Division of Water Quality NPDES Uu it 1617 Mail Service Center Raleigh., NC 27699-1617 RE: NPDES Permit NCO030180 Blanch Youth Center WWTP I Dear Ms. Scardina: 19,4) e, Beck, Secretary - - ; i` N 0 V 2 6 We are requesting suspension of the monitoring requirements for our above referenced NPDES facility. There is zoo wastewater discharge at this time and we 10 not wish to have the permit appear delinquent every month. II The prison facility is currently inactive. We desire to :retain the N1 event thai the Division of Prisons makes the decision to reopen the Thank you for your help with this r_aatteir. If you have any questions additional information please do not hesitate to contact me. Respectfully, CC-1� G. J. Freeman, P.E. Director of Exigibeering GJF/kgh PC: GJF/KGHJR. File Telephdue 919-716-3400 0 Pax 919-716-3978 An Equal Opportunity / Aff'tive Action Employer permit in the ire any United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 I5I 31 N00030180 I11 121 08/07/07 117 18ICI 19ISI 201 I Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------Reserved ------- ----------- 67I 169 70 13 I 711 I 721 NJ 73I I 174 751 I I I I I I 180 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:00 AM 08/07/07 07/08/01 Blanch Youth Center WWTP Exit Time/Date Permit Expiration Date Caswell County Rd 1597 Blanch NC 27212 09:00 AM 08/07/07 12/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data G Jake Freeman//919-716-3400 /9197163978 Name, Address of Responsible Official/Title/Phone and Fax Number William N Stovall,4216 Mail Service Ctr Raleigh NC Contacted 276994216//919-716-3424/9197163978 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jennifer F Graznak WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day 31 NCO030180 111 121 08/07/07 117 Inspection Type 18I C Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Acording to Mr. Ken Hart (Facility Engineering Specialist), there are still no activities generating wastewater at the Blanch Correctional Institution site in the past year. Email copy is in the file. Page # 2 or action Institution WWTP Subject: Re: Blanch Correction Institution WWTP From: "Ken Hart" <HKG02@doc.state.nc.us> Date: Wed, 02 Jul 2008 11:29:20 -0400 To: <Jenny.Graznak@ncmail.net> Ms. Graznak: imap:Hcros.ncmail.net:993/fetch%3 EUID%3 E/INBOX%3 E29603?h... You are correct. We are aware of no activities generating wastewater at the Blanch Correctional Institution site in the past year. Thank you for the follow up. Ken Hart Kenneth G. Hart, CM Facility Engineering Specialist DOC - Central Engineering Division 4216 MSC, Raleigh, NC 27699-4216 Tel. 919-716-3433 Fac. 919-716-3978 Location Number 1050 Courier 53-71-00 E-mail hkg02@doc.state.nc.us -------------------- "E-mail correspondence to and from this Public Records Law and may be disclosed official." -------------------- address may be subject to the North Carolina to third parties by an authorized State IJenny Graznak <Jenny.Graznak@ncmail.net> 6/24/2008 12:57 PM >>> II Mr. Kenneth Hart: I am contacting you regarding the wastewater treatment plant at the Blanch Correctional Institution in Caswell County. This facility holds NPDES Permit No. NCO030180 with the Division of Water Quality. I am aware that the facility is closed and am still under the assumption that there is no discharge coming from the treatment plant. Just checking to make sure these conditions still apply? We try to check on all of the permitted facilities at least once per year, and this one popped up on the list. Thank you so much