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HomeMy WebLinkAboutNC0065684_Fact Sheet_20220221FACT 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 Siying Chen 11/23/2021 Permit Number NC0065684 Facility Name / Facility Class Country Woods WWTP / WW-2 County / Regional Office Union / MRO Basin Name / Sub -basin number Yadkin -Pee Dee / 03-07-12 Receiving Stream / HUC Goose Creek / 030401050701 Stream Classification / Stream Segment C / 13-17-18 Does permit need Daily Maximum NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? IWC (%) if so No Does permit have Special Conditions? Yes, an ammonia toxicity and nutrients reopener Does permit have instream monitoring? Yes, for TRC, NH3 as N, temperature, DO, and fecal coliform. Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? Three violation and enforcement cases (including one NOV and two NOD) during the permit cycle. Any permit mods since last permit? Added WWTP classification Updated eDMR requirements Updated outfall map Updated facility's address New expiration date 4/30/2026 Comments on Draft Permit? No Most Commonly Used Expedited Language: • 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 µg/L will be treated as zero for compliance purposes." Fact Sheet for Permit Renewal November 2021 -- NPDES Permit NC0065684 - Page 1 Section 1. Facility Overview: This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design capacity of 0.67 MGD. This WWTP consists of: • 0.09 MGD package plant (dual trains at 0.045 MGD each) using dual: • aeration basins • clarifiers • contact tanks with tablet chlorination and dechlorination (backup only) • aerated sludge tanks • 0.10 MGD package plant (dual trains at 0.05 MGD each) using dual: • aeration basins • clarifiers • chlorine contact tanks with tablet chlorination and dechlorination (backup only) • aerated sludge tanks o one common equalization basin prior to both plants o one common tertiary filter for both dual plants (2 cells) after clarification • 0.48 MGD (three trains, each 0.16 MGD) each consisting of triple: • equalization basins • aeration basins • clarifiers • chlorine contact tanks with tablet chlorination (backup only) • post aeration • dechlorination • aerated sludge tanks, and • one filter unit per train (four cells) with effluent from all treatment trains discharging through UV disinfection and a recording -type effluent flow meter. The facility has submitted an Authorization to Operate application for a reduced design capacity to 0.48 MGD. Upon receipt of the Engineer's Certificate for the 0.48 MGD design capacity, effluent limitations and monitoring requirements will be as specified in section A. (1). Also, upon receipt of the Engineer's Certificate the dual 0.09 MGD treatment train capacity and the dual 0.10 treatment capacity will no longer be active treatment components; and may be repurposed or decommissioned. Section 2. Compliance History (October 2016 — November 2021): • One NOV for Ammonia Nitrogen limit violation in May 2018. • Two NODs for Ammonia Nitrogen limit violation in June 2019 and August 2019. Fact Sheet for Permit Renewal November 2021 -- NPDES Permit NC0065684 - Page 2 Section 3. Changes from previous permit to draft: • Added facility grade in A. (1) and A. (2). • Updated eDMR footnote in A. (1), A. (2) and language in A. (4) • Updated outfall map. Section 4. Comments received on draft permit: • No comment received on draft permit. Section 5. Changes from draft to final: • Updated facility's address on cover sheet. • Reassigned from Emily Phillips to Siying Chen after Public Notice. • From reviewing the past permits, we found that the effluent limits for ammonia nitrogen were changed in the 2011 permit renewal (See attached) due to the added Ammonia Toxicity Reopener condition. The monthly average effluent limit for ammonia nitrogen was reduced to 0.5 mg/L throughout the year, and the daily maximum effluent limits were reduced to 2.9 mg/L during the summer and 7.15 mg/L during the winter. The monthly average effluent limits for ammonia nitrogen calculated from the wasteload allocation worksheet are 1.1 mg/L for summer and 2.4 mg/L for winter. Since the effluents limits based on ammonia toxicity are tighter than the limits calculated from the WLA worksheet, we determined that no change needed on the current effluent limits, and thus no change to the final permit. Fact Sheet for Permit Renewal November 2021 -- NPDES Permit NC0065684 - Page 3 AFFP Public Notice Affidavit of Publication STATE OF NC } COUNTY OF SS Kimberly Cook, being duly sworn, says: That she is Billing Clerk of the The Enquirer Journal, a daily newspaper of general circulation, printed and published in Monroe, County, NC; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following dates: October 07, 2021 That said newspaper was regularly issued and circulated on those dates. SIGNED: ()..34 Billing Clerk J Subscribed to and sworn to me this 7th day of October 2021. Barbara M Daniels, Notary, Guilford , County, NC My commission expires: February 01, 2022 70047122 70184216 (EJ) Wren Thedford Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699 Public Notice North Carolina Environmental Management Commission/NPDES Unit 161' 7 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0065684 Country Wood WWTP The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge per- mit to the person(s) listed be- low. Written comments regard- ing the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N, Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http:itdeq.nc.gov/abouUdivi- sionsiwater- resourcestwater-re- sources-permitsfwastewater- b rant h? n pd es-w as tewat a rtp u b - lic-notices,or by calling (919) 707-3601. Aqua North Carolina, Inc. (202 Mackenan Court, Cary, NC, 27511) has applied tor renewal of NPDES permit NC0065684 for the Country Woods WWTP in Union County. This permitted facility discharges treated wastewater to Goose Creek within the Yadkin -Pee Dee River Basin. BOD, ammonia nitrogen, DO, fecal coliform, and total resid- ual chlorine are water quality limited. This discharge may af- fect future wasteload alloca- tions to this portion of the Yadkin -Pee Dee River Basin. Oct. 7, 2021 NH3/TRC WLA Calculations Facility: Country Wood WWTP PermitNo. NC0065684 Prepared By: Siying Chen Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 0.67 0.1 0.4 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.1 0.67 1.0385 17.0 0 91.22 19 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.10 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N1 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed 0.1 0.67 1.0385 1.0 0.22 91.22 1.1 0.4 0.67 1.0385 1.8 0.22 72.19 2.4 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/22/21 Page 1 01 1 Permit: nc0065684 MRs Betweei 0 - 2016 and11 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: % Major Minor: PERMIT: NC0065684 FACILITY: Aqua North Carolina Inc - Country Wood WWTP COUNTY: Union REGION: Mooresville Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 08-2020 001 Effluent Chlorine, Total Residual 08/07/20 Weekly ug/I 19 24 26.3 Daily Maximum No Action, BPJ Exceeded 12 - 2018 001 Effluent Flow, in conduit or thru 12/31/18 Continuous mgd 0.48 0.515 7.3 Monthly Average No Action, BPJ treatment plant Exceeded 05-2018 001 Effluent Nitrogen, Ammonia Total (as 05/10/18 Weekly mg/I 2.9 3.68 26.9 Daily Maximum Proceed to NOV N) - Concentration Exceeded 05-2018 001 Effluent Nitrogen, Ammonia Total (as 05/31/18 Weekly mg/I 0.5 1.19 138.4 Monthly Average Proceed to NOV N) - Concentration Exceeded 06-2019 001 Effluent Nitrogen, Ammonia Total (as 06/30/19 Weekly mg/I 0.5 0.51 2.5 Monthly Average Proceed to NOD N) - Concentration Exceeded 08-2019 001 Effluent Nitrogen, Ammonia Total (as 08/31/19 Weekly mg/I 0.5 0.53 6 Monthly Average Proceed to NOD N) - Concentration Exceeded Reporting Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2021 10/31/21 Late/Missing DMR None From: Berger, Amanda A To: Chen, Siyinq Cc: Pearce, Joseph R; Lambeth, Robyn E Subject: RE: [EXTERNAL] NPDES Permit Renewal - Electronic Distribution of NC0061719 and NC0065684 Date: Tuesday, November 30, 2021 3:27:26 PM Attachments: imaae003.onq image004.pnq imaae005.onq CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon Siying — Electronic transmittal of NPDES draft and final permits is acceptable to Aqua North Carolina. Please include Mr. Joseph Pearce and Ms. Robyn Lambeth, in addition to myself, on any communication to ensure that it is received and addressed promptly. Their contact information is in the cc:// line. Thank you, Amanda AQUA. Amanda Berger Director, Environmental Compliance Aqua North Carolina 202 Mackenan Court; Cary, NC 27511 0: 919.653.6965 M:910.773.0406 000 From: Chen, Siying <siying.chen@ncdenr.gov> Sent: Tuesday, November 30, 2021 3:12 PM To: Berger, Amanda A <AABerger@aquaamerica.com> Subject: [EXTERNAL] NPDES Permit Renewal - Electronic Distribution of NC0061719 and NC0065684 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Ms. Berger, My name is Siying and I'm the permit writer who has been assigned to your NPDES permit renewals for Woodlake Country Club WWTP (NC0061719) and Country Woods WWTP (NC0065684) In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, The Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. If you have any questions, please feel free to contact me. Thank you! Siying (Sylvia) Chen (She/Her/Hers) Environmental Specialist Compliance and Expedited Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality Email: siying.chen anncdenr.gov Phone: 919-707-3619 (Office) NOMii fir• Mai/ anent al �w K Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties From: Berger, Amanda A To: Chen, Siyinq Cc: Pearce, Joseph R; Lambeth, Robyn E; Weaver, Charles; Basinger, Corey Subject: RE: [EXTERNAL] NPDES Permit Issuance - NC0065684 Date: Monday, February 21, 2022 7:23:58 AM Attachments: imaae003.onq image004.pnq imaae005.onq CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Siying, Permit has been received. Thank you, Amanda AQUA Amanda Berger Director, Environmental Compliance Aqua North Carolina 202 Mackenan Court; Cary, NC 27511 000 From: Chen, Siying <siying.chen@ncdenr.gov> Sent: Friday, February 18, 2022 3:03 PM To: Berger, Amanda A <AABerger@aquaamerica.com> Cc: Pearce, Joseph R <JRPearce@aquaamerica.com>; Lambeth, Robyn E <RELambeth@aquaamerica.com>; Weaver, Charles <charles.weaver@ncdenr.gov>; Basinger, Corey <corey.basinger@ncdenr.gov> Subject: [EXTERNAL] NPDES Permit Issuance - NC0065684 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good afternoon Ms. Berger, Attached is the final NPDES permit renewal for Country Woods WWTP (NC0065684). The