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HomeMy WebLinkAboutNC0074900_Fact Sheet_20210607NCDEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NC0074900 Sydney Carpenter, Compliance & Expedited Permitting Unit / 919-707-3712 May2021 Facility Information Applicant/Facility Name AQUA North Carolina, Inc. Highway 150 WWTP Applicant Address 202 Mackenan Court, Cary, NC 27511 Facility Address 130 Quiet Cove Road, Mooresville, NC Permitted Flow (MGD) Phase 1: 0.10 MGD, and Phase 2: 0.225 MGD Type of Waste Discharging 100% domestic < 1MGD Facility Class WW-2 County Iredell Permit Status Renewal Regional Office MRO Receiving Stream Stream Characteristics Catawba River (Lake Norman) Stream Classification WS-IV; B; CA Stream Segment 11-(75) Drainage basin Catawba Summer 7Q10 (cfs) — Subbasin 03-08-32 Winter 7Q10 (cfs) - Use Support 303(d) Listed Impaired: PCB Fish Tissue Advisory 30Q2 (cfs) — Average Flow (cfs) — HUC 030501011202 IWC (%) 100% Facility Summary This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater. This facility has a design capacity of 0.10 MGD but is permitted to expand to a 2nd phase flow capacity of 0.225 MGD upon receiving an ATC from DWR and submitting an Engineer Certification to DWR. This WWTP utilizes the following treatment units: • Equalization tank • Dual 50,000 GPD activated sludge package plants with diffused air and secondary clarification • Aerated sludge holding tank • Dual cell tertiary treatment (sand filters) • Chlorination • Dechlorination • Diffused post -aeration Permit Flow Conditions Effluent flow is permitted as Phase 1 and Phase 2 (see Part I), and limited at 0.10 MGD [Section A. (1.)] and 0.225 MGD [Section A. (2.)]. Expansion requires the Division's Authorization to Construct (ATC) permit and subsequent submittal of an Engineer's Certification Form (see Supplement to Permit Cover Sheet). Renewal Summary This renewal contains the following proposed changes: • Updated the Supplement to Cover Sheet with the stream index, sub -basin number, HUC, and updated language regarding the expansion of flow. • The monitoring frequency for Fecal Coliform (Summer) in the effluent tables in Section A. (1.) and A. (2.) has been reduced to Weekly, as the permittee has a good record of compliance with the Fact Sheet for Permit Renewal May 2021 -- NPDES Permit NC0074900 - Page 1 parameter and the updated monitoring frequency would be keeping in line with other Aqua NC WWTPs discharging to Lake Norman, as well as the requirements in 15A NCAC 02B .0508. As the Summer and Winter limits and monitoring for Fecal Coliform are now identical after this change, the two have been combined into one for both effluent tables. Aqua requested the monitoring for Fecal Coliform (Summer) be reduced from 3/Week to Weekly in their current (2019) and previous (2016) renewal applications. Due to timing, the monitoring was not reduced during the previous renewal, but the permit writer recommended that the reduction be made during the next renewal period if compliance with the parameter continued. A review of the DMRs from 1/1/2016 to 12/31/2020 show 571 reported values for Fecal Coliform, of which only 9 were discrete values and the rest were reported as "less than" < 1. The highest reported daily value during this period was 250 /100 ml. • Updated the language in Section A. (3.). • Updated Section A. (4.) Electronic Reporting of Discharge Monitoring Reports to reflect current federal requirements. Permit History This facility has had a complex history with considerable public attention due to the discharge into the lake and its potential impacts, as well as the historic compliance record when the facility was managed by a former owner, Mid -South Utilities, Inc. The renewal of this permit in 2000 received significant public attention, which resulted in a public hearing. The comments received from the public hearing led to the Division increasing the monitoring frequency to daily for Fecal Coliform in the effluent in the summer months and including a spill notification special condition, in the event of a release of untreated or undertreated wastewater. Local citizens and an advocacy group for the Catawba River contested the permit renewal. An administrative law judge (ALJ) which heard the case recommended for the permit to be rescinded (without prejudice as to the right of the permit holder to reapply for a NPDES permit). In a May 2003 ruling, the Environmental Management Commission (EMC) agreed with the ALJ's recommendation and made the final agency decision to rescind the 2000 permit, but stayed the recission until a new permit could be issued. During this time, the facility was sold by Mid -South to Hydraulics, Ltd, with the 2000 permit being reissued to the new owner. Upon the EMC's final decision, the permittee was directed to provide the necessary materials to the Division which would allow for a complete review of matters associated with the issuance of the permit. On December 1, 2003, Hydraulics, Ltd. Submitted a NPDES permit application for the Highway 150 WWTP, along with an engineering alternatives analysis (EAA) and dilution study for the discharge. During this time, concern regarding the quality of the discharge from the Highway 150 WWTP extended to all package plant WWTPs discharging into Lake Norman. A policy was developed by the NPDES permitting unit that required daily fecal coliform monitoring and a spill notification special condition to be included in all permits for package plant WWTPs discharging into Lake Norman Provision was made in the permits for monitoring frequency reduction based upon compliant performance for several summer seasons. In June 2004, Hydraulics, Ltd. was acquired by Aqua North Carolina. During this time, there was considerable discussion with the Town of Mooresville regarding the potential for it to expand its service area and take on the area served by Highway 150 WWTP. In the end, the option of Mooresville taking over wastewater treatment was determined not to be viable, at least in the foreseeable future. The Highway 150 WWTP accepted the flow from the nearby and historically problematic Pier 16 WWTP (NC0074535), allowing that discharge to be eliminated. On April 1, 2010, the Division met with Aqua North Carolina in the Mooresville Regional Office and requested Aqua to submit a revised EAA and application for the Highway 150 WWTP. After many delays, the permit was reissued to Aqua North Carolina in 2011. The