for your help. Jenny Graznak NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4960 FAX: (336) 771-4630 1 of 1 7/7/2008 9:10 AM United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCO030180 111 121 07/08/24 117 181 CI 19I SI 20III Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA ----------------Reserved----- ---- 671 169 70I 31 711 I 721 NJ 73 L LJ 74 711 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:00 AM 07/08/24 07/08/01 Blanch Youth Center WWTP Exit Time/Date Permit Expiration Date Caswell County Rd 1597 Blanch NC 27212 09:00 AM 07/08/24 12/05/31 Name(s) of Onsite Representative(s)lfitles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted William N Stova11,4216 Mail Service Ctr Raleigh NC 276994216//919-716-3424/9197163978 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jennifer M. Freeman WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Permit: NC0030180 Inspection Date: 08/24/2007 Permit Owner - Facility: Blanch Youth Center WWTP Inspection Type: Compliance Evaluation (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: ❑ ❑ ■ ❑ ■ n n n ❑■❑❑ ■ n n n ■ n n n Page # 3 \O��F w H rFRQG O C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources RECEIVED Alan W. Klimek, P. E. Director N.C. Dept of ENR I w Division of Water Quality MAT 10 2007 Winstonti$alerr, May , 2007 Regional Office Mr. G. J. Freeman NC Department of Correction Central Engineering Division 4216 Mail Service Center Raleigh, North Carolina 27699 Subject: Draft NPDES Permit Permit NCO030180 Blanch Youth Center WWTP Caswell County Dear Mr. Freeman: Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. A Total Residual Chlorine ("TRC") limit has been added to the permit. Please see the attached TRC policy memo for details. This limit will take effect 18 months after the permit effective date. Submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in June, with an effective date of August 1, 2007. If you have any questions or comments concerning this draft permit, call me at (919) 733-5083, extension 361. Sincerely, Karen Rust Eastern NPDES Unit cc: Winston-Salem Regional Office Supervisor (Surface Water Protection) NPDES Files Central Files NonrthCarolina N194(ra!!y N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-7015 Customer Service Internet: htlpJ/h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer Permit NCO030180 11 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, the North Carolina Department of Correction is hereby authorized to discharge wastewater from a facility located at the Blanch Youth Center 2061 High Rock School Road southeast of Hamer Caswell County to receiving waters designated as Country Line Creek in the Roanoke 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 This permit and authorization to discharge shall expire at midnight on May 31, 2012. Signed this day Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Pemit NCO030180 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. The North Carolina Department of Correction is hereby authorized to: 1. Continue to operate an existing 0.018 MGD wastewater treatment system with the following components: ♦ Bar screen ♦ Dual septic tanks ♦ Dosing tank ♦ Dual alternating surface sandfilters ♦ Tablet chlorination ♦ Contact tank ♦ Step aeration ♦ Stand-by generator The facility is located southeast of Hamer at Blanch Youth Center at 2061 High Rock School Road in Caswell County. 