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HomeMy WebLinkAboutNC0033111_Permit (Issuance)_20080714 WATF • OC\ R pG Michael F.Easley,Governor William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources 0 -c Coleen H.Sullins,Director Division of Water Quality July 14,2008 Mr.Martin Lashua Regional Director CWS Systems,Inc. PO Box 240908 Charlotte,North Carolina 28224 • Subject:Issuance of NPDES Permit NC0033111 Fairfield Harbor WWTP Craven County Dear Mr.Lashua: 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 major changes from the draft permit sent to you on May 21,2008. 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 Quality or permits required by the Division of Land Resources,the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Karen Rust at telephone number(919) 807-6400. Sincerely, 14f't't: Coleen H.Sullins • cc: Central Files Washington Regional Office/Surface Water Protection Section NPDES Files Aquatic Toxicology Unit Ono` NrthCarolina Naturally N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Phone: (919)807-6300 Customer Service Internet: httpJlh2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 Fax: (919)807-6495 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer Permit NC0033111 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CWS Systems, Inc. is hereby authorized to discharge wastewater from a facility located at Fairfield Harbor Subdivision WWTP Near Roland Point, NC Craven County to receiving waters designated as the Neuse River within the Neuse 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 August 1, 2008. This permit and authorization to discharge shall expire at midnight on June 30, 2013. Signed this day July 14, 2008. Aj .42( : Coleen H. Sullins, Direc r Division of Water Quality By Authority of the Environmental Management Commission ' I Permit NC0033 111 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. CWS Systems, Inc. is hereby authorized: 1. to continue discharging 0.600 MGD of treated, 100%-domestic wastewater from a treatment facility consisting of parallel extended-aeration-type treatment plants with the following components: • a static bar screen • aerated-surge (equalization) basin • dual aeration basins • secondary clarifiers • chemical-feed phosphorous removal • chlorine contact chamber • activated sludge holding tank • UV disinfection • effluent flow meter with stand-by power generator, located at the Fairfield Harbor Subdivision WWTP, Rowland Point, Craven County, and; 2. After receiving an Authorization to Construct from the Division, construct and operate additional facilities needed to expand the 0.600 MGD facility to 1.0 MGD (see Part III of this permit), and 3. to discharge from said wastewater treatment works at Outfall 001 into the Neuse River (see attached map), a stream classified as SB-Sw-NSW waters within the Neuse River Basin. k..-:, 3).":9:-",;•\, . 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"�, `vim \`,' --� i-'�-''-'_ _J�, -, "}f rt. }`',' 0' ,,.....,, ..i.*',` ' , '.,, / „, J1. • • , `• - /: r Y'�ykyXyy� , 'v£ X t Aye lh'q Y2i�. f4 b 4� } l., art.. p, 3M g•, Aiiiii CWS Systems WWTP Facility , State Grid/Quad: G 31 SW/Upper Broad Creek,North Carolina Quadrangle Location Latitude: 35°03'27"N Permitted Flow: 1.0 MGD not to scale Longitude: 77°57'33"W Drainage Basin: Neuse River Basin Stream Class: SB-Sw-NSW Sub-Basin: 03-04-10 tO a�,t/ NPDES Permit NC0033111 Receiving Stream: Neuse River i Craven County r 4 T � f # t n ,; ,,,-.-4, y4, {' : s i+ { $ *le e f . tT . f —=r I # .1l r7, I , . i , tt r# IT #� , -dl . t } y, } ! � #i T1 1 !• {yf �# # # • ' 144 # ' ¢`� ' 1 41.y . .- � f . , + Is , g 1} f ' 4 ' r i � F #; !' 4 tel.,(-1 - r1 T itTI1 , 41 41y 4 1 11 / 11....TI I # #1f I } } r 'yJ i .. 