NC0086142_Permit (Issuance)_20100830

NPDES DOCUMENT. SCANNING: COVER SHEET
NPDES Permit:
NC0086142
Oakley Park WTP
Document Type:
Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Complete File - Historical
Engineering Alternatives (EAA)
Staff Report
Instream Assessment (67b)
Speculative Limits
Environmental Assessment (EA)
Permit
History
Document Date:
August 30, 2010
This document is printed on reuse paper - ignore any
content on the reYerse side

A7A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 30, 2010
Thomas J. Roberts, President, COO
Aqua North Carolina Inc.
4163 Sinclair Street
Denver, North Carolina 28037
Subject: Issuance of NPDES Permit
NC0086142
Oakley Park Subdivision WTP
Gaston County
Dear Mr. Roberts:
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 contains the following change from the Draft permit mailed to you on June 23, 2010.
• Limits and monitoring for Settleable Solids were added as requested by Mooresville Regional Staff.
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 Bob
Guerra at telephone number [phone] or email at (bob.querra onncdenr.gov).
Sincerely,
/Coleen H. Sullins
i.uf
` Enclosure: NPDES Permit NC0086142
cc: Mooresville Regional Office / Surface Water Protection — Rob Krebs
Mooresville Regional Office / Surface Water Protection — Samar Bou-Ghazale
NPDES Unit
Central files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: http:llportal.ncdenr.orglweb/wgmome
An Equal Opportunity t Affirmative Action Employer
NorthCarolina
Naturally

Permit NC00861.42 ♦;, •
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
Oakley Park Subdivision WTP (Wells #1 and #2)
NCSR 1271 -WeII #1
NCSR 1236 at NCSR 1271 - Well 2
Gaston County
to receiving waters designated as McGill Branch in the Catawba 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 October 1, 2010.
This permit and authorization to discharge shall expire at midnight on August 31, 2015.
Signed this day August 30, 2010.
oleen H. Sullins, Director
i Division of Water Quality
By Authority of the Environmental Management Commission

.Permit NC0086142
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 two (2) existing 0.001 MGD greensand water treatment plants
with a discharge of filter backwash utilizing the following treatment components:
• Groundwater source wells
• Na OH injection (Well #1 only) and KMn04 Injection for Iron removal
• Filtering through two (2) green sand filters
• Backwashing of Filters using finished water
• Chlorination / dechlorination of effluent
2. These wells are located at the Oakley Park WTP on NCSR 1271 (Well #1) and NCSR
1236 at NCSR 1271 (Well #2) in Gaston County.
3. Discharge from said treatment works at the location specified on the attached map
into McGill Branch, classified C waters in the Catawba River Basin.

Aqua North Carolina, Inc.
Oakley Park Subdivision Wells #1 , #2 WTP
35°12'32"(001)
35° 11' 50" (002)
81°16'02"(001)
81° 15' 40" (001)
McGill Branch
State Grid: Gastonia, North
Permitted Flow: N/A
Stream Class: C
Drainaee Basin: Catawba River Basin
Sub -Basin: 03-08-37
NPDES Permit No. NC0086142
Gaston County

Permit NC0086142
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001 and 002. Such discharges shall be limited and monitored by the
Permittee as specified below:
EFFLUENT
CHARACTERISTICS
'
LIMITS
MONITORING REQUIREMENTS
Monthly '
Average
Daily Maximum
Measurement
Frequency
Sample
Type '
Sample
Location
50050 - Flow
2/Month
Instantaneous'
Effluent
00530 - Total Suspended
Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
00400 - pH
6.0 — 9.0 s.u.
2/ Month
Grab
Effluent
50060 - Total Residual
Chlorine
17 ug/L
2/Month
Grab
Effluent
00076 - Turbidity
2/Month
Grab
Effluent
01045 - Total Iron
Quarterly
Grab
Effluent
01055 - Total Manganese
Quarterly
Grab
Effluent
00545 — Settleable Solids
0.1 ml/L
0.2 ml/L
Quarterly
Grab
Effluent
Footnotes:
1. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to total flow.
2. The Division shall consider all effluent TRC values reported below 50 ug/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 ug/L.
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