2. Discharge from said treatment works at the location specified on the attached map into Country Line Creek, classified C waters in the Roanoke River Basin. Permit NC0030180 A. (1.) EFFLUENT MUTATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit 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: STICS ,} p%a3 i i f i ...?x" M3 "i-5. • ' ,< , �fi, a^^'!a- � °,SL; i0� �"{� 7 `,.:. . S$.- M N-...�... § g i'Y �� !i•, f'•�r,P�Yl emem , ".'1 N Flow 0.018 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N 2/Month Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent Total Residual Chlorine' 28 µg/L 2/Week Grab Effluent Temperature (T) Weekly Grab Effluent pHz 2/Month Grab Effluent Footnotes: 1. The limit for total residual chlorine will take effect 18 months after the effective date of the final permit, only if chlorine is used for disinfection. 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts QF W'aTF9 Michael F. Easiey �O G � Governor rCDENR William G. Ross, Jr., Secretary > North Carolina Department of Environment and Natural Resources 0 Alan W. Klir-ek, P.E., Director Division of Water Quality June 19, 2003 TO: NPDES Unit Staff FROM: David A. Goodrich NPDES Unit Supervisor SUBJECT: Total Residual Chlorine Policy for NPDES permits Every three years the State is required by the Clean Water Act to review its surface water quality standards and classifications, determine if changes are needed and to make any necessary changes. This review process is referred to . as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review of surface water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented before the state's Environmental Management Commission on October 10, 2002. The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide, Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Hearing Officer also recommended the addition of a standard for Methyl Tert-Butyl Ether (MTBE). All of the Hearing Officer's proposed changes were adopted with the exception of MTBE. The changes took effect on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits. Total Residual Chlorine (TRC) Previously, TRC had an Action Level Standard, except in designated Trout waters. The Triennial Review changes modified the TRC Action Level Standard to an Aquatic Life Standard of 17 µg/L. The Aquatic Life Standard will remain for designated Trout waters. Aquatic Life Standard —17 µg/L (freshwater only) Trout Waters — 17 jig/L Revised TRC Policy ➢ TRC limits will be assigned to permit renewals and all new permits issued after April 1, 2003. ➢ Facilities that do not use chlorine will not receive a TRC limit; however, the presence of a chlorine back-up system to augment UV or other disinfection requires a TRC limit. ➢ Facilities discharging to streams with a 7Q10 <0.05 cfs (zero -flow streams) will receive a limit of 17 µg/L. ➢ Limits will be capped at 28 µg/L to protect against acute impacts. It is likely that many facilities will need to add dechlorination (or use another means of disinfection) to comply with the new TRC standard. Therefore, a compliance schedule of 18 months from the effective date of the permit may be added to any TRC limit added during the current permit renewal. This time period is allowed in order for the facility to budget and design/construct the dechlorination and/or alternative disinfection system(s). The NPDES Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment. cc: Coleen Sullins Regional Office Supervisors (Dechlorination guidance attached) Shannon Langley F15Cr1VED Performance Annual Report N.C. Dept. of cHNP? S EP 15 2003 I. General Information Facility/System Name: Responsible