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HomeMy WebLinkAboutNC0033111_Permit (Issuance)_20031113 • of wArFq Michael F. Easley Governor ,9,- 6 Ari%Dcgr.44-311. _ NC DENR William G. Ross,Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality • November 13,2003 Mr.James Highley Carolina Water Service,Inc. P.O. Box 240908 Charlotte,North Carolina 28224 Subject:Issuance of NPDES Permit NC0033111 Fairfield Harbor Subdivision WWTP Craven County Dear Mr. Highley: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994(or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on September 24, 2003. This permit indudes a TRC limit that will take effect on June 1,2005. If you wish to install dechlorination equipment,the Division has promulgated a simplified approval process for such projects. 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 Sergei Chernikov at telephone number (919) 733-5083,extension 594. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Alan W.Klimek,P.E. cc: Central Files Washington Regional Office/Water Quality Section NPDES Unit N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center:1 800 623-7748 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 December 1, 2003 This permit and authorization to discharge shall expire at midnight on June 30, 2008. Signed this day November 13, 2003 ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0033111 • SUPPLEMENT TO PERMIT COVER SHEET 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 with effluent-measuring device, and stand-by power generation, 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. • • C3,,�i� +\ r � !;;^tip r/ . -` /; .S_,\\,. ),,c,:k,:..../-*/..)`. , ...,-..- - ••/.2-1,-,:sf%.,,, 4 ' • ' • ;•' •,.;„W;?•* - .•' . „: •••7N N4). . sss.--,.......,, r + �. �11 1JJ + 1 _( •+.a • n ourse - , -- -,44. \",,,,,,......,,,),\..; off . ;.,`, , + .; + �` ", } �, V '''``—' '•y/•'\ :v.,:,_ • - '" ,, l 9 /�1.---- - ' , t, - / . .-.* i.... Jam_._.. , , _ ,. . _„,. ___ __ ./ , c., x3 .1R b � ° a . r• � { `�L <��if�k�' t, -" � r � :: ♦ .fi ^. �F I a z rt ' y 'q. A 6‘ i sto" 14ifil1-:1 J� ^Rowland Ft /. Mc Cotter P# otty:e , 1 lrv. f C,arellna Water Systems 1 W ,TP L2P !ALL 001 / r -fit - / r CWS Systems WWTP /1 Facility , State Grid/Quad: G 31 SW/Upper Broad Creek,North Carolina Quadrangle Location Latitude: 35°03'27"N Permitted Flaw: 1.0 MGD -Eti- not to scale Longitude: 77°57'33"W Drainage Basin: Neuse River Basin Stream Class: ss Sw-NSW Sub-Basin: 03-04-10 North NPDES Permit NC0033111 Receiving Stream: Neuse River Craven County " 'Y+,;r +' R �.. •t - 'i sy 1 ,,� { 'qt+--0,- -r .ay, --_; „E -i.,. -Ni - k f1 'f' t g • q },.l(ll' c.;4" `+ k",,i;,,. s ,a.r 1 -h '_ \ s.. } 0 4. 4 4 4t'l,.p- t+`� i { N. 4' -tSl -5 .. "' t4'r"r a t �� -#- ... 1 h _-. s - " L t 1 ' tie., 'i► • ,' C., ." i '.."40 4.SIP ry'AP' ,�, � .. a 04". t i, 4101.1k ,i SJ'' ^i?4 1� r +� M 8 . / .�#. ,a a { c 4 +- +a(M. a ' .,*. .'}F 7 i S�" 1 {' .. IJJFPP i outfal 00 » te 1 - m .a. -444 -_-4. x _ - „ f i < .' Alc;Cottnr Pt \ . J ,e.:.t <,,. 4., I. 1 �� r - », . #- ;> - -r -.ter 44 / .�„b "+ 4 ./ SW C. 1 �'{4 w s h — ,�, rt 1 - } 4. ..o. -4 ., , —4- r D 3 - •s3 ..CC i• tii111.1P7014 SHOAL �► . - * - 5'w a tl t rc).i , o f ,,.- r s..,nqi L( �,• Instream Monitoring Points1.1 Facility `» Fairfield Harbor WWTP Location .„,= not to scale -. Drainage Basin: Neuse River Basin Sub-Basin: 03-04-10 Receiving Stream Neuse River Tv h NPDESPel�nitN00033111 Craven County • Permit NC0033111 A. (1.) 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 Locations Flow 0.600 MGD Continuous Recording E BOD5 ,20° C 30 mg/L 45 mg/L 3/Week Composite E Total Suspended Residue(TSR) 30 mg/L 45 mg/L 3/Week Composite E NH3 as N 3/Week Composite E Total Residual Chlorine(TRC)2 28 µg/L 3/Week Grab E Fecal Coliform 3 200/ 100 ml 400/ 100 ml 3/Week Grab E pH`t 3/Week Grab E Temperature Daily Grab E No Effluent Limit (mg/L) Weekly Composite E Total Nitrogen (TN) No Effluent Limit (lbs/month) Monthly Calculated E (NO2-N+NO3-N+TKN)5 Monitor and Report Monthly Calculated E 11,263 lbs/year (Annual Mass Loading)5 Annually Calculated TKN(mg/L) Monitor and Report Weekly Composite E NO2-N+NO3-N(mg/L) Monitor and Report Weekly Composite E TN (mg/L) Monitor and Report Weekly Composite E Total Monthly Flow(MG) Monitor and Report Monthly Calculated E Total Phosphorus(TP) 2.0 mg/L(quarterly average) Weekly' Composite E Footnotes: 1. E=effluent 2. Facility is allowed 18 month from the effective date of the permit to comply with the total residual chlorine limit. This time period is allowed in order for the facility to budget and design/construct the dechlorination and/or alternative disinfection systems. 