permit will be effective on April 1, 2022. Please respond to this email confirming that you received the attached document, were able to open and view the document and have saved/printed a copy for your records. Thank you! Siying (Sylvia) Chen (She/Her/Hers) Environmental Specialist Compliance and Expedited Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality Email: siying.chen anncdenr.gov Phone: 919-707-3619 (Office) Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties ROY COOPER Governor MICHAEL S. REGAN Secretory S. DANIEL SMITH Director NORTH CAROL.INA Environmental Quality November 16, 2020 Aqua North Carolina, Inc. Attn: Amanda Berger, Dir. of Environmental Compliance 202 Mackenan Crt Cary, NC 27511 Subject: Permit Renewal Application No. NC0065684 Country Wood WWTP Union County Dear Applicant: The Water Quality Permitting Section acknowledges the November 3, 2020 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deci. nc.gov/permits-regulations/permit-guidance/environmental-a pplication-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. cc: Central Files w/application ec: WQPS Laserfiche File w/application D_EQ, Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section North C,Sror ra Department of Envronmenta' Quality I Divson of Water Resources Mooresv r Regona Off ce I €10 East Center Avenue, Sete 301 I Mooresv e, Norte Caro- na 28115 704$03-199 9 AOUA_ Essential Utilities Company November 2, 2020 North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-0167 Re: Application for Permit Renewal Aqua North Carolina, Inc. Country Woods WWTP NPDES No. NC0065684 Union County Good Afternoon: RECEIVED NOV 11 2020 NCDEQIDWRINPDES Enclosed are three (3) copies of the completed application Form D-WWTP. This submittal includes the necessary attachments for your office to renew the subject permit. The plant is currently under construction to expand the facility. Aqua will provide updated plant components upon completion of the project. Should you need any additional information or assistance, please feel free to contact me (919) 653-6965 or by e-mail at AABerger@aquaamerica.com. Sincerely, 524171/CA-(C2-(/n/Z1 Amanda Berger Director of Environmental Compliance Aqua North Carolina Enc: NPDES Application 202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 • AquaAmerica.com NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INC000065684 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. COUNTRY WOODS SUBDIVISION WWTP 202 MACKENAN COURT CARY NORTH CAROLINA 27511 RECEIVED (919)653-5770 Nov 11 2020 (919)460-1788 NCDEQ/DWR/NPDES aaberger@aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road HEMLOCK DRIVE City MINT HILL State / Zip Code NORTH CAROLINA County UNION 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. Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 202 MACKENAN COURT CARY NORTH CAROLINA 27511 (919)653-5770 (919)460-1788 aaowens@aquaamerica.com 1 of 3 Form-D 6/2017 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 4 Number of Employees Residential 4 Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: 11 1604 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): This system serves 1604 residential customers and 11 commercial businesses- employee count unknown. Number of persons served: 5. Type of collection system '‘i Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): Goose Creek (Yadkin -Pee Dee River Basin) 8. Frequency of Discharge: I 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. 0.480 MGD (three trains, each 0.160 MGD) each consisting of triple: • Equalization basins • Aeration basins • Clarifiers • Chlorine contact tanks with tablet chlorination (backup only) • Post aeration • Dechlorination • Aerated sludge tanks, and • One filter unit per train (four cells) 2 of 3 Form-D 6/2017 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.48 MGD Annual Average daily flow 0.383 MGD (for the previous 3 years) Maximum daily flow 0.994 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 3.2 0.6 MG/L Fecal Coliform 350 9.7 #/ 100 ML Total Suspended Solids 8.2 1.5 MG/L Temperature (Summer) 27.3 23.5 ° Celsius Temperature (Winter) 18.9 16.3 ° Celsius pH 7.6 N/A UNITS 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number NC0065684 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number 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. Amanda Berger Director, Environmental Compliance Printed name of Person Signing Title Signature of Applicant Date idadzo North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 6/2017 SLUDGE MANAGEMENT PLAN For Aqua North Carolina, Inc. No sludge will be treated on any wastewater treatment plant site operated by Aqua N.C., Western Division Where practical, sludge removed from an Aqua N.C., Western Division facility will be transported via a contract hauler to another Aqua N.C., Western Division facility for the purpose of "seeding" a new or under loaded plant. Unusable (or "dead") sludge will be removed by a contract hauler and properly disposed of in accordance with NCGS 14S-215.1. Contract haulers used by Aqua N.C., Western Division will be required to report the quantity of sludge transported and identify the location of the proposed disposal site if the sludge is not taken to an existing plant operated by Aqua N.C., Western Division. Aqua N.C., Western Division has not entered into any agreement to accept sludge into its facilities from plants not owned by them. Aqua N.C., Western Division will keep records on the quantity of sludge removed from each facility, the name of the contract hauler, and the destination of the sludge (whether used in another plant or disposed of). The information will be kept on file and will be made available to any regulatory agency having jurisdiction over sludge treatment or disposal. Aqua N.C., Western Division includes all of the facilities under the jurisdiction of the Mooresville Regional Office. 202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 • AquaAmerica.com Heater Utilities Inc. Country Wood WWTP NPDES Permit NC0065684 Receiving Stream: Goose Creek Stream Segment: 13-17-18 River Basin: Yadkin Pee -Dee County: Union Stream Class: C Sub -Basin #: 03-07-12 H U C: 0304010507 SCALE 1:30,000 35.12278` ,-80.62000* USGS Quad: Bakers Country Woods Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 12-mtfi Avt'. 3-mth Season Ave. FINAL 12 MONTH AVE units e °ron Fnt WWTP Union County NC0065684 (Avg.) 11/2020 OD <1 <1 0.6 <1 <1 <1 <1 <1 <1 0.6 <1 <1 0.60 0.6 MGjL Fecal Col!form <1 <1 <1 <1 <1 <1 2.2 17.2 <1 <1 <1 <1 9.7 9.7 n/100ML TSS <1 <1 <1 <1 1.0 2.1 1.6 2.2 0.9 1.6 <1 1.0 1.5 23,5 1.5 23.5 MG/L °Celsius Tem. Summer 23.0 19.4 " 19.8 23,8 26.3 26.8 25.3 Tem• Winter 15.9 15.7 15.0 16.9 17,9 ? Max 16 Max 16.3 MAX ° Celsius Measurement (Max.) BOD <1 <1 2.2 <1 <1 <1 <1 <1 <1 3.2 <1 <1 3.2 - 3.2 MG/L Fecal Coliform <1 <1 <1 <1 <1 <1 54.0 350.0 <1 <1 <1 <1 350.0 350.0 a/100ML TSS <1 <1 <1 <1 3.8 4.7 8.2 4.7 3.5 4.1 <1 4.1 8.2 8.2 MG/L Temp (Summer 26.6 21.0 20.0 25.0 27.3 27.0 27.0 27.3 27.3 ° Celsius Temp (Winter) ' 18.0 16.7 18.9 18.0 18,9 18.9 18.9 ° Celsius pH 7.3 7.3 7.0 7.0 7.5 7.4 7.4 7.6 7.3 7.5 7.5 7.3 "76 7.6 UNITS Annual Ayrq flow; 0.480 0.307 0.404 0.395 0.442 0.378 0.370 0.427 0.368 0.329 0.336 0.362 0.383 0.383 Annual Ave Mx (16 0.404 0.476 0.794 0.688 0.994 0.536 0.440 0.782 0.543 0.352 0.449 0.635 0.994. 0.994 Max Flow: Explanation: Temp (Summer) Yellow is to represent the months a Temp analysis was available. The months analyzed may change for the system your entering. Temp (Winter) If so, you can change the color to represent the months for your analysis. You may change your original to suit your needs. Apr 1 to Oct 31 Nov 1 to Mar 31 Permit NC0065684 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES 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, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Country Woods WWTP Hemlock Drive, northwest of Bakers, Union County to receiving waters designated as Goose Creek in subbasin 03-07-12 of the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2016. This permit and authorization to discharge shall expire at midnight on April 30, 2021. Signed this day August 31, 2016. S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Page 1 of 8 Permit NC0065684 All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 0.48 MGD of the existing 0.67 MGD design capacity wastewater treatment facility consisting of: 0.09 MGD package plant (dual trains at 0.045 MGD each) using dual: • aeration basins • clarifiers • contact tanks with tablet chlorination and dechlorination (backup only) • aerated sludge tanks 0.10 MGD package plant (dual trains at 0.05 MGD each) using dual: • aeration basins • clarifiers • chlorine contact tanks with tablet chlorination and dechlorination (backup only) • aerated sludge tanks • one common equalization basin prior to both plants • one common tertiary filter for both dual plants (2 cells) after clarification 0.48 MGD (three trains, each 0.16 MGD) each consisting of triple: • equalization basins • aeration basins • clarifiers • chlorine contact tanks with tablet chlorination (backup only) • post aeration • dechlorination • aerated sludge tanks, and • one filter unit per train (four cells) with effluent from all treatment trains discharging through UV disinfection and a recording - type effluent flow meter, located at the Country Woods WWTP (off Hemlock Drive, northwest of Bakers) in Union County. 2. An Authorization to Operate application for a reduced design capacity to 0.48 MGD has been submitted to the Division. Upon receipt of the Engineer's Certificate for the 0.48 MGD design capacity, effluent limitations and monitoring requirements will be as specified in section A. (1). Also, upon receipt of the Engineer's Certificate the dual 0.09 MGD treatment train capacity and the dual 0.10 treatment capacity will no longer be active treatment components; and may be repurposed or decommissioned; and 3. Should you want to expand above the 0.48 MGD design capacity, you must apply for and obtain an Authorization to Construct from the Division. After receiving an Authorization to Construct approval from the Division, construct, operate, and discharge at the expanded total design treatment capacity of 0.67 MGD; and 4. Discharge from said treatment works via Outfall 001, at the location specified on the attached map into Goose Creek [13-17-18], currently classified C, located within subbasin 03-07-12 [HUC: 0304010507] of the Yadkin -Pee Dee River Basin. Page 2 of 8 Permit NC0065684 Part 1 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.48 MGD) [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Beginning with the permit effective date and lasting until discharges above 0.48 MGD or expiration, whichever is sooner, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.48 MGD Continuous Recording Influent or Effluent BOD, 5-day, (20°C)- Summer* C0310 10.0 mg/L 15.0 mg/L Weekly Composite Effluent BOD, 5-day, (20°C) -Winter* C0310 18.0 mg/L 27.