Complex permitting unit worked to address all concerns brought up by the ALJ and the EMC. See the factsheet for a full review of the 2011 renewal. Fact Sheet for Permit Renewal May 2021 -- NPDES Permit NC0074900 - Page 2 Compliance History Highway 150 WWTP has had no enforcements since 2004. Most recent inspection in 2019 shows the facility has been in compliance. One violation has been issued since the last permit renewal: • July 2019 — Limit violation — BOD Daily Maximum exceedance Fact Sheet for Permit Renewal May 2021 -- NPDES Permit NC0074900 - Page 3 AQUA. September 24, 2019 NCDENR / Division of Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-0167 Re: Application for Permit Renewal Aqua North Carolina, Inc. Highway 150 WWTP (River Park) NPDES No. NC0074900 Iredell County Good Afternoon: 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. Aqua North Carolina is requesting the three per week summer Fecal Coliform frequency requirement be updated to reflect standard monitoring requirements for a facility of this size. The Hwy 150 WWTP has not demonstrated a history of elevated fecal results to necessitate the additional monitoring requirement. Should you need any additional information or assistance, please feel free to contact me (919) 653-6965 or by e-mail at AAOwens@aquaamerica.com. Sincerely, Amanda Berger Director, Environmental Compliance Aqua North Carolina Enc: NPDES Application, Form D Highway 150 (River Park) NPDES Permit 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 NC0074900 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. HIGHWAY 150 WWTP (RIVER PARK) 202 MACKENAN COURT CARY NORTH CAROLINA 27511 (919)653-5770 (919)460-1788 aaowens@aquaamerica. com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 130 QUIET COVE ROAD City State / Zip Code County MOORESVILLE NORTH CAROLINA IREDELL 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 Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address AQUA NORTH CAROLINA, INC. 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 Number of Employees Residential Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Number of persons served: 35 Commercial and Residential Connections 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): Lake Norman (Catawba River Basin) 8. Frequency of Discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The 0.10 MGD package plant consists of the following: • Equalization Tank • Dual 50,000 GPD activated sludge package type WWTP with diffused air and secondary clarification • Aerated Sludge Holding Tank • Dual Cell Tertiary Treatment (Sand Filters) • Chlorination • De -chlorination • Diffused Post Aeration 2 of 3 Form-D 6/2017 Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.10 MGD Annual Average daily flow 0.025 MGD (for the previous 3 years) Maximum daily flow 0.062 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes Ai 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) 25.2 1.64 MG/L Fecal Coliform <1 <1 # / 100 ML Total Suspended Solids 12.7 1.7 MG/L Temperature (Summer) 30.0 24.6 ° Celsius Temperature (Winter) 19.0 11.6 ° Celsius pH 8.4 N/A UNITS 13. List all permits, construction approvals and/or applications: Permit Number Type NESHAPS (CAA) Ocean Dumping (MPRSA) NC0074900 Dredge or fill (Section 404 or CWA) Other 14. APPLICANT CERTIFICATION I certify that I am familiar with the best of my knowledge and belief such Amanda Berger Printed name of Person Signing AVIA-C-/V\-aa-- Permit Number information contained in the application and that to the information is true, complete, and accurate. Director, Environmental Compliance Title Th4(zov9 Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 6/2017 -1 M� MG/L § j\\ @ I° Celsius Measurement MG/L 2 o MG/L \\\}k co _ J !3 3-mth FINAL 12 12-mth Ave. Season Ave. j MONTH AVE 1.64 cc'AD 24.6 24.6 ( \ _ „ 0.025 0.025 0.062 0.062 j )\ 2N• 01 /,cn vGN ¥ra v4-1N \®V®q. �vaw §9)k\2\\ & ^• SS 71 M§9) � ) VD v �� v7( dR00e e®§ `®,a) =dv§\ %9§ )5j\ co CO :°~v °CA �V Lo v.66 e 01600 9 \22v, ®vVN; 0$ 66 oo CU Ln VN ® ° r'iv 60 c ` ƒe\/§ ev/,waa 7 •-)/ Highway 150 VVVI P Eredell County NC0074900 (Avg.) 7/2019 BOD Fecal Coliform TSS Temp (Summer) Tem (Winter) Max,( BOD Fecal Coliform U Temp (Summer) Temp (Winter)1 I Annual Avq Flow: Max Flow : / / Apr 1 to Oct 31 Nov 1 to Mar 31 tab ( co co (\ ai )E. co 6\\ \�\ k>E �7! k e § # a ! NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3.0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 08-2018 (August 2018) VERSION: 1,0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2t 1 re 9yg F t3 F O P O N `col0g O c 8 $ d 2 50050 00010 woo 50060 C0310 C0610 C0530 31616 90300 Continuous _ 3 X week Weekly 2 X week Weekly Weekly Weekly 37(week Weekly Recorder Grab Grab •Grob Composite Coamesitc Composite Grob ,Grab FLOW TEMP-C pll CHLORINE BOD-Cxc 18112-N-Cox 'TM -Cone FCOL1 BR DO 2400 clock lln 2400 Nock Bn Y/B/N rggd deg su ug/3 _ mg71 mg/1 .mp/1 6/100mI m871 t 24 1015 3.25 Y 0.037 27 7.1 <2 <0.2 <7.5 <1 '7.3 24 815 4 25 Y 0.041 28 < 1 3 24 245 4.25 Y 0.03 26 •4 24 N 0.024 24 N 0.025 6 24 830 3.75 Y 0.033 ,,28 <17 7 24 845 3.0 Y 0.024 28 21 < 17 < 1 6.9 0 24 1055 4 Y 0.03 29 <2 <0.2 3.8 < I 9 24 901 1.75 Y 0.032 28 < 1 ID 24 915 4.25 Y 0.014 28 It 24 N 0.034 12 24 N 0,028 13 24 I815 3.75 Y 0.028 28 <17 r� 14 24 1000 4 Y U.028 28 < 1 15 24 1045 3.75 Y 0,028 28 <2 <0.2 <2..5 < 1 16 24 810 4.0 Y 0.028 27 6.6 < 17 < 1 7.7 17 24 715 2.5 Y 0.027 28 IS 24 N 0.021 19 24 N 0.032 20 24 ;810 6.25 Y 0.028 26 < 17 21 24 1115 3.75 Y i3,024 27 6.3 < 17 < 1 7.5 22 24 1045 3.75 V 0.03 28 <2 <0.2 <2.5 <1 23 24 845 2.75 Y 0.021 26 <1 24 24 830 3,25 Y 0.027 26 23 24 N 0,021 26 '24 N ,13.031 27 24 630 4 Y 2022 27 <17 28 24 900 4.25 Y 0.025 27 6.5 < 17 < 1 7_6 29 24 1050 4 Y 0.02 29 <2 <01 <2.5 <1 t-- 30 24 815 2.75 Y 0.025 29 < 1 31 24 800 2.5 Y 0.03 29 MoolbgAvengeLlmll 01 r 15 4 10 200 MonNq Aooro0o 0.027355 27.782609 0 0 0 ,0.76 1 7.4 1111y M.dn.u: 0.041 29 7,1 0 ID 0 3,8 0 '7,7 Dolly Min. m 0.014 26 6.3 0 ID 0 0 0 6.9 °°' No Reporting Reason: ENFI&USE No Flow-Reuoe/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation - Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3.0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 09-20111(September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO .e $ i LI 0 u 8 N #A 5 Y o & k o` O e 031 ° 2 !