Entity: _ Person in Charge/Contact: Applicable Permit(s): Blanch Metal Products Plant Regionai Ottioe NC Department of Correction Burton Johnston, Operator, (336) 375-3538 NCO030180 Description of Collection System or Treatment Process: 0.018 MGD wastewater treatment system consisting of a bar screen, dual septic tanks, dosing tank, dual alternating sand filters, tablet chlorinator and contact tank. II. Performance Text Summary of System Performance for C i X%XrY1)9)j�C fiscal year 2003. No violations. List (by month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. III. Notification State how this report has been made available to users or customers of the system and how those users have been notified of its availability. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. Responsible Pers_W D to Title �. �. I/ Entity yC Permits and Engineering Technical Support Branch County Files Central Files WSRO SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Secion Attention: (Steve Pellei) Date July 9, 1997 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County Caswell Permit No. NCO030180 PART I - GENERAL INFORMATION 1. Facility and Address: Blanch Doc WWTP NC Dept of Corrections Raleigh, NC 27615 2. Date of On -Site Investigation (if conducted): 3. Report Prepared by: Jim Johnston 4. Persons Contacted and Telephone Number: Bruce Hatchet (910) 234-7521 5. Verified Discharge Point(s), List for all discharge points: Latitude: 36 27' 02" Longitude: 79 14' 38" Attach a USGS map extract and indicate treatment facility site and discharge point on map. Ensure discharge point(s) correspond to NPDES permitted discharge points. U.S.G.S. Quad No. B22NW U.S.G.S. Quad Name Leasburg 6.- Site size and expansion area consistent with application ? X_ Yes _ No If No, explain: 7. Topography (relationship to flood plain included): Above the flood plain. ,4,qqm 8. Location of nearest dwelling: >1000, PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Existing treatment facility a. What is the current permitted capacity of the facility? .018 MGD b. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years: C. What is the actual treatment capacity of the current facility (design volume)?.018 MGD d. Please provide a description of existing or substantially constructed wastewater treatment facilities: Bar screen, 2 septic tanks in series, 6,000 gallon dosing tank, dual alternating surface sandfilters, chlorinator, step aeration 2. Please provide a description of proposed wastewater treatment facilities: Add two 10,000 gal. septic tanks, duplex dosing pump station (60 GPM), standby generator. Existing siphon dosing tank to be abandoned. 3. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no. Residual Contractor Telephone No b. Residuals stabilization: PSRP PFRP Other C. Landfill: d. Other disposal/utilization scheme (Specify): 4. Treatment plant classification (attach completed rating sheet): I 5. SIC Code(s): 9223 Primary 11 Secondary Main Treatment Unit Code: 04 06 00 _07 C FPPPPF' 6. Important SOC, JOC or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction PART III - EVALUATION AND RECOMMENDATIONS It is recommended that the Authorization to Construct be issued for NCDOC - Blanch Correctional Facility in accordance with Division policy. gnatur of report preparer Water Quality Regional Superviso Date N ' V O V o 8 Mi. TO U.S. 158 w �`\ 1 HAMER 3 Mi. as j"/fzllz� ,1 VVV',', G 3,'� I VI ' �) � e � .:�\ ,F�-,'_O,�'1( o I/) �i"��i ��\,�/y�•((r��1� �I,l \ �\� l l il'' � l /=- �II) --_ � S�. ,,r � 1 \� _ �), � ct ��,.:�� r . , -_ si ,l t h,.