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N - Summer* C0610 0.5 mg/L 2.90 mg/L Weekly Composite Effluent NH3 as N - Winter* C0610 0.5 mg/L 7.15 mg/L Weekly Composite Effluent Dissolved Oxygen 00300 Daily average > 5.0 mg/L Weekly Grab Effluent Temperature 00010 Weekly Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine 3 50060 19 pg/L Weekly Grab Effluent pH 00400 > 6.0 and < 9.0 standard units Weekly Grab Effluent Total Nitrogen C0600 (NO2 + NO3 + TKN) Quarterly Composite Effluent Total Phosphorus C0665 Quarterly Composite Effluent NH3 as N C0610 Weekly Grab Upstream &2 Downstream Temperature 00010 Weekly Grab Upstream &2 Downstream Dissolved Ox Oxygen 00300 yg WeeklyGrab Upstream & Downstream 2 Total Residual Chlorine 3 50060 Weekly Grab Upstream &2 Downstream Fecal Coliform 31616 Weekly Grab Upstream &2 Downstream *Summer: April 1- October 31 *Winter: November 1 - March 31 Footnotes: 1. No later than December 21, 2016, the permittee shall begin submitting discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (4)]. 2. Upstream = approximately 100 feet above the outfall. Downstream = approximately 0.4 miles below the discharge point. 3. Total Residual Chlorine monitoring and limit effective only if chlorine compounds are used for disinfection. The Division shall consider all effluent TRC values reported below 50 pg/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 pg/L. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Page 3 of 8 Permit NC0065684 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.67 MGD) [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Beginning with discharges above 0.48 MGD up to 0.67 MGD and lasting until expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.67 MGD Continuous Recording Influent or Effluent BOD, 5-day, (20°C)- Summer* C0310 10.0 mg/L 15.0 mg/L 3/Week Composite Effluent BOD, 5-day, (20°C) -Winter* C0310 18.0 mg/L 27.0 mg/L 3/Week Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent NH3 as N - Summer* C0610 0.5 mg/L 2.90 mg/L 3/Week Composite Effluent NH3 as N - Winter* C0610 0.5 mg/L 7.15 mg/L 3/Week Composite Effluent Dissolved Oxygen 00300 Daily average > 5.0 mg/L 3/Week Grab Effluent Temperature 00010 3/Week Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100 mL 400/100 mL 3/Week Grab Effluent Total Residual Chlorine 3 50060 19 pg/L 3/Week Grab Effluent pH 00400 > 6.0 and < 9.0 standard units 3/Week Grab Effluent Total Nitrogen C0600 (NO2 + NO3 + TKN) Quarterly Composite Effluent Total Phosphorus C0665 Quarterly Composite Effluent NH3 as N C0610 Variable4 Grab Upstream & Downstream 2 Temperature 00010 Variable 4 Grab Upstream &2 Downstream Dissolved Oxygen 00300 Variable 4 Grab Upstream &2 Downstream Total Residual Chlorine 3 50060 Variable 4 Grab Upstream & Downstream 2 Fecal Coliform 31616 Variable 4 Grab Upstream & Downstream 2 *Summer: *Winter: Footnotes: April 1- October 31 November 1 - March 31 1. No later than December 21, 2016, the permittee shall begin submitting discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (4)]. 2. Upstream = approximately 100 feet above the outfall. Downstream = approximately 0.4 miles below the discharge point. 3. Total Residual Chlorine monitoring and limit effective only if chlorine compounds are used for disinfection. The Division shall consider all effluent TRC values reported below 50 pg/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 pg/L. 4. The Permittee shall collect stream samples 3/week during the months of June, July, August, and September; sample weekly during the remainder of the year. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Page 4 of 8 Permit NC0065684 A. (3) PERMIT REOPENER CONDITION: AMMONIA TOXICITY & NUTRIENTS [NCGS 143-215.1 (b)] This permit may be reopened to impose further controls or restrictions upon the discharge of ammonia and other nutrients to the receiving stream. Endangered species in the Goose Creek watershed exhibit a high degree of sensitivity to ammonia. Permit modification may be required in order to ensure viable aquatic habitat with regard to instream ammonia concentrations. Studies conducted within the Goose Creek watershed demonstrate episodic events of elevated concentrations of nutrients (nitrogen and phosphorous) . High concentrations of nutrients have the potential create conditions detrimental to overall water quality and the health of aquatic life. Permit modification may be required to include monitoring that will help ascertain the impact of the discharge with respect to instream concentrations of nutrients and to require controls on effluent nutrient concentrations should the discharge be found to be a significant contributor to elevated nutrient levels within the receiving stream. A. (4) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA) . The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, Page 5 of 8 Permit NC0065684 and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1) (9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http: / /www2.epa.gov/ compliance /final-national-pollutant-discharge-elimination- system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. Page 6 of 8 Permit NC0065684 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re- applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http: / / deq.nc.gov/ about/ divisions /water -resources / edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / / deq.nc.gov/ about/ divisions /water -resources / edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 Page 7 of 8 Permit NC0065684 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 8 of 8 Beverly Eaves Perdue Governor Mr. Thomas J. Roberts Aqua North Carolina, Inc. 202 Mackenan Court Cary, NC 27511 Subject: Dear Mr. Roberts: ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary April 1, 2011 Issuance of NPDES Permit NC0065684 Aqua North Carolina, Inc. - Country Woods WWTP Current Facility Class: WW-2 Union County 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 significant changes from the draft permit sent to you on July 16, 2008. Following public notice of the draft permit, the Division received comments from the U.S. Fish and Wildlife Service (USFWS) and the North Carolina Wildlife Resources Commission (NCWRC) regarding the discharge and its potential effects on water quality in Goose Creek, especially as it pertains to the viability of habitat for the Carolina heelsplitter (Lasmigona decorata), federally designated as a endangered freshwater mussel, and other protected species that are known to be present in Goose Creek. Additionally, during this same time period, the North Carolina Environmental Management Commission had taken unto its consideration rules establishing a water quality management plan for"the Goose Creek watershed. The Division considered the USFWS and NCWRC comments and applied the terms of the Goose Creek rules (15A NCAC 02B .0601 - .0609) before finalizing the content of the permit to be reissued. While the final permit does differ from the original draft, it contains one significant change from the updated draft permit sent to you in a February 25, 2011 e-mail (from John Hennessy, supervisor of the Division's Compliance & Expedited Permitting Unit). In the final permit, language has been added to Section A. (4), the Ammonia Toxicity Reopener condition, that states the permit may also be opened to address matters involving nutrient levels in the Goose Creek watershed. Stream sampling studies have indicated the watershed may experience elevated nutrient concentrations at times. The reopener clause provides for a reevaluation of the permit to ensure protection of water quality standards. 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: www.ncwaterquality.org An Equal Opportunity \ Affirms 'Jve Action Employer NorthCarolina Naturally Mr. Thomas J. Roberts NC0065684 Permit Renewal p. 2 Please be aware that this permit reduces the monthly average effluent limit for ammonia nitrogento.0.5 mg/L throughout the year. The daily maximum effluent limit for ammonia nitrogen has been reduced to 2.90 mg/L during the summer months (April — October) and to 7.15 mg/L during the winter months (November — March). Please also note that Goose Creek is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. This means that the stream does not meet all water quality standards. Addressing impaired waters is a high priority for the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local govemmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. Sincerely, Coleen H. Sullins cc: Central Files Mooresville Regional Office/Surface Water Protection Section NPDES Files TACU Permit NC0065684 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 Country Woods WWTP Hemlock Drive, northwest of Bakers, NC Union County to receiving waters designated as Goose Creek within the Yadkin -Pee Dee River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective May 1, 2011. This permit and authorization to discharge shall expire at midnight April 30, 2016. Signed this day April 1, 2011. a14- C Coln H. Sullins, Director l5vision of Water Quality By Authority of the Environmental Management Commission Permit NC0065684 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this -facility, whether -for operation or discharge are hereby revoked, and as of this 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 described herein. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate 0.350 MGD of the existing 0.670 MGD domestic wastewater treatment facility consisting of: 0.090 MGD package plant (dual trains at 0.045 MGD each) using dual: • aeration basins • clarifiers • contact tanks with tablet chlorination and dechlorination (backup only) • aerated sludge tanks 0.100 MGD package plant (dual trains at 0.05 MGD each) using dual: • aeration basins • clarifiers • chlorine contact tanks with tablet chlorination and dechlorination (backup only) • aerated sludge tanks • one common equalization basin prior to both plants • one common tertiary filter for both dual plants (2 cells) after clarification 0.480 MGD (three trains, each 0.160 MGD) each consisting of triple: • equalization basins • aeration basins • clarifiers • chlorine contact tanks with tablet chlorination (backup only) • post aeration • dechlorination • aerated sludge tanks, and • one filter unit per train (four cells) with effluent from all treatment trains discharging through UV disinfection and a recording -type effluent flow meter, located at the Country Woods WWTP, off Hemlock Drive, northwest of Bakers, in Union County; and 2. upon reaching an average annual flow of 0.280 MGD (80 % of current use capacity - 0.350 MGD), operate a 0.670 MGD domestic wastewater treatment facility, and 3. to discharge from said wastewater treatment works at a designated point (see attached map) through Outfall 001, to Goose Creek, a stream classified as C waters within the Yadkin -Pee Dee River Basin. Per{nit NC0065684 Aqua North Carolina — country Woods WWTP Permit Expires: Oct 31, 2010 Permitted Flow: Latitude: 35° 07' 22" Discharge Class: Lon nude: 80°37' 12" State Grid/Quad: Receiving Strewn: Goose Creek Drainage Basin: Stream Class: C (impaired) Sub -Basin: 0.670 MGD 100% Domestic F16SE / Bakers Quad. Yadkin — Pee Dee 03-07-12 NPDES Permit NC0065684 Union County Permit NC0065684 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - 0.350 MGD Beginning on the effective date of this permit and lasting until expansion to 0.670 MGD or expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. 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 SampleI Type Locatibn Flow 0.350 MGD Continuous RecordingInfluent or Effluent BOD5, 5-day, 20°C (Summer) 10.0 mg/L 15.0 mg/L Weekly Composite Effluent BOD5, 5-day, 20°C (Winter) 18.0 mg/L 27.0 mg/L Weekly Composite Effluent Total Suspended Solids (TSS) 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (summer) 0.5 mg/L 2.90 mg/L Weekly Composite Effluent NH3 as N (winter) 0.5 mg/L 7.15 mg/L Weekly Composite Effluent Dissolved Oxygen Daily average> 5.0 mg/L Weekly Grab Effluent Temperature Weekly Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine (TRC) 2 19 µg/L Weekly Grab Effluent pH > 6.0 and < 9.0 standard Weekly units Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite Effluent Total Phosphorous Quarterly Composite Effluent NH3 as N Weekly Grab U, D Temperature Weekly Grab U, D Dissolved Oxygen Weekly Grab U, D Total Residual Chlorine (TRC)2 Weekly Grab U, D Fecal Coliform Weekly Grab U, D Summer- April 1 through: October 31 _ Winter- November 1 through March 31 Footnotes: 1. U: upstream approximately 100 feet from the outfall. D: downstream approximately 0.4 miles from the outfall. 2. Total Residual Chlorine monitoring and limit effective only if chlorine compounds are used for disinfection. The discharge shall contain no floating solids or foam visible in other than trace amounts. Permit NC0065684 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — 0.670 MGD Beginning upon expansion to 0.670-MGD and lasting until expiration—the-Perinittee-i-s-authorized-to— discharge treated domestic wastewater from Outfall 001. 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 Flow 0.670 MGD Continuous Recordin g Influent or Effluent BOD5, 5-day, 20°C (Summer) 10.0 mg/L 15.0 mg/L 3/Week Composite Effluent BOD5, 5-day, 20°C (Winter) 18.0 mg/L 27.0 mg/L 3/Week Composite Effluent Total Suspended Solids (TSS) 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent NH3 as N (summer) 0.5 mg/L 2.90 mg/L 3/Week Composite Effluent NH3 as N (winter) 0.5 mg/L 7.15 mg/L 3/Week Composite Effluent Dissolved Oxygen Daily average > 5.0 mg/L 3/Week Grab Effluent Temperature 3/Week Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine (TRC) 2 19 µg/L 3/Week Grab Effluent pH > 6.0 and < 9.0 standard units 3/Week Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite Effluent Total Phosphorous Quarterly Composite Effluent NH3 as N Variable 3 Grab U, D Temperature Variable 3 Grab U, D Dissolved Oxygen Variable 3 Grab U, D Total Residual Chlorine (TRC) 2 Variable 3 Grab U, D Fecal Coliform Variable 3 Grab U, D Summer- April 1 through October 31 Winter- November 1 through March 31 Footnotes: 1. U: upstream approximately 100 feet from the outfall. D: downstream approximately 0.4 miles from the outfall. 2. Total Residual Chlorine monitoring and limit effective only if chlorine compounds are used for disinfection. 3. The Permittee shall collect stream samples 3/week during the months of June, July, August, and September; sample weekly during the remainder of the year. The discharge shall contain no floating solids or foam visible in other than trace amounts. • Permit NC0065684 A. (3.) TREATMENT WORKS RECLASSIFICATION -- Class II to Class III Upon reaching an average flow (based on a calendar year average) equal to or exceeding 0.280 MGD (80 % of permitted capacity), the Permittee shall: 1) notify the Division in writing; and 2) increase effluent monitoring frequencies to 3/Week according to Section A. (2.). The Permittee shall thereafter maintain compliance required of a Class III facility permitted at 0.670 MGD, unless request is made and granted to modify this permit. A. (4.) PERMIT REOPENER: AMMONIA TOXICITY & NUTRIENTS This permit may be reopened to impose further controls or restrictions upon the discharge of ammonia and other nutrients to the receiving stream. Endangered species in the Goose Creek watershed exhibit a high degree of sensitivity to ammonia. Permit modification may be required in order to ensure viable aquatic habitat with regard to instream ammonia concentrations. Studies conducted within the Goose Creek watershed demonstrate episodic events of elevated concentrations of nutrients (nitrogen and phosphorous). High concentrations of nutrients have the potential create conditions detrimental to overall water quality and the health of aquatic life. Permit modification may be required to include monitoring that will help ascertain the impact of the discharge with respect to instream concentrations of nutrients and to require controls on effluent nutrient concentrations should the discharge be found to be a significant contributor to elevated nutrient levels within the receiving stream. Sledge, Bob From: Bryant, Shari L. Sent: Thursday, March 17, 2011 3:08 PM To: Sledge, Bob Subject: NPDES Permits for Goose Creek Bob, Thank you for talking with me and answering my questions regarding the NPDES draft permits for Country Woods, Oxford Glen, and Ashe Plantation. Below are the couple of comments I indicated I would send to you. The Technical Support Document (TSD) for the Goose Creek Watershed Site -Specific Management Plan developed by the U.S. Fish and Wildlife Service, N.C. Wildlife Resources Commission, and. N.C. Natural Heritage Program recommends an acute water quality standard of 1.75 mg/L total ammonia as N. The draft permits have daily maximum limits for ammonia of 2.9 mg/L (summer) and 7.15 mg/L (winter). I understand these daily maximums are derived from EPA's recent guidance on ammonia, but we are concerned these exceed those recommended in the TSD. I am not sure exactly how the 1.75 mg/L included in the TSD was derived and whether it is temperature dependent, but Tom Augspurger with USFWS probably could provide those details. We recognize there are no water quality standards for copper or nutrients as recommended in the TSD, or for endocrine disrupting compounds (EDC), and therefore will not be included in the permits. However, each of the permits includes a re -opener for ammonia, would it be possible to include a re -opener clause for copper, nutrients or EDC stating if water quality standards are implemented then the permit can be re -opened and the new standards applied rather than waiting until permit renewal? Thanks. Shari Bryant N.C. Wildlife Resources Commission P.O. Box 129 Sedalia, NC 27342-0129 336.449.7625 shari.bryant@ncwildlife.org Get NC Wildlife Update -- news including season dates, bag limits, legislative updates and more -- delivered to your Inbox from the N.C. Wildlife Resources Commission. Email correspondence to and from this sender is subject to the N.G. Public Records Law and may be disclosed to third parties. 1 Sledge, Bob From: Hennessy, John Sent: Friday, February 25, 2011 3:07 PM To: john_fridell@fws.gov; Bryant, Shari L.; TJRoberts@aquaamerica.com; tom_augspurger@fws.gov Cc: Sledge, Bob; Poupart, Jeff Subject: Goose Creek NPDES Permit Renewals Attachments: NC0063584 box 2010 DRAFT II.pdf; NC0065684 box 2010 Draft II.pdf; NC0065749 box 2010 Draft II.pdf I have previously called each of you this afternoon to alert of this coming email. As I discussed on the phone, the DWQ is preparing to issue NPDES permit renewals for the referenced WWTPs below located in the Goose Creek watershed: NC0063584 Oxford Glen WWTP NC0065684 Country Woods WWTP NC0065749 Ashe Plantation WWTP I apologize if this email is outside the normal process, but I had a couple of "do something even if it's wrong" parents. Seriously, I am new to my present position (Supervisor for the unit charged with processing these permits) and as part of getting up to speed I am trying to identify areas of workload backlog to process and complete. The permit renewals for these facilities fall into that category. At present, the attached permits have been reviewed, submitted for public comment, and the comments received and processed. Ordinarily, we would proceed to finalizing and completing a final permit. However, as you all also aware, Goose Creek is not an ordinary watershed and as such a number of issues have arisen over the past few years that potentially affect our final permit. I offer this up not as excuse as to why the issuance of these permits has been delayed, but rather as an explanation as to where we presently are in the process. It seemed to me that given the amount of time since these projects were last commented on, and trying to process them in the most efficient manner, sending an email with draft permit attached was best. For your convenience, I have attached copies of the draft permits for review. So you know what the Division's plan of action entails, it is our expectation that these permits will be approved by March 315t. I apologize if that seems like a quick turnaround time. However, these permits have been sitting for a significant amount of time and we are trying to get them processed and approved. After you have had a chance to review the attached draft permits, please feel free to respond to either Bob Sledge at 919-807-6398 (bob.sled a@ncdenr.gov) or myself at 919-807-6377 (john.hennessy@ncdenr.gov) if you have any questions/comments/concerns. We will move forward accordingly. Thanks. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Fact Sheet: 2009 Update - Ammonia Water Quality Criteria 1 US EPA http://www.epa.gov/waterscience/criteria/ammonia/factsheet2.html Water Science Home Water Quality Criteria Home Basic Information Criteria Table Aquatic Life Biocriteria Human Health Microbial (Pathogen) Nutrients Sediment Water Quality Criteria Recent Additions 1 Contact Us Search: r All EPA C• This Area Share Go You are here: EPA Home Water Water Science Water Quality Criteria Aauatir I fe Ammonia Fact Sheet 2009 Draft 2009 Update of Aquatic Life Ambient Water Quality Criteria for Ammonia - Freshwater Fact Sheet: December 2009 EPA is publishing draft national recommended ambient water quality criteria for the protection of aquatic life for ammonia. These criteria are based on EPA's Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses (1985), EPA 822/R-85-100. EPA is publishing these draft criteria in order to receive scientific input from the public. What are aquatic life water quality criteria? Aquatic life water quality criteria are numeric values that protect aquatic life from the harmful effects of pollutants in surface water. Under section 304(a) of the Clean Water Act (CWA), water quality criteria are based solely on data and scientific judgments about the relationship between pollutant concentrations and environmental and human health effects; economic or social impacts do not influence criteria recommendations. EPA's national recommended water quality criteria provide guidance to states, territories and authorized tribes in adopting water quality criteria that meet the requirements of the CWA. They are not regulations themselves and do not impose legally binding requirements on EPA, states, territories, authorized tribes or the public. How were these water quality criteria for ammonia derived? EPA derived these aquatic life water quality criteria for ammonia based on the Agency's 1985 Aquatic Life Criteria Guidelines. These guidelines provide consistent, scientifically -based procedures for deriving ambient water quality criteria for the protection of aquatic organisms and their uses. Toxicity data and other information on the effects of ammonia were obtained from reliable sources and subjected to both internal and external peer review. The draft criteria update incorporates all toxicity data available since the last criteria update including new data on larval and juvenile freshwater mussels to reflect the latest science. What are the draft aquatic life water quality criteria for ammonia? Freshwater: Freshwater aquatic organisms and their uses should not be affected unacceptably if — 1. The one -hour average concentration of total ammonia nitrogen (in mg N/L) does not exceed, more than once every three years on the average, the CMC (acute criterion), which is dependent on the aquatic organisms present. 2A. The thirty -day average concentration of total ammonia nitrogen (in mg N/L) does not exceed, more than once every three years on the average, the CCC (chronic criterion), which is dependent on the aquatic organisms present. 2B. In addition, the highest four -day average within the 30-day period should not exceed 2.5 times the CCC. The acute and chronic criteria concentrations are expressed as functions of temperature and pH, such that values differ across sites, and differ over time within a site. See draft criteria document (pp. 34-38) for actual equations describing this function. As temperature decreases, invertebrates, but not fish, become less sensitive to ammonia, and below a particular temperature threshold, fish become the most sensitive genera. 1 of2 1/15/2010 7:36 AM Fact Sheet: 2009 Update - Ammonia I Water Quality Criteria 1 US EPA http://www.epa.gov/waterscience/criteria/ammonia/factsheet2.html Acute Criteria: At pH=8, where freshwater mussels are present, the criterion concentration ranges from 1.90 mg N/L at 30° C to 9.81 mg N/L at 0° C. At pH=8, where freshwater mussels are absent the criterion concentration ranges from 3.29 mg N/L at 30° C to 9.99 mg N/L at 0° C. Chronic Criteria: At pH=8, where freshwater mussels are present, irrespective of whether fish ELS are present or absent, the criterion ranges from 0.186 mg N/L at 30° C to 0.817 mg N/L at 0° C. When freshwater mussels are absent, the values range from 1.33 mg N/L at 30° C to 2.32 mg N/L at 0° C at times when fish ELS are present, and from 1.33 mg N/L at 30° C to 5.87 mg N/L at 0° C at times when fish ELS are absent. Draft 2009 Ammonia Criteria Current 1999 Criteria (at pH 8 and 25°C) (at pH 8 and 25°C) Acute 2.9 mg N/L mussels present 5.0 mg N/L mussels absent 5.6 mg N/L salmon present Chronic 0.26 mg N/L mussels present 1.8 mg N/L mussels absent 1.2 mg N/L fish early life stages present Note: These criteria values are appropriate at the standard normalized pH and temperature; the criteria values are a function of the variability of pH and temperature. The water quality criteria for ammonia saltwater are not being updated at this time. Where can I find more information on the draft aquatic life water quality criteria for ammonia? Contact Lisa Huff, U.S. EPA, Health and Ecological Criteria Division (4304T), 1200 Pennsylvania Ave., N.W., Washington, D.C. 20460; (202) 566-0787; huff.lisa@epa.gov. You can find the Federal Register notice on national recommended water quality criteria online at http://www.epa.gov/waterscience/criteria/ammonia/. EPA has also established an official public docket for this action under Docket ID No. EPA-HQ-OW-2009-0921. Scientific views on these draft criteria will be accepted for 90 days (upon Federal Register publication) via the docket webpage. The docket can be accessed at www.regulations.gov. Additional Information • Federal Register Notice (December 30, 2009) • 2009 Draft Ammonia Criteria (PDF) (192 pp, 1.88MB, About PDF) Water Duality Standards I Drinking Water I Research and Development EPA Home Privacy and Security Notice I Contact Us Last updated on Wednesday, December 30th, 2009. http://www.epa.gov/waterscience/criteria/ammonia/factsheet2.html Print As -Is This document will now print as it appears on screen when you use the File » Print command. Use View » Refresh to return to original state. 2 of 2 1/15/2010 7:36 AM Temperature and pH -Dependent Values of the CMC (Acute Criterion): Mussels Present CMC: Mussels Present, mg N/L pH Temperature, C 0 14 16 18 20 22 24 26 28 30 6.5 6.6 6.7 6.8 6.9 7.0 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 7.9 8.0 8.1 8.2 8.3 8.4 8.5 8.6 8.7 8.8 8.9 9.0 57.0 54.7 52.0 49.0 45.7 42.1 38.3 34.5 30.6 26.8 23.2 19.9 16.9 14.2 11.8 (.9.80 8.11 5.91 6.68 4.87 5.50 4.01 4.53 3.30 3.74 2.72 3.09 2.25 2.57 1.87 2.15 1.57 1.82 1.32 1.54 1.13 41.5 39.8 37.9 35.7 33.3 30.7 27.9 25.1 22.3 19.5 16.9 14.5 12.3 10.3 8.61 35.2 29.8 25.2 21.4 33.7 28.6 24.2 20.5 32.1 27.2 23.0 19.5 30.2 25.6 21.7 18.4 28.2 23.9 20.2 17.2 26.0 22.0 18.7 15.8 23.7 20.1 17.0 14.4 21.3 18.0 15.3 12.9 18.9 16.0 13.6 11.5 16.5 14.0 11.9 10.1 14.3 12.1 10.3 8.71 12.3 10.4 8.81 7.46 10.4 8.81 7.47 6.33 8.74 7.41 6.28 5.32 7.30 6.18 5.24 4.44 6.06 5.13 4.35 3.68 5.00 4.24 3.59 3.04 4.12 3.49 2.96 2.51 3.40 2.88 2.44 2.07 2.80 2.37 2.01 1.70 2.31 1.95 1.66 1.40 1.91 1.62 1.37 1.16 1.59 1.35 1.14 0.966 1.33 1.13 0.954 0.808 1.12 0.949 0.804 0.681 0.953 0.808 0.684 0.580 18.1 15.4 13.0 11.0 17.4 14.7 12.5 10.6 16.5 14.0 11.9 10.1 15.6 13.2 11.2 9.48 14.5 12.3 10.4 8.84 13.4 11.3 9.61 8.15 12.2 10.3 8.75 7.42 11.0 9.29 7.87 6.67 9.73 8.24 6.98 5.92 8.52 7.22 6.12 5.18 7.38 6.25 5.30 4.49 6.32 5.35 4.54 3.84 5.36 4.54 3.85 3.26 4.50 3.82 3.23 2.74 3.76 3.19 2.70 2.29 2.64 2.24 1.90 2.58 2.18 1.85 1.57 2.13 1.80 1.53 1.29 1.75 1.48 1.26 1.06 1.44 1.22 1.03 0.876 1.19 1.01 0.853 0.723 0.984 0.833 0.706 0.598 0.818 0.693 0.587 0.497 0.685 0.580 0.491 0.416 0.577 0.489 0.414 0.351 0.491 0.416 0.353 0.299 42 Temperature and pH -Dependent Values of the CCC (Chronic Criterion): Mussels Present CCC: Mussels Present, mg N/L pH Temperature, C 0 14 16 18 20 22 24 26 28 30 6.5 6.6 6.7 6.8 6.9 7.0 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 7.9 8.0 8.1 8.2 8.3 8.4 8.5 8.6 8.7 8.8 8.9 9.0 2.24 1.43 1.25 1.10 0.968 0.851 0.748 0.658 0.578 0.508 2.21 1.40 1.23 1.09 0.954 0.838 0.737 0.648 0.569 0.501 2.16 1.38 1.21 1.06 0.936 0.823 0.723 0.636 0.559 0.491 2.11 1.35 1.18 1.04 0.914 0.804 0.707 0.621 0.546 0.480 2.05 1.31 1.15 1.01 0.889 0.781 0.687 0.604 0.531 0.466 1.98 1.26 1.11 0.977 0.858 0.755 0.663 0.583 0.513 0.451 1.90 1.21 1.07 0.937 0.823 0.724 0.636 0.559 0.492 0.432 1.81 1.15 1.01 0.891 0.783 0.688 0.605 0.532 0.467 0.411 1.71 1.09 0.955 0.839 0.738 0.648 0.570 0.501 0.440 0.387 1.59 1.01 0.890 0.782 0.688 0.604 0.531 0.467 0.411 0.361 1.47 0.933 0.820 0.721 0.634 0.557 0.490 0.431 0.379 0.333 1.34 0.850 0.747 0.657 0.578 0.508 0.446 0.392 0.345 0.303 1.20 0.765 0.673 0.591 0.520 0.457 0.402 0.353 0.310 0.273 1.07 0.681 0.598 0.526 0.462 0.406 0.357 0.314 0.276 0.243 0.940 0.598 0.526 0.462 0.406 0.357 0.314 0.276 0.243 0.213 0.817. 0.521 0.458 0.402 0.354 0.311 0.273 0.240 0.211 0.186 0.704 0.449 0.394 0.347 0.305 0.268 0.235 0.207 0.182 0.160 0.602 0.384 0.337 0.296 0.261 0.229 0.201 0.177 0.156 0.137 0.512 0.326 0.287 0.252 0.221 0.195 0.171 0.150 0.132 0.116 0.433 0.276 0.243 0.213 0.187 0.165 0.145 0.127 0.112 0.0983 0.366 0.233 0.205 0.180 0.158 0.139 0.122 0.107 0.0945 0.0831 0.309 0.197 0.173 0.152 0.134 0.117 0.103 0.0908 0.0798 0.0701 0.261 0.166 0.146 0.129 0.113 0.0994 0.0874 0.0768 0.0675 0.0593 0.222 0.141 0.124 0.109 0.0960 0.0844 0.0742 0.0652 0.0573 0.0504 0.190 0.121 0.106 0.0934 0.0821 0.0721 0.0634 0.0557 0.0490 0.0431 0.163 0.104 0.0914 0.0804 0.0707 0.0621 0.0546 0.0480 0.0422 0.0371 44 Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: GOOSE CRK AT SR 1524 NR MINT HILL Station #: Q8360000 Hydrologic Unit Code: 3040105 Latitude: 35.13090 Longitude: -80.63105 Stream class: C Agency: NCAMBNT NC stream index: 13-17-18 Time period: 01/07/2002 to 12/12/2006 # # Results not meeting EL Percentiles result ND EL # % %Conf Min 10th 25th 50th 75th 90th Max Field D.O. (mg/L) 60 0 <4 4 6.7 1 5.1 6.8 8.4 10.4 12.3 14.7 60 0 <5 5 8.3 1 5.1 6.8 8.4 10.4 12.3 14.7 pH (SU) 60 0 <6 1 1.7 5.9 6.3 6.6 6.8 7.4 7.9 8.6 60 0 >9 0 0 5.9 6.3 6.6 6.8 7.4 7.9 8.6 Spec. conductance 60 0 N/A 91 101 121 141 212 358 609 (umhos/cm at 25°C) Water Temperature (°C) 60 0 >32 0 0 4 7.7 11.3 17.9 22.9 2542 30.9 Other TSS (mg/L) 20 2 N/A 2.5 2.6 4 5 14.5 27.8 48 Turbidity (NTU) 60 0 >50 4 6.7 2.1 4 4.9 10.3 20 48.9 80 Nutrients (mg/L) NH3 as N 58 10 N/A 0.02 0.02 0.02 0.07 0.41 1.66 18 NO2 + NO3 as N _ 58 0 N/A 0.17 0.37 0.62 0.92 1.7 3.37 6.6 TKN as N v58 3 N/A 0.2 0.28 0.35 0.5 1.95 4.84 20 Total Phosphorus 58 0 N/A 0.06 0.07 0.09 0.2 0.96 2.41 4.8 Metals (ug/L) Aluminum, total (Al) 22 0 N/A 110 133 150 265 715 1350 2200 Arsenic, total (As) 22 22 >10 0 0 5 5 5 10 10 10 10 Cadmium, total (Cd) 22 22 >2 0 0 2 2 2 2 2 2 2 Chromium, total (Cr) 22 22 >50 0 0 25 25 25 25 25 25 25 