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NC0034711_Permit (Issuance)_20131025
HPDES DOCYNENT SCANNING COVER SHEET NPDES Permit: NCO034711 Cedar Park Estates WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits Complete File - Historical Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: October 25, 2013 This document is printed on reuse paper-igizore mmy content on the reverse side NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary October 25, 2013 Mr. Richard O'Brien Athena Cedar, LLC 98 Mill Plain Road; Suite 2A Danbury, CT 06811 Subject: Issuance of NPDES Permit NCO034711 Cedar Park Estates WWTP Cabar-us County Dear Mr. O'Brien: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no significant changes to its terms from those found in the draft permit sent to you on August 28, 2013. Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. 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 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 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources 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. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:91 M07-63001 FAX:9194107-6492 Internet:www.ncwaterquality.org An Equal Opportunity\Affrmaflve Action Employer Mr. Richard O'Brien NC003471 I Permit Renewal 2013 p.2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number(919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. Si e re homas A. Reeder cc: Central Files Mooresville Regional Office/Water Quality NPDES File Permit NCO034711 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMI'T TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Athena Cedar, LLC is hereby authorized to discharge wastewater from a facility located at the Cedar Park Estates WWTP 1210 Geneva Drive Southeast of Harrisburg Cabarrus County to receiving waters designated as Reedy Creek in the Yadkin Pee-Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2013. This permit and authorization to discharge shall expire at midnight on November 30, 2018. Signed this day October 25, 2013. L Thy. as A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page I of 4 Permit NC0034711 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Athena Cedar LLC is hereby authorized to: 1. Continue operation of an existing 0.03 MOD wastewater treatment facility that includes the following components: • Influent bar screen • Aeration basin (diffused air) • Clarifier • Chlorination (liquid chlorine feed) • Tablet Dechlorination • Aerobic Sludge Digester This facility is located at the Cedar Park Estates W WTP, at 1210 Geneva Drive, southeast of Harrisburg in Cabarrus County. 2. Discharge from said treatment works at the location specified on the attached map into Reedy Creek, a class C water in the Yadkin Pee-Dee River Basin. Page 2 of 4 Permit NCO034711 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTIC§ `LIMITS MONITORING REQUIREMENTS ;Monthly Daily Measurement Parameter Code Average Maximum Frequency_ Sample Type Sample Location Flow 50050 0.03 MGD Continuous Recording Influent or Effluent BOD5,200C C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3-N C0610 14.4 mg/L 35.0 mg/L 2/Month Composite Effluent (April 1 -October 31 (November 1 -March 31 C0610 23.6 mg/L 35.0 mg/L 2/Month Composite• Effluent Nove Dissolved Oxygen 00300 Weekly Grab U, D Fecal Coliform(geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab Effluent Temperature(°C) 00010 Weekly Grab Effluent,U, D pH2 O0400 Weekly Grab Effluent Total Residual Chlorine3 50060 28 pg/L Weekly Grab Effluent NOTES: 1. U: upstream at least 100 feet from the outfall. D: downstream at SR 1136. 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/1. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3 of 4 Permit NC0034711 rill VI IYUM" I A! ..+sea d u q • r , .'L r �. 4 a - t�✓ jam, , -�. - .`= - 4'�(i) , � �'• `� �` ��• "� if ��� =1 a\/ pis r -• '`. � � y ` � G �Reeo . ✓ J 1 , �, �i h .'8• f,. �\ � :.�' emu__ ,, I ! - Cedar Park Estates, LLC Facility NPDES Permit NCO034711 LOCatlOft itu 35°17'38" Sub-Basin 03-07-11 Longitude 80°35'59' Receiving Stream Reedy Creek Quad#: Concord SE,F16SE Stream Class' C Permitted Flow'0.03 MGD North] / yorth Cabarrus County Page 4 of 4 Independent Tribune Advertising Affidavit Account Number 3611028 PO Box 968 Hickory,INC 28603 Date August 30, 2013 NCDENR/DWO 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Date Category Description Ad Number Ad Size 0 8/3 012 01 3 Legal Notices Public Notice North Carolina Environmental Managemen 0003084027 1 x 30 L Pubflc Notice North Carolina_Environmental Management CommissionLN?DES Unit Publisher of 1617 Mail.Service Center Raleigh,NC_27699-1617 Noticeofintentto Issue a NPDES Independent Tribune Wastewater Permit The North Carolina Environmental Management Cabarrus County Commission proposes to issue a NPDES