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EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expansion above 0.6 MGD, the Permittee is authorized to discharge treated domestic wastewater through Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS PARAMETER Monthly Weekly Daily Maximum Measurement Sample Sample Average Average Frequency Type Location1 Flow 0.600 MGD Continuous Recording E BOD5,20°C 30 mg/L 45 mg/L 3/Week Composite E Total Suspended Solids 30 mg/L 45 mg/L 3/Week Composite E NH3 as N 3/Week Composite E Total Residual Chlorine(TRC)2 28 Ag/L 3/Week Grab E Enterococci(geometric mean) 35/ 100 ml 276/ 100 ml 3/Week Grab E pH 3 3/Week Grab E Temperature Daily Grab E Monitor and Report(mg/L) Weekly Composite E Total Nitrogen (TN) (NO2-N+NO3-N+TKN)a Monitor and Report (lbs/month) Monthly Calculated E 11,263 lbs/year (Annual Mass Loading)5 Annually Calculated E TKN(mg/L) Monitor and Report Weekly Composite E NO2-N+NO3-N(mg/L) Monitor and Report Weekly Composite E Total Monthly Flow(MG) Monitor and Report Monthly Calculated E Total Phosphorus(TP)6 2.0 mg/L(quarterly average) Weekly Composite • E Footnotes: 1. E=effluent 2. Monitoring and limits apply only if chlorine is used in the treatment system. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/1 will be treated as zero for compliance purposes. 3. pH of wastewater shall not fall below 6.8 nor exceed 8.5 standard units. 4. See Special Condition A.(3),TOTAL NITROGEN MONITORING. 5. Annual Mass Loading limit for total nitrogen shall become effective with the calendar year beginning on January 1,2008 unless provisionally waived(See Special Conditions A. (4)and A. (5.).) 6. Permittee shall report total phosphorus as a quarterly average of composite samples collected weekly during the calendar quarters January-March,April-June,July-September,October-December. Units: MGD= million gallons per day BOD= biochemical oxygen demand mg/L= milligrams per liter lbs/Month= pounds per month lbs/year= pounds per year Effluent shall contain no floating solids or foam visible in other than trace amounts. Permit NC0033 111 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning after approved expansion above 0.6 MGD,the Permittee is authorized to discharge up to 1.0 MGD of treated domestic wastewater through Outfall 001 until the expiration date of this permit. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS1 PARAMETER Monthly Weekly Daily Measurement Sample Type Sample Average Average Maximum Frequency Location Flow 1.0 MGD Continuous Recording E BOD5 ,20°C(Apr 1—Oct 31) 5.0 mg/L 7.5 mg/L 3/Week Composite E BOD5,20°C(Nov 1—Mar 31) 10.0 mg/L 15.5 mg/L 3/Week Composite E Total Suspended Solids 30.0 mg/L 45.0 mg/L 3/Week , Composite E Enterococci (geometric mean) 35/ 100 ml 276/ 100 ml 3/Week Grab E NH3 as N(April 1-October 31) 1.0 mg/L 5.0 mg/L 3/Week Composite E NH3 as N(Nov. 1—March 31) 2.0 mg/L 10.0 mg/L 3/Week Composite E 1 Total Residual Chlorine2 28 µg/L 3/Week Grab E pH 3 3/Week Grab E Dissolved Oxygen 4 3/Week Grab E Acute Toxicity 5 Quarterly Composite . E Temperature Daily Grab E Monitor and Report (mg/L) Weekly Composite E Total Nitrogen (TN) 6 Monitor and Report (lbs/month) Monthly Calculated E (NOrN+NO3-N+TKN) 11,263 lbs/yr(Annual Mass Loading)7 Annually Calculated E TKN(mg/L) Monitor and Report Weekly Composite E NO2-N+NO3-N(mg/L) Monitor and Report Weekly Composite E Total Monthly Flow(MG) Monitor and Report Monthly Calculated E Total Phosphorus 1.0 mg/L Weekly Composite E Temperature Weekly Instantaneous8 Di D2 D3 D4 Dissolved Oxygen Weekly Instantaneous8 Di D2 D3 D4 Salinity Weekly Instantaneous8 DI D2 D3 D4 pH9 Seasonal10 Instantaneous8 D, D2 D3 D4 TKN Seasonal10 Composite" Di D2 D3 D4 NH3 Seasonal10 Composite" Di D2D3 D4 NO2+NO3 Seasonal10 Composite" Di D2D3 D4 TN Seasonal10 Composite" D1,D2,D3,D4 TP Seasonal10 Composite" Di, D2,D3,D4 Chlorophyll-a Seasonal10 Composite" DI, D2,D3,D4 Enterococci12 Seasonal10 Grab Di, D2,D3,D4 (See next page for Table Footnotes and Units) Permit NC0033111 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -- Continued Table Footnotes: 1 Facility Sample Locations: E = Effluent Instream Sampling Locations(see attached map,Instream Monitoring Points): Dl = offshore of Outfall 001 piping within the Neuse River D2 = in the channel at the Northwest Creek Channel Marker No. 1 D3 = in the channel at the Upper Broad Creek Channel Marker No.2 D4 = in the channel at the Upper Broad Creek Channel Marker No.3 at a point 300 feet from the marker For Instream Monitoring Report requirements,See Special Condition A(5). 2 Monitoring and limits apply only if chlorine is used in the treatment system. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/1 will be treated as zero for compliance purposes. 3 pH of wastewater shall not fall below 6.8 nor exceed 8.5 standard units. 4 Daily average effluent concentration of dissolved oxygen(DO)shall not fall below 6.0 mg/L. 5 Acute Toxicity — during the months of March, June, September, and December, a 24-hour static test (Pimephales promelas)at 90%. See Special Condition A. (8.)ACUTE TOXICITY PASS/FAIL LIMIT 6 Special Condition A.(3),TOTAL NITROGEN MONITORING. 7 .Annual Mass Loading limit for total nitrogen shall become effective with the calendar year beginning on January 1,2008 unless it is provisionally waived(See Special Conditions A. (4)and A. (5.).) 8 Permittee shall make instantaneous measurements from grab samples collected at discrete depth intervals of one(1)foot throughout the water column. 9 Instream pH to be taken concurrently with instream chlorophyll-a sampling only. 10 Seasonal Sampling — the Permittee shall collect instream samples two times per month (2/month) during the summer months of June,July,August,and September only. 11 Instream sample shall be collected via a spatial composite through the photic zone defined as twice the Secchi depth. 12 Enterococci instream sample shall be a grab sample collected approximately six(6) inches below the water surface. Units: BOD= biochemical oxygen demand MGD= million gallons per day; NH3= ammonia TSR= total suspended residue ml= milliliters mg/L= milligrams per liter µg/L= micrograms per liter lbs/Month= pounds per month lbs/year= pounds per year Effluent shall contain no floating solids or foam visible in other than trace amounts. Permit NC0033111 A. (3.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: (a) Monthly Mass Loading(lbs/month) = TN x Q x 8.34 where: TN = the average total nitrogen concentration(mg/L)of the grab samples collected during the month Q = the total wastewater flow discharged during the month(MG/month) 8.34 = conversion factor,from(mg/L x MG)to pounds (b) Annual Mass Loading(lbs/year) =E(Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate self-monitoring report and the annual mass loading of total nitrogen in the December self-monitoring report for the year. • A. (4.) ANNUAL LIMITS FOR TOTAL NITROGEN a. Total Nitrogen(TN)allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. b. For any given calendar year,the Permittee shall be in compliance with the annual TN Load limit in this Permit if: i. the Permittee's annual TN Load is less than or equal to said limit,or ii. the Permittee is a Co-Permittee Member of a compliance association. c. The TN Load limit in this Permit(if any)may be modified as the result of allowable changes in the Permittee's TN allocation. i. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund; purchase,sale,trade,or lease of allocation between the Permittee and other dischargers;regionalization;and other transactions approved by the Division. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation.Upon receipt of timely and proper application,the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. Permit NC0033111 iv. Application shall be sent to: NCDWQ/NPDES Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh,NC 27699-1617 d. If the Permittee is a member and co-permittee of an approved compliance association,its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. ii. Association roster(s) and members'TN allocations will be updated annually and in accordance with state and federal program requirements. iii. If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (1) Upon receipt of timely and proper notification,the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. e. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. A. (5.) TOTAL NITROGEN ALLOCATIONS • a. The following table lists the Total Nitrogen(TN)allocation(s)assigned to, acquired by,or transferred to the Permittee in accordance with the Neuse River nutrient management rule(T15A NCAC 02B .0234)and the status of each as of permit issuance.For compliance purposes,this table does not supercede any TN limit(s)established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ALLOCATION ALLOCATION AMOUNT el> TYPE SOURCE DATE STATUS Estuary(Ib/yr) Discharge(Ib/yr) Base Assigned by Rule 12/7/97; 11,263 11,263 Active (T15A NCAC 02B.0234) 4/1/03 TOTAL 11,263 11,263 Active Footnote: (1) Transport Factor= 50% b. Any addition,deletion, or modification of the listed allocation(s)(other than to correct typographical errors)or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Permit NC0033111 A. (6.) INSTREAM MONITORING REPORTING REQUIREMENTS The Permittee shall record instream-monitoring data on a Division-approved form and summarize these data in an annual report due by January 1st of the year immediately following the summer sampling period. Send Yearly Instream Monitoring Reports to: Attention: Modeling Unit NC DENR/Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 A. (7.) PHASED CONSTRUCTION CONDITIONS Influent volume shall at no time exceed the design capacity of the existing facility. Because this facility is permitted to expand in phases,the Permittee shall submit an Engineering Alternatives Analysis (EAA) plus any and all up-grade plans and specifications for the next phase before influent flow reaches 80 % of the currently permitted design capacity (0.600 MGD), i.e. at a flow approaching 0.480 MGD.The EAA,plans, and specifications shall be submitted to: Attention NPDES Unit NC DENR/Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 A. (8.) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The Permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration (Revised-July, 1992 or subsequent versions). Analyses shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. This facility's effluent concentration at which there may be no time-significant acute mortality is 90% (defined as treatment two in the procedure document). The Permittee shall collect self-monitoring samples immediately effluent to all combined treatment processes with the intent to provide samples representative of the facility's discharge. The tests will be performed during the months of March,June,September, and December. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWQ Form AT-2 (original)is to be sent to the following address: Attention: Environmental Sciences Section NCDENR/Division of Water Quality . 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Permit NC0033111 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. No Flow -- Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Test Failures/ Follow-up Testing -- Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the Permittee fail to monitor during an assigned month, then monthly monitoring will begin immediately and continue until a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. WARNING: Failure to achieve test conditions as specified in the cited document, such as minimum control-organism survival or appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing, to be completed no later than the last day of the month following the month of the initial monitoring. Should any test data, from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality, indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Wake County. )Ss. STATE O FNIC NH OTICE CAROLINA Before the undersigned, a Notary Public of Wake ENVIRONMENTAL MANAGPDESUMENT County North Carolina, duly commissioned and authorized to COMM1617 MAIL RALEIGH, NCI 27699-1617CE ER administer oaths, affirmations, etc.,personally appeared Debra ISSUEOON OF INTENT TO ATINP ESI WASTEWATER PERMIT Peebles, who,being duly sworn or affirmed, according to law, On GeneralpStatute of o143.215.st1aandv15A NCAiew and Cp02H.0109lication fane doth depose and say that she is Billing Manager-Legal other lawful standards and regulations,the North carob- Advertising of The News and Observer a corporation na Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES)wastewater discharge permit to the person(s) organized and doing business under the Laws of the State of listed below effective 45 days from the publish date of this notice. North Carolina, and publishing a newspaper known as The Written comments regarding the proposed permit will be News and in the City of Raleigh Wake accepted until 30 days after the publish date of this