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HomeMy WebLinkAboutNC0029181_Regional Office Historical File Pre 2018 (2)4 r ciDERORI North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary RECEIVED DIVISION CIF INATER OUALITY ,D September 16, 2011 SE 9 Mr. Martin Lashua T ic*4 MOORESViLLE ��117'600NAL OFFICE Regional Director Carolina Water Services, Incorporated of NC P.O. Box 240908 Charlotte, North Carolina 28224 Subject: Issuance of NPDES Permit Permit NCO029181 Forest Ridge WWTP Mecklenburg County Class WW2 Dear Mr. Lashua: Division personnel have reviewed and approved your application for issuance 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 October 15, 2007 (or as subsequently amended). There are two changes in this final permit from your current permit: The footnote for Total Residual Chlorine has been updated in accordance with our Permitting Strategy. )OSpecial Condition A.(2.) regarding a Wastewater Management Plan has been removed from the permit. The plant seems to be operating well, and remaining in compliance with limits. 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 iform 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. 1617 Mail Service Center, Ralel h, North Carolina 27699-1617 Locatlow 512 N, Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-6300 k FAX: 919-807-6495 \ Customer Service: 1-877-623-6748 NVoCarolina Intemet www.newaterquality.org An Equal Opportunity \ Affirmative Action Employer Wmally Permit NCO029181 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION CAR WATER QUALITY PERMIT IT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions ofNorth Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adapted by the North Carolina Environmental Management Commission, and the Federal Water Pollution` Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the Forest Midge WWTP 1076 Kalewood Drive Southeast of Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Irvins Creek in the Catawba River Basin n accordance with effluent limits, monitoring requirements, and ether conditions set forth in Parts 1, II i[ and IV hereof: This permit shall become effective November 1, 2011. This permit and authorization to discharge shall expire at midnight on Tune 30, 2015.` Signed this day September 16, 2011. leen H4Sulfins, Director" Division of Water Quality By Authority of the Environmental Management Commission Permit NCO029181 � .$S " axx�.. .. `��J �^"R« Y +��@'Fw. «�" �,r �� .� � "a �4P6A✓g «a tir Fa„ w x. z � cad R & � s 1NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2 Mont Samples are collected twice per month with at least ten calendar days: between sampling events. 'These samples shall be representative of the wastewater discharged during the sample period. L Week Samples are collected three times per; week can three separate calendar clays. These samples ples 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 (C"WA), as amended, 33 U Cw 1251, et seq. Annual Average e 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. ass The known diversion of waste streams from any portionof a treatinent facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar 11ay The period from midnight of one day until midnight of the next clay. 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 NPI)ES Permit Standard Conditions Page 3 of i Mo-nthlv Avera e concentration omit The arithmetic mean of all "daily discharges" of apollutnt measured during the calendar month; In the case of fecal colior, the geometric mean of such discharges, Permit Issuing,Authori The Director of the Division of Water Quality. Ouarterlv Avera e concentration limit) The average of all samples talon over a calendar quarter, Severe Provertv damage 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 it 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, Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with hermit effluent linmitationg and/nr mnnitnrincr ranoriranroanfQ An ii"caat dnae -nnf i"rbii4nrsrn rwiiar ncti nproper operation. NPDFS Permit Standard Conditions Page 5 of 18 8. 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 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 12141 (hflw 9. Du tv to Reapplv If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)] 10. Exviration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive as 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 permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS' 143-215.6 and 33 USC 1251 et, seq. 11. Sienatory Recmirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40CFR 122.41 (k)]. a. All permit applications shall be signed as follows: 2. prover Operation and Maintenance 'The Permittee shall at all times provide the operati existing facilities at optimum efficiency. The Permit facilities and systems of treatment and control (and r Permittee to achieve compliance with the conditiom NPDES Permit Standard Conditions Page 7 of 18 naintenance resources necessary to operate the utcludes adequate laboratory controls and appropriate quarry assurance proceaures, inis 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 fsubcontractorl 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 (0]- 4. Bwassiniz of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (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 bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (in) (3)] (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 of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in 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 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 system -wide collection system permit associated with the treatment facility, (3) 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. JaSets 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 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 noncompliance, is final administrative action subject to judicial review, Version 1012912010 NPDES Permit Standard Condi Page 9 measurements is consistent with the accepted o � knowingly renders inaccurate, any tit shall, upon conviction, be punished Laintained for a period of at least 3 years from the date of the sample, 7. For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record 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 Conditions Page 11 of 18 b. If the Pernuttee 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. 6. Twentv-four Hour Reportine 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 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 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) 662-7956, (800) 858-0368 or (919) 733-330(t, 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E. 6. of this permit [40 CFR 12141 (1) (7)]� 8. 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 arty report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)1� 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, 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, sewer line, or treatment facility resulting in a by-pass 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 2LReports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215,1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification qLggports The CWA 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 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.411� Version 1012912010 NPDES Permit Standard Conditions Pa e l of t PART ITT OTHER REQUIREMENTS ection A. Construction • n a on. r+ements adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 10121201 NPDES Permit Standard Conditions Page 15 of 1 NPDFS Permit Standard Coni , dar year; and calendar year for all permit -limited and once during the period from July 1 be sampled at least once per calendar teans the types of compounds listed in remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) 10Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In hen of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H.0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / Division of Water Quality / Surface Water Protection Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Version 1012912010 SCIC; PRIORITY PRO E To: Western NPDES Unit Surface Water Protection Attention: Charles Weave'. Date: February 12, 2 NPDES STAFF PORT AND RECO County; Mecklenb NPDES Permit No.: NCO KIN - — I � - , " ' -1 -- - VX M I T'Tn Carolina Water S 1076 Kale Food Charlotte, C 2 C. .tion 4MENDAT ONS 1 181 Inc of NC ental Engineer r J. lConul, Regional Manager, 4)525-'7 0 ,1 nn,i nilf-npndence Blvd. the City of , 51 and turn. left onto Reed Harkey Road, Travel 0.4 miles i right onto Light Wood Drive. Turn left onto Winter Wood t nve. I ravel ,app2'C}`x*l TiaTe1V V.Z, T Ile all'Ll LUT1 1U1L V 1LV X1-a1c VV VV't a✓xavw. aaiv s. f= is located at the end of Kale Food. give. 6. Discharge oint(s); Latitude: 350 071 3" Longitude: 0° 4 ' 12" USCS Quad No.: G 16 NW 7. Receiving stream or affected surface waters: UT to Irvins Creep a. Classification: C b, River Basin.; Catawba 03-0 -34 DISCHARGE A �ater: 0. 15 MGD .t permitted capac uction activities z 3: N/A sting or substanti, �acts to surface A ram (POTWs on] PART III - OTHER PERTINENT INFORMATIOP I Special monitoring or limitations (including toN 3. Alternative analysis evaluation a. Spray Irrigation: N/A b. Connect to regional sewer system: CMU collection syst, WWTP. Discussions are occurring regarding connectio C. Subsurface: N/A d� Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS There are approximately 528 houses and 2 pump stations associated'W WWTP provides service to the Forest Ridge, Brandywine, Williams St Windsor Meadows, and Julian Meadows neighborhoods. At the time of the site visit the permittee whas having issues with low i chemicals for adjustment. )RKS s issued in the isposat. 0. lone at this time, a is within 10 feet of the to this service line. h this system. This ion, Southwoods, nfluent pH and adding This facility will be converting to a FlowTrend t chn4 specifications from the perrnittee. The facility is currently discussing connecting to the approximately 10 feet from the discharge point. The facility is well operated and maintaitied. It is rec sludge disposal. See attached llectioh system line that is led that they permit be renewed as requested. � � Signature of Report Preparer Date Water Quality Regional Supervisor Date h:yds-rtasr0gv.asr SOC PRIORITY PROJECT: To: Western NPDES Unit Surface Water Protection Section Attention: Charles Weaver Date: February 12, ' , NPDES STAFF REPORT AND REC County: MeckleT NPDES Permit No.: NCO PART I - GENERAL INFORMATION I Pnrilitv Forest Ridge WWTP Carolina Water �' 1076 Kale Wo& Charlotte, NC 2 010 )MMENDATIONS burg )29181 Inc of NC 2. Date of investigation- February 2, 2009 3. Report prepared by: B. Dee Browder, Environmental Engineer 4. Person contacted and telephone number: Tony J. Konsul, Regional Manager, (704)525-7990 5. Directions to site: From the junction of Hwy 51 and Independence Blvd. in the City of Charlotte, travel north on HNNy. 51 and turn left onto Reed Harkey Road. Travel 0.4 miles on Reed Harkey road and turn right onto Light Wood Drive. 'Turn left onto Winter Wood Drive, Travel approximately 0.2 mile and turn left onto Kale Wood Drive. The WWTP is located at the end of Kale Wood Drive. 6. Discharge point(s): Latitude: 35' 0753" Longitude: 800 42' 12" USGS Quad No�: G 16 NW 7. Receiving stream or affected surface waters: UT to Irvins, Creek a. Classification: C b. River Basin.: Catawba 03-08-34 PART 11- DEC": 1. a oli b. WhE C. :latc prey d. Des( fcil split clari disii e. lies f. Fos'< . Residual handling and basis byio Tech, Inc a. If residuals are ewater: 0.15 t D •ent permitted capacity: 0.15 struction activities allowed b ars: N/A f an influent pinny n equalization basi iary filters, a clean op sed W T facia ,)acts to surface wa ,r (POTS s only )eing land applied specif uation N/A ,)al sewer; system: CMU collectio dons are occurring regarding con; )ticns. N/A r wo ATCs issued in the /-CU w6pv6di. snit No. ,ts: None at this time. System is within IU feet of the ction to this service line. Fd with; this system. This Ls Station, Southwoods, This facility will be converting to a FlowTrend technology for sludge dispersal. See attached specifications from the perrnittee. The facility is currently discussing coin ect ng to the CMU collection system line that is approximately 10 feet from the discharge point, The facility is well operated and ma nta,i d. It is recommended that they permit be renewed as requested. Signature of Report Preparer Date zllylp Water Quality Regional Supervisor Date h:\dsr\dsrO8\ dsr Y A- WA _°° NCDENR North Carolina Department of Environmentand Natural Resources Division of Water Quality Beverly Eaves perdue Coleen H, Sullins Dee Freeman Governor DirectorSiscretary December 25, 2009 C 3 MARTIN I �U (GIONIV, DIRECTOR CAROLINA WATER SERVICE INCOF NORTH Cr1 ROLI A PO ICE 240905 CHARLOTTE NC 28224 Subject Receipt oprit renewal application NPDES Permit NCO029181 Forest Ridge WWTP Mecklenburg County Dear Mr. Lashua: e NPDFS Unit received your permit renewal application on December 28, 2009. A member of the NPD S Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 clays before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Jinn McKay at 91807-604. Sincerely,; Dina Sprinkle Point Source Branch cc: CENTRAL FILES e/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Cardona 7699-16 € Location, 512 N, Salsbury St. Raleigh, North Carolina 27604 One Phow 919-3, 07-6 gt: t FAX: 919-807-64921 Customer Service: 1-877 23-6748 orthfw-o 1 Internet. www.ncwaterquality.org An Ep€tat Opporit nRy % AffrrmaOve Action 7r ooyer � Inc x., 2009 December 21, 2009 Mrs. Dina Sprinkle NC C FNR, Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NCB 7699-1617 Re: Forest Ridge WWTP NPIDES NC O029181 Permit Renewal Request Dear Mrs. Sprinkle, Please find enclosed (1) Original and (2) copies of the Application and sludge management plan and consider this letter as our official request to renew the NPIDES permit for the facility referenced above. There have been no changes at the facility. If you; should have any questions or need any additional information, phase do not hesitate to call me at 704- 25-7 90 x 216 or by email at r"lashed t uiuvater,corri Thank you in advance for your attention. S• erely, Martin L.ashuo Regional Director aWft,Irc. owyCaroline Water Service, Inc, of Forth Caroline P.O. Box 240908 0 Charlotte, NC 28224 P: 704-525-7 90 0 F: 704-52 -8174 5701 W stpark Dr., wits 101 Charlotte, NC 2821 * www.ulwater.com NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 14 GD 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 27699-1617 ]€DES► Permit C0029181� If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the bores, click ,your mouse ontop of the box. Otherwise, please print or tape. 1. Contact Information: Owner Name Carolina Water Service, Inc. of North Carolina Facility Name Forest Ridge - WWTP Mailing Address P.Q. Box 240908 City Charlotte ' ,., 30 State / Zip (Made NC, 8`4 Telephone Number (704)-"7 0 x 216 Fax Number (764)525- 1'74 -mail .Address mjlashua@uiwater.com 2. Location of facility producing discharge - Check here if same address as above( ;street Address or State Road 1076 Kale Woad Drive City Mathews State / Zip Cade NC, 28105 County Mecklenburg :. Operator' Information: Name of the firrn, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or OR ) Name Same as OWNER above City State / Zip Code Telephone Number Fax Number °I of NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facilitv Generating Wastewater(check all that apply): Industrial El Number of Employees I Commercial El Number of Employees Residential 0 Number of Homes --�28 School El Number of Students/Staff Other El Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Forest Ridge - Subdivision 528 x 2.5 = 1320 population Population served: 1320 5. Type of collection system Separate (sanitary sewer only) E] Combined tstorm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) ____QO I Is the outfall equipped with a diffuser? E] Yes Z No 7. Name of receiving stream(s) (Provide a map showing the exact location o each ou(fall): d Unnamed tributary to Irvins Creek 8. Frequency of Discharge: Z Continuous E] Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacity, provide design rernovalfor BOD, TSS, nitrogen and phosphorus, Y the space provided is not sqftient, attach the description of the treatment system in a separate sheet of paper. The J 50MGD treatment facility consists of the following component aeration basins, dual clarifiers, dual chlorine contact basins, dual ter clear wells, liquid chlorine disinfection, liquid de -chlorination, dual 4 post -aeration, flow splitting device, dual mud wells, influent lift stal basin and effluent flow measurement. 10. Flow Information: Treatment Plant Design flow 0. 150 MGD Annual Average daily flow .105 MGD (for the previous 3 years) Maximum daily flow .257 MGD (for the previous 3 years) 11. Is this facility located on Indian country? E] Yes No 203 ; Bar screen, dual ary filters, dual robic digesters, on, equalization Form-D 1/06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 12. Effluent Data Provide damfor if te parameters listed. Fecal Coliform, Temperature and pit shall be grab samples, for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more thunfour and one half years old, Parameter Daily Monthly Units of Number of - Maximum Ave!ag�!_ Measurement Samples Biochemical Oxygen Demand 4.0 1.0 mg/L (4) - Jan 09 (BOD5) Fecal Coliform. 2.0 1.4 #/ 100mi (4) - Jan 09 Total Suspended Solids <5.0 0.0 mg/L (4) - Jan 09 Temperature (Summer) 26.5 25.1 Celcius (4) ---July 09 Temperature (Winter) 18.5 15.1 celcius (4) Jan 09 pH 7.16 6.88 units (4) Jan 09 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste, (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO029181 Dredge or fill (Section 404 or CWA) PSD (CAA) Special Order of Consent (SOC) Non -attainment program (CAA) Other WQCSD0395 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information Is true, complete, and accurate. Martin Lashua Rgainnni Director Print o T'itle 12/21/09 Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsities, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 1/06 a Wes,Inc" December 21, 2009 NC D NR, Division of Water Quality Point Source Branch 1617" Mail Service Center Raleigh NC 27699-617 Re; Forest Ridge WWTF' NPDES NCO029181 Sludge Management Flan To Whom It May Concern, As sludge and other waste solids are generated at this facility, they are periodically removed on an as -needed basis by a contractor, Bo Tech, Inc., and transported to Charlotte Mecklenburg Utilities for authorized disposal. Other local contractors are available should Bio Tech, Inc. be unable to meet a schedule or our needs. If you; should have any questions or need any additional information, please do not hesitate to call me at 704- 2 - '990 x 216 or by email at r jlashua@uiwater.com Thank you in advance for your attention. Si erely, LL Martin I..ashu Regional Director a , inn, wmpwy Carolina Water Service, Inc. Of Forth Carolina R0. Box 240908 0 Charlotte, NC 28224 0 P. 704--7990 0 F. 704-5 -8174 5701 Westpark Dr., Suite 101 s Charlotte, NC 28217 .uiwater.com _e DMR Data Review Trrhl,x 1 16,tny -wo rsf f"tiiinvi) N)O ')/) I f7 i1 UP nntly i hitrlyll W) I nstream ma RPA are no monitored parameters ISSUANCE ', 20l l tember, 2011 %,kJIJtUVI, J. 1111 IVIV M"b Y "L k./ 1 -,I j OW t "V-rV®T. NAME: OR;GIN'A- L SIONFD BY JW k' \N° DATE: Fad Shect 2 ate by an RPA ennitting strategy it, Plan has been removed rnain ng in compliance the attached permit, please NPi ES SUPERVISOR DAME: PATE: REGIONAL OFFICE COMMENT DAME. DATE: Pa4 a l Michael R Easley, \07',L William G Govern, r 11 It Ross Jr., Secreta North Carolina Department of Environment and Natural Resources Alan W. Klimek, R E, Director Division of Water Quality DIVISION OF WATER QUALITY May 25, 2005 N ,vlr. Jim Highly Carolina Water Services, Incorporated of NC P,O. Box 240908 Charlotte, North Carolina 28224 Subject: NPDES Permit NCO0291,81 Forest Ridge WWTP Mecklenburg County Dear Mr, Highly: Our records indicate that NPDES Perinit No. NCO029181 was issued on May 18, 2005 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 i'ailure 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 is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth, The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations, Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency, For new permits/facilities, the Division may supply an initial small stock of these forms; however, if you fail to receive the forms, please contact this Office as quickly as possible. The forms, including directions for their completion, and other important information are also available at httff.//b.2o.citrstate..nc.tis/NPDF,,S/clocuments.1-itnil. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual fee may be required for your facility; if so, you will receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely nianner so as to prevent enforcement action or possible revocation of your permit, The remaining parts of the Permit set forth definitions, general conditions and special One conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The Noo— Carolina VAX ,M74=1111 A;h 9WnN N. C, Division of Water Quality, Mooresville Regional Office, 610 E, Center Ave, Suite 301, Mooresville NC 28115 (704)663-1699 Custonacr Service 1-877-623-6748 conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment 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 Ltpproved by this Agency. a wastewater treatment facility and the development of a process control program are essential. For those facilities having chlorine tablet disinfection, please be advised that chlorine tablets approved for wastewater treatment use must be used; swimming pool tablets are not approved, Also, be advised that DWQ staff need to have access to the facility's discharge point into the receiving stream; please maintain a path along the outfall line to facilitate that access. Failure to comply with the terms and conditions of an NPDES Permit subjects the 11crinittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $25,000 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. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance, As a final note, an NPDES Permit is normally issued for a five-year period. Permits are Liot automatically renewed, Renewal requests must be submitted to this Agency no later than 180 (lays prior to expiration. Please make note of the expiration date of your Permit, This date is set f'orth on Page I of the Permit. Also note that NPDES Permits are not automatically transferable. ll'you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary, 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 took forward to providing any assistance. Sincerely, (D. Rex Gleason, P.E. Surface Water Protection Regional Supervisor ,A:'1NPDESLTR.WQ Michael F. Easley, Governor . G. Ross„ Jr., Secretary 7 North �a artrnent of d Natural Resources imek, P.E.„ Director C Division of Water Quality Mr. Jim Highley , Carolina Water Services, Incorporated of NC P.O. Sox 240908 Charlotte, North Carolina 28224 , ON Subject: Issuance ofNPZ)I+:,S Permit NC4181 Forest Ridge WWI`P Mecklenburg County Dear Mr. Ilighley. e Division received your application for a wastewater discharge permit on September 20, 2004. Division personnel have reviewed and approved your application. Accordingly, we are forwarding the attached NPUES 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 May 2004, and as subsequently amended. A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until January 1,;2007: Permit condition A.(2.) requires Carolina Water Service to submit to the Division a Wastewater Management Plan. This>Pl ust be received by the Division on or before September 29, 2005. 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 (39) 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 2769-6714. 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 legal requirements to obtain other permits 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 pernrit, please contact Vanessa Manuel at telephone number (19) 7:33-5083, extension 532. Sincerely, ORIGINAL Mark McIntire Alan W. Klimek, P.E. Attachment cc. Central Files PM/SWP -. D NPDES File Mecklenburg Co. Dept. of Environmental Protection N) Carolina WA(rall North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1.617 Phone (919) 733-5083 Customer Service Internet: h2e.ennstate.mus 512 ri. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-577-623-6748 An Equal Opportunity/Affirmative Action Employer - 00/6 Recycled/l01% Post Consumer Paper Permit NCO0 9181 STATE OF NO H CAROLINA DEPARTMENT OF ENVIRONMENT ANE NATURAL RESOURCES DIVISION OF WATER. QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE EL NATION SYSTEM In compliance with the provisions of North Carolina General Statute 14 - 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, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the Forest Ridge WWTP 1076 Ka.lewood Drive Southeast of Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Irvins Creek an the Catawba River Basin in accordance with effluent Bits, monitoring requirements, and other conditions set forth. in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2005. This peen -At and authorization to discharge shall expire at midnight on June 39, 2010. Signed this day May 18, 2005. ORIGINAL SIGNED 13Y McIntire Alan W. Klimek, P.E.; Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC002911 SUPPLEMENT TO PERMIT COVER SHEET Cay alma Water Service, Inc. of NC is 'hereby authorized to. L existing 0.150 MD extended aeration wastewater + Influent pump station + Manual bar screen ♦ Flow splitting device + Equalization basin ♦ Dual aeration basins + Dual clarification ♦ Dual tertiary filters + Dual: clearwells + Dual imidwells + Dual aerobic digesters + Dual chlorine contact basins + Effluent flow measurement s. southeast of Charlotte at Forest County. location specified on the attached Creek, classified C waters in the Permit NCO029181 :Ei►,. (2.) WASTEWATER MANAGEMENT PLAN On or before September 29, 2005, the per `ttee shall submit to the Division a Wastewater Management Plan. The plan shall include, at a minimum, the following elements: • Facilities assessment. Describe deficiencies and operational difficulties in the existing treatment systems which affect performance or pennit compliance. Identify potential improvements to correct those deficiencies. At a minimum, evaluate the following considerations: • equipment repairs and preventative maintenance, • removal of accumulated solids, wastes, other debris • Optimization plan. Develop a plan for optimization, rehabilitation, expansionand/or replacement of the treatment systems to achieve optimum performance. Identify specific measures and key tasks, including those in the above facilities assessment, and provide an estimated schedule for completion of each. • Biosolids management plan. Develop an operations plan to be used (and describe the procedures currently used) for nianaging septage / biomass in the treatment system, including associated solids wasting and disposal, to promote optimum treatment system performance. Identify operating parameters to be used and target values or ranges of values where appropriate. This plan should be submitted to: NC DENR Mooresville Regional office Water Quality Section 919 North Main Street Mooresville, NC 29115 NPDES Permit Requirements Page 1 of 16 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS Section A. _Definftio s L_-a- ZLMO—n-tjl Samples are collected twice per month with at least ten calendar days between sampling events. JLWe s—k Samples are collected 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 125 1, et. seg. Annual Av &rate 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. The summation of the individual values divided by the number of individual values. zc��� bet. iod ing md the I at ary =t iod NPDES Per, Lny 4-hour period that reasonably represents the units of ' ass, the "daily discharge" is calculated as my discharge" concentration comprises the mean sample concentration or the arithmetic mean of all days per week unless otherwise specified in the weekdays except where holidays or rather rpl ng is required for all seven clays of the week e Effluent Limitations and Monitoring Page(s). atural Resources. cessation of all activities that require coverage t to be rescinded. ie number of individual ues. For purposes of f" shall be considered -1. not exceeding 15 minutes. Grab samples can be the Clem Water Act. Ingtotafiemw mmmimmmt A measure of flow taken at the time of sampling when bath the sample flow ` will be discharge. Vetsim 62012003 NPDES Permit Requirements Page 3 of 16 M_qn,thl A�yc �conc �n'o�n_u 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. Le—r m—i _tI s s u i ng — —A—uth—grity The Director of the Division of Water Quality. Q_ua_rt_er41_Aver tration �Jimit) a g g �co n e �n The average of all samples taken over a calendar quarter. 