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HomeMy WebLinkAboutNC0065480_Permit (Issuance)_20111213• ATA NCDENR • North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary December 13, 2011 Mr. Thomas J. Roberts Aqua North Carolina, Inc. 202 Mackenan Court Cary, North Carolina 27511 Subject: NPDES PERMIT ISSUANCE Permit Number NC0065480 Beau Rivage Plantation - Grade 2 New Hanover County Dear Roberts: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final 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). 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 permit shall be final and binding. Please take notice that this permit is not transferable. 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, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Scardina of my staff at (919) 807-6388. -1 Sincerely, /. ,:.,::/Coleen H. Sullins cc: Central Files NPDES Unit Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: http://portal.ncdenr.orglweblwglhome North Carolina naturally An Equal Opportunity \ Affirmative Action Employer Permit NC0Q65484 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 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, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Beau Rivage Plantation 6606 River Road Wilmington New Hanover County to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective January 1, 2012. This permit and authorization to discharge shall expire at midnight on December 31, 2016. Signed this day December 13, 2011. . Sullins, Director sion of Water Quality By Authority of the Environmental Management Commission Permit NC0065480 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. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.100 MGD single train extended aeration wastewater treatment facility (package plant) with the following components: • Manual bar screen • Flow control box • 35,000 gallon flow equalization with 2 flow equalization pumps • 3 - Blowers • 35,000 gallon aerated sludge holding tank • 75 kW standby generator • Tablet chlorination • Liquid dechlorination • Flow meter The facility is located at 6606 River Road, Wilmington, NC at Beau Rivage Plantation, New Hanover County. 2. Operate a 0.200 MGD wastewater treatment facility following the construction of a 0.200 MGD wastewater treatment plant consisting of flow equalization basin, two aeration basins, two secondary clarifiers, two tertiary sand filters, post aeration, sludge holding basin, and UV disinfection. [Authorization to Construct No. 065840A01 i ued March 30, 2006] After receiving an Authorization to Construct from the Divisionon of Water Quality, upgrade the facility not to exceed 0./p0 MGD. 2- 4. Discharge from said treatment works at the location specified on the attached map into the Cape Fear River, currently classified aters in sub -basin 03-06-17 of the Cape Fear River Basin. Campbell Island Aqua North Carolina, Inc. Beau Rivage Plantation WWTP County: New Hanover Receiving Stream: Cape Fear River Latitude: 34° 06' 38" Longitude: 77° 55' 34" 1 Permit NC00645480 A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expansion above 0.100 MGD, or December 31, 2016, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: r s ti ;h.`F. Y ��"" - , ` ° rMONITORING RE 'C AREMENTSti �: t .�.1-�b.7 ,T ) '4 �,,. rtiFt,. 's',.tj:. 1-' - � 7 i ,M } r ti-: v:: i -, F.; EFFLUENT C$ARACTERISTICS EFI�'L1 ENT{LIMIT ..H.t ;,,1, 4. j.'' �,, y; �'�; ,�.:. .,,i'. rx-,, yprrL ��' 'tag i .. .n ter. �` a � ='i� � r �tr �_ � . %,r.'' '-': Yy rrr -4t7 � ;.jj' �.{•.' k S'G .vv}� �:: �st .3 F. �",� !r �I �t. .�•Mwr�� '. YRa YI' ':. : vt� , �: J_ '•. �'� �, _�[i .Y� i?t'4 +•.'..} i R 1 1'arannet" er od -t - i 3� 7 .1-- - r :w . r; ; ., e � � K, • r1r�*■ oith1y• f Average; : yy .c. � 1 .. sik' all , ,' `' +,-. Maaumum Measurement , , Q cy. Fre uen ., Sain le. �` ;M-;' Typ e:..,�:. ��{'. Ate. p -� T r .fS�jmple4 SY`}�. '-". . �: ii7 a Flow 50050 0.100 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C) 00310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids 00530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) 00610 20.0 mg/L 35.0 mg/L Weekly Composite Effluent Total Residual Chlorine 1 50060 13 µg/L Daily Maximum 2 / week Grab • Effluent Temperature (°C) 00010 Weekly Grab Effluent Dissolved Oxygen 00300 Daily average > 5.0 mg/L Weekly Grab Effluent pH3 00400 > 6.8 and < 8.5 Standard Units Weekly Grab Effluent Phosphorus, Total (as P) 00665 Quarterly Composite Effluent Nitrogen, Total (as N)2 00600 Quarterly Composite Effluent Enterococci (geom.mean) 61211 35/100m1 . 276/100 ml Weekly Grab Effluent Footnotes: 1. The Division shall consider all effluent TRC values reported below 50 µg/L 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/L. 2. Total Nitrogen (TN) = TKN + NO3-N + NO2 N, where TKN is Total Kjeldahl Nitrogen and NO3 N and NO2 N are Nitrate and Nitrite Nitrogen, respectively. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Permit kkC0065480 A. (2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS During the period beginning upon expansion to 0.200 MGD and lasting until expansion above 0.200 MGD or December 31, 2016, the permittee is authorized to discharge treated wastewater fromIkutfall 001. Such discharges shall be limited and monitored by the permittee as specified below: LIMITS .:.MONITORING REQUI1REMENTS� '.a - ��EFFLUENT CHARAGTERISTICS: EELUENT is . .4 ' 4: " . _� n.K +4` � r � � Parameter-:Code� 4 = :; , . � „ , :Monthl =g . s � } '�! ,��Ayerage . _ -°�}.w± ail fi r v- 4 itiianmum. _,:: Measurement .L+�:E _ . t ., � . Er,_equency _ 4 Sa le .�". s� tea'• i:. i Type ,s, Saar le ' - ' <i,�..\ .. z. ? � Locatton� yr . Flow 50050 0.200 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C) -Summer* 00310 5.0 mg/L 7.5 mg/L Weekly Composite Effluent BOD, 5-Day (20 Deg. C) -Winter* 00310 10.0 mg/L 15.0 mg/L Weekly Composite Effluent Total Suspended Solids' 00530 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) -Summer* 00610 2.0 mg/L 10.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) -Winter* 00610 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Total Residual Chlorine2 50060 2 /week Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Dissolved Oxygen 00300 Daily average > 5.0 mg/L Weekly Grab Effluent pH 00400 > 6.8 and < 8.5 Standard Units Weekly Grab Effluent Phosphorus, Total (as P) 00665 Quarterly Composite Effluent Nitrogen, Total (as N)3 00600 Quarterly Composite Effluent Enterococci, colony forming units 61211(geom.mean) 35/100m1 276/100 ml Weekly Grab Effluent *Summer: April 1— October 31 *Winter: November 1— March 31 Footnotes: 1. Total Suspended Solids limits amended per 15A NCAC 02B .0224(1)(b)(ii)&(c). 2. The Division shall consider all effluent TRC values reported below 50 µg/L 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/L. .3. Total Nitrogen (TN) = TKN + NO3-N + NO2 N, where TKN is Total Kjeldahl Nitrogen and NO3 N and NO2 N are Nitrate and Nitrite Nitrogen, respectively. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS 1 Permit NC0065480 A. (3.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS During the period beginning upon expansion above 0.200 MGD and lasting until December 31, 2016, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly • Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.500 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C) -Summer* 00310 5.0 mg/L 7.5 mg/L Weekly Composite Effluent BOD, 5-Day (20 Deg. C) -Winter* 00310 10.0 mg/L 15.0 mg/L Weekly Composite Effluent Total Suspended Solids' 00530 10.0 mg/L 15.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) -Summer* 00610 2.0 mg/L 10.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) -Winter* 00610 4.0 mg/L 20.0 mg/L Weekly Composite _ Effluent Total Residual Chlorine 2 50060• 2 / week Grab _ Effluent Temperature (°C) 00010 ' Weekly Grab Effluent Dissolved Dissolved Oxygen 00300 Daily average > 5.0 mg/L Weekly Grab Effluent pH 00400 >6.8and <8.5 Standard Units Weekly Grab Effluent Phosphorus, Total (as P) 00665 - Quarterly Composite Effluent Nitrogen; Total (as N)3 00600 , Quarterly Composite Effluent Enterococci, colony forming units 61211 (geom.mean) 35/100m1 276/100 ml Weekly Grab Effluent *Summer: April 1— October 31 *Winter: November 1 —March 31 Footnotes: 1. Total Suspended Solids limits amended per 15A NCAC 02B .0224(1)(b)(ii)&(c). 2. The Division shall consider all effluent TRC values reported below 50 µg/L 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/L.The daily average Dissolved Oxygen concentration'shall not be less than 5.0 mg/L. 3. Total Nitrogen (TN) = TKN + NO3-N + NO2-N, where TKN is Total Kjeldahl Nitrogen and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Perrhit NC0065480 It A. (4.) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING/TMDL IMPLEMENTATION Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear . River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for total nitrogen and total phosphorus be imposed in this permit upon renewal. The Division may, upon written notification to the permittee, re -open this permit in order to incorporate or modify effluent limits, monitoring and reporting requirements, and other permit conditions when it deems such action is necessary to implement TMDL(s) approved by the USEPA. Date: 10/27/2011 Due Date: 11/25/2011 County: NEW HANOVER From: Jeanne Hardy Habitat Protection Section Applicant/Project Name ^ x NPDES NC0065480 BEAU RIVAGE PLANTATION;,WWTP' Comments to this project are below or attached