North Carolina ) ss
Mecklenburg County)
The Charlotte Observer Publishing Co.
Charlotte, NC
Affidavit of Publication
THE CHARLOTTE OBSERVER
DINA SPRINKLE
NCDENR/DWQ/POINT SOURCE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH NC 27699
REFERENCE: 30063432
6479305 PSB Public Notice
Before the undersigned, a Notary Public of said
County and State, duly authorized to administer
oaths affirmations, etc., personally appeared,
being duly sworn or affirmed according to law,
doth depose and say that he/she is a
representative of The Charlotte Observer
Publishing Company, a corporation organized and
doing business under the taws of the State of
Delaware, and publishing a newspaper known as The
Charlotte Observer in the city of Charlotte,
County of Mecklenburg, and State of North Carolina
and that as such he/she is familiar with the
books, records, files, and business of said
Corporation and by reference to the files of said
publication, the attached advertisement was
inserted. The following is correctly copied from
the books and files of the aforesaid Corporation
and Publication.
PUBLISHED ON: 06/26
AD SPACE:
FILED ON:
NAM
In Test
day and
Nota
164 LINE
07/30/10
ony Whereof I have
ear aforesaid.
ake7 TITLE:
DATE:
i
c
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 pro-
poses to issue a NPDES wastewater discharge permit to the per-
sons) listed below. -
Written comments regarding the proposed permit will be accept-
ed until 30 days after the publish date of this notice. The Director
of the NC Division of Water Quality (DWQ) may hold a public hear-
ing should there be a significant degree of public interest. Please
mail comments and/or information requests to DWQ at the above
address. Interested 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: wwwncwaterquality.org, or by caning (919)
607-6304.
Lincoln County Schools requested renewal of perm@ NC0041246
for West Lincoln High School WWTP in Lincoln Countyry; this per-
mitted discharge is treated domestic wastewater 10 Irian Creek,
Catawba River Basin.
Union County Public Works has applied for renewal of Permit
Number NC0085359 for its Twelve Mile Creek WWTP in Union
County. This facility discharges treated domestic.wastewater to
Twelve Mile Creek in the Catawba River Basin.
Aqua North Carolina, Inc. requested renewal of permit
NC0086193 for Maplecresl WTP in Gaston County; this permitted
discharge is treated backwash wastewater 10 UT to Catawba
Creek, Catawba River Basin.
Aqua North Carolina, Inc., permit NC0086142, for Oakley Park
WTP in Gaston County; this permitted discharge is treated fitter
backwash wastewater to McGIII Branch, Catawba River Basin. •
Aqba North Caroline, Inc. requested renewal of permit
NC0084468 for Keltic Meadows Well #2 in Gaston County; this
permitted discharge is treated filter backwash wastewater to a UT
to Catawba Creek, Catawba River Basin.
Aqua North Carolina, •Inc. requested renewal of permit
N00072061 for Fox Run WTP in Gaston County; this permitted
discharge is treated filter backwash wastewater to a IJT to
Crowders Creek, Catawba River Basin.
Aqua North Carolina, Inc requested renewal of permit NC0069035
for Southgate WTP in Gaston County; this permitted discharge is
treated filter backwash wastewater to a UT to Catawba Creek,
Catawba River Basin.
Carolina Water Service, Inc. of North Carolina, P.O. Box 240908,
Charlotte, North Carolina 28224 has applied for renewal of
NPDES permit NC0060755 tor Its Saddlewood SubdivisionWWTP
off NCSR 2416 (Little Mountain Road) in Gaston County. This per-
mitted facility discharges treated wastewater 10 an unnamed trib-
utary to Crowders Creek in the Catawba River Basin. Currently,
CBOD and arnmonia.nitrogen ere water qualitylimited. This dis-
charge may affect future allocations in this portion of the water-
shed.
Catawba County BOE requested renewal of permit NC0074233
for Blackburn Elementary School WWTP in Catawba County; this
permitted discharge is treated domestic wastewater to Haas
Creek, Catawba River Basin.
Diocese of Charlotte requested renewal of permit NC0071447 for
the Catholic Conference Center WWTP in Catawba County. This
permitted faoiltty discharges treated wastewater to an unnamed
tributary to Camp Creek in the Catawba River Basin.
Catawba County BOE requested renewal of permit NC0029297
for Fred T. Foard High School WWTP in Catawba County; this per-
mitted discharge is treated domestic wastewater to Pott Creek,
Catawba River Basin.
Pine Mountain Property Owners Assn, Inc. has applied for renew -
at of NPDES permit NC0036935 for Pine Mountain Lakes WWTP
in Burke County. This permitted faculty discharges treated waste-
water to Jacob Fork (n the Catawba River Basin.
LP6479305
•
cy?_ ,30 -/
hereunto set my hand and affixed my seal, the
My Commission Expires: _/_/_
yf Co mission Expires May 27, 2011