5—eveLe o d=g4,ye Ur aejU— - Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, bypass. Severe property damage excludes economic loss caused by delays in production. Jam �c —Pollutant. Any pollutant listed as toxic under Section 307(a)(l) of the Clean Water Act. Up,§et An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncomp, permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance operational' error, improperly designed treatment facilities, inadequate treatment facilities, lack of maintenance, or careless or improper operation. W&e_kJX,_k_v_er1=4cDacen no The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the ca coliform, the geometric mean of such -discharges. _Sectio GeMr dig s 4-- -Lan — The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and or modification; or denial of a permit renewal application t4O CFR 122.41). a� The Permittee shall comply with effluent standards or prohibitions established under section 30 Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal estabE section 405(d) of the Clean Water Act within the time provided in the regulations that estal standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has in modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or Act, or any permit condition or limitation implementing any such sections in a permit issued uni 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) o of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR (2)) c. The Clean Water Act provides that any person who xegU gentyl violates sections 301, 302, 306, 307, 3 405 of the Act, or any condition or limitation implementing any of such sections in a permit is! section 402 of the Act, or any requirement imposed in a pretreatment program approved um 402(a)(3) or 402(b)(8) of the Act� is subject to criminal penalties of $2,500 to $25,000 per day of v imprisonment of not more than 1 year, or both. In the case of a second or subsequent convi negligent violation, a person shall be subject to criminal penalties of not more than $50,000 violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] Version 612012003 NPDES Perinit Requirements' Page 5 of 16 permit 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 ) For a municipality, State, Federal, or other public agency. by either a principal executive officer or ranking elected official [40 CFR 122.2:2]. 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. 1. The authorization is made in writing by a person described above, 2. The authorization specified either an 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 named position:); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 612012003 b. Within 120 calendar da, Receiving notil new ORC and A vacancy in & 2. Pro 41g-r-Qp-e-m-ti-o--n--and --Main The Pe tree shall at all tin facilities at optimum efficie systems of treatment and c achieve comoliance with th( S of cation of a change in the class >ack-up ORC r position of :)RC or back-up t ,sn a _nc e r of Treatmenffia—ci-fim-ei is not exceeding limitations [40 CFR 122.41 (in) (2)] NPDES Permit Requirements Page 7 of 16 Lion of the system requiring the designation of a mance resources necessary to operate the existing S properly operate and maintain A facilities and which are installed or used by the Permittee to (c""4 iid�rbe� Issuing Autrjo ---------- M CFR 122.41]. monitoring information required by this permit related to the Permittee' CFR 503), the Permittee shall retain records of all monitoring information, including. );- all calibration and maintenance records > all original strip is 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 sany time t4O CFR 122.411. is E=rding Rgv- Ut For each measurement orsample taken pursuant to the requirements of this permit, the Permitter shall record the following information [40 CFR 12241]: 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 a. The , 122.2 b The i dischi notifi C. The 0 and s, from durinj 3. AnjigiUl The Perin activities t EDI= NPDES Permit Requirements Page 10 of 16 .nalytical techniques or methods used; and exults of such analyses. "-44UL"4U"jA iuAu 1cpurung of Ene caEa suotruttea on tne Versbn 612012003 NPDFS Permit Requirements Page 11 of 16 6. Twenty-four llhu&pgrt ng a, ePermittee 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 Permitter 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 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 122.410) (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) 662-7956, (800) 858-0368 or (919) 733-33M 7. Other NoLicorritali aagg The Permittee shall report all instances of noncompliance not reported,under Part 11. E. 5 and 6. of this pennit at the time monitoring reports are submitted. The reports shall contain the information listed in Part I. E. 6. of this permit [40 CFR 121410) (7)]. 8. Other Informadan- 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 122.410) (8)]. 9. Noncomplignce Notification The Pertnittee 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 WAbLCWULCI . UUIA AAX—X— W--A— -- WI t—L—FO, 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 Renorts Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USG 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 making any false statement on any such report may result in the imposition of criminal penalties as provided for in NC 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11, Penalties f gr Usification of RcpWs 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 62012003 adverse impacts to waters of the State. This permit cannot be re continue at the permitted facility. PART I SPECIAL CONDITIONS FOR I Section A. I'ubli d ;�' ent Works PC"I All P01Ws must provide adequate notice to the Director of the 1. Any new introduction of pollutants into the P01W f section 301 or 306 of C A if it were directly discharg . Any substantial change in the volume or character of NP led while any activities n Permit Requirements Page 13 of 1 4UNCIPAL FACILITIES following- of effluent to be discharged from the PCB I tral of P utan s u i I er d ale technology or water quality standards. xo circumstances shall the Pennittee allow introduction of the following wastes it system: X a . t f Petroleum oil, nonbiod dable= cutting oil, o products of mineral oil on . amounts than will cause interference or pass ought g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the P01W in a quantity that may cause acute worker health and safety ;problems; It. Any trucked or hauled pollutants, except at discharge points designated by the PCB I With regard to the effluent requirements listed in fart I of this permit, it may be necessary for the Pe `tree to supplement the requirements of the Federal Pretreatment Standards 40 CFR, Part 403) to sure compliance by the Permittee with all applicable effluent limitations. Such; actions by the Pe tree may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 3 7(b) of the Act. Prior to accepting wastewater from y significant industrial user, the Permittee shall either develop and submit to the Versbn D ..... . ... . .... SOC PRIORITY PROJECT: No To: NPICES Unit Water Quality Section Attention: Vanessa Manuel Date: June 29, 2005 NpDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NCO029181 MRO No.: 04-93 PART I - GENERAL INFORMATION 1Facility and address: Forest Ridge WWT? % Carolina Water Service Post Office Box 240908 Charlotte, NC 28224 2. Date of investigation: June 9, 2005 3. Report prepared by: Michael L. Parker, Environmental Engineer 11 4. Person contacted and telephone number: Martin hau, (704) 525-7990. ��Z left onto Kale Wood Drive. The WWTP is located at the end of Kale Wood Drive. 6. Discharge point(s), list for all discharge points.- - Latitude: 350 07'53" Longitude: 80' 42' 12" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 16 NW 7. Site size and expansion area consistent with application: Yes. There is limited area available for expansion. 8. Topography (relationship to flood plain included): The WWTP is located adjacent to the receiving stream, however, it does not appear to be within a flood plain. Page Two . Locat 10. Recei a.. . C. i the W W` F site. rvins Creek D834 Fhe receiving mated to be -nsive dry M. b. What is the !current permitted capacity. 0.150MGD C. Actual treatment capacity of current facility (current design capacity): 0.150 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years. There have been no ATCs issued to this facility in the past two ye . Description of exis ' g or substantially constructed WWT facilities. The existing T facilities consist ofan influent pump station followed by a b' screen, a flow splitting device, an equalization basin, two () 0.074 MGD extended aeration TPs connected in parallel, with each WWTP having aeration, clarification, tertiary filters, a clearwell, a mudwell, an aerobic digester, and chlorine disinfection. There is also continous effluent t flow measurement. f: Description of proposed'WWT facilities. There are no WWT facilities proposed at this time. g. Possible toxic impacts to surface waters. Chlorine is added to the waste stream (see Part ill, No. 2). h. Pretreatment Pro (POTWs only). Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals are removed as necessary y Liquid Waste, Inc. and disposed of at a Charlotte -Mecklenburg POTW. 3. Treatment plant classification: Class II (no change from previous rating). 4. SIC Codes): 4952 Wastewater Code(s). 05 MW Code(s). 05107 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any Public monies' involved (municipals only)? No public monies were used in the construction ofthis facility. . Special monitoring or limitations (including toxicity) requests. It is anticipated that a C limit will be added to the pernlit upon reissuance. . Important SOC/JOC or Compliance Schedule dates.: The permittee will likely have 1.8 months with which to design, permit, and construct additional treatment facilities to effect compliance with the anticipated TRC limit. 4. Alternative analysis evaluation a. SprayIrrigation: Insufficient area. h. Connect to regional sewer system: Municipal sewer service` exists in relatively close proximity to this facility (<200yards), however, it is unclear as to whether this sewer collection line was designed or has sufficient capacity to accept the flow currently tributary to this TP. Given the projected low flow of the receiving stre the Division should encourage this facility to consider 4 eliminating the existing discharge. C. Subsurface: Insufficient area, d. {ether dispersal options: None that we are aware. PARTIV - EVALUATION AND RECOMMENDATIONS The permittee, Carolina water Service, has requested renewal of the subject permit. There have been no changes to either the permit and/or the existing WWTP since the permit was last renewed. Changes to the permit anticipated upon renewal is the additional of a TRC limit, which will require the addition of d chlo " ation facilities: The permittee will be granted' 18- months in which to eith.er comply with this limit or institute some other type of disinfection. Pending a final review and approval by the NPDES Unit, it is recommended that the pen -nit be renewed requested. r Signature ofR.epo eparer a Water Quali egional Supervisor Date hAdsrN4sr05Vbmtrd&dsr { Michael F", Easley, Governor William CI, Ross Jr., Secretary' North Carolina Dcpartament of Environment and Natural Resources t C Alan W. Miatek, PE. Director Division of Water Quality' a September 20, 2004 Jim Highley E Sr. Regional Manager P.C. Box 240908 Charlotte, North Carolina 282241 Subject. Receipt of hermit renewal application NNPDES Permit NCO029181; Forest ridge P Mecklenburg County Dear Mr. f- i>ahley. The NPDES Unit received your permit renewal application on September 20,2004. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft penrrit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject permit, please contact trte at (919) 733-5083, extension 520. Sincerely, 6 aj-JZT4 Carolyn Bryant Point Source Branch. CENTRAL FILES i D -i LirziOut {vlorthCarolina ,.turl rth Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury tit. Raleigh. NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper CAROLINA WATER SERVICE, INC. AN AfflUATE Of lJirll�li rIIFEE& I IFn . Regional Office: 5701 Westpark Dr., Suite 101 P.U. Box 240908 Charlotte, NC 28224 Telephone: (704) 52 -7990 FAX: (704) 5 5-8174 September `14, 2004 Charles H. Weaver NC DEN ater Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699- I C 17 Re: Notice of Renewal Intent Forest Ridge WWTP NPDES Permit No. NCO029181 Mecklenburg County Dear Mr. Weaver, Carolina Water Service, Inc. of NC hereby requests renewal of the aforementioned permit. No modifications have been made to this facility since the current permit was issued. Enclosed are one original and two copies of this letter, the application, and the facility's sludge management plan. If you should need additional information regarding the permit renewal application, or if you have questions about the information provided, please contact me at 704-525-7990. Sincerely, Jim Highl y Sr. Regional Manager Enclosures CC Carl Daniel Martin Ilashua CAROLINA WATER SERVICE, INC. {� �' ( ' (j (ANN Afftt AATI.of lJ�iIli�li r'l1E95©1 Y, Z. Regional Office: 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, NC 28224 Telephone: (704) 525-7990 FAX: (704) 5255-8174 September 14, 2004 Mr. Charles H. Weaver NC DENRfWater Quality DES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Forest Ridge WWTP NPDES Permit No, NCO0291 1 Sludge Management Plan Dear Mr. Weaver, aid Waste, Inc. BioTech, Inc. Steep Creek Road PO Box 4569 arlotte, NC 28273 W. Columbia., SC 29171 588-2392 803-796-925 Jim Highle Senior Regional Manager NPDES APPLICATIONFOR PERAUTRENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<l MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality j NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617" http://h2o.enr.state.nc.us/NPDES/ North Carolina NPDES Permit Number ENC..- Ftease print or type 1. Contact Information: Facility Name , Owner Name ina• , e : Street Address City e- State / Zip Code Telephone Number ( . ) Fax Number t e-mail Address Operator Name ) 4e . n Ar k Street Address On Pix)�jC city 0 PD-C 16� State / Zip Code 21 ! A County ne Telephone Number ( A) v _ ... '" 2. Location of facility producing discharge: Check here if same as above 11 Facility Name (if different from above) Street Address or State Road City State / Zip Code LL i 1 P, County f 3. Reason for application: Expansion/Modification ' Existing Unpermitted Discharge Renewal New Facility * Provide a description of theexpansion/modification: Page 1 of 3 Version 12102 NPE To be filed 4. Descript )rivately-owned dischargers of le MW W. ME MW WMEM "m ME MA i t 5. Description of wastewater (check all that apply): T ype of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other Describe —41, the e source(si of wastewater Lexample: subdivision, mobil S-L�-bdivis'(Or) 6. List all permits, construction approvals and/or applicatic X:M Permit Number int RCRA Non Attainment LTIC Ocean Dumping NPDES Dredge/Fill Perm PSD Other NESHAPS Dr outfalls):_ L 9. Name of receiving stream(s) (Provide a map showing the exact location of each ot A Page 2 of 3 for each rsion 12102 NPDES APPLICATION FOR PERNUT RENEWAL -SHORT FORM D To be filed only by privately -owned dischargers of 1'00% domestic wastewater (<I MGD flow) 1.0. Is this facility located on Native American lands? (check ones O T certify that I am familiar with the information on ed in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. e ,. 141 a 1-1 1 e- � Prifit6d Name otgerson i g ' tle M r_ Si t e of A is ', iJate sped North Carolina General Statute 143-215,6(b)() provides that Any parson who knowingly makes any false statement rctnraeantntinn nr rarti#iratinn in anv annfiratinn rarrsrrr rannrt nlan e r nthar rrnnitmant lilac nr rant jirari to ha m intninod rtnrlar or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed sixmonths, or by both. (1811.S. .' Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than a years, or both for a similar offense,) Page 3 of 3 Version IV02 �►..._-- r� f ;r • Ills' at I 1� 1 t « � t .:- , NPOWNWYAWAIMANDI t 'NAOONROE r4 ML PINEVIL.LA 13 )wl j(MA7'THV WA6ES$ORO 33 AM 4854118 Latitude: 0 ' 1 S" Stream Class: Longitude: 81102'00' Subb ` iu: 30834 toad # G16NW :teceiv` Stye : Unnamed Tnbu to Izvvin Creek 4R North Carolina Departmei June 19, 2003 nsor ine Pohcy for DES permits )y the Clean Water Act to review its surface i lie STATE OF NORFH CAROLINA DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER VATI R ND R THE NATIONAL POLLUTANT DISCHARGE IC"G ELIMINATION SY'STIE fn r nff nrr� xxrith thi* nrnvicinnc'nf" Mnrth ( nrniinn r:r>nr>r l �gfnfiifA 1.! q-171 r, 1 Management Commission, and the Federal Water Pollution Control Act, ak Carolina Water Service, Inc. of NC Forest Ridge WWTP 1076 Kalewood Drive Southeast of Charlotte Mecklenburg County ag waters designated as an unnamed tributary to Irvins Creek in the River Basin suet forth in Parts I, II, III and IV hereof This pennit shall become effective Af; 00 This pennit, and authorization to discharge shall expire at rnidnight on June 30, 2010. Signed this day Moq&, DRAFT (11 /200 )' Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission All previous NP E' 1. Continue to operat treatment system + Influent pump st-, ♦ Manual bar scree ♦ Flow splitting c ev this facility, het] asins, nt d pray i*om said treatment works at the lcacatio unnamed tributary to Irvins Creep, r Basin. cilled can the attached ified C; waters in the WASTEWATER MANAGEME in 90 days after the effective dai icon a WastewaterManagement` ving`elements. estim Permit PILM )f the permit, the permittee, shall subs Ln. The plan shall include, at a minim values here aprcopriate. This plan should be submitted dl to. NC DENR Mooresville lle Regional Office Water Quality Section 819 North lain Street Mooresville, NC 281.15' WA' Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources > —4 Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality DIVISION OF WATER QUALITY December 4, 2001 Mr. Jim Highly Carolina Water Service, Inc. of NC P,O. iBox 240909 Charlotte, North Carolina 28224 Subject: NPICES Permit No. NCO029181 Forest Ridge Subdivision Mecklenburg County, NC Dear Mr. Highly - parts be completed, and the original and one copy be submitted as required, Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit, The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discbarge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater -A%- Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 Mr. Ffighly December 4, 2001 Page No. 2 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 to and conditions of an NPDES Permit subjects the Perrnittee to enforcement action pursuant to Section 143-215,6 of the North Carolina General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations, Ifyou find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are 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 I of the Permit. Also note that NPDES Permits are = automatically transferable, If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary, 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-.dee STATE C Permit NC( NORM CAROLINA VIVIOlully Ur wtil PER TO DISCHARGE WASI NATIONAL POLLUTANT DISCI In compliance with the provision of North Car standards and regulations promulgated and, Management Co scion; and the Federa Carofin4�Water S; `ER QUAL11Y F TATER UNDER THE tGE E&IMNATION SYSTEM xvice, Inc. of NC to receiving waters designated as an Unnamed Tributary to Is Creek in the Catawba 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 January 1. 2002. This permit and authorization to discharge shall expire at midnight on June 30, 2005. Signed this day November 30, 2001. ORIGIMAL SIGNP-1) By sus'N\1 _ VVILSC Gregory J, Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMY Carolina Water Service, Inc. of NC Permit NCO029181 COVER SHEET 5 hereby authorized to; treatment system with the following components: ♦ Influent pump station Manual bar screen �►Flow splitting device ♦ Equalization basin ♦ Dual aeration basins Dual clarification ♦ Dual tertiary filters �► Dual clearwells ells Dual ud ` ells ♦ .dual aerobic di estors ♦ Dual chlorine contact basins Effluent flow measurement The facility is located southwest of Charlotte at Forest Ridge Subdivision can Kalewood Drive in Mecklenburg County. . Discharge from said treatment works at the location specified can the attached map into an Unnamed Tribuary to IrwinIrwins Creek, classified C waters in the Catawba River Basin. Pennit NCI WIN EFFLUENT LIMIT$ MONITORING REQUIREMENT'S CHARACTERISTICS -e—asurement Monthly Weekly Daily g Sample Type Sample Location' Average Average "Icy Maximum Frequency TI—OW 7Confi7nuous Recording Influent or Effluent -9-0—D y (20L 5,0 mg/L (20°C} mg/L Weekly Composite Effluent (April I - October 31) BOO, 5-day (20°C) 10.0 mg/L 15.0 mg/L Weekly Composite Effluent �November 1 - March 31) _—Weekly ------ - Total Suspended Residue SO»0 mg/L 45,0 mg1L Composite Effluent _Nk3n_N 2.0 mg/L Weekly Composite Effluent JApril I - October 3 1) NH3as N 4,0 mg/L Weekly Composite Effluent (November I - Match 1. .. .. ... Dissolved Oxygeng Weekly Grab Effluent, Upstream & Downstream FecalI I I I Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Tote I I - Residual Chlorine 2/Week Grab Effluent -Temperature CC) Daily Grab Effluent Temperature I I (9C) Weekly Grab Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH3 Weekly ---- ------ Grab Effluent Footnotes: I. Upstream = 50 feet above discharge point, Downstream = at Highway 74 2. The daily average dissolved oxygen concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace -amounts • Alters of wa folloix Permit Nt .AGE T PLAN program 3ove options t • • . 11- is • • t ♦ t t • • ° a• system the Division of Water n„ rehabilitation, Sterns to achieve and key tasks, d provide an ins plan to be used aging s+ptage l ited solids wasting perfor nee. t values or ranges of values where appropriate. This plan should submitted to: NC DENR Mooresville a Regional Office Water Quality Section 919 North Main Street Mooresville, NC; 28115 PART I (continued) kc-fign % Schedule of Corn fiance P( SP 2. Pic fa4 3. Ni pe dule: optimum efficiency. I I 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 d-te probability of meeting the next schedule requirements. PART 11 TANDARD CONDITIONS FOR NPDES PERMITS 41TIONS 9dw The Director of the Division of Water Quality. Means the Division of Water Quality, Department of Environmen .d herein means the North Carolina Environmental Management Commission. The Federal Water pollution Control Act, also known as the Clean Water Act, I- DOU verage discharge" is defined as the total mass of all daily discharges sampled and it month on which daily discharges are sampled and measured, divided by the nu M. 6. b. The "ave .ckly concentration," other than for fecal cob -m bacteria, is the sum of the to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliforin bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the it. d. The "average annual concentration," other than for fecal colifonn bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform, bacteria is the geometric can of the counts for samples collected during a calendar year. This bmitation is identified as "Annual Average" under "Other Urnits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f, The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. 7. Qt1j&j Mcasjgmgnts a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the 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 continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Tvnes of SampIca a. Composite Sample: A composite sample shall consist of a series of grab's pls 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 Pair 11 Page 3 of11 . a. () a series of gn samples Bete between szn gallon intrva the treatment (3) a single, contit In accordance once per hour except at vast effluent grab s equal in numb may the time samples less tb, b. Grab Sample. Gi the grab sample receiving waters. a Arithmetic Mean. by the number of b. Geometric Mean: values where N is of the arithmetic mean, values of zs c. Weighted by Flo respective flow di w s- I n rye raven manuauy. tarab sampies must be t he arithmetic mean of any set of values is the sure 3ividual values. defined as the period from ;midnight of i -mit, any consecutive 4-hour period that dour substance means any substance des Water Act. SONS x.av ,ssa,za cv acaa;.v Fv'""; tlec a::ccfuaa.ciaacaaa. 1. b. Tl rt is 1 Part 11 Page 4 of 11 acrson who violates a permit condition is subject to a civil penalty olation. Any person who negligently violates any permit condition ..,.,wt..cv ..+v,s:...+a. r—:,. —I .....-..w......,...., — ......r... .......... .— .—I ...vaw ea.....x .a 7 .a, va.. uvua,a. .s— , —), t ..a .* who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars (10, 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. [Ref. North Carolina General Statutes § 143-215.6AJ d. Any person may be 'assessed an administrative penalty by the Administrator for violating section 301, 302, 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. 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 II 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. 2. Q111y to Mti e per ittee 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. 3. QyA w-d Criminal Uahjhrg Except as provided in permit conditions on "Bypassing" (Part 11 C-4) and "rower failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from y responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 14 - 1 .3, 143-215.6 or Section 309 of the Federal Act, 33 t I C 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. QjI and HazardousubLiability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from y responsibilities, liabilities, or penalties to which the per `tree 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. Emu= Ri ght, e 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 y infringement of Federal, State or local laws or regulations. 6. Onshore or Qffih= QQaatWcILoQ This permit 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. 7. v •lift' e provisions of this permit are severable, and 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. Part 11 Page 7 of 11 4. 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 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 of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part 11, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass 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 fife, 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 c. of this section. (2) The Permit Issuing, Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. 0) of this section. 5. V4?J= a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met, No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through property signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The pennittee 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) (B) of this permit. (4) The permittee complied with any remedial measures required under Part 11, 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 Part 11 Page S of+11 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of west r rs shall be utilized/disposed of in accordancewith NCCS 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 applicable requirements at 40 CFR Part 503. e permittee shall comply with applicable 40 CFR 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 Kermit 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 DEM Regulation, Title 1A, North Carolina Administrative Code, Subchapter 2H, .0124 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 N D. MQNITORING AND RECORDS 1. Representative sammphng 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 shah be taken can a day and time that is characteristic of the discharge over the entire period which 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. Monitoring results obtained during the previousmonth(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 DMR is clue 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 sighed 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 Files 1617 Mail Service Center Raleigh, North Carolina 27699-161 3 lowv a urea a 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 are 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 1 Oslo from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is 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. Part 11 Page 10 of 11 SE 'ION E REPORTING I ME 'I° 1. Chgpge' Discharge All discharges autlsorized 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 el in excess of that authorized shall constitute a`violation of the permit. 