This office objects to the project as proposed. EgiNal SJDi'ty l�Al°nr�°'!? Rwx, NCDENR - NPDES Public Calendar Page 1of1 NC Department of Environment and Natural Resources Water QUality • NPDES Public Calendar 1;54i NP ES Event Calendar Et Public Notices North Carolina General Statutes 143,215.1 and Administrative Code 15A NCAC 0211.01()9 itmp:p.9rtal..r.coprox weld/wclswp/nsin strc s . require the Division to provide public notice of permitting actions through local newspapers. The NPDES unit uses this webspace to announce publications in newspapers on a biweekly schedule. Public comments are due 30 days from the date these notices were published in the newspapers. Actual date of publication may vary by newspaper. The date of notice shown below represents the date the unit requested publication. Please click on the event date for full details. Columns can be sorted by category by clicking the header. Contact: Maureen.Scardina@ncdenr.gov Send.Comments To: NCDENR-DWQ-NPDES, 1617 Mail Service Center, Raleigh, NC 27699 1617 Comment Period Ends: 30-days from publish date EVENT Date: 2011-10-26 Type: Notice -Permit. Name: Beau Rivage Plantation WWTP «... Back t.o..- Events ._List The Division has made an attempt to post notices in the following newspaper(s): Wilmington Star News Aqua North Carolina, Inc. - Beau Rivage Plantation WWTP Located at US Highway 421 South, Wilmington, NC, has applied for renewal of its NPDES permit NC0065480 discharging treated wastewater to the Cape Fear River; Cape Fear River Basin. Currently, BOD, ammonia nitrogen and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. Facility: Beau Rivage Plantation WWTP Counties: New Hanover Permit No.: NC0065480 River Basins: Cape Fear Program: NPDESShttp.://rxwtat.ncdenr.org/webiwOwpips/n es ). N.G. Department of Environment and Natural Resources 1601 Mail Service Center, Raleigh, NC 27699-1601 Toil Free: (877) 623-6748 Fax: (919) 715-3060 AriA s ISSLu, 12113/11 E cc-4- Oh?, AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER Public Notice North Carolina Environmental Management Commission/NPDES Unit, 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to Issue a NPDES wastewater dis- charge 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 should there be a significant degree of public Interest. Please marl com- ments and/or information requests to DWQ at the above address. In- terested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://porlal.ncdenr.org/web/wq/swp/ps/npdes/ calendar, or by calling (919) 807-6304. CTI of NC requested renewal of permit NC0082970 for CTI of NC WWTP in New Hanover County; this permitted discharge istreated groundwater/wastewater to Cape Fear River, Cape Fear River Basin. Flint Hills Resources requested re- newal of permit NC0076732 for New Hanover Terminal in New Hanover County; this permitted dis- charge is treated groundwater/ wastewater to Cape Fear River, Cape Fear River Basin. Vopak Terminal Wilmington re- quested renewal of : permit NC0073181 for South Wilmington Terminal in New Hanover County this pemiitted discharge is treated stomywater/wastewater to UT to Cape Fear River, Cape Fear River Basin. Vopak Terminal Wilmington re- quested renewal of permit NC0073172 for Wilmington Terminal in New Hanover County; this per- mitted discharge is treated stonn- water/wastewater to Cape Fear River, Cape Fear River Basin. Hess Corporation requested- re- newal of permit NC0066711 for Wilmington Terminal in New Hano- ver County; this permitted dis- charge is treated storrriwater/ wastewater to UT to Cape Fear River, Cape Fear River Basin. Aqua North Carolina, Inc. reqquested J renewal of permit NC0065480• for p Beau Rivage Plantation WWTP in New Hanover County; this _ permit- ted discharge is treated wastewater to the Cape Fear River; Cape Fear Aqua North Carolina, Inc. requested y made and that the summons has been duly and legally served on the de en ant s . River Basin. renewal of permit NC0057703 for The Cape WWTP in New Hanover T County; this permitted discharge is treated wastewater to the Cape Fear River, Cape Fear River Basin. Before the undersigned, a Notary Public of Said County and Stale, Keith Raffone Who, being duly sworn or affirmed, according to the law, says that he/she is Controller of THE STAR -NEWS, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as STAR -NEWS in the City of Wilmington Public Notice North Carolina Environmental Management Commission/NPDES Unit, 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NP was inserted in the aforesaid newspaper in space, and on dates as follows: 10/29 Ix And at the time of such publication Star -News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. Title: Controller S orn or ffirmed to, and subscribed before me this 34.71 , A.D., 2O // year aforesaid. r.Hlr .