OAKLEY PARK WELL # 1
WELL HOUSE FILTER AND PIPING LAYOUT
OWNED AND OPERATED BY AQUA NORTH CAROLINA, INC.
PWSID # 01-36-267
6'
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10'
36' Steel Door
PLAN VIEW
Nola, Vol. Bonk - 2' CALV
1
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AQUA NORTH CAROLINA. INC.
202 McKENAN COURT. CARV. N.C.
Phone [phone]
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07/73/10
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OAKLEY PARK WELL # 1
YELL HOUSE FILTER AND PIPING LAYOUT
01-36-267
(WSTl 099117 CA1 10o
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1

OAKLEY PARK WELL # 2
WELL HOUSE FILTER AND PIPING LAYOUT
OWNED AND OPERATED BY AQUA NORTH CAROLINA, INC.
PWSID # 01-36-267
PLAN VIEW
Note: Valve Bonk CALV
AQUA NORTH CAROUNA. INC07/21/10 OAKLEY PARK WELL (I 2
202 klc0fNAN COURT. CARY. NC.• 1-+�
Prom [phone] B.P7 YELL HOUSE FILTER AND PIPING LAYOUT •-
Fos [phone] IU+ 01-36-267 1
OV-VC-0PV2/VHFAPL RALMN NTH CAROLINA

SOC PRIORITY PROJECT:
To:Western NPDES Unit
Surface Water Protection Section
Attention: Charles Weaver
Date: March 30, 2010
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Gaston
NPDES Permit No.: NCQB82694-
PART I - GENERAL INFORMATION
1. Facility and address: Oakley Park WTP
Pinto Lane (Outfall 002)
Sequoia Drive (Outfall 001)
Gastonia, NC 28052 .
2. Date of investigation: March 25, 2010
' 3. Report prepared by: B. Dee Browder, Environmental Engineer
4. Person contacted and telephone number: Scott William, ORC, [phone]
5. Directions to site: From I-77 S merge onto I-485 S via exit 19B toward Spartanburg
(11.6 miles). Take the I-85/US-29/US-74 exit, exit 9-10, toward
Greensboro/Spartanburg/Wilkinson Blvd. (0.4 mile). Merge onto I-85 S via EXIT 10B
toward Gastonia/Spartanburg (17.4 miles). Take the Edgewood Road exit, exit 13, toward
Bessemer City (0.2 mile). Turn left onto Edgewood Road (0.7 mile).Turn right onto W.
Franklin Blvd./Kings Mountain Highway/US-29 S/US-74 W. Continue to follow US-29
S/US-74 W (1.8 mile). Turn left onto Sparrow Springs Road (2.5 miles). Stay straight
to go onto Freedom Mill Road (1.3 miles). Turn left onto Aspen Drive. (0.2 mile). Turn
right onto Pinto Lane. (0.2 mile). Well (002) is located at the intersection of Pinto Lane
and White Horse Drive. Well (001) is located at the end of Sequoia Drive.
Total Travel Estimate: 1 hour 7 minutes / 57.96 miles