wastewa- ter discharge permit to the person(s)listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice.The Director of the NC Division of Water Quality(DWQ)may hold a public hearing Before the undersigned,a Notary Public of Catawba County,North should there be a significant degree of public in- terest. Please mail comments and/or information Carolina,duly commissioned,qualified.and authorized by lame to requests to DWQ at the above address.Interested administer oaths, in said County and State-that he/she is authorized to persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. make this affidavit and sworn statement that the notice or other legal Additional information on NPDES permits and this advenisemenc a copy of which is attached hereto.was published in the notice may be found on our website:http;Uportal. p ncdenr.org/web/wgZswpZps/npd_esZcalefOaL or Independent Tribune on the following dates: by calling (919) 807-6390. Athena Cedar LLC re. quested renewal of permit NCO034711 for the Ce- dar Park Estates WWTP in Cabarrus County; this 08/30/2D13 permitted discharge is treated domestic wastewa- ter to Reedy Creek in the Yadkin Pee-Dee River Ba- sin. Publish:August 30,2013. and that the said newspaper in which such notice,or legal advertisement was published,was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. (n� Assrstanl Bookkeeper N"spaper reference:0003084027 Sworn to and subscribed before me.this -O day of .2013 ssr r,rr,r �tnr c MA MC r'r P kiy NotaryPu is ^D tJ0 TqR� My Commission expires: ` o f iO(�g L\G U THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THARK,%LtOU�.1 'r�trunrt N� FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics(e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues(Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Bob Sledge 8/28/2013 Penn it Number NCO034711 Facility Name Cedar Park Estates WWTP Basin Name/Sub-basin number Yadkin- Pee Dee 03-07-11 Receiving Stream Reedy Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? Already included Does permit need TRC limits/language? Already included Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes: DO & Temp Is the stream impaired (on 303(d) list)? For Yes Ecological/biological inte rity - Bent os whatparameter? �J 3d3� dre Any obvious compliance concerns? No Any permit mods since lastpermit? No Current expiration date 1 1/30/2013 New expiration date 11/30/2018 Comments received on Draft Permit? Yes o If Yes, discuss response with Supervisor Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/I will be treated as zero for compliance purposes." B11MS Compliance Download: Queries>Reports>Violations>Monitor Report Violations>Limit Violations for Past 3 Years Reminder: Permits that are not subject to expedited renewal include the following: 1) Major Facility (municipal/industrial); 2) Minor Municipals with pretreatment program; 3) Minor Industrials subject to Fed Effluent Guidelines(lb/day limits for BOD, TSS, etc); 4) Limits based on reasonable potential analysis(metals, GW remediation organics); 5) Permitted flow> 0.5 MGD(requires full Fact Sheet); 6) permits determined by Supervisor to be outside expedited process. Note: This sheet is located on NPDES Server/CurrentVersions/Expedited Fact Sheet May2010 SOC Priority Proje No To: NPDES Unit Water Quality Section V©✓t Attention: Charles Weaver poFN AU6 2 .t JL Date: August 6, 2013 oiy soLTFR� NPDES STAFF REPORT AND RECOMMENDATION t; County: Cabarrus Permit No. NC0034711 PART I - GENERAL INFORMATION Physical Address 1. Facility and address: Cedar Park Estates 1210 Geneva Drive d.b.a. Athena Cedar, LLC Concord,NC 28025 98 Mill Plain Road, Suite 2A Danbury, Connecticut 06811 2. Date of investigation: July 26, 2013 3. Report prepared by: Wes Bell, Environmental Specialist 4. Persons contacted and telephone number: Dusty Metreyeon/ORC, (704) 506-4255 5. Directions to site: From the intersection of SR 1139 (Rocky River Road) and SR 1136 (Lower Rocky River Road) south of Harrisburg, travel south on SR 1136 approximately 1.05 miles. Tom right onto Geneva Drive. The W WTP is located at the end of Geneva Drive. 6. Discharge point(s), list for all discharge points: Latitude: 350 17' 38" Longitude: 80' 35' 59" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: F16SE U.S.G.S. Quad Name: Concord SE,NC 7. Site size and expansion area consistent with application? Yes. 8. Topography (relationship to flood plain included): Flat slopes; the WWTP appears to be located just above the 100 year flood plain. 