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HomeMy WebLinkAboutNC0065749_Regional Office Historical File Pre 2018 (3)ROY COOPER Governor MICHAEL, S. REGANSecrelao WaterResources S. JAY ZIMME MAN' ENWRONMENTAL QUALITY L3iF'ectoi April 28, 201 Jacqueline A. Jarrell Charlottehater 100 Brookshire Blvd. Charlotte; NC 221 Subject: Final NPDES Permit Renewal Permit NCCl065749 Ashe Plantation WWTP Mecklenburg County Class 2 Facility Dear Ms, Jarrell: Division personnel have reviewed and approved your application for renewal ofthe subject pennit, Accordingly, we are forwarding the attached NP J!ES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1 3- 15.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently ended). This final pe it contains the folio ng ch ges fro the draft pe it aided to you, • histrearn monitoring for pH has been added upstream d downstream in section A. (1). histream, pH values are needed to evaluate ammonia nitrogen data for your facility's potential effects on water quality in Duck Creel, especially as it pertains to the viability of habitat for the Carolina heelsplitter (Lasmigona Idecoratla). • Footnote 2 in section A. (1) has been corrected for upstream d downstream sampling locations. • The fecal coliform daily maximum limit has been: changed to a weekly average limit of This final permit contains the following changes from your previous permit: • Section A. (3) has been added to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (D Rs), effective December 21, 2016. • Regulatory citations have been added to the permit, • Added effluent characteristic codes in Section A. (1) • Updated permttee to reflect ownership change updated outfall map has been included State of North Carofina i Faviromental Quality [ Water Resources 1617 Mal Service Center i Raleigh, North Carolina 7699-1617 9198076300 t , measurement frequencies or sampling requirements contained in this permit are )le to you, you have the right to an ad udicatory hearing upon written request within days following receipt of this letter. This request must be in the form of a written )n o ' ing to Chapter 150B of the North Carolina General Statutes, and hied with the kdruinistrative hearings 6714 Mail Service Center, Raleigh, North Carolina 2' b q- _ _less 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 it does not affect the legal requirements to obtain other pennits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may he required. If you have any questions concerning this' permit, please contact Jennifer Busam at (91 7-6g or via email at ermifer.busam@ncdenr.gov. i e , S. Jay Zimmerman, P.0 Director, Division` of WaterResources, NCDEQ hardcopy: NPDES Files Central Files Ecopy. Charlotte Water/Dawn Padgett [dkpadgett@ci charlotte,nc.us] Charlotte Water/Shannon Sypolt [ssypott@ci.harlotte.nc.us] USF S/Field Supervisor/Janet Mizzi [ et_ ` i i@fs.,gov] SFWS/Fish and Wildlife Biologist/Byron Hamstead [Byron stead@fws.gov] USFWS/Jason Mays [Jason.mays@fwsgov] NCWf2 /habitat Conservation Coordinator/ Vann St cil [ n.st cl@ncwillife.org] Mecklenburg County/Richard Fanner [Richard.f er ecklenbur countyn .;gov] CMSWS/Enviro ntal Supervisor/ John McCulloch Dohn.mccullo h@ eckl burg untync. ov] STATE OF NO] DEPARTMENT CAP ENV DIVISION OF WA PEF TO DISCHARGE WASI NATIONAL POLLUTANT DISCI In compliance with the prevision of North Permit i C O065749 rHCAR LINA RON ENTAL; QUALITY ER RESOURCE ,SIT P,WATER UNDER THE RGE ELIMINATION SYSTEM olina General Statute 143- 15. 1, other Environmental Management Commission, ission, d the Federal Water Pollution Control Act, as amended, Charlotte Water is hereby authorized to discharge wastewater from . facility- located at the Ashe Plantation WWTP End of Quarters Lane, east of Charlotte Mecklenburg County to receiving waters designated as luck Creek in subbas" 03-07-12 of the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and ether conditions set forth in Parts I, II, 111 and IV hereof. This permit shall become effective Nuns 1, 2017. This permit and authorization to discharge shall expire at midnight on April 30 021. Signed this day April 28, 2017. a�*—_—_, Zimmerman, e , P G ", Direct ° ision f'Water Resources By Authority of the Environmental Management Commission Page 1 of P< SUP All previous NPDE8 Pei �arises under the permit conditions, requirements Charlotte Water !by authorized to: components: ponents: • Influent lift station • Bar screen • Equalization basin • Aeration basin • Rectangular clarifier • Tertiary filter • Ultraviolet disinfection • Back-up chlorine contact chamber with tablet -type chlorination and dechlor ination • Continuous -recording flow measuring device • Filter backwash tank' • Post aeration • Aerobic sludge digester This facility is located at the Ashe Plantation WWTP, at the end of Quarters Lane east of Charlotte, in Mecklenburg County. 2. Discharge from said treatment works via. Outfall 001, at the location specified on the attached map into Duck Creek 1 -1'7 18-8 , currently classified iC, located within subbasin 0 - ' -12 [HUC 03040105071 of the Yadkin -Pee Dee River Basin. Page 2 of Permit NCO065 49 all values reported by a North Carolina certified laboratory (including fieldcertified), even if these values fall below50 gg L. 5. Total Residual Chlorine monitoring and effluent limit effective only if chlorine e compounds are used for disinfection. 6. pH shall not fall below 6.0 nor exceed 9.0 standard units. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS instream ammoma concentrations. Studies conducted within the Goose Creek watershed demonstrate episodic events of elevated concentrations of nutrients (nitrogen and phosphorous). High: concentrations of nutrients have the potential to create conditions detrimental to overall water quality d the health of aquatic life. Permit modification may be required to include monitoring that will help ascertain the impact of the discharge with respect to instream concentrations of nutrients and to require controls can effluent nutrient concentrations should the discharge be found to be a significant contributor to elevated nutrient levels 'thin the 'receiving stream. A. (S) ELECTRONIC REPORTING OF MONITORING REPORTS [NC S 143- 15.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPI ES Electronic Reporting Rule was adopted d became effective on December 21, 2015.` NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section H. (11.) Signatory Requirements • " Section D. (2.) Reporting • Section L . (6.) Records Retention • Section E. (.) Monitoring Reports I. Reporting ' fSupersedes Section A. 2.1 and Section E. S. The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring 'Report (eDMR) Internet application. Page 4 of 7 Permit NCO065749 Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the rote et. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DECK / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, No Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMIZ forms (MR 1, 1 . 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(l)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES, information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES Page 5 of 7 ht : d .nc. o about divisions Certification. Any system shall a Permit N O065749 resources ed r ectronic iiMR using the state's eDMR „i tan ro to 1 rar)t wn n^MTVV W • a °ter � • •°� �s s �* : s � s � �r �r � gram t • � - � '� t r o � � ♦ t r;. .. S. Regords Retenti©n fftvplements Section P. 6. The permittee shall retain records of all Discharge Monitoring Reports, including e MR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.4 1]. Page 7 of 7 ixii , \. Mill ..... . NPDES Permit Standard Conditions Page 1 of 1 PART U STANDARD CONDITI S FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events, These samples shall he representative: of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on thread separate, calendar days. "These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act ( "WA), as amended, 33 USC 1 51, et. seq. Annual Avcrae The arithmetic mean of"all "daily discharges" of a pollutant measured during the calendar year. In the erase of kcal coliform, the geometric paean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass 'rhe known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar lay, The period from midnight of one day until midnight of the next day, However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar f�uarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sam e A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The i Director may designate the most appropriate method. (specific; number and size of aliquots necessary, the time interval between grab samples etc.) on a case -by -case basis: Samples may be collected manually or automatically. Composite samples may be obtained by the, following methods: (1) ;Continuous. a single, continuous sample collected over a`24-hour period proportional to the rate of flow. (2) 'Constant time/variable volume. a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or () Variable time/constant volume: a series of"grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Plow measurement between sample intervals shall be determined by use of as flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or Version 1110912011,1 NPDES Pertnit Standard P (4) Constant tinic/constant volume: a series of'grab samples of equal volume collected over a 24-bour p, constant time interval. Use of this method requires prior approval by the Director. This method may used in situations where effluent flow rates vary less than 15 percent, The following restrictions also Influent and effluent grab samples shall be ofequal size and of no less than 100 milliliters )0, Influent samples shall not be collected more than once per hour. samples at intervais or no greater than Zu minutes apart during any 24-hour period. Perinittees with wastewater treatment systems whose detention time exceeds 24 hours sl trement ecurs without intemifition throughout the of hours of the facility. Flow shall b( ,xcept for the infrequent times when there may be no flow or for in -frequent inaintenat -vice, iove) arge" during the calendar month. be so noted on the Ettluent Limitations and Monitoring Page(s). vision" Water Resources, Department of Environment and Natural Resources. whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Fa6IjjyjClosure Cessation of all activities that require coverage under this NPDES pentrit. Completion of pennit to be rescinded. Geometric Mean samples). Version 1110912011.I licility closure will be NPDES Per it Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CF'P Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring; device or method to produce a result in that instance. To the extent practical, instantaneous flaw measure eats coincide with the: collection of any grab samples required for the same 'sampling period so that together the samples and flow are representative of the discharge during; that sampling period. Monthly Avera e cone ntration limit The arithmetic mean of all "daily discharges" of a pollutant measured during; the calendar month. In the case of fecal coliforni or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average {concentration limit The arithmetic mean of all samples taken over a calendar quarter. Severe trrotaertv'damat i Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the: absence of a bypass. Severe property damage excludes economic; loss caused by delays in production: Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. tl set An incident beyond the reasonable control of the Pen-rittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset doesnot include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities„ lack of preventive: maintenance, or careless or improper operation. Weekly Average (concentration limit} Ne arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week; In the case of fecal coliforin or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions ditions 1. Duty to Conply Fhe Pe:rnrittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuanee, or modification; cation; or denial of a permit renewal application [40 CF'1tE 122,411. a. The Permittee shall comply ply with effluent standards or prohibitions established tinder section 3 7(a) of the CWA for toxic: pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even ifthe permit has not yet been modified to incorporate; the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing; any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 40 (a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37 500 per day for each violation. [33 USC 1319(d) and 40 CFR l 22.41(a)(2)] c. `rhe CWA provides that any person who negligently violates sections ai 1, 302, 306, 307, 308 318, or 405 o the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,0 0 per day of violation, or Version 1110912011,1 imprisonment of not more than I year, or both. In the case of a seco, violation, a person shall be subject. to criminal penalties of not more imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1 Except (PartlI.( or penafi 13M FL response" 4. Oil and I Nothing from an3 21535 c conseqw temporal 1, 302, 30: vith the terms, conditi( 10 CFR, 122.41 (a)(3)] ,al -Liability ed in nen-nif nonditinw, on "Rvna,'Pino" (P.Irt 11 C 41 "1 (Mart 11 C 51 -And "Pri pended. temporarily suspended, ,d i the 'SC -1 — I Ilk; lb"MU11VU 01 Ulls pullint UOUS not convey any property rignts in euner rear or personal property, or any exclusive privileges, nor does it authonize any injury to private property or any invasion of personal rights, nor any infringement of federal, State or local laws or regulations [40 CFR' 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or off -shore physical structures or facilities or the undertaking of any work in any navigable waters. Version 1110912011,1 NPDES Permit Standard Conditions Page 5 of'18 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this pennit to any circumstances„ is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NC GS 15 B-23]. 8 Duty to Provide Information ,Me?Pertnittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the permit Issuing Authority may request to deterntine whether cause exists for modifying, revoking and reissuing, or tenninating this permit or to determine compliance: with this pen -nit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. t}ut to Reataraly If the P rtnittee wishes to continue an activity regulated by this permit after the expiration fate of this permit, the Pennittee must apply for and obtain a new permit [40 CFR 122.41(b)]. lt; Lx2iration of Pern t The Pennittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Pennittee shall submit such information, forms, and fees as are required by the agency authorized to issue pen -nits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 C'FR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Pennittee that does not haver. permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Pennittee to enforcement procedures as provided in NC GS 143-21 .6 and 33 USC" 1251 et. seq. 1 I , Si natory e uire' ants All applications, reports, or inforination submitted to the Permit Issuing Authority shall be signed and certified [40 C"FR 1 .41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function; or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating; and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations, the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for pennit application requirements,- and where: authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 C;FR 42122]. b. All reports required by the permit and other information requested by the permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if:' (I) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility tier the overall' operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted'to the Permit Issuing Authority [40 CFR 122.221 Version 111091 11.1 NPDES Permit Standard Conditions Page 6 of 18 c, Changes to authorization: If an, authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the J'acility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signied by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: '7 certift, under penalcif law, that this document and all attachments -were prepared under my direction or sypervision in accordance with, a,system designed to assure that qualifledpersonnel prclw, r1j, gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the systein, or y any permit condition [40 CFR 122.41 suance. or Termination 14. Annual Administering and Compliance Monitodng Fee Requireinents The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a tiniely manner in accordance with 15A NCAC 0211 .01 05(b)(2) may cause this Division to initiate action to revoke the pertnit, Se trols 1. Ce rtified Operator system, and, for each classification must[T15A NCAC' 08G.02011: a. designate one Operator In Responsible Charge (C)RC) who possesses a valid certificate of the type and grade, at least equivalent to the type and grade of the system; b, designate one or more Back-up Operator(s) in Responsible Charge (Back-up 0RCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minitnum, visitation requirements are twice per year; and c, submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health depart mentfor owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up CRC" : (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: receiving notification of a change in the classification of the system requiring the designation ofa new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC), Version 1110912011 . I NPDES Permit Standard Conditions Page 7 of 1 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up CRC; when meting as surrogate for the ORC) mast: Visit the facility as often as is necessary to insure proper operation cfthe treatment system; the treatment facility moist be visited at least weekly Comply with all rather conditions of 15A NCA C 08G .0204. The ORC of each Class it ill and 1V facility (or the Back-up CRC, when acting as surrogate for the ORC) must - Visit the facility as often as is necessary to insure prober operation ofthe treatment system,the treatment facility statist be visited at least five days per week, excluding holidays S Properly manage and document daily operation and maintenance of"the facility Comply with all other conditions of 15A NCAC (J CS .f 04. 2. Pro cr C) oration and a srtcnanc The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Perrnittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Perrittee to install and operate backup or auxiliary facilities only when necessary to achieve: compliance with the conditions of the penult [40 CFR 1 2.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a ' member of Pernrittee's staff. 3. Need. to Halt or Reduce not a Defense It shall not be a defense for a Pernrittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the: condition of this permit [40 C,FR 122.41(c)]. 4. Bypassing of Treatment facilities a. Bypass not exceeding limitations [4) C'FR 122.41(m)( )] The Permittee` may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure: efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice 40 C FR 122. 1(m)(3)] (1) Anticipated bypass, ifthe Pennittee knows in advance of the need for a bypass, it shall submit prior notice, ifpossible at least ten days before the date of"the bypass, including an evaluation of the anticipated duality and effect of the bypass. (2) Unanticipated bypass. The Perziaittee shall submit notice of an unanticipated bypass as required in fart II. .6. (24-hour notice). , c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permitt e for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B") There were no feasible alternatives to the; bypass, such as the use; of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime, This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance„ and (C) The Pennittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Pertnittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 1110912011.1 NPDES Peintit Standard Conditiont, Page 8 of`1 (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Perant, Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122,41 (n)(2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review oJ'claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittce facility was at the time being property operated; and (3)The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this pennit. (4) The Pertnince coo plied with any remedial measures required under Part II.B.2. of this permit c. Burden of proof [40 CFR 122.41(n)(4)1: The Pcrmittee seeking to establish the occurrence of a the burden of proof in any enforeerrient proceeding. 6. Removed Substances tram such matenals trom, entering waters ofthe State or navigable waters of the United States except as pennitted by the Commission, The Pennittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subehapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures ofaftemate power sources, standby generators or retention of inadequately treated effluent. Section D. Munitne and Records 1. ReDresentativgS,aniV ling -- Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring ±points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestrearn, body of water, or substance, Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 12141 0)]. 1 Rogrtin g Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1 , 1, 2, 3) or alternative forms approved by the Director, Postmarked no later than the last calendar day of the month following the completed reporting period, The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version 1110912011.1 NPDES Pertrut Standard Conditions Page 9 of 1 NC:' DFNR l Division of Water Resources / Water Quality Permitting Section ATTENTION: Central files bill Mail Service Center Raleigh, North Carolina 27699-1 1 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepter capability oft at tyke ofdevice. Devices selected shall be capable of measuring flows with a maximum deviation of less than 100/0 from the true discharge rates throughout the range of expected discharge volumes. Flour measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pua)ap hour.: meters as specified in Part I of this pent it and based on the manufacturer's pump curves shall not be subject to this requirement. 4: Test Procedures Taboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section 919 i 3-3908 or http://portal.jicdenr.org/web/wq/lab/cert) for in on ation regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must held the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et, seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA. (as amended), and 40 CFR 136; or in the: case of'sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified it this permit [40 CFR 12141 ]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection' or lower reporting level of the procedure. If no approved methods are detennitied capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method trust be used. 5. Penalties for Tamterin The'CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not snore. than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of net more than $20,000 per day of violation, or by imprisonment of not more than 4 years,' or both [40 CFR 1 2.41] 6Records Retention Except for records of monitoring information required by this ,pe it related to the, Pennitt e's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this permit copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41). Version 1110912011,1 NPDES Permit Standat 7, Reeordin&Results following infonnation [40 Cr'R MAI]: a. The date, exact place, and time of sampling or measurements; b. The individuals) who performed the sampling or measurements; c. The date(s) analyses were performer); & The individuals) who performed the analyses; c. The analytical techniques or methods used; and f. The results of such analyses, 8. Insp ection and Entry law, to; a. Enter, at reasonable times, upon the Pennittee's premises where a regulated facility or activ conducted, or where records must be kept under the conditions of this pertnit; b. Have access to and copy, at reasonable times, any records that must be kept under the cons or operations regulated or required under this perrait; and d. Sample or monitor at reasonable times, for the purposes of assuring pennit compliance or as otbe authorized by the CWA, any substances or parameters at any location 140 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Disch�are All discharges authorized herein shall be consistent with the to and conditions of this perrint. The any pollutant identified in this pen -nit more frequently than or at a level in excess of that authorized st a violation of the pennit. 2. Planned ChApgcgs The Petraittee shall give notice to the Director as soon as possible of any planned physical alterations to the permitted facility [40 CFR 122.41(1)], Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 4 122.29(b); or K The alteration or addition could significantly change the nature or increase the quantity of polluta discharged. This notification applies to pollutants subject neither to effluent limitations in the per, notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge, use or disposal such alteration, addition or change may justify the application of pennit conditions that are diffen absent in the existing permit, including notification of additional use or disposal sites not reportec permit application process or not reported pursuant to an approved land application plan. 3. ARq�j���e , fbe Permittee shall give advance notice to the Director of any planned changes to the permitted facilil activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This pernfit is not transferable to any person without prior written notice to and approval from the Dir accordance with 40 CFR 122,61. The Director may condition approval in accordance with NCGS 143 particular NCGS 143-215. 1 (b)(4)b.2., and may require, modification or revocation and reissuance of fl tinder the CWA [40 CFR 12141(1)(3), 122-611 or state statute. Version 1110912011 . I NPDE S Pe it Standard Conditions Page I I of '1 Moriitorin fie arts Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 Cl^R 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report, (DMR) (See Part II.D.2) or forams provided by the Director for reporting results of monitoring of sludge use or disposal practices, b. If the Pennittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 ;,and at a sampling location specified in this permit or ether appropriate instrument governing the discharge, the results of such monitoring shall he included in the calculation and reporting of the data submitted can the DMR. 6 Twenty-fc T-Iour etcrtn a. The Permattee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public; health or the environment. Any information shall be provided orally within. 24 hours from the bone the P nnittee became aware of the:. circumstances. Ai written submission shall also be provided within 5 days of the: time; the Pennittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance:, including g exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance; [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under, this section ifthe 'oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances ofnoncompliance not reported under Part II.E.5 and 6, of this permit at the time monitoring reports are submitted. 'Fire reports shall contain the information listed in Part II.E.6. of this permit [40 C"FR 122.41(1)(7)]. S. Other Information Where the: Peranittee becomes aware: that it failed to submit any relevant facts in a permit application, or submitted incorrect inforrrnation in a permit application or in any report to the Director, it shall promptly submit such facts or information 40 CFR 122 41(1)(S)]. 91 oa compli n Notificalican The Pennittee shall report by telephone to either the central office: or the appropriate regional office ofthe Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pot or n control facility which results in tlae discharge of significant amounts mr ' wastes which are abrionnal in quantity or characteristic, such as the dumping of'the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. " Any process emit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of'pumps, aerators, compressors, etc, c. Any failure of a pumping station, sever line, or treatment facility resulting in a by-pass without treatanent c or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part V. ".2.c. of this permil I. Availability of Retaorts Except for data determined to be confidential udder NC GS 1 3- 15. (a)(2) or Section 308 of the Federal: Act, USC 1318, all reports prepared in accordance with the terms shall be available for public: inspection at the offic of the Division. As required by the Act, effluent data shall not be considered confidential. knowingly making a false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS I 15.1(b)(2) or in Section 309 of the Federal Act. Version 111091 011.1 .3_ sorts ennittina Section ATFENTltW N: Central files 1617 Mail Service Center Raleigh, North Carolina 276- i 617 Version 110912011, I NPDES Permit Standard Conditions Page 13 of 1 J PAR y III OTHER REQUIREMENTS Section A. Construction tion a. The Pennittee shall not commence construction of wastewater treatment facilities, , nor add to the P rat°s treatment capacity, nor change the treatment processtes) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtQ permit or (2) the Pentrittee is exempted from such Atf: pennit requirements under ltern b. ofthis Section. b In accordance with NCGS 143- 15.1(a5) [SL 2011-3 ], no pennit small be required to enter into a contract for the: construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a pennit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an Attu will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division, Section B. GroundwateLAIgailftring The Pennittee shall, upon written notice from the Director, conduct groundwater <monitoring as may be required to determine the compliance of this NPDPS permitted facility with the current groundwater standards. Section C. Clan e in iscar es ["c�c Substances The Pernrittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42) a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the pen -nit, if that discharge will exceed the highest of the following; "notification levels"; (1) One hundred micrograms per liter (100 pg/L); () Two hundred micrograms per liter (200 gg/L) for ac,rolein and ac<rylonitrile; five hundred micrograms per liter (500 pg1L) for 2,4-dinitrophenol and. for 2-zmetliyl=4,6-dir itrophenot; and one milligram per liter (d mg1L) for antimony; () Five times the maximum concentration value reported for: that pollutant in the pernit application. t . That any activity has occurred or will occur which world result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) give hundred micrograms per liter (500 gg/L); (2) One milligram per liter (I tug/L) for antimony; (3) `Fen trines the maximum concentration value reported for that pollutant in the permit application. Section D. chit C laser a ue�nes The Permittee must notify the: Division at least 90 days prior to the closure of any wastewater treatment system covered y this permit. The Division may require specific: measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the pennitted facility. Version 1110912011.1 NPDES Permit Standard C Pagn PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions 1, 2. 3. 4. 5. W�A I I I JJ sruption of the POTW treatment processes; operations; or its sludge process, use, or disposal ibutes to a violation of any requirement of the Pernuttee's (or any satellite POTW's if differer )ES, collection system, or non -discharge permit or prevents sewage Sludge use or disposal in h specified applicable State and Federal statutes, regulations, or permits. [ I 5A NCAC 02H V User" or "SIU" discharges wastewater into a publicly owned treatment works and that [ I 5A N rage of 25,000 gallons per day or more of process wastewater to the POT W (ex and boiler blowdown wastewaters); or ;s wastewater which makes up five percent or more of the NPDES or non-disch nc capacity of the POTW treatment plant. In this context, organic capacity refe nical standards under 40 CFR Part 4016 and 40 CFR Nrtv 405_471 • nr Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above mects the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Version 1110912011,1 " NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)l: 1, Any new introduction of pollutants into the POTW frcat-a an indirect discharger, regardless of the aneans of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2 Any substantial change in the vol me or character of pollutants being; introduced by an indirect discharger as influent to that POTW at the time of isst 3 For purposes of this paragraph, adequate introduced into the POTW, and (2) any,, quality of effluent to be discharged from Section C. 1' unicittal Control of Pollutat 1. Effluent limitations are listed in Part I of discharging to the POTW may be preser becomes available: to establish li itatior limitations for any or al l of such either pi cc of the permit, atice shall include information on (I) the quality and quantity of effluent icipated impact that may result from the change of the quantity or e POTW. from Industrial Users. is pen -nit, Other pollutants attributable to inputs from Industrial Users n the Permittee's discharge. At such time as sufficient information or such pollutants, this permit may be revised to specify effluent .ttants in accordance with best Practicable technology or water quality standards. 2 Prohibited Discharges a. The Pennittee shall develop and enforce their Pretreatment Program to implement ent the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NC'AC I} K .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b, The Permittee shall develop and introduction of the following wf (1) Pollutants which create as tat wastestrearns with a closed using the test methods speci (2) Pollutants which cause c off, than 5.0, unless the works is (3) Solid or viscous pollutants i ;c their Pretreatment Program to implement the prohibitions against the the waste treatment or waste collection system [40 CFR 403.5(b)): ;plosion hazard in the POTW, including, but not limited to, ashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade 40 GIP 261.21; truc:tural damage to the POTW, but in no case discharges with pH lower really designed to accommodate such discharges; ants which cause obstruction to the flow in the POTW resulting in Interference„ (4) Any pollutant, including, oxygen demanding pollutants (SCSI), etc;.) released in a Discharge at a flaw rate anchor pollutant concentration which will cause Interference with the POTS'; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that tire temperature at the POTW Treatment Plant exceeds 40°C (I04°F) unless the Division, upon request of the PO"m approves alternate temperature limits; (Ea) Petroleum oil, nova -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through, (7) Pollutants which result in the: presence of toxic gases, vapors, or 1'run s within the POTW in a quantity that may cause acute worker health and safety problems; or (g) Any trucked or hauled pollutants, except at discharge points designated by the Po,rw. c. The. Pentrittee shall investigate the source of all discharges into the POTW, including slug loads and ether unusual discharges, which have the potential to adversely impact; the Permittee's Pretreatment Program and/or the operation of the POTW. The Pennitte:e shall report such Any information shall be provi circumstances. A written submi aware of the circumstances. Thi investigation into possible sour( discharge has not ceased, the and eliminate, and prevent reocfcturr enc- of the none( Ver-sh 1 to the Director or the appropriate R gio from the time the Perittee became awva npliance, 1110912011.1 NPDES Permit Standard Conditiont Page 16 of 18 I With roanrd in tier- offlupro roniiin-rntwitc, li,.:fnl in Part I nefhic ;f �­ 1"' C_' A- D_­+4__ .-am, as appropriate. program submittal are in enforceable part of this pen -nit. [40 CFR 122.440)(2)] The Pennittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CFR 403, 15A NCAC 021-1.0900, and the legal authorities, policies, procedures, and financial provisions col its pretreatment program submission and Division approved modifications thereof. Such operation shall inch not limited to the implementation of the following conditions and requirements. Terms not defined in Part 11 of this permit are as defined in 15A NCAC 02H.0903 and 40 CFR 4033. 1 . Sewer Use Qrdinance SUO C---) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program, NCAC 0214.0903(b)(32),.0905 and.0906(b)(1). 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)1 I Industrial Waste Sugey IWS meeting the definition of SIU. Where the Permittee accepts wastewater from one or niore satellite POTWs, the IWS for the Pennittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Pennittec with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division, The IWS submission shall include a sunitnary of any investigations conducted under paragraph C.2,c. of this Part. [15A NCAC 0211.0903(b)(13),.0905 and.0906(b)(2); 40 CFR 403.8(f)(2) and 403.9] 3. Monitoring Plan The Perraittee shall implement a Division -approved Monitoring Plan for die collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts 11.13 and II.E.5.). [I 5A NCAC 0214.0903(b)(16),,0906(b)(3) and.0905] 4. Readworks, Anal sisAHWA and Local Limits The Permitteeshall, obtain Division approval ofa HWA at least once everyfive years, and as required by the Division. Within 180 days of the effective date of this pen -nit (or any subsequent permit modification) the Permittec shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., all, updated HWA or documentation of why one is not needed) [40 CF`R 122.44]. The Permittee shall develop, in accordance with 40 CFR 403,5(c) and 15A NCAC 0214.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 1110912011,1 4e a ter; i NCENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Purdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 1, 2011 Mr. Thomas J. Roberts RECEIVED Aqua North Carolina; Inc. MMON OF WATER QUALITY 202 Mackenan Court A 2 t 0 Cary, l4C 27511 SWs SECTION Subject: Issuance of NPDES Permit NCO065749 1V100RESV;LLE REGIONAL OFFICE Aqua ;forth Carolina, Inc. - Ashe Plantation WWTP Facility Class: `t- Mecklenburg County Dear Mr. Roberts: Division personnel have reviewed and approved your application for renewal of the subject pen -nit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 15.1 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 contains significant changes from the draft, permit sent to you on July 1, 2008. r r - r • • • i • - r • ..rr- - r ® - - r- r 5 for a reevaluation of the permit to ensure protection of water quality standards. rvice Center, Raleigh, North Carolina 27699.1617 ne ' N. Salisbury S't Raleigh, North Carolina 276tkt NFU t C 9iw 1 FAX. 919 8t17.64921 customer Seervlce, l m87iw625 6748 arc r.ncwaterqwllty.org Naturm #unity t Affirm: ittve Action Employer' ewal the winter ;h. If you have 80 7-6398 c Sincerly Coieen H. Sullins cc:Central Files NPDES Files TACL.T Mecklenburg County Water (duality Protection STATE OF NORTH DEPARTMENT OF ENVIRONMENT, DIVISION OF WATI PERMIT TO DISCHARGE WASTEW NATIONAL POLLUTANT DISC HAR In compliance with the prevision and regulations promulgated Commission, and is hereby authorize M Aqua North Cart 1V.LeCK1enburg :time effective May 1, 2011. s day April 1, 2011. AROLI A JALIT " .tote 14-21.1, ether lawful standards alina Environmental Management )ntrol Act, as amended, Inc. 