6. Discharge point(s): (001) Latitude: 35° 12' 32"
Longitude: 81° 16' 02"
(002) Latitude: 35° 11' 50"
Longitude: 81° 15' 40"
USGS Quad No.: G 13 NE Gastonia North, NC
7. Receiving stream or affected surface waters: Dry ditch to McGill Branch
a. Classification: C
b. River Basin.: Catawba
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater: N/A MGD
b. What is the current permitted capacity: N/A MGD
c. Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: N/A
d. Description of existing or substantially constructed WWT facilities: The existing
facility discharges filter backwash water. The facility uses green sand filters to
remove excess iron from well water.
e. Description of proposed WWT facilities: N/A
f. Possible toxic impacts to surface waters: There are no toxic impacts expected.
g. Pretreatment Program (POTWs only): Not Needed.
2. Residual handling and utilization/disposal scheme: N/A
a. If residuals are being land applied specify DWQ Permit No.
PART III - OTHER PERTINENT INFORMATION
1. Special monitoring or limitations (including toxicity) requests: None at this time.
2. Important SOC/JOC or Compliance Schedule dates: N/A
3. Alternative analysis evaluation
a. Spray Irrigation: N/A
b. Connect to regional sewer system: N/A
c. Subsurface: N/A
d. Other disposal options: N/A

PART IV - EVALUATION AND RECOMMENDATIONS
The Oakley Park WTP NPDES permit is under review for renewal of their discharge permit for
this community. The systems were present at the time of the field review. One of the filter tanks
had leaks at the time of the site review but this was being repaired.
The operator indicated that filter backwash water initially is very turbid and that he collects his
compliance sample about half way through the backwash cycle. Most systems of this type in our
region have settling tanks to remove solids prior to discharge. MRO recommends that the filter
devices as both locations be evaluated for sizing and quality of media. Settling tanks and/or
backwash systems may eliminate the TSS violations for this facility.
Both discharge points are more than 1/3 mile from any receiving stream. There have been a few
TSS violations in the past few years for this facility. Both discharges never reach surface waters.
Outfall (001) discharges approximately 1,000 gallons over a 33 minute time frame and outfall
(002) discharges approximately 1,000 gallons over a 44 minute time frame.
The declorination that was installed during the last permit cycle was present at the time of the site
visit.
MRO recommends that the permit be renewed.
Signature of Report Preparer
Water Quality Regional Supervisor
h:5dsMsrO81.dsr
3 f 3-6 \
Date
Date

AOUA.
North Carolina
February 23, 2010
Aqua North Carolina, Inc.
4163 Sinclair Street
Denver, NC 28037
NC Department of Environment and Natural Resources
Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Application for Permit Renewal
Aqua North Carolina, Inc.
Oakley Park Subdivision WTP
NPDES No. NC0086142
Gaston County
Gentlemen:
F: 704:489.9409
www.aquanorthcarolina.com
Attached are three (3) copies of the completed application Short Form C — WTP,
and a location map. This letter and attachments are our request to renew the
subject permit.
Because this facility does not generate sludge in the treatment process, a sludge
management plan is not applicable.
If you need any additional information or assistance, please feel free to contact
our Regional Compliance Manager, Michael Melton @ 704-489-9404 ext. 57238
or by e-mail at [e-mail].
Sincer
Thomas J. R c • erts
President & COO
An Aqua America Company

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
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 Number
NC0086142
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
OAKLEY PARK WTP
�e,v1,,A4 26- _ L,,J— S 7,7-43
202 MACKENAN CT
CARY
NC
[phone] EXT. 57238
[phone]
[e-mail]
2. Location of facility producing discharge: ` C f
Check here if same as above ❑ �.� S ' t C`— (v OS-1_
Street Address or State Road NCSR 1271 (Well #1)/ NCSR 1236 AT NCSR 1271 (Well #2)
City GASTONIA
State / Zip Code NC / 28052
County GASTON
3. Operator Information:
Name of the firm, consultant 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
tit_.)InAk� k 0_-
5;44 \k' 1/(---°ir?3W 1 (J
Mailing Address 202 MACKENAN CT
City CARY
State / Zip Code NC / 27511
Telephone Number [phone] EXT 57238
Fax Number [phone]
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
Page 1 or 4
C-WTP 06/2009

