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HomeMy WebLinkAboutNC0040266_Permit (Issuance)_20080613NPDES DOCUHENT !PCANNINO COVER :SHEET NPDES Permit: NC0040266 Knightdale Estates WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Approval Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: June 13, 2008 This document is printed on reuse paper - ignore arty content on the reizersse side Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 13, 2008 Mr. Harvey Murphrey Knightdale Estates MHP LP 808 Eagle Park Road Wendell, North Carolina 27591 Subject: Issuance of NPDES Permit NC0040266 Knightdale Estates MHP WWTP Wake County . Dear Mr. Murphrey: 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 from the draft you were sent on April 23, 2008: o The Division has set a new TRC compliance level of 50 µg/L due to several analytical difficulties. This is not a change in the permit limit, analytical method, or reporting requirement. You must still report whatever value is reported by the certified laboratory, however any value below 50 pg/L will be considered compliant by the Division. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Toya Fields at telephone number (919) 733-5083, extension 551. Sincere %Coleen H. Sullins cc: Central Files Raleigh Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://h2o.enr.state.nc.us/ An Equal opportunity/Affirmative Action Employer NorthCarolina Naturally Permit No. NC0040266 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Knightdale Estates MHP Limited Partnership is hereby authorized to discharge wastewater from a facility located at Knightdale Estates WWTP Hodge Road (NCSR 2516) Knightdale • Wake County to receiving waters designated as an unnamed tributary to the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective July 1, 2008. This permit and authorization to discharge shall expire at midnight on February 28, 2013. Signed this day June 13, 2008. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0040266 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Knightdale Estates MHP Limited Partnership is hereby authorized to: 1. Continue to operate an existing 0.025 MGD wastewater treatment facility, consisting of the following wastewater treatment components: ■ Manual bar screen • Aeration basin • Primary and secondary clarifiers • Aerobic digester • Chlorinator • Chlorine contact chamber • Effluent flow meter From a facility located at Hodge Road, Knightdale, Wake County; and 2. Discharge from said treatment works through outfall 001 into an UT to the Neuse River, a Class C- NSW water in the Neuse River Basin, at the location specified on the attached map. Knightdale Estates MHP State Grid/Quad: Raleigh East Latitude: 35° 45' 27" N D 24 SE Longitude: 78° 30' 31" W Receiving Stream: UT to Neuse River Drainage Basin: Neuse River Stream Class: C-NSW Sub -Basin: 03-04-02 North ilexx PT1 NPDES Permit No. NC0040266 Wake County Permit No. NC0040266 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: : MONITORING REQUIREMENTS EFFLUENT LIMITATIONS EFFLUENT CHARACTERISTICS ' 7 Monthly Avera e _ , -Daily '; Maximum ` = Measurement :.Freuen Sample T .,. a Sample , - Location'. Flow 0.025 MGD • Continuous Recording E Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated E BOD, '5-day, 20°C (April 1- October 31) 27.0 mg/L 40.5 mg/L Weekly Grab E BOD, 5-day, 20°C (November 1-March 31) 30.0 mg/L 45.0 mg/L Weekly Grab E Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab E NH3 as N (April 1- October 31) 4.8 mg/L 24.0 mg/L • Weekly Grab • E NH3 as N (November 1- March 31) 21.7 mg/L 35.0 mg/L Weekly Grab E Total Residual Chlorine2 28.0 pg/L 2/Week Grab E Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Weekly y Grab E PH3 Weekly Grab E • Dissolved Oxygen • Weekly Grab ' E Dissolved Oxygen Weekly Grab U,D Temperature (°C) • Daily Grab E . Temperature (°C) Weekly Grab U,D TKN (mg/L) 5 Monitor and Report Monthly Grab E NO3-N + NOrN (mg/L)S Monitor and Report Monthly Grab E Total Nitrogen (mg/L)5 Monitor and Report Monthly Grab E Total Nitrogen Load6 Monitor and Report (lb/mo) Monthly Calculated E Report (lb/yr) Annually Calculated E Total Phosphorus • Monthly Grab E Notes: 1. Sample locations: E- Effluent, I- Influent, U- Upstream at least 50 feet upstream from the outfall, D- Downstream at least 200 feet downstream from the outfall. 2. The facility shall report all effluent TRC values reported by a NC certified laboratory (including field certified laboratories). However effluent values below 50 pg/L will be treated as zero for compliance purposes.. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/L. 5. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 6. Total Nitrogen Load is the mass quantity of Total Nitrogen discharged in, a given period of time. See Special Condition A. (2) Calculation of Total Nitrogen Loads. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0040266 A.(2.) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual Total Nitrogen (TN) Loads as follows: i. Monthly TN Load (lbJmo.) = TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo.) 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (lb./yr.) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and lb./mo.) in the discharge monitoring report for that month and shall report each year's annual results (lb./yr.) in the December report for that year. Knightdale Estates MHP Note To File: The Knightdale Estates MHP permit was contested in 2005. At that time the facility was experiencing a number of compliance issues and had been subject to increased monitoring through the NPDES permit. Since that time, the contested case has been settled, the monitoring frequencies have been modified to align with 2B .0500 rules for domestic dischargers, and there have been no compliance issues at the facility. Furthermore, the facility has submitted an EAA in accordance with the requirements of the previous permit. The Division reviewed and concurred with the findings of the EAA. ischeme may: affect tIIe;receiving t enan Court' 'NC a of :NPDE ., it, lIagge.WWTP;i Wake: t " ischarges-:A..035, MGD ver In theNeuse"River tonne is water pulpy - future allocattons•in AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Wake County. ) Ss. UBL1C NOTICE - AT OjiiNORTIf CAROU -n' IRO Nr MAN GEMENr.o MNUSS1OW ., ' i:t.,. NpgDES.'UNIt. , _ _{ 617..MAILSERVICE CENTER F- :tt RALEIGH.#1NCV�1617 3z;.: ,� "i'w" •� jFICATI &0t=z[N[TEN1iic70;• , llE"AjNR - TE1PE _` s� s .�. , r,ca �Onthebasrsoff�oro��faff ... "a'�NC ; Genera l*Statute i43.215:1'-ond415A`1.1CAC,02Ha0109•and• • other lawful-stendard$ anndsesulat�irinssAhe•Nort -Carol ••. 'tissue o�a{ tona[ a• ant'Di ci a rlrtiA ot�Tne�Pe kst m -(NPDES) Mast atei'disc`harse'pe listed beloweffective 45;days from4:'.:'''.*004701Plinti-: 'the puts sh a e t_bls ' knot ce�'� :�.pt �,W t1hh`lcommen'ts regar it leposed, it I be; 'accepted unt%30days, r. elsh d fj f• tice. 'All comments recceelved pr or.fothat:dated , ;, st a MI 'the anal determinations'. regarding''the d osed pe tt 1 CEDIvislo 'Water Quality m v trivialiroposed itr. e ete in i degree Iic: Per n1t an cftier u �d edetermrne;.bo iditton , t abl. 'upotk�tt; ..4� . fir. io MOIrtemrriena ,; • . C'DMs1on�f Wiper:, 4at., above eddress•orcell-DinaSprinkle- (919)-i33-5083;:exte :sien'363.at11>e RbintiSo(rrce Bran aP t NPDEga:pe it mbe - be!ow):tpp ittun I �Interesfedl Beniistt' e v lortaftwater; ,Quality at5122N. Sc isbury Street,a�tdaleigh, NC 27604-1148 In ormn file r5 .. .4�'..0,41141. „, Information ort�ite`'� � : ,, ,; ,,� T - Town of Vanceboro has a plied for renewis) of PDE Permit N4 M r-its P,p.-923 FarmLife Avenue` inortheastoiwa .i itfed fectl_ ifltic#!scharef est Iter a�nd` ba a thee''waste* te0 o en. lunpbrped ,jbu1 _Ma Sy ma In the Meuse River, ;Bgsln. CurrentITTTTo of lies uaf Chtortneiswater.4tlality: climited This dlscha ejpa . u e Ijocatlons In :this• portion op m• '': ` ..r . tad r 00882drYa�'i rite iM U Ite Whts JScha ocatlons-to hir r Athei IdectdDetto old. tfb�4 • shou jd'the- Cl�tIsioa !Interest ! it'". �� .cop es. , !d�c` :a y it :the.casts fortr(fd ' the ,1Kiodeikki. is renewal�a V DES- ' treateds#d ,Creek;:io, may affect ;tile receivi P'PP k, I�t t� Park: appl '�; �': .t �.,„ -iXITIIndme + t [8 treoteddo_;�,ay.� tidmiriblf ari Buffalo Creeek'( WWII • 1:. in. Currently BOD5, • NH3-N, Dissol edio • and,j atal•ResidualCtstorine: -are water1quaji �"l turfed. .future:at stair i- la is.po :Mud H h'C;arQ nitrj qC., ,at e; '27511) ,hastap it rire NC00381841oIiRt Ciounty` i• rml fac Basing. C rrentl res ¢ 'limited This";dische jtaa ,this portion ofAle Nouse R vor The above is correctly copied from the books and files of the aforesaid Corporatioi Before the undersigned, a Notary Public of Chatham County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Debra Peebles, who, being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of The News and Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News and Observer, in the City of Raleigh , Wake County and State aforesaid, 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 of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1- 597 of the General Statutes of North Carolina, and that as such she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NC DIVISION OF WATER QUALITY - was inserted in the aforesaid newspaper on dates as follows: 04/25/08 Account Number: 73350833 1 NPDES P It lrr tber oNaC ' •, Knishtdate Estates MHH I ' htdale, NC.27545 has: appple o _td pe � r a facility' located In Wake-Cou�dnd�_�8I : ed domestic.w�oostews- fer"trito"_ "Nellise"RNer ' 'tici"No"U `RiveY"Ba6ih? •Currently,BOD, emmonia: arndlofal residual chlortne'are• 'water. qu�aitI limited.This. discha , may affect future �allocattons n the .ly_ River Bits Indian Indian !erg tt disPhdrgin Neuso`R aerate&: 'offer fact ;wafer, Rtly BOD5, eels t�al C orino •chha Ma rc�celytrtir. #N&OY'Ap�ri25, 200ti •i •Debra Peebles, Billing Manager -Legal Advertising Wake County, North Carolina Sworn or affirmed to, and subscribed before me, this 28 day of APRIL , 2008 AD ,by Debra Peebles. In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. 