> .s,�p (. 111 �•Ir( � �:'� �j �l 1� !! -��-✓OS ,�( Ili �.. .�-V�,'. ..�y / {l < - I ' :'/ .`�\\ f/( �_ "II•%1 II� � •. i,. % -r J-ti,' _ y, _>- ' 'r � � c t I � / c., � 1 ( •'�.l ( � � �. C \ � II �.. /� n 1)\\l }� C lil•. I II o�C. r�\� //� \• ��y I)�I /ti (1( -h .� - �J v�j .� 11 \ 11 (. r',1��1 ,, l sill S• IA IL= GE y��-" '! /��1� ,�-%'� I � � __ � �� \) / �I�(��1 .\�) ` \( l )� �`� I \ l�r��\ �\ \ \ ' I 1' �/� 1711p� I' •e• i �I \ // �C`)))�� (\l~r' �� \�-_ /ilr �.` .\ L ) L II / ^ � �.��J / �.�\ ��/�r�.� ii L_I �;V D4�; ( -�, ---�� I`.� �- � ` y( 1� _- �/i ;�-�� I ii l;'09 ��', �f•. (� l�)\.l �.:' 'yy `Yi)�)\-' (1— u�i�., � -( f, : ' ) 1�_ ( i`,_� 1 li IIIIpI' .;-v 1'\ \ ' 1il\\ t—"(' •\J�/! {-\� i.rl�` \\(\ s\ �•L / �: '" �� ! _- - �_ �� _ (p �- r C FI\,� \�• f \'.) IrJ � \1, o _. � l(t�- /ii %''�j—� `- S, r� -?ASS, �`� � r � ill � �� l %5 '�. _� - /� -`i1� $ v r i • ,) � r o o (• � � . \� • ,� t 1 % � "•/,' � -��- .i lI " -7 f /1(j�� \III(-.i u_ !1.(�i'I� \ l _ �j ,�(, __ �D`\ \. 1. ) 1 j lyll 1''-\/i.1//i�i? ` _---� �•.:�/y(,olll1/, ''� �" rIJ _(I v'/ l'�. `. — / r- �`��" \ /iJ \•- .i \\\ / %�:�ii` l( I ��'ir tl ..-^-��0 NIS IJ �,i)) 1(I , �\. ,. (�� ... ),.,. :;� id \ �/. ''I( i- ;, I$ �i� 1; (✓ a � i . 1. ` ) `(- (�' /`l �Q ��`.\ /...:� �\-.�: lJl�l \ �.' S -= / / I ) »�� I (-r. � � �---,v� )��I �I , .ter "� /�/) „-• ,'I ... „1..\\- j 'c--„ il/\ 11��1+�,=� �. yl,, /n',�.-�� I,/ / c �.-; i �I �(�rr7 r. j l,r ,�i). :!'h� �(i � , Lj'/i1 /��i-��_��i��I .�I %� ii \:�� Ste; ��,�.,i/!\%'��I•f'w/,1� (/1i �%�J,�;, `O`\),OI U n�,,._�,/ / � ,C, �� .� _ •a "' �G'qt :1�( !{, �,��'_Y,y; �'-r I, 'ij- \`�'•\` \ may' r"l I/!l/'��I, I,O �li \` II': 4�,�)!I1/' Ii`,`.'/� \��1��"r &50�� J S�l l�flli� �� 1 �,�1 � � ,�_ _ _' /i r� Il(-' (/!i i �, 1( r-��1\\ I� oo� ITV ( Il � ��/I \-�li l Fs�•\ (�A V��,� „((� J�.11(v��_'I. %5��' � ��//'_ 1. J_J�? \,J. __ p / 1 � , �r ' If : Y 1) �. \ o\\\,l\.. - �I. 'r' ' � / �•`'�) _ )l i�)�(\it � � 1 D 1 .�r � ((`(v � � ti I�.. _ fl l `_`,\ (f �. ,,i, - /• \''I`I,U �\I I•" �` 6'; OOS '�� IlIl�,r w�1 � i r - _-./ `\ / � / n I� ry ' � i%n \ "� �'(\� 1�dl�.% � � �. \ •�� ..YZ� G�1 �•, yam'' _ � I )t ISS1 'c 1._. I( I l I 1�'.)��%;'�1 �� - /''_ 1 � 'll` '6� - � .'i \ '_�1 I({ � i. 111 (a __,L,.__\ v� \`� o/� � � I I i t `� �•� /1 \`Y . �/, F.; � ^I �. J _ sg- ,.,��,I ��_` �fy �/ �/��Y''�'�� i� I /I�1 \\\'`` .)O 1�_ 1 \��//1 ,'/ '\- '�; �� I 1{ `_ :i��`� _ -I� I,l �� $ ;I '4 �`//' ��-�)� � -- •ir � '��,1 \I ��\ �i' \.I \ l�j, �;= , ! �.J�� -"' ' �: J 1.�. \,` � ::�� --� l� �r(,�j-�_\(f _� ' - , 1 �•;\.' \ •\.. ' ,hi �, .l �`C/ _; Jar /j ,h�� '. ;�� l� „ \;��`�j; � �1;\C L ( III p\Tim_ //ni,)\i) � -= � 1� t1J � (J� ' L � `.�J) • ' _ <00 �\. � \ \.., il\= )-•��\ \_ � I� � `` . \�r//l if' \'(\' �%IpI r� j�•� /j I ,I \`�,w/' =i�1� Uh �(�l� = �yI) I I ��`. (��/ il�o� I �I. -�\/p .:>r.��,»-__��..� �i_. _'_ > 1 � '__�_ :JI,,' �.w. �� >>•�O,_, �, u,+ , <�• , jtl, ))!&1�.J, ) G'g� I h Ij,-'';)� ��• / l� r' p L2ne r��,! 1�1'IO q�' I�_=-:�% � `�I ; ,1�'�If `� �y., (/ .\,Ip \� Ji�, �;.-{� _ ' � ' //i. _ "�I , �+v\_' �� I �� •��_.. 11� v ' - - \ , \ (� �� .� h -ram' �� •) 1r1� �' f' , ( :. � '�'\�II 1 r . '�� 1� .�� _moo �11 � � � � �� r . I`=--'`�� •'• .� - �/, - 1;�----'' u ��, y , �)NI( ( \; %5 � �\ ll I I � 1 j�„ \ , II I ) - 5`).' -�„ �' i � 1 ( (' .1�� } - � �•' r� • I -_ - ' l -� - �;r/- !f kr7;�{I� L. 1(( `J r% ,� t'`,• /r.'�', 'al ,`I I-� �Q;)•\,\ _' 1, 1),1�. 1\`,a :.�`��(, 1; .f '� ` b 1`II( `-\� i�''/ ./,;./ ��' /i- 'V�•�*�f I I' 1, F_..