%liia. QCOif` cla� fr In Testimony Whereof, I have hereunto set my hand and affixed my Efficial'seal, the day and =_ C: ,Notary Public • My commission expires day of , 20__ MY COMMISSION EXPIRES 911212012. MAIL TO: ,oing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said Clerk of Superior Court Scardina, Maureen Subject: DRAFT Permits: NC0065480 & NC0057703 From: Willis, Linda Sent: Thursday, October 27, 2011 4:53 PM To: Hennessy, John; Hunkele, Dean Cc: Gregson, Jim; Scardina, Maureen; Collier, Chip; Deaton, Anne; Reid, Dianne; Brower, Connie Subject: RE: DRAFT Permits: NC0065480 & NC0057703 John, If you please, 143-215.1(a1) states : In the event that both effluent standards or limitations and classifications and water quality standards are applicable to any point source or sources and to the waters to which they discharge, the more stringent among the standards established by the Commission shall be applicable and controlling. The water quality standard of 10 mg/L is more stringent and controlling. I'm going to get on my soap box here for a moment. We have grossly missed the proper classification of a huge segment of the Cape Fear River for PNA/HQW long ago. I assure you the PNA status was established before these two facilities were built. So, we can also argue that when we have found a mistake in our permit limitations (I'll find that reg in the general statute if you give me time... ) we are obligated to correct the issue in the permit. All we are asking in the region is for DWQ to honor the general statute 143- 215.1(a1) and impose the 10 mg/L limit if the facility has tertiary treatment. We agree, at this point, we can't impose the tighter standards on the rest who don't have tertiary treatment, but will provide appropriate limitations upon expansion or upgrade. I'm not sure how we would explain to our good friends with CHPP that we aren't going to make our ww facilities use their tertiary filters (when they have them) to meet a PNA standard. Please, I've been battling this PNA issue for over two years... I had to explain to the CHPP steering committee, how we managed to miss this.. let's get the stakeholders involved and make sure we make a good and defendable decision on this. Please.... Thanks. Linda From: Hennessy, John Sent: Wednesday, October 26, 2011 1:21 PM To: Hunkele, Dean Cc: Gregson, Jim; Willis, Linda; Scardina, Maureen Subject: RE: DRAFT Permits: NC0065480 & NC0057703 Dean if you look at the rules for HQW (15A NCAC .02B .0244) you are correct that new discharges get a TSS limit of 10 mg/L. We have assumed that meant that was for a monthly average, and have been giving a 1.5 times value for daily maximum. However, you review the rule for expanded discharges, it reads, "All expanded NPDES wastewater discharges in High Quality Waters shall be required to provide the treatment described in Sub -Item (1)(b), except for those discharges which expand with no increase in permitted pollutant loading". So, what I took this to mean was that expanded discharges did have to meet the same 10 mg/L for TSS spelled out in 15A NCAC .02B .0224 (1)(b) that new discharges had to meet unless they could discharge at the higher volume without adding to the total TSS load. Being the new guy, and thus not sure of my interpretation, we brought the issue up at 1 Monday's staff meeting. The discussion that occurred at the meeting confirmed my interpretation. So, what that means, is that limits for an expanded discharge are based on a mass balance calculation. In this case, a doubling of the discharge from 100,000 to 200,000 reduces the concentration from 30 mg/L to 15 mg/L. The increase to 500,000 reduces to 6 mg/L so the limit then becomes the prescribed 10 mg/L. The presence of absence of tertiary filters doesn't come into play in the limit calculation, as much as we might like it to. I hope this helps explain why we used the limits that we did in the various permits that have been swirling around lately. We will be working with Planning to get the PNA/HQW issue in BIMS rectified. Let me know if you have any questions. Thanks. 