3. Calculate Fecal Coliform using the geometric mean(see procedure Part II. Section A ,Paragraph 9b) 4. pH of wastewater shall not fall below 6.8 nor exceed 8.5 standard units. 5. See Special Condition A.(3), TOTAL NITROGEN MONITORING. 6. Annual Mass Loading limit for total nitrogen shall become effective with the calendar year beginning on January 1,2003 unless provisionally waived(See Special Condition A.(4), Annual Limits for Total Nitrogen.) 7. 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. 1 Permit NC0033111 • 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 g P discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS1 PARAMETER Monthly Weekly Daily Measurement Sample Average Average Maximum Frequency Sample Type Locations 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 Residue(TSR) 30.0 r►ig/L 45.0 mg/L 3/Week Composite E Fecal Coliform 2 200/ 100 ml 400/ 100 ml 3/Week Composite 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 Total Residual Chlorine(TRC) 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 No Effluent Limit (mg/L) Weekly Composite E Total Nitrogen (TN) No Effluent Limit (lbs/month) Monthly Calculated E (NO2-N+NO3-N+TKN)6 Monitor and Report Monthly Calculated E 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 TN(mg/L) Monitor and Report Weekly Composite E Total Monthly Flow(MG) Monitor and Report Monthly Calculated E Total Phosphorus 1.0 mg/L(monthly average) Weekly Composite E Temperature Weekly Instantaneous$ Di D2 D3 D4 Dissolved Oxygen Weekly Instantaneous' Di D2D3 D4 Salinity Weekly Instantaneous' DI D2D3 D4 pH9 Seasonal1D Instantaneous' Di D2 D3 D4 TKN Seasonal10 Composite" Di D2D3 D4 NH3 Seasonal" Composite" DI D2 D3 D4 NO2+NO3 Seasonal" Composite" Di D2 D3 D4 TN Seasonal" Composite" DI,D2.D3,D4 TP Seasonal10 Composite" Di. D2.D3,D4 Chlorophyll-a Seasonal" Composite" Di. D2.D3.D4 Fecal Coliform12 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 Calculate Fecal Coliform using the geometric mean(see procedure Part 11. Section A,Paragraph 9b) 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. (7)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, 2003 unless it is provisionally waived (See Special Condition A. (4), Annual Limits for Total Nitrogen.) 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 Fecal coliform 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) The Neuse Nutrient Management Strategy rule for point sources (i)provides that annual mass limits for total nitrogen shall be included in the permits for all dischargers with permitted flows (as defined in the Strategy) greater than or equal to 0.5 MGD, and that those nitrogen limits (including the limits in this permit), shall become effective with the calendar year beginning on January 1, 2003. (b) The Neuse rule also provides that members of a group compliance association shall not be subject to individual annual mass limits for total nitrogen. At the time of permit issuance, the Permittee had expressed interest in joining such an association. Accordingly, (1) the total nitrogen limit in Condition A(1)of this permit is deemed waived provided that the following conditions are met: (i) a formal agreement between the association and Environmental Management Commission, as outlined in 15A NCAC 2B. 0234, is established and is in effect; and (ii) the Permittee is a party to said agreement; and (iii) the association and the Permittee substantially conform with the agreement. (2) So long as the total nitrogen limit in Condition A(1) is waived, the group nitrogen allocation established pursuant to the agreement referenced above and any subsequent amendments is hereby incorporated as an enforceable part of this permit. • Permit NC0033111 Footnote: (1) Neuse River Basin—Nutrient-Sensitive Waters Management Strategy: Wastewater Discharge Requirements(15A NCAC 2B.0234). (c) If the Division determines, at any time during the term of this permit, that these conditions are not being met, it shall notify the Permittee in writing of this determination and of its basis. The consequence of such a determination shall be that the Permittee's annual mass limit for total nitrogen and its effective date shall be reinstated immediately. The Division shall accept and consider written responses received from the Permittee and/or the association within thirty (30)days of the original notice before making a final decision and will provide that decision in writing. (d) The Permittee shall notify the Division in writing within five (5) working days if, at any time during the term of this permit, the Permittee elects not to join the association, or if it withdraws or otherwise loses its membership in the association. Notification shall be sent to: Attention NPDES Unit NC DENR/Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 A.