-09!0 00011 00400 50014 C0310 C0610 C05311 31616 '80300 Continuous 3 X week Weekly 2 X week Weekly Weekly Weeks r 3 X week Weekly Recorder Grab Gill, Gab Composite Composite Composite Gab Grab FLOW TEMP-C .pH CHLORINE BOD-Cow INH3-N-Cone T53-Co. FCOLI BR DO 2400 clock lira 2400 c1.ek Hn VIBIN mgd depe su _ 1411 mF/I me -l'il 1II100m1 my/I 1 24 N 0,023 2 24 N 0,024 2 24 N 0.027 H 4 950 24 900 4 5 Y 0,024 29 < 17 <1 5 1105 24 1045 325 Y .0.025 29 <2 <0.2 <2,5 <1 6 1020 24 1015 3 Y 0.031 28 7.6 < 17 <1 7 3 7 24 821 4 25 Y 0.023 28 0 24 N 0.018 9 - 24 N 0.024 to 24 1000 35 Y 0029 27 <17 11 1045 24 1030 3 Y 0.029 27 <2 <02 <25 <1 12 940 24 731 4.25 Y 0.025 26 6.4 <17 <1 8 13 945 24 745 .4 5 Y 0 027 < 1 14 24 746 4 0 Y 0.03 r27 28 15 24 N ,0 027 16 24 r N 0 053 17 24 B25 5 5 Y 0.025 25 < 17 18 24 B31 .3 75 Y 0,032 25 64 < 17 7.4 19 1055 24 1033 1, B 0028 25 <1 20 1200 24 1 154 0 5 B 0.027 25 < 2 < 0.2 < 2 5 < 1 •21 1145 24 1138 2 B 0,028 25 <I 22 24 N 0 028 23 24 N 003 24 24 935 1 13 0 024 25 1030 24 800 .5 B 0 023 26 < 1 26 1205 24 1200 1 B 003 26 72 <17 2 <0.2 <25 <1 63 27 1315 24 1110 2 B 0.025 26 < 17 < 1 28 24 1016 0 5 B 0 026 25 29 24 N 0,024 30 24 N 0 026 Monthly Average Limn: 0.1 15 4 JO 200 Monthly Avenge: 0027167 '265 0 05 0 0 1 725 DRIB Maximum: 0 053 29 7,6 0 2 0 0 0 8 Daily Mmhwm: 0 018 25 6 4 .0 0 0 0 n 6 3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOR .OW = No Flow: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3,0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ®8.® u ILI Y aC g I .4 O 1 8 1.,y O pt8 D ➢= t 50050 00010 00400 50040 C0310 C0610 COJN 31616 10300 Continuous 3 X work Weekly 2 X week Weekly Weekly , Weekly 3 X week Weekly Roeordm Grab Gteb Grab Composite Composite Composite Grob (bob FLOW TEMP-C pH CHLORINE DOD -Coma NH3N-Cone TS4-Cone RCOLI BR DO 2400 clock Ma 7400 dock Hn VIBIN mild deo c su up./l m8/1 m0 mgfl d/I 00m1 moil 1 24 1315 .0 5 B 0 022 26 2 1320 24 1316 1 B 002 26 <17 <I 3 1210 24 1200 2 B 0.022 26 66 <17 <2 <0.2 <25 <1 7,2 4 1200 24 1150 1.75 B 0,017 26 1 < 1 5 24 1020 0 5 B 0 024 25 6 :24 N 0,025 7 24 N 0 022 0 24 948 125 B 0023 26 9 1220 24 1217 75 B 0 021 26 <1 t0 950 24 941 .5 B 0.024 '26 69 <17 22 <0,2 <25 <1 8.6 11 1150 24 1144 5 B 0.052 26 <17 < 1 12 2A 000 1 25 B 0 029 '.23 13 24 N 0021 14 '24 N 0.021 15 '2A 1325 2 B 0 022 22 16 1115 '24 1051 1 B 0,023 23 23 < 1 17 1210 :24 1205 .75 B 0019 23 63 <17 '23 <0.2 <25 <1 86 18 1110 :24 1100 0,5 B 0023 23 <1 19 24 1524 5 B 0024 22 10 24 N 0,024 21 24 N 0.025 22 24 330 5 Y 0.024 17 < 17 23 1135 24 1030 3,5 Y 0026 18 6,1 26 <1 8.5 24 1230 24 1200 3 Y 0,025 18 ' <1 25 1105 .24 1015 4,25 Y 0023 16 <2 <02 <25 <1 26 24 800 3 75 Y 0 049 16 27 24 N 0.029 1s 24 N '0025 29 24 900 35 Y 0025 15 <17 30 935 24 900 3 75 y ,0 02 16 66 < 17 < 1 8 6 31 1105 24 1050 425 Y .002 16 <2 <0.2 <25 <1 Moatky Average Lira: ,D I F 15 4 30 100 Mast Iy Menage i0024806 21782609 4.9 .09 ID 0 1 83 B,1p M.alrur: 0_052 26 6,9 26 2 3 1D 0 ID B 6 Day Mlehoom: ,D017 15 6.1 0 0 O 0 D 72 ****NoReporting Reason; ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW=No Flow; I10LIDAY—No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: Highway 150 WWTP CLASS: WW-2 COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO z a e V g r3 3 r°- yy 9 E O m 1 E. O € D • e E y. y 50039 Will 80400 880611 C0310 C0610 Cr1136 31616 '80300 'Continuous 3 X week Weekly 2X week Weekly Weekly Weekly Weekly Weekly Recorder 'Gab Grab Gab Composile Composite Composite Gab Grab FLOW 'TEMP-C 0H CHLORINE HOD -Cone NII3-N-Cain Th8-One RCOLI DA DO /400 clock Hn 1410 ekrnk Hn VFINN mgd delta su ,yln nr0 311fl rnp/I 0/L00m1 'mill 1 940 24 915 2 Y 0 026 17 <1 2 24 1115 3 Y 0 034 19 r-- 3 24 N 0 022 a 24 N 0 02 3 24 1000 35 Y 0025 17 <17 6 24 845 3 75 Y 0.028 19 6 7 < 17 8 2 7 1105 24 1045 4 Y 0021 18 <2 <02 <25 <1 6 24 1130 275 Y 0025 17 9 24 915 35 Y 0036 16 10 24 N 0,023 11 24 N 0 026 l It 24 846 4 Y 0 034 13 <17 13 24 845 4.75 y 0 031 14 •< 17 14 '24 845 45 Y 0.027 14 67 95 1s 1105 24 1045 40 Y 0048 11 <2 <0.2 <2,5 <1 16 24 '000 4 25 y 0.025 11 17 24 N 0 03 HI :24 N 0.022 19 24 1045 3.75 Y 0.02 12 <17 20 1105 2A 1030 3.25 Y 0.02 14 <2 <0.2 <2,5 <I 21 124 845 45 Y 0027 13 66 <17 9.8 12 N 0 03 H !3 24 N 0.018 II 24 24 N 0 034 t3 24 N 0.02 26 24 845 325 Y 0019 12 <17 11 24 915 3 Y 0,023 12 66 <17 103 18 1105 24 1045 3 Y 0025 10 <2 <02 <25 <1 19 24 845 3 75 Y 0 026 10 30 24 1200 2.75 Y 0 018 1 1 Monthly Average LIMO: n A 10 4 ' 30 200 Monthly Avenge: 0,0261 14 0 0 0 0 1 9,45 DdyMaslmam: 0.048 19 67 0 0 0 0 0 103 Dolly Minimum 0018 10 66 0 0 0 0 0 82 •64 a No Reporling Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTI-IR = No Visitation — Adverse Weath r; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3,0 PERMIT STATUS: Active FACILITY NAME: Highway 150 WWTP CLASS: WW-2 COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO s 8 ,� e r$ ray Comp°.lie Time '� 9 g O I e O 6 O 2 rx Z 3 2 50050 10011 1.10400 SNM C0310 C0610 C0310 31614 20300 Continuous_ 3 X week Weekly 2X week Weekly W'eekl� Weekly Weekly Weekly Recorder Grab Grab Grab Cnmpneite Composite Composite Grab iG ab FLOW TEMP-C an CHLORINE DOD -Caws NH30-Cenc TSS-0555 ',COL] BR DO 1400 clock Hrr 2400 dock Hn YIB'N mad de9c su up/1 me/1 mg/I MIA ' 5/100m1 .my/l 1 24 N 0.026 1 1 24 N 0 032 3 24 1015 2 Y 0 027 13 < 17 0 24 915 3 75 Y 0 026 14 6 8 < 17 9.8 5 1105 24 1045 4 Y 0.028 12 <2 <02 <2.5 <1 6 24 93D 4 Y 0.022 10 1 24 1530 1 0 B 0 03 11 s 24 N 0 028 i 9 24 N 0.028 10 24 830 4 Y 0028 8 < ] 7 11 24 630 55 Y 0029 10 68 <17 9.6 12 1105 24 1045 425 Y i0033 9 3.2 1.34 4.3 <1 13 24 900 4.5 Y 0 025 9 14 :24 830 5,25 Y 0 031 9 Is '24 N 0,036 16 24 N 0 027 17 24 845 40 Y 003 10 <17 IS '24 845 325 Y 003 12 66 <17 9.8 19 1105 24 1045 325 Y 0027 10 <2 <02 <25 <1 20 24 1315 1 Y 0 041 11 11 24 915 55 Y 0035 12 12 '24 N 0028 23 :24 N 002 14 24 9 3,5 Y 0021 10 <17 15 24 N 0.014 H 16 1105 24 1045 4,25 Y 0.019 9 <2 <0.2 <25 <1 27 ?A 830 4.25 Y 0,025 I0 6 7 < 17 10 2 28 24 516 5,0 Y 0.032 9 29 24 N 0.027 30 24 N 0 029 31 24 :530 4,75 Y 0,035 12 <17_ • Mnetbly Avenge Lledl: 0.1 15 r 4 00 100 MwMy A0ewge: 0028032 105 0 0.8 10335 1.075 1 •985 Dry Ma:lnam: 0041 14 68 0 3.2 134 4.3 0 102 Dry Mralowo: 0.014 8 6.6 0 0 0 0 0 9.6 '••*NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY=No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3,0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NIIMRER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO yy F9 y .4 ® U° 1 E. e D y 1.A a O O 1 tti - p' 8 07' d saw 6881100100 58060 C0310 C0610 COR1a .31616 50300 Continuous 3Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder ;Grab 'Grab Grob Composite Composite Composite Grab Grab PLOW TEMP- ,pH CHLORINE ROD -Cone N.H3-N • C. TSS - Cone FCOLI BR DO 2400 dock Hr. 2400 dock Him WIEN r mpd dega ss ua/1 mp/I m8/l mg/1 B/1001nl mm/I 1 24 N 0.032 ;H 2 1105 24 1045 475 Y 0.032 14 <2 <02 <25 <1 3 24 645 3 25 Y 0 034 15 .6 6 < 17 8 9 4 24 830 4 5 Y 0.034 13 3 24 N 0 031 6 24 N 0.023 7 24 630 1 5 Y 0.024 13 < 17 8 24 845 4 25 Y 0 026 14 6 6 < 17 93 9 1105 24 1045 275 Y 0,019 12 26 <02 <25 <1 10 '24 830 3.75 Y 0 03 10 11 24 900 4 Y 0023 9 12 24 N 0,024 13 24 N 0 042 14 24 830 .4 Y 0024 9 <17 15 24 830 375 Y 0029 11 68 24 104 16 1105 24 1045 375 Y 0021 8 <2 <02 <25 <1 17 24 830 4 Y .0023 9 18 24 845 4 Y '0.026 10 19 .24 N 0025 10 24 N 0 027 21 124 830 4 Y 0 026 8 < 17 22 1 24 830 4,25 Y 0023 8 7 <17 113 13 1105 '24 1045 425 Y 0024 8 <2 <0,2 <25 <1 21 :24 830 4 Y 003 10 22 24 900 4 Y 0.021 9 26 24 N 0 025 S7 24 N 0,018 18 24 830 4 Y 0 022 10 6 9 < 17 i. 10.5 19 24 830 4 Y 002 10 27 30 1105 24 1045 '35 Y 0025 8 <2 <02 <2,5 <1 31 :24 B30 325 Y 0.022 7 MonthlyAv.r.ee L17•111 0.1 15 d 30 , 200 Ma.Wb Av...ge: ,0 025968 10 227273 5 666.667 0 52 0 0 1 10 08 Bd1y M.flmeo: 0.042 15 7 27 16 0 ,0 ,0 11 3 Dilly Minimum: 0018 7 6.6 0 0 0 0 0 89 0*08NoReporting Reason. ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY=No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3.0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a q ,� (i A r 8 Fo Operator Ar iv.$ Tin. A 1 V. E g O • 8 o 4 A 50050 00110 Y4f0 aanfo CO31O CO410 C053e 31614 e4200 Continuous 3Xweek Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Glob Grab Grab Composite Composite Composite Grab .Crab FLOW TEMPO pH CHLORINE BOD-Cone NH3-N-Cone TSS - Cone FCOLI DR DO 2400 clock Iin 1400 dock 11n VON mgd deg c au WI me m8/1 me b/I00m1 m2.11 1 24 830 45 Y 0017 7 2 24 N 002) 3 24 N 0029 4 24 830 4 Y 0.022 10 <17 6 24 830 3,75 Y 0012 13 66 28 '9,2 1 1105 24 1045 4 Y ,0,017 13 <2 <0.2 <25 c1 1 24 830 575 Y 0012 15 .1 24 1100 4, Y 0.023 15 9 '24 N 0 023 10 '24 N 0.024 11 24 1320 1 B 0,021 12 12 24 1355 1 B 0.025 13 13 1145 24 1127 5 B ,D.019 11 76 <17 `2 <0.2 <2.5 <1 10.6 14 24 1108 1 B 0.023 12 < 17 15 24 745 475 y 0.015 11 If 24 N ,0024 17 24 N 0031 18 24 800 525 Y 0037 10 <17 19 24 745 5 75 Y 003 9 < 17 24 24 745 5,25 Y 0.033 12 08 8.5 �1 1105 24 1030 55 ' Y 0038 10 <2 <0,2 <25 <I 22 24 845 4 Y 0 031 10 23 .24 N 0035 14 24 N 0018 25 24 1415 225 Y 0.018 12 <17 26 24 830 3.5 Y 0018 11 71 <17 107 27 1105 24 _ 1045 35 Y 0,021 11 24 <02 <25 <1 28 r 24 830 4 Y .0018 11 Monthly Average Limll: e.l 18 4 40 :1011 A Monmy Avenge: ,0 023393 11 4 3 5 106 '0 0 1 9 75 Defy Maximum: 0.038 15 7.6 28 24 '0 0 iD 10 7 Dray Minimum: i0012 7 6 6 0 0 0 0 0 8 5 ''NoReportingReason:ENFRUSE—NoFlow-Reuse/Recycic; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY —No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3.0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: lredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e y E. 31 ai V i F 3 f+ A O A 1 e o O rT some mu 0400 501160 C0710 C0610 C0530 31616 8 344 Continuous 3 X week Weekly 2X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab FLOW TEMP-C pH CHLORINE BOD-Cant MEIN -Cone 'TSS - Cone FCOL3 DR DO 2480 clock Hn 2400 dock Hn YIB/N mad deg 0 sa u9/1 mpI1 ma/1 mv,/1 N/l00m1 mpf 1 1 24 845 4 Y 002 12 2 24 N 0 023 2 24 N 0 022 4 24 830 4 Y 0 024 11 <17 5 24 845 475 Y 0,015 11 64_ <17 1-9-2 6 1105 :24 1045 5 Y 0.041 10 <2 <0.2 <25 <1 7 24 830 3,75 Y 0.019 10 6 24 1145 4 Y 0019 10 9 :24 N 0 026 10 24 N 002 11 ;24 815 3.5 Y 0014 11 <17 12 1105 24 1030 425 Y 0019 11 <2 <0_2 <2.5 c1 13 24 830 525 Y 0014 11 14 24 815 4.75 Y 0017 14 67 <17 99 15 24 830 4.25 Y 0.024 14 16 2A N 0,017 17 1 24 N 0017 IN 24 830 4 Y 0019 12 <17 19 24 830 4 Y 0,021 13 72 <17 9,6 20 1105 24 1045 4 Y .0.016 11 <2 <02 <25 <1 21 24 .830 4 Y '0021 12 22 24 845 4.5 Y 0,015 11 23 :24 N '0 021 24 24 N 0018 25 24 945 3.25 Y 0.018 14 < 17 u 24 830 4 Y 0023 15 69 <17 9.6 27 1105 24 1045 325 Y 0.02 13 <2 <02 <25 <1 26 24 830 4 Y 0.02 13 29 24 845 3,5 Y 0.02 14 30 24 N 0,019 31 24 t N 0 017 Monlbly Avenge Llmll: 0.1 15 4 33 200 Monthly Average, 0.019968 12047619 0 0 0 0 1 9575 Daily Mellmom: 0,041 15 7_2 0 0 0 0 .Co 9 9 Daily Minimum: 0014 _ 10 6.4 0 0 0 0 0 92 No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW —No Flow; HOLIDAY No Visitation —Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION; 3 0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE; WW-2 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1,0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A'1 gg F9 1 Xd e U 9 a 8 F 9 ; 1 O r o F a 1 g '' 6 p6 O 4 a I 4 81450 00 010 00400 84060 C0010 C0610 C0330 ,11614 60140 Continuous 3 X week Weekly 2 X week Weekly Weekly Weekly 3 X week Weekly Recorder Gab Grab Gab Composite Composite Composite Gab 'Grab FLOW TEMP-C pH CHLORINE BOO -Cone NH3-N-Cone TES - Cone FCOLI DR 00 HOD clock Hm 2400 clock lln WINN + mgd deg C au upll mjl1 m2/I mg/1 81100m1 rn2/I 1 24 815 325 Y 002 14 <17 1 24 830 375 y 0026 15 69 <17 <1 91 24 1030 325 Y 0019 14 <2 <02 <25 <1 4 24 830 3.5 Y 0.018 14 [.< 1 6 24 830 40 Y 0.028 16 4 :24 N 0019 7 24 N 0.023 8 24 1045 5 Y 002 18 < 17 8 24 845 4 Y 0027 19 66..7 < 17 <1 7.5 10 24 1045 4 Y 0.016 19 <2 <02 <25 <1 11 24 830 4,5 Y 0017 19 <1 12 24 845 4 Y 0.022 20 13 24 N 0018 14 24 N 0 021 IS 24 1330 35 Y 0023 19 <17 16 24 1030 45 Y 0.019 18 74 <17 <2 0.98 <25 <1 8.8 17 2A 1140 5 B 0018 19 <1 18 24 830 45 Y '0016 20 _ <1 19 24 830 4 25 Y 0 02 21 C 20 24 N 0,02 E1 24 N 0.021 22 24 830 4,5 Y 0022 19 <17 23 24 815 3.25 Y 0.02 20 7.1 <17 <1 R4 24 24 1015 4.0 Y 0,016 20 52 <02 10 <1 25 24 830 3.75 Y 0.026 20 < 1 26 24 '830 2 5 y 0.025 21 n 24 N 0019 2* 24 N 0 021 29 24 945 2 75 Y 0.018 19 < 15 30 24 815 3.5 Y 0 021 21 .- 1 Monthly Average Lrn11: 0.1 15 4 A N _ 'i00 Monthly Avenge: 0020733 18.409091 0 13 0.245 25 1 845 Dilly M.donm: 0,028 21 74 0 52 098 10 0 91 Dklb MWmoo: 0.016 14 6.7 0 0 0 0 0 75 ***ONoReporting Reason: ENFRUSE—NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW=No Flow; HOL1DAY=No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3,0 FACILITY NAME: Highway 150 WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G 1 . I U § I.t. d F 1 I 5, 6 A C. g i 8 O • : ¢ ,I.. e z' 50050 00010 00400 SO4i0 CO3/1 C0610 C05311 31616 ,00309 Continuous 3 X week Weekly 2X week Weekly Weekly Weekly 3 Xweek Weekly Recorder Grab Crab 'Grab Composite Composite Composite .Grab Gelb FLOW TEMPL pH CHLORINE BOD•C•aae NHJ•N-Cone 'F&9-Cone PCOLI BR DO 2400 clerk MI 2400 elork Hr. YARN mgd deg c 3u ug/I mg/I mg/I mµ/l #1100m1 011#1 I 1105 24 11145 25 Y 0019 22 42 <0.2 <25 <1 2 950 24 830 4 Y 0 024 22 7 24 < 1 5_9 3 24 845 4.5 Y 0 018 22 4 24 N 0023 s 24 N 0,021 —. 