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
5. Type of treatment plant:
❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by
filtration and disinfection)
El Ion Exchange (Sodium Cycle Cationic ion exchange)
• Green Sand Filter (No sodium recharge)
❑ Membrane Technology (RO, nanofiltration)
Check here if the treatment process also uses a water softener
6. Description of source water(s) (i.e. groundwater, surface water)
groundwater
7. Describe the treatment process(es) for the raw water:
Groundwater Sources -Well #1 (outfall 001) & Well #2 (outfall 002)
• NaOH injection at Well #1 only
• KMnO4 injection for Iron removal- Well #1 & Well #2
• Filtering through two (2) green sand filters - Well #1 & Well #2
• Chlorination of finished drinking water - Well #1 & Well #2
8. Describe the wastewater and the treatment process(es) for wastewater generated by the
facility:
• Estimated backwash flow is approximately 1,000 gpd
• All backwash is put through a de -chlorination unit
9. Number of separate discharge points: 2 Outfall Identification number(s) 001 & 002
10. Design capacity of the wastewater treatment facility: 001- .001 MGD
002- .001 MGD
Frequency of discharge: Continuous El Intermittent
If intermittent:
Days per week discharge occurs 001- 7 Duration: 001- 44 minutes
002 -7 002- 33 minutes
Estimate the total amount of wastewater discharged to waters of the State:
Daily Average: 001 - 0.001 MGD Daily Maximum: 001- 0.001 MGD
002- 0.001 MGD 002- 0.001 MGD
11. Wastewater produced with each backwash or reject flow occurrence: 001-0.001 MGD
002-0.001 MGD
Average number of times backwashing occurs per day: 001-1 / 002-1. (monthly average)
Design capacity of the Water Treatment Plant to produce potable water: 001-0.0432 MGD
002-0.0396 MGD
If producing less than design, average amount of potable water produced?
001- 0.0155 MGD (monthly average)
002- 0.0131 MGD (monthly average)
Page 2 of 4 C-WTP 06/2009

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude): McGill Branch 001- Latitude: 35 degrees, 12 minutes, 32 seconds
Longitude: 81 degrees, 16 minutes, 02 seconds
002- Latitude: 35 degrees, 11 minutes, 50 seconds
Longitude: 81 degrees, 15 minutes, 40 seconds
13. Critical low flow of receiving stream (summer 7Q10): N/A cfs
If unknown, contact USGS by calling toll -free 1-888-ASK-USGS (1-888-275-8747)
or using the USGS website at http://nc.water.usgs.gov/
14. Please list all water treatment additives, including cleaning chemicals or disinfection
treatments that have the potential to be discharged.
Chlorine (sodium hypochlorite)- Well's 1 & 2
NaOH - Well #1 only
Greensand Filtration - KMNO4 - (Regenerant for Fe/Mn) - Well's 1 & 2
Please answer the following basic questions about your additives: (circle one)
Does the facility backwash with fluoridated, finished water?
Does the facility use zinc orthophosphate as a corrosive inhibitor? NI _ Step' \" a Y: �. eg
Does the facility use chloramination (add ammonia) as a disinfectant?t'esniaS=QmetmP
Does the facility backwash with chlorinated, finished water? Y - s:,tr • ome me
15. Is this facility located on Indian country? (check one)
Yes ❑ No
16. Additional Information:
• Provide a schematic of flow through the facility, include flow volumes at all points in the
treatment process, and point of addition of chemicals.
✓ Solids Handling Plan
17. NEW Applicants
Information needed in addition to items 1-15:
z New applicants must contact a permit coordinator with the NCDENR Customer Service Center.
Was the Customer Service Center contacted? ❑ Yes ❑ No
• Analyses of source water collected
• Engineering Alternative Analysis
• Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a
water quality model.
18. 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.
Thomas Ro • erts
Prin ► a ., of Per
Signature of licant
President & COO
Title
Nce.U*ao
Page 3 of 4 C-WTP 06/2009