2 Scardina, Maureen Subject: DRAFT Permits: NC0065480 & NC0057703 From: Scardina, Maureen Sent: Tuesday, October 25, 2011 9:00 AM To: Hunkele, Dean Cc: Gregson, Jim; Willis, Linda; Hennessy, John Subject: RE: DRAFT Permits: NC0065480 & NC0057703 Dean, See responses below. I've included an updated pdf for NC0065480 reflecting a correction to the facility location and the additional treatment components you mentioned. For NC0065480: • The address for the facility is 6606 River Road as in BIMS. It is not located within Beau Rivage Plantation nor on Hwy 421. Thank you for the clarification. The address was carried over from the current permit. I'll make the correction. • In the Description put the flow EQ pump info with the EQ tank size; put the blower info as serving the EQ & digester; add that it is a 100K single train extended aeration package plant with two blowers; tablet chlorination and dechlorination; flow meter The permit description/list of components is pulled from information provided in the renewal application. Both that and the inspection report you provided with the staff report reference 3 blowers. • Why is the stricter TSS limit not being applied to the 200K flow level as their A-to-C had tertiary filters included? Need to change #2 in the Supplement as they already have the A-to-C. They did get new TSS limit based on 15A NCAC 02B .0224(1)(c). The rule does not cover tertiary treatment and the TSS limits are being changed only for new or expanding discharges. #2 on the Supplement page will likely stay, or be modified depending on how far along they are with the construction. Once complete and we receive an engineer certification the list of components will need to transition anyway. • Do the monitoring frequencies not increase as flow increases? Not necessarily — monitoring frequency is typically based on the class of the facility. See 15A NCAC 2B .0500. Thanks Dean Hunkele, Senior Environmental Specialist Wilmington Regional Office 1 Scardina, Maureen From: Scardina, Maureen Sent: Tuesday, October 25, 2011 2:59 PM To: Hunkele, Dean Cc: Gregson, Jim; Willis, Linda; Hennessy, John Subject: NC0065480 Response Attachments: Maureen Scardina.vcf; Microsoft Word - 65480box.pdf Dean, I was able to make some quick corrections to the Supplemental sheet before Dina took the files to process for public notice. Any other tweaks may be made during the comment period. Pardon my rush but I'm running in several directions today on several projects. NC0065480: • The existing plant is only 0.100 MGD without tertiary filters, thus existing 0.100 MGD flow & TSS limits should remain. Both the 0.200 & 0.500 MGD flow limit pages are expansions and should get the new 10 & 15 TSS limits. The A-to-C for 0.200 MGD already approved had tertiary filters included along with UV, but in theory they could request an modified A-to-C to remove the filters and UV as not required and the tighter TSS limits would prevent that. John calculated the limits for the 0.200 MGD limits pages (TSS 15 & 22.5) based on the rule that covers expansions with no increase in permit pollutant loading. The 0.500 MGD limits page did get 10 & 15. John, do you have any thoughts on this? I understand what Dean is saying but based on our units interpretation of the rule.... • Would still list the dechlorination system as liquid and work in "package plant" in the opening sentence of the description so inspector knows to expect the aeration basin & secondary clarifier to be connected. Done. See attached. • Be sure to cut or change the Hwy 421, etc reference below the system description and before Item 2 in Supplement. Done. See attached. • Item 2 in Supplement should say: Operate a 0.200 MGD wastewater treatment facility following construction of As approved in A-to-C No. 065840A01 issued March 30, 2006. It is my understanding that highly unlikely the facility will ever be expanded, but definitely not to 0.500 MGD. Done. See attached. • Gotcha on the increased frequency questions and I don't see any reason to increase them at this point. 1 735/m1 4ge. Au/. A/6„e, dzkic. A °et' ny_. , //...4 /h /000m colms -735 .400lei apt) 0, fnixD AstRoot) /failiak Pey,4%,--1914zi- Ya,c9ao -74) •• 434,00 o 44,5-0, JO d 1171Z4- 77S 4,1 (ficoaoiai „Pls- /7266 re" APK`'"' 4501- X XonF. L--- 00 a 7 (PfeeeX5,K)( )() G2g ee,./ /144.5-4 II #"11.4 /o,lcz 4V/ 755 )/2.011 ; FDkY\ (4 eVIVIL (-1 pro uu cCe4L Tss accicuciethcAs_. tryl 1A r\l016- 0 2_ B OaCLL -to D LID D Li e_v_IAL i ua I9ao .�tiuo.:11.tcLLcL .,t.v-- Do 1p Cl.,vt_ &,13r k.ki,u&0 ac p- r c o it PLAN OF ACTION FOR THE DOLPIIIN BAY WWTP Aqua's long range plan for maintenance & upkeep to the Dolphin Bay WWTP includes replacement of the effluent tank in 2013 & painting of the plant in 2014. These planned Capital improvements are a part of Aqua's 5 year Capital Budget Plan just recently revised & approved. Aqua's 5 year Capital Budget is reviewed & revised yearly to reflect current needs. While these are specific planned larger capital outlays, Aqua will continue to evaluate & make necessary repairs to the air & diffuser system, & other plant components on an as needed basis. Aqua has just recently implemented an Asset Management Program, Maintenance Connection, which will help identify & track needed maintenance on all of our facilities. Maintenance Connection will be linked in with our work order program & budgeting process to allow for