6 24 830 4 25 V 0,062 23 < 15 7 945 24 830 4 Y 0 021 22 6 7 < 15 < 1 a e 1105 24 1045 4 Y 0,017 24 21 <0,2 <2,5 <1 9 950 24 830 3,75 Y 0,023 24 < 1 10 24 1059845 4 5 Y 0 021 24 11 24 N 0,022 12 24 N 0.02 13 24 830 4 Y 0,02 24 < 15 14 1125 24 1045 1 Y 003 22 <15 <1 15 1105 24 1045 3.75 Y 0.021 21 '3„8 <0.2 < 2 5 _ <1 16 945 24 030 5 Y 0024 21 71 <1 82 17 24 8 4 Y 0017 23 18 24 N 0 021 19 24 N 0016 20 24 830 425 Y 0,024 25 <15 21 950 24 830 3.75 Y 0025 24 68 <15 <1 73 22 1105 24 1045 40 Y 0025 25 22 1.45 <25 <1 23 1015 24 $30 4 25 Y 0 023 25 <1 24 24 845 4 24 Y 0 018 25 29 24 N 0.028 26 24 N 0,023 27 24 I N 0 023 H 38 945 24 845 3.5 Y 0.029 27 <15 < 1 _ 29 1105 24 1045 325 Y 0033 29 <2 1,59 127 <1 do 950 24 ,845 4 Y 0018 25 6,9 <15 <1 78 31 24 1445 .75 B .0.022 25 — 1 MoeMlyAverage Llnll: 41 .. r r 15 1 4 30 200 M•nLLy As.e•g•' ,0.023581 23.818182 2666667 2,46 '0608 254 1 744 Daily Maximum '0062 29 71 24 42 159 127 0 82 Daily Mlnlm•m; ,0016 21 67 n 0 .0 0 0 59 **** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0074900 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: Highway 150 WWTP CLASS: WW-2 COUNTY: Iredell OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO .' R pp 19 0 V 0 " 8 c3 Y F 1 3 5� O A d 8 O % d y. O Iy a '. X 50050 00011 06400 60610 C01111 CO616 C12536 31616 00,100 Continuous 7Xweek Weekly 2Xweek Weekly Weekly Weekly 3Xweek Weekly_ Crab Recorder Grab Grab Grab Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE BOD-Caw NH3-N-Coot TSS-Cow F('.OI.I RR DO 2400 clock Hra 2400 clock DR WD/N mgd idegc su D$/I mg/1 mR/1 m8/I 11/100m1 mp/1 1 24 N 0019 24 N 0,019 3 24 :830 4 Y 0.021 26 <15 '1 1030 24 ' 830 4 25 Y 0.027 23 7,5 26 <1 7 9 1 1105 21 1045 3 Y 0,019 26 <2 124 <25 <1 '5 •950 24 915 3 5 Y 0,02 26 < 1 7 24 845 425 Y 0.021 26 _ 8 24 N 0.034 17 24 N 0 032 10 24 ,830 .4 25 Y 0.027 26 < 15. Il 1000 24 830 375 Y '0028 25 72 <15 r <1 75 12 1105 24 1045 4 Y 'D 029 25 < 2 1,04 < 2 5 y < 1 13 1030 24 '845 3-25 Y '5.024 24 < 1 14 24 845 3 Y 0024 23 15 24 14 0031 16 24 N 0 024 17 24 830 4 Y 10.017 26 < 15 10 1030 24 830 3,75 Y '0 025 26 6 7 < 15 <1 6.8 19 1105 24 1045 3.75 Y '3034 27 <2 Q58 <25 <1 20 945 24 845 3 75 Y '0 028 26 < 1 21 24 845 3 25 Y 0 03 26 22 24 N 0 02] 53 24 N 0,017 24 24 .830 .4.25 Y 0.026 2'7 < 15 25 1030 24 .830 5 Y 0 021 26 6.8 < 15 < 1 6 5 L6 1105 2A 1045 4 Y 0029 27 <2 192 <2.5 <1 27 1000 24 815 4.5 Y 0.013 26 <1 28 24 720 2 5 Y 0 016 27 29 24 N 0.019 30 24 N 0 025 t Maathry Average Llmll: 6.1 13 4 .30 200 7 175 Moatllry Average: 0 024 25 7 3 25 0 1 195 00 1 Dairy Maximum: 0.034 27 7 5 26 0 1 92 O 0 7 9 Deily Minimum: 0.013 23 6.7 0 0 '0 58 '0 0 6 5 No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycte: ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NC0074900 FACILITY NAME: Highway 150 WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 3.0 CLASS: WW-2 ORC: Dustin Allen Hester ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO •0 q .0 1- _ I U .E e u F' 9y e' < i 8`O e ° g 8 ORC On S1R?•• z n a ,A' 50050 6w91u 00400 50060 C0310 C0610 C0530 31616 00300 Continuous 3 X week Weekly 2 X week Weekly Weekly Weekly 3 X week Weekly Recorder Grab Grab Grab Composite Composite Composite Gab Grab FLOW TEMP-C pH CHLORINE HOD -Cone N003-N - Cone TSS - Cone FCOLI DR DO 2400 clock Hrs 2400 clock Hrs Yn1/N mgd deg o so ug/1 mg'l mei m0 4/10om1 mg/l 1 1000 24 830 4.5 Y 0 022 28 < 15 < 1 2 1015 24 830 4.75 Y .0.025 27 8 29 < 1 6 5 3 1105 24 1045 4 Y •0024 30 4.9 1.87 <2.5 <1 4 24 N 0.024 H 5 24 730 4 Y '0.018 29 6 24 N '0 023 7 24 N 0028 8 24 815 2.75 Y 0.019 30 9 1000 24 830 4.5 Y '0.028 27 8 < 15 < 1 6.5 to 1105 24 1045 4 Y •0.026 29 < 15 25.2 3.2 < 2.5 < 1 11 1000 24 700 4.75 Y 0 025 29 < 1 12 24 715 2 5 Y 0.026 29 13 24 N 0 024 14 24 N 0.02 15 24 825 2.75 Y 0022 30 < 15 16 1158 24 730 3.25 Y 0 021 29 8.4 <15 < I 6 9 17 1035 24 1015 2.75 Y 0.019 30 <2 <0.2 < 2 5 < 1 18 945 24 900 3,25 Y 0 022 29 < 1 19 24 1045 4 Y 0.027 29 20 24 N 0.029 21 24 N 0.026 22 24 800 4 25 Y 0.023 29 <15 23 1105 24 800 3.25 Y 0 027 27 8 < 15 <1 6 9 24 1105 24 1045 4.5 Y 0 023 26 < 2 < 0..2 < 2 5 < 1 25 1015 24 815 4 75 Y 0 023 26 < 1 26 24 900 2 25 Y 0.026 26 27 24 N 0.02 28 24 N 0019 29 24 930 3 25 Y 0 02 28 < 15 30 1015 24 800 4 Y 0.022 27 8 < 15 < 1 6 7 31 1105 24 1045 4.25 Y 0.013 _ 28 < 2 < 0 2 < 2. 5 < 1 Monthly Average Limil:1 D.I 15 4 30 200 e Monthly Average: 0.023032 28,272727 2.9 6.02 1.014 0 1 6 7 Daily Ma.11mum: 0.029 30 8.4 29 _ 25 2 3.2 0 0 6.9 Daily Mier: 0013 26 8 0 0 0 0 0 65 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday All Aqua Meters and Inactive Systems have been removed from this list MOVE N662 TO N538 Includes Contract Sewer Customer Sewer Total Residential N CO N 0 3 a ori 4-1 co 0000 w 0 0 2 W U U m Z Z • Q ¢ ii 0 a NC0149193 0 N 00 0 0) 7 4 = =di 0 > '0v 8 v v Customers by District (Active & In E Z E d v O RIVER PARK NORTH BRIDGE MARINA lD N N Z Z 1I 1 1 t- I if I __ a Hd AU a iNfj43'4(J=5 rensPARW(N1441 Reataiss remelt pedeco11441 (N mesets RIVER PARK [N146) -,J II Siill;1 ii r140,449145 !RIVER PARKIN146) ,NIb14419E j41VERPARK IN1aE1 w I ill E° I -1 NNS0/191 RIVER PARK (N146) KOOSN19s ROM PARKA PINK Ewes FM %TeUylgslea ERP/ER1HY1: xt+il N1 Wipe PAMC J iNLC14il9J IVER PARK(N1461 - mew ENY91PARK ENC01 1855 Item mu Mai N146 !RIVER PARK :NW1019S ;MYEN EPAA(M11 1114E !RHEA ewe NC0149193 'RIVER PARK 0.1.4i( NIAt OMR tax NEOLNii88 !RIVER PARK (N146) M14i ,!NPPI11W I NGOa4f193 ItNCR PA9A{N14e1 N146 RIVER PARK '110142152 1119VE4 PARS Mac) 1 N344'.RAEIIPAAK 1 "RK0141193 {R+vuC.PAwcEN7°61 1 'wattles IRNE8 PAR[INS44) _ I INC0119112 I RIVER PARK IN146) SN✓ 1s1 [RR14RP'+�e{1L1441 NC0,49193 _ [RIVER PARK (N146), INOVI2.191 INVER PARe INS4i1 �Me/KSd I kN Y :S4f IN240 (NORTH BRIDGE MARINA ".DODO - iAR4e 2ARrtIx1467 • MetsM li TN lY _ ''.SW 10/240 IN11R7X. 