'i a facility located at the TP Charlotte ty +t T TT TUT --A TUI f# , " - C 16, H Sullins, Director " ison of Water Quality By Authority of the Environmental Management Commission ••, ICI The facility is located at the Mecklenburg County. . Discharge from said was map), a stream classifies ring device .rs Lane, east of Charlotte, at the A he'Plantation WM i . Permit ''N 1OXICITY & NUTRIENTS atta."VIVIsa ata uju un, Ni at il"Ap.. ut. %jutau tv a a1'!u# tt, auL % uuUJtlutW LU FJV Vdt--U lltitiiGilt JUVC16 i the receiving stream. NPDES Permit Standard Conditions Page t of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2 Month Samples are collected twice per nionth with at bast ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. Week Samples are collected three times per weep on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period: Act or ""the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251 et. sect. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year, In the case of fecal coliforrn, the geometric paean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one clay until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June{ July through September, and October through December. Composite Sample (2) C p S1 (3) W p to e >r may designate the most appropriate method (specific number and size of aliquots weer grab samples, etc.) on a case -by -case basis. Samples may be collected manuall samples may be obtained by the following methods: onstant time/ erind of disci" anmple collectic ariable timeh ith the time ij Dint. Flow me talizer, and t petted total c angle; continuous sample collected over:a 4-hour period proportional to the variable volume: a series of grab samples collected at equal time intervals arge ;and combined proportional to the rate of flow measured at the tim in, or .onstant volume. a series of grab samples of equal volume collected over a atervals between samples determined by a preset number of gallons passi at a constant time intc 'tent between sample intervals shall be determined by use of a flow recur ,et gallon interval between sample collection fixed at no greater than 1/2 �w at the treatment system, or at volume.: aseries of grab samples of equal volume collected over a 24-hcu real, Use of this method requires prior approval by the Director. This meth Version 1012912010 'N eriod cling and: E the ariod IAT N iamples at intervals of no greater than 20 minutes apart d ttees with wastewater treatment systems whose detentic nt grab samples at least every six hours; there must be a >ampling period. n easurement that occurs without interruption throughout the opera .sally except for the infrequent times when there may bt ow device. the op( par EPA The United States Environmental Facility Closure Cessation of all activities that req this permit to be rescinded. Geometric Mean The Nth root of the product of th calculating the geometric mean, xrcent. The to] than 100 mill c>llected during that period. (0 CFR 122.2) the calendar month. shall be sampled 5 out of every 7 days per week unless othery acted on weekdays except where holidays or other di ra: pl artment of Environment and Natural Rec Management Commission rotection Agency Lies. 'c of facility ;closure will allow idual values. For purposes of erec =1, 4cxttct ccct MaIlUauy. �-Ija r z"ttlPen'"z' uc'cF'kczttltctttvt vt-tutu c,ttZtllcllrjrs kVI Lice [Gt,Vtvzec �ILIMClttl, Iva tcl�UVCUII samples). Hazardous Substance Any substance designated under 40 CFR fart 11.6 pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 1012912 10 NPDES Permit Standard Conditions Page 3 of 1 �vre (concentration limit) netic mean of all "daily discharges" of a pollutant measured during the calendar month. In the arse of arm, the geometric mean of such discharges. uin Authority :or of the Division of Water Quality. Average (concentration limitl e of all samples taken over a calendar quarter. vere tropertdamage ebstantial physical damage to property, damage to the treatment facilities which causes them to become operable, or substantial and permanentloss of natural resources which can reasonably be expected to occur in e absence of a bypass, Severe property damage excludes economic lass caused by delays in production. )xic Pollutant: ay pollutant listed as toxic cinder Section 3 i(a)(1) of the CWA. aset a incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance .th permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance used by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of eventive maintenance, or careless or improper operation, eekl Average (concentratoaa liaaait) to arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of -al coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Perm ttee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance or modification; or denial of a permit renewal application [40 CF12122.411, a. The Permittee shall comply with effluent standards or prohibitions established under section 30 (a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions € r standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment grogram approved under sections 402 (a) (3) or 402 (b)'(8) of the Act, is subject to a civil penalty not to exceed $7,500 per dray for each violation. [33 USC" 1319 (d) and 40' CFI 122.41 (a) (2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306 307, 308, 318 or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)( ) or 402(b)(8) of the Act, is subject to criminal; penalties of $2,500' to $25,000 per day; of violation,: or imprisonment of not more than 1 year, or both.. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of :violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (l) and 40 CF12122.41 (a) (2)1 d. Any person who knowingly violates such sections, or such conditions or limitations is subject is criminal penalties of $5,000 to $50,000 per clay of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal Version 1012912010 re of ffi 4. OJ NJ fr( 14� on ter 5. Pr TI ex ar M penalties of not more than $100,000 per day of violation, or imr both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] I of not mor( knows at that time that he if-tere'by places another person in imminent danger of dea ijury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisol in 15 years, or both. In the case of a second or subsequent conviction for a knowing er i, a person shall be subject to a fine of not more than $500,000 or by imprisonment years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, m of violating the imminent danger provision, be subject to a fine of not more than $1 neat up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41. (a) (2)] 'ate law, a civil penalty of not more than $25,000 per violation may be assessed agains lates, or fails to act in accordance with the terms, conditions, or requirements of a pe General Statutes § 143-215M] Son may be assessed an administrative penalty by the Administrator for violating sect , 308, 318 or 405 of this Act, or any permit condition or limitation implementing in a permit issuedi under section 402 of this Act. Administrative penalties for Class I v <ceed $16,000 per violation, with the maximum amount of any Class I penalty ass ;37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each ie violation continues, with the maximum amount of any Class 11 penalty not to exce 1319 (g) (2) and 40 CFR 122.41 (a) (3)] Ra—te !e shall take all reasonable steps to minimize or prevent any discharge or sludge use 0 this permit with a reasonable likelihood of adversely affecting human health or the i 41 (d)]. minal Liability ?rmore, the Perri y for effective con ---------- TIMAIPr ay 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby tNCGS 15013-231. Version 1012912010 NPE)ES Permit Standard Conditions Page 5of18 Dutv to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)] 9ty to Reyt)ly If the Permittee wishes to continue an activity regulated by this permit after the expiration elate of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. Ill, Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In carder to receive "automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later' than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 1,80 days pricer to expiration, or any Permittee that doer not have a permit after the expiration and has not requested renewal at least 180 clays prior to expiration.., will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 1, 1. Sijznatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows. (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures` to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for hermit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.221, b, All reports required by the permit and other information requested by the Permit Issuing Authority shall he signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either are individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for ` the company. (A duly authorized representative may thus be either a named individual or any individual occupying a reamed position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b)`; of this section must be submitted to the Director prior to or together with: any reports, information, or applications to be signed by an authorized representative [40 CFR 122.221 Version 101 101 NPO d. Certification. Any person signing a document under paragraphs a. or b. following certification [40 CFR 122.22]. NO OTHER STATEMENTS 0 ACCEPTED: "I certif y, under penalty of lau), that this document and all attachments were supervision in accordance with as system designed to assure that qualified personm information submitted, Based on nul inquiry of the person or persons who mal diri'Mil frWr aafhorina fhp hAiri?m7finvi flu, ixaFraa^atr stir as ciihni4fad ic UrIllej, m1c, uccurtor, ante wolptrie, i um tavure trun, mere aresigni, including the possibility of fines and intprisonment.for knowinvia 11 Permit Actions This permit may be modified, revoked and reissued, or termirta Permittee for a permit modification, revocation and reissuance, changes or anticipated noncompliance does not stay any permit c( 13. Permit Modification, Revocation and Reissuanc�,�or,Termination The issuance of this permit does not prohibit the permit issuing regulations contained in Title 40, Code of Federal Regul Carolina Administrative Code, Subchapter 2H.0100; and Noi 14. Annual Administeriniz and Compliance MonitorinFee Re The Permittee must pay the annual administering and cc being billed by the Division. Failure to pay the fee in a time (b) (2) may cause this Division to initiate action to revoke thi Section C. Overation and Maintenance of Pollution Controls 1, Certified Operator Upon classification of the permitted facility by the Certifi certified witpr nntintion control troat-maunt ,vott-rn one-mtnr the type of the system. lia grade of the system [15A I The ORC of each Class I fi Visit the facility a, treatment facility Comply with all c The ORC of each Class 11, Visit the facility a, treatment facility Properly manage )0, Comply with all c Once the facility is classif us. lution control treatment systen re certified Back-up CRCs whc iust ipossess a grade equal to (o 11. 'AC 8G.0204. the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: Receiving notification of a change in the classification of the system requiring the designation of a new CRC and back-up CARC A vacancy in the position of CRC or back-up ORC. Version 1012912010 NPI ES Permit Standard Conditions Page 7 of 18 2. Prover Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all tierces properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator tsul ontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would' have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4B assin of Treatment Facilities a. Bypass not exceeding limitations [0 CFR 122.41; ( ) (2)1 The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) ()] (1) Anticipated bypass. If the Permittee knows' in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation on of the anticipated quality and effect of the bypass, (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required, i Part 11. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility- is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There wereno feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime, This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. () The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above' in Paragraph c. (1) of this section: 5. II sets a. :Effect of an upset [40 CFR 122,41 (n) (2)]:An upset constitutes an affirmative defense to an action brought for noncompliance with such techriology based permit effluent; limitations if the requirements of paragraph b of this `condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncornpliance=, is final administrative action subject to judicial review. Version 1012912010 NPDES Permit Standard Conditions Page A of 18 b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Peri-nittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part 11. E. 6. (b) of this permit. (4) The Permittee complied with any remedial measures required under Part 11. ft, 2. of this permit. c. Burden of proof [40 CFR 1,22.41 (n) (4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized /disposed of in accordance with NCGS 143-215,1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices, 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 211,0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitora and Records 1, Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and -4-- —C .1— --x4-4 A:-1-- —11'——A —e. — I--- It--- -3—:1— —1—11 L— —1— — — A— --A time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 2. Re arting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, LI, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of anew facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DE / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail, Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the Version 1012912010 NPDES Permit Standard Conditions Page 9 of 18 measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rues throughout the range of expected discharge volumes, Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is, consistent with the accepted capability of that hype of device. The Director shall approve the flow measurement device and; monitoring location prior to installation. Once -through condenser cowling water flow monitored by pump logs, or pump hour meters as specified in Part 1 of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (19 73 -3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding; laboratory certifications, Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCCS 143- 15.63 et. eq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the C A (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified. in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 12141]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported clown to the minimum detection or lower reporting level of the procedure, 1f no approved methods are determined; capable of achieving; minimum detection and reporting levelsbelow permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. . Penalties for Tam erin The CWA; provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring; device or method required to be maintained under this permit shall; upon conviction, be punished by a fine of not more than $1 ,000 per violation, or by imprisonment for not more than two years per violation, or by both. if a coiaviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 12141]. 6. Records Retention Except for records of monitoring information required by this permit related to the Pernaittee's sewage* sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all'monitoring information, including: all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation 5o, copies of all reports required by this permit copies of all data: used to complete the application for this permit These records or copies; shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.411. 7 Recordine Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [oil CFR 122 41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements, Version 1012912010 NPDES Permit Standard G pad c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses, S. Inspection and Entry 1w, to; Dn the Permittee's premises where a regulated j ,orris must be kept under the conditions of this Pei ess to and copy, at reasonable times, any records t reasonable times any facilities, equipment (ir or operations regulated or required under this pe nts to notification requiren c. The alteration or add practices, and such altE different from or absen reported during the pe plan. 3. Anticipated Noncompliant The Permittee shall give a, otht-r nrfivifip�q fhAf mialif r ? permit. ermitted facility n a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2) or forms provided by the Directorfor reporting results of monitoring of sludge use or disposal practices. Version 1012912010 NPDES Permit Standard Conditions Page 11 of 18 b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. . Twenty-four Hour Reporting a. ,The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours :from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact elates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)1. b. The Director may waive the written report on a case -by -case basis for reports under this section: if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (fait}) 662-7956, (800) 858-0368 or (91 ) 7 3-3300. . Other Noncompliance The Permittee shall report all instances of noncompliance not reported under fart 11. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6. of this permit [40 CFR 122.41 (1) (7)[. . Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. '. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the clumping of the contents of a sludge digester, the known passage of a shag of hazardous substance through the facility, or any other unusual circumstances. b. Any process trait failure, de to known or un own reasons, that render the facility incapable o wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, eta c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without t of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days follow knowledge of the occurrence. 10. Availabilib of Re arts Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Fede < USC 1318, all reports prepared in accordance with the terms shall be available for public inspectie offices of the Division. As required by the Act, effluent data shall not be considered confidential. Kr making any false statement on any such report may result in the imposition of criminal penalties as,1 for in NCGS 14-215.1(b)(2) or in Section 309 of the Federal act. 11. Penalties for Falsification of 1 e carts The CWA provides that any person who knowingly retakes any false statement, representation, or cr in any record or other document submitted or required to be maintained under this permit, i'. monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by not more than $25,000 per violation, or by imprisonment for not more than two years per violation, car [40 CFR 122.411. Version 10191010 :he ply ed aoth ATTENTION: Ventral Files 1617 Mail Service Center Raleigh, North Carolina 276 -1617 Version 1012 12010 NP ES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant"s treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtCw will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit issuing Authority as soon as it knows or has reason to believe (40 C'F 122.42). a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 pg/l.), (2) Two hundred micrograms per liter (200 g/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 pg/L) for 2.4-dinitrophenol and for -methyl-4.6-dinitrophenol, and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 g/L); () One milligram per liter (1 g/L) for antimony, () Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Disch trae Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. if the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as rewired by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requireenfs The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 101 201 See PART IV SPECIA MW he definitions in Part 11 of this permit, the following definiti4 mze or Industrial User -stic source that discharges wastewater containing pollutan of the CWA. [40 CFR 403.3 (i) and (j)] is NPDES permit, or of an instream wat neat Vorks, (POTW} apply to municipi treatment works. [15A NCAC 2H.0903 (b) (27)1 "Significant Industrial User" or "SIC. " An industrial user that discharges wastewater into a publicly owned treatment works an 21-1.0903 (b) (34)]: (a) discharges an average of 25,000 gallons or more per day of process wastewater to th( sanitary, noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the POTW treatment plant or more t maximum allowable headworks loading of the POTW treatment plant for any pollutant of (c) is required to meet a national categorical pretreatment standard, or; (d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POI the EPA to have a reasonable potential for adversely affecting the. POTW's operation pretreatment standard or requirement or POTW's receiving stream standard, or to limit disposal options. Section B. Publicly Owned Treatment, ApIks JPOTWs) treatment worm or All POTWs must pi pollutants; and 2. Any substantial chant ei in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit, Version 1012912010 NPDES Permit Standard Conditions Page 15 of 18 . For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge, At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. . Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H.0900 and. 40 CFR 403. [40 CFR 403.5 (a) (1)]' b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CPR 403.5 (b)] (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to; wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (OD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plaint exceeds 40°C (104°F)' unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the PCITW, including slug loads and other :unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program` and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional' Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge, the investigation into possible sources; the period of the discharge, including exact dates and times; and if the discharge has not ceased., the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, 3 With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, fart 403) to ensure compliance< by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4 The Permittee shall require any Industrial' User discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended. (which includes categorical standards and Version 1012 1201 U 5. See Un( 2. 4. N specific local limits, best management practices and narrative requiremeni from any Significant Industrial User, the Permittee shall either develop a !arment r-rogram or a mocatication or an existing Yretreat ment Yrogram, for approval as required tinder n D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 1,2144 (j) (2)] )ermit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved V Pretreatment Program or to include a compliance schedule for the development of a POTW !atment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by quirements of the approved State pretreatment program, as appropriate. ,. Pretreatment Programs Lhority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403, .rolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in e with the approved pretreatment program, all provisions and regulations contained and referenced in atment Program Submittal are an enforceable part of this permit. [40 CFR 122.44 (j) (2)] Ittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA, 3,15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained treatment program submission and Division approved modifications thereof. Such operation shall it is not limited to the implementation of the following conditions and requirements. Terms not defined it Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3. , Use Ordinance (SUO) ermittee shall maintain adequate legal authority to implement its approved pretreatment program, [15A 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (b) (1), (2)] trial Waste Suryp�IWS} ermittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR (0 (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 12144 (j) (1)], including identification of all industrial that may have an impact on the POTW and the character and amount of pollutants contributed to the I by these industrial users and identification of those industrial users meeting the definition of SIU. The ttee shall submit a summary of its IWS activities to the Division at least once every five years, and as 'ed by the Division. The IWS submission shall include a summary of any investigations conducted under rapt C.2.c. of this Part. oriniz Plan L-rinittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific )906 (b) (2) and .09051 5 accordance with 40 CFR 403,5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. Pursuant to 40 CFR 403.5, local limits are enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from Version 1012912010 S Unit Attention: Susan Wilson NPDESSTAFF ] County: Mee Permit No. N( PART I - GENERAL INFORMATION I Facility and address: Ashes Plantation W'�A Aqua North Carolina 4163 Sinclair Street Denver, Carolina 28( 2. Date of investigation: March 18, 2008 3. Report prepared by: Michael L. Parker, En, 4. Persons contacted and telephone number: N SOC PRIORITY` PROJECT: No 2008 COMMENDATION burg iburg 55749 .imental Engineer 11 'cony Parker with Aqua NC; 704-507-3369. ghways 218 and 51 in Mint Hill, travel east unction with Ashley Glen Drive (entrance to ;hley Glen Drive to the intersection with the treatment plant will be at the end of this T ;cf ftAr nil S.G.S. Quad No.: G 16 NE US V 0 35'30" 14arne: Midland, N.C. expansion, if necessary. Topography (relationship to flood plain it relatively flat, 1-2% slopes. The WWT facility appears to be located at or near the I 00-year flood plain, however, the treatment components are elevated and protected from flooding. Location of nearest dwelling: One dwelling is located approximately 150 feet from the wastewater treatment plant. Page Two 10. Receiving stream or affected surface waters: Duck Creek. a. Classification: C b, Rive C. Des( strew hive obse „ f+ ibe receiving stream features ( z was approximately l - l t fee igation. Stream charnel was w ed as a result of the discharge. l PTION OF DISCHARGE ANI 0. wnar is Me currenL perrrnLGeu capac:ILy yr LUU we AC), MGI C. Actual treatment capacity of the current facility (c MGI r rx r NT WORKS t 00 13 issued in the previous two years: There have been no ATCs issued to this perittee for this facility in the past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The 0.100 MGD facility consists of an influent pump station followed by a bar screen, equalization basin, aeration basin, a rectangular clarifier with dual hoppers, a tertiary filter, ultraviolet disinfection, backup chlorination and de -chlorination systems, post aeration, continuous flow recording, a filter backwash tank, post aeration, an aerobic sludge digester, and stand-by power. f. Please provide a description of proposed wastewater treatment facilities: There are no additional WWT facilities proposed at this time. g. Passible toxic impacts to surface waters: Chlorine is available as back up for disinfection purposes. 2. Residuals handling and utilization/disposal scheme. Residuals are removed as necessary for disposal by Biotech, Inc. and taken for disposal to 'a Charlotte -Mecklenburg Utility W'T P. 3. Treatment plant classification: Class 11 o change of rating during this permit term). Page Three 4. SIC Code(s): 4952 Wastewater Code(s); 05 PART III - OTHER PERTINENT INFORMATIO I . Is this facility being constructed with Construct involved (municipals only)? This facility was r . Special monitoring or limitations (including to tieing considered at this time. ysis Evaluation: There is no k time. qua North Carolina has requested: reiss )mestic wastewater from the A he Plan t and/or the existing W WTP since the ion the wastewater treatment plant app Pending review and approval by the NPDES rrmit be renewed as requested. i nature of Re W t l` Main Treatment Lint Code: 06107 Grant Funds or are any public monies ,ontructed with public monies. y) requests: None at this time. s: This facility is neither under an xn alternative availableother than ie Subject NPIS permit to discharge ITP. There have been no changes to last renewed. During the site in good operational condition. 0/3 0 Q2 flow of" 0" c s. However, e history. ? ;parer .% a �r Qua ional`Superisor mate h:\dsr\dsrOS\asheplantatiari.dac WA Michael F. Easley, Governor or ( i William'G. Ross Jr, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director son 3 EM March 6,2008 GA.RY MOSELEY MANAGER, DER., WESTERN ITC AQUA NORTH CAROLINA, INC DWQ-,SUrjL-ire,, \N1,141tan Protection DENVER NC 28037 Subject Receipt of permit renewal application ICES Permit NCO065749 Ashe Plantation ;I Mecidenburg County tp Dear Mr. Moseley. e NPDES Unit received your permit renewal application can Match 3, 2008; however, on initial review e note that a Sludge Management Plan was not 'included °in the submitted paperwork ' Please submit to dus unit a Sludge Management Plan or a statement indicating that a Sludge Management Plan is not required. Upon receipt, a member of the NPDES Unit will further review your application and will contact you if additional information tion is required to complete your permit renewal. You should +expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, Please contact Susan Wilson at (919) 733-5083, extension 510. Sincerely, Dina Spritilde NPDES Unit cc.'' CENTRAL FILES Regional Office/Surfitce Water Protection NPDESUnit Ahtmc,"raor North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: IyAwncyksterctssality,orsLocation: 512 . Salisbury St. RaleighNC 27604 F' (919) 733-2496 1-877-6 -6748 n Equal Opportunity/AffinnativeF R 10% Post Constmer Paper February 10, 2008 NC Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Ashe Plantation W TP NPDES No. NCO065749 0 POINT SCE 13RANCH Mecklenburg County Gentlemen: Attached are three (3) copies of the completed application Form D, and a location map. This letter and attachments are our request to renew the subject permit. If you need any additional information or assistance, please feel free to contact our engineer, Mr. T. Thurman Horne, P.E. , Horizon Engineering & Consulting, Inc.(704-788-4455) or Mr. Tony Parker incur office (704-489-9404.) Sincerely, Ga" osele Manager, Western N.C. c: J. Thurman Horne NPDES APPLICATION - FORM D For privately owned treatment systems treating 1E10% domestic wastewaters <1.0 MG t Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 7699-1+617 NPDF,S Permit C;CiiJfi5749_ If you are • r computer or arrowsa move: one Peid to the next. To check the boxes, click your mousea Otherwise,prints 1. Contact Information: Owner Name Aqua North Carolina, Inc. Facility Name Ashe Plantation WWTP Mailing Address 4163 Sinclair Street City Denver State / Zip Code NC/25037 Telephone Number (704)459-9404 Fax Number (704)439-9409 e-mail Address TRParkcr@aquaamerica.com :. Location of facility producing discharge: Check here if same address as above Street Address or Mate Road End of (quarters Lane City Charlotte State / Zip Code NC/28227 County Mecklenburg 3. Operator Informations Name of the finn, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Aqua North Carolina, Inc. Mailing Address 4163 Sinclair Street City Denver State / Zip Code NC/25037 'Telephone Number (704)459-9404 Fax Number (704)439-940 1 of 4 Form-D 1106 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters c1.0 MGD 4. Description of wastewater: Facility Gene tin Wastewater(check all that apply . Industrial ❑ Number of Employees Commercial mercial 0 Number of Employees Residential Number of domes 1 School Number of Students/Staff Other Explain: Describe the source(s) of -wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc:): Domestic wastewater from subdivision. Population served: 380 S. Type of collection system Z Separate (sanitary sewer only) El Combined (storm sewer and sanitary sewer) . 4utfallInformation: Number of separate discharge points 1 Outfall Identification number(s) QOl Is the outfall equipped with a diffuser? [] Yes Z No 7. Name of receiving stream(s) (Provide a asap shotving the exact location of each outfall� Tuck Creek ( din -Pee Dee River Basin) S. Frequency of Discharge: Z Continuous E] Intermittent if intermittent: Days per week discharge occurs: Duration: . Describe the treatment system List all installed components, including capacity, 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. 0.100 MGD extended aeration wastewater treatment system consisting of: Influent lift station Bar screen Equalization basin Aeration basin Secondary clarifier Sludge digestion tank Tertiary Filter Filter backwash Folding tank Ultraviolet disinfection system 2 of 4 Form-D 1J66 NPDES "PLICA.TION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Backup tablet chlorine disinfection with tablet dechlorination Post aeration Effluent flow regarding meter 10. Flow information: Treatment Plant Design flow f3,1 MGM U Annual Average daily flow g,.032 MGD (for the previous 3 years) Maximum daily flow Q.088 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 4-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and mast be no more than four and one half gears old, Parameter Daily Monthly Units of Number of Maximum Auera a Measurement Samples Biochemical Oxygen remand 0 0.05 mg%l 52 (BOD,,5) Fecal Coliform < 1 1 #f / 100ml 52 Total Suspended Solids 4.3 0.8 mg/l 52 Temperature (Summer) 28 23.3 deg. C 151 Temperature (Winter) 20 119 deg. C 106 pH 7.0 63 S.U. 52 . List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RC ) NESHAPS (C UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO065749 Dredge or fill (Section 404 or CWA) PSL (CAA) Special Order of Consent (SOC) Non.. -attainment program (CAA) Other of 4 Farm-G 1/06 NPDES APPLICATION _ FORM For privately owned treatment systems treating 100°lo domestic wastewaters <1.0 MGM 4. 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. a Mosele Maria er Western: N.C. Printed name of Person Signing 'Title 41 .:; ignatur Appliean mate North Carolina General Statute 148-215 6 (b)(2) states: Any person who knowingly makes any false statement representation., or certification in any application, record, report, plan, or dither 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 kno ly 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, 00 or imprisonment not more than 5 years, or both, for a similar offense.) 4of4 Form-Q 1106 Q tzh' Michael l . Eas William G. Ross North Carolina Department of Environment and Nam C Coleen H. Su; Division of July 16,<200 ary Moseley North Carolina, Inc. RECEI) Sinclair Street r, NC 28037 uli Subject: Draft NPIES Permit Permit NCO065749 NC DENR MA Ashe Plantation W TP Mecklenburg County M-Surface Water, 4r Moseley: The draft permit contains the following changes in its 'terms from those found in your current permit: • Condition A. (2.) has been added, adding as a permit condition the content of (proposed) rule 15A NCAC 02B .0603, requiring facilities to connect to municipal sanitary sewer when available and. feasible. • Condition A. (3) has been added, adding as a permit condition the content of (proposed) rule 15A NCAC 02B .0604 requiring action be taken to protect the habitat of the Carolina h elsplitter if it is determined to be threatened by ammonia concentrations. Please submit any comments to me no later than 30 days following your receipt of the draft permit. 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 September 2005, with an effective date of November 1, 2008. If you have any questions or comments concerning this draft permit, call me at (19) 733-508 , extension 547. Sincerely, Robert L. Sledge Point Source Branch cc: NPDES Unit File � �:,.. �,,, MUROb 1, �'rthC'rolStta Naturdtj North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Pbane (919) 733-7015 Customer Service Internet: Ucation: 512 N: Salisbury St. Raleigh, NC 27604 Pax (919) 733-2496 1-877-623.6748 An Equal Opportunity/Affirmative Action Employer— 50% Recydedlt0"ya Past Consumer Paper Permit NC O065749 STATE OF NORTH CAROLINA 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, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Ashe Plantation WWTP End of Quarters Lane, east of Charlotte Mecklenburg County to receiving waters designated as Duck Creek within the Yadkin -Pee Dec River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, H, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight October 31, 2013. Signed this day LJ Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT Aqua North Cai is hereby autho aasm 1 larifier ,infection Permit NCO OVER SKEET ia, Inc. to: wastewater from an extended -aeration sous -recording flow measuring device ackwash tank ~anon sludge digester ocated at the end of Quarters Lane, east of Charlotte, at the Ashe Plantation WWI ',ounty. cap), a stream classified as C waters within the Yadkin -Pee Dee River Basin. Permit NCO06574' A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning with the permit effective date and lasting until expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below. EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Samples Average Maximum Frequency Type Location Flow 0.100 MGD Continuous Recording I or E BOD5, 5-day, 200 (Summer) 5.0 mg/L 7.mg/L Weekly Composite BODE, 5-day, 201E (Winter) 10.O mg/L 15.0 mg/L Weekly Composite E Total Suspended Solids 30.O mg/L 45.0 mg/L ; Weekly Composite E NH3 as N (Summer) 2.0 mg/L 10. mg/L Weekly Composite E NH3 as N (Winter) 4.0 mg/L 20.0 mg/L Weekly Composite E Dissolved Oxygen2 WeeklyGrab E Fecal Coliform 200/100 ml 400/100 ml Weekly Crab (geometric mean E Total Residual Chlorine 17 pg/L 2/Week Crab E Temperature Daily Grab E pH Weekly Crab E Total Nitrogen NO2 + NC3 + TIN Quarterly Composite E Total Phosphorous Quarterly Composite Total Residual Chlorine° Weekly grab U,D NHS as Ns Weekly Grab U,D Temperature Weekly Crab' U,D Dissolved Oxygen? Weekly Crab U,D Fecal Coliform Weekly' Grab U,D Footnotes: 1. Sample Locations. E — effluent, I — Influent; U — upstream approximately 50 feet above the discharge point. D — downstream about 500 feet below the discharge point. 