2 Planned ChMp§ 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 alteration' or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition 'could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR. Part 122.42 (a) 0). c. The alteration or addition results in a significant change in the p `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 not reported pursuant to an approved land application plant. 3 o e e per 'tree shall 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. 11t 's erg 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 per ittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reporta Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be; reported on a Discharge Monitoring Report (DDMR) (See Part II$ D. 2 of this permit) or forms s 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 the permit, using test procedures es specified in Part II, D. 4, of this permit or in the ease of sludge use or disposal, approved under 40 CFR. 503 or as specified in this `permit, the results of this monitoring shall 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. . - u- HguL 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 permittee became aware of the circumstances. A written submission shall also be provided within clays 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. If you have any questions concerning this permit modification, please contact Christie Jackson at (919) 733-5083, extension 538. Sincerely, "4�' eg"J Ph.D. cc: Central Files VINWAWWWWAAMOMMMWONOW NPDES Unit, Permit File Point Source Compliance/Enforcement Unit Training and Certification Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 500/6 recycleW to*/* post -consumer paper permit 'NCO 1 1 A. . WASTEWATER MANAGEMENT No later than June 30, 2002, the perarittee, shall submit to the Division a wastewater management plan. The plan shall include, at a minimum, the following elements: • Alternatives analysis. Conduct a technical and economic evaluation of wastewater disposal alternatives, specifically including at least the following alternatives: • connection to a regional wastewater collection system • conversion: to a spray irrigation system • implementation of a reuse program • any combination of the above options e analysis and report should be consistent with the Division of Water Quality's EAA guidance document. • Facilities assessment. Describe deficiencies and operational difficulties in the existing treatment systems high affect performance or permit compliance. Identify potential improvements to correct those deficiencies. At a minimum, evaluate the following considerations: • equipment repairs and preventative maintenance, • removal of accumulated solids, wastes, other debris • Optimization plan. Develop a plan for optimization, rehabilitation, expansionand/or replacement of the treatment systems to achieve optimum performance. Identify specific measures and key tasks, including those in the above facilities assessment, and provide an estimated schedule for completion of each. • BiosoUds management plan. Develop an operations plan to be used describe the procedures currently used) for managing septag biomass in the treatment system, including associated solids wasting d disposal, to promote optimum treatment system performance. Identify operating parameters to be used and target values or ranges of values where appropriate. This plan should be submitted to C DENR Mooresville Regional Office Water Quality Section 919 North Main: Street Mooresville, NC 28115 State of North Carolina Department of Environment, Health and Natural resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 22, 1996 Mr. Mari Daniel Carolina Water Service, Inc. of NC P. 0. Box 240705 Charlotte, North Carolina 25224 Subject: Modification of NPDES Permit NC00291 1 Forest Ridge Subdivision WWTP Mecklenburg County .bear Mr. Daniel: In a later elated August 19, 1996, Mr. MartinLashua of your office requested that Part 111, Condition E be eliminated from the subject. NPDES permit, stating that there are currently no municipal sewer lines within 1/2 mile of the facility. Mr. Steve Jadlocki of the Mecklenburg County ,Department of Environmental Protection has confirmed that no sewer lines are available to this subdivision. Therefore, the Division has agreed to delete Condition E of this permit. Please e aware that deleting Condition E does not negate the requirements of Condition D. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management :Act or any other Federal or ;Focal governmental permit that may be required. If you have any questions concerning this permit, please contact Susan Robson at telephone number 919/7:3:3-5083, ext. 551. Sincerely, Preston Howard, Jr., E. a Central Files r. Roosevelt Childress, EPA Facility Assessment Unit Permits and Engineering Unit P.0, Box 29535, Raleigh„ North Carolina 27625-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 0% recycled/ 10% past -consumer paper SC C PRIORITY PROJECT: YesNoX If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Valery Stephens Date: April 6,2001 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NCO029181 MRO#01-33 PART I - GENERAL INFORMATION 1. Facility and Address: Forest Ridge Subdivision WWTP Carolina Water Service, Inc. of N.C. P.O. Box 240908 Charlotte, N.C. 28224 1 Date of Investigation: April 4, 2001 1 Report Prepared By: Samar Bou-Ghazale, Env. Engineer 1 4. Persons Contacted and Telephone Nwnber: Mr. Raymond Young, ORC, Tel#(704) 5 7990. approximately one mile to stop sign. Turn right and then turn immediately left on Winterwood. Travel approximately 1/4 mile and turn left on Kalewood. The WWTP is at the end of Kalewood. 6. Discharge Point(s). List for all discharge points: Latitude: 35'07'53" Longitude: 80'42'12" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.&G.S. Quad No.: G 16 NW U.S.G.S. Name: Mint Hill, N.C. 7. Site size and expansion are consistei Yes X No_ If No, explain: t with application? flood plain. However, the facilities are above the flood plain. 9. Location of nearest dwelling: The nearest dwelling is approximately 100 feet from the treatment plant. 10. Receiving stream or affected surface waters: UT to Irvins Creek. a. Classification: C b, River Basin and Subbasin No.: Catawba 03-08-34 c. Describe receiving stream features and pertinent downstream uses: The receiving stream is a small intermittent creek approximately 10 feet across and I foot deep. Typical class C uses downstream. PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS I . a. Volume of wastewater to be permitted: 0.150 MGD (Ultimate Design Capacity) b. at is the current permitted capacity of the wastewater treatment facility? 0. ISO MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.150 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facilities consist of an influent pump station, manual bar screen and flow splitter, an equalization basin, dual extended aeration WWTPs (0.074 MGD each) each consisting of extended aeration basin, a clarifier, tertiary filters, a clearwell, a udwell, an aerobic digester, and a chlorine contact basin. There is also an effluent flow measuring device and a standby power supply. f. Please provide a description of proposed wastewater treatment facilities: N/A 9. Possible toxic impacts to surface waters: None other than chlorine, h. Pretreatment Program (POTWs only): N/A . Residuals handling d utilization/disposal scheme. Waste sludge is removed and transported as needed by Liquid Waste, Inc. to the Cab as County POTW. . Treatment plant classifications Class II SIC Code(s); 4952 Primary: 05 Second Main Treatment Unit Code; 05107 PART III - OTHER PERTINENT INFORMATION d (municipals only)? N/A monitoring or limitations (including toxicity) requests: / ant SOC, JOC or Compliance Schedule dates; (please indicate) /A tive Analysis Evaluation: Has the facility evaluated all of the non -discharge op le. Please provide regional perspective for each option evaluated, N/A eater quality, air quality, or groundwater: No AQ or CAW concerns I aerials utilized at this facility. ATION AND RECOMMENDATIONS is requesting renewal of the subject permit. K is located within 50 feet of the WWT facilities. Based on the above, it is recommended that the pe ' it be renewed for one year and stipt n *a+, A — ry c UIUL UIC sUVVVC wabMwatcl UCUU11VIlt IM., Ii4 "WMA' A 4V UIV; %—IVI G Gt }} 4G111« 17 lee, C L"?ignature of Report�rarer Water Quality 93igional Supervisor w A �'� /0 Date } xv a, x 4 u, suml s 3.MILS 5 G 1 KILOMETEK CONTOUR INTERVAL 10 F4ET, NATIONAL GEODETIC VE RTICA'L DATUM, OF 1929 , NC DETT, or, FNVIRCINE1,10 orth Carolina Nr) , NA .. REIS � URCES artrn nt cf Envlrc�nrn Environment �°i v 11 L i N OFt E Pand Natural Resources *« E A7&*w2 mom Division of W ter Quality I DE Michael . Easley, governor William G. Ross, Jr:, Secretary W 191M Kerr T. Stevens, Director NC7Swt"t'I-4 CAROUNA DEPARTMENT OP q1" % ENVIRONMENT AND NATURAL ReS UR E At 49 r. Carl Daniel Carolina Water Services -- Purest Ridge Subdivision PO Box 240908 � Charlotte, North Carolina 2822 Subject: NPI ES Permit Renewal Application Permit NCO029181 CWS — Purest midge Subdivision Mecklenburg County Dear Mr. Daniel The rNPDES Unit received your permit renewal application on February 22, 2001. Thank you for submitting this package'. The permit renewal for this facility will be assigned to a member of the NPIES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining hermit writers are currently reviewing Authorizations to Construct; speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlinesin the statutes which govern our program. If this staff shortage delays reissuance of NCO029181 the existing requirements in your permit will remain in effect until the permit is renewed (tar the Division takes ether 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 pen -nit, please contact me at (1 ) 733-5083, extension 520. Sincerely, Valery Stephens Point Source Unit cc. ",egionaltffice, Water (;duality Section NPIES Pile 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 7 3.5083, extension 520 (fax) 919 733-071 VISIT US ON THE INT RNET 0 hftp.,/Mo.onr,stateno,us/NPDES Vatery Stephens ncanatt.net pppppp"- SE PFrA ICES,. AN AFFtE Of X. Regional Office: 5701 Westpark' r., suite 101 P.O, Box 240908 Charlotte, NC 28224 Telephone; (704) 525-7990 FAX. (Q) -8174 February 19, 2001 D IE C E-0 W E -.�.....a. .� r. Charles H. Weaver, Jr.FEB NC E / Water Quality C PDES Unit 2 2 � ; 1617 Mail Service Center Raleigh, Nth 27699-1617 DENFIVAI F _ �. n� Re. Notice of Renewal Intent Forest Ridge WTP NPDES Permit NCO0291 1 Mecklenburg County Dear Mr. Weaver. Carolina Water Service, Inc. of NC is hereby requesting renewal of the aforementioned permit. No modifications have been made to the facility since the current permit was issued. Enclosed are one original and two copies of this letter, the application and the facility's sludge management plan. f you should need additional information regarding the permit renewal application or have questions about the information I have provided, please contact` e by calling 704a62 - 7990. Sincerely, Jim. Highl Sr. Regional Manager c. Carl Daniel IP7NDES PE IT PLICAT'ION - S � ORT Fa D Tobe only by dischargers of 100% domestic wastewater (<1 MGD ow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service renter, Raleigh, NC 27 99-1 1 North Carolina 1 PDES Permit Number NCOO V, (if known) Please print or type 1. Mailing address of applicant/pe ittee: Facility Name Owner Name Street Address r City, State., ZIP Code Telephone Number ( ) c Fax Number g�f �A�— e- `ail Address 2. ;Location of facility producing discharge: Name (If different from above) Facility Contact Person Street Address or State Road City / Zia Coda County , Telephone Number . Reason for application- Expansion/Modification Existing Unpermitted Discharge Renewal New Facility * Please provide a description of the expansion/modification: . Description of the existing treatment' facilities (list an installed components with capacities; Arr » , ®,p♦{yP y.Jf..yp yy µy 4 Page 1 of 2 Version 111000 qqqqqNPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of I0 % domestic wastewater (<I MGD flow) . Description of wastewater (check all that apply): e of Facili eneratin Wastewater Industrial Number of Employees Commercial ercial Number of Employees Residential Number of Homes School Number of Students/ Staff Other Describe the source(s) of wastewater (example. subdivision,'mobile home park, etc.). 6. Number of separate wastewater discharge $pipes (wastewater outt s). . if the facility has multiple discharge outfalls, record thesource(s) of wastewa outfall: 8. Name of receiving stream(s) (Provide a map,sho 'ng the exact location of €lac I certify that I am familiar "th the information contained in the application and tI best of my knowledge and belief such Information is true, complete, and accurate. d Printed Name of Person k ig ing 'Title Sfgnatu of Afilint T�` to North Carolina General Statute 143.215,6B (i) provides that: Any person who knowingly makes any false statement representatic certification in any application; record, report, plan, or other document tiles or required to be maintained under Article 21 or regulz Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccura recording or monitoring device or method required to be operated or maintained under Article 2t or regulations of the Environmei Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine"not to exceed $10,00( 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 imprisonment not more than 5 years, or both for a similar offense.) Page 2 of 2' )n 111200 sp < t r A s� c r r' Wr � yy �tl t - rM RUN ♦ ♦ b R awr. ROAD CLASSIFICATION MARY MY t a ffi ffi OR - a 6 x SE00NDARY e • • : f .♦ •► ! r. i is " " 11 1 ForestRidge Subdivis on NC0029181 • .. +. Mecklenburg County P pppp- A WATPER SERVICE, INC. UAll A11111AT£ CF iJTJJC �I � Regional Office: 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, NC 2 224 Telephone: (704) 525-7990 FAX: (704) 525-8174 February 19, 2001 Mr. Charles'H. Weaver, Jr. NC DENS ater tuality DES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Forest Ridge WWTP NPDES Permit No. NCO29181 Sludge Management Plan Dear Mr. Weaver: Please be advised that sludge generated at the aforementioned facility is removed and disposed of y: Liquid Waste, Inc. 9300 Steele Creek Road' Charlotte, NC 28273 704-588-2392 If you should need additional information regarding our sludge management program, please contact me by calling 704-525-7990. SincereI JHyim ighle Senior Regional Manager State of ♦rth Carolina Department • H6611t and Natural Resources m6oi4A46 RegionalOffice Joroes �B. Hunt, Jr., Governor Jonathan B. Howes,,. a DIVISION OF WATER QUALITY August 16, 1996 '. Carl Daniel Carolina Water Service, Inc. of NC Past Office Soy 24070 Charlotte, North Carolina 28224 Subject: NPDES Permit No. NCO02 181 Forest Ridge Subdivision WWTP Mecklenburg County, NC' Dear Mr. Daniel: our records indicate that NPDES Permit. No. NCO029181 was issued on August 12, 1996 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 4-7 Pages 4-7 set forth the effluent limitations ,and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. upon commencement of your discharge (or operation),, you must initiate the required monitoring. The monitoring , results must be entered on resorting :farms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please` contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM, Form 1) , plus instructions for completing the form. It is imperative that AU applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office.. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. State of North Carolina Department of Environment, Health and Natural Resources 4 s Division of Water QualityV James B. Hunt, Jr., Governor � TT � , Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.., Director August 12, 1996 Mr, Carl Daniel W11lHktl I, A N A G IL Carolina Water Service, Inc. of NC t��,iili � �� ' O. Box 244745 1 t tt t i t ttlltt Charlotte, North Carolina 28224 Subject: Issuance of NTDES Permit NC44211 Forest Ridge Subdivision WW7P Mecklenburg County Dear Mr. Daniel: In accordance with your application dated February 1, 1996, we are forwarding herewith the subject State-NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1-1.1 and the Memorandum of Agreementbetween North Carolina and the U. S. Environmental Protection Agency dated December 6, 1953. In a letter dated June 13, 1996, Mr. Martin Lahua of your office requested two (2) changes to the draft permit. The treatment plant description on the Supplement to the Cover Sheet has been clarified. The second request was to eliminate the Special Condition E of the permit. Although this statement does reflect the Special Condition D, the Division is aware that municipal sewer lines Ott very close to the subject facility, approximately 300 feet away. Because of this, the Division requires Special Condition E in the per it to coincide with Condition D. 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 (34) days fallowing receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 154E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611- 7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this permit is not transferable. Part 11, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the 'legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land resources, 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 Mack. Wiggins at telephone number 919 7 -5453, ext. 542. Sincerely, David A. Goodrich A. Preston Howard, Jr,, P.E. Central Files Mr. Roosevelt Childress, EPA Facility Assessment Unit Technical cal Assistance & Certification Group Permits and Engineering Unit P.O. sox 29535, Raleigh, forth Carolina ` 75 5-05 5 Telephone 19-733-5083 FAX 919-733-071 An Equal Opportunity Affirmative Action Employer 0% recycled/ 1 tl% post -consumer paper . ( l`1P:Ll_J NT LIMITATIONS AND MONITORING %.I) 1REMENTS WNIMEI (April 1-October31) P, rnn.t No. NCO0 9181 I )uri gig the period beginning can the effective date of the p fi nw t and lasting until expiration, the Pennzttee is authors. ed to disch a ge from outf�tll(s) serial number 001. Such discharges shall be lin :tec and monitored by the permrttee as specified below, Effluent Characteristics Pisghar9p, LjMhAtiqns Manitorlrrg Fly_ ulrements Measurement Saar l *Samole Mon h1v Ava. Weekly Avg Qally Max Ere ency Txpe L 0 C 81110 Flaw 0.150 NM Continuous Recording l or E ROD, 5 day 200C 5.0 mg/l 7.5 m it Weekly Composite E Total Suspended Residue 30.0 mgll 45.0 mg/1 Weekly Composite E NH3 as N 2.0 m g t l Weekly Composite E Dissolved Oxygen— Weekly Grab E, U, D Fecal C olitorm (geometric mean) 200,0 f100 ml 4 0.0 1100 ml Weekly Grab E,U,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,") * Sample locations: E - Effluent, I - Influent, U - Upstream a tit0 feet from outfall, D - downstream at Highway 74 * The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgl1. 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 in ether than trace amounts, f tent Temperature A. (°; FI FLUENT LIMITATIONS AND MONITORING Rl 01 IREMI~ NTS WINTER (November I - March 31) 1 .ru it No. N O0291 1 >ur ang the period beginning on the effective slate of the I rn it and lasting until expiration, the Permittee is author -,led to discharge from butt all(s) serial number t 1, Such discharges shall be lit E Ite, t and monitored by the permittee as specified below. t etlt C:haraeter tl s i. I t i CC1E'atiAn Monitoring. Re NECi1Eii S eas ,r!ftmgLij aamkLe LSrn ite Monthly Alva. )q_eeklv Ava. Daily MgX c"mpn+sy t case 10 Flow 0.150 NM Continuous Recording 1 or E QCt, 5 day, 200C; 1 C). Ct m g d l 1 .O m g t l Weekly Composite E Total Suspended Residue 30.0 mgtl 45.0 mgll Weekly Composite E NI-13 as N 4.0 mg/1 Weekly Composite E Dissolved Oxygen— Weekly Grab E, U, D Fecal Colitorm (geometric mean) 2ttC?, 1100 ml 400.0 1100 ml Weekly Grab E,tl,D Total Residual Chlorine 2/Week grab E Temperature Cagily Grab E Total Nitrogen (NO2 + NO3 + TKN) Quarterly composite E Total Phosphorus Quarterly Composite E Conductivity Weekly Grab t1, to * Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D - Downstream t Highway 7 ** The daily average dissolved oxygen effluent concentration shall not be less than fist? 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 in canter than trace amounts, A. ( E-} FLUENT LIMITATIONS AND MONITORING R) t I CREM.E:NTS WINTER (November I - March 31) l .-rr1 it No. NC002 1S1 )ur xng the period beginning can the effective date of the i .r n it and lasting until expiration, the Pert ittee is author /ec; to discharge from 11,11 t Al(S) serial number 001. (Continued) Effluent , Characteristics Monitoring _jf=%yfrementa Unjis ecjf ' asire_me MRle *:sample Ulvn#hiY .Ava.`eftf A half Mai re a c oacrn Tern et ature Weekly Grab U,f PART I 1. The permittee shall comply with Final Effluent Limitations specified for discharges in iacco: with the following schedule; Permittee shall comply with Final Effluent Limitations by the effective date of the permit specified below. . P'ermittee shall at all times provide the operation and maintenance necessary to caper existing facilities at 'optimum efficiency. . No later than 14 calendar days following a date identified in the above schedule of comp the per itteeshall submit either a report of progress or, in the case of specific actions the notice shall include tl ;probability of meeting the n( �dule requirements. e Director of the Divh 2. DI.M Qr ,,thc " Means the Division of 'W . ESK Part 11 Page I of 1 PART 11 of Water Quality. Quality, Departrnent of Fnviro iT e Federal Water Pollution Control Act, also known as the Clean Water Act, as amer 1251, et. seq. . Mass/Dav Measurements Part 11 Page 8 of 1 3. It sha o hat Perm 4. a. Lions 'ttee in an enforcet suorrul prior notice, it Pubblule ar w4bv Tell udys velure Taae u4VC Tua Tate a pass; ul' auuu r, tux evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in fart II, P. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Perzrdt 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; () 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; d' (C) The permittee subn-dtted notices as required under Paragraph c. of this section. (2); The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. 1) of this section. Part 11 Page 12 of 14 All discharges authorized herein shah be consistent istent with the terms and conditions of this permit. e 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. BA=d (ham. e The permittee shall give noticeto the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in -40 CFR Part 122.29 ( )# or pA b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a Al •Ell MUM • . Calculations for all limitatic arithmetic mean unless rather use test as specified in this permit the results of this monitoring shall be reporting of the data submitted` . the DMR, s which require averaging of measurements shall' utilize an se specified by the Director in the permit. Part H Page 14 of 14 Per reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. AyailahiW Qf Hgvorts Except for data determined to be confidential under NC: GS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 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 making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. 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 not more than $10,000 per violatiom or by imprisonment for not more than two years per violation, or by both. PARTIII OTHER REQUIREMENTS A. CDn8nujjm vile liull1rL4111 FCC 'Umi, ki 11%/ ij a 41multuity, (3) Five (5) times the maximum concentration value reported for thal applicatiorL (1) Five hundred micrograms per liter (5W ug/1); (2) One milligram per liter (I mg/1) for antimony, (3) Ten (10) times the maximum concentration value reported for that pollutant in application. D. Rquivemmt tQ Cgntinmallx Ey-duatr, A11=atim tQ WmWw-Wr Diacharm The pern-tittee shall continually evaluate all wastewater disposal alternatives and pursv environmentally sound alternative of the reasonably cost effective alternatives. If the f substantial non-compliancewith the to and conditions of the PDES permit or govej regulations or laws, the permittee shall submit a report in such form and detail as requ Division evaluating these alternatives and a plan of action within sixty (60) days of notifici Division. Part HI Permit No. NCO0 91 1 E. The permittee shall properly connect to an operational publicly awned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with its permit effluent limitations for three consecutive months. CE MONITORING FEE Mffi t. �• initiate action to revokethe permit State of North Carolina Department of environment, Health and Natural Resources Division of Water Quality James B. taunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr. '.,, Director October 22, 1996 Mr. Carl Daniel Carolina Water Service, Inc. of NC P. O. Box 240705 Charlotte, North Carolina 28224 Subject: Modification of NPDES Permit NCO029181 Forest Ride Subdivision 'WTP Mecklenburg County ,dear Mr. Darrich In a letter dated August 19. 1996. Mr. Martin Lashua of your office requested that fart 111. Condition E be:eliminated from the su*ct NP1 ,ES permh, stating the: the are currently no municipal sewer lines within 1/2 mile of the facility. Mr. Steve ladlocki of the Mecklenburg County Department of Environmental Protection has confirmed that no sewer lines are available to this subdivision, Therefore. the Division has agreed to delete Condition E of - his permit. Please be aware that deleting Condition E does not negate the requirements of Condition 1 . This pennit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permit,.; required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local gove mental permit that may be required. If you hive any questions concerning this Permit, please contact Susan Robson at telephone number 19t733-5083, exL 551. Sincerely, �. .Preston Howard. Jr., Y.E. Central Files` Roosevelt Childress, EPA ,Mooresville Region& f ice, Water Quality Section Facility Assessment Unit Permit,'- and Engineerinc unit P.0, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 1-733-5083 FAX: 419-733-0719 An Ecual Oppo;unity Affirmative Action Employer 50% recycled/ 1()% past -consumer paper DIVISION OF WATER QUALITY May 2, 2001 MEMORANDUM TO: Dave Goodrich FROM:D. Rex Gleason PREPARED BY: Samar Bou-Gh'azale �� w SUBJECT; Forest Ridge Subdivision WWTP Carolina Water Services, Inc. Of N.C. Mecklenburg County, North Carolina. The current permit for the subject facility (effective date of September 1, 199) stipulated; (in Part I11,E) ;that *,'the permittee shall properly connect to an operational publicly owned wastewater collection system within 1.80 days of its availability to the site;, if the facility is in noncompliance with its permit effluent limitations for three consecutive months". A review of the past year's (}2100— 1/01)monito ing reports show that the facility was not in compliance with its effluent limitations for four consecutive months starting in October 2000 and ending ;January 2001. The MRO recommendation was that the permit be renewed for one year and stipulate that the above wastewater treatment facility connect to the CMU sewer system` (located within59 feet ;of the facility) since the WiTP was in noncompliance for four consecutive months. However, after further review, a letter dated October 2, 19 (signed by you) was located in the rile (copy enclosed). In this letter, DWQ; agreed with the, applicant to delete condition E from the permit. In light of the new discovery, The MRO would, like to revise it recommendations to the fallowing: It is recommended that the permit be renewed for one year and stipulate that an alternative analysis to the discharge be submitted within (60) days of the permit renewal, or CWS proceed immediately to connect. to the CMU sewer system. SBC Carollna ueparimeni CST r-iivitutull llt, f rr Health and Natural Resources � Division of Environmental Management James B. Hurst, Jr., Governor w10N Jonathan E. Howes, Secretary A. Preston Howard, Jr,, P.E,, Director LJF IN March 11, 199 Mr, Carl Daniel Carolina Water Service, Inc. of NC P. 0. Box 240705 Charlotte, North Carolina 25224 Subject: NPDES Permit Application ICES Permit NCO02 1 S 1 Forest Ridge Subdivision WW Mecklenburg County Dear Mr.Daniel: This is to acknowledge receipt of the following documents on February 23, 199 : • NPDES Permit Application Form • Request for an NPDES permit renewal • application Processing Fee of $200.00 contact Susan Robson at r 919) 733-508 , extension 551. sincerely, 1 David A. Goodrich, Supervisor NPDES Permits Group cc: Pe' tts ar►d Engineering Unit P.O. Box 29535, Raleigh, North Carolina 27626- }535 Telephone 919-733--7515 FAX 1 - -0 1 An Equal Opportunity Affirmative action Employer 5VIo recycled/ 10% post - consumer paper PPPPP' I North Cal Please pr' rag address of4applicant: -------- -- • 3. 