9. Location of nearest dwelling: The nearest dwelling is approximately 500 feet from the W WTP. Page Two 10. Receiving stream or affected surface waters: Reedy Creek. a. Classification: C b. River Basin and Subbasin No.: Yadkin - Pee Dee 030711 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is a medium size creek with a sandy/muddy bottom. General "C" classification uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS I. a. Volume of wastewater to'be permitted: 0.030 MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 0.030 MGD c. Actual treatment capacity of the current facility (current design capacity): 0.030 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There have been no ATCs issued in the past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facilities consist of a 0.030 MGD package type WWTP that includes a bar screen (coarse), aeration basin (diffused), clarifier, chlorination, dechlorination and contact tank (similar to septic tank), and aerobic sludge digestion. f. Please provide a description of proposed wastewater treatment facilities: There are no additional WWT facilities proposed at this time. g. Possible toxic impacts to surface waters: Chlorine is used for disinfection; however, dechlorination is provided. h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: Residuals are removed as needed by a contract hauler(currently L&L Environmental). 3. Treatment plant classification: Class II (no change from previous rating). 4. SIC Code(s): 6515 Wastewater Code(s) 08 Main Treatment Unit Code: 06007 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)? Public monies were not used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): This facility is neither under an SOC nor is one being considered at this time. 4. Alternative Analysis Evaluation: Spray Irrigation: Insufficient area Connection to Regional Sewer System: A regional sewer system is available (WSACC); however, connection to regional system was cost prohibitive due to all of the associated costs (boring underneath Reedy Creek, construction, fees, etc.). Subsurface: Insufficient area Other disposal options: None that we are aware. PART IV - EVALUATION AND RECOMMENDATIONS The facility appeared to be adequately treating wastewater at the time of the inspection. It is recommended that the permit be renewed as requested. Signature of report preparer Date /'V� 'F , ,3 Water Quality Regional Supervisor Date NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit PCO034711 If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Richard O'Brien Facility Name Cedar Park Estates Mailing Address 98 Mill Plain Road, Suite 2A City Danbury State / Zip Code CT 06811 Telephone Number 203-942-2745 Fax Number 203-942-2114 e-mail Address Robrienu'athenarealestate.com info@cedarparkestates.net 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1210 Geneva Drive City Concord State / Zip Code NC 28025 County Cabarrus 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Dusty Metreyeon, Metwater, Inc. Mailing Address 1000 Woodhurst Drive City Monroe State / Zip Code NC 28110 Telephone Number 704-506-4255 Fax Number ( 1 e-mail Address dmetwater@aol.com UN 4 2013 1 of 4 Form-D 11/12 R- ER QUALITY [PLDOfNT 30URCE BRANCH NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® Number of Homes 160 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Mobile Home Park Number of persons served: 500 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfallJ Tributary off SR 1136 S. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. - Barscreen - Extended Aeration - Clarifier - Aerobic digester with air lift decante - Liquid chlorine feed - Tablet dechlorinator 2 of 4 Form-D 11/12 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD When in the ORC's determination, solid loading has reached its peak and sludge thickening capabilities have been exhausted, a third party pump and haul contractor is retained to collect and haul excess solids to ultimate disposal. Screenings such as grease are also collected and disposed of in the same manner as above. We routinely retain L&L Environmental for these services. 3 of 4 Form-D 11/12 ( NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow _MGD Annual Average daily flow .018 MGD (for the previous 3 years) Maximum daily flow .031 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS:Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters curre tlUintlourvermit.. Mark other parameters 'N/A'. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (SODS) 724 13 MG/L Fecal Coliform >600 42 #1100ML Total Suspended Solids 22 13 MG/L Temperature (Summer) 28 25 °C Temperature (Winter) 20 18 °C pH 7.82 UNITS 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 NCO034711 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 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. Printed name of Person Signing Titl Signature of Applicant - Daf e North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed$25,000,or by imprisonment not to exceed six months,or by both. (18 U.S.C.Section 1001 provides a punishment by a fine of not more than$25,000 or imprisonment not more than 5 years,or both,for a similar offense.) 4 of 4 Form-D 11112