a more thorough review & tracking of our facility maintenance needs. vvvu c+ (D Th Oap_e- in --tk) pot,m1 66-14,(cf but cm:1(AL] Ai koo--buA, ithCptZ° 1(- . Scardina, Maureen Subject: The Cape WWTP - PNA/HQW From: Scardina, Maureen Sent: Tuesday, October 11, 2011 8:05 AM To: Hunkele, Dean Subject: RE: The Cape WWTP - PNA/HQW Dean, Thank you for the link and the info. At this point, the permit classification has to match the classification in BIMS. PNAs were brought up about a year ago but no real instruction on how to implement changes in the permit and communicating them to the permittee were delved into. I have asked that PNA designated facilities up for renewal be discussed. Jeff mentioned there were some discussions with planning on putting them in BIMS but Planning was opposed to doing so...I'm sure there is probably a reason for this - but I'm not sure what that is at this point, I have a feeling it'll come up again. I'll pass on anything that comes along. I don't know about Southport. I'm being told that we can not threaten to not renew their permit. That decision isn't really mine, I can only recommend that Jim, John, Jeff & Matt come to some consensus on that issue and how to communicate that to the permittee. The Cape is due to go to public notice on 10/12. Maureen From: Hunkele, Dean Sent: Monday, October 10, 2011 4:46 PM To: Scardina, Maureen Cc: Willis, Linda; Gregson, Jim Subject: RE: The Cape WWTP - PNA/HQW Maureen, Here is the DMF site with the maps: http://www.ncdmf.net/maps/FNA maps/index.html PNA status & location is very static as far as we know. Classification was changed on draft paper permit for NC0075540 think. Planning/Basin group was supposed to get all these fixed during the past year from what we were led to believe according to Linda. At a minimum, is should list it as a (pending classification correction/amendment) on the paper permit. think CO decided to use 10 mg/L monthly & 15 Mg/L daily for TSS even though regulation only mentions a 10. Facilities that have tertiary filters get the limit now, otherwise only new or expanded limits and speculative limits ge them. How was it that we forced Southport to abandon its plant & NC00 permit this year? I was told we told them after last renewal that we would not renew this time. Why can't we do the same here? I. Dean Hunkele, Senior Environmental Specialist Wilmington Regional Office From: Scardina, Maureen Sent: Monday, October 10, 2011 3:02 PM To: Hunkele, Dean Subject: The Cape WWTP - PNA/HQW Dean, Had a quick discussion with John and Jeff on this one this morning. Can you send me or show me where it is shown that their outfall is in PNA area? I'll poke around on my end and ask some of the other permit writers. I'm not sure who else has dealt with them but we/CO needs to discuss them and be sure we're all on the same page. I need to be able to show this somehow so that I can document any changes. It's my understanding that whether a facility is in PNA or not could change from year to year. Is there a map you use that is online? If so can you point me to the correct area? Is there a list of permits that are affected? If this is indeed in PNA then the TSS limits for the expanded limits will be changed to 10.0 mg/L. Per 15A NCAC 02B .0101 (e)(5) & 15A NCAC 02B .0224(1)(b)(i0. Will put this in the draft cover letter for their reference. The classification in the permit will remain "SC" but will be treated as HQW. On a separate note...we can't make them connect Dolphin Bay but what was decided was that we'll put in language/condition that specifies that the expanded limits only apply upon connection of....we haven't worked out the language yet....but something to that affect. Thanks, Maureen AVA �ENR Maureen Scardina NC DENR -DWQ (919) 807-638s f 6495 (fax) maureen.scardina@nalenr.gov Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 //p NtaeiodksaR JkvghAp%psitOes E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third ponies. 2 Hennessy, John From: Scardina, Maureen Sent: Monday, October 03, 2011 2:31 PM To: Hennessy, John Cc: Gregson, Jim; Hunkele, Dean Subject: FW: DRAFT Permit: NC0057703 The Cape Attachments: NC0055107 & NC0057703.pdf; Microsoft Word - 57703draft_2011.pdf John, Can we discuss the renewal of The Cape WWTP when you return to the office Wednesday? I've attached a copy of Dean's staff report for your review along with an updated draft. • The TSS limit has been re -corrected (see attached draft). Dean's staff report states in bold that the expanded permit TSS limits should be changed...perhaps I misunderstood....regardless, I've changed the expanded flow limit back to what it was. • The permit is currently classified "SC." The staff report recommended the permit be "corrected" to water classification