4W/1a-- et Scroggs, Notary Public My commission expires 14th of March 2009. bteolied,�rene+ bil fa --heEttidian.Greek; n : Thpermitted iacjlity, 4al ct s• a iWatpr q ' Illy 1[•.' tra.: e it loft euifo mar tmitedl •-7IEtS'" is. isrtlon oilhe NEUSE PERMITTING SUMMARY - NUTRIENTS NOV 2007 Permit Permittee Facility Subbasin Transport Factor LNBA NRCA TN Alloc'n? Total Nitrogen Total Phosphorus Hearings List (Tent.) Estuary Alloc'n Discharge Alloc'n Effluent Limitation Monitoring Frequency Effluent Limitation (a) Monitoring Frequency Ib/yr Ib/yr lb/yr Conc. I Mass mg/L Avg. NCC040266 Knightdale Estates MHP Limited PadnerKnightdale Estates MHP WWTP 3,).102 50'. 0 253 506 NA LMonth I Monthly NA NA 1 tit.".nnth neuse kickoff pkt 20080124.xls, summl 4/22/2008 Knightdale Estates MHP Limited Partnership 808 Eagle Rock Road Wendell, NC 27591 919-366-2700 August 29, 2007 Mrs. Frances Candelaria NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal Request NPDES Permit NC0040266 Knightdale Estates MHP WWTP Wake County Dear Mrs. Candelaria: r SEP 5 2007 We hereby request renewal of the above permit and enclose herewith the items requested by Charles H. Weaver, Jr. on June 11, 2007. Sincerely, Harvey Murphrey General Partner Enclosures L 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 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address NPDES Permit INcoo Please print or type. Knpi AA t e. Es-fa/es 01 i.--P L P 4s:tied-date bs -c /Les !77l4f W tv-r-P g 0 F a,- /e e / (2c td II (�f ) 366 #7aa V `1P/) 366 --a -Ma /1 Jh u h re @ be//soaM , !v 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road City State / Zip Code County geicid‹. toad ntfGi ,a-rila/P Wae 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 K n, d-ria le Esiw ices M P L- R1 E eez14 winder/ NC 2 756/I t9/c0 366-2-7da q/q) 366 r-?-76v i of 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 0 Explain: JOZ Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Population served: 3 Zh 5. Type of collection system 5 Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points .L Outfall Identification number(s) 00 Is the outfall equipped with a diffuser? EEI Yes ❑ No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): h 4he lketf ce ref- ; M Meuse js re r Boisin 8. Frequency of Discharge: E 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. See dden d a nr 2 of 3 Form-D 4/05 10. Flow Information: NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Calf9 ust 1) 2 - .rttl y 3I, 2467) Treatment Plant Design flow 0. 4 MGD Annual Average daily flow ©, 013 S MGD (for the previous 3 years) Maximum daily flow 6, 160 3 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes �No 12. Effluent Data Cam- usd- 1 y 2db G - J'L /y 3 t. 2 7) Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, --report as daily -maximum.- Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) f/, / 5, _ 7 nl i j Fecal Coliform g Z c C/ boo 1i/ Total Suspended Solids / /2, 6 5 ; 3 / f i Temperature (Summer) 2 7. g .- 3, 6 aC Temperature (Winter) / /9 , 2. /4, ,c Li c pH 7,5-X. (,1 ttin )1-5 13. List all permits, construction approvals and/or applications: Type Permit Number Type NESHAPS (CAA) Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) AlCoe 264 14. APPLICANT CERTIFICATION 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. //arvtGenerl PneE-Printed namI �rof Person Signing Title 8 gnature of A plicant Date North Carolina General Statute 143-215.6 (bX2) 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 knowiy 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.) 