notice. Observer, , All comments received prior to that date are considered in the final determinations regarding the proposed permit. County and State aforesaid, the said newspaper in which such The Director of the NC Division of Water Quality may. decide to hold a public meeting for the proposed permit, notice,paper, document, or legal advertisement was published should the Division receive a significant degree of public interest. was, at the time of each and every such publication, a Copies of the draft permit and other supporting informa- tion on file used to determine conditions present in the newspaper meeting all of the requirements and qualifications draft permit are available upon request and payment of the costs of reproduction.Mail comments and/or requests of Section 1-597 of the General Statutes of North Carolina and for information to the NC Division of Water Quality at the above address or call Dina Sprinkle(919)733-5083,exten- was a qualified newspaper within the meaning of Section 1- sion 363 at the Point Source Branch. Please include the NPDES permit number(below) in any communication. 597 of the General Statutes of North Carolina,and that as such Interested persons may also visit the Division of Water Quality at 512 N.Salisbury Street,Raleigh,NC 27604-1148 she makes this affidavit; that she is familiar with the books between the hours of 8:00 a.m.and 5:00 P.m.to review > information on file, • files and business of said corporation and by reference to the Carolina Water Service, Inc.of North Carolina(PO Box 2 0 08, harler tte,N NC318224)11 he F has ppliriied e d forHa renewal bor W WTof P files of said publication the attached advertisement for NC in Craven County.This permitted facility discharges 0.6 DIVISION OF WATER QUALITY was inserted in the MGD treated wastewater to the Neuse River in the Neuse River Basin.Currently,total nitrogen,Total phosphorus, aforesaid newspaper on dates as follows: 05/23/08 BOD,ammonia-nitrogen,and total residual chlorine are water quality limited.This discharge may affect future allocations in this portion of the Neuse River Basin. Fulcher's Point Pride Seafood, Inc. [NC00031741, has Account Number: 73350833 applied to renew its permit discharging to Raccoon Creek within the Neuse River Basin.No parameters are water- quality limited.This discharge may affect future waste- load allocations to the receiving stream. N&O: May 23,2008 The above is correctly copied from the books and files of the aforesaid Co ra on and publication. .lr*'"' Debra Peebles,Billing Manager-Legal Advertising ',���!`���• !<• •? Wake County,North Carolina C��TA9j `: Sworn or affirmed to,and subscribed before me,this 27 day • : of MAY 2008 AD,by Debra Peebles. � �`.. VB00 ;▪'� In Testimony Whereof,I have hereunto set my hand and y •............'cs• ,s'� affixed my official seal,the day and year aforesaid. /Y NORI Timothy R.Wi ,Notary Public My commission expires June 2,2013 Utilities, Inc: December 20, 2007 j P 11 I DEC 2 7 2007 ! ' Mrs. Dina Sprinkle " NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Fairfield Harbour WWTP NPDES Permit NC0033111 Permit Renewal Request Dear Mrs. Dina Sprinkle, Please find enclosed the Permit Application Renewal Form and sludge management letter for the Fairfield Harbour WWTP, as required. !f you should have any questions or need any additional information, please do not hesitate to call me at 704-525-7990 x 216 or by email at milashua(a uiwater.com. Tha k you in advance for your attention. Sin erely, J ) i Martin Lashua Regional Director CC: Mary Amientrout Danny Lassiter Eddie Baldwin Enclosures a Utilities,Inc.company CWS Systems, Inc. P.O.Box 240908 r Charlotte,NC 28224 x, P:704-525-7990 F:704-525-8174 5701 Westpark Dr.,Suite 101 Charlotte,NC 28217 www.uiwater.com NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 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 NPDES Permit I1IC0033111 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name CWS Systems, Inc. Facility Name Fairfield Harbour WWTP Mailing Address P.O. Box 240908 City Charlotte State / Zip Code NC 28224-0908 Telephone Number (704)525-7990 Fax Number (704)525-8174 e-mail Address mjlashua@uiwater.