� , (.. � � .. )� I,rv. _ �/ •-1, ,' �� .., 1 r )!_�� .' ,.\�j II i (�/ l �� .. '1��\� � /� '��'v -- rl µ �( �\ III' I ,I r � \1 - - � /�� -� � . 'o' "• \% I ' .1 �`'11 ��\ (i%� /' _ �} '�i - � � ��I rl F `�.(' �i �\}I1 1. �.�\ � I •i�=, � (, / � l V / �'/ lJ ) � � � -^ /p�` to �.• Irk , � {y RATING F ALE fOR CLASSIFICATION OF JLITIES Name of Plant: Owner or Contact Person: iL,C C _ �� J ��,/(; C, Mailing Address:_ 'i"o A Count y� z-( Telephone:_ -- l 5- .A 3 v- 7 NPDES Permit No. NCOp 3 CI / J'v Nondisc. Per. No. IssueDate:� �9 Expiration Date.- 3 c ,•9y�g y_z. Existing Facility ,. f New Facility Rated By: _ Date:� nZ.—� Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Offic� ORC G-z,, E<-,,, .-'� Grade Plant Class: (circle one) II III IV Total Points 14 ITEM - POINTS (5) SECONDARY TREATMENT UNITS (1) Industrial Pretreatment Units and/or (a) Carbonaceous Stage Industrial Pretreatment Program (i)Aeration - High Purity Oxygen System (see definition No. 33) 4 .. , , . Diffused Air System 20 (2) D SI N ROW OF PLANT IN GPD ........... Mechanical Air System (fixed, 10 (not applicable to non -contaminated cooling waters, handling facilities for water purification totally sludge floating or rotor) _ Separate Sludge Reaeralion plants, closed cycle systems (def. No. 11). and facilities ' (ii) Trickling Filler 3 3 consisting only of Item (4) (d) or Items (4) (d) and (11) (� High Rate . 0 -- 20,000 .. - Standard Rate 7 20,001 — 50,000 . 50,001 — 100000......... _ . . 3 Packed Tower (iii) Biological Aerated Filler or Aerated 5 5 100,001 — 250.000 . ..................... 4 Biological Filter . 250,001 — 500,000 .. . .......... 5 (iv) Aerated Lagoons 10 500,001 —1,000,000. . ..................... 10 1,000,001 — 2,000,000 . � � � � 8 (v) Rotating Biological Contactors 2.000.001 (and up) - rate 1 point additional for each . 10 200.000 gpd capacity up to a (vi) Sand Filters - maximum of 30 Design Flow (gpd) _ I �Z intermittent biological ... , _ recirculating biological C J (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens . • • • / )\ ..... (vii) Stabilization Lagoons , (viii)Clarifier 3 5 • "' " "• 1 (ix) Single stage system for combined 5 (b) ,or echanical Screens, Static Screens or carbonaceous removal of SOD and Comminuting Devices ........... (c) Grit Removal ' ' ' ' ' ' ' ' 2 nitrogenous removal by nitrification (see def. No. . _ or �� """'"""'"••• 1 12) (Points for this item have to be in addition to items (5) (d) Mechanical or Aerated Grit Removal (a) (1) through (5) (a) (vii7 . (e) Flow Measuring Device ....................... . � � � 2 (x) Nutrient additions to enhance BOD 8 or 1 removal (0 Instrumented Flow Measurement .............. ' ' 2 • _ _ (xi) Biological Culture " S add i • 9� ('Super Bugs') addition 5 (g) Preaeration .................... ' ' ' ' ' . "' "' "' ... 2 to enhance organic compound removal ..... (b) Nitrogenous Stage 5 (h) Influent Flow -Equalization ................... (i) Grease or Oil Separators 2 (i) Aeration - High Purity Oxygen System ..... 20 - Gravity .......... 2 Diffused Air System ........... 10 Mechanical ... • .. , , , , 3 Mechanical Air System (fixed, Dissolved Air Flotation. 0) Prechlorinalion 8 floating, or rotor) ...... ...... 8 .............................. 5 Separate Sludge Reaeration'..... 00 Trickling Filler 3 (4) PRIMARY TREATMENT UNITS _ - Hgh a) Septic Tank (see definition no. 43) . (b) Imhoff Tank •_ �_ .Rale .::'........ ,. Standard Rate . 7 5 . ............. _ (c) Primary Clarifiers . Packed Tower............ . (iii) Biological Aerated Filter 5 ....... _ (d) Settling Ponds or Settling Tanks for Inorganic • 5 or Aerated• Biological Filter Non -toxic Materials (sludge handling facilities ......................... (iv) Rotating Biological Contactors 10 10 for water purification plants, sand, gravel, ............ (v) Sand Filter - stone, and other mining operations except intermittent biological 2 recreational activities such as gem or gold ........ recirculaann (6) TERTIARY OR ADVANCED TREATMEM _ (a) Activated Carbons Beds - (10) CHEMICAL AC )N SYSTEM (S) (See definition No. 9) without carbon regeneration .................. 5 (not applicable to chemical additions rated as item with carbon regeneration .................... is (3) (I). (5) (a) (x). (6) (a). (6) (b). (7) (b). (7) (e). (b) Powdered or Granular "Activated Carbon Feed - (9) (a). (9) (b), or (9) (c) 5 points each: List: without carbon regeneration ................. 5 - 5 with carbon regeneration .................... 15 • _ • . . 5 (c) Air Stripping ............................. 5 5 (d) Denitri(ication Process (separate process) ..... 10 • • ... 5 (e) Electrodialysis .............................. 5 (1) Foam Separation ............................. 5 (11) MISCELLANEOUS UNITS (g) ton Exchange ................................(a) 5 Holding Ponds. Holding Tanks or Settling Ponds (h) Land Application of. reated Effluent T for Organic or Toxic Materials including wastes (see definition no. 22b) (not applicable for- from mining operations containing nitrogen and/or sand, gravel, stone 'and other similar mining phosphorous compounds in amounts significantly operations) greater than is common for domestic wastewater .......... 4 (i) on agriurlturally managed sites (See def. (b) Effluent Flow Equalization (not applicable to storage ............ 10 No. 4) ....................:..on basins which are inherent in land application systems). 2 non -agriculturally by high rate infiltrationanaged (c) Stage Discharge (not applicable to storage basins m msites (includes rotary distributors minherent in land application.systes..._...... ............ _. a and similar fixed nozzle systems) . 0 ......... 4 (d) Pumps.---._..____ (iii) by subsurface disposal (includes low pressure (e) Stand -By Power Supply-._._,..__-w••••___ _ 3 pipe systems and gravity systems except at (f) Thermal Pollution Cont.•ol Device:..._..__.__ , - •--••--•-__ 3 plants consisting of septic tank and nitrifica- tion lines only) . ............................ 4 TOTAL (i) Microscreens ........... . ...................... 5 POINTS (j) Phosphorus Removal by Biological Processes- CLASSIFICATION (See def_ No. 26) ............................ 20 (k) Polishing Ponds - without aeration ...... _ 2 Class t_.___..._.._..�___._ 5 - 25 Points with aeration .......... 5 (1) Post Aeration - cascade ......... . :... 0 Class 11...... .__ .._ , _ 26- 50 Points Class III diffused or mechanical . 5 ........... _. 51- 65 Points Class IV..-_-.____-_-_ 66- Up Points (m) Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Filters - low rate ....... _ ... 2 Facilities having a rating of one through four points, inclusive, high rate .......... 5 (o) Treatment processes for removal of metal or do not require a certified "operator. Classification of all other facilities requires a comparable grade operator in responsible cyanide ............... . .. ............ 0 ..... i 5 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 Facilities having an activated sludge process will be assigned a minimum classification of Class If. t SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated .:............. 