1,41 Form-D 4/05 ADDENDUM TO NPDES APPLICATION — FORM D NPDES Permit NC 0040266 Knightdale Estates MHP WWTP August 30, 2007 9. The Knightdale Estates MHP WWTP is comprised of a 25,000 gallon per day conventional aerobic digestion plant equipped with an aerobic digester of 2500 gallons capacity. In addition, there are two (2) 1,000 gallon anaerobic digesters for additional storage. All domestic waste from the mobile home park enters the plant's aeration basin and is gravity fed to a primary and secondary rectangular clarifier system. Discharge from the clarifier tanks flow to a tablet fed chlorine contact chamber equipped with an air diffuser system. Prior to discharge the effluent enters dual dechlorination tablet feeders which are installed in parallel. Wastewater flow through the system is monitored continuously utilizing an IS00 3230 bubble flow meter. Removal efficiencies for BOD, TSS, Nitrogen and phosphorous through the Knightdale Estates MHP WWTP is approximately 90%, 85%, 40-60% and 10-30% respectively. ADDENDUM TO NPDES APPLICATION — FORM D NPDES Permit NC 0040266 Knightdale Estates MHP WWTP August 30, 2007 SLUDGE MANAGEMENT PLAN Knightdale Estates MHP WWTP As needed, our operator calls Granville Farms, Inc., to pump sludge out of the plant and dispose of it in accordance with their permit with NCDENR. FACT SHEET FOR EXPEDITED PERMIT RENEWALS ited permit renewal Reviewer/Date (z‘')Q 0 ci — i — ° 3" Permit Number 11 C..0 `KO 2- (d C, Facility Name • 14. 14 t a -7 17 A Es-r ii, W114t' wL>>° Basin Name/Sub-basin number N Eas,F ►2‘,4.F,,e. 0 3 - 'j `f -- v ?- Receiving Stream l to 1- I-0 i---)r i g- g Stream Classification in Permit e) t---) S IA) Does permit need NH3 limits? ! (3_1 Sir )4 Does permit need TRC limits? No : Does permit need Enteroccoci limit?- `I rE,- 7 Does permit have toxicity testing? 't K- ? Does permit have Special Conditions? i ra E-41 s-r r IQ Does permit have instream monitoring? < « ' - s-, ,-4 r Is the stream impaired (on 303(d) list)? o No Any obvious compliance concerns? ' F 5- Any permit mods since last permit? —1.6_ s 7 Existing expiration date F. 2 1 2_ 30 New expiration date tvt3 3 231 3 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). YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), Conventional WTP, 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased 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 TR Version 9/7/2007 4 Knightdale Mobile Home Park LP A to C No. 040266A03 Issued November 8, 2005 Engineer's Certification I, C U.1 4(0 :I arrn c°, C k r , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Knightdale Mobile Home Park WWTP located on Hodge Road in Wake County for Knightdale Mobile Home Park LP, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a tablet dechlorination system pursuant to the fast track application received on November 8, 2005, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature _ -t; Date % 10/02 0 (c., Send to: Registration No. 4 9 Q' 5 Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 8, 2005 Mr. Harvey Murphrey Knightdale Estates Mobile Home Park LP 808 Eagle Rock Road Wendell, North Carolina 27591 SUBJECT: Authorization to Construct A to C No. 040266A03 Knightdale Mobile Home Park WWTP Dechlorination Facilities Wake County Dear Mr. Murphrey: Alan W. Klimek, P.E. Director Division of Water Quality A fast track application for Authorization to Construct dechlorination facilities was received on November 4, 2005, by the Division. Authorization is hereby granted for the construction of modifications to the existing Knightdale Mobile Home Park WWTP, with discharge of treated wastewater into the Neuse River in the Neuse River Basin. This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Installation of a tablet dechlorination system pursuant to the fast track application received on November 4, 2005, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0040266 issued September 28, 2005, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0040266. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Raleigh Regional Office, telephone number (919) 571-4700, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site No`0 Carolina )Vaiurallil North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 5 12 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10°4 Post Consumer Paper Mr. Harvey Muphrey November 8, 2005 Page 2 inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted to the address provided on the form. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. Mr. Harvey Muphrey November 8, 2005 Page 3 If you have any questions or need additional information, please do not hesitate to contact Cecil G. Madden, Jr., P.E. at telephone number (919) 715-6203. Sincerely, i Alan W. Klimek, P.E. MH/cgm cc: Guido Carrara, P.E. — G. C. Environmental, Inc. Wake County Health Department Raleigh Regional Office, Surface Water Protection Section Technical Assistance and Certification Unit Daniel Blaisdell, P.E. Point Source Branch, NPDES Program Cecil G. Madden, Jr., P.E. Mark Hubbard, P.E. A to C File Michael F. Easley, Govemor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality October 25, 2002 Mr. Harvey H. Murphrey Knightdale Estates MHP 808 Eagle Rock Dr. Wendell, North Carolina 27591 Subject: Authorization to