2. Effluent (E) daily average dissolved oxygen shall not fall below 6.0 mg/L. 3. The TRC limit and monitoring requirements only apply if chlorine is used for disinfection. 4. pH shall not fall below 6.0 nor exceed 9.0 standard units. 5. The Permittee is required to monitor this parameter from April I" through October 3 1" (only).' Summer: April I to October 31 ` "Winter; November I Co March 31 The discharge shall not contain floating solids or foam visible in other than trace amounts. with the terms of (proposed) rule 15A NCAC 02 >anitary server when available and feasible,; thus el s . e Permit NCO065 1603, the facility shall connect to aw:cc aa�, kx �a.a o.+�uva4cua �,v« r WA Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Qjyl1:12n of Water Quality December 30, 2003 Mr. Jerry H, Tweed Heater Utilities P.O. Drawer 4889 Cary, North Carolina 27519 Subject: Issuance of NPDES Permit Permit NCO065749 Ashe Plantation WWTP Mecklenburg County Dear Mr. Tweed: 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 May 9,1994 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on September 24, 2003: A special condition has been added allowing the Division to re -open this permit pending more stringent Goose Creek watershed -specific ammonia limits. Dee River Basin, Goose Creek is an "impaired stream", ar I facility ever uses chlorination during plant upsets or emergency situations to meet fecal limits. Should the need arise, you may contact Ron Linville at (336) 769-9451 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 for 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 North Carolina Division of Water Quality (919) 733-7015 1617 Mail Service Center FAX (919) 733-0719 Raleigh, North Carolina 27699-1617 On the Internet at http://h2o,enr,state.nc,us/ Sin er( j Alan cc: NPDES Unit IO&U4 t. Klimek, P.E. IV Kiecklenburg County DEP Central :Files C WR US FWS' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE EL NATION 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, Heater Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Ashe Plantation WWTP End of Quarters Lane, east of Charlotte Mecklenburg County to receiving waters designated as Duck Creek within the Yadkin -Pee Dee River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and IV hereof. This permit shall become effective February 1, 2004. Signed this day December 30, 2003. Alan W. Klimek. P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 749 SUPPLEMENT TO PERMIT COVER S1 H EET I to: aeration package treatment plant with the following components: • Influent lift station • Bar screen • Equalization basin • Aeration basin • Rectangular clarifier • Tertiary filter • Ultraviolet disinfection • Backup chlorine contact chamber with tablet -type chlorination and dechlorination • Continuous -recording flow measuring device • Filter backwash tank • Post aeration • Aerobic sludge digester The facility is located at the end of Quarters Lane, east of Charlotte, at the he Plantation WWTP in Mecklenburg County. 2. Discharge from said wastewater treatment works through Outfall 001 to Duck Creek (see attached map), a stream classified as C waters within the Yadkin -Pee Dee River Basin. Michael F. Easley, Governor State of North Carolina 7-1 William G. Ross, Jr., Secretary t-- Department of Environment and Natural Resources Alan W. Klimek, P.E., Director' Divi ion of Water alit MICE December 19, 2003 DEC 3 0 2003 Mr. Jerry I I. "Tweed Heater Utilities P.O. Drawer 4889 Cary North Carolina 27519 P � u Subject: Issuance of NPDES Permit Permit NCO065749 Ashe Plantation WVVTP Mecklenburg County Dear Mr. Tweed: 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 14-2151 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1 4 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on September 24,' 2003. 32 (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 27 99-6714). 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 North Carolina ttivislon of Water Quality (919) Z 1617 flail Service Center FAX (919) 7; Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr. t legal requirements to obtain other hermits 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 Toya Fields at telephone number (1.9) 33-50 3, extension. 551. Sincerely, ORIGINALI TRrl I jGk aeic, P.E. cc; N'DFS 1.7nit Mecklenburg County DEP Central Files NC WRC US FWS 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION N OF WATER QUALITY PERMIT TO DISCHARGE :CAE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION ATIO SYSTEM In compliance with the provision of North Carolina General Statute 143- 15.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Heater Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Ashe Plantation WWTP End of Quarters Lane, east of Charlotte Mecklenburg County to receiving; waters designated as Tuck Creek within the Yadkin -Pee Dee River Basin, in accordance with effluent limitations, monitoring requirements, , and other conditions set forth in Tarts I, II, III and IV hereof. This per t shall become effective February 12004. This permit and authorization to discharge shall expire at midnight October 31, 2008. Signed this day December 19, 2003. rom BelmiCk Alan W. Klimek. P.E., Director Division of Water duality By Authority of the Environmental Management Commission SUPPLEMENTTO PERMIT 0 terms, anct provisions in( Heater Utilities, Inc. is her( NPDES Permit No. ) ER SHEET �retn. ,iorized to treatment plant with the following components: ation basin n :larfier sinfection one contact chamber with tablet` -type chlorination and dechlorination ,ecording flaw measuring device A tank • Aerobic sludge digester The facility is located at the end of Quarters Lane, east of Charlotte, at the Ashe Plantation TP in Mecklenburg County. 2. Discharge from said wastewater treaftuent works through Outfall 001 to luck Creek (see attached reap), a stream classified. 'as' C Waters within the Yadkin. -Pee Dee River Basin. i49 NPDES Permit No. 1749 �d below: MOM NQUAIMIQ ■ Fecal CoUtorm vee rd Footnotes: 1. Sample Locations: E — effluent; I — Influent; U — upstream approximately 50 feet above the discharge point. D — downstream about 500 feet below the discharge point. 2. Dissolved Oxygen: effluent (E) daily average shall not fall below 6.0 mg/ L. 3. The TRC limit and monitoring requirements only apply if chlorine is used for disinfection. 4, pH shall not fall below 6.0 nor exceed 9.0 standard units. 5. Weekly: the Permittee shall monitor this parameter beginning April 01 through October 31 only. Summer: April 1 to October 31 Winter: November 1 to March 31 Facility discharge shall not contain floating solids or foam visible in other than trace amounts. NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. DLef—initions 2LMonth Samples are collected twice per month with at least ten calendar days between sampling events. 3LWeek Samples are collecteds three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. B.yp—ass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. • NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent jZrab samples shall not be collected more than once tier hour except it wa1tewnfer tregtr P"t, Qvcra c xntervas evenly spacea over the �.14-1-iour period that are equal in number of hours to the detention: time of the system in number of days. However, the intervalbetween effluent grab samples may not exceed six hours nor the number of samples less than four during; a 4-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall he monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device': Daily Discharge The discharge of a pollutant measured during a' calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling;. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily' discharge" concentration comprises the mean concentration for a 4-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily a ' um The highest "daily discharge" during the calendar month. Daily Samoling Parameters requiring; daily sampling; shall be sampled S out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays; or other disruptions of normal operations prevent weekday sampling;. If sampling is required for all seven days of the week for any permit parameter(s), that requirement win be so noted on the Effluent Limitations and Monitoring:: Pag e(s). DWO or "the Dtvssi(ML The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility, Closure The cessation of wastewater treatment at a pe tted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "" (or "-< [detection level]") shall be considered =1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving; stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean. Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Per t Mssuin Atztlae>riiv The Director of the Division of' ater Quality. Ouarterl , Average (concentration limit) The average of all samples taken over a calendar quarter. Severe prerty damage Substantiaf physical damage to property, damage to the treatment facilities which causes them to becomeinoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass: Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant; Any pollutant listed as toxic under Section 307(a)(1) of the dean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or ';monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Avera e (concentration liitl The arithmetic mean of all '"daily discharges" of a pollutant measured during the calendar week. In the case of fecal eoliform, the geometric mean of such discharges. Section . General Conditions 1. DIM to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal; application [40 CFR 12 .41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean. Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. NPDES Permit Requirements Page 4 of 16 d. Any person who knowin&y violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2))] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who, knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWIA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for each, day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] Z Duty to Nfititrate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment f40 CFR 122.41 (d)]. 3. Civil and Criminal Lia!J Except as provided in permit conditions on "Bypassing" (Part 11. C. 4), "Upsets" (Part 11. C. 5) and "Power Failures" (Part 11. C. 7), nothing in this permit shall be construed to relieve the Pennittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Pertnittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Qand Hazardous 5ghatanc�� Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. I!rol2ertv Riphts The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion- of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This pertnit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 612012003 NPDES Permit Requirements Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-2 ]. S. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to dete 'ne compliance with this permit. The Perinittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 12.41 (h)]. 9. Duty to ReanDly If the Pe '-tree wishes to continue an activity regulated by this permit after the expiration date of this permit, the Pe `tree trust apply for and obtain a new permit [40 CFR 12.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a hermit after the exnirgt-ion q n(l 'hq.q not rt-on.scte d renp-a.7,11 at 1r>act No s1lve "e inr fr s vv,s'rnti ., - 11 .ants )arts, or information submitted to the Permit Issuing Authority shall be signed lications shall be signed as follows: ku) a presaucn i mess function, t investment recommendations, and initiating and directing ether comprehensivemeasures to assu term environmental compliance with environmental laws and regulations, the manager can ensi the necessary systems are established or actions taken to gather complete and accurate info at permit application requirements, and where authority to sign documents' has been assigned or dt to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; o (3) For a municipality, State, Federal, or other public agency: by either a principal executive ofi ranking elected official [0 CFR 12.2], b. All reports required by the permit and other information requested by the Permit Issuing Authority signed by a person described in paragraph a. above or by a duly authorized representative of that per; person is a duly authorized representative only if:: I. The authorization is made in writing by a person described above; . The authorization specified either an individual or a position having responsibility for the operation of the regulated facility or activity, such as the position of plant manager, operator of a' well field, superintendent, a position of equivalent responsibility, or an individual or position overall responsibility for environmental matters for the company. (A duly authorized representati thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221 Version 612012003 c. Changes to authorization: If an authorization under paragraph (b) o authorization satisfying the requirements of paragraph (b) prior to or together with any reports, information, representative [40 CFR 122.22] d. Certification. Any person signing a document under p,, following certification [40 CFR 122.22]: of this section must be submitted it applications to be signed by ragraphs a. or b. of this section itions. eats of 16 rate new nation, or a notification of planned CFR 12241 (% from reopening and modifying the ,ed by the laws, rules, and regulations ; Title 15A of the North Carolina ate 143-2151 et, aL ng fee within thirty days after being ice with 15A NCAC 21-1.0105 (b) (4) e facility operator in responsiole cnarge: a. Within= 60 calendar days prior to wastewater being introduced into a new system Version 612012003 2. EmpgLQM The Perffutte, facilities at of systems of it achieve comp laboratory col NPDES Permit Requirements Page 7 of 16 mdar days of-, ing notification of a change in the classification of the system requiring the designation of a RC and back-up CRC ncy in the position of ORC or back-up )RC. $Elm -1FR 122,41 (e)]. Lor Reduce -not a Defense be a defense for a Permittee in an enforcement action that it would have been necessary to halt or ice the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 assinLr of Treatment Facilities Bypass not exceeding limitations [40 CFR 122,41 (in) (2))] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These byp asses passes are not subject to the provisions of Paragraphs b. and c. of this section. C'FR 122.41 (in) (3)] notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Perinittee shall submit notice of an unanticipated bypass as required in Part IL K 6. (24-hour notice), c. Prohibition of Bypass Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Pertnittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future systern-w'de collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated by .pass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c, of this section. 5. Lpsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent liniitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that Version 642012003 ancc mpliance was caused by inset, and before an action for non, tbject to judicial review. onditions necessary for a demonstration of upset: A Perm the Per 'ttee can identify t) rith any remedial measi .41 (n) (4)1: Tl NPDES Pertnit Re( mpliai ce, is final ad istra °ee who wishes to esta �d, contemporaneous operati of the upset; '. 6. (b) (1) of this permit. x Part'II. & 2. of this permit Perrmttee shall comply with applicable 40 CFR 503 Standards for the Use at promulgated) within the time provided in the regulation, even if the permil requirement. The Permittee shall notify the Permit Issuing Authority of an, or disposal practices. 7. Power Failures either by means of alternate power sources, standby generators or retenti Section D. Moni ori' and Records >cl i ed by 15A NCAC 2H.0124 -... stes during; electrical power failures E inadequately treated effluent. 1. Retare entative Sat hn Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and 'time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestrearn, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [4O CFR 122.41 (j)]. 2. RW ar ' g Monitoring results obtained during the previous month(s) shall be summarized zed for each month and reported on a monthly Discharge Monitoring Report (D ) Po 1, Ll, 2, )tar alternative forms approved b i the Director, postmarked no later than the 28th day following the completed reporting period. The first DMR is clue on the last clay of the month following the issuance of the permit or in the ease of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other .reports requited herein, shall be submitted to the following; address. NC D:ENR f Division of Water Quality % Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 276 -1617 Version 612012003 NPDES Permit Requirements Page 9 of 16 by both. If a conviction of a person is for a violation committed after a first conviction of such person under I paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not in than 4 years, or both [40 CER 122.411. 6. Records -Retention Except for records of monitoring information required by this permit related to the Perinittee's sewage slug use and disposal activities, which shall be retained for a period of at least five years (or longer as required by CFR 503), the Perniittee shall retain records of all monitoring information, including: >'- all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation )0 copies of all reports required by this permit ,o, copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the saml measurement, report or application. This period may be extended by request of the Director at any time [40 C 122.41]. 7. Rec-ordinLr Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall rec, the following information [40 CER 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 612012003 e. The analytical techniques or methods used; and f: The results of such analyses. 8. Inspection and Entev as a representative of the Director), upon the presentation of by law, to a. Enter upon the Permittee"s premises where a regulated' records must be kept under the conditions of this permit K Have access to and copy, at reasonable times, any recc permit; c. Inspect at reasonable times any facilities, ;equipment (i d or operations regulated or required under this permit; ani Discharge ges authorizer) h lutant identified z violation of the ranges ttee shall give r a the permitted f teration or additJ A s s located or condo .ept under the con t compliance or as otherwise a [40 CFR 122.41 ()]. risible of any planned physical alterations or aquired only when. one of the criteria for new sources at 40 CFR mature or increase the quantity of pollutants ther to effluent limitations in the pe `t, nor — notification requirements under 40 CFR 12.42 () {l}. c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3 'Anticipated Nonconinhance The'Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit, [40 CFR 12.41 4 Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuar ce of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)]. 5. Monitoring Retorts Monitoring' results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 0) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (D ) (See Part II. D. ) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included' in the calculation and reporting of the data submitted on the D Version 612012003 !in shall be consistent with the ter) this permit more frequently than xmit. ice to the Director as soon as 1 lity [40 CFR 122.41 0)]. Notice is: i to a permitted facility may meet NPDES Permit Requirements Page 11 of 16 r 6. Twenty-four .flour Repertinl; a. The 1 ermittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Perittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Perittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance; and its cause; the period of noncompliance, including exact elates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.410) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this "section if the oral report has been received. within 24 hours; c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 62-7956, (800) 858-068 or (919) 733-3300 T tither Noncomoliance The Permittee shall report all instances of noncompliance not reported under fart 11. E. 5 and 6, of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6. of this permit [40 CFR 12241 (1) (7)]. 8. Other Information Where the Perm ttee becomes aware that it, failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director; it shall promptly submit: such facts or information [40 CFR 122.410) (8)]. 9.- Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of.a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual' circumstances. b, Any process unit failure, clue to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving; waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first' knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS.143-215.3 (a)(2) or Section 308 of the Federal Act; 33 i UC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly 'm ing any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 1 .1(b)() or in Section 309 of the Federal Act.` 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation; or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 612012003 NPDES Perrulit Requiremetits Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 12141]. 12. Annual Performance Rrts Permittees who own or operate facilities that collector treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Pe tree (NCGS 143-215AC), The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Pertnittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater lignijQdn The Perrrintee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the I compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.422): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; 0) One hundred micrograms per liter 000 µg/L); (2) Two hundred micrograms per liter (200 Rg/L) for acrolem, and acrylonitrile; five hundred nuicrograms per liter (500 4g/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levelsif ; (1) Five hundred micrograms per liter (500 ltg/L); (2) One milligram per liter (I mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section The Pertruttee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or eovernine, rules- regulations or laws- the Permitt&,& shall q, Jimit A r.-nrirt ;" such form and detail as required by the Division evaluating these alternatives and a plan of action within notification by the Division. Section E. F—aciliiyClosure' ,Re!quiteinents The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment covered by this pen -nit. The Division may require specific measures during deactivation of the system to Version 612012003 NPDES Permit Requirements Page 13 of 16 )acts to waters of the State. This permit cannot be rescinded while any activities requiring this permit the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Publiciv Owned Treatment Works (POTWsl must provide adequate notice to the Director of the following: any new introduction of pollutants into the PO TW from an indirect discharger which would be subject to ection 301 or 306 of CWA if it were directly discharging those pollutants; and kny substantial change in the volume or character of pollutants being introduced by an indirect discharger s influent to that POTW at the time of issuance of the permit, `or purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of ffluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality f effluent to be discharged from the POTW. Municipal Control of Pollutants from Industrial Usgrs. '.ffluent limitations are fisted in Part 1 of this permit. Other pollutants attributable to inputs from idustries using the municipal system may be present in the Permittee's discharge. At such time as afficient information becomes available to establish limitations for such pollutants, this permit may be wised to specify effluent limitations for any or all of such other pollutants in accordance' with best racticable technology or water quality standards. ances shall the Permittee allow inu I e limits; unts that' POTW in a ssary for the Part 03) to Ace eet ins Version 612012003 5 NPDES Per vision a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or m4 �treatment Program per 15A NCAC 2H M07(b). a." !ctions 307(b) and (c) and 402(b)(8) of the Clean NX h Carolina General Statute 143-215.3 (14) and it Luce with the approved pretreatment program, all ,reatment Program Submittal are an enforceable pa perate its approved pretreatment program in accor !ral Pretreatment Regulations 40 CFR Part 403, )rogram, as appropriate. finance (SUO) shall maintain adequate legal authority to implement its al to 5urvev (IWS) shall update its Industrial Waste Survey (IWS) to inclu( once every five years. nit. ants: ived pretreatment program. R users of the sewer collection he collection of facility specific IWA) for the development of ,rted on the DMRs (as required `A) and Local Limits in Division approval of a Headworks Analysis (HWA) at least once everyi five specific Local Limits to iniplement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H MO. 5, Industrial User Pretreatment Pe is UP Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Pertrurtee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the PO TW as deternimed by the A. Version 612012003 Lallorth Carolina Department of Environ Gregory J. T map,, DIVISION OF WATER QUALITY December 11, 2001 ferry Tweed, Vice President er Utilities, Inc qacKenan Court North Carolina 27511 Subject: NPDES Permit No. NCO065749 Ashe Plantation WWTP Mecklenburg County, NC ,Mr. Tweed • t plant �rvice Mooresville Regional Office, 919 North Main 748 a, NC 28115 PHONE FAX . Jerry Tweed, Vice President December 11, 2001 Page No ntz� a imam num-. ait ir.c j...P.L.d 7 :S %,AiAm la AIVtditC;LLIY :.IOOt V%4 :i.Vi ".l automatically renewed. Renewal requests must be submitted to the prior to expiration. Please make note of the expiration date of your Wage 1 of the Permit. Also note that NPDES Pc its are = auto the Permittee, cease to need this Permit, then you should request t rescind the Permit or request that DWQ reissue the Permit to ano As mentioned previously, the purpose of this letter is to advi DES Permit. Please read the Pe it and contact this Office at 704 have any questions or need clarification. We look forward to pro, Sincerely, E.'Rex Gleason, P.E. Water Quality Regional Sup Enclosure DRG:dee :rvisor WA A, 6'6-� --i North Caro November 30, 20C [. Tweed, Vice President Utilities, Inc. ac enan Court 4orth Carolina 27511 Subject: Fi. Ashe'I end of east of Meckl w dissolved oxygen ttion WWTP rters Lame rlotte rg County 1 for irrigation t William G. Rc AM"A RUMP N. C, Division of Water Quality 1617 Avail Service Center Raleigh, NC 2769 -161 (919) 733-7015 Customer Servit 1 800 623-774f :WWTP r wr use. ;t ons, or if we can be of further service, pl r other federal or local Drporon at (1) - Respectfully, Original Signed yid A. Goodrich Gregory J. Thorpe, Ph.D. Enclosure; NPDES Permit I CO065749 cc: Central Files D S U nit Files Paint Source � liance anal Enforcement Unit Technical Assistanceand Certification Unit A uatc Toxicology Unit: U5 Fish and Wildlife Service Attention. Tarn: Augspurger P.O. Box 33726 Raleigh, NC 27636-3726 North Carolina Wildlife Resources Commission, Attention: Danielle Pender 114 1-85 Service Road Creedmoor, C 27522 Mecltlenlaur Count I)e artinent of Environmental Protecticsn vICI)El' 700 North Tryon Street Charlotte, NC 28202 S Pernlit No. N fO065 74 STATE OF NG DIVISION OF Pi Heater Utilities, Inc. i » «1 IF 1,rAll Signed this day November 30, 2001 Original David A. G00"rjr-iGh Gregory J . Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission NPDES Perm 'WNT TO PERMIT CO ith+a °zed: NVffP, at the end oaf', Q ers ' . to discharge from said (see attachedmap), a s Basin. istewater from an exts east of Charlotte, Iall 001 to Duck Creek adkin-Pee Dee River f a d F tN x a �E t r f e r 4 n OUTFALL 001, muck Creek T: 35 10'40" LONG: 80 35' 3Q"' 1 r a„ f f,t i.` Mecklenburg l Union County Line -Ty ' 's i } l � y �,... ,j i I .. Facility Information d.h eater '1 I Il e, Inc Y dn-P"eCountyftin 12 N Ise �'I"" Mali ►n �TI a r- PS 1ST NPDES NC 0065749Goo* Crftk ways N 441 k : S 0 1 2 Miles v lay-, demand Ey— IL-OTP—O%!Le— ,kl Gom os te i � ---E— E �osite E kl Grab E kl Grab E eek Grab E it Grab -E kl Crab E E L COMPL)SI E k y Grab U'D k]`Grab Utt ,kly_ Grab U,D, ,kly Grab U,D kl Grab Ulf MMEMMEMOM is used to disinfect). I only. E!r mi = milliliter u1svilat-gr- w1an 11vt %muttaill 11""w1gar, oval"O'k'a ... --- -- --- ---- - -,-, PART I (continued) 5Cgkn R, Schedule of Compliance 1. The permittee shall comply with Final Effluent Urnitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in ithe above schedule of compliance, the permittec shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. 'Annual Average" under ""the 7 e Mmulg=nta a. Flow, (MGD) e flow limit ext Part lI Page 2 of 11 • rr w., w. « +_ w • • s a.- w to of the following distinct periods: January through March, April through October through December. ucucalxunfzu ab Lac arnnmcue mean or the totae natty ttows recorded during the calendar month. b. An "instantaneous flaw measurement" is a measure of flow taken at the time of sampling, when bo sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs cons without interruption throughout the operating hours of the facility, Flow shall be monitored cant except for the infrequent times when there may be no flow or for infrequent maintenance`activities t flow device. a. Composite Sample. A composite sample shall consist of- (1) a series of grab 'samples collected at equal time intervals over a 24 hour period of di char combinedproportional to the rate of flow measured' at the time of individual sample collection, or series of grab samples of equal volume collected over a 2 amples determined by a preset number of gallons passi tken manually. Grab sampk Part 11 Page 3 ok 11 it period with the time intervals between is sampling point. Flow measurement I However, for purposes of this permit, any consecutive 24-hour period that may ibe used for sampling. 11. Liazardous Suhaj&=g: A hazardous substat pursuant to Section 311 of the Clean Water At 12. Toxic Pollutgal; A toxic pollutant is an Water Act. MM12N R2 fiENERAL QQN—DLTJQN� L 12LJZE tQC=114 The permittee must comply with all condition! of the Clean Water Act and is grounds for erif or modification; or denial of a permit renewal � a. The permittee shall comply with effluent Clean Water Act for toxic pollutants and, section 405(d) of the Clean Water Act standards or prohibitions or standards for modified to incorporate the requirement, ate of flow. n of the individual values divided of the product of the individual mean is equivalent to the antilog roses of calculating the geometric . of each concentration times its Ly until midnight of the next day. nably represents the calendar day :d under 40 CFR Part 116 Section 307(a)q) of the Clean kncompliance constitutes a violation Part 11 Page 4 of 11 kr prevent any discharge or sludge use or disposal in rood of adversely affecting human health or the (Part 11, CA and "Power Failures" (Part 11, C-7), iittee from any responsibilities, liabilities, or penalties or Section 309 of the Federal Act, 33 USC 1319. trial damages, such as fish kills, even though the ispended. 24 1 _jr A- A TC4- 4 '2,'14 11."- - ---I- rily suspended. • gi Qff§hs2raL=s—=Ltio-q mit does not authorize or approve the construction of any onshore or offshore physical st or the undertaking of any work in any navigable waters. The provisions of this permit are severable, and if any provision of this permit, or the application of at provision of this permit to any circumstances, is held invalid, the application of such provision to oth, circumstances, and the remainder of this permit, shall not be affected thereby. Part 11 Page 8of11 6. R moved Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NC:OS 13-15.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon; promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CpR Part 503. The permittee shall comply with applicable 40 CPR, Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in • the regulation, even if the permit is not modified ` to incorporate the requirement, The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7 Power failures e permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 1A, North Carolina Administrative Code, Subchapter 2k1 .014 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING Ci L ftlesentative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents, AD samples shall be taken at the monitoring paints specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestrearn, body of water, or substance. Monitoring points shall not be changed without notification to and'the approval of the Permit Issuing Authority. 2 cartin Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. e first DIVER is due on the last day of the month fallowing the issuance of the ;permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other; reports required herein, shall be submitted to the following address: NC; DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Piles 117 Mail Service Center Raleigh, North Carolina 27 -1a17 3 Flp3m Mgasurg== .Appropriate flow measurement surement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected; shall be capable of treasuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, i or pump hour meters as specified in Part I of this permit and based on themanufacturer's primp curves shall not be subject to this requirement. I Part 11 Page 9 of 11 �Ums lures for the analysis of pollutants shall conform to the EMC regulations published pursuant to 215.63 et. sea. the Water and Air Oualitv Renortinp, Acts- and to reorulations nuhli.qhed nurquant to 8. Insnection aLid Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. ■ Part 11 Page 10 of'11 Sly ICE E PORTING REQUIREMENTS 1. Qhan >e in . ar All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2 Planned Chang -el e permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alterationor addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.2 (b); or b. The alteration or addition 'could significantly change the nature or increase the quantity of pollutants discharged. This notifications applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (l). c. The alteration or addition results in a significant t change in the per `ttee's sludge use or disposal 'practices, d such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or net reported pursuant to an approved land application plan. 3. Anficityated NoncomnhW&c e permittce sham give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4 Tra 's :e °s This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Moriitorin ' enort Monitoring; results shall be reported at the intervals specified elsewhere in this permit. . Monitoring results roust be reported on a Discharge Monitoring Report (D ) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the per 'ttee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part lt, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shad be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6 Twe -four Hour Reaortin a. The permittee'shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permttee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the per itte becomes aware of the circumstances. e written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. Jotification :ontrol facility N L slug of hazardous leral Act Part 11 Page 11 of I I tours under this paragraph: # Em .-eek. e any questions or comments concerning this draft permit, contact me at the telephone number c ss listed below, net NPDE ATE OF NORTH C DEPARTMENT OF ENVIRONMENT DIVISION OF WATER PERMIT TO DISCHARGE WASTEWATE NATIONAL POLLUTANT DISCHARGE In compliance with the provision of North Carolina General, and regulations promulgated` and adopted by the North Commission, and the Federal Water Pollutio Heater Utilities is hereby} authorized to discharge wastewa lxe Fl tation = End of Quarters Lane, ea Mecklenburg C to receiving aters designated as muck Creek witt in accordance with effluent limitations, con conditions set forth in Farts I, II, III and IV hereof. This permit shbecome effective This permit and authorization to discharge shall e ` ir( Signed this day Alan W. Klimek. P.F.,Director Division of Water Quality By Authority of the l nvironmeri C00 5'74 ME N SYSTEM naaaauln'tu Inculxagulneaaa s amended, Ate ER SHEET rov sto r Utilities, Inc. sh tank e digester burg County. DES Permit NCO065749 3. 4. istic wastewater from ��JUMM=�"Tms WMMMM� MMMM oeffluent- V — + ,e Locatins: E thii Aischar K discharge shall not contain floating solids or foam visible in other than trace amounts. k SO C PRIORITY PROJECT: Yes —No X If Yes, SOC No._ To: Pe its and Engineering Unit Water Quality Section Attention: Valery Stephens Date: July 23, 2003 NPTEES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NCO065749 MR04 03-25 'I - GENERAL INFORMATION Facility and address: Ashe Plantation WWTP Heater Utilities, Inc. P. 0. Box 4889 Cary, North Carolina 28673 Date of investigation: July 8, 2003 Report prepared by: Samar Bou-Ghazale, Env. Engineer I Persons contacted and telephone number: Mr. Tony Parker with Heater Utilities; 704-507- 3369. F"LLAL wtu L�-- IaL L11G ';Ulu of this road. 6. Discharge point(s). List for all discharge points: Latitude: 35' 10'40" Longitude: 80' 35'30" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: G 16 NE U.S.G.S, Name: Midland, N.C. 7, Site size and expansion are consistent with application? Yes x No— IfNo, explain: & Topography (relationship to flood plain included): relatively flat, 1-2% slopes; The facility appears to be located within the 100 year flood plain. PV91 Location of nearest dwelling: One dwelling is approximately ISO feet from thew treatment plant. 