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I i1196S!RAt1NK 071e10ONIX7A3 1113 R881MUM -4440ATWN 1 315,1003IM144 I1051 [COMMERCIAL I04M1 115149 KIM INPs1 Y,O8 M180n lanai j 1351003,N146 IN051 [COMMERCIAL 10nt1 AIM Y _....._.. aY Zre 2 Y I M WY 11,01131'e9'POOt 1454 958111451531 I TPIP6 7PC543RRMW� TSONI, 98TN)EOOTSET Ilit 180LIN14 1710E1 !CW M8ICUL Orel lissom EN146 IN051 [COMMERCIAL IiMPA1 _1a g s ix 11 1s91043 Wee �•i COMMERCIAL LOAM _23571001N1Ka IN1i1 ;CORAWNCAL 1100 I p g Y 2 1 11571111,1146 1cOMMERCIAL - CTM1 2157103j1146 [x1A1 ICDIMMERCUS [3041 7E37102INSAi!Km 1COAe8i1LS4L ISCeA1 I 11 I ii z 11 23571005114E 'r1111 441AE11NCTAS 90A1 33371001111q '.Nan Ed4MMEi u. !W1 1 1,351100 N34 %eC9 1(MMRGUL +Kt11 1137100NAM item'COMMERCIAL190.81 IFf 1 yyyS t t Ilhi l oY Z i 14157103!OLAF 1N131 (COMMERCIAL IS0A1 1I 2-1377.0110134g IN8S1 107d1RAIROAL IJCe41 f x A Ib171001N146 N131 'COMMERCIAL SCM1 1 21511110N14 1N1n _COWARD & 9CM1 '. 28mmEN144 !NM. 3 ICaMReplCIAL 145p 23571001N146 IN131 !COMMERCIAL 15CM1 ii x z Y££££ N.w ill - - il 1 u £ _101' ii �—— y may. Si Qa1 $ 1 SSE-.9 3 - 110081 144 tNesi 'code® 4L kings 13510031N146 ;N051 'COMMERCIAL CMM1 il08811?N1M ;e0S1 iCCINIM R4AL Iona 5161d7o3, NY%i :r/am GOMa/14YiyAL IGLMx 1351003 I N146 'WWI 'COMMERCIAL ICMM1 135f985_N146_ jNn _COMMERCIAL ICMM1 I b- r Permit NC0074900 Aqua North Carolina, Inc. Highway 150 WWTP Latitude: 35°36'17" N Sub -Basin: 03-08-32 Longitude: 80°56'35" W 8-Digit HUC: 03050101 Quad : Lake Norman N Stream Class: WS IV, B, CA Receivin:• Stream: Lake Norman (Catawba River) Facility Location NPDES Permit NC0074900 Iredell County Page 9 of 9 IC WaterResources ENVIRONMENTAL QUALITY September 30, 2016 Mr. Michael A. Melton, Regional Manager of Compliance Aqua North Carolina, Inc. 4163 Sinclair Street Denver, NC 28037 Subject: Issuance of NPDES Permit NC0074900 Aqua North Carolina, Inc. — Highway 150 WWTP Iredell County Dear Mr. Melton: PAT MCCRORY Governor DONALD R. VAN DER VAART Secrelary S. JAY ZIMMERMAN Director Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit contains the following changes to its terms from those found in the draft permit sent to you on April 20, 2016: • On the limits and monitoring requirements pages of the permit, the word "non -industrial" has been added as a parenthetical elaboration of the type of wastewater that may be treated at the facility, because the WWTP treats wastewater from commercial sources in addition to private residences. + Section A. (3.) [Special Condition — Flow Expansion Request] in the draft permit has been removed from the final version of the permit, and the remaining conditions have been renumbered. You are also reminded of the new condition requiring electronic reporting of discharge monitoring report (DMR) data using the Division's eDMR internet application. This new requirement will become effective on December 21, 2016. 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. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-9000 Mr. Michael A. Melton NC0074900 Permit Renewal 2016 p. 2 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 Resources or any other Federal, State, or Local governmental permits 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. Siirc.rely, S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Central Files Mooresville Regional Office/Water Quality NPDES File Permit NC0074900 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 provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Highway 150 WWTP 130 Quiet Cove Road Mooresville Iredell County to receiving waters designated as Lake Norman (Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2016. This permit and authorization to discharge shall expire at midnight on March 31, 2020. Signed this day September 30, 2016. S Zimmerman, Director ivision of Water Resources By the Authority of the Environmental Management Commission Page 1 of 9 Permit NC0074900 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 included herein. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue operation of an existing 0.10 MGD wastewater treatment system, located at the Highway 150 Wastewater Treatment Plant, 130 Quiet Cove Road, in Mooresville, in Iredell County. The system referenced herein consists of the following treatment units: • Equalization Tank; • Dual 50,000 gpd activated sludge package type WWTP with diffused air and secondary clarification; • Aerated sludge holding tank; • Dual cell tertiary treatment (Sand filters); • Chlorination; • Dechlorination; and • Diffused Post Aeration. After receiving an Authorization to Construct from the Division of Water Resources, construct and operate facilities giving the system an ultimate treatment capacity of 0.225 MGD; and, 2. Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into the Catawba River (Lake Norman), a class WS-IV B CA water in the Catawba River Basin. Page 2 of 9 Permit NC0074900 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until either 1) receipt of an Authorization to Operate or Engineer's Certificate upon completion of an expansion to 0.225 MGD; or 2) permit expiration, the Permittee is authorized to discharge treated domestic (non -industrial) 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 0.10 MGD Continuous RecordingInfluent or Effluent BOD, 5-Day, 20°C C0310 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N C0610 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average >_ 5.0 mg/L Weekly Grab Effluent pH 00400 >_ 6.0 & <_ 9.0 standard units Weekly Grab Effluent Fecal Coliform (geometric mean) 31616 i Summerl2 200/100 ml 400/100 ml 3/Week Grab Effluent Fecal Coliform2(geometric mean) 31616 (Wintery 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine3 50060 28 µg/L 2/Week Grab Effluent Oil and Grease 00556 30.0 mg/L 60.0 mg/L Weekly Grab Effluent Temperature 00010 Monitor & Report 3/Week Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) C0600 Monitor & Report Quarterly Composite Effluent Total Phosphorus C0665 Monitor & Report Quarterly Composite Effluent Footnotes: 1. Starting on December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (4.). 2. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no discharge of treated industrial wastewater [as defined in 15A NCAC 2B .0202(27)] without obtaining prior approval from the Division of Water Resources. Page 3 of 9 Permit NC0074900 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning upon receipt of an Authorization to Operate or the Engineer's Certification upon completion of an expansion to 0.225 MGD and lasting until permit expiration, the Permittee is authorized to discharge treated domestic (non -industrial) 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 0.225 MGD Continuous Recording Influent or Effluent BOD, 5-Day, 20°C C0310 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (Summer)2 C0610 2.0 mg/L 10.0 mg/L Weekly Composite Effluent NH3 as N (Winter)2 C0610 4.0 mg/L 20.0 mg/L 1 Weekly Composite Effluent Dissolved Oxygen 00300 Daily Average >_ 5.0 mg/L Weekly Grab Effluent pH 00400 >_ 6.0 & <_ 9.0 standard units Weekly Grab Effluent Fecal Coliform (geometric mean) 31616 (Summer)2 200/100 ml 400/100 ml 3/Week Grab Effluent Fecal Coliform (geometric mean) 31616 (Winter)2 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine3 50060 28 µg/L 2/Week Grab Effluent Oil and Grease 00556 30.0 mg/L 60.0 mg/L Weekly Grab Effluent Temperature 00010 Monitor & Report 3/Week Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) C0600 Monitor & Report Quarterly Composite Effluent Total Phosphorus C0665 Monitor & Report Quarterly Composite Effluent Footnotes: 1. Starting on December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (4.). 2. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no discharge of treated industrial wastewater [as defined in 15A NCAC 2B .0202(27)] without obtaining prior approval from the Division of Water Resources. Page 4 of 9 Permit NC0074900 A. (3.) SPECIAL CONDITION — Spill Notification [G.S. 143-215.1C] (a) Contacting Public Health Directors The facility must notify the Iredell, Lincoln, Catawba, and Mecklenburg County Public Health Directors within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a malfunctioning treatment unit. The County Public Health Directors can be contacted using the following information: Current County Health Director Information as of April 2016 Catawba County Health Director 3070 11th Ave. Dr. S.E. Hickory, NC 28602 828-695-5800 Lincoln County Health Director 151 Sigmon Rd. Lincolnton, NC 28092 704-735-3001 (b) Public Notification Iredell County Health Director 318 Turnersburg Highway Statesville, NC 28625 704-878-5300 Mecklenburg County Health Director 249 Billingsley Road Charlotte, NC 28211 704-336-4700 The facility must notify the public of untreated wastewater spills. Wastewater facility owners or operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and print news media outlets that provide general coverage in the counties (Iredell, Lincoln, Catawba, and Mecklenburg) where the discharge occurred." A copy of the press release must be maintained for one year by the owner/operator. This press release is required in addition to the permit requirement of contacting the North Carolina Division of Water Resources (DWR). If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the press release. The public notice must be placed in a newspaper having general circulation in the County in which the discharge occurred and the county immediately downstream. At a minimum the notice should be published in the newspaper of general circulation in Iredell, Lincoln, Catawba, and Mecklenburg Counties. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWR regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of these public notices and proof of publication must be sent to the DWR within 30 days of publication. The copy should be sent to the following address: PERCS Unit Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699 The minimum content of the notice is the location of the discharge, estimated volume, water body affected and steps taken to prevent future discharges. Page 5 of 9 Permit NC0074900 A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 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. ReportinE Supersedes Section D. (2.) and Section E. (5.) (a)l Effective December 21, 2016, the permittee shall begin reporting 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, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / 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. Page 6 of 9 Permit NC0074900 A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: httn_//portal.ncdenr.or<- web/wci/admin/bo ipu/edmr 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. 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. 3. How to Rectuest 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.2ov/about/divisions/water-resources/ec` Page 7 of 9 Permit NC0074900 A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued 4. Sienatory Requirements (Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)[ 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://portal.ncdenr.or /web/wqq/admin/bot ii-)u/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 signcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention 'Supplements Section D. (6.) I 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 9 Permit NC0074900 Aqua North Carolina, Inc. Highway 150 WWTP Latitude: 35°36'17" N Sub -Basin: 03-08-32 Longitude: 80°56'35" W 8-Digit HUC: 03050101 Quad : Lake Norman N Stream Class: WS IV, B, CA Receivin:• Stream: Lake Norman (Catawba River) Facility Location NPDES Permit NC0074900 Iredell County Page 9 of 9 Highway 150 WWTP Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 12-mth Ave. 3-mth Season Ave. FINAL 12 MONTH AVE Units Measurement Iredell County NC0074900 (Avg.) 7/2019 BOD <2 0.5 0.9 <2 0.8 0.5 0.6 <2.0 1.3 2.5 <2 6.0 1.64 1.6 MG/L Fecal Coliform <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 #/100ML TSS 0.8 <2.5 <2.5 <2.5 1.1 <2.5 <2.5 <2.5 2.5 2.5 <2.5 <2.5 1.7 1.7 MG/L Temp (Summer) 27.8 26.5 21.8 18.4 23.8 25.7 28.3 24.6 24.6 ° Celsius Temp (Winter) (Max.) : 14.0 10.5 10.2 11.4 12.0 11.6 11.6 ° Celsius Max Max MAX ■nl s Measurement BOD <2 2.0 2.3 <2 3.2 2.6 2.4 <2.0 5.2 4.2 <2 25.2 25.2 25.2 MG/L Fecal Coliform <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 0.0 0.0 #/100ML TSS 3.8 <2.5 <2.5 <2.5 4.3 <2.5 <2.5 <2.5 10.0 12.7 <2.5 <2.5 12.7 12.7 MG/L Temp (Summer) 29.0 29.0 26.0 _ 21.0 29.0 27.0 30.0 30.0 30.0 ° Celsius Temp (Winter) 19.0 14.0 15.0 15.0 15.0 19.0 19.0 ° Celsius pH 7.1 7.6 6.9 6.7 6.8 7.0 7.6 7.2 7.4 7.1 7.5 8.4 8.4 8.4 UNITS Annual Avg Flow: 0.027 0.027 0.025 0.026 0.028 0.026 0.023 0.020 0.021 0.024 0.024 0.023 0.025 0.025 Annual Ave Flow Max Flow : 0.041 0.053 0.052 0.048 0.041 0.042 0.038 0.041 0.028 0.062 0.034 0.029 0.062 0.062 Max Flow : Explanation: Temp (Summer) Temp (Winter) Yellow is to represent the months a Temp analysis was available. The months analyzed may change for the system your entering. 