Construct ATC No. 0040266A02 NPDES Permit No. NC0040266 Knightdale Estates WWTP Wake County Dear Mr. Murphrey: The Division of Water Quality's NPDES Unit has reviewed your request for an Authorization to Construct at the Knightdale Estates WWTP. The Division finds the proposed improvements to be satisfactory and hereby grants authorization for the following: • Installation of a 6,000 gallon tank with a 35 gpm pump and a 2,000 gallon tank for equalization. The Division has concerns regarding the effectiveness of this unusual combination of equalization tanks in series. Careful operation and maintenance of the system is encouraged to ensure it will work as intended. This Authorization to Construct is issued in accordance with NPDES Permit No. NC0040266, issued March 20, 2000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the terms and conditions of the permit. The Permittee shall notify the Water Quality Supervisor of the Raleigh Regional Office, telephone number (919) 471-4700, at least forty-eight (48) hours prior to operation of the installed facilities, so that an in -place inspection can be made. Notification shall be made during the normal office hours of 8:00 a.m. until 5:00 p.m., Monday through Friday. Special Conditions The permittee shall complete an Operational and Maintenance Plan for the facility within 90 days of completion of construction. The plan should address sludge removal and disposal schedules, spare parts availability for the pump and maintenance activities. Engineer's Certification Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the Division with a certification (copy enclosed) from a professional engineer registered in North Carolina certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications. The Certification should be submitted to: NCDENR / DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Requirements for Certified Operator The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Internet: http://h2o.enr.state.nc.us/ Knightdale Estates WWTP NPDES Permit No. NC0040266 ATC No. 040266A02 Page 2 Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8G, .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays; and must properly manage and document daily operation and maintenance of the facility and comply with all other conditions of Title I5A, Chapter 8G, .0200. Additional Requirements The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee shall maintain a copy of the approved plans and specifications on file for the life of the facility. One (1) copy of the approved plans and specifications is enclosed for your records. If you have any questions about this Authorization to Construct, please contact Teresa Rodriguez, at (919) 733-5083, extension 595. Sincerely, JL A an W. Klimek, P.E. Director Enclosures: Project Plans and Specifications (approved) Engineer's Certification Form cc: Raleigh Regional Office, Water Quality Central Files WPDES Unit Files Mr. Steve Scruggs, P.E. — Peirson & Whitman Architects and Engineers 5510 Munford Rd. Raleigh, NC 27622 ATC NOTES ATC No. 040266A02 FACILITY: Knightdale Estates Wastewater Treatment Facility 808 Eagle Rock Rd. Wendell, North Carolina Wake County PERMIT NO. NC0040266 RECEIVING STREAM: UT to Neuse River BASIN: Neuse River CLASS: C-NSW APPLICATION/PLANS PREPARED BY: Peirson and Whitman Architects and Engineers.P.A. P.O. Box 30398 Raleigh, NC 27662-0398 SCOPE: Installation of two equalization tanks. SUMMARY: The proposed project consists of the installation of two equalization tanks in series. The first tank receives the influent from the collection system. A grinder pump pumps to the second tank. The second tank flows by gravity to the existing aeration basin. The two tanks provide a total equalization volume of 6,452 gallons. Pemitted flow: 0.25 MGD The exsiting wastewater treatment facility consists of: • Manual bar screen • Aeration basin • Primary and secondary clarifiers • Aerobic digester • Chlorinator • Chlorine contact chamber During the review of the ATC the following issues were addressed: • The 1.5 inch line from the second tank to the aeration basin could be clogged — The engineer responded that the line is short in length and can easily be rodded out to remove any obstructions. • The design is for a single pump in the pump tank — Both tanks have overflow pipes into the aeration basin. A maintenance plan should address the spare parts availability and routine pump maintenance. • Solids handling — The permittee shall submit a plan describing sludge disposal. • What would be the normal operating conditions of the two tank system — During average flows the pump will cycle on and off and the flow from the 2,000 gallon tank tot he aeration basin will be steady. When peak flows occur the pump