001
2009
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
12-mth
Ave.
3-rnth
Season Ave.
FINAL 12
MONTH
AVE
Units
Measure -
ment
Oakley Park WTP
(Avg.)
TSS
1,5
0.0
0.0
8.9
9.4
78.0
5.8
6.1
8.3
38.9
100.5
45.4
25.2
`•
25.2
MG/L
Flow
...-4 .. .1 .t,.*:..-
001
0.001
r,1
2009
Jan
0.001
r
� . . '1--'
0.001
�,
.st1VPr.
. ,
0.001
�=.
t-K
0.001
:z=
0.001
:�:
0.001
j'�}
.:f.
0.001
,i
Tq._.
0.001
1
0.00: 1r
r_
0.001
N
�,a'r,'t
Nov
0 001
,i'9,
Dec
om-e.
..
Daily Max
0 001 J.i
iS.`r �lv.,.'`
Daily Max
..001 i .
0.001
��
DAILY MAX
°�Celsius
• .
ut,,- 3
Units
Measure -
ment
#f
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Oakley Park WTP
(Max.)
TRC
<10
<10
<10
<10
12.0
<10
<10
12.0
15.0
13.0
<10
<10
13:0
AY - 3 ;;, E--•, • 13.0
��g
MG/L
TSS
3.0
8.0
<2.0
11.8
12.2
140.0
6.0
6.4
9.3
51.0
152.0
76.0
43.2
'� 43.2
# 1 00ML
pH
7.9
8.2
8.1
7.9
8.4
8.4
7.0
8.0
8.0
7.9
7.8
8.4
8.0
8.0
MG/L
002
2009
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
12-mth
Ave.
3-mth
Season Ave.
FINAL 12
MONTH
AVE
Units
Measure -
ment
Oakley Park WTP
(Avg.)
TSS
0.0
0.0
0.0
34.0
242.6
8.3
61.8
5.0
5.4
7.6
7.4
36.7
. -34.'
•
a`•-'."y_ a
34.1
MG/L
Flow
.. .. ..:
002
0.001
...^� ...•
2009
Jan
0.001
Feb
0.001
'.: n.
Mar
0.001
,,1
Apr
0.001
i '
May
0.001
f
Jun
0.001
2 f •
Jul
0.001
ci.
Aug
0.001
Sep
0.001
'�
Oct
0.001
!-,
Nov
0.001
43CS
Dec
Daily Max
�he 0 01
Daily Max
0.001
DAILY MAX
° Celsius
Oakley Park WTP
Units
Measure
ment
Max.
TRC
16.0
11.0
<10
14.0
15.0
<10
17.0
<10
<10
13.0
<10
13.0
141.1
. 14,1
MG/L
TSS
<2.0
<2.0
<2.0
34.0
480.0
11.3
102.0
5.0
5.4
10.0
8.8
50.0
78.5
" d ...tt
-, a:
78.5
#/100M L
pH
8.9
9.0
8.8
7.9
8.9
7.8
7.2
7.9
7.8
8.2
8.2
7.2
8.2
8.2
MG/L