Copper, total (Cu) 22 6 >7 2 9.1 2 2 2 3 5 11 18 Iron, total (Fe) 22 0 >1000 4 18.2 93.8 330 352 418 535 930 1100 3400 Lead, total (Pb) 22 22 >25 0 0 10 10 10 10 10 10 10 Mercury, total (Hg) 22 22 >0.012 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Nickel, total (Ni) 22 22 >88 0 0 10 10 10 10 10 10 10 Zinc, total (Zn) 22 10 >50 1 4.5 10 10 10 12 28 42 90 Fecal coliform (#/100mL) # results: Geomean #> 400: % > 400: %Conf: 59 582 33 56 100 Kev: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence NCDENR, Division of Water Quality Ambient Monitoring System Report Yadkin -Pee Dee River Basin - June 2007 AMS-176 Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: GOOSE CRK IN HUNLEY CREEK SUBDIVISION Station #: Q8359500 Hydrologic Unit Code: 3040105 Latitude: 35.13855 Longitude: -80.63363 Stream class: C Agency: YPDRBA NC stream index: 13-17-18 Time period: 01/16/2002 to 12/13/2006 # # Results not meeting EL Percentiles result ND EL # % %Conf Min 10th 25th 50th 75th 90th Max Field D.O. (mg/L) 99 0 <4 0 0 4.8 5.4 5.7 6.9 8.5 9.9 11.3 99 0 <5 1 1 4.8 5.4 5.7 6.9 8.5 9.9 11.3 pH (SU) 85 0 <6 0 0 6.6 6.8 6.9 7.1 7.4 8.1 8.3 85 0 >9 0 0 6.6 6.8 6.9 7.1 7.4 8.1 8.3 Spec. conductance 84 0 N/A 83 96 112 142 182 207 331 (umhos/cm at 25°C) Water Temperature (°C) 99 0 >32 0 0 5.4 7.8 13.6 20.6 23.4 24.4 29.2 Other Turbidity (NTU) 60 0 >50 6 10 60.6 2.1 5.3 7.1 14 24.8 67.5 400 Fecal coliform (#/100mL) # results: Geomean # > 400: %> 400: %Conf: 60 120 5 8 Key: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence NCDENR, Division of Water Quality Ambient Monitoring System Report Yadkin -Pee Dee River Basin - June 2007 AMS-175 Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: GOOSE CRK AT SR 1524 NR MINT HILL Station #: Q8360000 Hydrologic Unit Code: 3040105 Latitude: 35.13090 Longitude: -80.63105 Stream class: C Agency: YPDRBA NC stream index: 13-17-18 Time period: 01/16/2002 to 12/13/2006 # # Results not meeting EL Percentiles result ND EL # % %Conf Min 10th 25th 50th 75th 90th Max Field D.O. (mg/L) 99 0 <4 2 2 3.6 5.1 5.4 6.6 8 9.5 11 99 0 <5 8 8.1 3.6 5.1 5.4 6.6 8 9.5 11 pH (SU) 85 0 <6 0 0 6.5 6.8 6.9 7.1 7.4 8.1 8.4 85 0 >9 0 0 6.5 6.8 6.9 7.1 7.4 8.1 8.4 Spec. conductance 84 0 N/A 98 127 140 187 228 271 367 (umhos/cm at 25°C) Water Temperature (°C) 99 0 >32 0 0 6.3 8 13.7 20.5 23.8 25.1 29.4 Other Turbidity (NTU) 60 0 >50 8 13.3 85.8 3.1 4.9 6.6 12 29.8 55 128 Fecal coliform (#/100mL) # results: Geomean #> 400: % > 400: %Conf: 60 142 9 15 Key: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence NCDENR, Division of Water Quality Ambient Monitoring System Report Yadkin -Pee Dee River Basin - June 2007 AMS-177 SECTION .0600 - WATER QUALITY MANAGEMENT PLANS 15A NCAC 02B .0601 SITE SPECIFIC WATER QUALITY MANAGEMENT PLAN FOR THE GOOSE CREEK WATERSHED (YADKIN PEE-DEE RIVER BASIN): PURPOSE The Goose Creek watershed in the Yadkin Pee -Dee River Basin provides habitat for an aquatic animal species that is listed as federally endangered by the U.S. Fish and Wildlife Service under the provisions of the Endangered Species Act, 16 U.S.C. 1531-1544. Maintenance and recovery of the water quality conditions required to sustain and recover the federally -listed endangered species thereby protects the biological integrity of the waters. The Goose Creek watershed, which includes Goose Creek (Index # 13-17-18), Stevens Creek (Index # 13-17-18-1), Paddle Branch (Index # 13-17-18-2), Duck Creek (Index # 13-17-18-3) and all tributaries, shall be protected by the site -specific management strategy described in Rules .0601 through .0609 of this Section. The purpose of the actions required by this site -specific management strategy is for the maintenance and recovery of the water quality conditions required to sustain and recover the federally endangered Carolina heelsplitter (Lasmigona decorata) species. Management of the streamside zones to stabilize streambanks and prevent sedimentation are critical measures to restore water quality to sustain and enable recovery of the federally endangered Carolina heelsplitter. Site -specific management strategies shall be implemented to: (1) control stormwater for projects disturbing one acre or more of land as described in Rule .0602, (2) control wastewater discharges as described in Rule .0603, (3) control toxicity to streams supporting the Carolina heelsplitter as described in Rule .0604, and (4) maintain riparian buffers as described in Rules .0605 through .0609. History Note: Authority G.S. 143-214.1; 143-215.3(a)(1); 143-215.8A; Eff. January 1, 2009. 15A NCAC 02B .0603 SITE SPECIFIC WATER QUALITY MANAGEMENT PLAN FOR THE GOOSE CREEK WATERSHED (YADKIN PEE-DEE RIVER BASIN): WASTEWATER CONTROL REQUIREMENTS No new National Pollution Discharge Elimination System "NPDES" wastewater discharges or expansions to existing discharges shall be permitted. History Note: Authority G.S. 143-214.1; 143-215.3(a)(1); 143-215.8A; Eff. January 1, 2009. 15A NCAC 02B .0604 SITE SPECIFIC WATER QUALITY MANAGEMENT PLAN FOR THE GOOSE CREEK WATERSHED (YADKIN PEE-DEE RIVER BASIN): CONTROL TOXICITY INCLUDING AMMONIA No activity that results in direct or indirect discharge is allowed if it causes toxicity to the Carolina heelsplitter (Lasmigona decorata) endangered mussel. For any direct or indirect discharge that may cause ammonia toxicity to the Carolina heelsplitter freshwater mussel, action shall be taken to reduce ammonia (NH3-N) inputs to achieve 0.5 milligrams per liter or less of total ammonia based on chronic toxicity defined in 15A NCAC 02B .0202. This level of total ammonia is based on ambient water temperature equal to or greater than 25 degrees Celsius. History Note: Authority G.S. 143-214.1; 143-215.3(a)(1); 143-215.8A; Eff February 1, 2009. NC 2010 Integrated Report Categories 4 and 5 Impaired Waters All 13,123 Waters in NC are in Category 5-303(d) List for Mercury due to statewide fish consumption advice for several fish species AU Number AU_Name AU Description LengthArea AU_Units Classification Category Parameter Reason for Rating Use Category Collection Year 303(d)year Yadkin -Pee Dee River Basin Lanes Creek Watershed 0304010506 Q 13-17-40-(1) Lanes Creek 4s Ecological/biological Integrity Benthos From source to Marshville Water Supply Dam (located 0.1 mile downstream of Beaverdam Creek) Fair Bioclassification Aquatic Life 27.4 FW Miles WS-V 1989 2004 5 Turbidity Standard Violation Aquatic Life 2008 2010 Q 13-17-40-(12) Lanes Creek From Marshville Water Supply Dam (located 0.1 mile downstream of Beaverdam Creek) to Rocky River 27.1 FW Miles C 5 Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 1996 1998 Yadkin -Pee Dee River Basin Lower Rocky River Watershed 0304010507 Q 13-17-20 Crooked Creek From source to Rocky River 12.9 FW Miles C 5 Turbidity Standard Violation Aquatic Life 2008 2010 Q 13-17-18-3 Duck Creek From source to Goose Creek 9.7 FW Miles C 4b Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 1998 2008 Q 13-17-18b Goose Creek From SR 1524 to Rocky River 13.1 FW Miles C 4b Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2006 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 Q 13-17-31b Long Creek From Little Long Creek to Rocky River 2.2 FW Miles C 5 Copper Standard Violation Aquatic Life 2008 2008 Q 13-17-20-1 North Fork Crooked Creek From source to Crooked Creek 12.0 FW Miles C 4s Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2000 5 Turbidity Standard Violation Aquatic Life 2008 2004 Q 13-17c Rocky River 5 Copper From the mouth of Dutch Buffalo Creek to 46.5 FW Miles C the mouth of Island Creek Standard Violation Aquatic Life 2008 2008 5 Turbidity Standard Violation Aquatic Life 2008 2008 5 Zinc Standard Violation Aquatic Life 2008 2008 Q 13-17-20-2a South Fork Crooked From source to SR 1515 5.6 FW Miles C Creek 5 Ecological/biological Integrity Benthos Poor Bioclassification Aquatic Life 1995 1998 5 Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life 1995 1998 NC 2010 integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 144 of 145 North Carolina Wildlife Resources Commission MEMORANDUM TO: Bob Sledge, NPDES Program Division of Water Quality FROM: Shari L. Bryant, Piedmont Region Coordinator Habitat Conservation Program DATE: 14 August 2008 SUBJECT: Draft National Pollutant Discharge Elimination System (NPDES) Permit Renewal for Country Woods Wastewater Treatment Plant (WWTP), Goose Creek, Union County, NPDES Permit No. NC0065684 Biologists with the North Carolina Wildlife Resources Commission have reviewed the public notice concerning re -issuance of the referenced NPDES permit. Our comments are provided in accordance with provisions of the Clean Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d), North Carolina General Statutes (G.S. 113-131 et seq.), and North Carolina Administrative Code 15A NCAC 10I.0102. Aqua North Carolina, Inc. has applied for a renewal of its NPDES permit to discharge treated wastewater into Goose Creek. The Public Notice indicates BOD5, ammonia, fecal coliform and total residual chlorine are water quality limited. There are records for the federal and state endangered Carolina heelsplitter (Lasmigona decorata) and the federal species of concern and state endangered Carolina creekshell (Villosa vaughaniana) and Atlantic pigtoe (Fusconaia masoni) in Goose Creek. Portions of Goose Creek are federally designated critical habitat for the Carolina heelsplitter. In addition, Goose Creek is on the 303(d) list of impaired waters. Due to the presence of the Carolina heelsplitter, a Site Specific Water Quality Management Plan is being developed for Goose Creek and Duck Creek under provisions of the North Carolina Procedures for Assignment of Water Quality Standards (15A NCAC 2B .0100) section .0110 Considerations for Federally -listed Threatened or Endangered Species. The U.S. Fish and Wildlife Service, N.C. Wildlife Resources Commission, and N.C. Natural Heritage Program developed a Technical Support Document for this Site -Specific Management Plan. The Technical Support Document details the water quality concerns and provides recommendations for addressing these concerns to protect aquatic resources, particularly listed species, in the Goose Creek watershed. More specifically, water quality standards for ammonia, copper, nitrate -nitrite and phosphorus and revisiting point source permit loads are of particular concern. Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721 TPlenhnnee (91 Al 707-099f) • Faye (9191 7(17-002R Page 2 14 August 2008 Country Woods WWTP NPDES Permit NC0065684 Therefore, we recommend the following conditions be incorporated into the permit to reduce impacts to aquatic and terrestrial wildlife resources and in particular to listed species. 