will still pump to the 2,000 gallon tank and any excess flow will flow through the overflow pipe to the aeration basin. The owner said that he ahs seen this system installed at a school and seems to be operating well. • No aeration for the equalization tanks — The engineer believes there will be sufficient turnover to prevent wastewater from going septic. The tanks will be periodically pumped out to remove solids. PROJECT EQUIPMENT DESCRIPTION: Tank 1 — 6,000 gal concrete tank Used as pump tank. The tank has an overflow to the aeration basin. Tank 2 — 2,000 gal concrete tank Effluent is a gravity line to the aeration basin. The tank has an overflow to the aeration basin and a high water alarm. Pump 35 gpm grinder pump RECOMMENDATIONS: The combination of two tanks for equalization is unusual but the owner has seen it in use in another WWTP. As a special condition to the AtC the permittee should develop and submit an Operations and Maintenance Plan addressing solids removal and handling, spare parts and equipment maintenance. NPDES Unit contact: Teresa Rodriguez September 28, 2005 Mr. Harvey Murphrey Mrs. Betty Murphrey Knightdale Estates MHP Limited Partnership 808 Eagle Rock Road Wendell, North Carolina 27591 Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Subject: Minor Modification of NPDES Permit Permit No. NC0040266 Knightdale Estates MHP WWTP Wake County Dear Mr. and Mrs. Murphrey: The Division of Water Quality's Point Source Branch has reviewed your September 27 letter requesting reduced monitoring for certain parameters in your NPDES permit. Monitoring results indicate that the treatment plant has consistently complied with all discharge limits during the past six months. Therefore, in accordance with Condition A.(1) of your current NPDES permit, the Division hereby approves your request, effective October 1, 2005. Please replace the affected pages in your current permit with the attached pages. The new pages include the following changes: • Cover page: Revised issuance and effective dates. • Condition A.(1.): Reduced monitoring frequency for BOD, total suspended solids, fecal coliform, and pH (effluent); dissolved oxygen (effluent, upstream, and downstream); and temperature (upstream and downstream). • Condition A.(1.): Deletion of footnote 7. • Condition A.(1.): Addition of compliance date for total residual chlorine limit to footnote 3. The footnote referred to Condition A.(3.), which sets the compliance date at "18 months from permit effective date," originally August 1, 2004. The modified permit shows a new effective date, but there was never any reason or intent to modify the compliance date. Note that the permit still shows 2/Week monitoring for Total Residual Chlorine. This is the same as in the plant's previous permit and is required of all Class II treatment facilities using chlorine. All other terms and conditions contained in the original permit, issued July 9, 2004 and modified July 8, 2005, are unchanged and remain in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If arty 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 a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division of Water Quality. The Division may require modification or revocation and reissuance of the permit. Division of Water Quality, Point Source Branch Telephone (919) 733-7015 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://h2o.enr.state.nc.us/ An Equal Opportunity/Affirmative Action Employer N Caro ina Naturally Mr. Harvey Murphrey Mrs. Betty Murphrey Modification of NPDES Permit September 28, 2005 This permit does not affect the legal requirements to obtain other permits that may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit modification, please contact Mike Templeton at (919) 733-5083, extension 541, or by e-mail at mike.templeton@ncmail.net. Supervisor, Eastern NPDES Program Endosures: Modifications to Permit NC0040266 (2 pages) Copies: Raleigh Regional Office, Water Quality Mr. Bill Reid, Wake County Department of Health Technical Assistance and Certification Unit NPDES Unit Files Central Files 2 Permit No. NC0040266 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, • Knightdale Estates MHP Limited Partnership is hereby authorized to discharge wastewater from a facility located at Knightdale Estates WWTP Hodge Road (NCSR 2516) Knightdale Wake County to receiving waters designated as an unnamed tributary to the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set•.forth in Parts I, II, III, and IV hereof. ' This permit shall become effective October 1, 2005 This permit and authorization to discharge shall expire at midnight on ...February 28, 2008 Signed this day. September 28, 2005 Issued July 9, 2004 Modified July 8, 2005 Modified September 28, 2005 -Gar Alan Klimek, P.E., Direr Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0040266 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: r. . ,.. h _ } x ", ?i • �. - �' '�� . ' 4, ,ta � � � C� wSTi �3� � : 'xT,,. �" _:��' ,./-1-; v.