of PNA HQW. PNA is not used currently, it is not an "official" stream class and changing the stream class isn't something done by our unit. BIMS says it's "SC." • May want to meet with Matt to since Dean mentions Matt was onboard with requiring Dolphin Bay (55107 — expires 1/31/12) to connect to this permit, The Cape (57703 — expires 12/31/11). It's not our usual procedure to hold up one permit renewal for another. Permits up for renewal are on a schedule based on their expiration dates - and are sent to notice based on those. If mgmt is okay with delaying a renewal, I'm okay with it. However...the issue of forcing Dolphin Bay to connect to The Cape (the subject draft -attached) and whether we can threaten to not renew their permit next cycle is not typically done. If so, I will need some direction. Let me know when you want to discuss this draft. It's scheduled for public notice on 10/12. Feel free to pass this onto Matt if necessary. Maureen From: Hunkele, Dean Sent: Monday, October 03, 2011 12:45 PM To: Scardina, Maureen Cc: Gregson, Jim Subject: RE: DRAFT Permit: NC0057703 The Cape Maureen, So what reason are we giving for lowering the TSS limit? It is a HQW classification, I do not know about the PNA. The Belville WWTP (NC0075540) has been listed as SC-HQW in it draft/renewal, thus assume that is how we are listing it. We are not asking that this facility be connected to anything. We are requesting that we require their Dolphin Bay facility (NC0055107) be connected to this facility by not renewing its permit next time —just like we did to Southport in 2006 which got them off-line in the past year. Reason that Matt signed off on the staff report was that he was on -board with it. We should simply notify them in this permit of our intent for Dolphin Bay to make sure everyone is clear. I would not issue the two permits separately as they are linked by our request. Otherwise, we should take back the expanded, regionalization flow from 0.4 to 0.75 at the bare minimum if not all the way back to 0.26 MGD. Dean Hunkele, Senior Environmental Specialist Wilmington Regional Office Division of Water Quality, Surface Water Protection Section http://www.ncwaterquality.org/ Wa erQualit Direct Phone: (910) 796-7387 Main Phone: (910) 796-7215 Fax: (910) 350-2004 Address: 127 Cardinal Drive Ext Wilmington, NC 28405-3845 To report a SSO, WWTP Bypass, or Spill after hours, holidays, or weekends call The NC Division of Emergency Management @ 1-800-858-0368 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Scardina, Maureen Sent: Monday, October 03, 2011 11:06 AM To: Hunkele, Dean Subject: DRAFT Permit: NC0057703 The Cape Dean, I was able to get this one done and reviewed a little early so I'm sending it off to WIRO for review. Your staff report is in PDF so I was unable to copy and paste from it to address the line items you submitted. Number 1 & 2 have been addressed in this draft. Number 3 — PNA is not an official stream class so at this time we are not putting that in the permits. Number 4 —We can't force permittee to connect. Maureen 2 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 Maureen Scardina 10/2011 Permit Number NC0065480 Facility Name Beau Rivage WWTP Basin Name/Sub-basin number Cape Fear 03/06/17 Receiving Stream Cape Fear River Stream Classification in Permit SC Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes No If Yes, add TRC language below Does permit have toxicity testing? Yes No If Yes, attach tox data summary Does permit have Special Conditions? Yes No If Yes, discuss with Supervisor Does permit have instream monitoring? Yes No If Yes, attach data summary Is the stream impaired (on 303(d) list)? For what parameter? Yes No If Yes, add 303(d) language below Any obvious compliance concerns? No Any permit mods since last permit? No Current expiration date 12/31/2011 New expiration date 12/31/2016 Comments received on Draft Permit? Yes No If Yes, discuss response with Supervisor • Facility address corrected on permit cover sheet. • The list of components has been updated on the Supplemental Sheet. • A Total Residual Chlorine limit and footnote has been added to Section A.(1.). • A daily maximum limit for Enterococci (276/100 ml) has been added to Section A.(1.) • Fecal Coliform monitoring/limit has been removed from Section A.(1.). • Enterococci limit/monitoring in effect, footnote removed from Section A.(1.). • Total Suspended Solids limit has been changed in Sections A.(2.) and A.(3.); for facilities located within a Primary Nursery Area (PNA), HQW standards must be applied to any new or expanded facilities [per 15A NCAC 02B .0101 (e)(5) & 15A NCAC 02B . 0224(1)(b)(ii)&(c)J. • Updated Section A.