(5.) 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. (6.) 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 • L Permit NC0033 111 • A. (7.) 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 Branch NCDENR/Division of Water Quality 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch 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 Branch 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. 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. :02°°3UAL ITY1 1 ij ; AFFIDAVIT OF PUBLICAT O !D � T POE T SOU RC NORTH CAROLINA. Wake County. ) BRANCH Ss. PUBLIC NOTICEBefore the undersigned, a Notary Public of Johnston STATE OF NORTH'CAINA ENVIRONMENTAL MANAGEMENT COINMISS1ONINPDESUNITCountyNorth Carolina, dulycommissioned and authorized to • aro ' 1617 MAIL SERVICE CENTER administer oaths, affirmations, etc., personally appeared Ivy RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT '. Marsch, who, being duly sworn or affirmed, according to law, TO ISSUE A NPDES WASTEWATER PERMIT On the basisof thorough staff review and application ofNC doth depose and say that she is Billing Manager-Legal General Statute 143.21 Public law 92-500 and other lawful standards and r ulations,the North Carolina Environ-egAdvertisingof The News and Observer a corporation meidal Management Cortimisslort propo ses to issue a � National pollutant Discharge Elimination System organized and doingbusiness under the Laws of the State of (NPDES)wastewater discharge permit to the person(s) g listed below effective 45 days from the Publish date ofthis North Carolina, and publishinga newspaper known as The notice.:: Written Comments regarding the proposed permit will be News and Observer, in the City of Raleigh , Wake accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in County and State aforesaid, the said newspaper in which such the final determinations regarding the proposed permit. The of the NC Division of Water Quality may decide Directornotice, paper, document, or legal advertisement was published .to hold a public meeting for the proposed permit should The Division receive a significant degree of public was, at the time of each and every such publication, a ihterest. Copies of the draft permit and other supporting informa- newspaper meeting all of the requirements and qualifications tion on file used to determine conditions present in the draft permit are available upon request and payment of of Section 1-597 of the General Statutes of North Carolina and the costs of reproduction.Moil comments and/or requests for information to the NC Division of Water Quality at the above address or call MsVolery Stephens at(919)733-5083, was a qualified newspaper within the meaning of Section 1- lattached) nyse includemm theat NPDES permit number 597 of the General Statutes of North Carolina, and that as such Caririached) in any communication. Interested persons. may also visit the Division of Water Quality at 512 N. Salisbury Street,Raleigh,NC 27604-1148 between the hours she makes this affidavit; that she is familiar with the books, of 8:00 a.m.and 5:00 p.m.to review information on file. The Carolina Water Systems, Inc. (P.O. Box 240908, files and business of said corporation and by reference to the Charlotte,NC 28224)has applied for renewal of NPDES permit NC0g33111 for the Fairfield Hatboro Subdivision files of said publication the attached advertisement for NC WWTP inCraven tedw County.wae This,permittedfacility dis- charges treated wastewater to the Upper Broad Creek in the Neese River Basin.Currently BOD,total nitrogen, total phosphorus_and total residual chlorine are water aforesaid newspaper on dates as follows: 09/27/03 quality_limited.This discharge may affect future alloca- tions in this portion of the Neuse River Basin. NPDES Permit Number NC0056618,Carolina Water Ser- vice, Inc. of NC (Carolina pines Estates WWTP) has. Account Number: 73350831 applied for a permit renewal for a facility located in Craven.County discharging treated wastewater into the Neuse River in the Neyse River Basin.Currently,BOD5, ammonia,fecal coliform and total residual