Catawba River Basin
Catawba River Headwaters
8-Digit Subbasin 03050101
Assessment Unit Number
Description
Classification
Name
Old DWQ Subbasin Miles/Acres
Use
Support
Category
Use
Support
Rating
Reason for
Rating
Parameter of
Interest
Collection Listing IR
Year Year Category
11-44-(3) McGalliard Creek
From a point 0.6 mile upstream of mouth to Rhodhiss Lake, Catawba River
WS-IV;CA 03-08-31 3.9 FW Miles
Aquatic Life Impaired Poor Bioclassification
Aquatic Life Impaired Fair Bioclassification
Ecological/biological Integrity 2003 2006 5
FishCom
Ecological/biological lntegrity 2003 2006 5
Benthos
11-135-2
McGill Creek
From source to Crowders Creek
C 03-08-37
3.3 FW Miles
Aquatic Life Impaired Poor Bioclassification
Ecological/biological Integrity 1989 1998 5
Benthos
11-39-3
Spainhour Creek
From source to Lower Creek
C
11-32-1-4a
03-08-31
4.7 FW Miles
Aquatic Life Impaired Fair Bioclassification
Ecological/biological lntegrity 2002 2000 5
Benthos
Youngs Fork (Coperning Creek)
From source to Marion WWTP
C 03-08-30
3.6 FW Miles
Aquatic Life Impaired Poor Bioclassification
Ecological/biological Integrity 2001 1998 5
Benthos
11-32-1-4b Youngs Fork (Coperning Creek)
From Marion WWTP to North Muddy Creek
C 03-08-30 1.9 FW Miles
Aquatic Life Impaired Fair Bioclassification
Aquatic Life Impaired Fair Bioclassification
Ecological biological Integrity 2002 1998 5
FishCom
Ecological/biological Integrity 2002 1998 5
Benthos
Catawba River Basin
South Fork of the Catawba River 8-Digit Subbasin 03050102
11-129-5-(9.5) Clark Creek
From a point 0.9 mile upstream of Walker Creek to South Fork Catawba R.
WS-1V 03-08-35 1.8 FW Miles
Aquatic Life
Aquatic Life
Aquatic Life
Impaired Standard Violation
Impaired Standard Violation
Impaired Fair Bioclassification
Recreation Impaired Standard Violation
Copper
Turbidity
Ecological/biological Integrity
Benthos
Fecal Coliform (recreation)
2006 2008 5
2006 2008 5
2002 2006 4s
2006 1998 4a
11-129-5-(0.3)b Clark Creek (Shooks Lake)
From Miller Branch to 0.9 mile upstream of Walker Creek
C
03-08-35 16.6 FW Miles
Aquatic Life Impaired Fair Bioclassification
Ecologica/biological Integrity 2000 1998 5
Benthos
11-129-16-7b
Dallas Branch
From Dallas WWTP to Long Creek
C 03-08-36
0.8 FW Miles
Aquatic Life Impaired Fair Bioclassification
Ecological/biological Integrity 1992 1998 5
Benthos
11-129-1-(12.5)b Henry Fork
From State Route 1124 to State Route 1143
C 03-08-35
4.8 FW Miles
Aquatic Life Impaired Standard Violation
Low pH
2006 2008 5
All NC Waters are in Category 5 due to statewide Fish Consumption Advice for Mercury Category 5 Assessments require TMDL development per Clean Water Act Section 303(d)
2008 North Carolina Integrated Report Category 4 and 5 Impaired Waters List- 2010311 Page 22 of 139

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Bob Guerra — 5-26-10
Permit Number
NC0086142
Facility Name
Oakley Park Subdivision We11#3 WTP
Greensand filtration
Basin Name/Sub-basin number
Catawba River 03-08-37
Receiving Stream
McGill Branch
Stream Classification in Permit
Class C
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/language?
Yes If Yes, add TRC language below
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)? For
what parameter?
Yes
Any obvious compliance concerns?
No •
Any permit mods since last permit?
Ownership change from Heater Utilities to
Aqua North Carolina inc.
Current expiration date
8-31-2010
New expiration date
8-31-2015
Comments received on Draft Permit?
Yes No If Yes, discuss response with
Supervisor
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values below 50 ug/1 will be treated as zero
for compliance purposes."
BIMS Compliance Download: Queries>Reports>Violations>Monitor Report Violations>Limit
Violations for Past 3 Years
Reminder: Permits that are not subject to expedited renewal include the following: 1) Major
Facility (municipal/industrial); 2) Minor Municipals with pretreatment program; 3)
Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc); 4)
Limits based on reasonable potential analysis (metals, GW remediation organics); 5)
Permitted flow > 0.5 MGD (requires full Fact Sheet); 6) permits determined by Supervisor to be
outside expedited process.