7"his NPDES Pennit Application applies to which of the following : Expansion/Modification * - Existing Unpermfitted Discharge_ Renewal XX 1"�ew Facility Please provide a description of the expansion /modification: 4. Please provide a description of the existing treatment facilities,. Bar scree on basin, two 0.074 dual path extended aeration plants connected.in parallel and consisting of aeration, clari- fication, tertiary filters, aeArobic digestor, chlorine contact eff flow meas. Pace I of 2 Version 1/95 . Please indicate the source a} applicable):.12g of ` Iy Eadlity CkngT Industrial Commercial Residential School Other ° Please describe source of wastev Subdivision . Number of separate wastewa one (1) 7. If separate discharge pipes, 8. Name of receiving water or n unnamed tributary t I certify that I 'am familiar that to the best of y knov accurate. Carl 'Daniel Printed tine of Person Signing Vice President Title Late Application Signed Signature of Applicant Northrth Carolina General Statute I false statement representation, document files or; required to rra :vastewater from the description of faciir Jastelyat ater (example: subdivision, rr d escribe the source(s) of wastewa 5 S 421 e .home park, etc.): atfalls (if applicable): s Greek in the Catawb< he application and true, complete, and ny ,ter ,+A t Pa;e 2 of 2 *' Ver for AN AFRATE OF IJ71IIILIITIL „IFn Cc, Regional Office: Banner Elk, NC 704/898.6011 5701 Westpark Dr., Suite101 Charlotte, NC 704/525-7990 P.O. Sox 240705 Morehead City, NC 919/ 47-2309 Charlotte, NC 282224 Whispering Pines, NC 910/949-2010 Telephone: (704) 5-7990 FAX: (704) 525-8174 February 1, 196 Mr. David A. Good6ch Permits and Engineering Unit Division of Environmental Management/W' 1 Section P.C. Box 29535 Raleigh, NC 22-0535 Re: Forest Ridge WWTP NPDES Permit No. NCO029181 Sludge Management Plan Clear Mr. Goodrich: Please be advised that sludge from the aforementioned facility is removed by: Liquid Waste, Inc. Charlotte, NC (4) 5 8-2392 Liquid Waste, Inc. then transports the sludge to either the Charlotte Mecklenburg Utility Department or the City of Rock Hill treatment facilities for furf her treatment. If you should need additional information regarding our sludge management program, please give me a call. Jim Highley Regional Manager c: Carl Daniel PPP7 ((( , w ` ` r�� � f .. � 3 ��✓� 1\ �-mot ��k�`�....,,.". p �� � �;�, Y �� �> t i . r^�• 'i LT+ �t�`tt�_ `fit r ��`�- .,_ t s ✓" l �"''`/"a` * i;`^. } of» f'Gaun j CI 4 o ti.. '\. i�«. l,fi,.. .!. 7 lb t7 -,.,,,^•r�`W /"",',... "'.,,�/:\l _`{r''`rs 4°. .� 1 ;^` ( �`e ! � _ i wr! ' ��`+ r�e. / � » :l `-fir.✓ r* w j ..�. �� !� ./ „�� �t, t� t �--"""�� »,' `�` \,�^'"'�.',.�,.-,.,.:«' .� • f •�.„„,.t" „,"Y .. (� f''. ,f ,r{,�' � - "`• ! _�",. ` `'" � r"j4.�`, �,. ry...,... T �r,^' ._.«\i tt i '----`•��f ,..'e�� 4 / • 1 » �. t4 d Az 31 tl r 470 74 lei.!:,-'- ° _. _' \ ,.j � »� `per � r-.✓�r, , # ".,'��""^"^ � ,..� - >7 � ' : r' � ' f ,i -:`"`� ° . 09 �* _�_...,"'' ..E":tt4 �i.�.,., _ �`�. i �• � .,hSornsri� star `,.. ..... rwSC`"._« < r 313 �/ a w "' - � } �.� ;:�:, - . i • Asa t IN t Z25 526 42130" �'N O 14 MI. PINEVILL « 13 Mt. (MAT THEWS) stO ^ OfRO 33 Ml, 4854 It SW ;.y , M 0 1020304e:v 7 FE GN i Q 1 KILOMETER 8lA41ds __2° a" CONTOUR INTERVAL 10 FEET 3 MILS NATIONAL GEODETIC VERTICAL DATUM OF 1929 f SOC PRIORITY PROJECT: Yes_No_X_ If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Ms. Susan Robson Date: March 22, 1996 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NCO029181 PART I - GENERAL INFORMATION I. Facility and Address: Forest Ridge Subdivision WWTP Carolina Water Service, Inc. of NC P.O. Box 240705 Charlotte, NC 28224 2. Date of Investigation: March 20, 1996 3. Report Prepared By: Todd St. John 4. Persons Contacted and Telephone Number: Jim Hiley/Bruce Haas (704) 525-7990 5. Directions to Site: From the intersection of Highway 51 and Independence Blvd., travel north on Highway 51 approximately one mile. Turn left on Reed Harking Road and travel approximately one mile to stop sign. Tum right and then tum immediately left on Winterwood. Travel approximately 1/4 mile and to left on Kalewood. The WWTP is at the end of Kalewood. 6. Discharge Point(s). List for all discharge points: Latitude: 35' 07'53" Longitude: 800 42' 12" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: G16NW U.S.G.S. Name: Mint Hill, NC 7. Site size and expansion are consistent with application? N/A 8. Topography (relationship to flood plain included): The site appears to be in the 100 ,flood plain. However, the facilities are above the flood plain. 9. Location of nearest dwelling: Approximately 100 feet. 10. Receiving stream or affected surface waters: UT to Irvins Creek a. Classification: C b. River in and Subbasin No.: 030834 C. Describe receiving stream features and pertinent downstream uses: Small rote creek approximately 10 feet across and I foot deep. Typical class C downstream. PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0. 150 MGD (Ultimate Design Capacii b. What is the current permitted capacity of the wastewater treatment facility? 0 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0 MGD issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The facilities consist of an influent pump station, manual bar screen and flow splitter, an equalization basin, dual extended aeration WWTPs (0.074 MG D each) each consisting of an extended aeration basin, a clarifier, tertiary filters , a clearwell, a mudwell, an aerobic digester, and a chlorine contact basin. There is also an effluent flow measuring device. f. Please provide a description of proposed wastewater treatment facilities: N/A 9. Possible toxic impacts to surface waters: Chlorine is toxic. h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM pennit no.: N/A Page 2 b. Residuals stabilization:' N/A C. Landfill: /A d. Other disposal/utilization scheme (specify): The sludge is hauled to the tab us County POTPOTW by Liquid Waste, Inc. 3. Treatment plant classification (attach completed rating sheet): Class II 4. SIC Code(s): 4952 Wastewater Code(s) of actual wastewater, not particular facilities, i.e.; non -contact cooling water discharge from a metal plating company would. be 14, not 56. Primary: 05 Second Main Treatment Unit Code: 0 107 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? /A 2. Special monitoring or limitations (including toxicity) requests: This facility currently has no chlorine limits or toxicity monitoring. 3. Important OC, JC C or Compliance Schedule dates: N/A . Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. This facility is located on an intennittent stream. The 30 Q 2 according to the 1991 WLA was 0.075 cfs. As a result of this extremely low flow it may be advisable to consider alternatives to this discharge such as relocating the discharge to a higher flew area,. . Other Special Items: N/A PART I - EVALUATION AND RECOMMENDATIONS Carolina Water Service, Inc., has requested renewal of its NPDES permit i for the forest Ridge Subdivision WWTP. There have been no major changes or modifications since the last permit Page was issued; This facility is well run and maintained.. It was noted. that 'both of the chlorine contact chambers were aerated. Despite the low fecal counts measured by, the facility, aeration of the chlorine contact charnber has been proven to reduce the effectiveness of disinfection. It may be advisable to require the facility to cease aerating the chlorine contact chamber. This Office recommends reissuing the NPDES Permit. 6 Signature o R.eport Preparer Water (duality , e Tonal Supervisor Date Page 4 SCALE 1: 400 1 0 1 MILE 1000 Q 1000 2000 3000 4000 5000 6000 7000 FEET 1 5 0 2 KILOMETER CONTOUR INTERVAL 10 FEET MILS NATIONAL. GEODETIC VERTICAL DATUM OF 192 e- 4GNETIC NORTH ER OF SHEET QtJAC J woodland compiled from THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS 6 and other source data FOR SALE BY U. S. GEOLOGICAL SURVEY, RESTON, VIRGINIA 22092 eked, flap edited 1980 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST State of Nortil Department of Environment, H4 Division of :fin ' 512 North Salisiviry S` t 7 . s G. Niartin, Governor George T. lE Wffliarn W. Gobey, Jr., Secretary March 2, 199 Carl Daniel P. Q. Box 240705 Charlotte , NC 2 224 c Dear Mr. Daniel: Tn arrnrtiant*,-. urith vniir nnlit+ t4 rr f'r%r rl;enk, tina INISION or WORK ' klent ..�. ,,. , �w....x.ava,aeas.v aaW.A"�,eu,;a. ,aa WXIA%'%O A.FICL VuI A.I* *t/, if�lC.Irll, INVI I , t.111114 Gtt 11 -'7447, tJnl ss such dery d is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part Il, EA addresses the 'requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain ether permits which may be required by the Division of Environmental Management or permits required by the Division o Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be requ` f you have any questions concerning this permit, please contact Mr. Jule Sh' in at telephone number 919/73 -5083. Sincerer, NOW signsd Dtft by h to George T. Everett cc: Mr. Jim Patrick El?A Pol4aion Prevmaon Pays P.O. Box 29535, Raleigh, North Carolina 2' 626-05 5 Telephone 919-733-7015 An Equal Opporhmity Affinnative Action Employer I } STATE of DEPARTMENT OF ENVIRONME DIVISION OF ENVI TO DISCHARGrE In compliance with the provision of North Car other lawful standards and regulations prom lg Permit No. 291 ORTH CAROLINA Carolina Water Services, Inc.. of North Carolina is hereby authorized to discharge wastewater' m a facility located at Forest Ridge Subdivision KalewDrive - Forest Ridge Subdivision southeast of Charlotte Mecklenburg County t ► receiving waters' designated as an unnamedtributary to Irvins Creek" the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth i Parts 1, II, and III hereof. This permit shalt become effective April 1,1992 This permit and the authorization to discharge shall expire at midnight on August 31, 1996 Signed this day March 2, 192 George T. Everett, Director Division of Environmental Management By Authority of the Environmental Magement Commission Permit No. NCO02918 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Services, Inc. of North Carolina is herebyaothori to: . Continue ue to operate an influent Trump station, bar screen, a flow splitting device, an t basin, two 0.074 DIGIT) extended aeration wastewater treatment plants connected in l consisting of aeration, clarification, tertiary filters, a clearwell, a mudwell, an aerobi+ chlorine contact basin and effluent flaw measurement located at Forest Ridge SubdiN dal wDrive - Forest d Ridge Subdivision, southeast of Charlotte, Mecklenburg P III of this Permit), A. (a EFFLUENT LIMITATIONS NS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 1) Permit No. N (02' 1 1 During the period beginning on the effective date of the permit it d lasting until expansion above 0.075 MGD, the Permittee is authorizedto discharge from on'tfall(s} serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Chara tgrig l_es Discharge limitations MoLiltoring lie ulrernents y AMU, Weekiv, , A va.,Dalty flax Ernmnoy II90 ; Flow 0.05 JVW Continuous Recording i or E BOO, 5 day, 20°C 16.0 mgtl 24.0 gll 2/Month Composite E Total Suspended Residue 30.0 mg/l 45.0 mgtl 2/Month Composite E NH3 as N 1:0 mg/1 2/Month Composite E Dissolved Oxygen" Weekly Grab E, U, D Fecal Colifo (geometric meant 200 0 f100 mi 400. 1100 ml 2/Month Grab E,U,D "Total Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D 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 outfall, D - Downstream at Highway 74 * 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 in other than trace amounts. A. 0. EFFLUENT LDAITAnONSA oNrro G REQUIREMENTS WINTER (November 1- March 31) Permit No NCO029181 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD, the Permittee is authorized to discharge from vutfall(s} serial number 001. Such discharges shall be limited and monitored by the permittee as specked below: Effluent Characterlstics ? schar a _Jmljajl2nj Lfionit2ring Re ulrements Mgglurement giaMR10 Wee lx ..ya. 12011Y Max E e unCY 1192 Lggatllu Flow 0.075 NW Continuous Recording 1 or E BOO, 5 clay, 200C 30.0 mg/l 45.0 mg/l 2/Month Composite E Total Suspended Residue 30.0 mg/l 45.0 mg/l 2/Month Composite NH3 as N 1.8 mg/l 2/Month Composite Dissolved Oxygen" Weekly Grab E, U, D Fecal Colifo (geometric mean) 200.0/100 ml 400.0 llco ml2/Month Grab E,U,D 'total Residual Chlorine [tally Grab E "temperature Weekly Grab E, U, D Total Nitrogen (NO2 NO3 + Tt N) Quarterly Composite Total Phosphorus Quarterly Composite Conductivity Weekly Grab U, D Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D - Downstream at Highway 74 * 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 d units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in ether than trace amounts. A. 0- EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 31) Permit No. NCO029181 During the Period beginning after expansion above 0.075 MG D and lasting until expiration, the Permittee is authorized to discharge from Outfall(s) seriatriumber'001. Such discharges shall be limited and monitored by the permittee as specified below: Eftluent Cbararetorlatto 02charge LlmilaUng Monitorina Reaulrements MItilgUrement JAIDIgg *SamDle M2nthiv &g, W"klv Ava. Dallv Max fiftalam" Ly" Imilqn Flow 0.150 MGD Continuous Recording I or E BOD, 5 day, 200C 5.0 mg/l 7.5 mg/1 2/Month Composite E Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/Month Composite E NH3 as N 1.0 Mg/l 2/Month Composite E Dissolved Oxygen" Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 ml 2/Month Grab E,U,D Total Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D 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 at Highway 74 ** 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 Vmonth at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. . EFFLUENT IMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 3 1) Permit No. NCO029181 During the period beginning after expansion above 0.075 MGD 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 pertnittee as specified below: Effluent Charap1r S a Dlscharae Llmltatlaos Monitorina Fie ulrements Measurement R1 *Sam ,le Mgnthly A a4teeklY AVa. DallY Max Fie ancy Flow 0.150 MGD Continuous Recording 1 or E BOA, 5 day, 200C 14. mg/l 15.0 mg/l 2/Month Composite E Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/Month Composite NH3 as N 1.8 mg/l 2/Month Composite E Dissolved Oxygen" Weekly Grab E, U, D Fecal Colifo (geometric mean) 200.0/100 ml 400.0 / 00 ml2/Month Grab E,U,o Total ResidualChlorine Daily Grab E Temperature Weekly Grab E, U, D Total Nitrogen (NO2 N0 + 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 at Highway 74 ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg 1. The pH shall not be less than .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 in other than trace amounts. FART I 1. The permittee shall comply with Final Effluent Limitations specified for d accordance with the following schedule: Permittee shah comply with Final Effluent Limitations by the effective permit unless specified below, existing facilities at optimuin efficiency. . No later than 14 calendar clays following a bate identified, in the above schedule of compliance, the permittee 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 novice shall include the cause of noncompliance, y remedial actions taken, and the probability of meeting the next schedule requirements. Part H Page 1 of 14 PART II STANDARDO FOR NPDES PERMITS SE C?N A. 4� L F- i Issuing g h `ty The Director of the Division of Environmental Management. . = gr JX3dSjQjj Means the :Division of Environmental Management, Department of Environment, and Natural Resources. . tT,.:...�" L_.,�.:.�W,... ...,.. �::_.._.... ..L :.: 9.T,......,.L t"4_..b.:...9.:,e....!._,;..Y.**.,.._.,.....,�..::........._Y it_�....:.......�,_.,..,PY....�.�.,*.....�.....e: et, seq. im in Pirt I of the pernift. c. The "maximum daily discharge" is the total mass (weight) of a pollutant di during a calendar day. If only one sample is taken during any calendar day tt of pollutant calculated from it is the "maximum daily discharge." This lini identified a "Dail ,`" in Part I of the permit. ialth Part H Page 4 of 14 b. Geometric metri Mean: The geometric mean of any set of values is the Nth roc product of the individual values where N is equal: to the number of individual The geometric mean is equivalent to the antilog of the arithmetic mean of the lol of the individual values. For purposes of calculating the geometric mean, v zero (0) shall be consideredto be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation mation concentration times its respective flow divided by the summation of the re flows. 0. Q10du DU A calendar day is defined as the period from midnight of one day until midnight of day. however, for purposes of this permit, any consecutive 24-hour per reasonably represents the calendar day may be used for sampling. 11. A hazardous substance means any substance designated under 40 CFR Part 1161 to Section 311 of the Clean Water Act, 12. Teiic F'llutan A 'toxic pollutant is any pollutant listed as toxic under Section 307(a)(l) of the Clea Act. 1. Duly to COrnnlv 1 "criminal penalties of $5,000 to $50,000 per dt more than years, or bath. Also, any person assessed an administrative penalty not to e maximum amount not to exceed $125,000. 0 U.S.C. 1319 and 40 C R 12:.41 (a)i c. Una per acd Cai Except Failure from a 14-21 permiti ended. Part H . Page 5 of 1 '� n nt. age in uman t does` not authorize or approve the construction of any onshore or offs uctures or facilities or the undertaking of any work in any navigable waters. ions of this perniit are severable, and if any provision of this permit, of application of such prevision to ether ciret not be affected thereby. •-Ir " • se s of the permit. Part I Page 8 of 14 condition of this permit. . Definitions (i) "Bypass" means the known diversion of waste streams from any po treatment facility including the collection system, which is not a deli established or operating made for the facility. caused by delays in pkdu tion. . Bypass not exceeding limitations. tion. _ e s required in Part II, P. 6. of this permit. (24-hournotice). d. Prohibition of Bypass (i) Bypass is prohibited d the Pen -nit Issuing Authority may take enforcement against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent lass of life, personal injury or s property damage; Part II Page 9 of 14 inition. operation. an upset. ,t constitutes an affirmative defense to an action broug --- ,t for if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the afftnative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (a) An upset occurred and that the perminee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated;- and (c) The pennittee submitted notice of the upset as required in Part Il, E. 6. (b) (B) of this permit. (d) The perminee complied with any remedial measures required under Part 11, 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. 8. Inamd The pres( a. I C b. I c c. I e this pernifi; Part H Page 12 of 14 or as otherwise authorized by the Clean Water Act, any substances or paramei location. SECTION E. REPORnNG REOUTRENMNTS 1. Change in DiLch= All discharges authorized herein shall be consistent with the to and conditic t M.42- 1 1111101 RMITRIRM I'M MMM�= 4. ImnLf= This permit is not transferable to any person except after notice to the Dir Director may require modification or revocation and reissuance of the pel incorporate such other requirements as may be necessary under the Clean Water Part H Page 13 of 14 5. Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) Pan H. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the per using test procedures specified in Part H, D. 4. of this permit, the results of monitoring shall be included in the calculation and reporting of the data submitted in DMR. •11111' 11111�:1• IIIN! 11• 11 11111111111111,11,11111•111 1, 1111111111111 anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as infon-nation which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Qjhcr N-Qngg=jjaa= The permittee shall report all instances of noncompliance not reported under Part M E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E. 6. of this permit. 8. har Infonation Where the permittee becomes aware that it failed to submit any relevant facts in a pertnit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. e pe office woricin followi u. Sig the haz b. inc put 1 UI facility. stays following tmt knowledge of the occurrence, Fasi£cauon of RppQ.c_ Part ll Page 14 of 14 (1) Five hundred micrograms per liter (00 ug%t)g (2) one milligram per liter (I g/l) for antimony; () Ten (l ) times the maximum um concentration value reported for that pollutant in the pen -nit application. a Part III Permit No. NCO02 1 1 D. POTW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collectih within 180 days of its availability to the site, if the facility is in noncompliance with any v conditions of the NP .DES permit or governing rules, regulations and laws. a ; PARTIV ANNUAL ADMINISTERING AND COMPLIANCE MONrrORING FEE REQUERE A .- r►ormittt* mrrci nau ti rp- ant► ral arlrnlnictorincr anA nnrnnlianrro� nitnr;ncr foo revoke the peraft v& Streamf`low (cfs): O F Permit Status: Renewal 7Q10 (cfs) 0,o minter `TC 10 (cfs) o.o75, 30 2 (cfs) .o Major Minor Toxicity Limits: % Acute/Chronic 001 �� lnstre° Monitoring: Pipe No.: Design Capacity; 0.1 0 MG! C1 c>'��1� � � � Parameters 7 Domestic (% of Plow): 100 v Upstream Locatio . Industrial (% of F"low). n Downstream Location Comments: ` Effluent n. Characteristics ,o14AlW IN rtw,5W.Al rrx- BOD STREAM INDEX: 11-1 _ - NH -N g/1) 1.� n RECEIVING STREAM: unnamed tributary to Irvins Creek pi.0, (rng/1) Class. C "TSS (m o) _70 0 Sub -basin: 03-08-3 Reference USGS Quad: 01E , Mint Pull (please attach) F. Col; (/100 1) ' ,>0 .zoo, 00 County. Mecklenb H (S) Regional Office: Mooresville Regional Office Previous Exp. Date: /31 / f Treatment Plant Class; l Classification changes thin three des: >20 mi. PP-PPPP FACT SHEET FOR WASTELOAD ALLOCATIONS Request # 6191 Facility Name :CWS-FOREST RI ,° SUBii v"S R NPDES No. .NC0029151 Type of Waste :100% DOMESTIC Facility Status :EXISTING 199, Permit Status:RENEWAL f�,' Receiving Stream.UT IRVINS CA Stream Classi icat cn:C Su basin :030 34 County :MECKLENBURG Stream Characteristics: Regional Office t USGS #0 1465 080 Date 3 88 Re ester :SHANKLIN Drainage Area: 0.86 s .mi. Date of Request s4 12 91 Summer 7 10: 0.0 c s Topo Quad i :Gl6NW Winter 7 10: 0.075 ofs Average Flow: 0.9 cis 30 2: 0.075 c s Wastelcad Allocation Summary (approach taken, correspondence with region,; EPA, etc.) BE SENT ADMINISTRATIVE LETTER CONCERNING CHLORINE. .led Requirements and additional comments from Reviewers: A . � < . _e? , J, '.4 , / -t- i'' r Y-P " --cat,` s ut 9 E .A r ,uf 41*pj#o�ed by tha /� Reviewed by Instre m Assessm ;nt s Date Regional Su ervi or: mate; Permits & Engineering: Date: I-ff— RETURN TO TECHNICAL SERVICES BY. ppppppp- CONVENTIONAL PARAMETERS _ W/ TOX TEST NH3 CHOICE LIMITS INSTREAM MONITORING REQUIRMENTS: TEMPERATURE, DO, FECAL COLIFORM, CONDUCTIVITY Upstream: Y Location: 50 FT. UPSTREAM OF OUTFALL Downstream: Y Location: HIGHWAY 74 Limits Chances Due To: Par"m tgr(s) Affected Instream Data Ammonia Toxicity NH3 Chlorine Nutrient Sensitive Waters HQW New 7Q10 flow data Special Modeling Studies New facility information Other FECAL COLIFORM LIMIT CHANGED DUE TO NEW STANDARD. (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges, etc.) CONVENTIONAL PARAMETERS Existing i i Monthly Average Monthly Average Summer/Winter Summer/Winter Wast flow (MGD): 0.07 ' / 0.075 0.150/0.150 t D5 (mg/1) « 16 / 30 / 10 NH3N (mg/1): 12 NR / DO (mg/1) : 6' 6 6/ TSS (mg°/1) : 30 30 30/ 30 Fecal Colifcs (/1 0 ): 10001000 10 0/ 1000 p (SU) : 6-9 6-9 6 9/ -9 Oil & Grease (/1) T (mg/l) TN (mg°/l) Toxicity: Recommended Limits EXISTING LIMITS W/ TOX TEST NH3 CHOICE LIMITS t 4 Wast flow (MGD): 0.150/0.150 0.150;/0.150 CADS (mg/1): 5 / 10 5 10 NH3N /l): 2/ 4 1/ 1. DO (mc /1) s 6/ 6 6/ 6 TSS ( /1)c 30/ 30 30/ 30 Fecal Colifcrm, (/100 ml) : 00/ 200 200/ 200 p (SU) : -/ 6-9 6-w9/ 6-9 Coil & Grease (m /1) TP (mg/1 TN (mg/l) Toxicity: CHRONIC/CERIO/QRTi2LY G 99% N INSTREAM MONITORING QUI 'TS : TE Er TUi , 0, FECAL COLIFORM,CONDUCTIVITY Upstream: Y Location: 50 FT. UPSTREAM OF OUTFALL Downstream: Y Location: HIGHWAY 74 Limitsn ` PlIg T• Parameter(s) Affectgd Instream Data Ammonia Toxicity NH3 Chlorine Nutrient Sensitive Waters HQW New 7Q10 flow data Special Modeling Studied New facility information Other FECAL COLIFORM LIMIT CHANGED DUE TO NEW STANDARD. (explanation of any modifications to past modeling analysis including new flows, rates, field data., interacting discharges, etc.) pppppp, 10t89 Facility Name w " CHRONIC I The effluent discharge sI outline in: :? C1TY AW.3 CAblcc opTlolf iibit chronic toxicity in any two consecutive toxicity tests, tt"tch 10. Receiving Stream or Affected Surface Waters; an unnamed tributary to Irvins Creek a. Classification: b. River Basin and Subbasin No.: Catawba03-08-34 C. Describe receiving stream features and pertinent downstream uses: Although flaw was observed in the receiving stream at the paint of discharge, it ;appears that the receiving stream' may approach dry conditions during extended periods of dry weather. No detrimental effect was observed in the receiving stream as 'a result of this discharge. FARE' II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater. 100 Domestic 0% Industrial a. Volume of Wastewater., 0.150 MGD (Design Capacity) b. Types and quantities of industrial' wastewater: N/A_ The a %." % r. J v . W s -s .-.... _ ..---..--- ...-.......:,.. . .... -.. ---......... - - - --.. parallel and consisting of aeration, clarification, tertiary filters, a clew ell, a mucwel., an aerobic digesto, a chlorine contact basin and effluent flog measurement. 5. Sludge Handling and Disposal Scheme: sludge is removed as needed and taken for disposal to a City of Charlotte municipal 'P . 6. Treatment Plant Classification. Less than 5 points; no rating (include rating sheet). Class II . SIC C+de(s): 4952 Wastewater Code(s)': Primary: 4 Secondary: N/A PART III -°- OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals 'onl ) N/A . Special monitoring requests: None at this time 3. Additional effluent limits requests: None at this time . Air Qualify and/or Groundwater concerns or hazardous waste utilized at this facility that may 'impact water quality„ air' quality or groundwater? No AQ or GW concerns nor is hazardous waste utilized at this facility. . Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS With a few minor exceptions, this facility appears to be well operated and maintained. Facility has requested that''toxicity testing be included, in the renewal of this Permit due to their inability to comply with the loner ammonia limit. Our records indicate that a municipal sewer line exists approximately 300 feet from the WWTP site. Fending final approval of the WLA, it is recommended that the Permit be renewed. Signature of Report Preparer to Wate'Quality Regional Supervisor to l s � x ar ark/,- I +rl 4 x v 0, m J r. —"n '�� yam-' � • � �`'`` �'`f "� j _ � � �� Pie Lak 'C7yt?P}'` r{� •/!� t \ kl_ s.tG71ter. v�.r��.\, t 71 Dri Star 3143 13) + f 'tom Cem * 4. TA f '`� 2f $26 4 r I , crn cap r r Mr. PINEVIL 13 W tnAA rTHEWS) 52 sw Mid 1000 of 1000 20DO 3 7000 FEE sGN 1 g O 1 KiLOMETER t o'll*, CONTOUR INTERVAL 10 FEET 3 MILS 'r NATIONAL GEODETIC VERTICAL DATUM , OF 12 c. wrr. or ?4ATURAt WF�AVVIRC" AND State of North Carolina 1 "11991 Department of Environment, Health, and Natural Resoutces ' Division of Environmental Management -'!u k NAGEM ILT 512 North Salisbury Street 0 Raleigh, North Carolina 29611c' '' "A E 'iLiE REL-301 WICE 1141,�';GREU Jarnes G. Martin, Govemor George T. Everett, Ph.D. Wiliam W. Cobey, jr,, Secretary Director 4/11/91 Carl Daniel, VP Carolina water Services, Inc. Subject: NPDES Permit Application PO Box 240705 NPDES Permit No.NCO029181 Charlotte, NC 28224 Forest Ridge Subdivision Dear Mr. Daniel : r Mecklenburg County This is to acknowledge receipt of the following documents on February 22, 1991: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $250.00, 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) — Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Jule Shanklin (919/733-5083) of our Permits Unit fo IV comments recommendations, questions or other information necessary foc thc- review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. qncerely 4� CC: Mooresville Regional office Dale Overcash, P.E. Pofludon Preventkm Pays P.0, Box 27687, Raleigh, North Cardina 27641-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Ernployer V, AOLINA DEPT. OF NATURAL RESOURCES AD COMMUNIMDEvELOpNENT PV tMV i-Kc?i'MM I RC. MMUtMtril €� . 