10 Facilities havingtreatment processes for the removal of metal Aerobic ............:.. 5 or cyanide will be assigned a minimum classification of Class II. Unheated ...... ....... 3 (b) Sludge Stabilization (chemical or thermal) ....... 5 Facilities havingtreatment processes for the biological removal c Sludge D Beds - Gravi () 9 Drying ty ................. 2 of phosphorus will be assigned a minimum classification of Class Vacuum Assisted ....... 5 I l l. (d) Sludge Elulriation ........ . .................... 5 (e) Sludge Conditioner (chemical or thermal) ........ 5 In -plant processes and related control equipment which are •an () 9 (9 ty) _ - - _ • _ _ _ _ _ ___ _ ( Sludge Thickener (gravity) 5 integral 9 pact of industrial production shall not be considered waste _ _ _ _ _ _ _ _ (g) Dissolved Air Flotation Unit treatment. Likewise, discharges of wastewater from residences ggpd not applicable to a unit rates as 3 i 8 ( PP� () () having a design flow of 1,000 or less, shall not be subject to � ...... - .. (h) Sludge Gas Utilization (including gas storage) .... 2 rating. (i) Sludge Holding Tank - Aerated ................ 5 ADDITIONAL COMMENT - Non -aerated ............ 2 Q) Sludge Incinerator - (not including activated carbon regeneration) ..... 10 (k) Vacuum Filler, Centrifuge or Filter Press or other similar dewatering devices .. . ... . ......... . ... 10 (8) SLUDGE DISPOSAL Including incinerated ash) (a) Lagoons .................... :..•••..._.......... 2 (b) Land Application (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit ... 10 -by contracting to a land application operator who holds the land application permit ................ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 = (c) Landfilled (burial) . . . . . . . . . . . . ....... . . . . . „ 5 (9) DISINFECTION (a) Chlorination ............................. 5' (b) Dechlorinalion ........................ 5 (c) Ozone .............................. 5 (d) Radiation .......................... 5 RIVERS & ASSOCIATE: VC. Engineers/ Plan ners/SurNrCyu, s 107 E. 2nd Street P.O. Box 929 GREENVILLE, NORTH CAROLINA 27835 (919) 752-4135 FAX (919) 752-3974 PR=7 207-1 ON* Wet;) M1 P-Idd ®o lm , Woo. Wu. 01471. To Order FMWE TOLL FREE 1-8Op2 S-M joB A<GL2 f�/ %u '/ �'o�f',41�//�'�i.�L ,jr�,l i7 y SHEET NO. / OF CALCULATED BY C-DATE CHECKED BY DAT G, G. aecee c RIVERS & ASSOCIATE 4C. Engineers/Planners/Sur, _ _, _ s 107 E. 2nd Street P.O. Box 929 GREENVILLE, NORTH CAROLINA 27835 (919) 752-4135 FAX (919) 752-3974 JOB SHEET NO. OF CALCULATED BY v • %y DATE CHECKED BY DAT G. G SCALE r.- rllooucTAF„5ORaWMI ftW®.b ftlnibmomll. Toor&MM MLLRE14 mm g O12 RIVERS & ASSOCIAT INC. Engineers/Planners/Surveyors 107 E. 2nd Street P.O. Box 929 GREENVILLE, NORTH CAROLINA 27835 (919) 752-4135 FAX (919) 752-3974 PRWXT2*IWODM )MIIPWWd obC.&VIMMULO1471.TOOidv PHONETOUFREEI-M225-M Joe AL ' ,iS� Ga'ifl:�Tl141-;%"Z �f,:�/! 17 SHEET NO. CALCULATED 81 CHECKED BY -Al C J OF �7 DATE DATE G y� NORTH CAROLINA DEPARTMENT OF CORRECTIONS INFL DENT DESIGN FLOW =15, 000 GPD DISCHARGE WITH STEP AERA 77ON BAR SCREEN (EXISTING) CONTACT CHAMBER (EXISTING) BLANCH CORRECTIONAL FACILITY QED WASTEWATER TREATMENT SYSTEM 20, 000 GAL. SEPTIC TANK (EXISTING) (EXISTING) FLOW QA(3R4M JUNE 1997 10,000 GAL. SEPTIC TANK 77' N SAND FILTER BED (EXISTING) SAND FOER BED (EXIS7NG) r-• .,D Dept.01 [-_-HNR JU L 031997 Vlinstoni Qf`ern fi� Regiona 10,000 GAL. SEPTIC TANK 3, 700 GAL. DOSING TANK SC :Ul WV 0 1 NAr L6