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 200 Broadcreek Road City - New Bern State / Zip Code NC 28560 County Craven 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 CWS Systems, Inc. Mailing Address P.O. Box 240908 City Charlotte State / Zip Code NC 28224-0908 Telephone Number (704)525-7990 Fax Number (704)525-8174 1 of 4 Form-D 1/06 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 1817 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Subdivison Population served: 4542 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Neuse River - 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Operation of 0.600 MGD consisting of parallel two 300,000 gals extended aeration type treatment plants. Plant consists of static bar screen, aerated-surge basin, dual aeration basins, secondary clarifiers, chemical phosphorous removal, chlorine contact chamber, activated sludge holding tank, UV disinfection, effluent flow meter, and stand by power generator, located at the Fairfield Harbour Subdivision WWTP, Rowland Point, Craven County. 2 of 4 Form-D 1/06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.600 MGD Annual Average daily flow 0.275 MGD (for the previous 3 years) Maximum daily flow 0.576 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half years old. ParameterDaily Monthly Units of Number of Maximum Average Measurement Samples Biochemical Oxygen Demand 4.7 2.7 mg/1 5 (BOD5) -Fecal Coliform 15 10 #100m/1 5 Total Suspended Solids 8.1 3.09 mg/1 5 Temperature (Summer) 22 21 C 5 Temperature (Winter) 18 16 C 5 pH 7.3 7.1 ST. 5 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 NC0033111 Dredge or fill (Section 404 or CWA) PSD (CAA) Special Order of Consent(SOC) Non-attainment program (CAA) Other 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. tY1 PL 1 UPsSkfu Pr Rel3 rang.( �1 I redo fr Printed name of Person Signing Title 3 of 4 Form-D 1/06 NPDES APPLICATION - FORM D For priva1y ow ed treatme t sys R s treating 100% domestic wastewaters <1.0 MGD 1 J I/zo/cr-2 Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or 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.) 4 of 4 Form-D 1/06 ( iIitiEs. Inc: December 20, 2007 NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Fairfield Harbour WWTP NPDES NC0033111 Sludge Management Plan Dear Sir or Madam, If and when any sludge and other solids are generated at this facility, they will be removed by a contractor, Bio-Tech Environmental Services, Inc., and transported to Columbia S.C. for disposal. If you should have any questions or need any additional information, please do not hesitate to call me at 704-525-7990 x 216 or by email at mllashua(a uiwater.com. Thank you in advance for your attention. Sin r ly, i Martin Lashua Regional Director _ a usn ,Inc.company Systems, Inc. P.O.Box 240908 Charlotte,NC 28224 0 P:704-525-7990 F:704-525-8174 5701 Westpark Dr.,Suite 101 Charlotte,NC 28217 www.uiwater.com FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date f ?— LI- 07 Permit Number C..0 IL I N wGir4 Facility Name Basin Name/Sub-basin number , / _ 0 Receiving Stream 5 e — W W; Stream Classification in Permit 03-0` —(0, Does permit need NH3 limits? liv. Does permit need TRC limits? ..w� Does permit need Enteroccoci limit? Does permit have toxicity testing? Does permit have Special Conditions? - - Does permit have instream monitoring? Is the stream impaired(on 303(d)list)? TN Any obvious compliance concerns? Any permit mods since last permit? ei Existing expiration date CO-3O-0,R New expiration date -3 0 - New permit effective date Miscellaneous Comments YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC,NH3, name/ownership changes). YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA,Wastewater Management Plan), Conventional WTP, 303(d) listed,toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case-by- case decision. YES v This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility(municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines(lb/day limits for BOD,TSS,etc) • Limits based on reasonable potential analysis(metals,GW remediation organics) • Permitted flow>0.5 MGD(requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TR Version 9/7/2007