-Alfa='1£- 4^_ :..�. -- •_c,.-..,,-°^; ,v. .!',,a..: a:c,y�...r, s � � EE �EN LIII1TATI*()1iS o =� .. •, c: ibwj... l.tA. t?." -•-,', yr. 3� �:.:. .r4.:: . � ' 0�1TITaORIN( REQUIRE ,' ` , � .,' '`-� e :F " y Mr �A � '. `te�Y,�� .y�H,. J� �YG ' mine. ' miii i..". 4. .. .� cps Y.F ' tr+ J S � `S x �'.•_r3�,..v.�..s?Fi ., . '.-.1..., e- r I . •-i' 'e+5', t P. :. �?' `� y 7 r-. . e �jc +j�,J�' is oe yii .rrF-. n...� ��»�� r :T� ' p a 4 `ir�g`► $�:•;/C��'?,' I7� N. "� •t�liFM�'itl-Jk+dG ��r�q,. M1 YLAaali �`'rC 'S. - 1c� ��e�tF`dn "•c. _.� -sue-•; -^-'�; }M �p�'1 ,.V •t� ,�y� ��: .z3r i,',.. Ti 7. It. -L ci'v, r .a'is .x� � � L;1;� i �. W�d�is �p.•1�•rr. :...�i"`S•i�..,t�r�-;.; :t.YL�Y Y ._.i'' 0.025 MGD Flow Continuous Recording E Total Monthly Flow (MG) Monitor and Report Monthly Recorded or Calculated E BOD, 5-day, 20°C (April 1- October 31) 27.0 mg/L 40.5 mg/L Weekly Grab BOD, 5-day, 20°C (November 1- March 31) 30.0 mg/L 45.0 mg/L Weekly Grab E Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab - E : , NH3 as N (April 1- October 31)• 4.8 mg/L 24.0 mg/L Weekly Grab , E �• NH3N (November 1 - March 31) 21.7 mg/L 35.0 mg/L Weekly Grab E Total Residual Chlorine2 28.0 µg/L 2/Week Grab •E Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Weekly Grab .; , , : { •• pH3 Weekly Grab ; • ; E Dissolved Oxygen4 Weekly Grab E Dissolved Oxygen4 Weekly Grab ' U,D •• Temperature (°C) Daily Grab E Temperature (°C) Weekly Grab U,D TKN (mg/L) 5 Monitor and Report Monthly Grab E NO3-N + NO2-N (mg/L)5 Monitor and Report Monthly Grab E Total Nitrogen (mg/L)5 Monitor and Report Monthly Grab E Total Nitrogen Load6 Monitor and Report (lb/mo) Monthly Calculated E Report (lb/yr) Annually Calculated E Total Phosphorus Monthly Grab E Notes: 1. Sample locations: E- Effluent, I- Influent, U- Upstream at least 50 feet upstream from the outfall, D- Downstream at least 200 feet downstream from the outfall. 2. Limit becomes effective February 1, 2006. See Condition A.(3.) This limit is only applicable if chlorine or chlorine products are used in disinfection or other treatment processes. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. The daily effluent dissolved oxygen concentration shall not be less than 5.0 mg/L. 5. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and Nos-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 6. Total Nitrogen Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Special Condition A. (2) Calculation of Total Nitrogen Loads. There shall be no discharge of floating solids or visible foam in other than trace amounts. Issued July 9, 2004 Modified July 8, 2005 Modified September 28, 2005 KNIGHTDALE ESTATES MHP LIMITED PARTNERSHIP 808 EAGLE ROCK ROAD WENDELL, NC 27591 919-366-2700 SEPTEMBER 27, 2005 MICHAEL E. TEMPLETON, P.E. POINT SOURCE BRANCH DIVISION OF WATER QUALITY 512 NORTH SALISBURY STREET, ARCHDALE BUILDING RALEIGH, NORTH CAROLINA 27604 SUBJECT: NPDES DRAFT PERMIT No. NC0040266 KNIGHTDALE ESTATES MHP WWTP WAKE COUNTY DEAR MR. TEMPLETON: ENCLOSED ARE COPIES OF MONITORING REPORTS FOR THE COMPLETE MONTH OF AUGUST 2005 AND REPORTS FOR SEPTEMBER 2005 THROUGH SEPTEMBER 21. WE REQUEST THAT THE ABOVE PERMIT BE MODIFIED FROM 2/WEEK FOR THE SPECIFIED ITEMS TO 1/WEEK SINCE SIX MONTHS' MONITORING RESULTS DEMONSTRATE THAT OUR FACILITY HAS CONSISTENTLY COMPLIED WITH THE PERMIT LIMITS. PLEASE MODIFY THESE LIMITS FOR THE REMAINDER OF THE PERMIT TERM, TO FEBRUARY 28, 2008. YOUR PROMPT APPROVAL WILL BE APPRECIATED. THANK YOU FOR YOUR ASSISTANCE. SINC R LY, BE I 1 Y MURPHREY GENERAL PARTNER ENCLOSURES EFFLUENT NPDES PERMIT NO. /V C 00 `f 0 . h (c DISCHARGE NO. D 01 MONTH A-u YEAR Z 0 0 S— FACILITY NAME M 1f P 1- P CLASS .L COUNTY (u OPERATOR IN RESPONSIBLE CHARGE (ORC) .i t d u J <u vAzv GRADE 1 V_ PHONE 1-4- 7 —.3 ?`i 7 CERTIFIED LABORATORIES (1) T'r t (2) CHECK BOX IF ORC HAS CHANGED [l PERSON(S) COLLECTING SAMPLES G : cd a S Cu V / f r Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 X ,t tic '7/6d(.s (SIGNATURE OF OP TOR IN RESPONSIBLE CHARGE) ATE BY THIS SIGNATURE, TIFY THAT THIS REPORT IS ACCURATE AND CO TO THE BEST OF MY KNOWLEDGE. ORC On Site? HRS HRS Y/BIN €1€ (1 50050 FLOW EFF INF MGD 00010 oC 00400 o. UNITS 50060 a 0 O o 1:M 0 ucn. 00310 0 MG/L 00610 00530 MG/L MG/L 31616 X a°' 02lzg IA00ML 00300 MG/L 00600 MG&L 00665 Om/ oo 1 0oe001 ooby1 006e30 u, ENTER PARAMETER CODE ABOVE 0 NAME AND UNITS BELOW as F . MG/L Mkt e,e N c` n/o5 Cuai,cf. 2 gas" 1.0 V 6 gga I,�1f..�....... .oia3 X:F ,oi08 It .0012 1010G0I,Q `% Izg14: 1,0 V. 14 4011 0 q44 0 tt 9.G. 0 fib, (9,-)b d.07 <a,0 O. 02. 