1 s n NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEMAPK i%AllUN 14041if IT APPLICATION FOR PEP44IT TO DISCHARGE S14ORT FORM G yoR � 0 .� NCYll � To be`►fled only by services. wholesale and retail trade, USE DATE lUctlYto and other commercial establishments including vessels l YEA4 Mo. DAY Do not attempt to complete this -form without rtading the act hying inst cti t Is'd*. Please print or type 1. Name, address, and telephone number of utility producing discharge A. Na Carolina rater 'Service Inc. of N.C./Forest Ridge 6. Street address 1 al:ewood Drive/Lot18 C. City Char . Sta NC. E, County Mecklenburg urg V.ZIP 821 G. Telephone No. 704 525-7990 Areo ♦ Please mail permit to: Carolina Water Service Inc. of N.C. P.O. Fox 240705 2. SIC Charlotte, N.C. 284 (Leave blank) . Number of employees 20+ 4. Nature of business Private Water and Sever Utility Company . (a) Check here if discharge occurs all year , or (b)'Check themonth(s) dischaqoccurs. 1. o January 2. 0 February S. 0 1114 rth 4.0 Apri l 5. 0 Kay 6.aJune 7.aJuly 8.0hugust 9. 0 S*Ptevibar 10.0 t r 11. 0 November 12. 0 December (c) how many days per k< 1.01 2.02.3 3. - 4.06-7 5. Types of waste water discharged to surface waters only (check as applicable) Flow, 1`i s per operating day discharging (percent) oittmroa Der operating day U. 1-999 10M.4999 SM."" 10, - SCAM Name 0.1- f,5. g,. 49,1199 or 29.9 64,9 o Too (1 (2) 3 (4) (5) (9) (10) A. Sanitary, daily #Vtroge Xx XX 6. Cooling water, ate., daily average discha (s), average;'" y m per operat« EdischArge " : - K-7 ; for combined (all types) '_ f: r rromt-,1 nf•i r<t^i rho nnnci- aror#-%nth ctrsA +-. r^.rrnrn4-4— "-,F 4-1— Raleigh, N.C. 27611-7687. the approved plans and specifications shall b Dr the life of the project. questions or need additional information, please cc ,phone number 919/73 -5C83, ext. 549. Sincerely, R. Paul Wilms zlaur * Cc .nt ent in Campbell ,sign. Engineering Services, Inc. CERTIFICATION .s a duly reg (Project) (Name or Location) hereby state that, to the best (Project Owner) abilities, clue care and diligence was used in the observation of the prof construction such that the construction was observed, to be built within compliance a,nd Intent of the approved plans and specifications. Signature Registration No Date WQ0 29181 E State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office Jaynes G. Martin Governor Albert F Hilton, Regional Manager William W Cobey, Jr.,'Secretary DIVISION OF ENVIRON14ENTAL MANAGEMENT March 10, 1992 Mr. Carl Daniel Carolina Water Service of NC Post Office Box 240705 Charlotte, North Carolina 222 Subject: NPDES Permit No. NCO0291 1 Carolina Water Service of NC Forest Ridge Subdivision Mecklenburg County, NC Tear Mr. Daniel our records indicate that NP ES Permit No. N O029181 was issued on March 2, 1992 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of ,Wk4.- I ,- -1. -4-vw .:: A - 4.-- -4-- r+.- ex- -m 4-1,- w::sw---4-*a--- -4: 4- U - Tire. w` 4- --A e ■ t r °� .. � p .. * .. +► . .a m �, a LitC t:S itI L Li C c a - %—V 11=mid %„IL.,LCIcox axa a c,xx x u t that. the Permit be rescinded. if youhaveany questions or need clarification. We lock forward to providing any assistance. Sincerely, �r J- - )(,"4' D. Rex Gleason, P. E. Cuter Quality Regional supervisor Enclosure DRG:se a Permit No. NCO029181 STATE OF NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RES( UR A, . fr DIVISION OF ENVIRONMENTAL MANAGEMENT � '44'4 "kilt TO DISCHARGE WASTEWATER UNDER THE NAIIQN t In compliance with the provision of North Carolina General Statute 143-21 .1, ether lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Services, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at Purest Ridge Subdivision KalewDrive - Forest Ridge Subdivision southeast of Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Irvins Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Ii, and III hereof: This pen -nit shall become effective This permit and the authorization to discharge shall expire at midnight on August 31, 1996' Signed this daffy t George T. Everett, Director .Division of Environmental Management By Authority of the Environmental Management Commission IF Permit No. NCO029181 SUPPLEMENT TO PERMIT COVER SBEET Carolina Water Services, Inc. of North Carolina is hereby authors to: 1. Continue to operate an influent pump station, bar screen, a flow splitting device, an equalization Part III of this Permit), and _...., 8�... "14^411" y car --a w..ac-- wall,.,, 1i t iwsni1 CL %-i' 'S %- waters in me Ia w Ki er basin. �. ~a✓ r { 0 k Cou j }" c'I « 31 ( i `9t> ttt✓.�.' f 1i ka.;"l .' a''`�. .� All I( .Y--1..,,.�-'"-�'�,\ F q i ab'$5' F+ �f ^,�.,. "� { '•-'��, `.: ;t .{ C', `". t! { ;i \ ��- �k 1% ff ° " { .Morr i;k Scar09 �w4 �•, � F at *1 t `^"•'<,�;f{ `-•�`�.. �� "; ft 4',„ .Jf' d' q lJ§ 31i3,,dal{y--'."«�1,.� „.{. Hood S +�+ "its % t^, tti✓ ,.•''� �.,..» t ���. � �� . *_; �-^^.W . � 8R*t tt . 4 * r e ! $ 5 $26 4 ' 0" tart CE 14 W PINEVIt c 13 Mt. (MAT7°ti al s WAG} 5CRO 33 hat. 4854 11 SW MN t5, G rt a �>.`X 7 F 1 5 0 ] KILOMETER utall o z «CONTOUR INTERVAL 10 FEET x „�3 tans NATIONAL GEODETIC VERTICAL DATUM OF 1929 -N,qN A. (. EFFLUENT LIMITATIONS AND moNrroRiNG REQUIREMENTS SUMMER (April I - October 31) Permit No. NCO0291 g 1 During the period beginning on the effective date of the permit and lasting until expansion above 0.075 MGD,'the Permittee is authorized to discharge from ou fall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below. fluen Characterl tIPA Plubarge t.Irnitatlans Monitoring Re ulrements Mesrsurernent 21traLt Flow 0.075 MGD Continuous Recording I or E BOo, 5 day, 20°C 16.0 gfl 24.0 mg/l 2/Month Composite Total Suspended Resider 30.0 mgtl 45.O mg/l, 2/Month Composite NH3 as N 1.0 mgtl 2/Month Composite E Dissolved Oxygen'* Weekly Grata E, U, d Fecal Coliform (geometric mean) 00.0 1100 ml 400.0 1100 ml2/Month Grab E,U,D Total Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, C Total Nitrogen (NO2+ NO3 + TKN) Quarterly Composite E Total (Phosphorus Quarterly Composite Conductivity Weekly Grab U, C Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, I7 = Downstream at Highway 74 * 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 21month at the effluent by grab sample There shall be no discharge of floating solids or visible foam in tither than trace amounts. A (E _IAIMIA 11 1'41j V1V1va 1t r 1 t, Ui _N`i'S WIN -MR (November 1- March l) PPermit No. N O02 181 During the period beginning on the effective date of the permit and lasting until expansion above 0.0751V GD, 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, ffluant Charapl&rLsticc Dli ar - l.lmltat I onns Manitc:rl►, , ulrements Measurerner~t r Weekly A o a Freauencv OSA Flow ta.Cl75 Continuous Recording 1 or BOD, 5 day, 200C 30.0 mgtl 45.0 mg/1 2/Month Composite Total Suspended Residue 30.0 mg/1 45.0 mgll 2/Month Composite NH3 as N 1.8 mg/1 2/Month Composite Dissolved Oxygen" Weekly Grab E, U, D Fecal Coliform (geometric mean) 20 .0l100 mi 400.0 1100 ml 2/Month Grab E,U,D Total Residual Chlorine Daily Grab B `temperature Weekly Grab E, U, D Total Nitrogen(NO2+ TKN} Quarterly Composite Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U, D ' Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet from outfall, D - Downstream at Highway 74 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 tarots nor greater than 9.0 standard units and shall be monitored 2/ onth at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. -4444 A. ). EFMUENT LDAITATIONS'A MONITORING REQUIREMENTS SUMMER (April 1- October 31) permit No. NCO029181 During the period beginning after expansion above 0.075 MGD and lasting until expiration, the Pertnittee is authorized to discharge from outfall(s) serial number 001. Such discharges shalt be limited and monitored, by the permittee as specified below: �f luertt ftaracterl tics tJlschar a LImltatIons Monitorinn Reaulrements tt! <amole namole a ._M" Emminsl LYAL2 ocation Flow ` 0.1 so MGD Continuous Recording l or BOD, 5 clay, 20°C 5.0 mg/1 7.5 mgtl 2/Month Composite Total Suspended Residue 30.0 mg/l 45.0 mgll 2/Month Composite NH3as N 1.0 mgl 2/Month Composite Dissolved Oxygen" Weekly Grab E, U, p Fecal Colifor (geometric mean) 2M0 t100 ml 400.0 f100 ml 2/Month - Grab E,U,D Total (Residual Chlorine Daily Grab Temperature Weekly Grab E, U, D Total Nitrogen (NO2 + NCB + TI N) Quarterly Composite Total Phosphorus Quarterly Composite Conductivity Weekly Grab U, C Sample locations: E - Effluent, I - influent, U - Upstream 50 feet from outfall, D - Downstream at :Highway 7 ** 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 foram in other than trace amounts. A. O.EFFLUENT LBUTATIoNs AND moNrroRiNG REQUIREMENTS WINTER (November 1-March 1) Permit No. NCO0 918 During the period beginning after expansion above 0.075 MGD 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 specifiedbelow: rue r 1121uharop t« mitations Monflorino Re ulre en s menamm 21MRis L2 MqAthbL—Amg, Dally Max freouencv U_ Flow 0.150 MGD Continuous Recording l or F BOD, 5 day, 200C 10.0 mg/l 15.0 mgll 2/Month Composite IE Total Suspended (Residue 30.0 mg/l 45.0 mgtl 2/Month Composite NH3 as N 1.8 mgfl 2/Month Composite E Dissolved Oxygen" Weekly Grab E, U, p Fecal Collfo (geometric mean) 200.011 a ml 400.0 1100 ml 2/Month Grab E,U,D Total Residual Chlorine Daily Grain E Temperature Weekly Grab E, U, Q Total Nitrogen (NO2 N + TKN) Quarterly Composite E Total Phosphorus Ouarterly Composite Conductivity Weekly Grab t , D Sample locations: P - Effluent, I - Influent, U - Upstream Q feet from outfall, D - Downstream at Highway 74 ** 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 in rather than trace amounts. Part 1I Permit No. NC O0 91 1 D. POIW Connection Condition The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site, if the facility is in noncompliance with any terms and conditions of the N DES permit or governing les regulations and laws. BEEN CHANGEDRECORI S K ILL. -c. . - 7 NO. N INS TO -. v . tTti v ur m mma »8.a i,.Ut,MC.N 6 L a mmmH4x mb m r LUW ur DD ¢ a ww uru n. IF YOU HAVE ANY QUESTIONS REGARDING THIS MATTER, PLEASE ADVISE, ,SE ACKNOWLEDGE RECEIPT OF THIS MEMO. CC: : G . T. CHEN AND MR& S01 '1V oI 110 , C 'q$ , I'vo 1� State of North Carolina [Int of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey, Jr., Secretary Director January 2, 1992 MR CARL DANIEL CAROLINA WATER SERVICE, INC. OF NC PO BOX 240705 CHARLOTTE, NORTH CAROLINA 28224 Subject: Application No. WQ0005989 Southwood Subdivision Phase 11 Sewers -Private Mecklenburg County Dear MR DANIEL- cnowledgement will be forthcoming. Division. If you have any questions, please contact Angela Griffin at (919) 733-5081 Sk'neerely, an 6) �o safi.. Dona P.E. Supervisor, Permits and Engineering Unit cc: Mooresville Regional Office Arbor Engineering, Inc. Pollution Prevenlion Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affmnative Action Employer C6St-A4 State or North Department of Environment, 119 0 Division of Environme'il Non -Discharge Perm (THIS FORM MAYBE P1107-OCOPIC-D GRAVITY SEV GENERAL INFORMATION: ER EXTENSION 2. Print Owners or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): -.Mr: Carl Daniel, Regional Director and Vice -President 3. MailingAddress: ­-POI-Box 240705 City: Charlotte State:-- Zip: 28224 Telephone No.: (__22 4 __) 5 2 5 - 7 9 9 0 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans/specs., letters of flow acceptance, Operational Agreements, etc.): Southwood Subdivision - Phase II 5. Application Date: IZI/Ito lq� 6. Fee Submitted: $ 400 7. County where project is located: Mecklenburg County If. PERMIT INFORMATION: 1. Permit No. (will be completed by DEM): 2. Specify whether project is: —1-- new; —renewal*;_ modification. *If renewal, complete only sections I through III and applicant signature (on pg.5). Submit only pgs. 1, 2, 5 (original and 3 copies of each). Engineer signature not required for renewal. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list die existing permit number and issue date- 4. Specify whether the applicant is — public or X private, FORM: GSEA 4/91 Page I of 6 GRAVITY SEWER EXTENSI PAGE 2 (4/9 1) 111. INFORMATION ON WASTEWATER: too 1. Natureof Wastewater. x %Domestic; -%Commercial; % Industrial; % Other waste (specify): 2. Please provide a one or two word descniption specifying the origin of the wast( such as school, subdivision, hospital, commercial, industrial, apartments, etc.: Subdivis ion 3. Indicate any parameter (and its concentration) that will be greater than normal dc levels: None 4. If wastewater is not domestic in nature, what level of pretreatment has been provi4 ensure protection of the receiving wastewater treatment facility? N. A. 5. Volume of wastewater generated by this project: 24,000 gallons, TORMATION: )rojecttlescription: The oroject consists of 3435 LF of 8" sew d 55 service taps into the new sewer line., 2. Name of wastewater treatment facility receiving wastewater: Forest Ridq a. Facility permit no.: NPDES No. NC002+1 b. Engineer should provide statement of his evaluation of downstream sewers accept the wastewater: There are no known problems with th� downstream sewers which woull_prohibit acceptance oJ the wastewater from 2 of 6 GRAVITY SEWER EXTENSION PAGE 3 (4/9 1) nmary of sewer pipe by diameter size and pipe material. Indicate here whether C tor or N factor is used and circle C or N below: h � Pipe C or@ Min. Max, Minimum Max. Minimum t) Material Factor Slope % S lope % Velocity (fps) Vel.(fps) Cover (in) PVC .012 0.50 8.00 2.19 8.75 24" minimum velocity must not be less than 2 fps. public sewers the minimum diameter is 8 inches. shall. be as follows: 5. Maximum sewer reach length between manholes: _180 linear feet. 6. This sewer line segment occurs between manhole no. �L--7 and manhole no.,�--8, 7. Does the owner/operator have the ability to clean this length? X Yes - No. S. Sewer subject to existing or planned traffic hearing loads? X Yes _ No. If yes, what measures are being taken to enable the sewers to withstand the loads? All sewer lines in traffic areas will have a minimum of 4 feet of cover. 9. Outside drop manholes are provided where invert separations exceed: NA feet. 10. Identify (by manhole nu mber) those manholes that have drop con nections: N/A 3 of 6 num separation d Q ft. horizoni ai- c' ,paration from we -anon from storm ,ified? separation (water over sewer) or manholes subject to flooding? ►r are manholes watertight ven entify'(by manhole number) those man GRAVITY SEWER EXTENSION N ACHE 4 (4/91) e. le. 00 C PD/ pipe dia. in./ mile, ins or addressed in the specifications: other water supplies? 'es _ No or ferrous pipe Yes No cns or 18 in. vertical .pe specified? X Yes No Yes —No 0-year flood level, X Yes —No laps) e the 1 C-year —Yes —No are vented: N/A yes — no. If yes, what precautions protection of the sewer line and not ans and station number where stream ~to io C) �C}C red for channel bottom. .1 IIIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION ION OF ENVIRONMENTAL NIV EN"TA'L MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE NCLUDED WITH TIIE SUBMITTAL Required Items a. One original and three copies Of the completed and appropriately executed application form, b. Three sets of detailed plans and specifications signed and seated by a North Carolina Professional Engineer, The plans mist include a general location map, a plan view of the sewer extension, a profile of the sewer extension, and must show the proximity of the sewer extension to other utilities and natural features. Specifications may be omitted for delegated authorities. Each sheet of the plans and the first page of the specifications must be signed and sealed. Three copies of the existing permit if a renewal or, modification. C. The appropriate permit processing fee, in accordance with 15A NCCAC H `.02 5(c)(5). d. If th `owner/atitltority of the wastewater treatment facility (WTF) that will be accepting the wastewater flaw from this project is different from the applicant of the project, then a letter must be provided from the owner/authority of tits `F specifying the volume of flow that will be accepted. "fire letter should be a recent letter and should refer to the project by the same name as that identified on the application and the plans/specifications. e, An Operational Agreement (original and two copies) must be submitted if the suer extension will be serving; single family residences, condominiums, mobile homes, or town houses and if the subject sewer extension is Owned by the individual residents, a homeowners association, or a developer. of fr GRAVITY SEWER EXTENSION PAGE 5 (419 1) )mPlete Address of Engineering Firm: Arbor En2ineerin2, Inc. 263 nville State: SC 29602 0,(803) 235-3589 I Engineer's Certification: M. Keith, Jr. attest that this application for Sou-t-hwoods ision - Phase II . hnth.-�-n rs,%r;AxvAt4 kit and complete to th of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Although certain portions of-, this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Registration No. 17,132 Print Name of Engineer Thomas M. Keith, Jr. Seal and Signature (specify date' - Applicant's Certification: 17 C,PtQ, L atte�i-thatthlsapplication for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATIONAND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 512 NORTH SALISBURY STREET RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: 919/733-5083 5 of 6 GRAVITY SEWER EXT] PAGE 6 (4/91) MIT APPLICATION PROCESSING FEES (effective October 1, 1"0) CATEGORY hLE_W APPLTQALTQhL� &E-hMWALS WlTHQUT MODTFICATIONS MQJD1EQA110_NS > 1,000,000 GPD Industrial $400 $300 Domestic/Cooling Water $400 $300 10,001 - 1,000,000 GPD Industrial $400 $250 Domestic/Cooling Water $400 $250' 1,001 - 10,000 GPD Industrial $400 $200 Domestic/Cooling Water $400 $200 < or 1,000 GPD and Single Family Dwelling $240 $120 Sludge < or = 300 Acres $400 $250 Sludge > 300 Acres $400 $250 Sewer Extensions (noridelegated) $400 0 Sewer Extensions (delegated) $200 0 Closed -Loop Recycle or Evaporative $400 $200 The Fees for Soll C S at ; t e saine as for Sludges. Under the Sewer Extension Fee, "delegated to municipalities" applies only to those governmental jurisdictions that have specific delegation revieNy authority, as granted by the Division of Environmental Management. 6of6 QnM0lTAMVV VUAII�,Wmm A�Al- - ------ 1 PIPE-001 REPORT PERIOD: 900-9111 SERV.-FOREST RIDG DESIGN FLOW- REGION/COUNTY-03 MECKL 100 00530 00610 3W6 50060 BOB RESITSS NH3+NH4- FEC COLI CHLORINE IMIT F .0750 F 30.00 Not- F 1000.0 NOL F' W2 A460 K00 i.0 LESSTHAN 49,0 .800 I/oi .0570 &00 3A A0 LESSTHAN Kio(.) 1/02 .0610 6.50 3.0 LESSTHAN LENSTHAN K200 1/03 .0610 4.60 1.8 V66 LESSTHAN .80(-) EMIT F .0750 F 16,00 NOL 12.00 F 1000A NOL F 1/04 .0600 7.20 2A K20 46.0 �600 1/05 .0640 7.30 iA 07 LENSTHAN A00 1/07 .0520 505 1.0 .96 84.0 .500 1/08 0540 3,10 2.5 1.10 LESSTHAN .400 1/09 A00 2.25 1.6 300 i5l.0 000 i/10 A510 LESETHAN 10A 2.50 LESSTHAN A00 WAGE .0557 5.02 2A 2A3 SZ5 .660 VIMUM A640 7.30 iKo 5�66 VIA 1000 ENIMUM .0460 LESETHAN i.0 LEESTHAN LESETHAN 000 4 IT PIGI) MG/L MG/L MG/L WOW MG/l COMPLIANCE EVALUATION ANALYSIS REPORT 081 PIPE-00i REPORT PERIOD: 902-9ili REGION/COUNTY-03 MECKLENBU D 00665 ;4 FIHC)S--T(3'1' L NOL f�q-f.d I zo.fvv K8000 7.5-7.2 7.5-7.0 7.5-7.0 20.300 4.4000 9.0 6.0 NOL NOL 7.5-7.0 7.5-7.0 7.4-70 70-60 7.2-7.0 19.000 4J300 70-70 --- - 22.000 3.4433 TWO 26.700 4.4000 6.900 19W00 1.8000 su MG/L MG/L ?T. OF NATURAL RESOURCES r !qD 'COVMUNITY EEG% . NATIONAL POLLUTANT DISCHARGE E *. INUNATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEW }TER :TANDARD FORM C MANUFACTURING-, AND COMMFR(At i� a SECTION I. APPLICANT AND FACILITY DESCRIPTION : UT TH Sc `ITEMS. Please Prin t or 7'yrpe Carolina Water service Inc. aot t a aa= P. ' 0. Box 241705 Charlotte : toz North Carolina 28224�' 5` t : Carl T)anipl_ P. 24 711 T t aa. Ncrth Carolina 2824 to f 704-525-7990 '< Are. f+furnotr + code tton for a dischargt p r- C n give the date numtrit C7i VJ 22 '.104 Y R MO DAY at with tnt tnformatton contained to this aootteatton Arad that to -the hest of my trnoa led,;* ant curate 1Oat Area Administrator t Name of Person Signing Tate 88 02 Y A MC OA" rz to�f ,Applicant or Authorized Agent Date Aoptttatlon Sit Et tx:t,4 14 3-15.x (b) 2) ta7 ovi d s t h�IL_ : Ar.Y person u1nc ;res n: :::jnn, or cer: _-f c ri,on Ln ark+ recc s or r,:-nu:.red to be rrtr_lnta ned under txticic 21 or regt nt Ccs :'5'p- 1on j=lementing thrat Article, or vhtt fnl.sill cur z 4r- ar:y recording or rtrtnJ *, o r i,n;- dcvi cca or me: rhrtti; r c tufacr 1. t c1+: 21 or resyu cr_Jo x of th y: � ctrtttt� sill ` clC, h 11 lac 4lr_v G' :T r+>.isderrttsa.ro �aunis r: *ifs b nvtcnt: not to exceed si:: months,'or I y I�S C.S.C. ofr.f s: tr.~c ht ra 1. ?, Cn c mx to mcnr not acre than ) or dts- ,as par day ens par day Gns per day thousand.gattons Par day its tnousand gattons per day Iire Water trorn 4 r y the source, tczr r. ` tJtc t".tttrnate Ve oer day in thousarco y for the (ottowtng r usage at the Or Ittty< rns) cooltog water Iota trsousand gattcsns per daY toata thousand gallons -per day water cr (including contact or) tote thousand gatlons par day toad ?} thousand gallons per day t r;r toga tnoutand pttoftss o'er d*Y, at tlBt tnr�e.xra tsd tiatteanti. par day :cn�rg�ex t ro<taey' att+.usc. grvc :'} pact*ta +wrvird l de£S raiC tfirvtCi. tttah ........ q i..`.2 roA ,AC &ttC"Y VSC Alt t=:ACltfty Cl"'hArgc$ And c+ie l:. 3cC 4,,mbCC 404 t�ixtr+�xf`jt ( t„caxse{: . iristrtxrtlons€ Volume socclty:.the nui9:r of dtlenArgt points And the ' vofat*nt of At4"olschAtgtd or foil (to-tna faGtli'tY AC<Ofd€ng to `aa tow. C.Sttmate fxtu bet of Total Votumt Used tna tategor<t ""Age volume per day in lh4u did } CilxcfrArgt or C?IsctiArgcc&.: gAllons gxar clay. Points :'housAnd aljC)ay r, to$at� � tt19A2 x �, Attr� urfact z SAnit:Ar}°xWASItWAttr tiAMOO'lt totfot S y*S t'rm Storm water transport system'ttoStt tgga2.' Co mblotd %AoitAtYand sloths €d d " water transool't system to9dt Surfate trnpoun ment with 00 1 Cz9ot` t C19a2 effluent Undtfground ptrtolAtion 1CS9{i . ta;9fZ Walt tokction tasgt•; i9,€s Waste actepttsntt fir yoSttt t03h IE"floarat€on Consumption taslw .' iastx CCU% 1' ttZ Other" Fatttlty discharges and vo€utrxa td(S•" If TOW €tt'4. � •it there Art Q€sgNrgts to'otht .* Ne. td9trttA 10. permits. L€tentas and aAVOcat€ens raEated to discharges from this fat€tttp Vista €nstsutt€ons�, List Alt txtst€ng, pending or dooled Ottrrtlts, licenses and Apptttatipn$ Oatt 04te Oate Expiration 154titng ,atgentY For tAgcrec r Ust 'Type of Permit tO Nornber or Lltense F'ittla ($surd Otnted Oate Y'RdMO/O1A Y"€2/MO/O YR O/O YA/MOJOtA NPDES NCO029181 86/6/1 91/5/31 NRCD See Atache .A t. Maos Arid OrA tn+jx MAOS And dfawing, to the ortk of tnis appllcAtion.(s" tnstrutttons€ RttACn aft rttiturrtd tnf4rmAti4'n See.Attached t2. Addillon+t ,... tnforrxrAtion Itz stern Nvrnott t•ti ' P# a• x+av ge:s 4'•,.. Sa..•++a 6a,.i.+x'} gP+P+}.irriY'd I.t St`A*:+1 :p':J: l.aY pate v+} 8Cf#e"t+bP Myy t .:. riDX $t>iJn[tj#>tt fw dalattbiu#tul #}+ItO our 'SnknAli" 't.i{; Xt+p taPn#>u,) tur,,11rj (tum"nittu:+ a}t) ,ga o 4 'atl>) Olt,* i9 :o6Iru:ol! ) )>Ot prat ebi 'r 1. e;j* It ttifj Ji.?4'JC#° d PX )ttl I>ikS �!#+ ,."t+Jtt#un<aYt Jr�s. i $9set °* �taa§ 4,.1 rot (100tlaH#BSita Vat) *l4alt0al •: :.' u000 A9u> zt 609^1.atAax 0141 lCi VAC' $t d00aJ 6u4Xaau9lfiva ur tg it5«9t1;"t }t4tt±rxy+ 4XtiG} 6ugJ}}ug6u� '� *oua ttg ab�tU�S,p aUt galrtit Ow 'kIA *gtS»a:)Sao 6#aultl++) afro aul 7AI6 aZot °SAr iA 5 lxau Ut upili!At panu+l *u03Sgo aQ 08 p*lnpaU>S:So al'JJrUa: i »Sap It alres ou+3 Ot .s6'#rq>$jO "a *uItap gl!m } lruaxgp Out tatruo Caw UA .#%$a-lsatl ugutgM) altp Out at!6; 4tOt 'alto atntn} ZUWOS A*) pauurlp Sti lnq oaeJnaau IzWou Stu :o6JruaSkp aUt it atrQ ut*6ag wi }6Xrcu>tIO *tt ON tlA a6Actl>Stp aul )alrw lSa IS" • tot t hilt%) atto aul ang& *vU*srj?OO ° U# S> MOtatl o"Ilasap a6Jrv>igp aut 1t alto ur6}S a6Xr+l>tgCl 't $at rt"g 6AIgt rXadt CR a6J rit>lkCa "(„' r ' S °Ja'%Q UJnU trgA„aS aSXr V>Sap $no ' -144)0 apale0J0 *tt UOfl:tOS.°y wall *lot aril aarualgo *,gut teat apctu SCJ+t u0tlrostoot l)tuXaa sne !"'40 t t +Syt*t trgX}tl�" a6dr±tatg� #ncgnaJ� ":A Clticrltan#lstlF aa; i "#Cur )g *aiF#tU>Sgp 10 zwtru a1�9 Q.tot awrN }b#rtl:il! j l t$uuYrvaJiJ.SUt }}S) r1or ahl rrrJ} }blrtt>SpQ `r }w;eN put *tint leg#} .: }&+tu>ir{'a "t tCai t ctltt Ct * 1ti}t StC7 tSb It NO 001 �. rtxx��ttt [rS C7 ct. ClorH xpeCity ZOZbI�vins,Creek UT the Attirtt tcxt xccand. OCb OC MtN SAC. s ttarge Dixtanee from Share 2094 feet D,90th 8etow WAtcr 4lb i .,., ..,feet Wr • s w e law.. .. " :. S it ++o $ t tf —toter. to ftct,t ti.a+. tt etcttt :t :'. Cn#ttx✓, t#V+t tkett x+: gg77 . a atttatti, pa.it aft. $tT N/ ttetttta.eatat at.tita eats tat^t fttrea tt.xt,x• as t attatxttt a+. a+afia ttYt:,t t""wi.#6atw ajt „n#tgC Cart#ttott ' �itcttatrie Ctutatzon +c Inc A Ct#N*.. Ills IZA houtt Act dAv utx act stay tree �Ct iiirt q. 7feCnrtgc t#te Inc #wea.tge:: $t ttt ::.,...taesCi'ta+ttr ctt<tetetwetex ACf rtay Cn.ttgc.:taCtttt. <I.tfoj t nct. tar � .. ..... its t t�� iat fir»tttfta ..ii, 001 netaettvitgr 2t�a kaghdivision 5 `d Charge For i dcscr#alas .tt(s d#settar�a. rrta tC(rnAam raw rnatartat or the product i in the units at the titstruc• C coats not raw matertat aorrnattyr ustif :t(on:(see A. Raw Mataraats maximum Unit Sn�ract C?isctxarg ft4 LCidC.. Name Amount/Oay (See Tattie tj (Se#iaa Nufa bO taa 2 � j rt, t*roductf e.e�� YY++ �S 1,C toot r`exmi: fial6kkl##Lt fitiaA �' tS't <+ i�.3 tk#C #t (SL#4.t1 rV tk#$h{4a# 3tc �(1ty_ {'i tit to}y f1 C i Cst4CtteiaaC;�: 5f,`f:rZs. nv+•'�ttt rr �f f� i 'C)t�Cr-t;a.rct� s#atar., rur.,taetx 001 5 y i e. ssizatxtr exsrxeEcr#`sttex hectc the boxhestdc each CssnstitCrent which is oe"cscnt to the erttetcnt {discharge watcrl. This otter `anatidn as to be basset on aet tat xnaty«sts or best O Stirnatr.0;eC instruct 10 St Pararnetcr "`Pa,ramctcr' �' Color X Copper 00050 01042 Ammonia Iron 00610 X 01045 Organic nitrogen Lead 00605 01051 ;citrate Magnesium 00620 00927 Nitrite Mai#_ nc..tc t10615 01055 Phosphorus Mercury 00665 71900 Sulfate" ' Mot ybdenurr 00945' 01`062 Sutfidc ; * Nickel 0074S ` 01067 Sulfite Selcntunt 00740 01147 Bromide Silver 71970 02477 Chloride Potassium 00940 00937 yanidcSodium 10720 00929 l:luorldc Thallium 0951 01059 Aluminum' Titanium 01105 01152 antimony Tin 01097' 01102 01002 liervlliurn Ai icicles" t)lts;" 74051 " x Barium Chlorinated organic ciatnPounds# r- 01007 f 74052 Hurt+n Pesticidct` 01022 7405 Cadmium Oiland gnats it l tt? 7 tl(WO C'alciunt 1'i)t rook Cttidt t Ca 117.10 t" .ix:xlt ti#arfiix.t.attti (t#tr"*�1tiii #(—»C°hrmniurrt ("ltix tuaC 1( rD i rJ S0060 4(!:e4 1LLcc:5l.�tcrotifornt tt:ct*tc;ri:c 74050 cti�tty` "Specify substanccx, comp sunds and/or elements in I tem 26. Pesticides (imccticidcs.., fungieides, and rodcnticidcs) must be rmportad in to ms or the ao:cpta is common, nanits spei:ifvd in Acerplahle Crint-on Heiner and C7rcrnit of rS'vnre % jcrr ncc fntrordient Sicrctnent on p(wicide Labeir, 2nd Edition, Envirc+nmentat Notcrtion Arcncy. Washiny;ion. ILC, 20250. June 1072 as rcquircd by Subitction I62.7fb1 of the Regulations for the Enforcement of the: Federal lnsc ticidr. t=ungicidc and Rodcnticidc Act.' Of SC At ac�ci sous: 250 0 Scific Ccndc ct' e rs7c021C Ca.,rn a t2 S" S Sctttcabtc Matter (residue) mVI 0054 ,Other d sahargcs sharing intake flow (scrW numbcts).(sce instructions) fl-6 C?i.aCt`fAi1C7 SE;€�ttC„ fti�xti�R a s APS s ° ALM t� i aF� answer the following«�n f Chlorine '.#,.7Aai1 A. Name of Matcrial(st b*x f * e^^ rvatnn and addrett of mane• factuter 2ttt+. x xxa• r : • t a c {3uantliy fpoundt adde l 0. 4io; million gallant of Ovate[ treated J. t 1-7 t�t5�rt�r• SERIAL. MV'ASER DW It ,. tons) ETA ' p mso OOCCL .e, 0 CONO. ~ S0, 0 MFPP. C7~c -. N/A summer s Winter r ° • . 0tt4hAMa i'a pasture, Ftate of of > rtsuc hangt P°tr Hour Give the maxlmum possible rate of temperature chan9d par hour 0( discharge undte tsperattng Con• F �� dittons.; tnstructtons) y � 23. Waterier tratura. Parttntltt �av r Report (frertuertcy of ocrurrenC*) )n the Uble balo , enter the rµ ttrnottattJre WhICft is dxt#adtd t tlY. re ,a: of the y+oar, 5% Caf the year, 1% of :the year and hot at att (r'r axtrnurn �..