(4.) Permit Reopener. AUA. Aqua North Carolina, Inc. 202 MacKenan Court Cary, NC 27511 June 27, 2011 Mrs. Dina Sprinkle NCDENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit Renewal Package Beau Rivage Plantation WWTP NPDES Permit No. NC0065480 Thomas J. Roberts President and Chief Operating Officer T: 919.653.5770 F: 919.460.1788 tjroberts@aquaamerica.com www.aquanorthcarolina.com Dear Mrs. Sprinkle: We hereby request renewal of the referenced NPDES permit. Enclosed are the following documents for review: • Two copies of this cover letter. • One original and two copies of the completed NPDES Application — Form D. • Three copies of a map showing the outfall location. • One original and two copies of the narrative description of the sludge management plan for this WWTP. Since the previous permit renewal, the following components have been added to the facility in accordance with A to C No. 065480A02: • Manual bar screen, • Flow control box, • 35,000 gallon flow equalization tank, • 35,000 gallon aerated sludge holding tank, • Three 7.5 hp blowers with new blower building, • Two 175 gpm flow equalization pumps, and • One 75 kW standby generator. Lastly, in speaking with Mr. Dean Hunkele during the most recent inspection, Aqua requested that we be allowed to switch from tablet chlorination back to liquid chlorination. Aqua was instructed to make this request at the time of this permit renewal application. If you have any questions, concerns, or require additional information, please contact Ray Cox of Highfill Infrastructure Engineering, P.C. at (910) 313-1516 or Don Williams of Aqua North Carolina at (910) 625-2533. Thank you for your consideration of this request. Sincere Thomas J. Robe President and 00 Enclosures An Aqua America Company 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 I1TC0065480 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 Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Aqua North Carolina, Inc. Beau Rivage Plantation WWTP 202 Mackenan Court Cary NC 27511 (919)467-8712 (910)270-3147 dwwilliams@aquaamerica.com aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 6606 River Road City State / Zip Code County Wilmington NC 28412 New Hanover 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 Aqua North Carolina, Inc. (Don Williams, Regional Manager) Mailing Address 105 Hampstead Village, Bldg 24-I City State / Zip Code Telephone Number Fax Number Hampstead NC 28443 (910)270-1412 (910)270-3147 1 of 3 Form-D 05/08 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 School ❑ Number of Students/Staff Other ❑ Explain: 45 est. 828 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Residential subdivisions, 5 pool clubhouses, 1 restaurant, 1 hotel, strip mall Population served: 1,863 (estimated: 2.25 persons/household per County Census datat 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): Cape Fear 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 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. Since the previous permit renewal, the following components were added: Manual bar screen; flow control box; 35,000 gallon equalization tank; 35,000 aerated sludge holding tank; three 7.5 hp blowers; two 175 gpm, 2 hp flow EQ pumps; one 75 kW standby generator. Added dechlorination chamber in anticipation of future TRC limit. Repaired outfall line at the discharge point in 2009. 2 of 3 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.100 MGD Annual Average daily flow 0.069 MGD (for the previous 3 years) Maximum daily flow 0.208 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. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 35 6.4 mg/L Fecal Coliform 146 5.0 #/ 100 mL Total Suspended Solids 7.2 3.9 mg/L Temperature (Summer) 30 26.6 deg C Temperature (Winter) 22 16.9 deg C pH 7.4 7.35 su 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) Permit Number 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. Mr. Thomas J. Roberts President Printed name : ' Per on Signi Title �z7 i( Signature of Applicant +ate North Carolina General Sta e 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.) 3 of 3 Form-D 05/08 RESIDUALS PLAN AQUA, NC, COASTAL REGION Sludge hauling from the plant is handled through an agreement with McGill Environmental. During normal operation, waste solids are wasted to the solids holding tank to be thickened by settling & decanting. Thickened sludge is tested to determine when it reaches approximately 2% solids content before hauling. McGill brings a mobile dewatering unit onsite & dewaters the sludge, adding polymer & returning the released water back to the head of the plant. The sludge is stabilized by McGill's composting process to meet the requirements of Class A Biosolids, at McGill's permitted facilities, WQ0006816 & SWC1906. TCLP analyses are kept on file at McGill & Aqua offices.