10. Receiving stream or affected surface waters: Duck Creek. a. Classification: C b. River Basin and Subbasin No.: Yadkin; 03-07-12 C. Describe receiving stream features and pertinent downstream uses: The receiving stream was approximately 10-11 feet wide x 3-5 inches deep at the time of investigation. Stream channel was well defined and no detrimental effects were observed as a result of the discharge. Downstream uses are generally agricultural in nature. PART U - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS I a. Volume of wastewater to be permitted: 0.1 MGD (Ultirmte Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.1 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.13 MGM d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: An Authorization to construct was issued in 2002 for the addition of an ultraviolet disinfection system. e. Please provide a description of existing or substantially constructed wastewater systems, post aeration, continuous flow recording, a filter backwash tank, post aeration and aerobic sludge digester. f Please provide a description of proposed wastewater treatment facilities: N/A 9- Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: Sludge is routinely wasted to the digester. Sludge is removed from the digester when needed (by Liquid Waste, Inc.) and transported to a Charlotte -Mecklenburg Utility Department WW"r system for disposal. I Treatment plant classification (attach completed rating sheet): Class 11 no change of rating, no rating sheet attached). 4. < SIC Code(s): 492 Primary: 05 Second Main Treatment Unit Code`. 06107 PART III - OTHER PERTINENT INFORMATION l . Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? NIA. 2. " Special monitoring or limitations (including toxicity) requests: NIA . Important SO , J Cor Compliance Schedule dates: (please indicate) NIA . Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. I . Air Qualityand/or Groundwater concerns or hazardous materials utilized at this facility that may impact water duality, air quality, or groundwater: No AQ' or Gconcerns nor are hazardous materialsutilized at this facility. PART • EVALUATION ANDRECOMMENDATIONS Heater Utilities, Inc. is applying for renewal of its permit to discharge treated domestic wastewater from the Ashe Plantation WWTP. During the site investigation the wastewater treatment plant appeared to be in good operational condition. This facility discharges into a stream having a 7Q10I30 Q2 flow of" " cfs. however, this wastewater treatment plant has consistently met its discharge permit limits. Pending review and approval by the P&E it is recormnended that the subject permit be renewed as requested. r Signature of Pr` parer' Water QuAy Regional Supervisor 1.7ate . J (lyif i l ti kf ey x�k F` \ ! t It ` t •'". .'^ U >{ "\., tit �#]� � �l � � �•{ \` + � .t �xY.. COO ° I t 4t `rid? • it * ,� »<`s � � P�ifl,`.'} x ,# m 1 °ti�' �,�' �y„..,,,�, •�' \ tt � ,✓"". ° 1 y �1,� \ : �s"'j�.r�^� "F' i 11 �� � �} %+ � t., '�" x { �. �,. '� t y— m.> „'mow•„ ..^v���I� � r t 11A U'un'ri } t . t r { . . until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 733-5083, extension 511 Sincerely, Valery Stephens Point Source Branch cc: Central Files rioriesvitleRegional Office, Water Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper W Heater M a • es WATER AND WASTEWATER SERVICES.. Ma Valery Stephens _ Mail Service Center gh, NC 27699-161 Re: Permit Renewal NPUES Permii he Plantation WWTP - Mecl€ Valery:: As owner of the above -referenced 'fa Est renewal of the discharge permit. Since the last permit, UV light dis ity. The sludge management plan for this le from an aerobic digester, as needet : CMUU or by land application in An or 202 MacKenan Court Cary, North Carolina 27511 phone: 919.46778 4 fax: 919.460.1788 P.O. Drawer 4889„ Gary, NO 2 519 ch 19, 2 Q3'to e s MAR 2 55 } f NCCQ 65749 nburg County sil ty, HeaterUtilities, Inc. 712, Ext. 37 or -mail at "tweed@huinc.com. Sincerely, 4 her weedPresident HTirt j NPDES APPLICATION FOR PERMIT RENEWAL- - 'SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow) N. C. Department of Environment and Natural Resources Division of "Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.nc.us/NPDES/ North Carolina NPDES Permit Number N G0 6749 Please print or type 1.. Contact Information: Facility Name Ashe Plantation WWTP Owner Name Heater Utilities, Inc. Per eed) Street Address P.C. Drawer 489 City Cary State / Zip Code North Carolina 27519 Telephone Number (919) 47-7854 Fax Number (91 ) 4 0-17 8 e-mail Address ftweedahumc.com Operator Name Ralph Childers c/o Heater Utilities, Inc. Street Address P.t: Drawer 4889 City Cary State / Zip Code North C olina 27519 County Telephone Number ( ) ^. Location of facility producing discharge: Check here if same as above Li Facility Name (If different from. above) Street Address or State Road Quarles Lane City East of Charlotte State ',/ ;dip Code North Carolina County Mecklenburg . Reason for application: Expansion/ odif ca.tiori * Existing Unpermitted Discharge Renewal X New Facility * Please provide a description of the expansion/ modification: N/ Page 1 of 3 Version 1'2/02 4 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow) 4. Description of the existing treatment facilities Mist all installed components with capacitie# 100 mgd extended aeration package treatment plant with influent lift station, bar screen, equalization basin, rectangular clarifier, ternary filter, UV disinfection system with back-up tablet chlorination and de -chlorination disinfection, continuous recording flow measuring, filter backwash tank, post aeration and aerobic sludge digester. S. Description of wastewater (check all that apply� Tvue of Facility Generatine Wastewater Industrial Number of Employees Commercial Number of Employees Residential X Number of Homes 152 School Number of Students/ Staff Other Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): Subdivision 6. List all permits, construction approvals and/or applications (check all that apply} Type Permit Number Type Permit Number RC RA Non -Attainment UIC Ocean Dumping NPDES Nc 6b65749 Dredge/Fill Permits PSD Other NESHAPS 7. Number of separate wastewater discharge pipes (wastewater outfalls): One 8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: N/A Page 2 of 3 Version 12102 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow) 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfalll. Duck Creek, Yadkin - Pee Dee River Basin 10. Is this facility located on Native American lands? (check one) YES El NO 9 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. Jerry H. Tweed Printed Name of Person Signing Vice President Title A A S r f Ap 'cant Date Signed g ; NCarolina General Statute 143-215,6(b)(2) provides that: Any person who knowingly makes any false statement representation, or ir teat ification in any application, record, report, plan, or other document flies or required to be maintained under Article 21 or regulations of the imprisonment not more than 5 years, or both for a similar offense.) Page 3 of 3 Version 1 } i" J �j Y .F UTF.LL 30$ Chuck tree T 35 13' 43" , LONG: : 35' 30�' � N Mecklenburg Union County Line ry . Facility Information Yidn.p Yin Nu "'` P aunty Boundary Highways N Senthic Sao 0 2 Miles ppppp� SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Natalie Sierra Date: September 25, 2002 AUTHORIZATION TO CONSTRUCT NPDES PERMIT REPORT AND RECOMMENDATIONS County: Mecklenburg MRO, No.: 02-24 Permit No. NC065749AO I PART I- GENERAL INFORMATION 1. Facility and Address: ,Ache Plantation WWTP C/O Heater Utilities Most Office Drawer 4889 Cary, NC 27519 2. Date of On -Site Investigation if conducted): N/A 3, Report Prepared By: B. Dee Browder, En iron. 'ngr. 1 4. Persons Contacted and Telephone Number: J. Thurman Home, (704)788-4455 5. Verified Discharge Point(s), List for All Discharge Points: Latitude: 35' 10'40" Longitude: 80' 35'30" map. USGS Quad No.: G16NE 6. Site size and expansion area consistent with application? Yes 7. Topography (relationship to flood plain included): The site is in or very near a 100 year flood plain. The existing WWT its are protected from flooding. 8. Location of Nearest Dwelling: Approximately 150 feet fonn the VrWTP site. Page Two 1, Existing Treatment a. Current per %. Date(s) prvious'tm C. Actual tram recording, 2. Type of Proposed disinfection as the prim facilities event of en equipment DISCHARGE AND TREATMENT WORKS -ility ed capacity: 0.130 MGD- a. Residuals Handling and Utilization/Disposal Scheme:Third party permitted contractor. a. Land applied, I EIvM Permit No.: N/A Residuals Contractor: Telephone No. la. Residuals Stabilization: PSRP PFRP C. Landfill: d. Other disposal/utilization scheme: /A. 4. Treatment Plant Classification: Class Il . SIC Codes: 452 Wastewater Codes . 05 Main Treatment Unit Code: 06107 . Important SOC/JOC or Compliance Schedule Dates: /A Page Tbree PART 119 -` EVALUATION AND RECOMMENDATIONS Heater Utilities proposes to install ultraviolet disinfection at the Ashe Plantation " DTP. This office has reviewed Heater's request; pending a technical reviewby P E, it is recormnended that an ATE` be issued. Signature of deport Preparer ?a e t Water Quality i ►nal Supervisor Date NWN A 0 '1� Michas F "EaS ey Governor William G. Ross, Jr, Secretary > North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 30,2002 Jerry H. Tweed, Vice President MAY 0 6 2002 Heater Utilities, Inc. 202 MacKenan Court Cary, North Carolina 27511 WY OR - VIA 1; LLlif 1',,JU;A%&J Subject: Permit Modification to Extend Compiigjjl Period for Total Residual Chlorine Limit NPDES Permit NCO065749 Ashe Plantation WWTP end of Quarters Lane east of Charlotte Mecklenburg County Dear Mr. Tweed: The Division acknowledges your letter of December 17, 2001 wherein you describe your lot 0- of II Lill IN 1911 11 1 111 1 W11111 1 1IOU office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such a demand is made, this permit modification shall be final and binding. Please notice that this permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. This pen -nit does not affect the legal requirements to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. NC E R N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919)733-7015 Customer Service 1800 623-7748 n WWfP .dual Chlorine Limit ?DES Permit NCO065749 (919) 733-5083, extension 597 or e-mail joe.corporon@ncmail.net. Respectfully, ZG4regory I Thorpe, Ph.D. Enclosure: NPDES Permit NCO065749 cc: -Central Files NPDfiS Unit Files Migresville Reizional Office, Water Quality Section Point'Source Compliance and Enforcement Unit Technical Assistance and _Certification Unit Aquatic Toxicolo2v Unit: US Fish and Wildlife Service Attention: Tom Augspurger P.O. Box 33726 Raleigh, NC 27636-3726 North Carolina Wilddliffe Resources Commission, Attention: Danielle Pender 1142 1-85 Service Road Creedmoor, NC 27522 Mecklenbure Count v DeDartment of Environmental Protection (MCDEP) 700 North Tryon Street Charlotte, NC 28202 7" q.�'q I " NPDES,Pen,nit NCO065749 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning with the permit effective date and slasting until expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 0.100 MGD Continuous Ree2j±91 I or E ner A r of to oct,11) 5.0 mg/L T_5mgT Weekly Composite E BUllsJ_�da, 2(r�C(,vum��, �5-da , �VrC �(Wiwer N�o,.01 to �Ma,23 1) 10D rragll 15.0 mg/L Weekly Composite E Total Suspended Residue 30.0 mg/L 45.0 mg/L We kl Cana s i te E N113 as N {;Summer �Er val to Oct. 3-1) 2.0 mg/L Weekly Composite E N113 as N (Winter Nov.01 to Mar,3 1) 4,0 TZ/I,Weekly osit�e E ±Leekl. Grab E Dissolved �Mn2_ Fecal Coliform (geometric mean) 200/100 ad �00/ I _00 ml Weekly Grab E 3 /W Total Residual Chlorine 17 2eek Grab E Temperature Daily Grab E Weekl Grab E Total Nitrogen (NO2 + No-, + TKN) Quarterly _fote osite < E Total Phosphorus Quarterly Composite E Total Residual Chlorine Weekly Grab U,D N113 as N eekl Grab U,D Temperature WeSkl Grab U,D Dissolved!!�en Weekly I Grab U,D Fecal Coliform Week1 Grab t U,D Footnotes: 1, Sample Locations: E - effluent; I - Influent; U - upstream approximately 50 feet above the discharge point. D - downstream about 500 feet below the discharge point. 1 Dissolved Oxygen: effluent (E) daily average shall not fall below 6.0 mg/L. 3. Total Residual Chlorine (TRC) shall be monitored only if chlorine is used to disinfect. Compliance with the TRC limit shall begin on October 1, 2002. 4. pit shall not fall below 6.0 nor exceed 9.0 standard units. 5. Weekly: the Permittee shall monitor this parameter beginning April 01 through October 31 only. Units: MGD = million gallons per day; tngtL = milligrams per liter ml = milliliter BOD biochemical oxygen demand gg/L micrograms per liter Facility discharge shall not contain floating solids or foam visible in other than trace amounts. 4163 Sinclair Street PO. Box 859 Denver, North Carolina 28037 phone, NINKNIrnri M`iai..€, t11 R:S r. D. Rex Gleason, P.E. OCT2 2001 Water Quality Regional Supervisor NCDENR Mooresville Regional {office w 919 North Klein Street Mooresville; NC 231 1 5. r, RE: Tax Certification Notices \ Geer Mr. Gleason, In accordance with G.S. 105-275( )a, Heater Utilities, Inc. requested tax certifications for the property which we own and operate in Mecklenburg County. More specifically, Ashe Plantation N O06 , Harbor Estates {NCB 0063860), Oxford Glen/Reigate (NC005316 4) and Safterwythe (WQ0005433). These requests were processed by your office on April 7, 2000. It Is necessariy for Lis to toquest an amended tax certification for each f)f those properties to Include the real property associated with the waste treatment facilities. Those properties and their original tax certifications are identified as follows: TCS-MV-018 Ashe Plantation f Acre TCS-MV-010 Harbor Estates .23 acres TCS-MV-017 Oxford Glen/Reigate ., Acre TCS-MIV-020 Satterwythe 11.38 Acres i° 7 c We are requesting that you send amended tax certifications to our office to tiry�.� ",`t ..3 ..r �, 1..! r, „.,� .r. 1 ,i tr rti )r .. -» « r P W� .iSt+t�x K`ti&6� 1vCf,«A„riY,:�,,,,.r id.r�i i� i.„,+c,;�t.rl tt�' ci i..a ri .`.,:.i i.+tR C`..w+.•.:� �rt✓�... addition to that included in the original tax certifications of April 7, 2000.' If there is additional information we need to provide to your office, please contact me at (704) 430-0404 ext. 234. We do ask that these certifications be processed as soon as passible. We must go before the board of equalization on October 30, 2001 to present these tax exempt requests. Any assistance that you can provide 'to meet that deadline would be greatly appreciated. Sincerely, Laurie fson Office Manager Mecklenburg County, NC CIS: Online Real Estate System ' Page 1 of 640 "1 ti Mecklenburg County, NC Geographic Information Systems Tax Parcel Map Sheet Search Road Name & Intersection Search ' Market Analvsis Search Menu.' Return tg Full Marl Extent How to Use the System Return.. to `CIS ISome n e Click on Map to Perform Operation t+ Refresh Map f" Pan r Zoom In C` Zoom Out Zoom Facto 1 (" Identify, Parcels m r Surveyors Report C Adjoining Owner's Report within 1t7 FEET Measure Start IWll� r j Label Parcels by. Parcel Id(PI#) , 19718107 x l l 19718108 �V� � r' LEGEND F V2 County Boundary f Jurisdictions TREAT N LAN 17 7001 Annexations F 0 Tax Parcels f7 E`" Parcel Dimensions f7 191 Sales by Deed Year 19717306 1917318 fit V2 Railroad ROWs F Utility RO s , Bodies of Water �'F Streams f7 Floodplai 1 10 Foot Contours i 1 Regulated f` Surface 'Water Buff. 9717307 Building Outlines' f� Prop. I48 Corridor Photo Controls f a, 1999 Aerial Photo Tax Parcel Land Use rr Countywide Zoning -- " ---- " Preliminary Plans Click he to submit uestions or co ants about the information shown on this pale, Additional Tax Information (Tax Bills, Real and Personal Property, etc.) is available through the: This map is prepared for the inventory of real property within Mecklenburg County and is compiled from Map Scale: I Inch = I I I Feet recorded dccds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map e ,. <.aY.... — n _ a — .. . . re v . . w n Y - . n Y + Y A it A IA 1 Mecklenburg County, NC GIS: Online Real Estate System � wy � Page 1 of z ID 61111011,11 IN WN, I Naw, Mecklenburg County, NC Geographic Information Systems T .&Pareel. & Ma hest. Search Road. Name & Intersection Search Market W areh Menu Return _ to Full Maw Extent How to Use i e_ �stei feu tc�.+� orng ge Click on Map to Perform Operation t*" Refresh Map Pan Zoom 1n' Zoom Out Zoom Facto i Identify Parcels t" Surveyor's Report Adjoining Owner's Report within 10 FEET Measure Start Line �' Label Parcels by Parcel•ld(PID) 19517 05 1 17148 IXGXND 4.F County Boundary M" Jurisdictions 2001 Annexations El Tax Parcels 109 19617147 ' ` Parcel Dimensions ``, Sales by Deed Year Railroad ROWS 19617107 Utility ROWS ., v Bodies of Water F Streams Floodplai 4ti 10 Foot Contours 195171311 19517131 Regulated . Surface Water Buff. F Building Outlines' 1" Prop.1-485 Corridor 19517127 1951719 � Photo Controls 1999 Aerial Photo 1957132 r Tax Parcel Land Use Countywide Zoning 195112 I Prelim ry I'rl? Click submit t t t_artl� _ct�_ l heo-4da s e. Additional Tax Information ("Tax Bibs, Deal and Personal Property, etc.) is available through the: a I all on S 8te This neap is prepared for the inventory of real property within Mecklenburg County and is compiled from Map Scale: I Inch = 1427Fe-etrecorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data.. Users of this map http://maps.co.meckleiiburg.nc.us/scripts/esrim p.dll?name=Taxgis&Cm =Fin pid&Layl=I&Lay =1 Lay'... 10/19/01 Mecklenburg County, NC CIS: Online Real Estate Sy Mecklenburg County, l Tax..Parcel & Map Shut Search Road Nair Return to Full 1VMat Extent Ho Click on Ma M Page I of 3 t w� 4 Geographic Information Systems nterseetion eareh Market Analysis Search Mena. Use the System Return to GIS HomMagg ;o Perform Operation v . .. - Fr r ENVIRONMENT AND NATURAL DIVISION N CIF A a IV OORES RDt..L I. tDIVISION OF WATEP, QUALITY April 7, 2000 Ms. Jocelyn mi. pert ersorl egulaton- Compliance Cord .tor I1.L 1HO_MAN Heater Utilities, anc. 'SZORCTARY Post Office 859 Denver, Nordi Carolina °? 037 su*ct: 1'ax Certification :heater utilities, Inc. NPDES Permit Numbers: NCO 677 . NC00636 . and WQOOO.5438 ry i,incoki and lvac�a�L.b,� u Nor' Carolina, ear Ms,I'erkcrsokttac n: eci herewith =o ' copies of .� x: Certification N tiers TC . IS-I'_0I6,iS_i7,. 4,r n"mra't;rIn c-si�i�ir'�gte ater tree . ent facilities STD+". -cities in tll tti7De i a d :ikon -Discharge lie it issue y the Noz� Carolina i)i�*ision ofatcr Q*fit . . hle Company may use Giese Cei fications to obtain benefits IL pith the, appropriate Statutes. Sincerely. D. Rex 01-as Water Quality Regional Supervisor Attachniem cc: L ncoin County i=lealtl Departmem Viecidenburv, CountNFjeal&- Departrntir. etc .. PI r, NORTH MAIN STRCEr MOORE';VdLL-,: NORTH CAROLIN+'..-.Z..SI IS .. PH0NE70,4-66Z;.1 9P 'I`"i-%..Xn'704-66S-6040 :AN s.6t;:. At _ OPPORTUNITY i AFrIAMATIVC ACTION E.MPAOYEP - SO'�, RECY"ED/10% POS'C-CONS"tM PAPER Rom, !^fie CAR01. INA DEP4RT EWT OF F-htVIRONME T AND NATUR4L FZESOLURCES 01VISION, OF WATER QUA.LITY MOCIRES"ViL,L E REGIONAL OFFI=E DIVISION OF WATER DURLITY April 7, 2000 Jahn C. Petoskey, Tax Administrator Mecklenburg Count- 720 East Fourth Smreet Charlotte, , North Carolina 26202 Subject: Tax Certification Wastewater Treatment/ Abatement Facilities heater Utilities NPDES Permit Numbers: NCO06577NC 0634, NC O065 . 5 NC 0656`60, and WQ0005436 Mecklenburg County, NC Dear Mr. Petoskey: Transmitted herewith is Tax Certification No. TC S-"M - 016, TCS-MV-01 , TCS-Mir'-SAS, TCS- V-019, AND CS�- V-020 covering wastewater treatment face..it�! e s asspecified in the permit applications an6 the~ NPD permits issued y the No:�t Carolina Division of Water Quality (NCLW) Heater Utilities, inc. may use these Certifications to obtain tax benefits in keeping with the appropriate Statutes Detailed descriptions o these treatment far, ire are available in the .:.ale of NCDWQ. Sincerely, �t D. Rex Gleason, P. azer Duality regional Supervisor Attachment g-r,- cp � PIE- CN?F T'H MAIN STREET, MOOR SVi-L.E. NOPTF' CARCSLE?d , Z81 1 AN EQUAL, OPPORTUNITY Ar F`IRMAnVE ACTION "EMP40YCR - 50% RISCYCW0110% P0S'P-aoNsUMCP. P"A.Priq DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH TAX CERTIFICATION (Franchise/Privilege; Amortization; Property) ,ordance with the provisions of the General Statutes of ,o certify that: Heater Utilit Water and Wastew Mecklenburc HAS BEEN rm. t No. NCO065749 for 5, Inc x Services aunty kUED LAj- - r - - - - - - - j - - - - - - - post mechanical aeration, and aerobic sludge digester. The wastewater treatment system is located in the Ashe Plantation Subdivision, on Quarters Lane, east of Charlotte, Mecklenburg County. Treated effluent is discharged into Duck Creek, Class C waters in the Yadkin -Pee Dee River Basin. The Environmental Management Commission and the Department of Environment and Natural Resources have found that the treatment facilities: a. Have been constructed or installed; b. Comply with the requirements of the Commission; C. Are being effectively operated in accordance with the terms and conditions of the Permit, Certification of Approval, or other document of approval issued by the Commission; and d. Have as their primary rather than incidental purposes the reduction of water pollution resulting from the discharge of wastewater. Page Two Heater Utilities, Inc. Tax Certification Issued at Mooresville, North Carolina this the 7th day of April 2000 by the directive of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. D. Rex Glea, ' s�bn P. E. C' Water Quality Regional Supervisor Mooresville Regional Office TCS-MV-018 . r0� ate 4163 Sinclair Street P.0, Box 859 Denver, North Carolina 28037 0 ities phone: 704,489 9401 WASTEWATER SERVICES .fax:704,489,9409 January 25, 2000 r. G. T. Chen !ual i t I Office 919 North Main Strut Mooresville, NC 28115 RE: Tax Certification Notice for Ashe Plantation, Mecklenburg County Dear Mr. Chen. i accordance with the provisions of the General Statues of North Carolina ).5. .05- 5 (), I am hereby requesting a Tax Certification notice that ?ater'Utilities, Inc. can send to Mecklenburg County. I hope this iformation'is more suited to your needs than the attachments I sent with the )vember 3, 1999'letter to Mr. Rex Gleason. pis request relates to: A Tax Value. $1,000.00 The following are pollution reducing components at the plant. Influent pump station Bar Screen Aeration basin Aerobic sludge diestor Flow equiliation basin Clarifier Chlorine contact basin Recording flow meter '.ffluent filtration 'ilter backwash holding tank ertiary sand filter lost mechanical aeration lowers and Motors °amps 'al ves 'l ectr cal Controls 'his facility is in operation and is incompliance with the requirements of e EMC. the plant is being operated in accordance with the terms and :onditions of the permit listed above. The system has as a primary, rather .han incidental purpose, thereductionof pollution resulting from the kperation of the facility that it serves. 'hank ;you for your prompt attention to this matter: incerly. I " �VA xl�)� iocelyn M. Perkerson .egulatory & Environmental Compliance Cc: Laurie lso SOC PRI To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: August 13, JTNI PROJECT: No )q County: Mecklenburg NPDES Permit No.: NCO065749 MRO No.: 99-114 iERAL INFORMATION % Heater U Post Office, 202 Macker, Cary, T. C. 9 1999 ,port Prepared By: Michael L. Parker, Environ, Engr, 11 • Lane. 6. Discharge Point(s), List for all discharge Points- - Latitude: 350 10'40" Longitude- 80`3513011 Attach a US GS Map Extract and indicate treatment plant site and discharge point on n USG S Quad No,: GI 6 NE 7. Site size and expansion area consistent with application: Yes. Limited area is available expansion, if necessary (less than 2 acres), 8, Topography (relationship to flood plain included): The site is in or very near what appt to be the 100 year flood plain elevation. The existing WWT units appear to be protecte from flooding Page Two 9Location of Nearest Dwelling: Approx. 150 feet from the WVATTP site. 10. Receiving Stream or Affected Surface Waters: Duck Creek a, Classification.- C b. River Basin and Subbasin No.: Yadkin 030712 c. Describe receiving stream features and pertinent downstream uses: The stream is small (3-5 feet wide x 1-3 inches deep) with very little flow. There are no other downstream dischargers known. PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0,130MGD(Pegign�i b. What is the current permitted capacity: ., 0.130 'kAr-n " ) 0 , mo M-D� C. Actual treatment capacity of current facility"( design capacity): 0,100 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities:The existing WWT facilities consist of an influent pump station followed by a bar screen, equalization basin, aeration basin, a rectangular clarifier, tertiary filter, effluent chlorination (tablet) with contact chamber, post aeration, continuous flow recording, a filter backwash holding tank, and an aerobic sludge digester, f Description of proposed WWT facilities: There are no facilities proposed at this time. 9. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. h, Pretreatment Program (POTWs only): Not Needed. 1 Residual handling and utilization/disposal scheme: 3, Treatment Plant Classification: Class 11 (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 05 5. MT U Code(s): 06107 PART III - OTHER PERTINENT INFORMATION L Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No Page Three 2, Special monitoring or limitations (including toxicity) requests: None at this timc 3. important SOC/JOC or Compliance Schedule dates- N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area available, b. Connect to regional sewer system: Non presently available to this site, C. Subsurface.- Insufficient area available. d, Other disposal options: None that we are aware, PART IV - EVALUATION AND RECOMMENDATIONS The renewal of the subject permit has been requested by Heater Utilities, which 17, 1999 purchased Mid -South Water Systems (the former permittee) and all of Mid-S( WWT facilities . The new Permit should be issued in the name of Heater Utilities, Inc, I been no changes to this facility and/or the permit since the permit was last renewed. Thi discharges into a stream having a 7Q 1 0/30Q2 flow of" 0" efs. This facility should be rec cease discharge once an alternative becomes available. It should also be pointed out that operational noise from this facility has generat significant amount of noise complaints from nearby residents, As a result, this Office rec Mid -South (prior to June 17, 1999) and now Heater Utilities to identify and address the that are expected to reduce the operational noise. It is recommended that the Pe be renewed as requested, i nature of Report Preparer Date Water Quality Re� gional dupe iscr Date h SLUDGE MANAGEMENT PLAN for MITE SOUTH WATER SYSTEMS, INC. be freand on any waslowaiet f ahnon# pram rife opetafed by Mid Suufk Maier Syz arelinc� Environment ures r Quality .., Governor t, Secretary rd, Jr. P.E., Director F( er 4te s 8673 ry 11, 1999 Mecklenburg County o ! s M 3 a I I M N a w MW 70) 663-1699 to begin the re c 7 a Y Y s ion date. IF submit when applying for renewal of the subject permit. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed below. Sincerely, �/ arles H. Weaver, Jr. NPDES Unit cc. Central Files NPDES Unit P.O. Brix 29535, Raleigh, North Carolina 2762 a-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer arles-Wea er@h o enr state.nc us rh 9 .0 # "I .................................................... •E NC DENR / DWQ / NPDES *+ ,rLY to Industrial facilities which PLI There is no renewal fee Changes to the NPDES permit ft Consult the enclosi Send the completed renewal package t( Mr. Charles H. Weaver, Jr. NC DE NR / DWQ / NPICES P.O. Box 29535 Raleigh, North Carolina 27626-0535 .ianges at the facility and two copies. permittee or an .wo copies. t5J 1. b. of the ,ubject facility. If n for this in your lischarge process kppendix A of Title 40 ,iority Pollutant 5trial facilities. mmam measurement frequencies or sampling requirements containei permit that may be required. If you have any questions concerning this permit, please contact Susan Robson at telephone number 9191733-5083. Sincerely, Original Signed By David & Goodrich A. Preston Howard, Jr., P. K cc: Mr. Jim Patrick, EPA P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 5011% recycled/ 10% post- consurner paper Permit No. NC O0 5749 STATE Of TO DI a ffective November 1, 1994 ay October 11, 1994 at �e River Basin ight can October or'ginalSigned avid A. Goodrich Am Preston Howard, Jr., .E: Director Division of Environmental Management y Authority of the Environmental Management Co Permit No. NCO0 574 SUPPLEMENT TO PERMIT COVER SBEET Mid South Water Systems, Inc. is hereby authorized to: I. Continue to operate a 0.100 MGD wastewater treatment facility consisting of an infi station, bar screen, aerobic sludge digester, flow equalization basin, aeration_ basin, 'ounty (See Part III of this Perinit), and Creek which is classified Class C waters in the it adkinµPee Dee River Basin. During the period beginning on the effective cute cif'the permit and lasting until expiration, the Peri ittee is authorized to discharge fro n outfall(s) serial <number 001 Such discharges shall be limited and monitored by the permittee as specified below: Efflueni Characteristics t7 Fear e 1_imltatIQns Menit rin ' Flec ulrem nts Measurement Sam! le *Sample "Monthl Avg,, W e l Avg.. RD~ it Mpx E q u e n u Ty L Q-q fir+ Plow 0A00 N4GD Continuous Recording I or E BO , 5 day, 200C 5,0 mg/l 7.5 mg/1 Weekly Composite E Total Suspended Residue 30.0 mg/1 45.0 mg/l Weekly Composite E NH3 as N 2,0 mg/1 Weekly Composite E Dissolved Oxygen— Weekly Grab E; U, U Fecal Col form (geometric mean) 200.0 1100 ml 400.0 /100 ml Weekly Grab E, J,D Total Residual Chlorine 2/Week ; Grab E Temperature - Daily Grab ' E Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U, D Sample locations: E - Effluent, l - Influent, U - Upstream 50 feet from o tfall; l - Downstream 500 feet from outfall. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 Ing/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sainple. "lhcxe shall be no discharge offloating oa:ting solids or visible foam to other than trace anioUnts. ffluni_ h rterlstic12 €Ere t,irnittnA M ing---Bgsty IJnits s elYY Measurement arnl Mgnjhjy--AM Weekly Ava, gaily M x Fre et? .y T ;e LAIC. tic�n Temperature Weekly Grata U,D . a 5 ­_ U%, x111111d6 Vil lAM, V lkA UVG UdLG V1 tilt; Pv-lltUL dBut aastang unin expiration, the rertnattee as aut ion ea to casctaarge trots outtait serial number 001. Such discharges shallbe limited and monitored by the permittee as specified below; fi nt r t ri tl [1harae i'itatiian Monitcrrtnc ate `uirenants NCeasurment' Sam le Mont 1. Air ,kl €laity Max ELQAvnc- 7 ` + to " t1Qn Flow 0.100 D Continuous Recording l or E BOO, 5 day, 20'C 10.0 mg/l 15.0 mg/1 Weekly Composite E Total Suspended Residue 30.0 mg/1 ; 4.0 mg/1 Weekly Composite E NH3 as N 4,0 mg/l Weekly Composite E Dissolved Oxygen** Weekly Grab ' E„ U, D Feel Coliform (geometric mean) 200.0 /100 ml 40€l.0 /100 ml Weekly grab E, J,D Total residual Chlorine' 2/Week Grab E Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + °TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U,` D Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D - Downstream 500 feet from outfall. ** 'rhe daily average dissolved oxygen effluent concentration shall not be less than 6.0 m /l. The pH shall not be less than 6.0 standard units nor greater than .0 standard units and shall be monitored weakly at the effluent by grab sample. There shall be no discharge of floating solids or visible: foaari in other than trace amounts, 16.,,1 IM 1t1.1111LA-1 l%} Effluent h r t r tI Chrgerttcans Mcsntcrin die uErern nts ynt (st eelfyl Measurement *Aatn ale MAni Avg,. WeekIv Ava.gaily—Ram gayerlCy Type [ tlgdn Temperature Welly Grab U,D PART i Schedule of CorriDliange rnittee shall comply with Final Effluent Limitations; specified for d' ice with the followinc, schedule: es at op6mum#efficiency. ", No later than 14 calet;dar days fbllowir g a date identified in the above schedule of corn the permittee shall subnmii either "a report of progress or, in the case of specific action,. required by identified dates. a written notice of compliance or noncompliance. In th care, the notice shall include the cause of noncompliance, any remedial actions taken, probabil t\ of meeting the next sohcdule requirements. PART III OTHER REQUIREMENTS A. C=Stn ction Na construction of wastewater treatment facilities or additions to add to the plants treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Qmnbamr mollod" The pern-littee shall, upon written notice from the. Director of the Division of Environmental Management, conduct groundwater monitoring as may be 'required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changesin ischarzes of Toxic Substances The permitme shall notify the Permit Issuing Authority ass as it knows or has reason to believe: &"At WILI GAS: GU um Insimba VA Ujr. 1V11VW11j6 Aw"11%.'auv11 j-_V-_Aa (1) Five hundred micrograms per liter (500 ug/1); (2) One rriilligrarn per liter a m&A) for antimony; (3) Ten 00) times the maximum concentration value reported for that pollutant in the permit application. a vet t W The permittee shall continually evaluate 0 wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or goveming rules, regulations or laws, the perrnittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. REQUIREMENTS to revoke the pe it. SOC Priority;, Project: Yes No If Yes, SOC No.: To: Permits and Engineering Unit Water Quality Section Attention. Susan Robson Tate: May 1, 1994 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NCO065749 PART I - GENERAL INFORMATION 1. Facility and Address: Ashe Plantation Sub. WWTP Mid South Water System Post Office Box 127 herrills Ford, North Carolina 28673 2. Hate of Investigation. May 19, 1994 . Report Prepared by: Kim H. Colson, Environmental Engineer I 4, PersonsContacted and. Telephone Number: Henry Cho uet ORC, 1-800-222-507. . Directions to Site: From the ;intersection :of NC Hwy 51 and NC Hwy218 in eastern Mecklenburg County, travel east on NC Hwy 218 approximately 2.7 miles.' Turn left onto Asheley Glen Thrive and proceed to Hanging Moss Trail'. Turn left onto Hanging Moss Trail and proceed to Quarters Lane. 'Turn right onto Quarters Lane, the WWTP is located at the cul-de-sac. . Discharge Point(s), List 'for .all discharge points:- Latitude; 3 ° 10` 4 " Longitude: 80° 35` 0" Attach a= USCS map extract and indicate treatment facility site and discharge point on map.. U.S.C.S. Quad No.: C1 NE U. .G. . Quasi Name: Midland, N 7. Site size and expansion area consistent with application's Yes. 8. Topography (relationship to flood plain included): Flat slopes; the WWTP appears to be protected from the 100 year flood.. 9< Location of nearest dwelling: One dwelling is located approximately 300 feet from the WWTP. There are several other building lots which are adjacent to the WWTP. Page Two lit. Receiving stream or _affected surface waters: duck Creek a. Classification* C b. River Basin and Subbasin No.: Yadkin -~ Pee Dee 03071 C. Describe receiving stream features and pertinent downstream uses: Small creek with rocky;/sanely bottom. General "C" classification uses downstream. MPART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.130 MGD (ultimate design capacity) b. Current permuted c-apacity of the wastewater treatment facility. 0.130 MGD C. .Actual treatment capacity of the current. facility (current design capacity). 0.10 MGD d. Late(s) and construction activities allowed by previous Authorizations to Construct issued an the previous two years. N/A e. Please provide a descriptionofexisting or substantially constructed wastewater treatment facilities„ The existing WWT facility consists of an influent pump station and a 0.10 MGD package type WWTP. The package type WWTP _consists of a bar screen, influent flow equalization, aeration basin with diffused air, clarifier, `tertiary falters, tablet type chlorination, chlorine contact tank, continuous flow measurement, diffused post aeration, and aerated sludge holding tank. f< Please provide a description of proposed wastewater treatment facilities: N/A" g< Passable toxic impacts to surface waters. N/A h. Pretreatment Program (P)TWs only): N/A . Residuals handling and utilization/disposal scheme, a. If residuals are being land applied, please specify DEM Permit No.*. N/ Residuals Contractor. N/A Telephone No.. /A b. Residuals stabilization. PSRP PFRP Other C. Landfall: /A d> Other disposal/utilization scheme (Specify): Sludge is pumpedbyLiquid Waste, Inca and taken to a CMUD WWTP. Page; Three_ 3. Treatment plant classification (attach completed rating shut).Class II c 4. SIC ode() 4952 Wastewater Code(s); Primary:: 05 Secondary. Main Treatment Unit Code: 06107 PART III' -- OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? A . Special' monitoring or limitations (including toxicity) requests: N/A 3. Important S C, JOC or Compliance Schedule dates (Please indicate): N/A 4. Alternative Analysis Evaluation: Spray Irrigation: N/A Connection to Regional Sewer System: N/A, Subsurface: N/A Other disposal options: N/A 5. Air'quality and/or groundwater concerns or hazardous material's utilized at this facility that may impact 'water quality, air quality, or groundwater: There are no known air quality, groundwater, or hazardous materials concerns. 6. Other Special Items: N/ PART IV EVALUATION AND RECOMMENDATION The perittee, Mid South dater Systems, has applied for permit renewal. The facility serves Ahe Plantation subdivision. Mid"South received an Authorization to Constrict for a 0.10 MGD WWTP on Feb._ 25, 1987. The renewed permit should be issued with effluent limits for 0.10 MGE (current design flow) and 0.13 M D (current permitted flees). The facility discharges into a zero flaw stream` (7QlO and. 30 2 flow = 0 cfs) and should be required to cease discharge when an alternative becomes available. At the current time there does not appear to be any alternative to discharge. Page Four It i recommended that the permit be renewed. Signature of report prep rer .., A.�� pml, 0"'.1 r— > Water Quality Regio Supervisor Sate t�', � �}� L . t� ` � "� }�� J ...-4, � �� ti ✓... fit!"w �{ �� +\ } ;> r� � ��'., � �� f � < `j ' � � � u Op 7.�. - {{ .�� �,. +r � F { ± tj' "� � � � � � �5 "..A�a (� , �:: `l, • Yw� "� � � +E}u�'"a q', .� `Y.� ± t (?, �`�O� �.,��. •� �,..;`v... w't \l "�� X � y � {'�"� �� f � :l ..�...�1�. G;}�.�,,. .,.. � i C.1 � t �`4 •\ t �°�� vvvlll"',� j � ( • y. NF �.. � ��/}lc.}. } c'",'-i; 1 i y � `,, f �±y }� t�t`r�•- :b � �� � � � tp ✓/ \� �;'v.., r�,`� '"�``V r � ,t y/ �CD—=--_�_ �W� t � _ w � � �j'f � � tl �^.� � ,�,�-" I � y � �1 ( �,• (w Z w� \ 1 } a � t 01 .• ,! t : � � 4{ -,'" ✓ (} \ „ Ply � i � ""�... J � � !/ * ! �" l r' } 1 ± r 1 r ' } l t \vNis I I } fly )ITT ll a 1 chi \.:✓ . ,�,�";"t, F }%�.��� 7L1��,: !�i ( '��,. , )�? �`.». �� ,� x � "l.r✓" 'C` � � t �,- �1_ \ ,t t tt �,, J 4�,�� � "*-.. � 1\ `��{k \ �t sit W � if /{ ± f f1t' •! � •l r <, � _..� l �t '`���, ! � , Iq l" M lei 60 Mj A'^' 700 c t 4 � 1 b � � .F {'., " } �.' f d F, } gQ r I � � `— �, y w o � f �".\ -.�'.. • f c� ,, { { i , ±` ``1 `d. rv' ��v. A( ^_...x 1 .yr. . ' ".r•`" � � � • �' � � l �.�t3� �, -'� , � }�� ( 1 \ � � {� VIA, 44 4 r ,� � ity �``�� 4�}�\l1 f � ,' t�-.. v��� � 4 �' i�� a��'� �."--�� �{a �1 zt �� -��• �'�'^f� i( t� � �`� ,' � +�*/`f ,•t7 ±� 1 a �l en ",v O ( •d vJ ii.