� Yearly tonaporatura). (s+o instructions)r PrcQvtncy of oc urranCe 3^ iii ` :Aaxtn urn ,s of o OF A. lntaka Water Temperature (5ubtaCt to natural Chanpes) edP Otr Ofr OF 0;jChjrga Water iarntkatatuta Z2 p 4. Water to#atte vatottl 2:4 __ftat,(soC. (see Instructions) ...•' t5. fteteollon ±tmo Ctvo tha lorwpth of 2f rretnutot :time, to r tnuto4,- ftoot start of :water ttpotature tltr, to rttaCharpr of Coullnq WAt.f. tsoo tortrutlanf; 001 SEE ATTACHED inttarattun ANDARD FORM C -- MANUFACTURING AND COMMERCIAL sortaI numbom assigned to Sotlion it. that are tovorod by this Imolementatton schedule. , b. Authority tmpsing Roatulrt* means Chttk tho approlarlxte ttem thdtcating th*AVthQdtY tot fmpt ontatton schedulo It, tno Identical Imptomontatlot scntdute ttas is tardarod by more than one authority. check the appropriate Items. ( ; tnstrxtCttonsl Locally dovotopod plan :tla t OC Artavi^Ide Ptah: OARS fixate plan OSAS State Aporovod lmoIAmentr [jS 2S tton use roderat approval w+ator ttuattty standards Impltonta- OWCIS tton plan. a Federal enforcement pro4od- ure or Action State court order Q R`i` rodent court order © Feet rattllty ;�t+tutrtrntnt, S try^,�� too 3.cnaractot code of trtose A p 3-character Crtcratt stated below that best dosttbea to gentral terms t o t*qulao<INC rnent of She tmpl+a entaltean Yo 34n4dutt And the sppllcxbto six- 4,ar,otef abattrnoit Code(s) '• troy» Table It of the'tnstru'Ctton Yct; nsrattta booklat. it Moro than one IcnvdVie'loollet to the facility betause of a staged Construction It` =. rt a , (SpeCtttC t Table Itj r�.g^p�v l,..£ E r � �y g�y�«ED y I Y r C aiL Al r Schedule, state the statt at Con* jR ztruttton being d•statotd Ittro sCCLDIX, MPOSTA, SAEROB, G( with tho approortatt ganoral F Y•,4 action coda. Suomlt a separate ^* s 9 �• Sutton III for oath stage Of � ,r Construction ptannod. :. N. 'atltlty • N w rAodtrtcatton (no Incr.#s:e In G+OACtty or;tr.atrnanfl MOO tncroaso In Cif9+Ctty INC tnttsase to 'Treat +nt t.n et T tN`t. c otta tnCro.sc in 7r..trre nl L-v+'t and C+t#atttY WY pfaXmxc:: Cho P$ C) T,".ttrnlaxaY t+an tat C3tr,crw#x510 Ct„t. S tA`� ;attaatt chedsii� xnd 3. Actua4 CoP�.tton �Att�c , tA, C?ttthargc &iegat7 '"" � " ° v t« C3pot:itemxt tovat acta8tt" t C} �" "� NA P• APPLICATION ATION Otsc"A SlEt" l Certify that t Am tdrttietldr With the Information contained In ink rcoof't rnd t bcxt of my knowtedye and belief SuCn 11110tmattpn Is true, Co P WAnd "3GC r JNTY Protection N.C. D a. t rtt f Naturai Resources Community nity Development Division of Environmental Management Past Office Box 950 .. Mooresville, N.C. 2811 Re: Forest Ridge Subdivision :R 22 1988 DES Permit No. NCO029181 u�ct Dear Mr. Gleason: The Mecklenburg County Department of Environmental Protection MC DEP would like to stake the following comments eats concerning ing the proposed modification for the above plant from a. flow of 75,000 qpd to 150,000 qpd. 1 This plant has had problems in , the : past. MCDEP took six samples in 1986 (January, March, May, September, October, and November) and found noncompliance with TSS all months, BOD 5 months, NH 3 4 months, and ' fecal coliform 3 months. 2 During July 1986, MCDEP received a complaint about black sediment and sewage in Irvins Creek. This was due entirely to the discharge from Forest Ridge Wastewater Treatment Plant. ; (see enclosure) During the rte oath of 1986, the creek was dry upstream of the plant.Flow in the creek was very low during 1987. This adds to the impact this plant his on the creek. On 3/18/86 5/2 /86, 9/ /86, 10/1.5/86, 10/2 /8 12/2/86,"and 6/5/87 representatives of MCDEP observed solids in the receiving scree from the plant. A State C l also noted problems (see enclosure) on May 4, 1987. 5) A 'Charlotte Mecklenburg kler bug Utility Department CC MUD) sewer line is approximately 0000 feet downstream at Independence Boulevard and should be extended upstream at some time in; the future 6 The site is very small and the expansion will be placed right at edge of creek There is no land for buffering of a larger facility. 1200 Blythe Boulevard Charlotte, North Carolina 28203 (704) 37 - 603 This plant does require - modific aurae problems die to rains and high recommend denial of the additional creek. . Thank you for your consideratio inc f) e-1- Baru Wate BSW.-deh Enclosures r tions to help it control the flows. However, MCDEP would Dw due to the impact on the of our comments. rely, "c ink ifl�-� Quality Section MECKLENBURG COUNTY DEPARTMENT OF ENVIRONMENTAL LT Date 6 _._ Section _ REQUESTINGHour SERVICE REQUEST/WORK ORDER Log No, __y3(2-Z_ 73 ADDRESS h'0C_)A zip c?taL. PROPERTY CONCERNED SERVICE REQU ESTE x ENVIRONMENTALISTSIGNATURE (PERSON TAKING REOUEST) ' ITT T 7t1 141 Vt NOTIFICATION FINAL DISPOSITION TO WRITTEN VERBAL REQUESTING PERSON: Date D*t* v. _..: nviron t t PPTIFIED-MAIL�,. Department of Environmental Health it July 28, 1986 Carl Daniel Carolina Water Service, Incur P.C. Box 24070 Charlotte, N.C. 28224 Notice of Violation Violation of Stream Standards Forest Ridge Waste Treatment Plant Dear Mr. Daniel. On July 18, 1986, an investigation Was made of your property located at Forest Ridge Waste Treatment Plant, Kalewood Drive. The following condition was found on the property in violation of Section 14 of the Mecklenburg County Wastewater Disposal and Water Pollution Control Regulations: Septic conditions on the bottom sediments in tributary to I vins;Creek downstream from the Forest Ridge Wastewater Treatment Plant. Dry conditions above the treatment discharge confirms the wastewater treatment plant as the source of the stream condition. To comply with regulations, it will be necessary to notify cis as to the source of the problem and what steps you have teen to correct this problem Please complete the above action by August 8 1986. If you have any questions, phase call me at 376-4603. Your cooperation in this matter is requested. Sincerely-, a a Barbara S. Wiggins Water Quality Section 3SW:deh PF7A Aft ERSERVICEANC-oM.C. AWLIATI OF ,#fruLLmTru[-R-,).oRn Cc. corporate officas: North Carollft: 2335 Sanders Road Asheville, NC Northbrook, Illinois 60062 Banner Elk, NC (704) 252-6864 (704) MWI I Telephone: (312) 49&6440 Charlotte, NC IV EN In, Moraboad city, NC (704) 525-7990 (919) 247-4216 Regional offices: I Now Bern, NC (019) 6334M 5701 Westpark Dr., Suite 101 Whispering Pines, NC P,O. Box 240705 SEP 15 t986 (919) 9494010 Charlotte, NC 28224 (704) 625-79W ENVIRONMENITIAL HEIVI September 10, 1986 Ms. Barbara Wiggins Mecklenburg County Department of Environmental Health 1200 Blythe Boulevard Charlotte, NC 28203 SUBJECT: Forest Ridge Sewer Plant Dear Ms. Wiggins: Barbara, regarding your request for an update on Forest Ridge, I have listed below a complete update as of September 5, 1986. 1. Due to solids wash out at plant, we contracted Wastewater Services a private consulting firm to evaluate our treatment plant. 2. Their findings stated excessive D.O. during peak flow periods, causing the solids to float out of the clarifiers. 3. We set the timers to run the blowers, on 45 minutes and off 15 minutes each hour. 4. This corrected the problem for about 45 days until it started raining. The rain caused some short circuiting in the plant due to infiltration. 5. We plan to make a few more adjustments which should control the problem. On your next scheduled visit, the plant should be in full operation. If you have more question regarding this matter, please feel free to contact me at this office. Sincerely, Mike Lamberth Area Manager ML/1p MECKLENBURG COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH 1200 BLYTHE BOULEVARD CHARLOTTE, NORTH CAROLINA 28203 C A April 9, 1986 Mr. Carl Daniel Carolina Water Service, Inc. P.O. Box 240705 Charlotte, N.C. 28224 Dear Mr. Daniel: on March 18, 1986, an evaluation was made of the wastewater treatment facility at Forest Ridqe Wastewater Treatment Plant. Results are listed below: composite Sample NPDES Weekly Avg. BOD 5 Day* 55.1 mg/l 13.5 mg/l NH3 as N* 13 mg/l 3 mg/1 TSS* 111 mg/1 45 mg/l Grab Sample Fecal Coliform 0/100 ml 2000/100 ml Dissolved oxygen 9.3 mq/1 5 mg/l Residual Chlorine 6.0 units ----- pH 7.6 units > 6, < 9 units Nitrate 0.3 mg/l 7 *Exceeds weekly limits Nitrate level indicates some nitrification taking place, bu not very much. If you have any questions, please call Mr. Rusty Rozzelle o myself at 376-4603. Sincerelyr Barbara S. Wiggins Water Quality Section cc.* Rex Gleason Mooresville, NC Environmental Protection Agency Atlanta, Georgia MECKLENBURG COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH CHARLOTTE, NORTH CAROLINA 2620 Jane 16, 1986 Mr. Carl Daniel Carolina Water Service, Inc. P.O. Sox 240705 Charlotte, N.C. 2 224 Dear ter.Daniel: On May 23,, 1986, an evaluation was made of the wastewater treatment facility at Forest Ridge Wastewater Treatment Plant. Results are listed below: Composite Sample NPD S Weekly Avg. BOO 5 Day* 36,.9 me 13.5 mg/1 3 as N 3.4 mg/l 3 m/l TS* 19 mg;/1 45 mg/1 Grab Sample Fecal Coliform 0/100 gal 2000/100 ml Dissolved Oxygen 8.7 mq/1 5 mg/1 Residual Chlorine 3.0 mg ----- pH 7.7 units > 6 9 units *Exceeds wee y limits. Nitrification improved over larch 18, 1986 and BCD levels slightly lower. TSS atoll very high. Baffle system In aeration basin had been in place only 3 days' along with second baffle In chlorinator. Sand filter still being by passed on this date." If you have any questions, please call Mr. Rusty Rozzelle or myself ;at 6--4603 incerely, Barbara S. Wiggins Water Quality Section BS : de cc: Rex Gleason Mooresville, N Environmental Protection Agency COUNTYMECKLENBURG ENVIRONMENTALDEPARTMENT OF 200 E3L. v i HE £3«11L.EUARC7 CHARLOTTE, NOR III CAROLINA 28203 September 22, 1986 Mr. Carl Daniel Carolina Water Service, Inc. P.O. Box 24 705 Charlotte, N.C. 2 224 Dear Mr. Daniel: On September 2, 1986 an evaluation was made of the wastewater treatment facility t Forest Fridge Wastewater "treatment Plant. Results are listed below: Summer composite sample NPDES Weekly Avg, BOJ 5 Day 69.6 mg/1 24 mg/l NH as N 5.6 mg/1 18 gag/l T 122 /. 45 g/l Grab Sample Fecal Colif a m 1.40,000/100 ml 2000/100 gal issoly ed oxygen mg/1 6.0 'm /l Residual Chlorine 0.2 mg/l pH 7.7 units > 6 9;units *Exceeds weekly limits If you have any questions, please call Mr. Rusty Rozzelle or myself at 6-4 05. Sincerely, Barbara S. Wggir ` Water Quality Section Bt^ a den cc: Rex Gleason Mooresville, FCC Environmental Protection Agency Atlanta, Georgia SERVICE.CAROUNA WATER INC. o AN AFAMATI Of uirmLwt r9i Hint MECK COUNT" C RE rate sa N `r' 2335 Sanders Road Asheville, NC Northbrook,10 is r Elk, NC 7elephorw () 498! , Banner Charlotte, NC Regional icier; Morehead City. t4 N 57C}t e tp rk or,, Suite 0 ENVIRONMENTAL HEALTH Whispering s, ow Bern, NC �.c�. Box 24ti7'Q5 _ NC Charlotte, NC 28224 (704) 525-7 October 22, 198 Ms. Barbara S. Biggins Water Quality Section Mecklenburg County Department of Environmental Health 1200 Blythe Boulevard Charlotte,'NC 28202 REFERENCE: Forest Ridge Wastewater'Treatment Plant Dear Barbara Wiggins: at our Forest Ridge tva to to inform you that as of r A. Baum 3 1p i in the future: th surges. A. Baum 3 1p i in the future: th surges. " HEALTH DEPARTMENT OF IONMENTAL October 29, 1986 Mr. Carl Daniel Inc. Carolina hater Service, p.0. Box 240705 Charlotte, N.C. 28224 Dear Daniel: on October 15, 1986 an evaluation was rude of the wastewater treatment t facility at Forest Ridge. Results are listed below: composite Sample NPDES weekly Avg. 71. rig/l 24 mg/l Chi5 Day 3.76 g/l 18 Ong/l NHas N 146 rig/1. 45 mg/l `IDS 22.64 rig/l Total N 26 rig/ l Total Cab Sample 22,000/100' l 2000/100 r l Fecal Colifor 8.0 tg l >6.0 /1 Dissolved oxygen 0.3 g/ l residual Chlorine 7.6 units >6, 9 units p *Exceeds weekly limits The punt is still passing solids from the aeration basin through the discharge. This was attributed to surge problems caused by the rains on october 13, 1986. A new pump was beiIng installed on October 22, 1986 to alleviate this problem. The return sludge line needs to ' be repaired-it the s influent lurincovering the catwalk. The ammonium hydroxide lefwell reeds to be removed. f you have any questions, please call Mr. Rusty Rozzelle or myself at 376-4603. Sincerely,t a ba S . wiggins Water Quality _Section cc: Rex Gleason, Mooresville, NC DEPARTMENT OF' ENVIRONMENTAL AIL ENVIRONMENTAL tIANAAEMEt T CAI I �l FIELD REPORT 4 P4 p�r�a �✓P #9Yt � '. •--"'""' . �.. fit'"' / q �t WATER (JALIT SECTION DATE: .. ENCE NIVIaE :-EQ ry 1,11AILING ADDRESS: REGARDING PREMISES AT: NATURE CE VISIT: FIRDINGS: k i q e m t� d o� k PERSONS CONTACTED: ENVIRONMENTALIST COMMENTS AND ACTIN TAKEN.* .m ENI I RWIMT p REVIEWED: i MECKLENBURG COUNTY Department of Environmental health December 2, 1986 Mr. Carl Daniel Carolina rater Service, Inc. P.O. Boa 240705 Charlotte, N.C. 28224 Dear Mr. Daniel:` Can November 20, 1986 an evaluation was made of the wastewater treatment; facility at Forest Ridge. Results are listed below: Composite Sample NPDES Weekly Avg. BCD 5 Day 7.4 mg/l 45 m / l NH as N � 2.0 mg/1 -- T 200 mg/l 45 mg/1 Total N 23.12 m/1 ----- Total p 15 . g/ l ----- Grab Sample Fecal Col. form 34, 0 /100 r 1. 2000/100 ml Dissolved Oxygen 8.6 ` mg/ l > 6.0 mg l Residual Chlorine 0.4 mg/1 - pH 7.6 units > 6, < 9 units *Exceeds weekly limits The plant was surging from the rain on the morning of November26, 1986. The effluent was much more discolored can the Cifh than it was can the '1.9 h. The new pump was still pumping at a higher rate ( 100 g lm) than desireable 0 g according to the operator. The backup pump will also need to be changed from a 200 gpm pump to a lower rate. The solids from the plant surge are being deposited in the pool immediately aelo the discharge pipe. This area needs to be pumped -'taut to prevent the solids from flushing downstream. 1100 Tll-t— Ti. ,,1,., o d. t" .n�.l ,r<.. .relw / 1; -� lq'ill 1Ei! If you have any questions, please Bali Mr. Rusty Rozzelle or myself at 376-4603. Sincerely'. Barbara B . Wiggins Water Quality Section BSW:deh Rex Gleason Mooresville, NC EPA Atlanta, GA MECKLENBURG ENVIRONMENTALDEPARTMENT OF ' H* Ci9itRLOTTE, NOW H €;14Fd1)UNA 28203 2� a June 5, 17 Mr. Carl Daniel Carolina. Water Service Inc. P.O. Box 24070 Charlotte,N.C. 28224 Hear Mr. Daniel: On April 23, 1987 an evaluation was made of the wastewater treatment facility at Forest ridge Subdivision. Results are listed below: NPDES Weekly Avg. composite Sample Summer Limits OD 5'Day 160.4 mg l 24 mg/1 NH as N 7.3 mg/1 18 mg/1 "S� 254 mg/1 45 mg/l Total Nitrogen 25.54 agl1 Total Phosphorus 15.9 mg/1 Crab Sample Fecal coliform 230/100 ml 2000/100 ml Dissolved Oxygen 7.5 mgll > 6 mg/1 Total Residual Chlorine 1.7 mg/1 ' 9 s u. i 7.4 units , �. Clarifier Effluent ASS 5 mg/1 There were excessive ve ' solids ids n the aeration basin, however the clarifier effluent was very clear. S gl:id5 have also, e-°ac umuia�te i i the st a bed. On ri 1987 thlc�rl �e feeder lane was broken and chlorine was added y hand. We recommend a backup chlorine system that doses continue usly when repairs take longer than several hours. if you have any questions, please call. Mr. Rusty Rozzelle or myself at 376 4603> Sincerely 15 Barbara S . Wiggins Water Quality Section Rey; Gleason, Mooresville, NC EPA, Atlanta, GA ENVIRONMENTAL ALTV State of North'Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor ,Alert F. Hilton, Regional Manager per S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT May 13, 1987 Mr* Carl Daniel Carolina Water Service of North Carolina Post Offire Box 240705 Charlotte, North Carolina 28224 Subject: Compliance Evaluation Inspection Forest Ridge Subdivision Wastewater Treatment Plant NPD S Permit t No. NCB 0029181 Mecklenburg County, N. C. Dear Mr. Daniel: Please find enclosed a copy of the Compliance P,vAluation Inspection Report for the inspection conducted at the Aub-iect facility on May eta 1987 day Mr. D. Keith Hynes and Mr. Rein Phelps of this Office. The Report should be self- explanatory. It is requested that a written response be submitted to this Office by * 29, 1987 addressing the deficiencies noted in the Report. Please direct your response to the attention of Mr. Ron Phelps. If you have any questions concerning this Report, please cis€ not hesitate to contact Mr. Haynes, Mr. Phelps or me. Sincerely, -. D. Rene Gleason, P. R. Water Quality Regional al Supervisor Enclosure cc: r. Gi.l. Wallace, EPA ecklenburg County Health Department Sir) North Main `atr(-et, p(), K)x 9.%, Moomsville, N t:. 28115 € 950 * Idelsl€€s€ e Y34-r,03 lt,911 A €'.<.,,t Operator in Rlesponsibl,O c[izirgia d Maintenance screens at the headworks' of the plant needed tO bO C,!Caned. vated sludge appared to be low in mixed 1.1quor suspended solids. re some floating solids in the aeration basin. These solids should be removed. S of the clarifier should be scraped down in order to remove scum build-up. plate appeared to be uneven and needed to be cleaned to remove scum. The igh also had scum build-up. Lion was taking place in the post aeration basin. This is probably not allowin imended3O minute detention time. This problem needs immediate attention. Lary filters were not being used due to operational prol)lems; however, since tb( ire permitted units of the WWTP, theY should oc operated. If additional -ion is necessary in order to gain correct operation, this, should be pursued. )perationof the tertiary filters would allow for proper chlorination.) !S DEM/MRO/(704) 663-1699 5/12/87 DEM/MRO/(704) 663-1699 5/12/87 or Ji� -- n Hatea great amount of solids build-up in the strews at and'around the lez should be be addressed. reed out -of -compliance with Permit limits for the month of April, ded Solids were reported in violation of Permit limits for the mo shown in violation of Permit limits for the months of April and )rm was reported as Too Numerous to Count in bath June and July, 1986. 001 +'Y 4YdtCf TranYocyrt 0 STS i owet,. QOTH seCked',w SPCC iy 2dai G' i°l `s...' �F'k "'"`Ur t .... L,atjt.bnv Cive tioffot tnc poi;it tt1C nearest second. 2d&a .iJE that SEC 20ets Oc Mtht SCC vent' seater Name WAV. at tnc point t Intitrutt+trns) i s Shore Iota ttet biter 26tb toot tiro e can• 2014 4600j Continuous Q (Intl Intermittent- xs per sum- 209b .,,...days. Per week ing a' dis- :1nths . 201C GJAN OFIES OMAR ( APR ratty. Ian OMAY OJVN ( JUL 0AVC Ito Ott! OSEP 00CT ONOV 00EC s rot r, r l y Jp ,( C3 d t4s*c+%.+raxt +p,+tie+rec t+s+s etas.t i+.arxw� ++: + aaa++•eaaa• ++t rt r te0+s 2114 NZ - to+su+s Pe+ dxs+ C +ti. s+wits .•fw* I ,ar=*z dattnaige:{tcc {1 ide-''s�is s k i Pt;stgtr tatert*ttetttLi.i k" tSt•vr fst*tct# Cc'a tea ht>: i' 0 015CHARC tntska# Xn4 Oft0„rv. ' Anticipated Sun influent .15 q 250 16 250 30 IIX- I intake flow (sctial numbcrs).(sc:c instructions) 11-6 x c If the 'tot*i.a are avattabte 5 .e for major APS rocedure for s - " At...M stture , v ;, tscharve t9 $aSE .Y earn water S �+"'�# xmstretant III is It the h any Cora+ .t; c* 5"yY"�*ny .E. .t... in 41 i 3 rf menu• ++MM �« x +ems+ 'a ri Seal 0 iB#ia; etee' traateat. •�•att;a" 11- 015C 3C ttc+t ttrrrape�ttttoia cat th+�a Rir"YLt1 �+'rr tr�rtru�.ttc.ns�. "� �kFrrOtlCa :wk +' iQx '.J 3G 1% MaXiMUM OF cif Cif Taperattrra ; t fit' e urat changax9 °: or 'OF o o F ter Tempmretura '112b i icatfSaC. CiEtty* ;24 C�atYs thd: tarrgtth Of -gas � ircutdx trrffirr4 it aft 4t ,.. <.i „, �r rtsa to diu-bargs (iad tr4$td`t9Ctt Arlr �. �a`e� LO ARE SAS SQS WQS ^RY IN0 Feo :f those E SasC#Ctat d 9Scrtb,c$ (fiGriCral } f ' IN tea Ieabla SIX* } ' g ;tadsM > nCtri 4tion Fx t Anmt g . haractdr a factlttY tt`�°^zPaCttCC h . { Tabt# It) n;tnr ttcan C E,r CTIVr P M, PMIY rj# of con. : ' Kidd h*td n: CCTDIX, NPOSTA,: r SIAC Ago of w F'1C,t1ItY New ,dtrMCAIf0n (no tnGf+x:tf:c to CAOA.cttY 8r trollmOnt) MOO* f+3c# to CspsCity INC faa t4 to Tt..t -ot L-. Ot tN't. .. Sh Iotfa.xs tts:7f+tAtr"YtnnC t,mv I entt Cat 6<JtY tC;T reoit Cn.r" ; PfA0 .: ,' w. _¢. �. ,,. '; r; r, t tortfly tnat t am ra +ttar w itet the trstormatturt co»tatriod to m s report Ann ttaat to tno best of my knowtottgo;arNd bettat sued tntormatton is true, comptete`And accurate. 04to 4 ofm Cunipieted Autuartteel Agent signaturc -H Art E S) 3M, W 2,3 WA , W I I /tM4854 o SIM �380RO 33 AV� SCALE 1:24000 1 MILE FEET CONTOUR INTERVAL 10 FEET Kii, NATIONAL GEODETIC VERTICAL DATUM OF 1929 MIE-S AGNETIC NORTH 'ER Of SHEET THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS d woodland compiled frorn FOR SALE BY EL S. GEOLOGICAL SURVEY, RESTON, VIRGINIA 22092 6 and other source data A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST �cked. Map edited 1980 )n of urban areas PRELIMINARY REPORT FOREST RIDGE SUBDIVISION MECKLEN BURG COUNTY FEBRUARY, 1988 I-J. k-,. D1 ENGINEERING SER-,RCES7 Aw/ tAND PLAWMG'CM AND OWWONKMAL EW.ME"41- 4750 SOUTH BLVD, 47 CHARLOTTE, N.C. 28240 7 704 522 7777 of N. C. REATM"NT ALTERNATIVES is of Design elo meat Description - Subdivision �ttion Mecklenburg per of Uni'ts 416 7 Dwellings Single Family dip Waste Domestic >cess Basis of Design ected Flow per Unit 400 g (Max) ected Avg. Drily Flocs 74,800 gad si ewater Characteristics SODS 0 - 00 mg l TSS 00—5 t c /l NH 3"N 25— 0 g/l Fatment Screening and Fl .tment 24 'Hour Aerat ior Chlorination - Mechanical Reaer ng Ultimate Disposa Effluent Filtration n Manual -Inclined on Variable Level 40,000 gal. '1A 11- - - xfjuz, A .ting retention Four Hours @ Avg. Dail, Iverflow Rate (Max.) 2SO gpd/sf ,dge Recycle 0-100% :dge Holding Tank olume 15,000 Gallons infection etention 30 Minutes ype Gaseous t Aeration ypo Mechanical Aeration atention 10 Minutes w Measuring ype Indicator -Recorder for 90. V-Match Weir en or Float Actuated w/Still RECEIVE0 &WIMN OF ENVIR(MMENTAL MANASEM86 Permit No. NCO029181 MAY 17 1988 MOORESVUE STATE OF NORTH CAROLINA ffi IV # ITF I I WIN"t- IN I-VWVIN %A k-v "I" V%fl-11-fV111 It I I I I-R-11 DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To,DISCHARGE WASTEWATER UNDER THE MATTAKIA1 DAI I 11TAKIT nTcr"Anrr rt TUTMATTAKI r*vr-rru compliance with the provisions of North Carolina General Statute 143-215. 1, iwful standards and regulations promulgated and adopted by the North Carolina rental Management Commission, and the Federal. Water Pollution Control Act, as Carolina Water Service, Inc. of North Carolina y authorized to discharge wastewater from a facility located at Forest Ridge Subdivision Mecklenburg County (ving waters designated as an unnamed tributary to Irvins Creek in the River Basin rdance with effluent limitations, monitoring requirements, and other asset forth in Parts I, II, and III hereof. nit shall become effective nit and the authorization to discharge shall expire at midnight on May 31, 1991 its day w1g, p,,v% AfWISE 0, 02 R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO029181 SUPPLEMENT PERMIT COVER SHEET Carolina Water Services, Inc. of North Carolina is hereby authorized to: he wastewater treatmentplant to 0.150 MGD (See fart III Creek which is classified Class'"C" waters in the Catawba River Basin. A. (1) EYFWENT LIMITATIONS Atw MOON RING REQUInMES Final Summer (April 1 - October 31) Duringthe period beginning on the effective 'date of the Permit MGD, the. Permittee is and lasting ti.l expansion above 0.075 authorized to discharge from outfall(s) serialnumber(s) 001. e limited and monitored by the Permittee Such discharges shill as specified below: Effluent Characteristics Disch 3,e LimitationsM itor' R it is lbs damOther Uujts (Sve Measurement !La!qplp- ELeTLency Location Flow 0.075 MGD BG]7, 5Day, 20 Degrees C Continuous Recording 1 or E 16.0 mg/1 24.5 mg/1 Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/Month 2/Month Composite Composite E E as N 12.0 mg/l 15.0mg/1 Dissolved Oxygen (minimum) 2/Month Composite E 6.0 mg/l 6.0 mg/1 Fecal Coliform (geometric mean) 00.0/100 ml 2000.0 m/100 Weekly ml 2/Month Grab Grab E, U, D E, U, D Total Residual Chlorine Daily Grab; Temperature Total Nitrogen (NO2 + NO3 + ) Weekly Grab E, U, E Total Phosphorus Quarterly Composite E Quarterly Composite E Sample locations: E - Effluent, Z" - Influent, U - Upstream, D - Downstream e pH shall not be less than .0 standard units nor greater than 9.0 standard its and shall be monitored2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. M3 NCO029181 A. M. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Winter (November 1 - March 31) Duringthe period beginning on the effective 'date of the Permit and lasting til expansion above 0.075 MGD, the Permittee is authorized to discharge from outfall( serial ner(s) 001. Such discharges shall he limited nitored by the Permittee as specified below: Effluent aracteristics isch L itatLo Monitor'' R` t Ills da Caber its ^t-4 Measurement le S le Meanthl Av Weekl Air Monthl Av Weekl �v li re ' cy _ Type Location Flow 0.075 MGD BQD, 5Day, 20 Degrees C Continuous Recording I or E 30.0 mg/l 45.0 mg/l Total Suspended Residue 30.0 mg/l 4 .0'mg/l_ 2/Month 2/Month Composite Composite E E as N Dissolved Oxygen (minimum) 6.0 mg/l 6.0 mg/l 2/Month Weekly Composite Grab < E E, U, D Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0 m/100 ml 2/Monty Grab; E, U, D Total Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D Total Nitrogen (NO2 + NO3 + ) Quarterly Composite E Total Phosphorus Quarterly Composite E Sample locations: - Effluent, I - Influent, U - Upstream, D - Downstream e PR 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 other than trace amounts. M3 NCO029181 A.M. LIMITATIONS AND MONITORING REQUIREMENTS FinalSummer (April 1 - October 31) During the Period beginning after expansion above 0.075 MOD authorized to discharge from and lasting til expiration, the Permittee is outfall(s) serial number(s) monitored by the Permittee as specified below: 001. Such discharges shall' be limited and Effluent Characteristics liisch e L' itatio Monitor, Rii!!!SRirements ltas daOther its (pecifv) Measurement §ampl e Monthl` Av Weekl Av Monthl Av eekl Av YEtTLencyLocation Flaw 0.150 MGD BOO, 5Day, 20 Degrees C 5.0 mg/1 7.5 mg/1 Continuous 2/Moth Recording Composite 1 or E E Total Suspended Residue 30. mg/1 4.5.0 Ong/12/Month Composite E as N 2.0 mg/1 3.0 Dissolved Oxygen (minimum) 6.0 mg/1 " 6.0 mg/1 mg/1 2/Month Weekly Composite Grab Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0 m/100 ml 2/Month Grab E, U, E E, U, Total Residual Chlorine laxly Grab E Temperature Total Nitrogen (NO2 + NO3 + ) Weekly Grab E, U, D Total Phosphorus Quarterly Composite E Conductivity Quarterly > Composite E Weekly Grab U, D Sample locations: lE - Effluent, I - Influent, U - Upstream 50 feet of discharge, D - Downstream at N.C. Highway _74 e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall he monitored 2/Month at the effluent ;by grab sample. There shall be no discharge of floating solids or visible foam ether than trace amounts. M3 NCO029181 A. M . EFFUW.NT LIMITATIONS AND MONITORING REQUIREMKNTS final Winter (November 1 .. March 31) During the period beginning after expansion above 0.075 MGU and lasting ti.l expiration, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent acteistics Lsch e L ` itatio Mcarsi tear i r is llas da Other Unjts G ec Measurement Sample le Monthl Av Weekl AQ Monthly Avg. W lv Avg EKtVency Type Location Flow 0.150 MG11 BOD, Spay, 20 Degrees C Continuous Recording I or E 10.0 mg/l 15.0 Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month mg/I 2/Month Composite Composite E as N 4.0 mg/l 6.0 g/l 2/Month Composite Dissolved Oxygen (minimum) 6.0 mg/I 6.0 mg/I Weekly Grab E, U, Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0 m/100 ml 2/Month Grab E,,', 11 Total Residual Chlorine Daily Grab, E Temperature Weekly Grab E, U, D Total Nitrogen (NO2 NO3 + ) Quarterly Composite E Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U, U Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet of discharge, D - Downstream at N.C. Highway 74 e pR shall not be less than 6.0 standard units nor greater than .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 other than trace amounts. 1 AY :;ovemor May 22, '^Secreury CERTrIF'IEI RETURN R el r Service, Inc. of NC 28224 Subject: el: 4004A< M,. VLL.L=0L} 59:.u4.t tirp that t'hip roam Ero itla IL Perinit No. NCO( Forest Rid e St requirements to be followed in case of 'change in is discharge. mit does not affect the legal requirement to obta may be required by the Division of Environmental red by the Division of land Resources, Coastal A'r her Federal. or Local governmental permit that may ave any questions concerning this permit, please at telephone number 1/7-08. Afr'HUR MOUBERR Y OR R. Paul Wilms Patrick, EPA e g one nape r Pollution Prevention Pews P.0, Box 27687, Raleigh, North Carolina 27611- 687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action=Emp1 STATE OF I DEPARTMENT OF NATURAL RES, DIVISION OF ENV' P E To Discharge Wi NATIONAL POLLUTANT DI! In compliance with the prov: Permit No. 3'AROLINA I Ler Under The Carolina Water Service, Inc. of North Carolina reby authorized to discharge wastewater from a facility located Forest Ridge Subdivision Mecklenburg County ceiving waters designated as an unnamed tributary to Irvins Creel e Catawba River Basin permit shall be effective June 1, 1986 permit and the authorization to discharge sha May 31,< 1991 xed this day Of May 22, 1986 () 3 P,JG1NAL ,SIGNEU 132Y lms —Director FOR Division of Environments By Authority of the Envi Management Commission Permit No. prized to.