1. If the WWTP uses chlorine disinfection, the disinfection system should be replaced with an ultraviolet light or ozone system. In addition, there should be a permit condition that excludes any use of chlorine and possession of chlorine at the WWTP even for emergency wastewater discharge treatment or fecal coliform limit compliance. However, if chlorine is permitted for emergency wastewater discharge treatment, then when chlorine is used, the facility should report these instances and appropriate sampling regimes taken of the wastewater discharge to document full compliance of the facility with the permit limits for total residual chlorine and de -chlorination chemicals. Chlorine is acutely toxic to aquatic organisms and can form secondary compounds that are detrimental to aquatic life. Valenti (2006) concluded the impact of long term exposure to low doses of chlorine may impact juvenile mussels and reduce the chance of them being recruited to the reproducing population. 2. An acute water quality standard of 1.75 mg/1 total ammonia as N and chronic standard of 0.50 mg/1 (based on the 90th percentile pH of 8 for Goose Creek). 3. An acute water quality standard of 3.6 ug/1 copper and chronic standard of 2.2 ug/1. 4. Nutrient targets of 0.4 mg/1 for nitrate -nitrite and a 0.1 mg/1 for total phosphorus. While nitrate and phosphorus are not as important from a toxicity standpoint as ammonia, these are related to excessive nutrient loading, nuisance algal blooms and dissolved oxygen depletion. 5. Portions of Goose Creek do not have flow for significant periods, particularly during recent and ongoing droughts, and the dilution potential at these times is non-existent. Therefore, the low flow statistics used to establish the extent of expected dilution should be revised during permit issuance. Permit limits should reflect this lack of dilution during all low flow conditions. If necessary, limits should be effective at the "end of pipe" to protect aquatic species and habitats for listed species. 6. Evaluate alternatives to a surface wastewater discharge while retaining the water in the Goose Creek system (e.g., land application). Although connecting to sanitary sewer service is an alternative, this would remove the water from the system and reduced base flows in Goose Creek are having a significant adverse affect on the Carolina heelsplitter and its host species. 7. Recent studies have shown that endocrine disrupting chemicals (EDC) in treated wastewater can inhibit reproduction and cause feminization of mussels and fish. We recommend studies be conducted to document the levels of EDCs in this wastewater discharge through NPDES permit and N.C. Division of Water Quality ambient studies. Should either monitoring or studies document the presence of EDCs at levels that can affect aquatic species, treatment train measures should be implemented without delay to reduce or eliminate EDCs from wastewater prior to discharge. Dr. W. Gregory Cope with the Department of Environmental and Molecular Toxicology at N.C. State University has been studying the effects of these compounds in wastewater discharges on aquatic species and may be contacted to discuss past studies and study designs. Dr. Cope can be reached at (919) 515-5296. Thank you for the opportunity to comment on this permit renewal. If we can be of further assistance, please contact our office at (336) 449-7625. Literature cited Page 3 14 August 2008 Country Woods WWTP NPDES Permit NC0065684 Valenti, T.W., D.S. Cherry, R.J. Currie, R.J. Neves, J.W. Jones, R. Mair, and C.M. Kane. 2006. Chlorine toxicity to early life stages of freshwater mussels (Bivalvia: Unionidae). Environmental Toxicology and Chemistry, 25(9):2512-2518. ec: Tom Augspurger, USFWS John Fridell, USFWS Ryan Heise, WRC North Carolina ) ss Mecklenburg County) The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWQ/NPDES FRANCIS CANDELARIA 1617 MAIL SERVICE CTR RALEIGH NC 27699-1617 REFERENCE: 30045571 6214762 npdes permit 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 laws 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: 07/18 AD SPACE: FILED ON: NAME: in Testimony day and year Notar 130 LINE 07/25/08 TITLE: DATE: ENVIRONMENTAL''.MANAGEMENT'COMMISSION/NPDES UNIT k. , 1617MAI4SERVICECENTEREFw, RALEIGH` NC 27699-1617 '� ¢NSTIFICATIONOFINTENTTOISSUE � +TFA NPDES WASTEWATER PERMIT a .�" 11jj i On the basis or'thwough'stait iiview°end n at applicatioNC-- General Stable 14314, Public kW,92••500 and 'otherlawfully£: standards and regulatiurm,-,the Nartlt CarolinaEnvtranmental. •Management Cammieai*poses poses 10 issues Natlonel Poliutant1 Discharge Elimination INPOESY wastewater e t permit to the perso (e) below ffecti a 45 days horn pubaah date+at tlila .erg of p _. • p'' 44.4rA3-t a�p��until1330 de after the��ppauubliah � of this notice AJ L commpentsreceleed pilo art iatdate'ara Director determinations regarding the proposed• of .the NC Dhdsion-ol ater, Quality may de to hold a public= meeting f edt@ pert 11 should, ' Mvtebr4recelve 8 Signiicantdegree puPgc 'merest. _ T,Tiesiv'itrlMrnw..•- r:Genies oT�he-draftpemtlt and other supporting •infoahatienone's. . used to determine condrgontrpresent: kt the: _draft, primetaree*. available upon iequestandpaymentot thecaeis of repproductton? . Mail comments and/or requestsfor Inforrnationlo the NCDtvislon- of Water Quality at the above address or call Dina Sprinkle (919) 733-5083, extension. 383 at the Pdnt Source, Branch. Please include the •NPDES permit, number "(attached) - in any communication. Interested persons may also visit the DlvSbn ort Water Quality at 512 fL Salisbury Street, Raleigh, NC 27600148 between the hours oe 140 8.1n and • 5 p m. t review s Informetlpn on file „ ., pax 6 •x "+ s.+ ° r.. Aqua Norttt.Caroana inc. has app iced for renewal of NPDES; permit;NC0063584,for.the O:dord OlenWWTP in Meddenburg County. This:permtttad fadllty'diechargee treated wastewater tot. ,Stevens Creek within the.Yadkin, Pee. Dee River Basin. BODS, ammonla and: Total:Resldual Chlorine ere water -quality limited. discharger may efled: future • wasfeloed allocation to the reeeiving stresme } Aq[ia.North Caretini44-6.has eppitekt°:foi reriev7aC•d l+POES- peed NC0065749 for the Aahe Plantation WWTP lry Mecklenburg County This , permitted facility d hargea treated wastewater to Duck (reek wiihrei-the Xedkin = Pee -Dee .River. Basin. SODS, `ammonia and Total Residual.Chlodne are water -quality trrcted.,y, This disdiarge ma! of eot 8 bI8 westerei allecad4ne::10 die- receiving abeam . s ' • ,-ze r ». Carolina Water Service, I of INC has applied_ for renewal of NPDES permit NC003504t 4oethe Hernby Acres WWCP In Union County. Thfe. permitted Maly discharges treated wastewater 10, the North Fork Crooked Creek- trt the Yadtdn -'Pee Des River i. Basin Currently BOD ammonia end Total Reeiduel "'.. Chlorine are! water IUrtltekidischargermay affect future allocatiena'7n porton of, the ladkin pee Deg River Aqua North'Carollne, let.' has apptl,ed for renewal of NPDES. permit .N00065684 for: the. Country Woods WWTP In Union County. This pomaded tied faciUCydisd'arges treated wastewaterComte. Creek within. td` ammonia,• colifonn aannddddTelalRe@ki�ual Chlorineeare; :t quality limited; _Thisdischarge may effect future wasteioad Whereof I have hereunto sethand and��,f`46 ' he„: my �E��� I 1 ..ar_ aforesaid. 2011 My Commission Expires May 7, 2011 My Colfmi ss i on Expires: _/_/_ SOC PRIORITY PROJECT: No To: Surface Water Protection Section Western NPDES Unit Attention: Susan Wilson Date: May 5, 2008 NPDES STAFF REPORT AND RECOMMENDATION County: Union Permit No. NC0065684 PART I - GENERAL INFORMATION 1. Facility and address: Country Woods East Subdivision Aqua North Carolina, Inc. P. O. Drawer 859 Denver, North Carolina 28037 2. Date of investigation: April 25, 2008 3. Report prepared by: Michael Parker, Environmental Engineer II 4. Persons contacted and telephone number: Mr. Tony Parker; 704/507-3369. 5. Directions to site: Travel east on S.R. 1004 (lawyers Road) approximately 1.2 miles from the Union -Mecklenburg County line. Turn right onto Redwood Drive and travel approximately 0.65 mile. Turn left onto Hemlock Drive and travel 0.1 mile. The wastewater treatment plant is located on the left side of Hemlock Drive. 6. Discharge point(s), list for all discharge points: Latitude: 35 ° 07' 22" Longitude: 80° 37' 12" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: G 16 SE U.S.G.S. Name: Bakers, N.C. 7. Site size and expansion are consistent with application? Yes. There is limited area available for expansion, if necessary. 8. Topography (relationship to flood plain included): Gently rolling, 3-4% slopes; The WWT facility is not located within the 100-year flood plain. Page Two 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: Goose Creek. a. Classification: C b. River Basin and Subbasin No.: Yadkin; 03-07-12 c. Describe receiving stream features and pertinent downstream uses: Goose Creek in this area is usually a small, slow moving stream. There are several other discharges in the Goose Creek Watershed. Goose Creek has been listed on the 303(d) list as a biologically impaired waterbody. Also, Goose Creek is considered environmentally sensitive due to the presence of a federally endangered species, the Carolina heelsplitter. Downstream uses are typical for class C waters. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.67 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.67 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.67 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There have been no ATCs issued to this facility in the past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facilities consist of flow equalization, a dual - train 0.09 MGD WWTP, a dual -train 0.100 MGD WWTP, and a three -train 0.480 MGD WWTP. All trains have aeration, clarifier, tablet chlorination, post aeration, tertiary filters, dechlorination and aerated sludge tanks, flow meter, and a stand by power generator. f. Please provide a description of proposed wastewater treatment facilities: There are no proposed WWT facilities at this time. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream, however, dechlorination is provided. h. Pretreatment Program (POTWs only): N/A Page Three 2. Residuals handling and utilization/disposal scheme: The permittee has contracted with BIOTECH, Inc. for the removal and ultimate disposal of residuals produced at this facility. Waste sludge is removed and transported to a Charlotte -Mecklenburg Utility Department WWT system for final disposal. 