}1 �t3r ��. tf V d �� 1, { l ��� �.. 1 � � t�\t: �. E i �;',. �:�":�-.%'',. w �� �l"'7�. � � ''��.`'�� �� t ,*rrr Fib• "��""•, ` VState of North Carolina Department of Environment, Hea lth W Health and Natural Resourc4 es 4 Division of Environmental Management James B. Hunt,4E, Governor j 4kv Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director roe 1r, RXAL7,ff, V April 26, 1994 REGION41, Thomas Carroll Weber, Pres. Subject: NPDES Permit Application Mid South Water Systems, inc. NPDES Permit No.NCO065749 P.O. Box 127 Ashe Plantation Sherrills Ford, NC 28673 Dear Mr. Weber : Mecklenburg County This is to acknowledge receipt of the following documents on April 14, 1994: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $200.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other The items checked below are needed before review can begin: — Application Form I — Engineering proposal (see attachment), — Application Processing Fee of — Delegation of Authority (see attached) — Biocide Sheet (see attached) — Engineering Economics Alternatives Analysis, — Local Government Signoff, Source Reduction and Recycling, — Interbasin Transfer, Other P.O, Box 29535, Raleigh, North Carolina 27626-0635 Telephone 919-733-7015 FAX919-733-2496 An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper OPI.ftthe application i not made complete within thirty (30) days, it will be rurned to you and may be resubmitted when complete. This application has been assigned to Susan Robson (919/ 33-8083)'of our Permits Unit for review. tau w� e a se o any comments recommendations, questions or ether information necessary for the review of the application. l am, ,by copy of this letter, requesting that our Regional Office Supervisor; prepare staff report and recommendations regarding this discharge. if you have any question, regarding this applications, please contact the review person listed above;. Sincerel oleen H. Sullins, P.E. Mooresville Regi�na� office ta+ mom iF p, r ' w ♦ r �,K � asM -*•: s+t � trt �rrw Permit No. NCO065749 . ♦ a * ® *a .... M A ♦ t 1A ' DIVISION or EbE MOORESVILLE SESit h the provision of North Carolina General Statute 143-215.1 Management Commission, and the Federal Water Pollution Control Act, as amended, Mid South Water Systems, Inc. is hereby authorized to discharge wastewater from a facility located t Ashe Plantation Quarters e east of Charlotte Mecklenburg County to receiving waters designated as Luck Creek in the Yadkin -Pee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, and ill hereof. This permit shall become effective This pen -nit and the authorization to discharge shall expire at midnight on October 31 1999 Signed this day ;e 7 A. Preston 1 ., P.E., Director Division of o enta� Management By Authority of theEnvironmental, Management Commission Permit No. NC 065749 SUPPLEMENT TO PERMIT COVER SHEET "d South Water Systems, Inc. is hereby authors to: iburg County (See Part III of this Permit), and All100 in . f f d �} rum Ad Xv t r - w4 wool" zoo + c , 1533 1541, 7 `" �� "-�.... '���, �,�1 � ��- u`' `� � . fl��"`:� �� � ✓ `city: 1`�� .#t* �- , � �„ ter „�—'� � �"�- � ,� '`• �.1' >. .�.'. its oil Alt-, ^' „ � .. � , 4 � ,,..�'.1 � � � :� � � fir• �,, y� F .."... �� 1 b ff J .. s i y .a 5 k t�,*``` r.. e„ yr ; #Vw f M } � W ✓ J� S A. . EFFLUENT During the per outfall(s) seria KC 0065749 EfflMent harilclor llsharge M_imita erns Monitorina Reautrements MVMe cur m' nt ' m M !I a" Monthly Ava, _W"klv-1 Ava. Dally Max r tM Flow 0.100 MGD Continuous Recording I or E OD, 5 day, 200C 5.0 mg/1 7.5 mg/1 Weekly Composite Total Suspended Residue 30.0 mg/l 415.0 mg/l Weekly Composite E NH3 as N 2.0 mg/1 Weekly Composite E Dissolved Oxygen'* Weekly Grab E, U, D Fecal Coliform (geometric mean) 00.0 /100 ml 400.0 1100 ml Weekly Grab E,U,1 Total Residual Chlorine 2/Week Grab E Temperature Daily Grab E Total Nitrogen (NO2+ NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U, Sample locations: E - Effluent, I - influent, U - Upstream 50 feet from outfall, D - Downstream 500 feet from outfall. * The daily average dissolved oxygen effluent concentration shall not be less than 6.0 il. The ply shall not be less than. 6.0 standard units nor greater than .0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts.- —qqq A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMEf - (Aptit I - October 3 1) Permit No. NCO065749 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics 12ficharge Limitations Monit orina Reautrements Units -tivAg-Im Measurement SAMPiLe *Samole Monthly Ava. Daltv Max Entaugn. TYj19 Lovitlu Temperature Weekly Grab U,D —qqq A. ). EFFLUENT LIMITATIONS AND MONITORING QUI WINTER ;November l - March Permit No. NC O0 5'749 During the period beginning on the effective date of the permit and lasting until epic Aion Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permitteeas specified below: riffluont Charar.1gr Disehargg Limitations Monitoring it m nt Mil surein nt ml 1 Monthiv Ave. Ave. 12611Y Max Ereamency 1119 Flow 0,100 MGD Continuous Recording I or BOD, 5 day, 200C 10.0 mg/1 15.0 mg/1 Weekly Composite Total Suspended Residue 30.0 mg/1 45.0 mg/1 Weekly Composite E NH3 as N 4.0 mg/I Weekly Composite E DissolvedOxygen" Weekly Crab E, U, D Fecal Coliform (geometric mean) 2 0.0 /100 ml 400.0 /100 ml Weekly Grab E,U,D Total Residual Chlorine 2/Week Grab E Temperature Cady Grab E Total Nitrogen (NO2 + Nt 3 + TKN) Quarterly - Composite E Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U, D * ,Sample locations: E - Effluent, I - Influent, U- Upstream 50 feet from outfall, D - Downstream 500 feet from outfall. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam to other than trace amounts. A. ). EFFLUENT LIMITATIONS ITATIONS U 0 During the period beginning can the effecti serial number 001. (Continued) Effluent Characteristics Monitiorina Reaulrements' Unite ' tsoe+cifvl M r m nt Monthiy Ava. Weeklv_Ava. Daltv Max EL LosifflAft Temperature Weekly {grab U,D Thomas Carroll Weber Pace Two October 14 1994 facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged,expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES section 14 -21! v 6 Or a nOrz.n a; rusLlna MUK4e . 01 autsu= . penalty of up to $10,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to 'comply with the terms and conditions of the Permit, you should contact this Office immediately. Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year ar period. Permits are D2t automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. .Please make note of the expiration date of your Permit. This date is set forth on Page 1`of the Permit. Also note that KPDES Permits are n2t transferable. If you, as ;the Pe ittee, cease to need this Permit, en you should re est that e Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704 663 1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance.' Sincerely, D. Rex Gleason, P. E. Water Quality Regional supervisor Enclosure DRG:sI moiLo STATE OF NORTH CAROLINA IN THE OFFICE OF 03 ffRATIVE COUNTY MINIST OF MECKLENBURI JAH 20 92 EHEARINGSHR 0336 HP i i' OFFUF MID SOUTH WATER SYSTEM S41)AWGIfu„)T,," Petitioner ATUR" V. 6L DECISION V DFIVtLOPMEXT DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES, JUN 0 9 1993 Respondent ISSUE Should the Petition be dismissed for failure of the petitioner to prosecute the case? FINDINGS OF FACT 1. The Petition was filed on March 27, 1992. The Notice of Contested Case and Assignment and the Order for Prehearing Statements were filed and served on the petitioner and the respondent on April 7, 1992. 1 2. The petitioner and respondent filed a Prehearing Statements. 3. A Notice of Hearing, dated August 13, 1992, set the hearing for September 29 through October 2, 1992. Counsel for petitioner wrote opposing counsel, with a continued the hearing. However, no notice of withdrawal was filed. The undersigned, by Order dated December 29, 1992, requested that a withdrawal or request for a hearing date be filed by January 19, 1993, or the case will be dismissed for failure to prosecute. The petitioner has not responded. 4. The petitioner has failed to prosecute this contested case. The petitioner has manifested an intention to thwart the progress of this contested case to its conclusion by not responding to the December 29, 1992, Order. CONCLUSION OF LAW This contested case is subject to dismissal pursuant to GS 1A-1, Rule 41(b), Rules of Civil Procedure, GS 150B-33(b) (10) , GS 150B-36(c) (3) and 26 NCAC 3. 0014, for failure of the petitioner to comply with the previous Order of the undersigned administrative law judge and for failure of the petitioner to prosecute the case. FINAL DECISION It is hereby ORDERED that this contested case be dismissed with prejudice. NOTICE In order to appeal a final decision, the person seeking judicial review must file a Petition in the Superior Court of Wake County or in the superior court of the county where the person resides. The Petition for Judicial Review must be filed within thirty days after the person is served with a copy of the final decision. GS 150B-46 describes the contents of the Petition and requires service of a copy of the Petition on all parties. This the '7&day of January, 1993. Ro ert 0 7e elt'ReTlly—,Jr. Administrative Law Judge A copy of the foregoing was mailed o: Samuel H. Long III PO Box 3827 Hickory, NC" 28603 3827 ATTORNEY FOR PETITIONER NC Department of Environment, Health and NaturalResources 12 N Salisbury St Raleigh NC 27604-114 RESPONDENT Elizabeth Rouse Mosley Associate Attorney General E' "'INTO NC Department -of Justice PCB Box 629 JAN ri2 iv Raleigh, NC 27 2- 0 2 ATTORNEY FOR RESPONDENT GENERAL This the day of January, 1993. L ice c inis rt li Re rings Past Office' Drawer 27447 Raleigh', North Carolina 27 11 7 47 919/733--269 r K NPDES FACILITY AND PERMIT DATA UPDATE OPTION TRXID 5NU KEY NCO065749 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY'NAME> MID SOUTH WTR SYS-ASHE PLAN COUNTY> MECKLENBURG 03 ADDRESS: MAILING CREQUIRED) LOCATION (REQUIRED) STREET: P.O. BOX 127 STREET: MINT HILL ESTATES-ASHE PLANTAT CITY SHERRILLS FORD ST NC ZIP 28673 CITY: CHARLOTTE ST NC ZIP 28212 TELEPHONE 704 A 8 2785 HATE FEE PAID: 06/17/91 AMOUNT: 200.00 STATE CONTACT> SHANKLINPERSON IN CHARGE THOMAS CARROLL WEBER 1=PROPOSED,2=E IST 3=CLOSED 2 1=MAJOR,2=MINOR 2 1=MUN,2=NON--MUN 2 LAT: 3510400 LONG: 08035300 N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 06/17/91 WASTELOAD REQS 08/19/91 DATE' STAFF REP REQS' 08/19/91 WASTELOAD RCVD 10/15/91 HATE STAFF REP RCVD 09/04/91 S H TO ISSUE 03/02/92 HATE TO P NOTICE 01/1 /92' DATE DRAFT PREPARED 01/03/92 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 03/02/92 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 10/31/94 FEE CODE '( 3 ) 1=(>10MGD),2=(>1MGD),3=(>0.1MGD),4=(<0.1MGD),5=SF,`6=(GP25,64 79) 7-(GP49, 3)8-(GP76)9=CGP13,34,30,52)0-(NOFEE) DIS/C 05 CONBILL C COMMENTS. EFFECTIVE 4/l/92 REISSUED 1/1/93 TO RES.ADJ.ISS MESSAGE: DATA MODIFIED SUCCESSFULLY # . C. Ryq()tjnCE8 A" ODMMx� �° LOP UMT s1oi t 106MV111i UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS print your Hams. address and ZIP Code in the spats below. U,&N{AIL Items t 2, 3, and a on the • Complete { rsverse. • Attach to front of article it spate PENALTY FOR PRIVATE tits, ®thsrw affix to back of USE, $300 art • Endorse article "Return Rseslpt Requested" adjacent to number. # Print Sender's name, address, and ZIP Code in the space below. �iETURnI To j James B+Hunt, Jr., y :J t�c,r11+�*.� RFt`E1PT REQU�STEQ 'IJ Carroll "Weber Mid -South Water Systems, Inc. Post Office Box 127 Sherrills Ford, NC 28673 Subject: NPDES Permit No. NCO065749 Ashe Plantation WWTP Mecklenburg County ; Dear Mr. Weber: In accordance with your Petition for Contested Case He (No. 92 EHR 0336) filed on March 26, 1992, we are forwarding herewith modifications to the subject permit. These modifications are as follows: • Monitoring requirements have been revised to reflect the monitoring requirements for a Class II facility. • Part III, Section D. "POTW "POT'CONNECTIONCONDITION" has been replaced with +,ALTERNATIVES ANALySIS CONDITION" as previously agreed upon. All other terms and conditions contained in the original permit remain unchanged and in full effect. These modifications are 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 December 6,1983. Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6 08 919/486-1541 704/663-1 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-701 An Equal Opportunity Affirmative Action Employer u� State of North Carolina Deparunent of Environinent, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh.., North Carolina 27611 James B. Hunt, Jr., Governor Jonathan B. Howes, Secret ary January 11, 199 CFRTII"lE® MAIL. RET:lR". r� -�;IPT R�[�IISTE� Carroll Weber Mid -South Water Systems, Inca Post Office Box 127 She` " is Ford, NC 2867 Subject: NPDES Permit No. NCO0 5749 Ashe Plantation Mecklenburg County Dear Mr. Weber: In accordance with your Petition for Contested Case Hearing (No. 92 EHR 0336) filed on March 26, 1992, we are forwarding herewith modifications to the subject permit. These modifications are as follows. • Monitoring requirements have been revised to reflect the monitoring requirements for Class II facility. • Part III, Section D. '"PO CONNECTION CONDITION" ITION" has been replaced with "ALTERNATWES ANALYSIS CONDITION" as previously agreed upon. All rather terms and conditions contained in the original permit remain unchanged and in full effect. These modifications are issuedpursuant to the requirements of North Carolina. General Statute 143- 1 .1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,198. Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-16 9 919/571-4700 919/946-6481 919/395-3900 919/896.7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 'Telephone 919-33-701 An Equal Opportunity Affirmative Action Employer Weber: Page Two If any terms or conditions adjudicated that were resolved by this modification are unacceptable to you,Mid-South Water Systems, Inc. should notify us within thirty (30) days following receipt of this letter. Unless such demand is made, this decision shall be final and binding. If this permit modification is acceptable, you must complete the attached Notice o Withdrawal of Petition form 'thin 30 days of receipt of this modification and submit one copy to the Attorney General's Office as specified on the withdrawal form and one copy to this division. If you have any questions concerning this permit, please contact Don Safrit, Supervisor of the Permits and Engineering Unit, at telephone number 919/77 3-5083. Sincerely, r. A. y*y* ryrq.y+{.. }} { t }�`I }`Sf n1Fi ✓ i *Preston Howard, Jr., P.P. c: Permits and Engineering Unit Office of the Attorney General STATE OF NORTH CAROLINA IN THE OFFICE OF ADMINISTRATIVE HEARINGS COUNTYOF FILE NO. Petitioner, } V., } NOTICE OF WITHDRAWAL i OF PETITION DEPARTMENT OF ENVIRONMENT; } HEALTH, AND NATURAL RESOURCES } DIVISION OF Respondent. ) Petitioner hereby withdraws its - petition for a_ contested case hearing. No further proceedings are needed or required to resolve the contested case captioned above. This the day of 1. Petitioner/Authority for Petitioner CERTIFICATE OF SERVICE I. hereby certify that I have served a copy of the attached NOTICE OF WITHDRAWAL on by having same placed in the Unified States Moil bearing sufficient postage for delivery by first class mail and addressed as follows: Attorney General's Office Environmental Protection Section PO Box 629 Raleigh, NC27602-0629 (Date) Petitioner/Attorney for Petitioner ,. Permit No. NCOO749 w.. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL. RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE blAIIQNAL POLLUTANTI H E ELIMINATION In compliance with the provision of North Carolina General Statute 14 - I .1, other lawful standards and regulations promulgated and adapted by the North Carolina Environmental Management Commission, andthe Federal Water Pollution Control Act, as amended, Mid South Water Systems, Inc. is hereby authorized to discharge wastewater from a facility located at Ashe Plantation Quarters Lane, Ashe Plantation Subdivision east of Charlotte Mecklenburg County to receiving waters designated as Duck Creels in the Yadkin -Pee Dee River .Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof: This permit shall become effective March 1, 199 This permit and the authorization to discharge shall expire at midnight on October 31, 1994 Signed this day January 11, 199 Uf­gmal "Signed Sy A. Preston Howard, Jr,, Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO065749 SUPPLEMENT TO PERMIT COVER SBEET `d South Water Systems, Inc. i is hereby authorized to 1, Continue to operate a 0. 130 MGD,wastewater treatment facility consisting of an influent pump station, tray screen, aerobic sludge digestor, flow equalization basin, aeration basin, clarifier, tertiary filter unit, filter backwash ash holding tank, effluent filtration, c to " e contact basin, and post mechanical aeration located at Ashe Plantation, Quarters Lane, Ashe Plantation Subdivision, east of Charlotte, Mecklenburg County (See Part III of thisPen-nit), and * Discharge from said treatment works at the location spe6fied on the attached map into Duck Creek which is classified Glass C waters in the Yadkin -Pee Dee River Basin. { Will f , sit cn 1 ,r q`-�� '� " R' ,r^. •� 'E � 1 1 C.? D d (\ ,k °•+ 5 a.../' ,"-•• i t .r. a1 w r ,�'�{ � ,+� j ,t , ' q tqr yP �t.. ��.,..,, r, � - t f f r k r� IA { .+. • i f� -.`.., r,r .. "`tii, ;7 f >'"",�.,, tip °:• '�: E �.,.""'"""`"i �(.. �r t�` � 4 � y�..,�y ^�t a"' r 4� i' 'j 4 � � ,: � v,`,5 ,.� ti tl, +^• .,� , ^ �\t s � � ^rk, f.. ,fit i 4 � l I , r t t .......:� ; ., ',; � �`, is t, cr+ ...� ...� � �.,.. `^•., S \'` .{ i �.- �,` x. � f ,� ,� ( a • t �� / `,.�y N '� � f �'1 t �41 � _=q1? U tt x t } d , x / a 1k" •...-"'�. 9 t t r i +/� • t� ,„Rl t �r�t7 ' 1 � i '�;, f r 1"I k� �--�, _ ti• �`"-�^'"'°;���4-.. } .(. � » t .� �'�� a���ry _ .� '"' � ;,xi `a 4�� t ^; '"'+,» t ``'-,,, }i i s�tx r ^ �q • t� - t t � "`� � J q �l'-.,..,� yt 1 4 tit ��yt 1..• � � i .%�r..,, �4 t � a {.,� P � E,{ � � l�J `' i. i ' ! i " " q1 ^'"i •x -,l ,�, � r •� � �t .�` , ii �„ r rE . �, ��j {� F +'"�j "•� ���i } • " t ret 'lt ( .. fir/ x J " .•''�' �-+,,." t { ,,# `•,....: _. f I t;,,dr ^„X! / ry ll /l l'J � ,• �t�# ..�., i E � t ,.. .! `��' l� r /� � � � X � • ap f_� {�'. 1.�.,"..^-...., l.i:. 5` � �:�. � ��s �q� ��e �.,..7 Er y+•l ,�•��"q' � " q, �'� �{i{ ' {y , t l \ • +tie �, t+4 r.. �40:! � 1 x• tr—'" 6 � // f � 4 m n CD I ' A. El UENT 1AW iMg the pen'r 4 ,TIONS AND MONITORING Q SUMNER (April I - October 31) Permit No. NCO065749 rining on the effective date of the perrnit and Luting til expiration, the Permittee is authorized to discharge from r 001. Such discharges shall be limited and monitoredby the permittee as specified below; 1' harae L,imttattcrn: Mont ortn Rsaulreme�nt� UL 1111au#t n1bli J Flown 0.130 NW Continuous Recording 1 or E SOD, 5 day, 200C 5.0 Moll 7.5 mg/l 2/Month Composite E Total Suspended Residue 30.0 moll 45.0 mg/l 2/Month composite E NH3N 2.0 mg/l 2/Month Composite E Dissolved Oxygen" Weekly Grab E, U, D Focal Goliforrn (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E U,D Total Residual Chlorine Daily Grab E Weekly Grab E. U, D Temperature Total Nitrogen (NO2+ N + TKN) Ouarterly composite E Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U, D Sample locations: E - Effluent, I - Influent, - Upstream 50 feet from outfall, U -;Downstream 500 feet ftm outfall. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample, There shall be no discharge of floating solids or visible foam to other than trace aniounts. N[ON]TORING REQUIREMENTS WINTER (Novena 1- March 31) Pertnit, No. NCO065749 ,• A. (). Fy&uENT LIMITATIONS the period beginning on the effective date of the `t lasting until expiration, the Pe`tt authorizedto h m t fa During11 serial number 001. Such discharges shall be limited and monitored y the Pwnittee as specified below: n�...h ne Im�iatlor� t w t1,1 �i0 MOD Continuous Recording I or EFloJt► 5 day, 0°C 10.Q mgll 15.0 mg l 2/Month ��,ci rrrgll 21Month Composite composite E Total Suspended Residue ;Ct.0 mgtl 2/Month Composite E NH3 N 4.O mg11 Grab Ef t!f C) Dissolved oxygen —Weekly Fecal Coliform (geometric mean) t10 ml t3mit 1 ml 2/Month Grab �f�►>G pally Grab Total Residual Chlorine Weekly Grab E, U, Temperature Quarterly Composite Total Nitrogen (NO2+ N + TKN) Quart composite E Total Phosphorus Weekly Weekly Grab t1f a Conductivity Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D _ Downstream 500 feet from outfall. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 rn 11. "The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitorednth at the effluent by b sample. Thereshall be no discharge of floating solids or visible foam in other than trace amounts. 0 ... Permit No. NCO065749 Part III D. Alternative Analysis In the event that the wastewater treatment facility is in substantial non-compliance for three consecutive months with the effluent discharge conditions of this NPDES pertnit, the per ittee shall, -upon demand of the Division, conduct a;study evaluating all available wastewater disposal alternatives and the permittee shall, within sixty days of notification by the Division, submit a report in such form d detail as required by the Division evaluating these alternatives with respect to environmental soundnessand cost effectiveness. r Name of Plant; :; Owner or Contact Persons Y< Mailing Address: P " ore �� i County: rt Telephone: NPDES Permit No; NCC p . <rfr Nondisc. Per. No. IssueDate. ~ . / f Expiration Gate. Existing Facility New Facility Rated y: Date - Reviewed (Train, & Cent.) Reg. Office Reviewed (Train, & Cert.) Central Office tRCo Grade Plant Class: (circle one) I 11 (111, IV oia! Paints ` , ITEM POINTS (5) SECONDARY TREAT.".SENT UNITS (a) (1) industrial Pretreatment Units 'and/or Industrial Pretreatment Program Carbonacec:�s Stage (i)Aeration - High Purity System System .... . (see definition No. 33) 4 Diffused Air System , . 1 G (2) QE 9 N FLOW OF PLANT IN GPD Mechanical Air System (taxed, (not applicable to non -contaminated cooling waters, sludge floating or rotor) ... x „ .. . . ,a ..t.. & handling facilities for water purification plants, totallyr Separate Sludge , . (ii) Tricki ng Filter 3 closed cycle systems (def. No. 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) High Rate. ...: . , . , ...: 7 0 20,000 ........ 1 Standard Rate ........ » . . ' „ Packed Tower,....... 100,001 .. 250,000 (iii) Biological Aerated Filter or Aerated Filter 250,001 500,000 .....:..... _ .. , ... , {iv} Aiale6 Lagoons 1 fl� 10 500,001--1,000,000 ....... ... 1,000,001 -- 2,000„000 ........ : , (+ } Rotating Biological Contactors .... , . , . » . 10 2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters- 200,000 god capacity up to a maximum of 30 intermittent biological ..... 2 :Design stow (gpd) recirculating biological ..... 3 (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens (vii) Stabif.zation Lagoons (vtii)C?aeitre`....:} . .. ..... (ix) Single stage system for combined � or {b} Mechanical Screens; Static Screens or f BtOD carbonaceous removal oan d Comminuting Devices . x .... - 2 nitrogenous removal by nitrification (c) Grit Remover ..._ :....... . ...:. t (see c=f. No. 12) (Points for this item « of have to be in addition to items () (a) ' {d} Mechanical or Aerated Grit Removal . , . , . i through 5 a viir $�) g { } $ } $ ,..) _ .:. , x ....... {e} Flow Measuring Device .... , , 1 x....-.. 1 (x) Nutrient additions to enhance SOD or t (} Instrumented Lion . ... Measurement . , .. , .. , .. » , .. 2 (g) Preaeratiom .:.... - ; remova:::......:,...:,:....,.... (xi) Biological Culture ("Super Bugs") addition to enhance organic compound removal ..:: . 5 , .....: (b) Nitrogenous State { } h Influent Flow .......:.. ..... (i) Aeration -_High Purity Oxygen System . , :.. 20 {) Grease or Oil Separators - Gravity . 2 Diffused Aar System . , :. x ...:.. 10 Mechanical 3 x .. , . , .... Mechem: at Air System (fixed, Dissolved Air Flotation. a floating, or rotor) ...... . , , . 5 U) PreChtprination .... , ... » .. , : 5 . Separate Sludge Reaeration ... , 3 t (ii) ricktrng Fitter ^ (4) PRIMARY TREATMENT UNITS High Rate ....... 7 (a) Septic Tank (see definition no. 43) :: , ..:::... , .. 2 Standard Rate ............ 5 (bb) Imhoff Tank.......: .............. 5 Packed Tower............. 5 () Primary Clarifiers ......................... _ '5 {iii) Biological Aerated Filter or Aerated (d) Settling Ponds or Settling Tanks for Inorganic Biological Filter .......... ... , : ...... 10 Noe -toxic Materials (sludge handling facilities {iv} Rotatrng Biological Contactors ... , ... , , .. (v Sand 1 for water purification plants, sand; gravel, Filter - , stone, and other reining operations except intermittent biological .... recreational activities such as gem or gold recirculating biological :.. , .. , . 3 mining) .... »:•,...;......:,,.. .»................ .. 5 TERTIARY OR ADVANCED TREATMENT UNIT Activated Carbons Beds - (10) ,CI EM'ICAL ADDITION SYSTEM (S) {See definition No. 9) (a) without carbon regeneration .................. 5 (nqt applicable to chemical additions rated as item with carbon regeneration .................... is (3) (j). (5) (a) (xi). (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: wwithoutcarbon regeneration ................. 5 55 with carbon regeneration .................... 15 (c) Air Strapping 5 5 . . . 5 (d) Denitrilication Process (separate process) . . . . . 10 (e) M Electrodialysis ............................. 5 Foam Separation ............................ 5 (11) MISCELLANEOUS UNITS (g) Ion Exchange .................... ........... 5 (a) Holding Ponds, Holding Tanks or Settling Ponds (h) Land Application of Treated Effluent for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for sand, gravel, stone and other similar mining phosphorous compounds in amounts significantly operations) greater than is common for domestic wastewater 4 (i) on agiricutturally managed sites (See def. (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 No. 4) ................................... 10 (ii) by high rate infiltration on non -agriculturally (c) Stage Discharge (not applicable to storage basins inherent in land application systems ......... ........... __ 5 managed sites (includes rotary distributors and similar fixed nozzle systems) 4 (d) Pumps ..... .... ........ ___ ...... ___ ...... ... ­ **. (;) ........... (e) Stand -By Power Supply...... ..... ...... (iii) by subsurface disposal (includes low pressure (f) Thermal Pollution Control Device...... ...... 3 pipe systems and gravity systems except at plants consisting of septic lank and nitrifica- tion lines only) ..................... ....... 4 TOTAL POINTS (i) microscreens .................................. 5 Phosphorus Pernwal by Biological Processes CLASSIFICATION (See def. No. 26) ................. .......... 20 (k) Polishing Ponds - without aeration ....... . 2 Class I.... ... ................. . __ 5 - 25 Points 6vith aeration ........ _ with 5 Class fl., ... ...... . 26- 50 Points (I) Post Aeration - cascade .............. diffused or mechanical . . . 66 Class III .... ..... 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 .......... do not require a certified operator. Classification of all other (0) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide.................................... 15 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. SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated .... .......... 1 Aerobic ............... Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class If. Unheated ............. (b) Sludge Stabilization (chemical or thermal) . . . . . . . 5 Facilities having treatment processes to, the biological removal of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Gravity ................ 2 Ill. Vacuum Assisted ....... 5 (d) Sludge Elutriation ................ ............ 5 In -plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) ........ 5 integral part of industrial production shall not be considered waste (1) Sludge Thickener (gravity) ...................... 5 treatment, Likewise, discharges of wastewater from residences (9) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to (not applicable to a unit rate's as (3) (i).... ..... 8 rating. (h) Sludge Gas Utilization (including gas storage) . . . . 2 (i) Sludge Holding Tank - Aerated... ....... 5 ADDITIONAL QOMMENTS-, Non -aerated ............ 2 (j) Sludge Incinerator - (not including activated carbon regeneration) ..... 10 (k) Vacuum Filter, 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) 4pee definition 22a) '10 -where the facility holds the land app. permit %by contracting to 2 land application operator who holds the land application permit .............. _@ -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 ....................... (b) Dechlorination ........................ (c) Ozone ... ........................ 5 (d) Radiation .......................... 5 HAIING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant: Owner or Contact Person: Mailing Address. - County: NPDES Permit No IssueDate: 14­11�11117� _E212-- �7_5 �tea Expiration Date: L( 1 � I Existing Facility jtffL_ New Facility Rated By: #" '111,4, 11EReviewed Date: 13n �11 Reviewed (Train, & Cert.) lReg. Office (Train, & Cert.) Central Office CRC r t Grade Plant Class: (circle one) I ll III IV Total Points S5 ---------- ITEM POINTS ,S) SECONDARY TREAT,,.4 ' ENT UNITS (1) Industrial Pretreatment Units and/or (a) Carbonacecv,,,s Stage Industrial Pretreatment Program, (i)Aeration - High Purity Oxygen System ... (see definition No, 33) 4 Diffused Air System . . ..... I Ac�> (2) DaLIQNN FLOW OF PLANT IN GPD Mechanical Air System (fixed, (not applicable to non -contaminated cooling waters, sludge floating or rotor) ..... 8 handling facilities for water purification plants, totally Separate Sludge Reacration (H) Trickkng Filter 3 closed cycle systems (del. No. 11), and facilities consisting only of item (4) (d) or Items (4) (d) and (11) (d)) Highale 7 0 20,000 ..... 1 Standard Rate . 5 20,001 50,000 2 Packed Tower . 5 50,001 100,000 . 3 (iii) Biological Aerated Filler or Aerated Biological Filter Zat`sC 10 5 (iv) Lagoons 10 500,001 --1,000,000 ...... 8 1,000,001 .. 2,000,000 (v) RO'iatiig Biological Conlactors .. 10 10 2,000,001 (and up) - rate I point additional for each (vi) Sand Fifters- 200,000 add capacity up to a maximum of 30 intermittent biological 2 Design Flow (gpd) Wo L '9 recirculating biological 3 (3) PRELIMINARY UNITS (s J� �defiifion �no3� (Vii) S"abifization Lagoons . j (}Bar Screens . . . , or (ix) Single stage system for combined CD (b) Mechanical Screens, Static Screens or carbonaceous rennoval of BOD and comminuting Devices . 2 nitrogenous removal by nitrification f c) Grit Removal . .......... (see def, No. 12) (Points for this item or have to be in addition to items (5) (a) (d) Mechanical or Aerated Grit Removal . 2 (i) through (5) (a) (viii) ...... �2 > (a) Flow Measuring Device . ...... (x) Nulrien� additions to enhance BOD or (f) Instrumented Flow Measurement . re ova, ... ....... (Xi) BiOlogi:al Culture ('Super Bugs") addition 5 fg) Preaeration . to enhVice organic compound removal . 5 (b) Nitrogenous Stage (h) Influent Flow -Equalization . ...... 0 (d Aetalion - High Purity Oxygen System 20 (I) Grease or Oil Separators - Gravity . ......... 2 Diffused Air System ..... Mlechanicai ..... 3 Mechanical Air System (fixed, Dissolved Air Flotation, 8 floating, or rotor) .. 6) Prechlorination 5 Separate Sludge Reaeration 3 (d) Trickling Filter - (4) PRIMARY TREATMENT UNITS High Rate (a) Septic Tank (see definition no, 43) 2 Standard Rate ...... 5 (b) Imhoff Tank ..... 5 Packed Tower . , . , . . . . . » 5 to) Primary Clarifiers , ......... 5 (iii) Biological Aerated Filter or Aerated (d) Settling Ponds or Settling Tanks for Inorganic Biological Filter• 10 Non -toxic Materials (sludge handling facilities (iv) Rolatir,- Biological Contactors 10 for water purification plants, sand, gravel, (v) Sand stone, and other mining operations except intermittent biological . 2 recreational activities such as gem or gold recirculating biological .. . .. mining) ...... 2 clarifier, I lipp f � M� r • IT (10) C EMItCAL ADC 5 (nttt applit (3) (i) (5) 1 5 (9) (a). (9) Feed 5 1S 5 ss) 10 5 (11) NISCELLANEOI 5 (a) Holdinc for Orr from n fe for phospt mining greater (b) Effluen gee, def. basins 10 (c) Stage t agriculturally inheren ibutor (d) Pumps.. ' 4 (e) Sland•e a law pressure (f) Therma cept at nitrifica- 4 :esses +.... tl . i 2 Class C 5 Class It.....,.. »..... 0 Class llt,....,_ . , ... ,hanicaf Class 5 2 Facilities having a high rate ....... , .. do not require a (a) Treatment processes for removal of metal or facilities requires x cyanide _ 1 charge. (p) Treatment processes for removal of toxic materials rather than metal or cyanide ..... , ... 15 Facilities having ; a minimum class SLUDGE TREATMENT Facilities having (a) Sludge Digestion Tank.. Heated .. . ............ 1 or cyanide will or Aerobic . . .. .. : . .. . . . . Unheated ... , . 3 Facilities having (b) Sludge Stabilization (chemical or thermal) .. , . , .. 5 of phosphorus w'r (c) Sludge; Drying Beds - Gravity . _ , . , . 2 t l L Vacuum Assisted .. , . , , . 5 (d) Sludge Elulriation ............... . ... 5 In -plant processe! (e) Sludge Conditioner (chemical or thermal) ..... 5 integral part of it (not applicat (h) Sludge Gas (i) Sludge }told (i) Sludge Inci (k) Vacuum Fill similar dewa (a) Lagoons i. (b) Land -where %lay cc holds t -land s not he facility (c) ►Wand€'Riles heroical additionsrated as item >) (a), (6); (b), (7) (b), (7) (e), (c) 5 plaints each. List: Power Supply „»...:. lolfution Controf Device'.. .... ................. ...... ..... ..... .» 3 TOTAL POINTS 15 CLASSIFICATION 5 -; 25 Points 26- 50 Points 51- 65 Points 66- Up Points i • l` : •0100111M ntrnt axx}s ,6 era — — k-d ­ ... . . ..... . ... . ... Flotation Unit treatment. Lit;ewise, discharges of wastewater from residences having a design flow of 1,000 god or less, shall not be subject to t to a unit rates as (3) (i) ......... 8 rating. Itilization :(including gas storage) .... 2 g Tank - Aerated . . . . . .... ....... ADDITIONAL COfv M NT .Non•aerated , 2 >ralor - (not including activated carbon regeneration) . . 1 Q Centrifuge or Filter Press or either ring devices ........... 10 tcluding incinerated ash) ....:.......................... 2 ,ion (surface and subsurface) finition 22a) acil'ity holds the land app. permit , 10 ng to a land application operator who d application permit . , . , . 1, . , 2 ition of sludge by a contractor who does permit for the wastewater treatment the sludge is generated . 10 it) 5 5 PPPPPF .6 State of North Carolina Department of Environment, Health and Natural ;Resources Division of Environmental Management 512 North Salisbury Street . Raleigh, North Carolina :7611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director May 27, 1992 rn egodat Rgauggtgd Carroll Weber Mid -South Water Systems, Inc. P. 0. Box 127 Sherrills Ford, NC 28673 Subject: NP IES Permit No. NCO065749 he Plantation WWTP Mecklenburg County Dear Mr. Weber: In accordance with your Petition for Contested Case Nearing filed on March 26, 1992, we are forwarding herewith the pertinent portions of a draft permit which will hopefully resolve your objections. These modifications consist of modifying the monitoring requirements from daily to 3/week for these parameters with such requirements, with the exception of Residual Chlorine which will remain at daily. Also modified is the Special Conditionoutlined in Part III, paragraph i concerning connection to regional sewerage collection systems. Attached is a draft of the revised permit. Please ermine the enclosed draft permit and ensure that the changes are acceptable to you. If the draft is acceptable to you, please contact Mr. Donald'Safrit, Supervisor of the Permits and Engineering Unit at (9 9)733-5083 and the Division will proceed to issue the permit. A formal Notice of Withdrawal will be necessary. If the draft is unacceptable to you, please contact Ms Betsy Mosley of the Office of the Attorney General at (91 )8- 247 and we will proceed with the adjudicatory process. Sin Fly, t� eorge'yl Everett cc: Permits and Engineering Unit Office of the Attorney General Long, Cloer and Elliott via FAX PoUtition Prevention Pays P.O. Box 29535, Raleigh, North Carolina 762 -0535 Telephone 919-73 - 01 An Equal Opportunity Affirmative Action Employer A. (), EFFLUENT LIMITATIONS }NS AND MONITORING REQUIREMENTS I"ER (November 1- March 3 1) Permit No NCO065749 During the period beginning on the effective date of the pertnit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001, Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge-, Limitations Monitorina Reaulrements Measurement Mgp1bly ..Ava. )Ypqkl,v Ava Dally Msx r cLqualLu Flow 0.130 WD Continuous Recording l or BOO, 6 day, 200C 10.0 rngdl 15.0 mg/1 3/Week Composite "Total Suspended Residue 30.0 mg/1 45.0 113/Week Composite NH3 asN 4.0 mg/1 6.0 mgll3/Week Composite Dissolved Oxygen** 3/Week Grab E, U, l Fecal Coliform (geometric mean) 20M t100 ml 400.0 t100 ml 3/Week Grab E,U,I Total Residual Chlorine Daily Grab Temperature3/Week Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Grab U, D Sample locations: F - Effluent, I - Influent, U A Upstream 50 feet from the outfall, D - Downstream 500 feet from the outfall Upstream d downstream samples shall be ` b samples. S samples shall be collected three times per week during e, July, august, d September once per week during the remaining months of the year. * The daily average dissolved oxygen effluent concentration shall not be less than .4 mg 1. e pH shall not be less than .0 standard units nor greater than .0 standard units"and shall be monitored daily at the effluent by grab'sample, and upstream/downstrearn as indicated above () by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. October 3D Permit Not N 0065749 During ` the period beginning on the effective date of the perinit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pennittee as specified. below: Effluent Characteristics C1lsohar a t.lrnitatlans Monitorina Re ulreiments Megagr2m2olP.i,4 : i Mopthly a. e A -Ma. Dilly Max Frealans at a' Flour 0.130 NW Continuous Recording l or BOD,;5 day, 200C 5.0 mg/1 7.5 mg/1 3/Week Composite Total Suspended Residua 30.0 mg/1 45.0 mgll 3/Week Composite F NH3 as N 2.0 mgil M mg/1 3/Week Composite Dissolved Oxygen" 3/Week Grab E, U, l Fecal Colitorm (geometric mean) 200.01100 ml 400.0 t100 ml 3/Week Grab E,U,D Total Residual Chlorine Daily Grab Temperature 3/Week Grab F, U, C Total Nitrogen (Nt 2 + NO3 + TF N) Quarterly Composite F Total phosphorus Quarterly Composite F Conductivity Grab U, Ca Sample locations: P - Effluent, I - Influent, U - Upstream 50 feet from outf ll, D - Downstream 500 feet from outfall Upstream and downstream samples shall be grab samples. Stream samples shall be collected three tunes per week during June, July, August, d September and once per weep during the remaining months of the year. ** The daily average dissolved oxygen effluent concentration shall not be less than Via. /i. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample, d ups downstream as indicated above (*) by grab sample. There sball be no discharge of floating solids or visible foam in rather than trace amounts. PPFPartPIII Permit No. NCO065749 I . Alternative Analysis In the event that the wastewater treatment facility is in substantial non-compliance for three consecutive months with the effluent discharge conditions of this NPDES Permit, the permittee' shall, upon demand of the Division, conduct a study evaluating all available wastewater disposal alternatives and the permittee shall, within sixty days of notification by the Division, submit report in such form d detail as required by the Division evaluating these alternatives with aspect to environmental soundness and cost effectiveness. E. Engineering Alternatives Analysis Condition Within 12 months of the issuance of the permit, Mid South Water Systems, Inc. shall submit an engineering study evaluating alternatives to surface discharge. If no feasible alternatives to discharging e found by March 31 1995 the limits for this permit will change to 5.0 milligrams ; per liter for B 1 5 and 1.0 milligram per liter for NH3 as N during the summer and 10.0 milligrams per liter for BOD5 and 1.8 milligrams per liter for NH3 as 'N during the winter on November 1, 1995, due to the zero 7Q10 flow and the potential for ammonia toxicity in the receiving stream. Permit No. NCO0657 Signed this day George T.`Everett, Director Division of Environmental Management By Authority of the Environmental Managemen SUPPLEM Mid hereby authorized to; uth Water Systems, Inc. Permit No. NCO c10 _1y , (`� •w. � V � l_. `.^� . .rfr� . e..e �< A.. ..� f � /f � � { i 1 .'l. �"• j �' Y J� 1 t„}..-..., i'. Al -`{�-�`�� \.#�, `\ \\ r,/. t r t .} ( fp I { f�}{ `fi 'r,' �'``,. .,/;'�. i ;�at 1\; } ,� i`1 'iI f�-t �t�.^• i r t �k ..� { � w- 3 `µ? j'��i) i��� 4'- .. :�j ii �. i '""� ,.' k (; .'� i ./' � .`;� t �� 1 • 1�, ,1. '� �� Ii �..J . t � �•. �� • ti ✓fit 4 j, ;', � - I \ • ? f' t> r C .��,��`"'a --t ,,','� ,:+� r �'� 3 Y v 1.. _ � �``�,; ,}r}�'+,� �,,�. �� • c, 1t � �' i'-� r /i L { �� U =`t �(� � k � cs ,i � � t f l 1 r . ' C5 4•«, :` _ ✓ fir. 1 f i'Y`. too Ik /' 'C=>`'�� =~:r r `�^ d *,. � J f : F '�\.:.r\, t �cn � 1 �--�.�...-""'"� � f .• �., � � "'0._1 �`� r. ., �i t y l i+' ,4 SLY ` } '`" " �",'•_ \ { "-.1,, i4( 4 ` CII/ '/' t l._.,.,y 'i`. ! > '' w� �.�' �• �t r ri `^.:._, t,' "vM� \ _. 1 }.W. ti, � r YX,{ \ '"^� �: � C / �°C� ..-•*,.�.. !^ a% •�.V,;.w�r" �: ,,,.-u (. �`��, ,... ern :. 4i ...,.. Y:. ,Ii: �.. '. #� 1 . , t:,kt � 11'I�i�. , `, #"`,,, 4.. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below. Effluen# Characterlstics Discharge LlMltatlang ' Mconl orina Regulrements Measurement Monthly r4vg Weeklx va. Q lty Max Frpquency Sample T e Ls-a-M ale Loeatign Flow 0.130 MGD Continuous Recording I or E BOD, 5 day, 200C 5.0 mgll 7.5 mg/l Daily Composite E Total Suspended Residue 30.0 mg/1 45.0 mall Daily Composite E NH3 as N 2.0 mgll 3.0 mail Daily Composite E Dissolved Oxygen" Daily Grab E U, D Fecal Coliform (geometric mean) 200.0 I10 ml 4M0 /100 ml Daily Grab E U,D Total Residual Chlorine Daily Grab E' Temperature Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity - Grab U D * Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D - Downstream 500 feet from outfall Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during Tune, July, August, and September and once per week during the remaining months of the year. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent, upstream, and downstream by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. a Effluent Chara+cterlstics Cllschar e L I�ns Meanitcsrin R ulrent Mlea urernent Sample *Sarum! hlv Avg,, Wemeklv Avg. i3aily Max l L" enc Loc—at lan Flog 0.130 MGD Continuous Recording l or E BOD, 5 day, 2011C 10.0 mg/l 15.0 mg/1 Daily ' Composite Total Suspended Residue 30.0 mall 45.0 mg/l Daily Composite E NH3 as N 4.0 mg/l 5.0 mg/1 Daily Composite E Dissolved Oxygen" Daily Grab E, 11, Fecal Coliforrn (geometric mean) 2 u.Ct /1C ml 4 C 0 100 ml Daily Grab E,U,D Total Residual Chlorine lily Grab E Temperature Daily ' Grab E, t1, P Total !Nitrogen (NO2 + NO3'+ T N) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Grab 1 , D Sample locations: E - Effluent, I - Influent, U - Upstream 5€I feet from the rlutfall, D - Downstream 500 feet from the outfall Upstream and downstream samples shall be grab samples. Stream samples shall be collected three times per week during Tune, July, August, and September and once per week during the remaining months of the year. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent, upstream, and downstream by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts: Part III D. POTW Connection Condition ffi Permit No. NCO065749 ial publicly awned wastewater collection system facility is in noncompliance with any terms and , regulations d lawsm Million Ell III =111111111!10'1�11� per liter for BOD5 and 1.0 milligram per liter for NH3 as N during a the summer and. '1 .0 milligrams per liter for BUDS and 1.8 milligrams per liter for NH3 as N during the winter on November 1, 1995, due to the zero 7 elf} flow and the potentialfor ammonia toxicity in the receiving stream, {4W 3jA y, h.t State of North Carolina Department of Environment, jHealth, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W C bey, ,Jr., Secretary DIVISION of ENVIRONMENTAL MANAGEMENT March 10, 1992 Mr.Thomas Carroll Weber Mid South Water Systems, "Inc. Post office Box 127' Sherrills Ford, North Carolina 2€367 Subject: NPDES Permit No. N O 65749 Ahe Plantation Mecklenburg County, NC Dear Mr. Weber: Our records indicate that NPDES Permit No. NC 065749 was issued on March 2, 1992 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event'of failure to comply with the terms and conditions of the Permit* If you have not already done so, it is suggested that you: thoroughly read the Permit, of particular importance are Pages 4-5. Pages -9 set forth the effluent limitations and monitoring Thomas Carroll Weber le Two •ch 10, 1992 1i ;. w .t p�'oCe s for a certified operating .n operation of Pe of wastewater upgrading of -ed or approved by )u, as the Permittee, cease to need this Permit, tnen `et that the Permit be rescinded.' As mentioned previously, the purpose of this letter is tc 3vise you of the importance of your NPDES Permit. Please rez he Permit and contact this office at 704/ 63 1699 in Mooresvj f you have any questions or need clarification. We look fore o providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor ;n:losure m : se - # # OWN I'M !I I Ill F Il LU is discharge. that may be required. -117 --- I "A&I %it A-UL-W SuVrIliffilenutt permil If you have any questions concerning this permit, please contact W. Jule Shy in at telephone number 9191733-5083. Sincerely, 00ohial signed by 0310 O"Ush for George T. Everett cc: Mr. Jim Patrick, EPA Pollution PrevImIlion Pays P.O. Box 29535, Raleigh, North caroiina 27626-o535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF I DEPARTMENT OF ENVIRONMEN DIVISION OF ENVIR+ f TODISCWGrDA Qua ;Mid South A Permit No. NCO065749 RAROLINA , AND NATURAL RESOURCES ALMANAGEMENT MUNDERTHE CommiV El VINATION1 SMEM Mamma RA14CEMM to receiving jwaters designated as Duck Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shah become effective April 1,199 This permit and the authorization to discharge shall expire at midnight can October 31, 1994 Signed this day March 2, 199 signed George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO065749 SUPPLEMENT TO PERMIT COVER SBEET Mid South Water Systems, Inc. is hereby authorized to: 1. Continue to operate a 0.130 MGD wastewater treatment facility consisting of an influent pump station, bar screen, aerobic sludge digestor, flow equalization basin, aeration basin, clarifier, tertiary filter unit, filter backwash holding tank, effluent filtration, chlorine contact basin, and post mechanical aeration located at Ashe Plantation, Quarters e, Ashe Plantation Subdivision, east of Charlotte, Mecklenburg County (See Part Ili of this Permit), and . Discharge from said treatment works at the location specified can the attached map into buck Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. ii.,r"a--`"°^.� ^..,.✓ f� , ..."`ti.� `-.,,"`Y�r f';�,�\ {^r, la t v � t `a ,,., ; : _;. �t 'i`.v '` \t �`.+ 'ta. y -t+ �; !� �,x �,r`.w`.x l�x 1 ,r'''` �-'"' �. �,i r��t .'• r �,., `:�`, }' ✓� k.C%,��-.`,f/��' \ IJ{ tj " . !f `x--.\'4l \ �'f �•�� `x*� `�`J�J[)(" 1i .J 1 l;r �' � t,� ! �l\ � �. t...--, .,.._,,," .,,.. � � \n � {f,, "1 0-2-- �-7t<k ° t .;'""+*" d.. ` A..+ •1 y t f it L:. .r ( r 4 h rrf � 7 �� ' .-.� .✓' a/'zji „.t� °'✓�Y. � f Y ! 16,w. �(. .�i � Ott } r .! �``,..�.,1,:. �f1 !-.... x' "-..."'r. �4.. �,`.. ri ,:f ". �� `--;.._..,. d � j i .%^"�• .,,,,r-';..�r*"�, .,.. `''y,rf t. q. 7 a"_""' � ,. �.x,, �.;: t �Y.. � .tJ 4': r �Ct k 5't �� `�� "Y "'`ram ^•t j t � i� c\ � �4... �i � .r �i. } �' { f::{f 7 � -�-�, '~ •} t�. _` � "• � � �� � ,E + 4' Y, -, /' Y t yam, /n� rX� t ``.. �'1 `d f(t 1 �} °Ir � 't` �._„ t �` �� r rt l 7`�, 1'r,.. `r,✓j� �. ti �� ' �"'�_. .-.....-^"��_..�".✓ . Y ��l\ �a�.: �j k i t+ t�"~~ t ;jo..6 1 5 ,•\ €� r 4 cJ � �Y.y � ,.x-��"'r'. ,J1 �' "`""�' � � � t �S` s} - r � � , � 1 f _ ` . _w w„ ° r "" "';'�,... � �4 a. j f ' •! ` } ` , ' � 7 t.. � , : r� r t �1 i`� + l } � �r �"tY., � ��� � ..,� uj ixr a P A. ( ). EFFLUENT LIMITATIONS AND moNrroRiNG REQUIREMENTS SLIM (April I - October 31) Permit No. NCO065749 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges; shall be limited and monitored by the permittee as specified below: fiff1m2al gharacLerlatica t}Ischarae i 4tattona Monitoring tReauirements Measurement lit Monihiv Ava �1C t?a I Max Ere a ncv Flew 0.10 Continuous BQD, 5 dap, 20-C 5.0 Recording I or E mgll 7. mg/l Daily Total Suspended Residue 30.0 MOM 45.0 nigh Daily Composite E Composite E NH3asN 2.0 mgll 3.0 mg/l Daily Dissolved Oxygen" Composite E Daily Fecal Colifo (geometric mean) 200.0 /10o mi 00.0 i100 ml Daily Grab E U, D Grab E U,D Total Residual Chlorine Daily Grab E; Temperature Daily Total Nitrogen (NO2 + N + TKN) Grab E U, D Quarterly Total Phosphorus Composite E Quarterly Conductivity *' Composite E Grab U, D Sample lations: E - Effluent, I - Influent, U" - Upstream 50 feet from outfall, D - Dowmstream 500 feet from outfall Upstream and downstream samples shall be grab s" pies. ; S samples shall be collected a per w during June, July, August, d September once per week during the remaining months of the year. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample, d upstream/downstrearn as indicated above ) by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ().EFFLUENT LIMTTATIONS AND During the period beginning on the el outfall(s) serial number 001. Such di ue e bc-. u mgnt _ Flow 0.130 MGD U Continuous BOD, 5 day, 200E 10.0 mg;/l 15.0 mg/I Daily C Total Suspended Residue 30.0 mg/l 45.0 mg/l Daily G NH3asN 4.0 mg/l 6.0 mall Daily Dissolved Oxygen" Daily G Fecal C,oliform (geometric mean) 200.0/100 ml 400.0 /100 ml Daily G Total Residual Chlorine Daily G Temperature Daily G; Total Nitrogen (NO2 + Nt 3 + TKN) Quarterly Total Phosphorus Ouartetly 0 Conductivity Ga and September and once per week during the remaining x ** The daily average dissolved oxygen effluent concentr, The pH shall not be less than 6.0 standu d upsuram/downstrearn as indicated at There shall be no discharge of floating so] t 110 ilamaj& t rig 1 or 'Ite >lte E alte E E,U,D l E, U, D )oSlte )olte ftant samples shall be collected three times per week during June, July, August, hs of the year. �rab sample. n 6.0 mg 1. s and shall be monitored daily at the effluent by grab sample, ,counts. existing facilities at optimum emciency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case actions being required by identified dates, a written notice ofcompliance or non In the latter case, the notice shall include the cause of noncompliance, y remeA taken, d the probability o meeting the next schedule requirements. PART STANDARD CONDITIONS F N A. PIX29I= iAudiofU lanagement. al Resources. ederal Water Pollution Control Act, also known as the Cl Water SC 1251, et. seq. Day lea% 2 Mr is in Part I of the permit by adding the weights of pollutants found each day of the week and then dvidir sum by the number of days the tests were reported. This limitation is identi "Weekly Average" in Part 1 of the permit. c. The '"maximum daily discharge" is the total mass (weight) of a pollutant discs during a calendar day. If only one sample is taken during any calendar day the , of pollutant calculated from it is the "maximum daily discharge." This limit& identified a "Daily " in Pan of the permit. «$,. ,� o •• • • •• • - �- • • a ®, i • ! f• i i' i a ! !' ! t • e M °i � �' M" �, • .Y• ii... ....„.. ... _...... _. .. a. ., � Y ..... .... .: .. . .. . r. . - a m r.:- .* • .• o� • • • � a •- • • • � ,� M "m s vio hea 3. Ch EX'( Fai fro, 143 per resl 4. Qj No9 reS is 0 331 as f part H Page 5 of 14 of not more than ten thousand dollars ($14 ) rest any person who violates or fails to act in ns, or requirements of a permit. [Ref. North (a] stepsto minimize or prevent any discharge in onable likelihood of adversely affecting human >f personal rights, nor any infringement of p'cderal,- State or local laws or tons coon 7. The provisions of this permit are severable, and if any provision of this permit, application of any provision of this permit to any circumstances, is held invali application of such provision to other circumstances, and the remainder of this permii not be affected thereby. pall H Page 8 of 14 2. eration od Main=aam The permittee shall at all times properly operate d maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit . gd to Hall gl It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in Girder to maintain compliance with the condition of this permit. 4. YRASSill 9 of TICaMIMI Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property age" means substantial physical damage to property, damage to the treatment facilities which causes them to became inoperable, or substantial d permanent loss of natural resources which. can reasonably be expected to occur in the absence of a bypass. Severe property damage d s Inot mean economicloss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section.:. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten clays before the date of the bypass, including evaluation of the anticipated quality and affect of the bypass. () Unanticipated bypass. The perrnittee shall submit notice of an unanticipated bypass as required in Part I, E. 6 of this permit. (24-hournotice). d.' Prohibition of Bypass (i) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a perrnittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe Property damage; its adverse affects, if the Permit Issuing Authority Bete es that it will three conditions listed above in Paragraph d. (1) of this section. 5. 11pacts a., Definition. 'Oper operation. ct of an upset. .'—&m+ .1" ftff;Vrn'Mt1xF^ igh properly signed, contemporaneous operating logs, or other r( (c) The permittee submitted notice of the upset as required in Part 11, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part H, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. his permit; SECTION E. REPORTING REOUIREMMNTS The permittee shall give advance notice to the Director of any planned changes permitted facility or activity which may result in noncompliance with perinit requiren This permit is not transferable to any person except after notice to the Directoi Director may require modification or revocation and reissuance of the permitti incorporate such other requirements as may be necessary under the Clean Water Art. U671327-STO "I hall report all instances of noncompliance not reported under I the information listed in Part H. E. 6. of this pertnit. 8. Other Informgfign Where the permittee becomes aware that it failed to submit any relevant facts in application, or submitted incorrect information in a permit application or in any rej Director, it shall promptly submit such facts or information. part H Page 14 of 1 9. cc Noti_ficarion e permittee shall report by telepl office of the Division as soon as w r" g day following g the occun following: for Falsification D Re rts f s f f PART III OTHER REQUIREMENTS A. CgLiatruction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final :Plans and. Specifications have been submitted to the Division of Environmental Management and written approval and Authorization. to Construct has been issued. . Groundwater Monitorin The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance` of this NPDES permitted facility with the current groundwater standards. C. Changga in Discharges f Toxic u s an s The prmittee shall notify the Permit issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the fallowing "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for .-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (l mg/I) for antimony; () Five (5) times the maximum concentration value reported 'i for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, can a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (I g/1) for antimony; () Ten (10) times the maximum concentration value reported for that pollutant in the permit application. Part III D. POTW Connection Condition The permittee shall properly connect to an o within 180 days of its availability to the site, conditions of the NPDES permit or governin E. tkgineering Alternatives .Analysis Condit Within 12 months of the issuance of the pe Permit No. NCO065749 aublicly owned wastewater collection system Jity is in noncompliance with any tens and gulations and laws. engineeringstudy evaluating alternatives to surface discharge. If no feasible alternatives to discharging are found by March 31, 1995, the limits for this permit will change to 5.0 milligrams per liter for E }l 5 and. 1.0 milligram per liter for NH3 as N during the summer and 10.0 milligrams per liter for BOD5 and 1.8 milligrams per liter for NH3 as N during the winter on November 1, 1995, due to the zero` 7Q10 flow and the potential for ammonia toxicity in the receiving strum. PART TV ADMINISTERINGANNUAL AND COMPLIANCEMON1TORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 1 A NCAC 2H .010(b)(4) may cause this Division to initiateaction to revoke the permit. RATING SCALE FOR CLASSIFICATION OF FACILITIES Name " of Plant. Owner or Contact Person: Mailing Address - � County ' Telef hone tt 4 PDES Permit Nci. NCO Nttn is .E'er. No. lsstaeDate. Expiration Cate. Existing Facility New Facility Rated P. l Late. Reviewed (Train, a Cert.) ecg. Office Reviewed (Train, & Cert.) Central Office tRC a�+ r"+ t �°~+ Grade Plant Class; (circle tine) l 11 111 IV Total 'taints ITEM POINTS (5) SECIONDARY TREA T t.iENT UNITS (1) Industrial Pretreatment Units and/or (a) Carbonace Stage Industrial Pretreatment Program (i)Aeratiorz - High Purity Oxygen System (see definition No. 33) 4 Diffused Air System .. ; .. . (2)=1FLOW OF PLANT IN GPD Mechanical Air System (fixed, (not applicable to non -contaminated cooling waters, Sludge handling facilities for taster p rification plants, totally floating or rotor) .. Separate Sludge Reaeration 3 closed cycle systems (def. No ii), and facilities . r (ii) Trickling Filter consisting only of Item; (4) (d) or Items (4) (d) and (i i) (d)) Rate , , » 7 0 20,000. ....... i 20,001 50,000, tan Standard Pack a d Rate .. , .. . Packed Tower. 5 50.001 i00,000. 3 ... ... . . (iii) Biological' Aerated Filter or Aerated 100,001 250,000 . SiolorFcal Filter , 250,001 500,000 (iv) Aeratec Lagoons 1;0 . 5 500,001--1,000,000 . tt . 1,0 11000,001 •- 2,000,000 ..:.... Y 1010 (v) RotalirQ Biological ontacl rs . 2,000,001 (and up) - rate i point additional for each (v i) Sand Filters- 200,000 trod capacity up to a maximum of 30 intermittent biological , .. , . 2 Design Flow (god) � l recirculating biological .. 3 (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens (vii) St bil`zation lagoons (viii)Cfarifie' , .. or , (i) Single stage system for combined 5 (b) Mechanical Screens, Static Screens or carbonaceous removat of SOD and Comminuting' Device .. . 2 nitrogenous removal by nitrification (c) Grit Removal ..._ .. i (see def. No. 12) (Points for this; item or have to be in addition to items () (a) (d) Mechanical or Aerated Grit Removal :........ 2 (i) through (5) (a) (viii) .... » ........ (a) Flow Measuring Device ..... . . .. . . . : . .... i (x) fv'utrien, additions to enhance BC}Ct removal (it) Instrumented Flow Measurement (g) Preaeration (xi) Biological Culture ("Super Bugs") additions to enhance organic .... , .. compound removal .. , va .. (b) Nitrogenous Stage 5 (h) Influent Flow -Equalization , , , ... « . , (i) Aeration - High Purity Oxygen System . , .. , 20 (r) Grease or Oil Separators - Gravity . . , , . ; » .. 2 Diffused Air System .... a ... 10 Mechanical. .. , « . , ... 3 Mechanical Air System (fixed, Dissolved Air Flotation. 8 0) Prechlonnation ....... , floating, car rotor) ... , , Separate Sludge Reaeration 8 » « , , , , , 5 ..... (if) Trickling Filter 0 (4) PRIMARY TREATMENT UNITS high Rate ... , ...... » ... 7 (a) Septic Tank (see definition no. 43) .:....:....... 2 Standard Rate ....... ; , ... 5 (b) Imhoff Tank .... (c) Primary Clarifiers . , . .. , . 5(iii) Packed Tower ......... « Biological Aerated Fitter or Aerated (d) Settling Ponds or Settling Tanks for Inorganic Biological Filter .. , , .. , Non -toxic Materials (sludge handling facilities (dv) Rotating Biological Contactors . , . ,,, , , t 0 for water purification plants, sand, gravel, , _ , (v) Sand Filfer- stone, and other mining operations except intermittent biological ........ recreational activities such as gem or gold recirculating biological . , .. mining) « ... (,, . » « , .....:.... 2 (vi) Clarifier . V(b) f ADVANCED TREATMENT UNIT (10) -CHEMICAL ADDITION SYSTEM (S)' {See definition No. 9) d Carbons Beds - (nitkt applicable to chemical additions rated as item ut carbon regeneration .................. 5 () (j)i. (5) (a) (xi), (6) (a). (6) (b), (7) (b), (7) (a), to regeneration . , » . . .............: IS ed or Granular Activated Carbon Feed - () (a). (9) (b) or (9) (c) 5 points each: List: without carbon regeneration . 5 S with carbon regeneration . 1 5 (c) Air Stripping . .... , ............... 5 (d) Denitr-ificalion Process (separate process),.... r 10 (e) Electrodialysis .. 5 (t 1) MISCELLANEOUS UNITS (I) Foam Separation . (a) Holding Ponds, Holding Tanks or Settling Ponds (g) ton exchange ................... .. 5 for Organic or Toxic Materials including wastes (h) Land Applicationof Treated Effluent from mining operations containing nitrogen and/or (see definition no. 2b) (not applicable for phosphorous compounds in amounts significantly sand, gravel, stone and other similar mining greater than is common tot domestic wastewater ' .....,.,, a operations) (b) Effluent Flow Equalization (not applicable to storage (i) on agticirlturally managed sites (See def. basins which are inherent in land application systems). 2 No. 4) . .. ° .. ........ • ... .. 1 (c) Stage Discharge (not applicable to storage basins (if) by high rate infiltration on non agriculturally inherent in land application systems 5 managed' sites (includes rotary distributors (d) Bumps .......: and .similar fixed nozzle systems) ........... (e) Stand fay Power Supply (iii) by subsurface disposal (includes low pressure (t) Thermal Pollution Control Div«ce....,. pipe systems and gravity systems except at plants consisting of septic lank and nitrifica- tion lines only) 4 TOTAL POINTS {i Microscreens .....y .. . .................. 5 ()) Phosphorus Removal by Biological ;Processes CLASSIFICATION (See def. No. 26) 20 () Polishing Ponds - without aeration ....... 2 Class I.......:. 5 - 25 Points with aeration ........ ; . Clans 11 ........: ....... .: .... 2 . 50 Points (I) Post Aeration cascade . ...... .. 0 Class III 1- 65 Points diffused or mechanical . , . 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 ........ , . do not require a certified operator. Classification of all other (0) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide . Y 15 charge. (p) Treatment processes for removal of toxic materials rather than metal or cyanide ......... 15 Facilities having an activated sludge process will be assigned aI minimum classification of Class It, SLUDGE TRTMENT Facilities having treatment processes for the removal of metal (a) Sludge Digestion Tank - Heated -..... .......... 10 or cyanide will be assigned a minimum classification of Class; ll. Aerobic ..... ......... 5 Unheated .... r 3 Facilities having treatment processes for the biological removal (b) Mudge Stabilization (chemical or thermal) . 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge drying beds - Gravity;. 2 )it. Vacuum Assisted . 5 (d) Sludge Efutrialion ............................ In -plant processes and related control equipment which are an (a) Sludge Conditioner (chemical or thermal) 5 integral part of industrial production shall not be considered waste (1) Sludge Thickener (gravity) ........... : ..........5 treatment. Likewise, discharges of wastewater from residences ( ) Dissolved Air Flotation Unit having a design flaw of 1,000 gpd or less, shall not be subject to (not applicable to a unit rates as (3) (i) . .... .. fl rating. (h) Sludge Gas Utilization (including' gas storage) ... , 2 (i) Sludge Molding Tank - Aerated ......: ......... a) ADDITIONAL COMMENTS! Non -aerated ...... ; .... 2 (l) Sludge Incinerator - (not including activated carbon regeneration) ..... 10 (k) Vacuum Filter, Centrifuge or Filter Press or other similar dewaterirtg devices . .... .............. 10 S) :SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons.......` ............:................. 2 (b) Land Applicatiorr (surface and subsurface) ,see definition 22a) .� * °• -where the facility heals the land app, permit ... '10 %by contracting to a land application operator who holds the land application permit ......... ..... -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) Landfille (burial) .................. ..... ... 9) DISINFECTION (a) Chlorination .... ...`, () Dechlorination ................... . (c) Ozone ............................ 5 (d) Radiation . t •_ . Water Quality Section, Dates September 3, 1991 NP 3ES STAFF REPORT AND RECOMMENDATIONS County* Mecklenburg NPDES Permit No.: NCO065749 MRO No.: 91-184 PART I - GENERAL INFORMATION 1. Facility and Address* Ashe Plantation Mid South Water Systems, Inc. Past office Box 127 Shearrs Ford, NC 28673 2. Date of Investigation*' August'29, 991' 3. Report Prepared By* Allen Hardy, Environmental Engineer I 4. Person Contacted and Telephone Number: John Erickson, Operator in Responsible Charge, (7 ) 8-2785 5. Directions to Site., From the junction of N. C. Highways 218 and 51 in Mint Hill, travel east on Highway 218 approximately 2.75 miles to the junction with Ashley glen Drive at the entrance to Ashe Plantation Subdivision. Proceed on Ashley Glen give to the intersection of Quarters Lane. Turn right on Quarters Lane and the treatment plant will be at the end of this road. 6. Discharge Point(s), List for all discharge Points* - atitude* 350 101 4911 Longitude* 8`0o 35' 27" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 16 NE USGS Quad Name* Midland, N.C. 7. Size (land available for expansion and upgrading)* There is ample area available for expansion and upgrading. 8. Topography (relationship to flood plain included)* The topography contained gently rolling hills with slopes from 2-5 . The treatment plant is not located in or near the flood plain. 9. Location of NearestDwelling*- The nearest dwelling is approximately 300 feet from the treatment plant. Page Two 10. Receiving Stream or Affected Surface Waters: Duck Creek a'. Classification: C b'. River Basin and Subbasin No.: Yadkin 03-07--12 C. Describe receiving stream features and pertinent downstream uses: The receiving strewn had a defined channel with a width of approximately 8-10;feet`. The stream contained a goad flow at the time of inspection. The only known downstream' uses are ``those typical of Class waters. PART I - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic 0% Industrial a. Volume of Wastewaters 0.10 MGD (Design Capacity) 4.130 (Permitted Capacity) b'. Types and quantities of industrialwastewaters N/A c♦ Prevalent toxic constituents in wastewaters N/A d. Pretreatment Program PG'Ts only): N 2. Production Rates (industrial discharges only) in Pounds.* /A 3. Description of Industrial Process (for industries only) and Applicable CF'R Part and. Subpart: N/A 4. Type of 'Treatment (specify whether proposed or existing); The existing treatment consists of an influent pump station, bar screen, aerobic sludge digestor, flow equalization basin, aeration basin., clarifier, tertiary; filter unit, filter backwash holding tangy, effluent filtration, chlorine contact basin and past aeration (mechanical). 5. Sludge Handling and Disposal Schemes Sludge is being removed and disposed by a 'contracted sptae hauler. The permittee has an agreement with the City of Charlotte Utility Department to dispose of sludge at a designated manhole within the sewer system 6.` 'Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). Class III 7. SIC Code(s): 4952 Wastewater Coe(s)s Primary., 05; Secondary: Main Treatment Unit Code: 06107 Page Three PART III OTHER PERTINENT INFORMATION . Is this facility being constructed with Construction Grants Funds (municipals only)'? N/A 2. Special monitoring ruests;s N/A 3. Additional effluent limits requests. N/A . Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air duality or groundwater? No air or groundwater qualify concerns are expected nor is hazardous waste utilized at this facility. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Mid South Wafer Systems,',Inc., has requested renewal of the permit which allows them to discharge treated domestic wastewaterproduced from Ashe Plantation Subdivision. An on -site inspection revealed the plant to be in satisfactory operating condition with no reported permit limit violations for the review period from 7/90 'through /91The plant has been averaging approximately 0.0385 MGD for the past year. The most recent wasteload shows the 7Q10 and'30Q2 as zero. I is recommended that the discharge be removed as soon as an alternative becomes available. There were no ether site specific problems that would appear to hender the renewal of the permit. It is recommended that the permit be renewed. Signature of Report i a er pate /. r Water Quali Regional Supervisor Lute �!t ,,.......,.t r CV- 92 r ' 578 1539 3991 " ,k r I • P dcp / % —✓j ` i __i \ r 1 r t . •� r h + I ciaa � t C c F E 670 {�� /� � nt# ,4 , 1539 . � �/'" � v.. ;P6.I8 s�.-"� . ,.✓' `",. r �- ,�:''• ra.... �,�� " ter' {. 3& is +/ ..,�._ '. .•r 570 t + 00 ,•` rd� ,r° ,`ry L..+✓* t f' 1' ,,,C •t J f 4`^`�..`'"",�+' 4,�.✓ r�� { i it�•Oty^'' t✓✓ 11 -------------- County:Cw.y �.✓+e.. dr'wµ..n'a= -- NPIDES Permit No. NC T Nclradlsc. Per. IJr'sueDale. : 1 ` t-xpiration _ Date: ,�-k,-1{ ._...._1 Existing Facility New Fa=u tl;tty Pat C l ! t--- - __ � -" x Reviewed (Train. & Cert.)Fie l�E2tw:'v� r Reviewed () rain. & Cert.) Central Office ORC— Plant Mass; (circleone) l ll (E11 IV Tc u PointSA!5 ITEM POINTS (15)SECONDARY TREA.,.'.ENT UNITS (1 ) Industriat Pretreatment Units and/or (a) C,tarbonacec.rs Stage Industrial Pretreatment Program (see definition No. 33) (E}Ae,ahcrt high purity oxr°gen System Diffused Air S tern, ..... 4 (2) rSf—NFLOW O PLANT INGPD . Mechanical Ai, ys[sm (fixed, (net applicable to non-contarninaled cooling v;alers, sludge floating or rotc a .......... . . . E, handling facilities for water Purification plants, totally X Separate Sludce� Reaeiatien : . '.;l' ? t;+C`ryeCi'. cycleSyStP.rTTS '(del, No, 1 l), and facilities (ii) irr ; Fifler consisting only of Item (4) (d); or Items (4) (d) and (11) (d)) High fate ..:..... 7 0 . 20,000, , . . , , 1 Standard Rate 5 20,001 - 50,000 , Packed Tower r ...... 50,001 - 100,000............ ) EEoPag#wai Aerated Filter or Aerated .... 100,001 -• 2 0 OCtO .. .. 4 Si tI ! rill r . -'0 250,001 500,000 .. . ..... . . . . (iv) rt w tws r,,,au<ts 1 0 500,001 ._1,000,000 8 1,0000,001 — 2,000,00c� . :. , ..... . (V) F'ot . . Biological Conti=curs - :. . . . t ,000,001 (arid tip) - rate 1 point additional for each (vI) 'ai1 Ci Fillers, 00,000 opd capacity up to a ; rrT�x€Etaurr of Ot1 irate€mittent b +�cical . 2 Design r ; )v,, (gpcl . (3) F FlEt tttifIN r3Y UNITS (see de{inilion no, -12) ( .. . . . . (r,) L ar Sc r aiTs:. 1--, t�lllt t..a a�S e O ) ;iur Stage systl. rn t ... Alt` .. �; e') i $�) lt',. f.'�"'i ,.. tti,. oilti,f ^` tt.. m t . i.:G;£t t' .. i!.Jilriij Devices : .. n rt t e�urv.t S rel71: C14 c;t Ct �r � t <t'.J;l ,c) Grit Rern(,wai . 1 (�+ o, � No. 12) (Poin!� fo, tii's ltNtt7 or have bt to addition to i,lenns s �. nv tial 5 t1 (d1 h r A ate d C 6t Rs uova! O 1 zf ( lox) je 1I i I. C, t low C.eYeGFrt r> .'l� .. .. .. ,. , . . i tf (:) �Lw. a di tt,?4} to enh� or tfi"7wt' .'.:.. r., 4 (i) Instrurnenled: F lov f,41ecstjte.rp-. i,: to to- Ioal C,-u!! ufe tt... . ('Sup-: ti.. t,c7 ct pieae ?li;rr.. IT c t tce o anic corner-- ,. remo e{ v (Lt) tritrett3 io.. w.'Iage �. (in3 hffierernt Fl ra, Equal;sr(iuln , v ; t!) },,c;"s r'urfd}' {7x1 , 3 t3ir'trT . (i) Grease or Oil Scp,.rnt0fs r.ra,ik 2 tliflused Air f' , tiv"echnnicmf " t Dissolved Air Fioj ati(tYl is f tat ng or rota ft (J) Pf Chierlft?tI . , ...: . .., 5 Sel)ci al Sindtw, - .: .. .. Filter (4) FRHMARY IREf' TMEhi r uutwliTs align Rald , . , . .......... (a) Septic ankr. (see. definition no r 3, , �. . . . . 2T Standard Flats ` . ... ; (b) Irnhoff Teak ....... b Packed 1 oweft .. f'ri ary Clarifiers , . , . (I t) ia'6!0?.,"tal. AeratedFliiC'f. oA;;":atei$ (d) settling Ponds or Settling Tanks for ltlnrp srt c­, . . TM. E�+t3 f ilia. , .: Nor),10xic Materials (sludge hardiing fax (3v) if t lo Bi a' -'al ( nt<Yet fi77. 1Vait?C tlriit+ r iiGTti j} ua plants, sand, CI{e: l'L'I, stuns, other rrTining# tf{5e'ah�^t except iritermilte ! tri)stuns,;arid recre,16o#sal a£clivities such as Bern or tg id teCirCCitahf)g t3i wtW;e3t . mining).. mining) ..; ", .. .: 2�. (V!) ltarihe: ., with carbon regeneration .............. 15 —/ U1, \-I k-d %-V, k (9) (a), (9) (b), or (9 (b) powdered or Granular Activated Carbon Feed - ,ithout carbon regeneration .......... , > ..... 5 " with carbon regeneration . ....... 1 5 (d) Ai, Stripping .... ... . ......... ..... 5 (d) Denitrification Process (separate process) . 1 U (e) eleetrodialysis , .. , .... _ . .....:.... .... . . . . tl: 5 (11) MISCELLANEOUS UNITS (f) Foam Separation ... . . . .. . .....:........ . ... . . 5 (a) Holding Ponds, (g) Ion �--_Xchange . , ........ W ......: . ... . ...... 5 for Organic or ^ (h) Land Application of Treated E tflueni from milling op (see definition no, 22b) (not applicable for phosphorous cc sand, gravel, stone and 'other similar mining greater than is i operations) (b) Effluent Plow E: W on argricolturaily managed sites (See def, basins which or t*lo. 4) .. .. , ......... 10 (c) Stage discharge (if) by high rate infiltration on non -agriculturally inherent it) land a managed ; sites (includes rotary distributors (d) Pumps ....... and similar fixed nozzle systems) ........... 4 (e) Stand By Power S (iii) by subsurface dispersal (Includes low pressure (f) Thermal Pollution pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion tines only) ..... 4 (i) Microscreens .......... ... , .. ........ 5 (f) phosphorus Hero, al by Biological Processes CLAS (See def. No, 26) .:.......................... 20 (k) polishing Ponds - without aeration ...... , 2 Class I..... with aeralipn .... .... 5 Cidss IL...... __. ... ....., (I} Post ,Aeration • cascade ....... .. CI class I+l diffused or mechanical , .. � � C,las, IV....... (m) Reverse Osmosis .. ..... . (n) Sand or Mixed -Media Filters - tow fale 2 Facii€ties having a rating of high rate .......... do riot require, a certified of (o) Treatment processes for removal of metal or facilities requires a compara cyanides ..... .... ....... ................... 15 charge. (p) Treatment processes for removal of toxic' materials either than metal or cyanide .... ; . .. 1 5 ' Facilities having an activator a mini nrurin classification of SL UDOE TRE TMEN T Facilities Having treatment g (a) 13ludge,Digestion 1ank'- Healed ......:........ 1.n or cyanide vMi be assignedAerobic Unhealed ... , : 3 Facilities having treaAcnent f t> Sine ge Stahililation (che meal at thermal) .. . . { ) .. 5 of phosphorus wrll be assigi tc) Sludge ;drying Beds Gravity . .... , .......... k v2CVUrr1 Assisted . . . .: . . 5 (r>1 Sludge Elianon, In -plant ptocesses and relate ( Sludge Conditioner Cond€tioner (chernical or'l ernnai): „ . - - _ . fn^r. g art of ind ustria[ pri (f) Sludge :6 t6,.,,etneE (orravity) i ".a Li""e se' discshaw m Dissolved,' ,fir Flotation Unit having inn to e,,,i_, r,�',°�� of i,CaCil (not applicable to a unit rates as (3} (i) ..... ... , 8 ratirng. (h) sludge ,Gas Wi ization (Including gas storage) . 2 (tj lt)dC (j) Sludge lnciner i (r.) Vacuum Filter' 'C similar dev'. tering ,,} SLUDGE f)lSP0SAL (inch. (;a) Lagoons- (f)} Land t"?p,fr.,a60f1 r i d0firnit - %,here line facility holds the ie..d app.: perrnit`. - tat '-by contrac,lintg to a land application operator who holds the land appl:cation perrrit . 2 -laud ap iicaC orn of ;Iudge by a contractor veho doss riot hold the permit for the waslewaler trealmernt facility arhVrr the sludge is cgonerated 10 (c) Fanndfilled (Nwial) , 5 ink . Aerates ..........� AQD1T10'NA�Jr,h i tw1l: Non -a w: ated ........... 2 (not iE^:iuding activated carbon regeneration) 1'-0 er..rifuge or l:`.'e( Press of other devices 10 fang incineiated ash) 2 (surface and ,ridace) ,ft ,?ai) (not applicable to storage basins pplication;systertns 5 _dog"}` ' Control d€ ioc..... :.. ........... ............... 3 TOTAL POINTS 51'FIC:ATIO' I 5 - 25 Points 2 - 50 Points 51- 65 Points .......:... 66- Up Points one through four points, inclusive, )erator. Classification of ail other ble grade operator in responsible i sludge process will be assigned Class If. (a) Chlorination. 1`1571 (b) Dechloriraat.on .. , . , ... , ......., ........ �5 (c) Ozorne..... 