* ermit), and z said treatment works into a rvins Greek which. is classif Catawba Diver Basin. Ka/day all bs t Flow 0.1 BoD, 5Day, 20 C 30 Total `Suspeded Residue 30 NR 3as i?i6. ssol�red Cygex4 ( nim ) ,Fecal Colifo (geometric an Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + N) Total Phosphorus d *Sample locations: A -- - Effluent, I - Influent, U - Upst !nt $tt 1 e S 1 e; Locate Ms Recording I or E Composite E Composite E Composite E Crab E,U,D Grab E,U, Grab. E Grab E,U,D y Composite y Composite E ream, D - Downstream Kq/dAy,,-(IWbs dp�' v V Monthgly Wee y Avg.- H Flow 0 BOO, 5Day, 200 C Total -Suspended Residue Na 3 asN Dissolved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Total Nitrogen (NO2 + NO 3 + TKN) Total Phosphorus *Sample locations: E Eff tent, I - Influent, • U - Upstream, D - Downstream E,U,D E,U,D E r 11 " Part Permit etc H. SCHBDULB OF COMPLIANCE I. The permitte+e shall achieve compliance with the eff] limitations specified for discharges in accordance folllowr ng schedule: . V talon, and the probability of meeting the ; next schedule, requirement. Pea Z%M►TORING Reprosentative Sampling « s a t No. N i C11 0 0 is taken volume the sample represents. « Reporting Monitoring results obtained during the previot shall be summarized for each Month and reported or Discharge Monitoring Report (DMR) Form (DEM No. , ,) or alternative forms approved by the Taira postmarked no later than the 30th day foll completed reporting period. The first DMR is due on the last day of the montf the issuance of the narmit or in the case of a ne Division of Environmental Management Water Quality Section ATE : Central Files Past office Box 27687 Raleigh, NC 2711 . Definitions .. Act or "the Act".- The Federal Water Pollution Con Act, also know as the Clean Water Act, as emended, 33 U. 121, et. sect b. The monthly average, other than for fecal coli bacteria, is the arithmetic mean of all the sam collected in one calendar month. The monthly average; fecal coliform bacteria is the geometric mean of sam collected in one calendar month. d« The weekly average, other than for fecal coli bacteria, is the arithmetic mean of all the sa collected during one calendar week (Sun -Sat). The we average for fecal coliform bacteria is the geometric men all samples collected in one calendar week (Sun -Sat). Permit o. t L � � � • r .. �• •ate r F yj c The DEM may require e more frequent monitoring or the monitoring of gather pollutants not required in this permit by written notification. 7. Records Retention' All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. ...11 GWE��CONDIT12NS 1. A. MANAGEMENT ttvqo��� in DischOrg'14 - OR s Il • • a I! may he modified to specify and limit any gollutan previously limited. 2. Noncompliance Notification The permittee shall report by telephone to eithe central office or appropriate regional officeo division as soon; as possible but in no case more t hours or on the next working day following the occurre first `knowledge of the occurrence of any of the followi' agi Any occurrence at the waver pollution c facility which results in the discharge of sini amounts of wastes which are abnormal in guant characteristic, such as the dumping of the content sludge digester, the known passage of a sl' hazardous substance through the facility or any unusual circumstances. a Any process unit failure, due to known or u reasons, that render the facility'incaahle of ad wastewater treatment, such as mechanical or elec failures of pumps, aerators, compressors, etc. c Any failure of a pumping station, sewer li treatment facility resulting in a by-pass direr receiving waters without treatment of all or any of the influent to such station or faci:ity. d .any time that self -monitoring; information ind that the facility has done out of compliance wi NPDES permit limitations. Persons reporting such ec( file a written resort i following first knowledge of . Facilities Operation The permittee shall at a order`-- and operate as effi or central facilities or nit No. etter form with. occurrence, ermi tee to achieve compliance with t' conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable'ste° any adverse impact to navigable waters r{ noncompliance with any effluent limitations` this oermit includinq such accelerated of the noncomplying discharge. Bypassing Any diversion from or bypass of facilities is b. The frequency, duration and quantity of flow from each sewer system bypass or overflow_ The permittee shall report by telephone to either the central office or 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 diversion from or bypass of facilities. 9' 6. Removed Substances •" a , LITIES of Entry .t No. JNIC O O 1 rash. or rather vollut nt L. %. Az 45i 0..E WA. Lack V .L%jQLM/1» are of any equipment or monitoring method required in this permit. - and to sample any discharge of pollutants. ' c. A change in any condition that requires eitbe temporary or permanent reduction or elimination of authorized discharge. Permit oN 5. ToxicPollutants Notwithstanding Part II, wove, if a toxic effl standard or prohibition (including area schedule compliance specified in such effluent standard rohibiti©n) is established under Section 307(a) of the or a toxic pollutant which is present in the discharge, such standard or prohibition is more stringent than> limitation for such pollutant in this permit, this pea shall be revised or modified in accordance with the t effluent standard rohi ition and the p rmittee so notif. . Civil and Criminal Liability Except as provided in permit conditions on"Bypassing" II, A-- an, "Power Failures" (Part II, A-7) r not inc this permit shall; be construed to relieve the perm.ittee' I any responsibilities, liabilities, or penalties noncompliance pursuant to NCGS 143-215.3, 143-215.6 Section 309 of the Federal .act, 33 USC 1319.Furthe the permittee is'responsible for consequential 'damages, .. d.. �.Y U4 9'$ ... J..U— >++se ----^4 1-1 ips #»tt `:^4'W- ': . which the per ittee is or may be subject to under NCGS 143-215. 75 et seq. or Section 311 of the Federal Act, 3 321. Furthermore, the per ittee is responsible for consequential damages, such as fish kills, even though the responsibility for affective compliance may be temporarily suspended. Property Rights The issuance of this permit does not convey any property ri hts in either real or personal property, or any exclusive pr vilege , 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. 1 9. Severability The provisions of this p° provision of this permit invalid, the application circumstances, and the rema affected thereby. 0. Expiration of Permit Permittee is not aut o expiration `ate. In orde discharge beyond the expi submit such information, f' the agency authorized to days prior to the expirat permit after the expirati enforcement procedures as p USC 1251 et seq. H Permit ow O 4 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked y issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction o construction of wastewater treatment facilities or additions thereto shall be begun until Final Plana and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization`to Construct has been issued. C. Certified operator Pursuant to Chapter 90A of North;Carolina General Statutes, the 'ermittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment m 4 1 w 4- 4 ma c. C,%s U »wive 1w, IA ft r ^ 4- 7 ^ w r4 4" r%*% 4-'k rrv-= A ) controls any pollutant not limited in the permit. The permit'tee shall properly connect to an o�, awned wastewater collection system within 181 availability to the site. ILAW C. COCK] Intel Effluent Characteristics Discharge Limitations; Kq/day 1bs da Other -Units (Specify) 14ei Monthl v . ee Av nt ee v t Flow- 0.075 mgd Dz BOD, 5-- Day, 200C 9 mg/1 13.5 m /l ) NH as N 2 mg/1 3 m /l 2) TSS 30 m /l 45 mg/1 21 Fecal Coliform, Bateria (geometric Mean) 1000/1 4 ml 2000/100 m1 / Dissolved Oxygen (M .minum) 5 mg/l 5 mg/1 We Temperature W Residual. Chlorine pz Total Nitrogen Q, 'dotal Phosphorus Qu ig until expiration, 1 001 F ed bel' Monitoripj Requirements irement, uel e am 1 e nc Sa a Location Ly Continuous ; I or >nth Composite E )nth Composite E )nth Composite )nth Grab . E, U, O Grab E Composite E Composite E s of more than. 5 0 F above Permit STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVEI DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T o Discharge Wastewater Linder The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSI In compliance with the; provisions of North Carolins Statute 14—21.5.1, 'other lawful standards and regulatior and adopted by the North Carolina Environmental Managems and the Federal. Water Pollution Control Act, as amended, authorized to discharge wastewater from s Forest Ridge Subdivision Mecklenburg County i River Basin with effluent limitations, monitorn )us set Barth in Parts I, II, and III ait shall. be effective it Cgued this day of Permit No. SUPPLEMENT O PERMIT COVER SHEET sized to: As permit), and aber 1 - March 31 inq Until expiration, 001. ifi*d below: Other - Units S f e►su S 1e 5 le Flow 0.075 MCD Continuous Recording I car E ROD, 5 day, 20 oC 30.0 m� 1 45�Ci l 2/Month Composite Total Suspended Residue 30.0 m /l 45.0 m /l 2/Month Composite NR 3 as U2/Month Composite E Dissolved Oxygen Aim /l 6.0 m /l Weekly Crab E,U,D Fecal 'Colifo (geometric 1000. 100 l 00.0/ 1 U ml 2 th Grab E , U , D Residual Chlorine Daily grab. Temperature Weekly Grab F,U,D Total Nitrogen ND NO + TK Quarterly Composite Total Phosphorus Quarterly Composite E I *Sample locations: g - Effluent, I - Influent, U - Upstream, D Downstream A. {EFFLUENT LIMITATIONS D MKITORING REQUIREMM Final S' ` er. April 1` October 31 Durin'tho Period I in on the effective date of the Permitand lasting until expiration, the pormittes is su rite3 to discharge from outftll(s)serial n City 1. Such discharges shall be limited and monitored by the permit specified below: Ef nt ..: a i i n i n ni nts lbj t] M.M.t hol 2 9 V o er-i S ecif asur nt le a Me Plow x 0.075 MGD Continuous Recording I or E RCS , 5'Day, 209C 16. l 24.0 l 2/Month Composite E Total Suspended Residue 30, l 45.0 mg/l 2/Month Composite E NH 3 as N 12.0 mg 'l 18.0 mgfl 2/Month Composite E Dissolved Oxygen (minim ) 6.0 mg/l 6. /l Weekly Grab E,U,D Fecal'Colifo (geometric ) 1000.01C0 ml 2 00.0/100 ml 2 th Grab E,U,D Residual Chlorine Tinily Grab. '; "temperature Weekly Grab E,U,D Total Nitrogen (NO 3 N) 2 Quarterly Composite 'Total ,Phosphor Quarterly Composite E *Sample locations: E - Effluent, I - Influent, U Upstream, D -'Downstream Part 11 Permit N F. The p rmittee shall properly connect to an operations owned wastewater collection system within 180 days of availability to the site. A.{ 1.}.EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL ' on the effective date n lastinguntil expiration, During the `` beginningt?til. outf ll (s serial number(s)below:' t tt is authorized to discharge from be limited and itore y th itt s ecifie Such ischar es'shall ni ri uir nts Effluent C ar ct ristics Dischar Limitatic bs Other -Units . (Specify) >� Measurement S 1 *Sam l e Kva. l a Et - u nc` Lccat 0 Flow 75,000 gpd Daily Continuous I or E BOO, 5-Day, 0 / 1 13.5 nag s- / onth composite 1, Nil as N 2 g/l 3 mg/l 2/Month composite E TS� 0 mg/l 45 mg/l 2/Moth Composite I Fecal coliform Bacteria (Geometric Mean) 1000/1,00 ml 2 00/100 ml 2/Month Crab E, U, Dissolved oxygen (Minimum) 5 mg/l 5 m /l Daily Crab E, U, D ` Temperature Daily Grab E, E, D ' Residual Chlorine Daily Grab E *Sample Locations I -Influent, E-Effluent, u- Up tream, -- Downstream **All stream samples shill be grab. ***Daily means every day can which'a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily ' stream sampling frequency may be reduced at ;each sampling station to one () time per week except during the months of ,tune, July, August and September when the frequency must be no less than three (3) times per week at each " sampling station. ****The temperature shall be such as not to cause an increase in the stream water ° to ep attire of more than 5F above ambient strum water temperature.- Permit STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT LLRAJ—i To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General �215.1. other lawful standards and regulations promulgated and Olution Control Act, as amended, Waterco, Inc. Wood Hollow Subdivision Mecklenburg County ving waters An Unnamed Tributany to Irvins Creek in the Catawba River set - forth in Parts 1, 11, and III hereof. iermit shall become effective January 1, 1931. iermit and the authorization to discharge shall expire at r I this day of Te-i—1 S. �GriggDirector Division of Environmental By Authority of the Envir Management Commission NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY ENVIRONMENTAL MANAGEMENT COMMISSION FACT SHEET APPLICATION FOR NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM+ PERMIT TO DISCHARGE TREATED WASTEWATER Application No NC 00291 1 Date October I' 1. SYNOPSIS OF APPLICATION a. Name and Address of Applicant Waterce, Inc. OO Belhaven Boulevard Charlotte, North Carolina 2821 b. Description of Applicant's Operation scion Capacity of Facility 10 ;GPD cant's Receiving Waters ied tributary to Irvin Creek purposes. pest aeration facility. f. Description of Discharges `as reported by applicani Pollutants which are present in significant guard subject to effluent limitation are as follows: PPF-Fr, Effluent Characteristic Reported Load (Specify Units) Average 0 BOD, 5-Day, 20 C 250 mg/l NH as N 22 mg/l 1`2 163 mg/l 9A Ppnpn,:,Pn TNTPPTM ;71:1:1 11PNT I TMTTATTONq Effluent Characteristic Dischar U' kg/day(1 bsj�d�ay,j, Avera2e Flow 0 BOD, 5-Day, 20 C TSS Fecal Coliform 1( Dissolved Oxygen (Minimum) pH tracteristic Discl kq/day(lbs/dayT Average 200C it t4,.-nA +^ rnnn4 +^Y, v, tint il a )MPLIANCE SCHEDULE FOR ATTAINING EFFLUEN' plans and specifications for upgrading i .r 15, 1980. ,onstruction on or before March 1, 1981. *.e construction on or before May 30, 198 with final effluent limitations on or bi pppppr� --l- . � -- -1 le and will meet State and Federal nent Period d�ierminations to the following address: DIVISION OF ENVIRONMENTAL MANAGEMENT WASTEWATER MANAGEMENT POST OFFICE BOX 27687 RALEIGH, NORTH CAROLINA 27611 All comments received prior to will be cot formulation of final determinations wi-L-.h regard to this a[ pp", F ppp- b. Public Hearin • ii . a• r • w. r .. d. Issuance of the Permit When No Hearings are Held of Environmental Management, unless a public or appeal hearing Permit No. SUPPLEMENT TO PERMIT COVER SHEET Carolina hater Service, ;Inc. is hereby authorized to treatment facilities. Irvins Creed which is classified Class "C"." Du th Ss 'S « F I A L te date and lasting until expiration, t tf l l serial number(s) 001. by the permittee as specified below: Effluent Characteristics for i ittior� onitori wire nts bs Other-units(specify)Measurement l Sam le orthl e Av rrt dent Eooat Flow 5,000 gpd Daily' Continuous I or E RUC, 5-Dad, 200C 9 mg/l 13.5 mg/1 Monthly Composite I, ,U,J H3 as N 14 2 mg/1 3 mg/1 Quarterly Composite I,E TSS 30 mg/l 45 mg/l Quarterly Composite I, Fecal Coliform Bacteria (Geometric Mean) 1000/100 ml 2000/100 ml Monthly Grab E,E,D Dissolved Oxygen (Minimum) 5 mg/l 5 mg/l Daily Grab E,U,G Settleable Matter` Daily,; Grab E Temperature Gaily Grab E,t,C Residual Chlorine Daily Grab E,; CG Monthly Composite E,l,C Total Residue Quarterly ; Composite I, *Sample Locations: I Influent, E-Effluent, U-Upstream, -Downstream *All steam samples shall be grab ***Daily means every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays. Daily strum re months of June, July, ling station. *e than 5 0F above Part I Permit d C. SCHEDULE CE COMPLIANCE 1. The permittee shall achieve compliance with the effluent li it specified for discharges it accordance with the following shed NOT APPLICARI-F .,.cv es ..r as.a waa ssw+a.. ee+a wro-ea.� bra ,..ru a✓ a a. a amp PART I I Premi t No. T REQUIREMENTS e in Discharge is ,nce Notification the noncomplying discharge. ion onditions of this perm1t. hall take all reasonable steps to minimize 4 icomplying discharge. ng ,ersion from or bypass of facilities necessary to main �e terms and conditions of this permit is prohibited, PART I I Permi t N bypass. ances �S; �r source is not in exister i rarr i , mstruction navigable waters. PART ' I I Permit No. ONSIBILITIES Right of Entry impie any dischargepollutants. )wnership or Control �ports laal Act. atinn including, but not limited to, the following: Clatin of any terms or conditions of this prit; )taining this pemit by misrepresentation or failure to disl illy all relevant facts; or change in any condition that requires either a temporaryi ,brmanent reduction or elimination of the authorized discharge. PART 1 Permit No. S. ToxicPollutants Ified. il Liability USC 1319. Substance Linty 1 10 PART I Prmi Expiration ofPerri PAPS III Permi t Pm Previous Permits r t. M t' • �« � t + t . � t s t certification of the grade equivalent to the classification assigned t the wastewater treatment facilities. t1 M A L BROTHERS, INC. Designers - Contractors Water & Wastewater Facilities 6700 BELHAVEN BOULEVARD CHARLOTTE, NORTH CAROLINA 28216 (704) 399-1506 Vk QUACK Dave Adkins Department of Natural Resources Community Dev L9 N. Main Street )re ville, NorthCarolina. 28115 Wood Hollow Sewage Plant Expansion �r Mr.Adkins: -1—.r ti - — 4- 1— r-iv: y - $- ti � rv^ TxTry e^. r� LTrw.'1. new lima Very truly yours, Cameron R. Daniels /° j hd to ure NORTH CAROLINA' ENVIRONMENTAL MANAGEMENTCOMMISSION COUNTY OF IN THE MATTER OF NORTH CAROLINA } NPDES' PERMIT NO. } SPECIAL ORDER NC002181,' HELL? BY CONSENT BY :ATERC , INC. } EMC WQ NO. Pursuant to provisions of North Carolina General Statute 143-2. SPECIAL ORDER BY CONSENT is made and entered into by Waterco Inc., 1. The Company and the Commisior rty oprai(, 11 X fit F" po11u (d) That set f Statu 1 d a it"%, aetc c, taaF "j1' oaco cu,y "A } v;-.z a %.a s axJass.. %.V " 111;;ua of this Special Order by Consent pursuant to prod menu of North Carolina General Statute 143-21.4' rules in 15 NCAC 21, and also hereby waives its r this Special Order by Consent in accordance with I General Statute 143-215.. . The Company, desiring to comply with conditions of the; in paragraph l(b) above, dues hereby agree to do and p1 following things`: (a) Comply with all conditions of the Permit except t in paragraph l(b) above; PPPPF' Page Two (b) Upon execution of this Order, undertake the following activities in accordance with the indicated time schedule: (1) Submit plans and specifications on or before December 15, 1980 (2) Begin construction on or before March 1, 1981. (3) Complete construction and reach operational level on or before May 30, 1981. (c) During the time in which this Special Order by Consent is effective comply with the following interim effluent limitations: Parameter Monthly Ay2rage BOD, 5-Day, 200C 30 mg/l TSS 30 mg/1 Fecal Coliform 1000/100 ml Temperature A50F/900 pH 6-9 s.u. Dissolved Oxygen 5 mg/l (d) No later than 14 calendar days after any date or time identified for accomplishment of any activity listed in 2(b) above, submit to the Director, Division of Environmental Management, North Carolina Department of Natural Resources and Community Development, written notice of compliance or non-compliance herewith. In the case of non-compliance, the notice shall include a'statement of th( reason(s) for non-compliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or time� for accomplishment of listed activities may be affected. 3. Any violation of terms of this Special Order by Consent,including failure to achieve interim effluent limitations set forth at paragraph ^/, . X - L_ - - � - - -L �! - _� �L_ - _.. j.- - _.0 - - - - - - & ­4Ut­-44­ ^-P 4-k- r^�4�&4 and Commission rules in 15 NCAC 2J. 4. This Special Order by Consent shall expire on May 30, 1981. Entered into this the day of 1980, Waterco, Inc. By:, 1980 North Carolina Environmental Management Commission By: 1980 Chairman of the Commission Permit No. NC STATE CE NORTH CAROLINA DEPARTMENT CE NATURAL AND ECONOMIC RESOURCES DIVISION CE ENVIRONMENTAL MANAGEMENT F E R M I To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM forth -Carolina- nvir nrnen al ana ement Commission-, ar lluton Control Act, as amended, M & E (Utilities Incorporated by authorized to discharge wastewater from a facility Wood Hollow Subdivision wing waters Unnamed tributary to Irvins Creek in Cat rdance with effluent limitations, monitoring reguirem ons set forth in Parts I, II, and III hereof. s permit shall become effective FEBE P"7 s permit and the authorization to discharge shall exp; ember 31, 1980. this the 25 day of FEB 1976 W. E. Knight, '; cti Division of Envi ronren' y Authority of the En Management Commission 1 the permittee is authorized to discharge from outfallisl serial number{s)01. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations *Mon itorin uirements k /dad lb day Other Units S ecif Measurement Sam le "Sample Monthly Av leekl v Monthly Avg. Weekl AV . jEnLencX Type Location Flow 75,000 GPB 112,000 GPI} Continous I BGC, 5-day, 200C 30 mg/l 45 mg/l Monthly Comp. ICE NH3 -N Quarterly Comp. 1,E,< TSS 30 mg/l 45 mg/l Quarterly Comp. I,E Fecal Coli`orm Bacteria(Per 100 ml) 200 400 Monthly Comp. E Dissolved Oxygen (minimum) mg/l Daily Comp. E Settleable Matter daily Comp. E Temperature Daily Comp. E Residual Chlorine Daily Comp. H Daily Comp. I,E GC Monthly Comp. E Total Residue Quarterly Comp. I,E *See Part III for north Carolina Stream Monitoring Requirements. RULE OF COMPLIANCE The p rmi ttee shall achieve compliance with the effluent 1 specified for discharges in accordance with the following a. Submit final plans on or before March 1, 1975. u. Start construction on or before May 15, 1975. c, Complete construction on or before December 31,; 1976. . Attain operational level on or before February 28, 1 a Part' Page Perms Composite sample" is flow. dates the analyses where performed; and person(s) who performed the analyses. PART II Page Permi t N( ISIBILITIES ght of Entry jr wis permit; ana Ownership or Control Reports JIUVIUM IUV 10 0. V. 0. I"J-WU.UkUj leral Act. :ation lation of any terms or conditions of this permit; aining this permit by misrepresentation or failui ly all relevant facts; or hange in any condition that requires either a ter manent reduction or elimination of the authorize( ration of Permit PART I I I -P 4 0 Previous Permits All nraxtinwz watpr miAlit nstruction ck.c IV t. V I wITZ P I a I I zw L' I It: V IQ I I.;, Hickj VC UU I U� I U=f Cv a I UV tuthorized. 'ertified Operator ;signed to the wastewater treatment facl;lities. irth Carolina Stream Monitoring Requirements !d Test Fr ��n c �y La�l' ture Daily Upstrear 'ed Oxyqen Daily Ups trear Monthly Upstrear Day, 200C Monthly Upstrear Monthly Upstreafl ,oliform Bacteria Monthly Upstrear I PART II Permi t EMENT REQUIREMENTS hanghange in Discharge iotifioation ition ption'of the discharge and cause of nonco tion Lk1864 b tF§i3i:8 Ul '669 F� 1jal t i 6. shall take all reasonable steps to minimi ,gable waters resulting from noncompliance Tonal Toni for i ng as necessary to otermine the nature oncomplying discharge. sing ive sion from or bypass of facilities necessary to ma the terms and conditions of this permit is prohibited PART II Page of Permit No. NC M — — Z- the - Water Quality Section of DEM in writing of each Such ion or bypass. d Substances sludoes, filter backwash, or other pollutants removed in r su(;rj d�) Lu v, CY. 111. u-j v— g waters of the State or navigable waters of the United S allures r to maintain compliance with the effluent limitations an bons of this permit, the permittee shall either: '.A k—, "IV I -- v I — w- a — r-...... — ' — — — , — — control facilities; h alternative power source is not in existence, and mentation appears in Part I, reduce or otherwise control production and/or all I- SPNSIIIS . Right of Entry yrnfwat'l an tad =izions OT Tnis permit;; rt ny discharge of pollutants. ip or Control `t !a, Act. ttion id opportunity for a hearing pursuant to se including, but not limited to, the following: Violation of any terms or conditions f this p i t Obtaining this permit by misrepresentation or failure t fully all relevant 'facts; or change in any condition that requires either a tempora permanent reduction or elimination of the authorized d s Toxic Pollutants l ity mce Liability m PAT II Page of Permit No NC 10Expiration of Permit Perri tt e is not authorized to discharge after the expiration date. provided in N. C.` G. S. 1 3-' 15.6' and 33 USC 1251 et seq.. 11 srnre� lit LI'S State of North Carolina Department en of Natural Resources and. Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 2 6h lartin, Governor July 1, 1988 R.l l Wilms Rhodes, Secretary Director . Stewart. Ater Service Inc. of N. C. 240705 N C, 28224 Subject: Permit No. N 0029181 Forest Ridge Subdivision Mecklenburg County tewart. accordance with your application for discharge permit received on February we are forwarding herewith the subject State - N DES permit. This permit is �su nt to the requirements of North Carolina General Statute 143-21 .1 and Indum of Agreement between North Carolina and the US Environmental Protection. .ed December 6, 1983, any Farts, measurement: frequencies or sampling requirements contained in t are unacceptable to you, you may request a waiver or modification pursuant-, .ion 15 NCAC 2B . ti508(b) by written request to the Director identifying the 4ssres to be contended. Unless such request is made within 30 days following this hermit, this permit shall be final and binding. Should your requests you will have the right to ;request an adju&lcatory hearing. ,ase take notice that: this permit is not transferrable Part II, D.3. the requirements to be followed in case of change -in ownership or control of large. _s permit does not affect the legal. requirements to obtain other permits be required by the Division of Environmental Management or permits required ri i,on of Land Resources, Coastal Area Management Act or any other Federal or .rnmental permit that may be required, you have any questions' concerning this permit, please contact Ms. Luis telephone number 919/7 3-5083. ORIGINAL 3 T ARTHUR IRR FOR, R. Paul. Wilms Jim Patrick, EPA ,r pollution Prevention Pgys P.O. Box 27687, Raleigh, North Carolina 276117 Telephone 919-733-7015 An Fnml Onnort ratty Affirmative Action Emolover STA -1 "IV I I M.119 I WI fit I I - - - - - I-- . DIVISION OF ENVIRONMEN1 P E R M I To Di Ha WASTEWAT NATIONAL POLLUTANT DISCHARGE �,mpliance with the provisions of Nortl Eul standards and regulations promulga 0 4 4 A 4- 1, V - Perm -it No. NCO INA WMI I M T Tv nrvn nPMI:MT D IlKinct> TUC Carolina General d and adopted b, ML,81 Management omm ss on, an G 44 1— Af 4GYVA. —111--- —1— Carolina Water Service, Inc. of North Carolina authorized to discharge wastewater from a facility located at Forest Ridge Subdivision Mecklenburg County .ving waters designated as an unnamed tributary to Irvins Cr liver Basin rdance with effluent limitations, monitoring requirements, As set forth in Parts I, II, and III hereof. nit shall become effective July 1, 1988 nit and the authorization to discharge shall expire at midnight or ,iis day 'Ju.l 1, 1988 A f R. Paul Wilms, Director Division of Environmental Management Byy Authority of the Environmental. Management Permit No. NCO029181 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Services, Inc. of North Carolina :eby authorized to: L. Continue to operate an existing 0.075 MGD wastewater treatment plant consisting of an activated sludge, package plant, tertiary f.- chlorination and post aeration located at the Forest Ridge Subdivis Mecklenburg County (See Part III of this permit), and After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate additional facilities Permit). Discharge from said treatment works into an unnamed tributary to Irvins Creek which is classified Class "C" waters in the Catawba River Basin. During the period beginning can the effective date of the Permit and lastlastiug until expansion above 0`.075 MOD, the Permittee is authorized to discharge from ou fall(s) serial 'number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge 1itations Monitor' e it ents lbs da Other Units (Specify) et §am le *S2mple Monthlleekl ' A othl WeelyEKtqnenc Type Location Flow 0.075 MGD Continuous Recording; I or E BOD, 5Day, 20 degrees C 16.0 mg/1 24.5 mg/1 2/Month Composite Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Composite E as N 12.0 m/1 15.0 mg/12/Month Composite E Dissolved Oxygen (minimum) 6.0 mg/1 6.0 mg/1 Weekly Grab E, U, D Fecal Col form (geometric mean) 1000.0/100 ml 2000.0 m/100 ml 2/Month Grab E, U, U "Total Residual Chlorine Daily Grab E "Temperature Weekly Grab E, U, U Total Nitrogen (NO2 NO3 + ) Quarterly Composite E Total Phosphorus Quarterly Composite' E Sample locations: E - Effluent, 1 - Influent, U - Upstream, D - Downstream e pH shall not be less than 6.0 standard its nor greater than 9.0 standard its and shall b monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam rather than traceamounts,,, ring tjjLe pert oa t>eginnmg on -cne exxec-c;ive cave or 1,ne reiui.L�, auu -La-stAxtr, uliL.