3. Treatment plant classification: Class III (based on a Division re -rating in 2001, which was subsequently challenged by the permittee. This case was eventually dropped due to inactivity. 4. SIC Code(s): 4952 Wastewater Code(s) 05 MTU Code: 06117 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved? Public monies were not used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC or Compliance Schedule dates: This facility is neither under an SOC nor is one being considered at this time. 4. Alternative Analysis Evaluation: There is currently no known alternative to a discharge at this time. PART IV - EVALUATION AND RECOMMENDATIONS Aqua North Carolina is applying to renew the subject permit to discharge treated domestic wastewater. There have been no changes to the WWTP and or the permit since the permit was last renewed. The wastewater treatment plants appeared to be in good operational condition during the site investigation. No detrimental effect on the stream was observed by the discharge. Pending review and approval by the Western NPDES Unit, it is recommended that the subject permit be renewed as reques h: \dsr\dsr08\cntrywds. doc Signature of Report Preparer 5 Da c / 5-4/4r Water Quality Regional Supervisor Date Re: [Fwd: [Fwd: Re: [Fwd: Goose Creek Watershed Rules]]] Subject: Re: [Fwd: [Fwd: Re: [Fwd: Goose Creek Watershed Rules]]] From: Tom Belnick <Tom.Belnick@ncmail.net> Date: Mon, 21 Apr 2008 10:39:48 -0400 To: adriene weaver <adriene.weaver@ncmail.net> CC: Susan Wilson <susan.a.wilson@ncmail.net>, Jeff Manning <jeffmanning@ncmail.net> Adriene- the current contacts for NPDES permits in Goose Creek watershed are listed below. I'm assuming the mass mailing took care of the natural resource folks (USFWS, NC WRC, etc). Thomas J Roberts, President AQUA North Carolina, Inc 4163 Sinclair Street N C s !u _Ia` 4.1k{ a (�/ Denver, North Carolina 28037 N Ass- by. ox e 4 u `0 ' Mr. Jon C. Dyer Union County Public Works Dept. N c 7 Z sub- )- \A v it) 400 North Church Street I� Monroe, North Carolina 28112-4808 Mr. Paul H. Trotter, President Goose Creek Utility Company 1515 Mockingbird Lane Charlotte, North Carolina 28209 adriene weaver wrote: a„1„, IN) 7 61 ... Fit ItEt 1/1 all 9n Tom, Please email me the contact information for the point source discharges in the Goose Creek watershed. Thanks Adriene Subject: [Fwd: Re: [Fwd: Goose Creek Watershed Rules]] From: Jeff Manning <Jeff.Manning@ncmail.net> Date: Fri, 18 Apr 2008 17:11:04 -0400 To: Adriene Weaver <Adriene.Weaver(a7ncmail.net>, Tom Belnick <Tom.Belnick(u.ncmail.net> To: Adriene Weaver <Adriene.Weaver(dncmail.net>, Tom Belnick <Tom.Belnick(ncmail.net> Thanks, Tom. Adriene sent out a huge mailing, so I will ask her to check and see if the WWTP were covered in that. Adriene, will you let us know if the point sources were in your mailing list? If not, Tom Belnick will have their contact info. Thanks 1 of 3 4/21/2008 10:40 AM AQUA North Carolina. Mrs. Dina Sprinkle NC DENR/DWQ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: NPDES Renewal Application Country Woods WWTP NPDES Permit No. NC0065684 Union County, NC Dear Mrs. Sprinkle, Aqua North Carolina, Inc. P.O. Box 859 4163 Sinclair Street Denver, NC 28037 March 31, 2008 T: 704.489.9401 F: 704.489.9409 www.aquanorthcarolina.com .,1 APR 14 2006 d . WATER QUAD! SOURCE. AR'OCI-t Transmitted herewith are the completed/signed originals and two copies each of 1) the subject NPDES permit renewal application and 2) a description of the facility's sludge management plan. Also attached are two copies of this cover letter. It is my understanding that no filing fee is required for this renewal. If you have questions regarding this application, please do not hesitate to contact me. Sinceegly, Thomas Rob 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. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC0065684 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 Aqua North Carolina, Inc. (Thomas Roberts) Country Woods WWTP 202 Mackenan Court i city Cary APR 7 4 2008 State / Zip Code North Carolina/27511 Telephone Number (919)467-8712 (Ext 30) DENR . WATER QUAUTY r"1N7 cnrIarc qi?.'.mil Fax Number (919)460-1788 e-mail Address TRoberts@aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road Hemlock Drive Northwest of Bakers City State / Zip Code County Bakers North Carolina Union 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 Ralph Childers (c/o Aqua North Carolina, Inc.) Mailing Address 4163 Sinclair Street City Denver State / Zip Code NC/28037 Telephone Number (704)489-9404 Fax Number (704)489-9409 1 ofd Fnrm-Il 1 mF 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 0 Number of Employees Residential ® Number of Homes School 0 Number of Students/Staff Other ❑ Explain: 1136 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Subdivision Population served: 2885 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points One Outfali 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): Goose Creek, Yadkin -Pee dee River Basin 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: Continuous 9. Describe the treatment system List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 0.670 MGD extended aeration WWTP consising of seven (7) parallel treatment trains, as follows: A dual -train 0.090 MGD WWTP, a dual -train 0.100 MGD WWTP, and a three -train 0.480 MGD WWTP. Each train consists of equalization basin, aeration basin, clarifier, tablet chlorination and dechlorination, post aeration, aerated sludge tanks and tertiary filters. A UV disinfection system has been installed as the primary means of disinfection (ATC issued 12/03/04). Facilities are designed to meet the following Monthly Average/Daily Maximum NPDES Permit effluent limitations (mg/1): BOD (winter) 18.0/27.0, BOD (summer) 10.0/15.0, TSS 30.0/45.0, NH3 as N (winter) 2.0/10.0, NH3 as N (summer) 4.0/20.0. No phosphorus limits specified in current NPDES permit. 9red Pnrm_fl 1 /f1R NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.670 MGD Annual Average daily flow 0.1889 MGD (for the previous 3 years) Maximum daily flow '05--0.478. '06--1.022. '07--0.863 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used Effluent testing data must be based on at least three samples and must be no more than four and one half years old Parameter Daily Maximum Monthly Average Units of Measurement Number of Samples Biochemical Oxygen Demand (BOD5) <2.0 <2.0 mg/1 13 Fecal Coliform <1.0 <1.0 #/ 100m1 13 Total Suspended Solids 6.0 <2.0 mg/1 13 Temperature (Summer) 27 25 Centigrade 8 Temperature (Winter) 19 18 Centigrade 5 pH 7.4 13 13. List all permits, construction approvals and/or applications: Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NC 0065684 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) I j Dredge or fill (Section 404 or16 x Special Order of Consent (SOC) i Other L Permit Number APR 11 2008 'OMMR - WATER DUALITY' I certify that I am familiar with the information contained in the application and that to the best of my knowledge and btli' udh information is true, complete, and accurate. I\l'MC�S ®perks c---sk Q . Printed name of Person Signing Title nfd Fnrm-n f ma NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Signature of pplicant LYat North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) dnfd Fnrm_fl 1lf1R SLUDGE DISPOSAL/HANDLING Country Woods WWTP Aqua North Carolina has a contractual agreement with BIOTECH, NC (8531 Old Dowd Road, Charlotte, NC 28214) for the removal and disposal of sludge generated at Aqua North Carolina's Country Woods Wastewater Treatment Plant in Union County. Sludge is removed directly from the on -site aerated sludge holding tanks and transported off -site to sites approved for sludge disposal. FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date / v7 `/41/ZvoB' Permit Number Wee) ol, �( 2-5/ Facility Name (x,,Y7I.,.I 6k't a)TP Basin Name/Sub-basin number p;��/,4„) Pr"t )-r 03-v -iz Receiving Stream fives f C k Stream Classification in Permit C Does permit need NH3 limits? A6 • r , s 4-7 Does permit need TRC limits? er /,.I,, . , i,•` 4;-, ( — Does permit have toxicity testing? el A% Does permit have Special Conditions? )Ps Does permit have instream monitoring? }ins Is the stream impaired (on 303(d) list)? yp.t Any obvious compliance concerns? Any permit mods since last permit? Existing expiration date i b/37 /Zw New expiration date /0/3// zo,f3 New permit effective date — Miscellaneous Comments YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. / YES V This is a MORE COMPLEX EXPEDITED permit renewal (include Special Conditions (such as EAA, Wastewater Management Plan 303(dD listed, toxicity testing, instream monitoring, compliance concerns, jTiased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet) Goose Crk related [Fwd: Public Notices 76r eel.1 I t,K 9/16/o7 Date: Mon 09 . 701 1 -�■ 11 .--�-- To: mark_a_cantrell@fws.gov, John_Fridell@fws.gov, pete_benjamin@fws.gov, "Deaton, Shannon L." <shannon.deaton@ncwildlife.org>, "Van Horn, Scott L." <scott.vanhorn@ncwildlife.org>, Linda Pearsall <linda.pearsall@ncmail.net>, "'Tom_Augspurger@fws.gov "' <Tom_Augspurger@fws.gov>, 'Sarah McRae' <sarah.mcrae@ncmail.net> . .._ ' .. CC: Alan Clark <alan.clark@ cmail.net>, Coleen Sullins <coleen.sullins@ncmai .net>, "Tom.reeder" <Tom.reeder@ncmail.net>, Bradley Bennett <bradley.bennett@ncmail.net>, Paul Rawls <paul.rawls@ncmail.net>, Matt Matthews <matt.matthews@ncmail.net>, Connie Brower <connie.brower@ncmail.net>, Tom Belnick <Tom.Belnick@ncmail.net> iSeschfar aye ec7 sJ-i 1-t ( vsFws NC WICC,, ,vc ilw) linfoivtit 6seCieeK. 7 w0 t1d re(004014'h0{ en1 .Iiii� meat /v1K.S +0 lhtivM el4wevi wh-onevii w{ Aj1v( &Mk- atrig 'wrn - Subject: Goose Crk related [Fwd: Public Notices] ren?W411, rn Mil edit . From: Jeff manning <j effmanning@ncmail.net> I am forwarding the link for the stormwater public notices to everyone that was at this morning's meeting. Here you go. Jeff Subject: Public Notices From: Bradley Bennett <Bradley.Bennett@n Date: Mon, 09 Apr 2007 14:42:31 -0400 To: jeff manning <jeffmanning@ncmail `net CC: Tom reeder <Tom.Reeder@ncmail.net> Jeff Jail ui irefit PhD A'&JI&: NCODD-1742 - t NCtI'bbS66Y- utifault)v tam( mail.net> V WM657 V9- ! wAph 1e nico 63S8Y- 4rtiox j'(rl Gl .. This morning at our meeting there were some questions about the notice of the draft Goose Creek permits. Tom recommended sending you th notice information from our website so you could forward to the appropriate people with the resources agencies. The link for our public notices is given below and the Goose Creek permits are listed under the April 3, 2007 notices. http://h2o.enr.state.nc.us/su/publicnotice.htm Content -Type: message/rfc822 Public Notices Content -Encoding: 7bit 1 of 1 4/10/2007 10:11 AN