5 , 5 CATION FACT SHEET FOR WASTELt AD ALLOCATION Request # 6394 (Name: Ashe Plantation S No.: ' NCO065749 Waste: Domestic - 1009o' µ" Status: Existing Status: Renewal ng S buck Greek 'Classification: C ,in: 03- 7-1 r Mecklenburg Stream h ct s k l Office: Mooresville Regional 0 ce US S# 212 irate or; xequ st: 5- IY-Y z k vrainage Area tmi-): L Topo Quad: G16NE summer 7 I (cfs): 0 Winter 7Q10 (cfs): Di Average Flow (cfs): 2' 30. (cfs): 0 C M: 11 astel ad Allocation Summary (approach taken, correspondence with region, EPA, etc.) Recommended by: Date: Reviewed by Instream Assessment: '{ Date: Regional Supervisor: `- � Date: JQ1 � Permits & Engineering:LL'LW4'L%late. RETURN TO TECHNICAL SERVICES BY CT 10 2 CONVENTIONAL PARAMETERS adu Umiis; Monthly Average Summer Winter Wasteflow (MGD): 0.130 0.130 3OD5 (mg/1): 5.0 10.0 14H3N (mg/1): 2.0 4.0 )0 (Mg/l): 6 6 rss (mg/1): 30 30 �ecal Col. (/100 ml): 1000 1000 )H (SU): 6.0-9.0 6.0-9.0 �Iesidual Chlorine (gg/l): monitor monitor )il & Grease (mg/1): rp (mg/1): monitor motator rN (mg/1): monitor monitor -,QgQ=D&d Limila: For three years: After three years: Monthly Average Monthly Average Sunnner Winter WQorEL Summer Winter ffasteflow (MGD): 0.130 0.130 OJ30 0.130 30D5 (mg/1): 5.0 Mo WQ 5.0 10.0 ',�1-13N` (mg/1): 2.0 4.0 WQ Lo L8 30 (mg/1): 6 6 WQ 6 6 rss (mg/1): 30 30 EL 30.0 30.0 Pecal Col. 000 ml): 200 200 El, 200.0 200.0 �H (SU): 6.0-9.0 6.0-9.0 EL 6.0-9.0 6.0-9.0 Residual Chlorine (gg/1): monitor monitor 17�O 17.0 Dil & Grease (mg/1): rp (mg/1): monitor monitor monitor monitor IN (mg/1): monitor monitor monitor monitor ,jM115 Changes D=jQ; P-aramelter(s) Affected Mange in 7Q1 0 data �4ew regulations/standards Fecal Coilform lslew procedures mudL)41 r kl6v k ^J 1;ew facility information 2hange in stream classification 3ther OR No parameters are water quality limited, but this discharge may affect future allocatio tG REQUIREMENTS arge paint ischarge paint SPECIAL CONDIIJON Has tl facilit] es No >prate? "Yes N If yes, please provide a sched office recommendations: endations: If no, why not? r Conditions Wasteload seat to EPA? (Major) (Y or N) assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. To: Permits and Engineering Unit Water Quality Section Date: September 3,1-1991 NPDES STAFF REPORT AND RECOMMENDATIONS County.- Mecklenburg NPDES Permit No.: NCO065749 MRO No.: 91-184 PART I - GENERAL INFORMATION 1. Facility and Address: Ashe Plantation Mid South Water Systems, Inc. post office Box 127 Sherrills Ford, NC 28673 2. Date of Investigation: /August 29, 1991 3. Report Prepared By: �e. Allen Hardy, Environmental Engineer I 4. Person Contacted and Telephone Number: John Erickson, Operator in Responsible Charge, (704) 478-2785 U 4 1� 5. Directions to Site: From the junction of ". C. %j X and 51 in Mint Hill, travel east on Highway 218 approximately 2.75 miles to the junction with Ashley Glen Drive at the 7t—u— rs1­4­4-4�v% Cvi1�,e44%r4air%,M_ PrnnAAd nn Ashlev Glen - Drive - to the intersection of Quarters Lane. Turn right on Quarters Lane and the treatment plant will be at the end of this road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35 0 10f 49#1 Longitude: 80 351 2711 Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 16 NE USGS Quad Name: Midland, N.C. 7. Size (land available for expansion and upgrading): There is ample area available for expansion and upgrading. 8. Topography (relationship to flood plain included): The topography contained gently rolling hills with slopes from 2-5%. The treatment plant is not located in or near the flood plain. 9. Location of Nearest Dwelling: The nearest dwelling is approximately 300 feet from the treatment plant. Page Two 10. Receiving Stream or Affected Surface Waters: Duck Creek a. Classification. C b`. River Basin and Subbasin No.. Yadkin 03-07-12 C. Describe receiving stream features and pertinent downstream uses. The receiving stream had a defined channel with a width of approximately 8-10 feet. The stream contained a goad flow at the time of inspection. The only known downstream usesare those typical of Class waters. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT` WORKS 1 Type of Wastewater. 100% Domestic 0% industrial a. Volume of Wastewater. 0.10 MCn (Design Capacity) 0.130 (Permitted Capacity) b. 'Types and quantities of industrial wastewater. N/A C. Prevalent toxic constituents in wastewater. N/ d Pretreatment Program (POTWs only). N/A: 2. Production Rates (industrial discharges only) in Pounds.' N/ 3. ;Description of Industrial Process (for industries only) and Applicable C"R Part and Subpart: N/A 4. Type of "Treatment ,(specify whether proposed or existing): Th existing treatment, consist of a� influent pump station, bar screen., aerobic,,,. -sludge digestok", flaw equalization basins aeration basin; clarifier,' tertiary filter unit°�y filter backwash holding tank, effluent filtration, chlorine contact ,,basin and post aeration (mechanical)./ 5. Sludge Handling and Disposal Scheme; Sludge is ;being removed and disposed by a contracted septage hauler. The permittee has an agreement with the City of Charlotte Utility Department to dispose of sludge at a designated manhole within the sewer system. 6. Treatment Plant Classification. Less than 5 points, no rating (include rating sheet). Class III . SIC Code(). 495 Wastewater Code(s). Primary: ; 05 Secondary. - Main Treatment Unit Code. 06107 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility beingconstructed with Construction Grants Funds (municipals only)? N/A . Special monitoring requests: N/A . Additional effluent limits requests N/A 4. Air Quality and./err Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, `air quality or groundwater? No air or groundwater quality concerns are expected nor is hazardous waste utilized at this facility. . Other:: NIA PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Mid South Water Systems, Inc., has requested renewal of the permit which allows them to discharge treated domestic wastewater produced from Ase Plantation Subdivision. A on -site inspection revealed the plant to be in satisfactory operating condition' with no reported permit limit violations for the review period from 7/90 through 6/91 The plant has been averaging approximately 0.0385 MGD for the past year. The most recent wasteload shows the 7Q10 and 30Q2 as zero. It is recommended that the discharge be removed as stun as a alternative becomes available. There were no other site specific problems that would appear to'hender the renewal of the permit.' It is recommended that the permit be renewed. e Signature of Report Prellarer irate Water Quali Regional Supervisor Date MIN Ln 0 . '"" /' ,,. d'"tea ;„:=' t �tt�((-'"'�fr• ,„'^`; `*.i.. a as- 48 (MI, All— Ny re 5 j� 7r jlt ` 4 �>� .✓ .,• f�{ = r�� � '`� .� U � t f� t �� its .e p�1 � � zz Sul .. (tff t j7jp'�E » C) t 49 .�� ,-..7 . `** 'r�,. i � _ •--..^t�� �" rJ. -. � � � # � � � f { , `�jj �,:. . t t �r""yy "-` � � j` \\ " '. •» i j " � �� `f � !� �r� �� �-. � ('t ,✓'""� O� _ i . f�f . t. • .:' ,.• ="y r . ra � � � Gj � jt6 ` ! r'"' 6-V,� l � �` rn i.';, } �! ; �. � � !1 `w- �, t � ~<,' c ! 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"As ., lot ''.-'<'. �**�r" �`' \ �°'���`�� '��`.o. :, •r"`"'C�.jux tt �`""`..,^-... _ t 1 t j �, ♦ r � ,y� µ ,.,4�� �W. *. u`^•.... rr -� f `17'W f*1 {R *`i 1tF 7 „"''\`"`.. tit \„ \ t,= VAN � } y , S IA F4 �. N PDES Permit No. NCO „/ N ndisc, _. Per, JsueC)ie: Rxirticlrj Date: tit $ Existin F acilit Y Neva F=acihty_._-__. - ' Rated By: Date. Reviewed (Train, & Cert.) Reg, 'Offic;(s' Reviewed (Train, & Cert.) Central Office CR Cfr Crnclt Plant Cass: (circle one) I II Ill !U 1 c; ' Points ' ITEM POINTS 11 ) SE"C yiNDARY TREAT .'ENT !aJNiTS (1) Industriat Pretreatinent Units anG/or {�) �(iftb aCra`' `J�t '4 Industrial Pretreatment Prega'rE {i}/, tic r - t'icfh purity Oxygen {sedefinition� i'�C.i -.; } Diffused Air System (?) �;'s�tJ FLOW Or' F'� ',i`�T CN F'%i N4echanicai A4 .Sad (not acaplicabie to irc.n-contafrt:r ted cooling (raiers, sludge Healing or rout) , . handii ag facilities for water aurificcation plants, totally Separate. Sludge Fit CitJ,P.d, cycleS "Stk;CrlS {dc'f, l`4r} 1 t), and cilitlea. titter 7 consisting only; of Stem (4) (d); or items (4) id) and (11) (d)) � F .. , :.. . 0 20,000 , ... , ..: t tan and land rRate ....' blacked Tower.... 50,001 10C? CC (i i i ) Biological aerated Wilier or 100,001 250 00r, . I �� 250,001 5oo, ek`�'S:.1 5 0V) A tale+.. tdagci0nS .�. , .. . .... art rl,Q01 -1,000ciCi0 .: .. .. q , ... , '1GI3g7Nai ConiaGteCS 2,000,001 (and up) - rate 1 - pint additionai� fo€ each (vi) Viand Pi1te(s- 200,000 opd capacity up to a ntaxra ca° �i} intermiitient biolooie [[ iyhh Design � iCJ',4° 'v.` r� I "i 1 la i $ \gp 7 qq t t r c it cul ling bier gi. ... 5 (3) ; RELIT" i('i�y,RY UNITS n c_,ebefin'i� no. 22 c,'a.bi .. a n Lagoons . .. . ( Cad} Bar :Ja'.0 E'eC1s� .r'"°t: . . or (ix) i v '.. "'age ys'e"rn to,, c '-nt (W NE", h� n cc l : c, t, a I :ftw.. f k.""SS fY( C-a r ;li rernov al of cur COM-nlnutlnt [),.„ ic.„s, 21 ri'i � " =.0U,S let"1 i'C+Ya I byf;k't t`. ;c) Grit Renreval . (s e , t'a. 12) (Points for have _: be in addition to. i,e,-o (d) Mlechanir.al or At led Grit Pmovat 2 (i) t 1 h (h) (a) (viii) . . . . . , t^-i f"It"iwfft, r3,>t)r(F7Cj €a (,) !Nult'6h., . "+aulditiDCls'. to enhance: (f) Insirurirer`ited Flov,, ._ , , . . • F (g) P ea a tion .. .. ,f t0 (' ,i'ti.e t t. arms corni)OU ,,:.f _ (h) Influent Flow � r _t,rtii r .... yi) High Purity Oxycer . ,, (i) Grease or Oil , vata.: j+.. i iiflused Air Sy< ',n ',techanic al Ait fi :' ;.;Calved Air..F Iol;al<crn r,. fi rating, or roltlr (j) fliechlorinalio Separate Slriclgt ._. (4) PRIMARY TREATMENT r UNITS Ponta mate ........ (a) Septic Tank (sue definition ric 4 4) .. , 2 Standard Fiat€a . (b) Imhoff Tank, .. � ...... Picked Towel ..r I(c) C'rirria Clarifiers ., �: [�} Btu` €ogl. .a {tit; 1 Aerated f-titer: er ,( (d) Settling Ponds Or Settling Tanks, for Inorgani€, 3r� , f iltc t . Non -toxic Mate i a( (siubce handfirsg facilities t r '5I010 ,ir al Ccnlac€errs . for a4ator pto-ri.it a,ic,:7 piarlrs, sand, gravel, (V) stone, and Crher ti ining oper'carioos exc:e:A it7iC 'lute`! Milo v *°c rec(€a4 icinal activities such. as Bern or goid � (eaiaCufating bic1 oar, mining) .. 2(vt) t,I tt ltiE' with urban regeneration ...... . ..... . ..... . . Carbon Feed i (e}+ (ia}. List" ts) a). (9) (a) or (s each: ) fa), points fg) (a)" (g) (b)', or (} (c) points each: L+st: 4 (b) powdered or Granular Activated - 5 without carbon regeneration ... . ............ ; with carbon regeneration . �_ .....:.. , , , .`.... 1 5 5 (c) Fri,` Stripping .... , ....:.... . ..... . ..5 �. . 5 5 (d) Denitrif,cation Process (separate. process) . . . . 1 _w .� _ _,__ () Glecarodialysis........ „....... ............ . 5 (11) MISCELLANEOUS UNITS (f) Foam Separation ._ .....:...... c ...... . ... . . .5 (a) Holding Ponds„ Holding Tanks or;SeIlling:Ponds (g) lon xchange .................:. , . , . y ... 5 for Organic car Toxic Materials including wastes (h) wand Application of "Treated Effluent from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly sand, gravel, stone and other similar mining greater than is common for domestic wasleav"ater 4 operations) (b) Effluent Ploy Egrsalization (not applicable to storage.. (i) on agriculturally managed sites (See del, basins which are inherent in land application systems), 2 No. 4) _ .:. . . .... .. ...... . .. . . 1 0 (c) Stage Discharge (neat applicable to storage basins (#I) by high rate infiltration can non -agriculturally inherent in land application systems ............ ........:......... 5 managed sites (includes rotary distributors (d) Pumps ...... ................... and similar fixed nozzle systems) , , . , ..:.. , , a (c) Stand-by Pourer Se,ppy ..,-.. 3 fill,) by subsurface disposal (includes low pressure (f) ` hernial Pollution Coniro[ pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only) ....... , . ; .......... . . .......4 TOTAL POINTS () Microscreens . 5 (i poosphorus Pennon! by Biological Processes Ct_ASSIFICA`ll0tN1 (See def, l s. 2a) .:. , ....'............... . .... 20 _ (k) polishing fonds - without aeration .:... 2 Class L. ... ...........': 5 - 25 Points with aeration ........ , . ; 5 Class 11.....,.< ........::. ., ...,.: .....,..:... 2 E,_:. 50 Points (I) Post Aeration - Cascade : . .... . .... . . . 0 � ClassIII_5>1- 65 Points diffused or mechanical , . Class IV ....... ........ :,. 66- Up Points (rn) reverse Osmosis .. ......... (n) Sand or Idixed-ldedia Filters low rare 2 Facilities having a rating of one through four points, 'inclusive, nigh rate ....... , . _ too not require a certified operator, Classification of all rather (a) 1-reatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide ..:...... .............;_.....:,.... 15 charge, (p) `Treatment processes for removal of toxic materials rather limn metal or cyanide ......... 1 5 Facilities having an activated sludge process will be assigned a minimum classification of Glass 11, SLUDGE TR I'.-7 MEtVT Facilities having trealment processes for the rer7ov{al of rnetat (a) Sludge Digestion Tank -)-seated . , , ........ , :.. 10 or cyanide will be assigned minimum classificalie n of Glass 11. Aerobic....... ;:. _ ..... 5 Unhealed. , .:. , is Facilities having treaiment processes for the biological removal (ta} SILidQe Stabilization (chemical or theirnal) . . `a of Phosphorus will be assigned a rninirnum ciassificalion of Class (c) Sludge Drying Beds - Gravity . . ... . .. . ........ 2 1(1 Vacuum Assisted .... r, (c3) `Slardc)e Ele#i ligra . In -plant, processes and related control equipment which are an (o)-siodg4e ConoiIioner (chemical or'therrnal) . 5 init era? pad of cracae,_!;,al faroduction 1 � l! not t,r. :tonsid red c s,e _ (I) cSlr.rd,)e T HCKe'rnrr (O a"'ifY) .... ,:_ . ... . < . I— .. . . K > j {?caiC"lf'iti t_tkiL x.l.�€.', �. 1C.tir'?r€)t;�` of "�"'>,..., tuY4r�.tL; ItG;;'+ res4Cr[3Pici_,S (g) Dissolved Air Rotation Unilt h ving, as design flma , c` 1,000 cir)d or less, shaE not be subject tc (neat applicable to a unit rates as (3) (i) ..... . .. . tl rafinc , (h) Sludge Gas Utilization (including gas storage) . 2 (i) ,Sludge HoldingTook - Aerated .. 0 ACCilT17t3Ptt �gN�itK; ; lion-aeraled ..... 2 ("}} Sludge incinerator - (not including)' activated carbon regenoralion) . , .. 10 (k) Vacuum Filter, Centrifuge of Filter Press or other, similar deg":aleryririg devices ...... 10 11i) SLUDGE DISPOSAL (including inciner;aleu ash) (a) Lag000s '.. .. ,., ......, ... , . ....... ...... S .. '2 (i)) — Land Appl�.ratiun (surface. a.� dsub ucfacc=) see. definition 22a) -where ttie facility holds the land aipp: permit 10 '-by contracting to a land application"operaalor vrl holds the Ise d application permit .. , ..'.....:.....<2 -land application of sludge by a contractor v^ants does not hotel the permit for the wastewater tre lrnent facility where the sludge is ge neraie d t 0 (c) t_andfilled (bi#;iaal) .......... , . ; ..... . .......... f, (g) DISINFECTION n Chlorination (b) Cechlorination , ;,......'............ ... r (c) Ozone _ ..... , .... , :�.......... . ...>. ti (tt) ,Radiation . .. . . .. . . :.. .. IORTH CARO INA DEPT. OF NATURAL RESOURCES AND COMMUNITY :;DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION R194fER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FDA AGENCY us[ DATE RECEIVE() To be filed only by services, wholesale and retail trade, and other cootercial establishments including vessels YEAR mo, DAY Do not attempt to complete this farm without reading the accompanying instructions* -Re '&_W 1 p tafW Please print or type . 00 ' 41 1. Name, address, and telephone number of facility producing discharge A, Name ASL�Y"I N. Street address C. Ci'ty 0. State E. County F. ZIP G. Telephone No. Area A Code id SouA Gr Sysferns Y . SIC . 0, Box 127 (Leave blank} h ri fly , N.C. Z8 " ,�c }1991 3. Number of emploees al w . Nature of business . (a) Check here if discharge occurs all yeartl, or (b) Check the month(s) dischar eoccur - 1, 1b January 2..of/ebruary 3. March 4. pri1 S.0 ay 6. M/June 7. ar'ZJ`uIy 8. O(August 9.tmi September 10. r(fictober 11. ovember 12. December (c( How many days per week; 1.01 2.o2.3 3.04-5 4. -7 . Types of waste water discharged to surface waters only (check as aoplicable) Volume treated before F Flow, gallons per operating dray discharging (percent) Discharge per operating day; 0.1-999 1000-4999` 5000-:'999 1O,OOii- 51,000 None 0.1- 30- 65 g5- 49,999 or more 29.9 64.9 94.9 100 (3) (4) (5) (6) (7) (D) (9) (10) A. Sanitary, daily 130,000 /00fo average . Cooling water, etc., daily average C. Other discharge(s), daily average; Specify y 0. Maximum per operat- ing day for combined discharge (all types) . rr Awy, of` the types of waste raLtOtfefeu' in i e ;r etehfowr It*V'*Lc v' *m- treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: U.I-999 1000-4999 000- 99 10,00 -4 ,9 $0,000 car more 3): A. MuniLlp4l =wwvc '�yst m 11. 1tr��lE r+�rfr it rl wvI I C. Septic tank 0, Evaporation lagoon or pond C. Other, specify. . dumber of eparate discharge paints; A 8.o2�3 t.ri4-5 Cl.Clfi or more 9. Name of receiving water or waters 10. sloes your discharge contain or is it possible for your discharge to contain one or more of the following substances add as a result of your operations, activities', or processes. ammonia, cyanide:, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A. Ves B.0 no I certify that I am familiar with the information contained in the application and that to the hest of my knowledge and belief such information is true, complete, and accurate. Y}"Ime 6 ev� Printed Name of Person Signing Tyasldew- �L"Title Date plication Signature Of Applican n th Carolina General Statute 1.45-- 15 . f (b) ( ) __provides that : Any person who knowingly makes : y false statement representation, or certification in any application,, record, report, plat:,, r other document, files or required to be maintained under Article 2i or regulations of the nvironmental Management Commission iinlementing that Article, or who falsifies, tampers „rith, r knowly renders inaccurate any,I recordiag or nonitoriug device or method required to be perated or mainqained under Artya e l,o regulations of the Environmental Management Coma 'ssi m l.e `tIng;, that Artl,cle, shal `be" uil.ty of misdemeanor ounishable y a fine not to exceed 10,000, or by impris rrs,LL t not to exceed s:., mont1is, or, by bath. (18 V.S.C. Section 1001 t0,:ovi puni o ent by a fine of"uot more than S10, C(7 or irt.arisonment not more than 5 years, or hoth or a .similar offense.) I Water Systems, Inc. PO Box 127 Sherrllls Ford, North Carolina 28673 (704) 478-278 April 21, 1989 Arthur Mouberry Div. of Environmental Management 0. Box; 27687 lei h, N.C. 27611 Application of Increase in Permit NC 0065749 Asho Plantation - Mecklenburg County ar Mr. Mouborr: cessing check for $250.00 is also enclosed. application to the regional office for their information. Sincerer, t� Thomas Carroll. Weber Enclosure cc: ilex Gleason Ed Harper Dale Stewart N. G_ DEPT. OF NATURAL., R SO RC ENVIRONMENTAL MA NATIONAL POLLUTANT DISC APPLICATION FOR PERMIT STANDARD FORM C -- MANU# SECTION I. APPLICANT" A Jnt&S$ otherwise specltied on this form all items are to be compi< rJONAL. INSTRUCTIONS FOR SEL.ECi ED ITEMS APPEAR it LET BEFORE FILLING OUT THESE ITEMS, Please Prin gal Name of Applicant 1fa1f1 t—t)t7I IINAT€ON SYSTEM 3E WASTE1 TER rn Is riot applicable De ,- se Instructions) ailing Address of Applicant ;e instructions) P.O Box 127 Number 6 Street 1t?„ City 1A cis Silerrxll iC7rC State ?Ole Nord Carclna Zip Code 1ott28673 xpltcant's Authorized Agent .e instructions) Name and Title 1Q3x Thor, a rri l . Number 6a Street Address 1f?3t> �>�i i� c3S c��JC7tT� City 103c State 1t73G ZIP Cade 1 03e telephone 1.d�31' Area Number :vlous Application Cade s previous application for a tional or Federal discharge per- t has been made, give the bate application. Use numeric _ _ L _ NPDES IBC 006574 Hgnatton for date. A.64 Y R MO DAY f;that I am familiar with the Information contained In this application and that to the best of my knowledge and belle complete, and accurate. amas Carroll Weber tole Rresident Printed Name of Person Signing Title Y R MO DAY •t ;;iR At g, Facility/Activity {see Instructions) Give the names, ownership, and 5H physical location of the plant or other operating facility where dls- charsit(s) does or will occur. 7^�'r A he Plantation Name Ownership (Public,private Or Both Public and'Private) t tt';.. � �: � Check block if Federal Facility "fEitrc;.:'D and give GSA Inventory Control NumberQStY';, Location ` Street g Number: 24 •' City Mecklenburq County NC State i=side teal Development . Nature of Business State the ?t nature of the business conducted at the plant or operating faculty, tab;..• AGENCY USE 7, Fatuity intake Water (see instruc- lions) indicate water intakevolume per day by sources. Estimate average volume per day in thousand gallons per day. 200 Municipal or private water system tGi,a thousand gallons per day Ib '. thousand gallons par day Surface water S Groundwater t,tt7c thousand gallons par day thousand gallons per day C?ttser" 00 IOc thousandugailonx per day Total Item ; .It there is intake Water from `tither,' specify the source.:, "..t; B. Facility Water Use Estimate average volume per; day in thousand gallon, per day for the folio-Ing type, of water usage at the facility. 3. (see instructions) Noncontact cooling water I Ova . thousand gallons par day Boiler feed water x*sb thousand gallons per day Process water (including Contact cooling water) Af9C thousand galians per day Sanitary water+ 200 r.. thousand gallons par day other* thousand thousand gaifons p-ar day any )200 thousand gallons Par day Total item S "if there )re-dlschargas to other,, specify. t r if there is "Sanitary' water use, give r^r,(((}(} t t, Poodle *Mrood, the number of POOPle served. -2 All Facility t}IsCharges and other Losses: Number and Discharge (see Instruction,.) VolumeSpecify :the number of discharge pointt' and the volume of water discharged or lost from file facility according to file categories psllio . Estimate : Number of Total Volume Used average volume per day in thousand Discharge car Discharged,- gallons per day. Points Thousand Gat/Day � g �VV Surface Water :. 1iD4n1 1O�aZ Sanitary wastewater transport 10,101 1t34h2 system Stormwater transport system : -'-10%c# 'gp Combined sanitary and storm ' water transport system- 1A9ctt " 109d2 Surface impoundment with no effluent 10 1 ' 10"2 Underground percolation 109fl . Y04t2 Well Injection ftag7, f'G Waste acceptance firm i09taiiDfi2 Evaporation 10011 140913 Consumption 10911 IOS12 Other* I00k1 i 00k2 Facility discharges and volume "total � { Item S. it}�v33 .' fA: 2' "if there are discharges to 'other," specify. 1 rfsl 10, Permits, Licenses and Applications List all existing, pending or denied permits, licenses and applications related to discharges from this facility (see Inst Issuing Agency For Agency Use Type of Permit or License tD Number Date Filed YR/MO/DA Date Issued YRJMO/DA Date Denied YR/MO/DA Expiration Date YR/MO/DA N lMEM NPDES NC 0065749 l l 16 Maps and Drawings SEE ATTAR ; D Attach all required maps and drawings to the back of this application.($" instructions) Additional InformationSEE ATrACHED . 1#2 Item Number Information STANDARD FORM C — MANUFACTURING AND COMMER( SECTIONU. BASIC DISCHARGE DESCRIPTION. �Conlalete (Ills S'Clion for each dtSChArqe lildiCated in SeCtton 1, ite'll 9, trial is 10 Surface wajters� 1.1'IS ifir 'tudes c sylterris in which the wastewater does not 90 through a t(cattinent works prior to being discharged to surface wa ADOITtONAL INSTRUCTIONS FOR SCLCCTEO ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REF1 10 BOOKLEI BEFORE Fl! LING OUT THESE ITEMS, Discharge Seriat No, and Name 001 A� Discharge Seriat Nct� 201A jSee instructions) Ashe Plantation b, Discharge Name Z01b r-4ve narne a0 ' jischarf4p, if any, (see instructions) t , Previous Discharge Sertat No. if orsivtmiN Permit apoliCatvo�i NC 0065749 vy"Is' Made f0f this dischattle (see 201c Iti'lu 4, !wt:tmn I), prilvtdc prr'vf� inis thl�� hmq': seflat fluml)(1, 2� Discharge Operating Dates a. Discharge Began Date if tne� dischatoe described below is in operatlml� give the Cate (wilnin 2024 best estimate) the discharge YR I'VIO began. b. Discharge to Begin Date if the discharqt! has iteve, mcut,tect but 87 10 is planneo for some future date, 202b 4ive tile oate (witf"n best e5tl- YR M0 mate) the tittCharqe will begin. c� Discharge to End Date If clo- charge is scheduled it, be di�con- tinued within tric next 5 years, 202c (live (he date (wilhill best CSLI- VR MO mate) the sItsCh�1trfe will ertu. 3� Engineering Report Available � IIC:Ck it all enq,neerinq report is a�auable to o,,,-,nq aqency in... 'CentesL (s-'! 203 4, Discharge Lotation Name the political boundaries within wmicb Agen tire point of atscharqe is located, State 204a'. ---ZO4d County 204b, Mecklenbu 204. (if applicable) City or Town 204c 1041' 5� Discharge fro.ol Description Vhschargi, is mto Wreck one)� (see instruct tons) Stream (includes ditches. arroyos. and other intermittent watercourses) 205a JXST R Lake OLKE Ocean [DOCE municioal Sanitary wastewater Transport System OMTS Municipal Combined Sanitary and Storm transooft System 0MCS rhi,c section cont,liins i CtOJI Storm Water Transoort ins (injection) DWEL, E]OTIA iher' is Checked, specify arge Point - Lat/Long Give lecise location of the ooint Charge to the nearest second. nude xUba DEG 19itude 200111 —DEG arge Receiving water Name the waterway at the point 2074 criargCjsee instructions) Duck Cx IN —SEC IN —SEC `large is through ail Oull �tencl$ beyond file shore� 207b For Agency Use minor sub LO-1 ��"Orn For Agency Use I 1 3e Clow the mean low Complete item a. are Discharge )charge Distance from Shore 2itSa NA —feet icharge Depth Below water rface 204b, —foet rage Type And Occurrence pe of Discharge Check ether the discharge is con. 20$4 (COO) Continuous UOUS Or intermittent. ! instructions) (hit) Intermittent tharqe- Occurrence Days per Ck Enter the average num 2M 7-dayS Per week of days per week (during WdS Of discharge) this dos) r9e occurs, Charge Occurrence -Munti,s ,an discharge normally ZOIC DJAN CEEB nMAR 1`1 nPFI 'either internuttentiy. ,musty) on less than OMAV� OJUN 0 JUL OAUG and basis (exCludinq 5 for routine mainto- OSEP OOCT ONOV ODEC lack file months dur• ar when thc; discharge 19. (see % instruction.) 0iind 11 if -inte- ,p in item 9.a, d to I tem 12. Discharge Quantity:... 490 volume per dis. Zic --hTA­—thousand gallons Per discharge occurrence ence in thottSands of :fhrCharqC Duration y nt Discharge Duration sate the average 211a; _h1A_hour% per day hour,, per day file s operating. ,it Di%chirsIt State the average 2111) 1 —discharge occurrences per day discharge occur - day during days ,arging. I W Period Give the which the maximum 212 F r'om _ to w<:harqe occurs. month sMonth NUMt3. R f 5il 1 V til l b. Pro 214b .scriDtion Give a ascription of activity 213,1 # ' (Yt ['Qli7iTl7ILC �3 this discharge.(see j sI u;in9 Discharge Fur ado which describes: causing this discharge, type and maximum:: either the raw material Item 14a} or the productNA . tern 14b) rn the units Table I of the Instruc. �t. For SIC Codes not Jle:1, use raw maternal on units normally used rig productian,(see i terals Maximum Unit Shared Code Name Amount/Day- (See Table I) {Serra' 4) _ v ducts Maximum Unit .Sharco Discharges SIC Code Name Amount/Day (See Table t) (Sertat Number); {3? 4 T _,.a _.._.. 51 HALZGIW Zlt rti ta,L, IN U"ALI EC7R ACh1CY 15. waste Rbaterncnt a; Waste Abatement Practices t ese; itar tttr waste ata. lcrnent 215e Narrative; pro ed-p t•-will incorporate 4nfl ( 00(*rr:`r:c W. e:<a ±at+ ttars dtsclaarnr,.. pumping and screening, flow equalization, 1'tilt).a. tarir;f tr.iirativc, (Sec - _ .... ». ... ..._ _.. ._... tn3triiC terin5i ......_.'x`.. acal treatrl�ent,ettl.ng, effluent plant expansion would be in an additiona uYll t , Waste ,Abatement Codes 21,5tx M PJ R E (2) $t CTIV (31 —ES—EDIT t.tsirag the Lodes listed in Table is Of talc ttsstttietitan 4itiaat act. {4} RjIXED (5) 1 � describe the waste 31>atertaciat _� {�� {#3} {7} t } t troecsscs tot tabs dtSCtiAf(,l: ttt . SLAGOO tart order tea,�tttc.li llirwy r,ttait ttaiiSitati: (10) (23} (14) (l a} ( 9} (20) (21} (22) (23) (24) (25) DISCHARGE SERIALN� Ufa 1 cr`Characteristics. beside each constituent whdch is present in the effluent (dlsctiar e{see instructions) Parameter u Parameter 216 r Color Copper 00080 X 01042 Ammonia Iron 00610 X 01045 Organic nitrogen lead 00605 01051 Nitrate Magnesium 00620 00927 tTitritc Manganese 00615 01055 Phos;?horus Mercury 00665 X 71900 Sulfaic Molybdenum 00945 01062 Sulfide Nickel 00745 01067 Sulfitc Selenium' 00740 01147 Bromide Silver 71870 01077 Chloride Potassium 00940 X 00937 Cyanide Sodium 00720 00929 r, hfof ide Thallium= 00451 01059 Aluminum Titanium 01105 01152 Antimony Tin 01097 ttt 102 Arsenic Zinc: 01002 01092 licryllium ,Algicidcs* 0I012 74051 Barium Chlorinated organic compounds* 01.007 74052 Boron Pesticides* 01022 74053 Cadmium Oil and grease 0107 00550 Calcium Phenols 00916 32730 Cobalt Surfactants 01037 38260 Chromium Chlorine 01034 __ ;50060 Fecalcoliform bacteria Radioactivity* 740S5 X 74050 * - RGE SEQiAL o 3Cn � t 17, Description cat' Intake and Ditch,,,, �'.1C1 c3.� C�. W�.11.`�.C.l" Llltl�,..� F'or each of the parameters tistcd bestow, enter In the aporopriatO box the vatua or codes latter antwar called rdr,t5e0 tmtru"10 in addition, enter the paratutter mwlo and Code and all requirescr values for any of the following parareetars if they were thect ammonia, cyantde, aluminum; arsenic,; beryllium, Cadmium, chromium, copper, lead, mercury, nickel, setcrtlum, zinc, phenol$ and chtortne (restdual). Influent iffloen3 00 u C: 04 . a . Parameter and Code � W t1 > C� �t t > -t G +z b. s: ... A ' er' cu a t:' p h' .°..� to ?WA< spa z tC tt d (l) (2) (3) (4) () (6) Flow* Gallons per day 0.30 0.30 56 P Units 00400 Temperature (winter) 74028 Temperature (summer) 74027 Biochemical Oxygen Demand (DOD 5-day) 00 10 mg/l 00310 Chernical Oxygen Demand (COD)' mg/l 00340 Total Suspended (nonfalterabie) Solids mgll 0 30 00530 Specific Conductance micro htlslcm at 25' C' 00095 Settleable Matter (residue) mljl 00545 *Other discharges sharing intake flow (serial numbcrs).(sce instructions) II-Ei C>iSCrfARC»C-_-_ SERIAL. NUM13C i d. chemical Composition Or Ihese illod additives (sec Instructions). Comptete'Rems 20-25 If there is a thermal discharge (e.g , associated with a $leans and/or power generation plant, steel mill, petroleums refinery, or any other mar ufacturIng process) and the total discharge flaw Is 10 million gallons per day or more, (see instructions) 20. Thermal Olschargo Source Check '220' the appropriate Item(s) indicating] the source of the discharge. (we instructions) Boiler Mowdown 0 et-oo Boller Chemical Cleaning [:)BCCL Ash Pond Overflow [1APO F Bailer Water Treatment -- Fvapora- QEPBO for slowdown Oil or Goal Fired Plants -- Effluent OOCFP from Air Pollution Control Devices Condense Cooling Water 0 COND Cooling Tower Slowdown E) CTBO Manufacturing Process [D MFPR Other [ OTWR 21. OischargtlRcceiying Water Temper- ature Difference Give the maximum temperature difference between the discharge NA and receiving waters for summer:: and winter operating conditions. (see instructions) Summer 21a OF, Winter 2^3b °F. 22. Olscharge Temperature, Elate of " Change Per Hour 22 OF./hour Give the maximum possibte rate :of temperature change per dour of " discharge under operating con" dhmns. (see instructions) NA 23. Water Te peraturt, percentile Report (Frequency of Occurrence) In the table below, enter: the temperature which is+exceee3ed 10 k of the year, 5% of the year, 1% of the year and not at all (maximum yearly temperature), (see Instructions) Frequency of occurrence 10% 5 156 Maxl errs a. Intake Water Temperature OF of of of (Subject to natural Changers) M Discharge Water Temperature � OF eaF of of 24. Water intake Velocity (see Instructions) 25. Retention Time Give the length of 220 -- minutes time., In minutes„ from start of water temperature rises to discharge of cooling water. (see Instructions) SERIAL NUMBER 001 FOR AGENCY USE Influent Effluent Parameter and Code to� � � y"' � cr u «� C3 pl eC Q a E t 5 '�+ ;�✓` -a, tl • � c Ga ... 0wn «E0;40 <-t {1} (2) (3) (4) t5} (6) (7) (8 18. Plant Controls Check If the lot - lowing plant controls are available for this discharge, Alternate power source far major 0 APS pumping, facility, NA Alarm or emergency procedure for Q AL.M power or equiprnent failure Complete item 19 if discharge is from cooling and/or steam Water generation and water treatment additives are used; 19. Water Treatment Additives If the discharge is treated with any con. ditioner. Inhibitor, or algicide, answer ttte following; a Name of Matertatisp 210a 0. Name and address of manu- facturer 219b c, Quantity (pounds added per It o million gallons Of water treated). U U FLOW EQUALIZATION ATION AEROBIC SLUDGE DICE EXTENDED AERATION 4 .. ACTIVATED 'SLUDGE SETTLING AND SLUDGE CHLORINATION AND PC) AERATION EFFLUENT FILTRATION FLOW MEASURING DUCK CREEK " PROCESS FLOW SCHEMATIC ASHE PLANTATION J46 S MI-D—SOUrH WATER S `4 Engi r#rg t C);SCHARGE SERIAL Nl1h OER _ 26. Additional 4nfolmst+on G item information' SEE-ATPACHED u + 1 1- FOR AGENCY US ;. $h STANDARD FORM C -- MANUFACTURING AND MM RCIAL SECTION M. WASTE ABATEMENT RE UIREMENTSi & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section requires Information on any uncompleted tMPttmentatlon schedule which may have boon Imposed for construction of waste atsai merit facilities. Such requirements and Implementation schedules may have boon established by local, State, or Federal agencies or by court' action. In addition to completing the: following g Items., a copy of an official Imptemontat'ion schodulo should be attached to this appticationz IF YOU ARE SUBJECT TO SEVERAL. DIFFERENT IMPLEMENTATION SCHEDULES. EITHER BECAUSE OF DIFFERENT LEVELS Q AUTHORITY IMPOSING DIFFERENT SCHEDULES (Item #a.) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATION UNIT (item ic), SUBMIT A SEPARATE SECTION fit FOR EACH ONE. FOR AGENCY USE #. improvements a. Discharge Serial Number .. Affected twist the dischargeak 1, soriai numbers, assigned In Section It. that are covered by this Implementation schedule. b, Authorlty imposing Require- w. numts Check the appropriate item indicating the authority for implementation schedule. If that identical Implementation schedule has been orderod by more than one authority, chock the appropriate items. (sec NA Instructions) t..vcally dovotopod Plan lA' BLOC Areawlda Plan DARE Basic Pion DRAS State improved froplomonta. tic n schedule Qat S Federal approved water Quality standards Implomenta- titan Plan. ... OWQS Federal enforcement proced ' ure or action OENF State court order CRT Federal court order Q FED c. Fatuity Requirement. Specify the -character node of the e -character listed below that best describes .' (geraorai) In general terms the require- ment of the implementation schedule and the applicable six - character abatement code(s) from Table It of the Instruction booklet. It more than one #rt.. 6-character schedule applies to the facility (specific) because of a staged construct Ion (sea Table It) schedule, state the stage of con- structlon being described here With the appropriate general action code. Subunit a separate Section I II for each stage of t' construction planned. `... , New Facility NEW Modification (no Increase In capacity or treatment) moo increase in Capacity INC increase In Treatment Level INT Both Increase In Treatment Level and Capacity #CT Process Change PRO Elimination of Discharge ELI :IO&Vi 3. Actual COn' 'rpiet n Site acquired e. wx90C}: i 4 r rw� t. Begin action (e.g., construction) � ! ! � g. End action {e.g.# construction) 90 f P( ` � h. Discharge Began Y °tea ky. a 90 � t# Operatldrlai level attained 11- ,. o.,I „# .{. xp; Date: May 31, 1989 n' NPDES STAFF REPORT AND RECOMMENDATIONS NS County: Mecklenburg NPDE S Permit No NC 0065749 PAR`: " I GENERAL INFORMATION 1. Facility and Address: Ashe Plantation WWTP Mid South Water Systems Inc Post Office Box 127 Shrrills Ford, NC 28573 2. mate of :investigation: May 30, 1989 3. Report Prepared By: G. T. Chen . Persons Contacted and Telephone Number: Mr. John Operator in Responsible Charge (in person), and Mr. J. Duhram, P. E., Mid South Water Systems, Inc. (b telephone); (70 ) 78-278 . 5. Directions to Site: From''the junction of N. C. Hick 218 (Fairview Road) and 5 (Blair Road') in Mint Hil Mecklenburg County, travel east on Highway 218 appr 2.75 miles to the junction with Aheley Glen Drive left (north) where it marks the entrance of As'he Pl i"tC:?; ,,.Pa. :.eih?`11: er i:.£'iatm.n t ..i .•..-.. -. +..... k- ,-'k — — r A r r= : P'Zr a t- T" = n m t--' i t^ i r fl-s i- I 'Z of the read, approximately 0.8 mile northeast of entrance. Discharge Point - Latitude: 350 101 911 Longitude: 80 '351;2711 Pl a:�em rent p _ t hp Hi;znhArap, no nt described in Thus, a new past load allocation may be necessary by # 'echnical, Services Unit accordingly. Attach a' USGS Map Extract` and indicate treatment plant and discharge point on map. USGS Quad No.: G 16 NE Size (land available for expansion and upgrading): Adequate land area available for expansion and/or upga if necessary. Topography (relationship to Mood plain included) : ' S toward receiving water at the rate or 2-3%. All trea( facilities are installed above ground, hence not in a plain. gage Two 9. Location of Nearest Dwella of the plant. 10. Receiving Stream or Affect a. Classification: C b. Rivet: Basin and Subbe C. Describe receiving st downstream uses: FiE secondary recreation, users are unknown. PART 11 - DESCRIPTION O DI96H 1. Type of Wastewater: 00% a. Volume of Wastewater'* b. Types and quantities' C. Prevalent toxic const d. Pretreatment Program . Production Rates (ind.ustr N/A cable CFR Part and of Treatment (sped -- 4 -4-- :�,r- ig c No dwellings within '5 ad Surface Waters: Duck t yin No.: 03-07-12 ceam features and. pertinen Z AND TREATMENT WORKS ,mesti .dustri:al 0 1 0 MGD - Existing 0.2000 MGD - Requested .tunts in wastewater: Ni POTWs only): `A I discharges only) in Po' ,recess for industries c >part: N/A II' I !a a a a • warms w a w a ea �► s +► . e • s � � � er was w •• •- • • �w Treatment Plant Classification: V e Three SIC Cade () : 4952 Wastewater Cade ( ) : 05 ZT III - OTHER PERTINENT IN Is this facility being cc Funds (municipals only)? Special monitoring requeE Additional effluent limit Other. N ZT Iv - EVALUATION AND RECO In his letter dated Apri: i Nq I it � � III • 1� ��' it �� � �' � M 1 rl " • I s n a letter date of nARt mnnthly �RMATION Lstructed'with Construction N/A :s: N/A requests: N/A IENDATIONS 21, 1989, Mr.Thomas Carroll Titer Systems, Inc., r quest ie Plantation Wastewater Trey ) to 200,000 gpd to accommode lament. A similar request fc 300,000 gpdwas made can arr 5, 1988(see monitoring report June, -comp.-i.a,ClQt` ., , Lt--.✓LUltd.3J,L.Y i 111y ilczu k s t s sic w te: low in the treatment plant. Currently, the average fl approximately 24,000 gpd which is approximately 1. . % of ign capacitor of the ` plant. In view of these facts, .it is requested that the previca end tion made by this office be upheld. It is our opi t any modification request for expansion of this :Facility led until such time that the wasteflow generated from thl: division reaches 80% of the treatment capacity of the pla ' q u Tdd anoa abed J N. 1 t 3892 7 if r � 3891 725 r r ff p f \. E r' 60,9-«} ......,. "✓Yf �E, ,� to fr � ,✓�1 � _ � l 3889 } �t(34Cif} E)d % j } r FEET Q r `y ,rr \ f Inc ?1 h l Mora rrol ina nial Management , ------------- 9 Thermal Pollution Control Device ......... _y , h Treatment` Processes for R � Removal of Metal or Cyanide and Owner or Contact Person A other Toxic Materials . . , . . . 