chlorine are water quality limited.This dischcitge may affect future allocation in this portion of the receiving stream. NPDES Permit Number NC0056545, City of New Bern (Trent River WWTP)has applied fora permit renewal for a facility located in Craven County discharging treated wastewater into the Trent River in the Neuse River Basin. Currently, BODS, ammonia, fecal coliform and total 1 residual chlorine are wdter quality limited.This discharge may affect future allocations in this portion of the receiv- ing stream. NPDES Permit Number NC0070084,City of New Bern (Stately Pines WWTP)has applied for a permit renewal fora facility located in Craven County discharging treated wastewater into the Neuse River in the Neuse River Basin. Currently, BOD5, ammonia, fecal coliform and total residual chlorine are water quality limited.This discharge may affect future allocutions in this portion of the recely- the books and files of the aforesaid Corporation and publication. i ing stream. - i NPDES Permit number N00049662,Heater Utilities,Inc. (Hawthorne Subdivision WWTP)has applied for a permit renewal for a facility located in Wake County discharging wastewater into Upper Barton Creek in the Neuse River Basin.Currently,BOD5,ammonia,fecal conform and and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of J the receiving stream. • ...___ ..'...'.... . . ...�* ........_: �i .........."'-.... ..........._.._...__._-_----.._...._...._ NPDES Permit Number NC0060526,Pope Industrial park Bj iII n Manager-Legal has applied for a permit renewal for a facility located in gAdvertising Woke County discharging treated wastewater into an unnamed tributary tot swift Creek in the Neuse River Basin. Currently, BOOS, ammonia, fecal coliform and Sworn or affirmed to,and subscribed before me this total residual chlorine are water quality limited.This , disc harge n9 affect future allocations in this portion of 29 day of SEPTEMBER, 2003 AD theMcMurry Fabrics,ine. ..co023710) has applied for re- In Testimony Whereof,I have hereunto set my hand newel of its NP,D discharging to the Roanoke River within ttlb daavice River Basin. No discharge and affixed myofficial seal,the dayand year aforesaid. parameters are water quality limited.This effluent may affect future discharge allocations to this receiving strea N&O:September,(T;fit , 7, (7,r ________ Notary Public My commission expires 2°d day of July,2005. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0033111 Facility Information Applicant/Facility Name: Carolina Water Systems, Inc./Fairfield Harbor Subdivision WWTP Applicant Address: P.O. Box 240908, Charlotte, North Carolina 28224 Facility Address: NCSR 1600 near Roland Point,Fairfield Harbor, North Carolina Permitted Flow: 0.600 MGD --Phased to 1.0 MGD Type of Waste: 100%Domestic. WW Code: Primary 04; Secondary 06 Treatment Unit Code 052-3; Primary SIC Code: 4952 Other Permit(s): Land-Application Permit No. WQ0001061 Facility/Permit Status: Class III/Renewal County: Craven County Miscellaneous Receiving Stream: Neuse River Regional Office: Washington Stream Classification: SB-Sw-NSW State Grid/ G-31 SW/ USGS Topo Quad: Upper Broad Creek, NC 303(d)Listed? No Permit Writer: Sergei Chernikov Subbasin: 03-04-10 Date: 16 September 2003 Drainage Area(mi2): 702 mi2 Summer 7Q10 (cfs) : Tidal Winter 7Q10(cfs): Tidal • 30Q2(cfs) : Tidal 404 Average Flow(cfs): Tidal fWC(%): N/A Lat. 35°03'27"N Long. 76°57'33"W BACKGROUND Carolina Water Systems (CWS) Fairfield Harbor Subdivision is a Class III, 100% domestic wastewater treatment system discharging into the Neuse River Basin below Falls Lake Dam, below New Bern, and is NOT a member of the Lower Neuse River Basin Association. Division records date from 1977 when discharge began on Upper Broad Creek. Discharge historically included two outfalls, but the permit was revised to a single outfall during the last permit cycle when 002 was re-designated 001 discharging into the Neuse River main stream. The last permit became effective September 1, 2000 and expired June 30, 2003. Average flow for 2001-2002 was 0.2-0.3 MGD. The Division received the appropriate documentation to renew (Short Form A) on January 28, 2003. Verification of Existing Conditions. The Division has verified that the Neuse River, at Outfall 001 within sub-basin 03-04-10, is a Class SB-Sw-NSW stream, and is not 303 (d) listed specifically as an impaired stream (May 2000). It is noteworthy however, that the entire Neuse River Basin is classified NSW (nutrient-sensitive waters), and the EPA