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 From: Whitner. Raymond A To: Carpenter, Sydney Cc: Cook, Clinton Subject: DRAFT Permit Renewal for Highway 150 WWTP (NC0074900) Date: Thursday, March 25, 2021 8:31:09 AM Attachments: imaae003.Dnq Good morning Sydney, I appreciate the opportunity to review the subject draft permit and have noted that this email will document my response to satisfy the new paperless standards. I have no appreciable expertise in implementation of the Clean Water Act requirements and have minimal understanding of the information provided. As a result, I have no basis for opposing the permit. Please also note that there are numerous downstream raw water intakes for public water systems. There are intakes located on Lake Norman serving: Lincoln County WTP; Mooresville WTP and City of Charlotte. There are additional intakes on Mountain Island Lake, serving the Cities of Charlotte, Gastonia, and Mount Holly. If you have any questions or need any additional information, please let me know. Sincerely, Ray Whitner F13.ECt?.) .. • i+prv•.M a =+n+g..1•wr Raymond A. Whitner, III Assistant Regional Engineer Division of Water Resources — Public Water Supply Section North Carolina Department of Environmental Quality 704 235 2132 office 980 447 0215 cell 704 663 6040 fax ray mo n d. wh itne r@) ncden r. qov Mvoresvi[leI Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cook, Clinton Sent: Tuesday, March 23, 2021 4:59 PM To: Whitner, Raymond A <raymond.whitner@ncdenr.gov> Subject: FW: DRAFT Permit Renewal for Highway 150 WWTP (NC0074900) Ray, Can you respond to this one? Thanks, Clint Clinton O. Cook, PE Regional Engineer Division of Water Resources — Public Water Supply Section North Carolina Department of Environmental Quality 704 663 1699 office 704 663 6040 fax clinton.cook@ncdenr.gov Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Carpenter, Sydney Sent: Monday, March 22, 2021 4:19 PM To: Basinger, Corey <corev.basingerPncdenr.gov>; Kinney, Maureen <Maureen.KinneyPncdenr.gov>; Cook, Clinton <clinton.cook@ncdenr.gov> Subject: DRAFT Permit Renewal for Highway 150 WWTP (NC0074900) Hello, Requesting comments on the draft permit for Highway 150 WWTP (NC0074900). This is a WW-2 facility in Iredell County. It will be submitted for Public Notice on March 22, 2021. Please send any comments you have by April 21, 2021. Mr. Cook, We used to send a separate approval memo for the review by Public Water Supply. Since we're moving to paperless documents, your email comments will take the place of the old DEH/PWS memo. Thanks for your help with this. Thanks, Sydney Carpenter Environmental Specialist 1 Compliance and Expedited Permitting Unit Division of Water Resources N.C. Department of Environmental Quality Office: 919-707-3712 sydney.carpenter@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 EQ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Mooresville Tribune Advertising Affidavit PO Box 968 Hickory, NC 28603 NCDEQ/DWR ATTN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3611028 Date March 28, 2021 Date Category Description Ad Number Ad Size 03/28/2021 Legal Notices Public Notice North Carolina Environmental Management Comi 0000709834 2 x 36 L Publisher of The Mooresville Tribune Iredell County Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Tribune on the following dates: 03/28/2021 and that the said newspaper in which such notice, paper document, or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes ofNorth Carolina. A1ilC%ryuW0‘c Billing Representative Newspaper reference: 0000709834 Sworn to and subscribed before me, this 28th day of March, 2021. Notary Public Sharon R Carsten State of Virginia NOTARY PUBLIC County of Hanover Commonwealth of Virginia My commission expire?rY Registration Number 329549 Commission Expires July 31 2021 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0074772 Dia- mond Head WWTP and NC0074900 Highway 150 WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Divi- sion of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or infor- mation requests to DWR at the above address. Interested persons may vis- it the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review infor- mation on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.00v/about divisions/water-re sources/water-resources- permits/wastewater-branch/npdes- wastewater/public-notices, or by calling (919) 707-3601. NPDES Permit Number NC0074772: Aqua of North Carolina, Inc. has requested renewal of its permit for the Diamond Head WWTP in Iredell County. This permit- ted facility discharges treated wastewater to Lake Norman (Reeds Creek Arm) in the Catawba River Basin. Currently BOD, ammonia nitrogen, and total residual chlorine are water quality limited. This discharge may af- fect future allocations in this portion of the Catawba River Basin. Aqua North Carolina, Inc. has requested renewal of permit NC0074900 for its Highway 150 WWTP in Iredell County. This permitted facility discharges treated domestic and commercial wastewater to the Catawba River (Lake Norman) in the Catawba River Basin. Currently, total residual chlorine (TRC), fecal coliform, dissolved oxygen, oil & grease and ammonia nitro- gen are water -quality limited. This discharge may affect future alloca- tions in this segment of the Catawba River. Publish: March 28.2021. From: To: Cc: Subject: Date: Berger, Amanda A Carpenter, Sydney; Lambeth, Robyn E; Pearce, Joseph R Weaver, Charles RE: [EXTERNAL] Final Permits for Highway 150 WWTP (NC0074900) & Harbor Estates WWTP (NC0063860) Friday, June 11, 2021 4:50:54 PM CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Sydney — Apologies on the late response I was on vacation earlier this week. These have been received and forwarded to operations. Thank you! Hope you have a great weekend! Amanda From: Carpenter, Sydney <sydney.carpenter@ncdenr.gov> Sent: Wednesday, June 9, 2021 5:39 PM To: Lambeth, Robyn E <RELambeth@aquaamerica.com>; Berger, Amanda A <AABerger@aquaamerica.com>; Pearce, Joseph R <JRPearce@aquaamerica.com> Cc: Weaver, Charles <charles.weaver@ncdenr.gov> Subject: [EXTERNAL] Final Permits for Highway 150 WWTP (NC0074900) & Harbor Estates WWTP (NC0063860) Importance: High 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. Hello Ms. Berger, The final permits for Highway 150 WWTP (NC0074900) and Harbor Estates WWTP (NC0063860) have been issued. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. Thanks, Sydney Carpenter Environmental Specialist I Compliance and Expedited Permitting Unit Division of Water Resources N.C. Department of Environmental Quality Office: 919-707-3712 sydney.carpenter@ ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.