-L-L tz.&YCU1z),LVt1 c—w— V-v— MGD, the Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below - Effluent Gharacteristics Djs_�hqr e �Limi�tqtio�ns lbsldqy Other Units (Specify); Measurement §atu)le *Sample Monthly AvR. WeekLy Avg. -q4ency Type Location Flow 0.075 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C 30.0 mg/1 45.0 mg/l 2/Month Composite E Total Suspended Residue 30.0 mg/l 45.0 mg/l. 2/Month Composite E NH3 as N 2/Month Composite E Dissolved Oxygen (minimum) 6.0 mg/l 6.0 mg/l Weekly Grab E, U, D Fecal Coliform (geometric mean) 1000.0/100 ml 2000.0 m/100 ml 2/Month Grab E, U, D Total Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E Total Phosphorus Quarterly Composite E Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream The pH shall not be less than 6.0 standard its nor greater than 9.0 standard tunits and 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 amounts. 1 During the ;period beginning after expansion above 0,075 MGD and lasting until expiration, the Permittee is authorized ' to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the PeT "ittee as specified below: Effluent Characteristics Discharge Limitations Monitor" Pe it is Ibs da Other Units eeif Measurement s5jle !§aLuple; Monthl Avg. Weekl _Av Mgnthl &y . _Weekly Avg. EEtqRency Type Location Flow 0.150 MUD Continuous Recording ; I or E BOD, 5Day, 20 Degrees C 5.0 mg/1 7.5 mg/12/Month Composite E Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Composite i3 as N 2.0 mg/1 3."0 mg/1 2/Month Composite E Dissolved Oxygen (minimum) 6.0 m /l 6.0 mg/1 meekly Crab E, U, E Fecal Coli orm (geometric: mean) 1000. it/100 ml 2000.0 / 100 ml 2/Month Grab E, U, D "Total Residual Chlorine Italy Grab Temperature Meekly Grab E, U, D Total Nitrogen (NO2 + NO3 + ) Quarterly Composite E Total' Phosphorus Quarterly Composite Conductivity Weekly Grab U, D Sample locations; E- Effluent, I - Influent, U - upstream 50 feet of discharge, D - Downstream at N.C. Highway 74 The pH shall not be less than 6.0 standard units near greater than .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 ether than trace amounts. During the period beginning after expansion above 0.075 MGD and lasting until expiration, the Pe ` fttee is authorIzed to discharge from outfall(s) serial n er(s) 001. Such dischargesshall be limited and monitored by the Permittee as specified below: Effluent Characteristics Discharge Limitations Monitcar' Re it is lb d Other Unit (Specify) Measurement ____ le *Sample Monthly Avg;. V ekl� Ay Monthly Av_g. Weekl Av l=re _ y e Location Flaw 0.150 MGD Continuous Recording I or E BOD, 5Day, 20 Degrees C 10.0 mg/l 15.E mg/l2/Month Composite E Total Suspended Residue 30.0 m /l 45.0 mg/ 2/Month Composite E' 3 as N 4.4 mg/1 6.0 mg/1 2/Month Composite' E` Dissolved Oxygen (minimum) 6.0 mg/1 6.0 mg/1 Weekly - Grab E', U, D Fecal , oli orm (geometric mean) 1000.0 100 ml ,2 00.0 m/1 0 ml 2/Month.- Grab E', U, D 'Dotal Residual Chlorine Daily Grab E Temperature Weekly Grab E, U, D Total Nitrogen (NO2 NO3 + ) Quarterly Composite Total Phosphorus Quarterly Composite E Conductivity Weekly Grab U, D Sample locations: E - Effluent, I .. Influent, U - Upstream 50 feet of discharge, D - Downstream at N.C. Highway 7 f e pH shall not be less than .0 standard units nor greater than 9.0 standard units: d shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam rather than trace amounts. edule of Compliance The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit. permittee shall at all times provide the operation and maintenance uecessar5 to operate the existing facilities at optimnm efficiency. No later than 14 calendar dnys following a date Identified in the above schedule of compliance, the permittee 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 noncomplinnce. 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. Part 11 Page I of 14 PART I I STANDARD CONDITIONS FOR NPDES PERMITS Q011 A. GENERAL CONDIT1915, Taut ytea --cQM-PiY 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 anti raissuance, or modifiention; or for denial of a permit renewal npplicatiOM its Go dltl-qua Any person who violates a permit condition is subject to a civil Penalty nOt to exceed $10,000 per day of such violation. Any pqrson who willfully or negligently violates a permit condition is guilty of a misdemeanor punishable by a fine not to exceed $15,000 per day of violation, or by imprisonment not to exceed six months or both. psy-n-MAJAghat: e lie permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. Permit _Moth ficatian After notice and opportunity for a hearing pursuant to NOS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, s"spe"ded' or revoked in whole or in part during its term for cause including, but not limited to, the following: M viointion of any terms or conrlitiovs of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge; or d. Information newly acquired by the Division indicating the discharge poses a threat to human health or welfare. If the permittee believes that any past or planned activity would be cause for modification or revocation and reissuance, the permittee must report such information to the Permit Issuing Authority. The submittal of a new application NO 11 Pago 2 of 14 tay be required of the permittee. The filing of a request by the permitter f r permit modification, revocation and reissuance, or termination, or a lotification of planned changes or anticipated noncomplUnces, does not stay any permit condition. 7 '2��L iq� Pott ap�La rlt_ win PODMAN 4otwithstanding Part IT, A-4 above, if a toxic effluent standard or prohibits 'including an schedule Of cOmPlinnce specified in surb effluent standard or )rohibition) is established' under Section 307(a) of the Art for a toxic )ollutant which is present in the discharge, if such standard or prohibition Ls more stringent than any limitation for such pollutant Q this Permit, thY ,ermit shall be revised or modified in accordance with the toxic effluent Caudard prohibition and the pormittep so notified. The permfttee shall comply with effluent standards or prohibitions estn'blish, inder Section 307(n) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those stnDanrds or probibitil oven if the permit has not yet been modified to incorpornto the requirement, ,"ivil and I liability Except as provided in permit conditions an "Bypassing" (part 11, B-3) and "Power Failures" (Part 11, B-6), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penal -tie for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of th Federal Act, 33 USC 1?19. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility, for effective compliance may be temporarily suspende& abil Otty Nothing in this permit sball he constrned to procl"dn No institution of any legal action or relieve the permittee from any responsibilities, liabilities or penaltie9 to which the pormittee is or may he subject to under NCGS 143-215.75 at seq. or Section 311 of the Federal Act, 33 USC 1321. Furthprq the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. PXpperf y_R,j&hQ!ts The issuance of this permit does not convey any property rights in either rf or personal property, or any exclusive privileges, nor does it authorize an) injury to private property or any invasion of personal rig tab, nor any infringement of Federal, State or local laws or regulations. Part 11 Pilge 3 of 14 Onshore of offshore —Construction This permit 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. Saverability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permtt to any circumstance! is held invalid, the application of such provision to other circumstances, and the remainder of this Permit, shall not be affected thereby. pyq_Q Proviqv Information The permittee shall furnish to the Permit Issuing Authority, within a reason- able 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 to be kept by this permit. ON NTROIS ION B. OPERATION AND MAINTENANCz AL POLLUTI Proper _Qperatjon and Maintenance The permittee shall at all times maintain in good working order and operate as efficiently as possible ±all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Need t_q_jlalt__qKReduce 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 artivitY ill order to maintain compliance with the condition of this permit. Amusing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (Li) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of thi permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: 8. The location of each sewer system bypass or overflow; K The frequency, duration and quantiLY Of flow from each sewer system bypass or overflow. Part Zl Page 4 of 14 This requirement is waived cohere infiltration/inflow analyses are schedn: to be performed as part of an Environmental Protection Agency facilities planning project The permittee shall report by telephone to either the central office or 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 division from or bypass of facilities. 4. t$ sits "Upset" menns an exceptional incident in which there is rarintentional AW temporary noncompliance with technology based permit effluent li,mitationi because of factors beyond the reasonable control of the permittee. An uj clues not include noncompliance to the extent: caused by operational error improperly designed treatment facilities, %adequate treatment; facilitW hack of preventive maintenance, or careless or Improper operation. An u constitutes an affirmative defense to an action brought for noncomplianc with such technology leased permit limitation If the requirements of 40 C' 12.41(n)(3) are met.- 5. Removed Sulastanc s Solids, sludges, filter backwash, or otherpollutants removed in the con treatment or control of wastewaters shall be disposed of in accordance w NC GS 143-21 . 1 and in a manner such as to prevent any pollutant from suc materials from entering waters of the State or navigable waters of the U States. 6. Power la'ailu es The permittee is responsible for maintaining adequate safeguards to prey discharge of untr-ent.ed or inadeq"ately treated wasters during electrical failures either by means of alternate power sources, standby generators retention of inadequately treated effluent.:. _--AND RECORDS 1. Re re enta�_ v _ SampjX1g Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Y collected at a frequency less than daily shall be taken on a day and t Is characteristic of the discharge over the entire period which the sal represents.` All; samples shall be taken at the monitoring points sped' this permit and, unless otherwise specified , before they effluent ,join; diluted by any other wasteatream, body of hater, or substance. Monito shall Pot be changed without notification to and the npprtivQ of the: P{ Tssuing Authority. Part 11 Page 5 of 14 2. Reta€art in Monitoring result .obtained during the previous montii(s) shall be summarized for each month and reported on a monthly Discharge Monitoring, Report (DMR) Form (1EM No. MR 1, 1. , 2, 3) or alternative farms approved by; the Director, DEM, postmarked no later than the 30th day following the completed reporting period. e first DMR is dire on the ltnst day Of the month fOlIOU'ing 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 lather reports > required herein, shall be submitted to the following address. Division of Environmental Management Water {duality Section ATTENTION: Central Files Past office Box 27657 Raleigh, North Carolina 27511 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted; scientific practices shall be selected and used to insure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and ?maintained to insure that the accuracy of the measurements are 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 rates throughout the range of expected discharge; volumes. Once -through condenser cooling water flew which is monitored by pump logs, or pump hour meters a specified in Part Z of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. . Test Procedures Test procedures for the analysis of p011.11tauts shall conform to the EMC regulations published pursuant to NCCS 143-215. 3 et seq, the hater and Air Quality Reporting Acts, and to regulations published pursuant to Section 04(g), 33 USC 1314 of the Federal: Water Pollution Control Act, as Amended,' and Regulation 40 CFR 136; 5. Penalties for Ta_mReri g The Clean. Water Act 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, by purl shed by a fine of not more than $10,000 per violation, or by imprisonment for not more than; six months per violation, or by both. Part: Il Page to of 14 6. RecordRre teaation All records and information resulting from the monitoring sc.tiOties req this permit including all records of analyses performed and calibration a maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three () years by the permittee. Thisperiod of retention shall be extended doming the course of any <unresolved litigation or if requested by the Division of Environme Management or the Regional Administrator of the'Enviropmental Protection eclrc3n eu1s For each measurement or sample taken pursuant to the requirements of U hermit, the permit tee shall record the following info mnt ion: A. The exact place, date, and time of sampling; b The dates the analyses were performed; C. The person(s) who performed the analyses; and d The results of such analyses. 8. RIght cif Entr The petmittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represent upon the presentations of credentials`: a: To enter upon the permittee°s premises where an effluent sourceis or in which any records are required to be kept under the terms and conditions of this permit, and b. At rossonrat,le pimes to have access to and copy any records required kept under the terms and conditions of this permit; to inspect any monitoring equipmentt or monitoring method regp fired in this permit; to sample any discharge of pollutants. ECT10ND. REPPRTINg RE tJl1ZFMAlT 1. Chan yein Itischa ge All discharges authorized herein shall be consistent withtheterms 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 authori shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will re Part t I Purge 7 of 14 in new, different-, or increased discharges of pollutants must be reported by submission of a new NPhES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. . Anti ated onpomplia_nc The permittee shall give notice to the Permit Issuing Authority of any planned change in the permitted facility or activity which may result in noncompliance with permit:. re:grrirements. Any maintenance of facilities, which might necessitate unavoidable interruption of operation and degradation of effluent quality, shall be scheduled during noncritical water ;quality periods and carried out in a manner approved by the Permit Issuing Authority. . r n fear of_.__Wner;hi or Control This permit is not transferable. In the event of any change in name, control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify they prospective owner or controller b letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner., A copy of the letter shall be forwarded to the Division of Environmental Management. . Additional Monitoring_by P rmittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. . AverAg llg_caf e a urem nt Calculations for limitations which require averaging of measurements shall. utilize an arithmetic mean unless otherwise specified by the Permit Issuing Authority in the permit. 6. IQnacoTg1iance Notification e permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as passible, but in no case more than 24 hours or can the next working day following the occurrence or first knowledge of the occurrence of any of the following: Part IT Page S of 14 a. Any occurrence at the water pollution control facility which results the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of sludge digester, the known passage of ;a slug of hazardous substance through the facility; or any other unusual circumstances. K Any process unit failure, due to known or unknown reasons, that rend the facility incapable of adequate wastewater treatment such as mega or electrical failures:of pumps, aerators, compressors, etc. G. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatmer of all or any portion of the influent to such station or facility. d Any time that self-monitaripg information indicates that the facil.it cane out of c:ompliaance with its NPDES permit limitations. Parsons reporting such occurrences by telephone shall also file a written report in letter. 'form within 15 stays following first ;knowledge of the occurrence. 7. Change era i asciaar e of Toxic Substances- The permittee shall notify the permit Issuing Authority as soon- as it kn( has reason to believe;' a' That any activity has occurred or will occur which would result in discharge, can a routine or frequent basis, of any toxin substances; at 40 CPR S 122, Appendix D, Table II and III) which Is not limited permit; if that discharge will exceed the highest of the fallowing "notification levels" (I) One hundred micrograms per liter (100 ug/1); (2) Two hundred micrograms per liter (200 ug/l) for acrolein and acrylonitrile; five hundredmicrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4,6—dini.trophenoli and s milligram per liter (I mg/1) for antimony; or () Five (5) times the maximum concentration value reported for th pollutant(s) in the permit application. b. That any activity has occurred or will occur which would esnit in discharge, can a non -routine or infrequent basis, of a toxic polluta (listed. at 40 CFR S 122, Appendix D. Table Il and 11 ) which is no limited in the permit, If that discharge will exceed the highest of following "notification levels": Part II Page 9 of 1.4 (1) Five hundred micrograms per liter (500 ug/1); () One milligram per; liter (I mg/1) for antimony; or () Ten (10) times the maximum concentration value reported for that pollutant(s)'in the permit application.. ,. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive a,ithorization to dis(,.hnr e beyond the expiration date, the permittee shall submit such information, farms, and fees as are required by the agency authorized to issue permits no later. than 130 days. -prior to the expiration data. Any discharge without a permit after the expiration Will subject the perm ttee' to enforcement procedures as provided in NCGS 143-215.6 and 33 U C 1251 et seq. �;natc� Re uq ir�ment All applications, reports, or information submitted to the Permit Is Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer, Fc purpose of this Section, a responsible corporate officer me (a) a president, secretary, treasurer or vice president of corporation in charge of a principal business function, or other person who ;performs similar policy or decision makinf functions for the corporation, or (b) the manager of one o'i manufacturing production or operpting;facilities employing' than 250 persons or having ;gross annual sales or expendituf exceeding 25 million (in second quarter 1980 dollars), if f to sign documents has been assigned or delegated to the ma accordance with corporate procedures. (2) For a partnership or sole proprietorship:: by a general pa the proprietor, respectively, or () For a municipality, State, Federal, or other public agency a principal executive officer or ranking elected official.; b. All reports required by the permit and other information requesi Permit Issuing Authority shall be signed by a person "described ;i a duly authorized representative of that person. A person is a authorized representative only if: (1) The authorization is made in writing by a person described. (2) The authorization specified either an individu€ l or a pos responsibility for the overall operation of the regulated activity, such as the position of plant managc: r, operator Part II Page 10 of 14 well field, superintendent, a position of equivalent responsibility, or an individual or position having overallresponsibility for environ- mental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.), and () The written authorization is submitted to the Permit issuing Authority. C. Certification. Any person signing a document under paragraphs a. or b. of this section shall making the following cetifiatic»): "I certify, 'under penalty of law, that this document and all attachments were prepared under my di.rection,or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inclrriry of the person or persons who manage the system, or ,those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and believe, true, accurate, and completed I am aware that there are significant penalties for srbmittirrg false information, including the possibility of fines and imprisonment' for knowing violations." 10. Arailaility_ of _e arts Except for data determined to be confidential under NCS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 U C 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential.` Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided' for inrNCGS 143°- 15.1(b) () or in Section 309 of the Federal Act. 11. Penalties for Falsification of Report The Clean Dater Act provides that any person who knowingly makes any false statement. representation, or ,-tirtification ir, any rocrtrr,-3; or other- document submitted or required` to be maintained under this permit., including monitoring reports or reports of compliance or nonc.omp.li,9nce shall, upon conviction, be punished by a fine of not more than '10,000 per violatic?rr; or try imprisonment for not more than six months per violation, or by both. SECTION E. DEFINITION 1. Permit Issuing Athori The Director of the Division of Environmental Management. 2. DEM o Division Means the Division of Environmental Management, Department of Natural Resources and Community Development. Part 11 page 11 of 14 3. EMC: Used herein means the North Carolina Environmental Management Commission. or "the Act'' Federal Water Pollution Control Act, also known as the Clean Water Act, ded, 33 USC 1251, eV seq. The "monthly average discharge: is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sample and measured, divided by the number of daily discharges samples and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Daily Average" or "Monthly Average" In Part I of the permit. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday -Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges samples and/or measured during such week. It is, therefore, an arithmetic mean found by jAI__ wo- -w _11-on-fa f^"no a4ry Anv of An week and then dividing this sum by the number of days the tests were reporte& limitntion is identified as "Weekly Average" Jr part T of the perm C. The "maximum daily discharge" is the total mass (weight) of a pcllutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated f it is the "maximum daily discharge." This limitation is identifie "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sample and/or measured during the calendar ye: r 0 which daily discharges are sampled and measured, divided by the nu of daily discharges sampled and/or measured during such year. It therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum b number of days the tests were reported. This limitation is define "Annual Average" in Part I of the permit. Part 11 Page 12 of 14 f. Concentration Measurement a. The "averagemonthly concentration, 11 ether than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges samples and/or measured during a calendar month can which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all -the samples collected during ;that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" or "Daily Average" under "Other Limits" in Part l of the permit. b The "average weekly concentration," other than for fecal coliform bacteria., is the 'sum of the concentrations of all daily discharges sampled and/or measured during a calendar Meek ( unday/Saturday%) on ;which drily discharges are sampled and measured divided by the number of daily di.schnrges sampled and/or weasu:a ed during such week (arithmetic rrtenrr of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week, This limitation is identified as "Weekly Average" render "Other Limits" in Part I of the permit.' c. The "maximum daily concentration" is the concentratiou of a pollutant discharge during a calendar day. It is identified as "Daily Maximum" under "Ot:her. Limits" in Part. T of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily di.schaarges;are sampled and measured divided by the number of daily discharges sampled and/or measured during; such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample; or in the case of grab samples is the arithmetic mean. (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year.. This limitation is identified as "Annual Average" under "Other Limits" in Part l of the permit. Part Il Page 13 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit Is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. 8. Typ-e-s-of---S-amlLl--n a. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, A sample continuously collected proportionally to flow, or equal volumes taVen at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which - I - -- -I- - ---I - - -t. - I 1 1- - - - - - - r 4, - - 4- of --- - I - - -- - 11 - , ..... - - - - - - --- - - -- - - . - hours than the detention time in number of days; provided, however, I no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any dischar period of 24 hours or less. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Calculation of Means 8. Arithmetic Mean: The arithmetic mean of any set of values is the sumrr of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth rc the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall'I considered to be one (1). C. Weighted by Flow Value: Weighted by flow value means the summation of concentration times its respective flow divided by the summation of tt respective flows. Part II 'age 14 of 14 10, Calendar Day A calendar day is defined as the period from midnight of one, day until mid of the next 'day. However, for purposes of this permit, any consecutive 24 period that reasonably represents the calendar day may be used for samplin 11. Hazardous Substance Arhazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. .1.2. Toxic Pollutant A'toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) the Clean Water tact. PART III OTHER REQUIREMENTS h: i3rser3ntsc T3nr^i previous State water quality permits issued to this facility, whether for struction or operation or discharge, are hereby revoked by issuance of this L ing discharges under the National Pollutant Disrhar e Eliminat govern discharges from this facility zct ion uruction of wastewater treatment facilities or additions 'there in until Finral Plans and Specifications have been submitted to ui of Environmental Management and written approval and Anthorl ,eruct -has been issued. L d Brat€ It to Chapter 90A of North Carolina General Statutes, the ;perm _ . a 1- lit 1 awater treatment facilities. Such operator must: hold a c( a equivalent to or greater than the classification assign( treatment facilities. Monitcrin ae shall, upon written notice from the Director of the llit ietermine the compliance of this NPDES permitted facility with the curr€ andwater standards.; nations Eeopgn; permit shall be modified or alternatively, revoked and reissued, to c i any applicable effluent guideline or water duality standard issued or roved under Sections 302(b) (2) (c) , and (d), 3 4(b) (2), and. 307(a) (3F :e Glean 'Water Act, if the effluent guideline or water quality standarc issued or approved: contains different conditions or is otherwise more stringent than any; effluent limitation in the permit; or controls any pollutant ;not limited in the permit. permit as modified or reissued aznder this paragraph shall also contain` ;r requirements in the Act then applicable. oxicity Ropener his permit shall be modif Pert III Permit No.- evoked and reissued tc .ng stream as a result of this dis shall properly connect to an open its permit effluent limitations for three consecutive