has approved a Total Maximum Daily Load (TMDL) limiting nitrogen and phosphorus input to the basin. Fairfield Harbor is one of four major dischargers within Subbasin 03-04-10: the City of New Bern (4.7 MGD) located about 7 miles upstream; USMC Cheery Point (3.5 MGD) located about 8 miles down stream; and Havelock WWTP (1.9 MGD) also located downstream about 11 miles. \i>1 S'"C0O 33! ! I Rcnr++al 1)1,10 l 1 Instream Monitoring and DMR Data Review. The Division reviewed 2.5 years of DMR data. There have been one fecal coliform violation in 2002 and one fecal coliform violation in 2003. The facility discharges under tidal conditions and instream monitoring is currently not required until expansion to 1.0 MGD. Waste Load Allocation (WLA). The Division prepared the last WLA in March 1993 and developed effluent limits and monitoring considering effluent under estuarine tidal conditions. The Division judges these limits and monitoring requirements to be appropriate for this renewal with the exception of the additions and deletions listed below (see PERMITTING APPROACH — SUMMARY OF PROPOSED CHANGES). Neuse River nitrogen TMDL has been approved in March 2003, nitrogen limits for dischargers have been developed based on this TMDL. In 2002 total N mass load was 57561 lbs, upon expansion to 1.0 MGD the facility will be limited to 11,263 lbs/yr of total N. This new requirement might be difficult to achieve. CORRESPONDENCE Staff Report . The Washington Regional Office (WaRO) prepared a Staff Report dated February 25, 2003. WaRO recommended that this permit be reissued. There were no adverse comments. PERMITTING APPROACH — SUMMARY OF PROPOSED CHANGES Considering the need to implement existing Division guidelines for flows above 0.5 MGD and 1.0 MGD, and recently adopted rules related to the Neuse River Nutrient-Sensitive Waters Management Strategy, the following items have been incorporated into this permit. Deletions: NONE Additions: for Class III (>0.5MGD) • Daily maximum total residual chlorine (TRC) limit has been added to the permit 0.6 MGD. • Upon Expansion to 1.0 MGD, monthly average and daily maximum limits for ammonia nitrogen will be required. • Upon expansion to 1.0 MGD total phosphorus limit will change to 1 mg/L (monthly average). • Monitoring and reporting total monthly flow will be required, and weekly reporting of the following parameters: TKN, NO2-N + NO3-N, and TN. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Septembe 24, 2000 Permit Scheduled to Issue: November , 2000 Fact Sheet NPD?S NC0033 I # I Rcncv aI Page NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919)733-5083 ext. 594. NAME: DATE: SUPERVISOR: DATE: REGIONAL OFFICE COMMENTS NAME: DATE: Fact Sheet NPDES NC00331 I I Renewal Page 3 To: Point Source Branch SOC Priority Project: Yes No _X_ NPDES Unit Water Quality Section If "Yes", SOC No. Attn: Joe Corporon Date: February 25, 2003 NPDES STAFF REPORT AND RECOMMENDATION i Permit No. NC0033111 PART I - GENERAL INFORMATION 1. Facility and Address: Fairfield Harbour Subdivision WWTP CWS Systems, Inc. NCSR 1600 Craven County Mailing Address CWS Systems, Inc. P.O. Box 240908 Charlotte, NC 28224 2. Date of Investigation: February 17, 2003 3. Report Prepared by: Stephen Lane 4. Person Contacted and Telephone Number: Art Hough 1 (800)348-2383 5. Directions to Site: Follow Hwy 55 East from the Town of Bridgeton and turn right onto NCSR1600. Follow the road to its terminus and the facility is on the right. 6. Discharge Point (s) ; List for all discharge points: Latitude: 35° 03' 27" N Longitude: 77° 57' 33" W Attach USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad Name: Upper Broad Creek 7. Site size and expansion area consistent with application? _X_ Yes No If "No", explain: 8. Topography (relationship to flood plain included) : Site is on flat land approximately 10' above MSL. 9. Location of nearest dwelling: Approximately 300' from the plant site. 10. Receiving stream or affected surface waters: Neuse River a. Classification: SB-Sw-NSW b. River Basin and Sub-basin No. : Neuse 03-04-10 c. Describe receiving stream features and pertinent downstream uses: The Neuse River is used for fishing, sailing, skiing, swimming, and other primary recreational uses in the area of this discharge. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be Permitted: 0.6 MGD b. Current Permitted Capacity: 0.6 MGD c. Actual Treatment Capacity: 0.6 MGD d. Date(s) and construction allowed by Authorizations to Construct issued past two years: N/A e. Description of existing or substantially constructed wastewater treatment facilities: Static bar screen, aerated surge(equalization) basin followed by dual 0.3 MGD extended aeration type treatment plants, each consisting of an aeration basin and secondary clarifier, chemical feed for phosphorus removal, chlorine contact chamber, activated sludge holding tank, stand-by power generator, and effluent measuring device. f. Description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: N/A 2. Residuals Handling and Utilization Disposal Scheme: Sludge is aerated in the sludge holding tank and is then transferred via tanker truck to a holding tank in South Carolina where it is stabilized and ultimately land applied by Bio-Tech, Inc. under permit ND0069761. 3. Treatment Plant Classification (attach completed rating sheet) :Grade III 4. SIC Code(s) :4952 Wastewater Code(s) : Primary 04, Secondary 06 Main Treatment Unit Code: 052 3 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only) ? No 2. Special monitoring or limitations (including toxicity) requests: None PART IV - EVALUATION AND RECOMMENDATIONS It is recommended that this permit be renewed for 5 years. . .1/4)2e.,- ,g71,--- Signature of report preparer f �s . Wate Quality Regionalal Supervisor z/L0Ai) Date NPDES Permit Staff Report Version 10/92 l CWS SYSTEMS, INC. an affiliate of Utilities, Inc. Charlotte Regional Office 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, North Carolina 28224 704-525-7990 FAX: 704-525-8174 January 23, 2003 Mr. Charles H. Weaver, Jr. NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Notice of Renewal Intent Fairfield Harbour Subdivision WWTP NPDES Permit NC0033111 Craven County Dear Mr. Weaver: CWS Systems, Inc. is hereby requesting renewal of the aforementioned permit. Enclosed are one signed original and two copies of this letter, the application, and our sludge management plan. If you should need additional information regarding the permit renewal application or have questions about the information I have provided,please contact me by calling 704-525- 7990, extension 221. .i Jim Highley Sr. Regional anager c: Carl Daniel • CWS SYSTEMS, INC. an affiliate of Utilities, Inc. Charlotte Regional Office 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, North Carolina 28224 704-525-7990 FAX: 704-525-8174 January 23, 2003 Mr. Charles H. Weaver, Jr. NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Fairfield Harbour Subdivision WWTP NPDES Permit No. NC0056618 Sludge Management Plan Dear Mr. Weaver: Please be advised that sludge generated at the aforementioned facility is removed and disposed of by: Bio-Tech, Inc. 151 Old Wire Road West Columbia, SC 29172 803-796-8925 If you should need additional information regarding our sludge management program, please contact me by calling 704-525-7990, extension 221. erel Jim Highley Senior Regio 1 Manager NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number NCOO.33 Il/ (if known) Please print or type 1. Mailing address of applicant/permitt/ee: Facility Name �rncc1r 7)4 441f27 1c /LTf ' Owner Name Street Address ��'�, �^�i✓ � //� City State /�'� ^ (1.,�i'2'"/"/"rr ZIP Code Telephone Number ( 7j/) = 799/1 Fax Number 81/7 C, e-mail Address7-LA('«�� 2. Location of facility producing discharge: Name (If different from above) / Facility Contact Person / ��/ e,/e 4 Street Address or State Road �; "` . /C 'IV/ City / Zip Code ��r i '/i9/ County Telephone Number ( %jO ) 3. Reason for application: Expansion/Iviodification ° Existing Unpermitted Discharge Renewal New Facility Please provide a description of the expansion/modification: 4. Description of the existing treatment facilities (list all installed components with capacities): 72a/2,D6�2 • l' / /� 2N t2e .,??2/- la_i ipAkr. 0C// P.eth /I r ' Page 1 of 2 Version 11/2000 NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) • 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential Number of Homes //G- 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 outfalls): 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 8. Na/me of receiving stream(s)) (Provide a map showing the exact location of each outfall): 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 Title U /1: /.15r Si�atur of APPlicantate Signed ed North Carolina General Statute 143-215.68(i)provides that: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$10,000,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$10,000 or imprisonment not more than 5 years,or both for a similar offense.) Page 2 of 2 Version 11/2000