30 e e n Mailing Address of A;v n a! gf(-Alt:P Total Points treet or P.O. Rol No. Town or City p Permit Number Information Construction Status CI.ASSI FCAT IOM MPDES Permit No. Please Check: . . 5 - 25 Points Existing Facility lass 1I - 50 Points Bate Issued +: ' Upgraded Facility Mass . . 51 - 65 Points Facility' Class I . .. . . . . ....... 66 «tip Points State Permit Mo. If Upgraded or ility, Give: SO% Completion Date Bate Issued 100% Completion skate Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other Rated by l',�,t Regional Office Oat* facilities requires a comparable grade operator in responsible charge. Operator in Responsible Charge Grade pesign Flow of Plant in SPO toojpoo Plant Class « ITEM POTItTS 1 PRETREATMENT LIMITS (see definition No. 34) ... . .. . . .2 2 DESIGN FLOW OF PLANT IN GPO (not applicable to n- contaminated cooling waters and non -discharging sys ) 0- 20 ................... I 20,001 •- 60, . . .. . . . . . . 50,001 100, . . . . . . . . . . . . ... , 100,001 -� 250,. . . . . .. . . . . . . . . : . . . . j� 260,001 - 600, . . 5 $00.001 11000,. . . . .: . . a �v 1,000,001 - 2,000,000 . . . M;#w 10 2,000.001 (and up) - rateI point additional for each , GPO capacity up to a maximum of . . . 30 Design Flow (GPO): + (3) PRELIMINARY UNITS (s n t on {a) Influent P (including air lift) . ` b Bar Screens . $.« • . or (c) Mechanical Screens', Static Sc Screens Or Comminuting Devices . . . . . . . . . . . . 2 idl Grit Removal or A « t I a Mechanical or Aerated Grit Removal . . . . . .' 2 f Flow Measuring Device or . . . . . . . . . -'. .. 1 it .a -Effective (9)' Instrumented FlowMeasurement � . . . ,, . . Ct Il1/83 -1- Tit (M) Pos' Pre` Mn o Revi (P) Sang () SLUDGE Ti (a) Sluc b) Stuc c) Slut d) Slut e) Sluc 7 f) Slut 5 (g) Slue 10 (h) Slut 10 (i) Stud 2 AM (a) 01 SLUDGEacsi 01 20 a Lagh b a a a + 10 (b Land ang, or tor)0 (c) Land 3 (9) DISINFECT 7 5 a Pre 5 b Inte s (biodisc) 10 c) Post d) Oech alogical)♦ . t 2 (e) Chlo air lifts) . . . 5 f) Radi, t Carbon regeneration 5 (10) HISCELLAR (a) Nate Carbon regeneration. ' 15 Ma tee :d Carbon Feed -Without (Sie * regeneration: . . Pia Carbon generation. 1S 19 opt irate process) . . a 10 'latel (Ani to frt mil apt ra M NTS (see definition No. 23b) for facilities under 10(a) , ...... 5 at 20 Without aeration ♦ ♦ 2; With aeration Cascade ♦ + . Diffused or Mechanical ♦ , for Remove) of Oil and Grease + dia fitters -- La agate 2 Nigh Rate Tanis -- Heated + 10' Aerobic . Unheated 3 Lion (chemical or thermal) 10 ads as 2 an s a . a sr (chemical or thermal) g qS Including incinerated ash) s, 3Y State of N ;overnor Secretary arroll Weber •th Carolina 28673 SUBJECT: NP Mid fort Bole Mc with your request receiv( :t permit now issued to M n this permit are in name VII } Carolina nd Cnt-nmitn ty Develnnmenf Management North Carolina 2711 R ry 25, 1987 FIFU MAIL County t be denied, you will have the right to request an a< tice that this permit is not transferable. Part It, B. be followed in case of change in ownership; or contra 1es not affect the legal requirement to obtain other p{ 01 L.Cil 'u MebVUIr(.:t=" \-Vazoi.Csa rie CCa ewecmaxua. caeeceac. FA—L uc —e7 -1 l governmental permit that may be required. Continued . Pollution Prevention Pans P.o, Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eoual Onoor-tunity Affirmative ,Fiction Employer .arroll Weber ter Systems, Incorporated telephone number (919) 733-5083. MIG KAI, R� U�( n. R. Paul Wilms 'atri H" E R M with the provisions of N lards, and regulations prc etal Management CommisE mended, .Ashe Piantat7at Mecklenburg Coui aters i designated as Duck Creek 11, and ICI hereof. Permit Ni IA, ,m a facility located r 5, 1987. - ,_ _, _.. _ _ _ s permit and the authorization to discharge shall expire at mi nigl 1, 1991. reed this day of February 25, 1987. R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL M, BY AUTHORITY OF THE ENV1ROI MANAGEMENT COMMISSION SUPPLEMENT TO PERMIT CO' Mid South Water Systems, ire is hereby authorized to: Permit No. N( ER SHEET :)rporated t into Duck Creek, and g an Authorization to Constructfromthe Div Plan'tati.anj in =Mecklenburg County (See F waters in the Yadkin -Pee Dee River Basin. L-LULL, Lrrl nt rac rrt ics Discharge Limitations Monitoring,LteSuirements Kg/day-Obs, d t Other -Units (Specify) Went S 1 a � S 1 e ducat v . t v . Mon v . gee v . en requcy cn Flow 0.130 MGD Continuous Recording I or E BOD 5Day, 20 C 10.0 m /l 15. 0 m /I 2/Month Composite E Total Suspended Residue 30.0 me /1 45.0 mg /t 2/Month Composite : E NH as N 4.0 m/l 6.0 mg/I2/Month Composite Dissolved Oxygen (minimum) . 0 mg /l 6.0 mg /l Weekly Grab E,U,D Fecal Colifo (geometric mean) 1000.0/100 MI. 2000.0/100'ml. 2/Month Grab E,U,D Residual Chlorine' Daily Grab E Temperature Weekly Grab E,U,D Total Nitrogen. (NU + NO3 + N) Quarterly Composite E Total Phosphorus Quarterly Composite E ' *Sample locations. E - Effluent, I - Influent, U - Upstream, D - Downstream roop . �'`� The pN shall not be less than 6.0 standard units nor greater than 9.0 standard units and Kg/day, lbs d Other -Units (Specify) Measurement MS loe v . V nt ennthl n Flog 0. 130 MGD Continuous Recording I or E BOD, 5Day, 200C 5.0 mgl1 7.5 Il 2/Month Composite E Total Suspended Residue 30.0 mg11 45.0 gli 2/Month Composite E NH3 as N 2.0 mg /1 3.0 mgll 2/Month Composite E Dissolved Oxygen (minimum) 6. 0 mg 11 6. 0 mg /1 Meekly Grab E,U,D Fecal Coliform (geometric meant 1000 01100 mi. 20 0.01100 mi. 2/Month Grab E,U,D Residual Chlorine- Daily Grab "Temperature Weekly Grab E,U,D "Total Nitrogen (NO + NO3 + N) Quarterly Composite E Total Phosphorus Quarterly; Composite E *Sample locations.- E - Effluent, I - influent, U - Upstream, D - Downstream ze ` e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. Thereshall be no discharge of floating solids or visible foam in other than trace amounts. •" Part I Permit B. SCHEDULE OF COMPLIANCE. .olllow ng schedule ## requirement. C. ONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken as reqt shall be characteristic; of the volume and n permitted discharge. Samples ^ collected at a fr than daily shall be taken on a day and t.% t^_haranf ari + of 4-1'S A4 Uft",� 4-u— ?le represents. Lng results obtained durina the nrevint . DEM orDivision: Management, ear ent a Development. North Carolina GUOYROIR�� u' +- V r ,21 tic n: The of hours than the detention time in number of provided, however, in no case may the time between eff grab samples be greater than six hours nor the''nu grab samples less than four during any discharge peric 24 hours or less J. Grata Sample: Grab samples are individual s ` ` collected over a periodof time not exceeding 15 mint the grab sample can be taken manually. Test Procedure 36 a. 1 time of sampling, - re performedl an course of any unresolved litigation or if requested Division of nviro n a anag ment or the Reg, Administrator of the Environmental Protection Agency. Persians reporting such file a written report following first knowledge 3. Facilities Operation The permittee shall at order and operate as ef: or control facilities of `'er,ttee to achieve conditions of this permit. 4. Adverse Impact' The permittee shall tak occurrence, each sewer system bypass or overflow. The permittee shall report by telephone to eithi central office or appropriate regional office division as soon as possible but in no case more hours or on the next working ay following; the occu r+ first knowledge of the occurrence of any`diversion bypass of facilities . Removed Substances Solids, sludges, fill United tate's . ee is responsible for maintainin to prevent the discharge of un >ffshore Construction 5 try and to sample any discharge of pollutants. 2. Transfer of Ownership or Control Lcation DI !owing lat on of any terms or conditions to disclose fully all relevant facts, or change in any condition that requires temporary or permanent reduction or +elimGnatc authorized discharge. . Toxic Pollutants Notwithstanding Part II, above, if a toxic e Af•anAarA nr nrnhi i f-i n t i ne-1 nAi ncr anv nhp-A .gt infringement of Federal, State or local laws or regul rift. USC 1251 et seq. ART III OTHER REQUIREMENTS A. Previous Permits iiscn r es trom tnis taoility. ator Chapter 90A of NorthCarolina General ral ant raciiities, toxin permitted facility with the current gi aopener %4441 a. .6. aaI- .a..:a<.ace.s.%."% &%Jaa :. as I.:.aa ra.4&1. ;p. controls any pollutant not limited in the permit. Permit No F. Toxicity Reopener This permit shall be modified, or revoked and reissued to incorpo, toxicity limitations and monitoring requirements in the event toxici testing or other studies conducted on the effluent or receiving sti indicate that detrimental effects may be expected in the receiving as a result of this discharge. G. The permittee shall properly connect to an operational publicly ow wastewater collection system within 180 days of its availability to H. If this facility is built in phases, plans and specifications for the phase shall be submitted when the flow to the existing units real r: 'tor et ry , President SUBJECT: Perm Auth4 Mid- Aehe Want+ Meck'. rolina ent l Management sleigh, North lima 27611 Lary 25, 1987 Ct No. NCO06 749 r^­�_-4- Lenburg County ciated piping, fittings and appurtenances t The Permittee must employ a certified wastewater operas rich Pert III paragraph D of the referenced permit. The sludge generated from these treatment facilities me lance with G.S. 143-215.1 and in a manner approvable by the Environmental Management. .F llutirrn Prevention Pays PO &vc 27687, Paale a, North Carols 27611-7687 Telephone 91 -733- 01 The Mooresville Regional al Office, i telephone number Sincerely, '4 � ;%, 4." R. Paul Wilms ss cc Mecklenburg County Health. Depart nt Mooresville Regional Supe i or Mr. Dennis R. Ramsey Dale C. 'Stewart & Associates STAYt pppppp, State of North Carolina Department of Natural Resources and Community l e e Division of Environmental Management 512 North ialisbUry Street I Raleigh, h, North Carolina 27611 James Cam, Martin, Governor Thomas Rhodes, Sectrury Jan'uary 5, 1988 CERTIFIED MAIN RETURN RECEIPT REQUE§Vt'. Tr. 'Thomas Carroll Weber Mid --South Water Systems, Inc. PC; Box 127 Sherrills Ford, TIC 2867 Subject: NPDES Permit NCO0657 9 Mid -South Wa Ashe Plantat'm Mecklenburg t Dear Mr. Weber: Your application for a NPDES permit modification to wastewater treatment facility serving Ahe plantation Sul 0.130 MGD to 0. 2 U MGD was received on September 10, Mooresville Regional Office has performed a'site inv'esti Division has completed its review of the permit app icat tations, do not apply to zero flow streams. The o establish discharge limitations that will comp regulations. irty 30) days from receipt of this letter, this r permit application to public notice stating o li.cation for a NPDES Hermit unless: ithdr w your request for a NPDES permit modifies i the wastewater treatment facility from 0.130 M )r 'ate your "intention to demonstrate that the zero itwe is in error. This can be attempted using th tore .for projecting flows at ungauged sites. Pollution "Prez"tion PaY.s P.0, Box' 27697, Ra sgh, North C�arohna 2761.76R7 Tcicphorw 90-733 7015 Jr M is Carroll Weber i, 1988 Sincerely, ORIGINAL SIGNED By R. Pahl Wilms gional Office ngin ering Unit Thomas Carroll Weber e Two ch 4, 1987 or< approved by this Agen-cy. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor (sure e ppppppo- Mr. Nit Sheppard November 1, 196 'age Two are operating wastewater treatment facilities* y changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Lce ar ru4t0,5-10 in Mooresville it you have any questions or nee 7ification. We look forward to providing any assistance. Slne7rely, �µ dnalL. McMillan Regional Supervisor aosure rb ngin F 3herrills For o Incr-ease r- `: 5 ic:)ri (c r rtH trB er S i ew a r, •t: geeing Division • Box127 1, North Carolina 28673 OZ: 478- 788 Man.-Agefn rr t n P e r, r; i t �bur,q County DIVIS Octob MEMORANDUM DUM O: Arthur M uberr G. T . Cher 37 -�r • � * �a s d you have n questions regarding this matte Permit No. STATE OF N P E V To Discharge Was TIQNAL POLLUTANT DISC iace with the provi [eral Water Pollution Bob McLem► oe, Inc. Mint Hill Estates Mecklenburg County with effluent limitations, monitoring ref us sett forth in Parts I, II, and III her, it shall be effective November 1 198 ai ht on October 31, 1991 Signed this clay of, November 3, 1986 �. Y f 3 RIRZY R. Paul Wilms, Director Division of Environmental Manage By Authority of the Environments Management Commission Permit No. SUPPLEMENT TO PERMIT COVER SHEET Bob McLemore Names, Inc. :reby authorized to 1 Enter into a contract for construction of a west treatment facility, and 2 Make an outlet into Duck Creek, and 3 After receiving an Authorization to Construct fx iff—luent arac sties bistha a limitations n nc� uir nts d lbs d nthly Va. 4 Other- its S eei t asu nt :& ; 1e , ,,. , i le • p +: Flow BOD, 5Day, 20oC 0.130 MGD 10.0 mg/l 15. 0 mg/1 Continuous `'-" 2/Month cording Composite T or E E Total." Suspended Residue 30.0 mg/l 45.0 mg/l 2/Month Composite E NH 3 as .0 mg/l .0 mg/1 2/M th Composite Dissolved Oxygen (minimum) 6.0 /1 6.0 mg/1 Weekly Grab E,U,D Fecal Colifo (geometric an) 1000.0/100 ml 2000.0/100 ml 2/Month Grab E,U,D Residual Chlorine Daily Grab: E "Temperature Weekly Grab E,U,D Total Nitrogen (NO2 + NO3 + N) Quarterly Composite E Total Phosphorus Quarterly Composite. E *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream e shall not be less than 6.0 standard units nor greater than 9.0 standard its and, 4 fffluent 9Lar_icteEjj'tj'Cs Discharge ktmfltations i n ir+� nts Kaiday1bs day monthly Y Other, -Units $ ecif Measur nt Samlo lr . Y . 1 ntpp"W1 B39mencze Flow t BOt, SUay: 20 C t .130 MT ntinuoua Continuous Recording I o r 9 .r 5.0 mg/1 7.5 mg/l2/Month Composite E Total Suspended Residue 30.0 mg/1 45.0 mg/l2/Month Composite E NH 3 as N 2. m /l 3.0 mg/1 2/Month composite E Dissolved Oxygen (minimum) 6.0 mg/l 6.0 mg/l Weekly Grab E,U,D Fecal Coli o (geometric an) 1000.0/100 ml 2000.0/100 ml 2/Month Grab E,U,D Residual Chlorine Daily Grab. E Temperature Total Nitrogen (NO2 NO3 + N) Weekly Quarterly Grab Composite E,U,D E Total Phosphorus Quarterly Composite E *Sample locations: E - Effluent, I Influent, U - Upstream, N - Downstream g a► �► a e ?H shall not be less than &hat ha , n44-^ a `7/U^-*U eat- 6.0 standard units nor greater'hen 9.0 standard i d 4-U- ' ... ..... —1L _ __a ON Procedures :ion y ass of facilities. Substances is r it # and At reasonable have as Pollutants tbilir Part I', Permit icity Reopener iite. :y of the existing units. ck' N C. DEPT. OF NATURAL RESOURCES ENVi ONMENTAL MANAG NATIONAL POLLUTANT bISC AF APPLICATION FOR PERMIT TO 0 SECTt I pat t4*#he Of Applicant e lostruotlons}; fling Addrea of Applicant a Instructions) lumber 6 Street :lty fatil :to Code pitcant's Authorized Agent r instructions) dame and "title �I • •. :• �a • Charlotte North Carolina 28212 Nat Sheppard t.1. 61, Number & Street Address tlSb lei City • Stitt d Zip Code ll110 fJf l Telephone) Area Number revlous Application Code a previous application for a atlonal or Federal discharge per - Kit has been made, give the date r application. Use numart sslgnation for date. t YR MO CA ry that l am familiar with the Information contained In this apAllcation and that to the bOSt of my knowledge , complete, and accurate. At- heard Y: Vice PrS_&jd2mt— W mature of Applicant or Authorized gent w Title` r Y R MO } Date Appllcatlo l Cprovides that: Any person • �m i "jll�l le r� . � a1 ou t r r�r r uFl a � I r w a � a MI a t • 4r Ices • s Fatuity/n�etivitY t " teas cti # Give the name. ownershipand physical location of the Plant at dts other operating fatuitywhere chargew d or will ur. Diana* a � r Ownership ( talk, Private or `} Gothpublic 'and Private) C tl PRv [38PP Check block If Federal Facility d FED a gi ' G invent ' control / Number try. Location NC 218' . Street 1t Number A . city Union. '& Mec lenbur Countyg r worth Carol,, Statep� single Family Subdivision i`tature of Dust"State the I � nature of the business conducted at the plant or Operating facility. 11k AGEN Y USE 7.' Facility intake Water Instruc* lions}; indicate water Intake volume r y by xou Estimate aver volume per day In thousand gallons per day. Municipal Or private water system 1fi7ta th sand pain y w Ytl7its thousand gallons W day Surface water Groundwater fg7o 13 Q , 000 thous gallon: r clay Other* t clg d thou nd gaff s perday Total item 7 10 7a 130,000 thousand` gallons per Y *If there is Intake water from N % A 'Other" specify the source. 107f a. Facitlty water Use Estimate average volume per day In thousand gallons per day for the following types of water usage at the facility. (see Instructions) laoncontact cooling water t 06A thousand gallons per day tpsb thousand gallons per day Boller feed water process water (Inriuding contact f gc cooling water) thousand gallons per day .." Sanitary water 130,000 toad , thousand gallons relay Other* 1 004 thousand gallons par day Total items iogl 130,000 thousand gallons par day *If there pra•+dtscharges to #aABQ 'other.' specify.; if there is 'Sanitary' water use, give 650 oaool, the number of people served. ldgh' :; FOR A42 f t use 9+ -AU Facility Discharges and other Losses; Number and Discharge (See Instructions) Volume Specify the number of dlschd points and the volume of water discharged or lost from the facility according to the categorles below. Estimate Number Of Total Volume Used average volume pool clay in thousand Discharge or Discharged, gations per day. Points . Thousand Got/Day �d•11lifl9a' surface water sanitary wastewater tronsport system' Storm water transport system Combined sanitary and tlStorm transiiod system water Surface Impoundment with no effluent sf Underground percolation �tt9f� tyl well injection Waste acceptance firm 4t111 Evaporation +$ •• x x; 1 „ a consumption iG9%1 r 1b9j' r Other* Oa3`,• 1 lc3 ' Facility discharges And vole � � 130,000 Total Item 9. • If there are dischargds to +other,* specify. .. t,.a" ttt. t-tconsas and Applications N / d1 Y "1+ 11. Maps and Drawing, Attach all required maps and drawings to trio Uack of this applicat or _esee instructions} 12+. Addiflonal tnfor stion N t1 Item NUM Information t STANQARQ'FORM G MANU SECTION It. BASIC O 1Z BL 6k, T BEFORE FILLING OUT THESE ITEMS. !. Discharge Serial No. and Name a. olieharge"Serlat No. t0`} (see Instructions) N/A b._ Discharge thine 20(ts; Give name of discharge, it any. (see instructions) c. Previous Discharge Serial No. if previous permit application was #trades for this discharge (see tole Item A. Section I) provide previ. ()its di-alatuo.seriel number. 2. Diseturge operating Gates a. Discharge Began Date It the discharge described below is In operation, give the date (within 202* best estimate) the discharge YR MCA began. p, Discharge to Begin Date If the discharge etas never occurred but is planned for sortie future date, 202b give the date (within best +esti• YR MB? Plate) the discharge will begin. c, otseharge to End Hate If sits - charge Is scheduled to be discon- N/A tinued within the next 5 years, 202C give the date (within best a ti- YR MO itrate) the discharge will end. 3 Engineering Report Available check if air eninneering report is available to reviewing agency upon rerluesc (sea instructions) 203 4. Discharge Location Narne the political boundaries within which the point Of discharge is located. North Carolina State. 2044 Union & Mecklenburg County 204b (it applicable) City or Gown 204c S. Discharge Point Description Discharge is into (check one); (see instructions) Stream fincludes stitches, arroyos, and other intermittent watercourses) 20 a ( STFt Lake jLE r Ocean 9CE' Municipal Sanitary wastewater ` Transport System OMTS" Municipal Combined Sanitary and Ctrerrn Ttansoort Svstem C"TMCS DISCHARGE SERIAL NUMBER ' Fee Municipal Storm water Transport System STS well (tniectton) OWEL Other ®OTH If 'other' is checked, specify ' . ' oisobapoint — La ng Give the precise,tocatton of the pant of discharge to the nearest second. Latitude'.. 7 ;3 Z DEG 1 atiN t7t. Ee Longitude 80 DEG 36 MiN Ec 7. Discharge Receiving Water Name Name the waterway at the paint 2t1 i 'Duck Creek of discharg .f instructions) . :,t For A encl Use For Agency Use if t discharge is through an ' t-' Ma)or Mince Sub 303e fait that extends beyond the share- 2 --- ilne or is below the mean tow water line, complete Item 8. S. offshore pischarge A. .Discharge Distance from Shore 20# b, Discharge Depth Below water Surface 204b feet It. bischarge Type and occurrence a. Type of Discharge Check whether the discharge is con- 2tlga, iD )can) Continuous tnuous or intermittent. fice instructions) 0 tent) intermittent b. Discharge Occurrence OaY% per .; Weep Enter the average num- 2.days Per Week bar of days per week (during periods of discharge) this of$ - charge Occurs. c. Cischarge Occurrence --months t If this discharge normally 2gtaa QJAN 0FES ©MAR 0APR operates (either intermittently, or continuously) on less than QM .item OJUL QAU ` a year around basis' (excluding shutdowns for routine mainte- r_]SCP 0OCT 0NOV ©OEC nnce). check the months our- ing the year when the discharge is operating. (see instructions) .omptete Items Ili and II if °inter- sittent" is checked in item g,a, ltherwise proceed to Item 12. 0. intermittent Discharge Quantity State the average votume per dis- 2iB,. ' /A thousand gallons per discharge occurrence, charge occurrence in thousands of gallons. i I intermittent Discharge Duration and Freauency a. intermittent Discharge Duration Per Clay State the average 211 `_• ours per day number of )tours per day the discharge is operating. t u, intermittent Discharge Frequency State the average 2tib ��discharge occurrences per clay number of discharge Occur - fences per day during days when discharging. •p °' btSCHARGCSCRIA NUMCEFt 13. A0tI1vttY6Oscv1Vtkm Gt 0 wastewaters creYt a ra eta f tli 0itt E rrativo description of activity � Producing this discharge.( ti i t *• ' t "e dent ] l n Instructions) housina. 14. AotIvItY CAust Discharge Pot each SIC code which describes the activity eaustngthis disahs supply the type and maximum amount of either the raw material co mead (Item 14a) at the product ' pr ' uc (Mersa 24b) to the units Specified to Table t of the Mstruc- tion Booklet. Pot, SIC Codes not listed to Table t. use raw material or, productiOd units normally Used tar measuring produ ttan.{s Instructions) a. Flaw Materials Maximum Snit Shared Olschare SIC Code Name Amount/Oay (See Table t) t arlAl Numbe, b. Products Maximum tJrelt Shared 7lscharge sic Carte Name Amount/Oa (See Table It (serial Number: { . x OISCH R t 15. Writ* Abatearaetat L r . • It � !, • tt � -_• •� thingtht codts ttsttd in Uwe t 4} t� t+'ia � M' r 0) It Eat tint ttastrUctRE�ta 8 ttta it'* Wasi* a t aaattat AEROB d #I is t tuts dtschargta 10 t�} pt tho,order its wttlCh they oce-Ur at garaestht (13) • r (14} r tile} (16) (i9} • 120) a (2i} (22} « (23} (24) s t2t . . OISCHAROC SERIAL NUMDeR .obi mt taw -.. ar C.ttir##tQA'ifti co tit rat is p nt tot atxtu t (discharge w#tor}. is determinationIS o be basedon Actual a tysls tit@ x Wide oath or best Osilautsiseeinstructions) Pamet Parameter " Ae Color Copper 0000 01042 Ammonia iron 00610 01045 (3rgardo nitrogen Lead 0060E X 01051 Nitrate Magnesium 00620 00927 Nitrite Manganese 00615 01055 Phosphorus Mercury 00665 Sulfate Molybdenum 00945 01062 Sulfide Nickel 00745 01067 Sulfite Selenium 00740; 01147 Bromide Silver 71870; 01077 Chloride Potassium 00940; X 00937 Cyanide Sodium 00720 00929 Fluoride Thallium 51 01059 Aluminum Titanium 0110$ 01152 Antimony Tin 01097 01102 Arsenic "Zinc 01002_ 01092 Beryllium Algicides* 01012" 740SI Barium Chlorinated organic compounds* 01007 7405 Boron Pesticides* 01022 74053 Cadmium Clil and grease 01027 00550 Caltium Phenots . 00916 32730 Cobalt Surfactants 01037 380 Chromium Chlorine 01034 S0060 Fecal coliform bacteria ltadioaetivit * 74055 X 74050 *Specify substances, compoundsand/or elements in Item 20, Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in w. crepto k Common Names and Chemical Namerf •x7te latg7eci%nx xert enx rt Subsection 162.7(b} of tltc Regulations for tlae i;nforceitaent of the 1~ederal In ' ticide, tnd Rodenticide Act: QtC RG". Stwi;tAt. t9it1ME#t2- ' t7. ertp�oa qt tatsk� and lift units 7-9 00400 T (winter) 14029 (summer) 74027 ji0ched,ka oxygen Demand 2,00— (SOD $) ' 50 12 D0310 :hcmlw oxygen Demand (COD). I �1 340 rotas suspended (no ble) *oUd ng/l '250 30 �0530 )ethic Conductance ltcr mhor/cm at 250 C 0095 wttleable Matter (residue) i/i )545 )ther discharges ing intake flow (serial numbers).(= instructions) x i QtSCHARGE SERIAL MiMBER 001 Influent Efauent to palmoter and Code a CA `a ems• l'o` 0 t3 t3j N1 -As N • 2 t IS. nt itt is ChoCkIfthofol- lowtog Ptantcontrots are available for this dCtotaa Alternate power source for m4or 0 APS primping faclitty. Alarm or emergency procedure for (3 ALM power or equipment failure complete item 19 if discharge is �. from cooling and/or &team water t generation and water treatment 45.t additives are used. .. 19. Water Treatment Additives if the discharge is treated with any con- . dittoner, inhibitor, or alglcide, answer the following:/A a, llama Of MAtedalisl � k.�•. b. r4ame and address of manu- facturer "f# w , c» Quantity (pounds added per ititorr gallor)s of water treated). OISCMARG SC.Rt' ttusat3Pl FOR Ar11 d. Chemical Composition Oft � $ Additives (see Instructions). Complete Items 20-25 If there is a thermal discharge ated with a steam an r r generatlo (a4» ass ptaritr steot mitt, petroleum teftn .car ether' triantttectoring processl snd the total d ergo flow is 20 rn(fAct gallons r day or (sea Instructions) 20. Thermal Discharge Source Check appropriate Itorn(s) Ind ttcw the the source of the dislcha f Inst tions) h Bolter Slowdown 0 BLOO, llerChemicai Cleaning ®$CCL tv pond Overflow ©a Boller Water Treatment -- Corpora-13CPSO tor Slowdown Oil or Coat Pt plants --Cfttuertt ©C FP frotat Air Pollution Control oevIces, Condense tooting Water ©CONO Cooling Tower tilowdo n � O C` SO WnUIA,-tutinq Process C3 MFPR other Q oTH R 2t. 01s ha /Reoelving water 'tem 0. aturo Difference +lave live maximum temperature r, k e„ N/A difference between the discharge w and reCeivin4 waters for summer and winter operating co ilto (see instructions) 4;` OF. Summer oP. winter14 22. Discharge Temperature. Rate of ir+ Change Per Hour a : • Give the maximum possible rate of temperature change per hour of ti discharge under operating con- ditions. (see Instructions) 22. Water Temperature, Percentile Report (For ua:nc of OCCu ncol N/A in the table below, enter the temperature which Is exceeded 1095 of the year, 5% of the year, 1 of the year and not at all (maximum yearly temperature). (see Instructions) t<roquency of occurrence I 5'%a 1% Maximum A. Intake Water Temperature O o OF OF (Subject to natural changes) oR off: oR of - b Discharge Water Temperature1:7,7 222b, 2e. Water Intake Velocity (see Instructions) N/A 5. Retention Time Diva the length of 2„ minutes time. in minutes, from start of water temperature rise to discharge of cooling water, (see Instructions) 7r s. �d�t tom„:t to ors„ ton See Attached STANDARD FOR C x e s Ayli� Affected List the discharge . a serial numbers, assigned in Section it. that are covered by this implementation schedule. b. Authority imposing Require- ments Check the appropriate k Item indicating the authorlty.for implementation schedule, it the identical implementation Schedule has been ordered b more than one authority. check the appropriate ltams. (see �"' N/A�x4y instructions) i. lly developed plan #b 13Loc Araawldd Plan ©ARE Basic Plan implements- (313AS State approved .tion schedule W ire eras approved water ° quality standards imple eenta- . . tion plan. Federal enforcement procod- ��' ura or action State court order w � �� LICRT Federal court order ©FED C. Facility OQUIrt ent. Specify the S-character code of those " 3 -character listed below that best describes (don i) In general terms the roqulre- k,�,.,4NEW ment of the implementation to schedule and the applicable six - character abatement code(s) from Table It of the Instruction ld' erector booklet. if more than one schedule applies to the facility a (specific) because of a staged construction ( Table It) schedule, state the stage of con. h — PSCREE r PEQUAL, $A TI V t PS D a struction being described here with, the appropriate general - PMIXEDt CCLsD S, MPOSTA, SA RO',, action code. Submit a separate Section II I for each stage of construction planned. h.. .' New Facility NEW Modification (no Inceeasa In capacity or treatment) moo increase In Capacity IC Increase In Treatment Level fT Bath Increase In Treatment level and Capacity ICT Process Change PRO CO I is antatt®n tut* a tclat provIdo data$ tIn d by soh ut. a a< todicate datot AS &Mutgt4ty sotto. i t Imptomentatton Stops pwitnitutyOuncomptoto a . Mal Man su t$ston c, Mat ptn puts ate$ Day) 3: g, End action OL9-s co tacit {, hu OftchaMO t3*pn N, t. oporsttd at tavat attatned s WASTEWATER TREATMENT FACILITIES PROP0SED SUBDIVISION - DUCK CREEK BOB MCLEMORE HOMES t INC. MEC LENBURG AND UNION COiNTIESr N.C. . Development Description Type, Subdivision .canon Mecklenburg and Union t Number of Units 325 Type SDwellings Single Family Homes Type Waste Domestic . Process of Design Projected Flaw Per Unit 400 gpd Projected Avg. Daily Flow 130,000 gpd Wastewater Characteristics BCD 50-300 mg/l TES 200-250 g/ NH N 2530 mg/1 Discharge Stream Duck Creek Effluent Limits (Anticipated) BOD 12 mg/l ; T3 S 30 g/l NH N 8 mg/l DO 5 mg/l PH -g .0 Fecal Calafarm 5 1000100'ml 3. Component Basis of Design Preliminary Treatment Screening & Equalization Biological Treatment 24 dour Aeration Disinfection Chlorination Reaeration Mechanical Reaeration Sludge Processing Aerobic Sludge Digestion Tertiary Treatment Mixed Media Filtration Com onent heal n Screening Manual - Inclined Bar Scree Equalization Volume Total 30,000 Gallons Type Variable Level Influent Pumping DualSubmersible Grinder Pui Aeration Detention 24 Hour Total Volume 65,000 Gallons Each Phase' Type Plant Package Type Settling Detention Four Hours @ Avg.: Daly Flo Overflow Rate (Max.) 250 gpd/sf Sludge Recycle 0-100 Sludge Holding Tank Volume (Total) 3,500 Gallons Disinfection Detention 30 Minutes Type Tablet Reaeration Type Mechanical Aeration Detention 14 Minutes Flow Measuring Type Indicator -Recorded for 90. V-Notch heir Sensor Float Actuated w/ >Stilling Well. ;Effluent Filtration Type Mixed Media, Gravity (Sand Arthacite) Design Loading 1.5 gpm/sf Total Filter Area 28 sf Accessories' Automatic Backwash &' Return • !3 IV 15-5 3 60 AC t s _. }. t co a + Zi .J0 AC 70rAi -1 1 1 G l.� G�✓" . C 199-11 IV FL f xV" �K LINFLUENT PUMP STATION (% IVERSION MANHOLE AERORIC SLUDGE DIGESTION 24HOUR EXTENDED AERAT ACTIVATED SLUT TREATMENT a w c ct3 U) 0 m tn to Q ETTLING SLUR RECYCLE GAS CHLORINATION r� rs tO FILTRATION REAERATION FLOW MEASURING' LDUCKREEK, EFFLUENT MANHO KING, STEWART & ASSOC. PROPOSED FLOW SCHEMATIC PROPOSED TREA9 P.O. BOX 2262 NTS MINT HILL EST CHARLOTTE, t N<C 2821.1 BOB MC'LEMORE F ( "7 4) 42-7317 MEC . & UNION /r 60 r /65 r . E-0°4 j 'r `chap nd ch, s je e6 1a " fy5 --•w. ter 7j) 3994 ly Syr r'"A [yr "�,,r .r.4 r x• 7 ` .✓' Ck r a ar . �50 i t 1 � `,X &Sp— 1t _ It it ')0 It 600 Mint 4� 4 4 r" 218 38921' fw. t .„1 � A f rrt✓l' .+ +` 0 10, 389E 650' v \ 411 911 CJ x $ rJf% t 00 5f 636 559 w , t 510000 FE 1 �} o 1539^'`."� " ' .^..,:�. h y'rn,..✓i r j' ^660 w M 651 r /rl.I; n, C1 ^4 $7 �/ cr534 I 35°C?7'3t" S35 ce ei ♦ } 004 80°37'30" f z DZU tact F EE1 $537 . 35 $39 (BAKER rip ' Mapped, edited, and published by the Geological a rvey 4854 ,t SE Control by U GS and USG&GS SCALE 1:24 � $ Topography by photogrammetric methods from aerial MN 1000 o l000 2�c �nco photographs taken 1969, Field checked 1971 c" ;'verades map dated 148 s c [ and 0, 0-foot grid ticks:: North Carolina o•zst CONTOUR INT RVA �, to :e system (Lambert conformal comic) n+r�s DATUM i MEA. 4 s deter Universal Transverse Mercator. grid ticks, r+s w f , zvr,� i17, shown in blue. 17 North American datum ""' . FPFP" NPDES STAFF Me NPDES PART I - GENERAL INFORMATION 1. Facility and Address: Mint Hi Bob McL P. 0. B Chariot Date of Investigation: Mai Report Prepared by: J. "hi Ls to Site: From the at on S.R. 3106 appr( 'el road. to south or site is to the east c iit No. NCO065749 Mates i Homes, Inc. ,746 C. 28212 M. ne, P.E. ber: Mr. Ed Harper (704) f lies. (The site is undeveloped and there are no roads to th arge <Point - Latitude: 350 10' 40" Longitude: 800 35' 30" i a USGS Map Extract and indicate treatment plant site and on map. �uad No. G16NE or USGS Quad Name - Midlan ;land available for expansion and upgrading): The -4ova — the WWTP encompasses several acres. There is adequate land available I future expansion and modification if necessary. 8. Topography (relationship to flood plain included): mildly rolling for( having slopes generally 5-15%. The proposed site for the WWTP is on a moderate hillside which appears to be above the established flood plair 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: Duck Creek a. Classification: C b. River Basin and Subbasin No.: 03-07-12 c. Describe receiving stream features and pertinent downstream uses: The proposed site is located in rural farmland. There are no no users of the stream, for any reasonable distance downstream, other than for agriculture and secondary recreation. PPP- I Page Tw PART II - DESCRIPTION OF DISCHARCE AND TREATMENT WORKS 1. Type of wastewater: 100% Domestic 0% Industrial, a. Volume of Wastewater: .130 MCA b. Types and quantities of industrial wastewater: n/a c. Prevalent toxic constituents in wastewater: n/a d. Pretreatment Program (POTWs only) - n/a - in development n/a approved - n/a should be required - n/a not needed - n/a 2. Production rates (industrial discharges only) in pounds - n/a a. highest month in the last 12 months - n/a b. highest year in last 5 years - n/a 3. Description of industrial process (for industries only) and applic, CFR Part and Subpart: n/a 0 proposes to construct facilities consisting of an influent bar screen, equalization basin, dual influent pumps, a package extended aeration p (with an aeration basin and clarifier), effluent filtration, chlorine d (tablet),post aeration (mechanical) and flow recorder. 5. Sludge handling and disposal scheme: Sludge will be periodically remo a septage hauler for disposal at a municipal WWTP. The WWTP will have 3500 gallon sludge holding tank. 6. Treatment plant classification: II (based on proposed treatment cone PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (mun only)? n/a 2. Special monitoring requests: n/a 3. Additional effluent limits requests: None 4. Other: None PART IV - EVALUATION AND RECOMMENDATIONS The proposed site appears to be suitable for construction of the proposed WWTP. At the present time Technical Services has not prepared a WLA for proWsed project. The engineer has proposed a treatment concept al effluent limitations may be as stringent as BOD5 = 12 mg/1 and NH3-N = 8 ml Assuming that Technical Services establishes that this is not a zero flow 1 and that effluent limitations are no more stringent than those assumed by engineer, it is recommended that a permit be issued. Page Three PIP Kgn�report preparer -at, --al �Supe�rviso�r iia—t e —rQ—u4a I-Tt i �yR on JTH:pb �ry�a J s � ` Permit No NCO0657 9! 19 STATE OF NORTH CARC LINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 1 - 15.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal :Water Pollution Control Act, as amended, Bob McLemore Homes, Inc, is hereby authorized to discharge wastewater from a facility located at Mint Kill Estates Mecklenburg County to :receiving; waters designated as Duck Creek in the. Yadkin --Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I II and III hereof. This permit shall be effective This permit and the authorization to discharge shall expire at midnight on Signed this day of �z RP'au lWtilms,-h're ctor Division of Environmental Management By Authority of the Environmental Management Commission Permit No. 1 CO065749 PPP"PP " SUPPLEMENT TO PERMIT COVER SHEET Bob McLemore Humes, Inc. is hereby ;authorized to: 1. Enter into a contract for construction of a wastewater treatment facility*, and 2. Make an cutlet into Duck Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a .130 MGD wastewater treatment facility consisting of an influent bar screen, flow equalization basin, dual influent pumps, a package extended aeration plant, effluent filtration, chlorine disinfection and post aeration located at Mint Hill Estates in MecklenburgCounty (See Part III of this permit) , and 4. Discharge from said treatment works into Duck Creek which, is c l 4,F4 d Cl "G" i 11 V Ak4 P Ti 04 " asp: ass waters n t a n- ee er Basin. r y EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final 'inter: November 1 - March 31 During the period beginning on the effective data of the Permitand lasting until expiration, e permittes is authorized to discharge from outfall s serial r s 001. Such discharges shell be limited and monitored by the permitpermittee as specified Effl nntarac stics Dischar a LimitationsMonitorinl_ftLuirements d Ibs de Other -Units (Specify) Monthl Measurement S le * SS la e V nt ee uen Locsfon Flow c i 0.130 MGD ContinuouIa '` Recording I car OD, 5Day, 20 10.0 m /l 15.0 mg/1 2/ nnth Composite g Total Suspended Residue 30.0 mg/1 45.0 mg/12/Month Composite g NH 3 as N 4.0 mg/1 6.0 mg/1 2/Month Composite Dissolved Oxygen (minimum) 6.0 /l 6.0 mg/l Weekly Grab ' g,1t, e l Colic (geometric mean) 1000.0/10 ml 2000.0/10l2/Month Grab g,U,D Residual Chlorine Daily Grab. Temperature "Total Meekly Grab g,tt,b Nitre (NO + NO en g ( 2 + ) Quarterly Composite _ �. g Total Phosphorus Quarterly Composite g *Sample locations: E Effluent, I Influent, U- Upstream, D - Downstream e phi shall not be Tess than 6.0 standard units nor greater than 9.0 standard i and shall be monitored 2/Honth at the effluent by grab sample. , ion October 31 Is __ .s _J Pq/day lbs Other -Units (Specify) asur nt„ nthl Y . Av . nt . e uen Flora 0.130 MCA? Continuous Reeor BOD, 5Day, 20 C 5.0 mg/l 7.5 mg/1 2/Month C mp'o Total Suspended Residue 30.0 mg/1 45.0 rag/l 2/Month Campos NH 3 as N 2.0 mg/1 3.0 mg/1 2/Month Campos Dissolved Oxygen rim 6.0 mg/1 6.0 mg/1 Weekly Cra1 Fecal Colifo (geometric mean) 1000.0/100 ml 2000.0/100 ml 2/Month CraE Residual Chlorine Daily Grat Temperature Weekly Grat Total Nitrogen (NO + NO3 + N) Quarterly Compo�c or to to E to E E,U,D E,U,D E E.U. x_ j Total Phosphorus Quarterly Composite i *Sample locations: E- Effluent, 1 -- Influent, U -- Upstream, U - Ito stream e pH shall not be lass than 6.0 standard units nor greater than 9.0 standard it shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam.in other than trace Part Permit capacity of the existing units.