5,1 6. 3 7.17 1,48 <a.0 S. 1 iiti4 Val 6} 15- kit 16' 4S /.o Y IS 070 4 20 229is" 1,t) `I 2410,1S .o15: bet.:' 10hj0n�8� 26 fis- 1.0 28 I cl Y 7,01 G. i37 Nag ri 1,7`f 4.a,o 42,0 L0,oZ(9,z �F. S 1. 1 a4.7 29 301,00 1,0 ofin AVERAGE i1LLXIMUM MINIMUM .011j N7 ' 010c , oo8f :7v, 7 t z 1:,13 a1.q a.a5b1.72 Munlbly Limit . o ,a 5-- n/! f} o "f', 3o a o 0 5, o !J 1 R n/ 1 A n/ I / AAA (G2 (M(r. mo.) = 0,3372 DWQ Form MR -!I (01/00) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "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." kIs)hs,t1f+PL Permityee (Please print or type) gnature of ittee** Date (Required) ffO8 E-A5Le. ( vck (Nerdcl( kIcA7Ni 3647—A700 Permittee Address .Phone Number .2.9 Rood' Pe t Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 ?Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 50060 Total-- 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages. Use onlymitis designated in theme: facility's permit far reporting data. * ORC must 'visit facility document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than thg permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). NPDES NO. Al e 0 0 Li- 0 b b DISCHARGE NO. 001 MONTH 4 LAI 1- YEAR oo FACILITY NAME k h4 g r‘-to P-J ‘fotd-r.4. AA 1-1 0 1-P COUNTY STREAM LOCATION U T. 4-0 e ),c. e ru 5— o Upstream 00010 00400 11. Unibr v00310 0 ca at ell 00300 0 A g 31616 00095 1 I I #r1.00MI cm Eater Parameter Code Above Name mad Units Below 2 3 4 51 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 'qL17 ' 2- S5-1-1 imc q51 A4.7 looc as, q (GI 2_ 2.4, t 23 124 25 26 27 28 29 30 31 4,46 4,36 Lf. S. 21 1041 34,0 q3i 3a, 7 tuo a..C.LI verage 24.3 as. If !Whits= a a 4.).7 3.77 $52, 3.7) DEM Form MR.-3 (01/00) STREAM S ct vy-c- LOCATION 2" Downstream diSip 1 0 CH SS-b 00010 23,9 A443 `t, 00400 Units (OW Jo 17 00310 c'S Q el 00300 g wen Lt. 5 ,z1 31616 00095 0 meow mains/ 1 Enter Pm/Wm Code Above Mole and Units Below I 1 104 7 431 1.1 45.S- 4,63 1 441 01 EFFLUENT NPDES PERMIT NO. N C O 0 LF 0 a b(n DISCHARGE NO. MONTH Sep 4e, I . YEAR 02 0 OS FACILITY NAME km i 5 ►, #-• . ES-4-Ad M/1 - I3 L 0 CLASS .0 COUNTY B `f 7 - 3 7 R 7 OPERATOR IN RESPONSIBLE CHARGE (ORC) Cr IAi d o - Ca rrAA rh GRADES., PHONE CERTIFIED LABORATORIES (I) Tyi+c + (2) CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES G k Colo o Zr (u vra ra Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 iIae�°E (SIGNATURE OF OPE TOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I RTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. H A Operator Arrival Time 2400 Clock Operator Time On Site 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00600 00600 OObaS 006.30 * FLOW TEMPERATURE CELSIUS x °� ' RESIDUAL CHLORINE 0 oa PIN AMMONIA NITROGEN TOTAL SUSPENDED RESIDUE FECAL COLIFORM (Geometric Mean) DISSOLVED OXYGEN TOTAL NITROGEN ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW '' EFF INR ❑ TOTAL PHOSPHOI (N2_ 1NZ Cun..f . T Al fi NO3 p a 0 y, ria . . A o" MCA. HRS Y/B/N MGD ° C UNITS 0 UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L i b( 1 hl it. :.:: _ _ :: , ::' ��•'*�:s':i=� ;;;may :���yy jj'�Fj 4E�Ri'i:: 'S�i�i�-.�i`-•':� •`•.�r'.��E:€ ��ia: �'{�.: :.: O. .'' ''.:k :::: r7. _� ..... E::<-:iiii::S # E'••i3:l::::E:S:::::::E:::::::::: ,'k ::::::::::::::::::.:.;.:.:.:-:• •-: i:::.. ......-... 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DWQ Form MR-1 (01/ a Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time -table for improvements to be made. "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." le- 01) (44-i-ak Am+to Pennines (Please print or type) Signature of Pimittee** Date (Required) (.o.t uvcr-&eU a7srt i 3to(o-017V 0 a,12_9 1200.P -Phone Number Perndit E4. Date go? ea5 Le a..ock. Pernittee Address 9-0,7-6s" 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM) 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil & Grease 00951 Total Nitrogen 01002 Ammonia Nitrogen Total Kjeldhal 01027 Nitrogen Nitrates/Nitrites 01032 01034 Total Phosphorous Cyanide 01037 Total Sulfide 01042 Total Magnesium 01045 Total Sodium 01051 Total Chloride 01062 Total Fluoride Total Arsenic Cadmium Hexavalent Chromium Chromium Total Cobalt Copper Iron Lead Molybdenum 01067 Nickel 50060 Total= 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum "'-� 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Conform 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.ncA 1wgs and linking to the Unit's information pages. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)- NPDES NO, WC o o y•o a b to DISCHARGE NO, 0 0 1 MONTH c`"t'slew► YEAR a () o S FACILITY NAME in hk--kale ES'iw4cA. M H- P L P COUNTY (Ai a I "•- STREAM V.T. +-° LOCATION P1-P P r u X. S O t Upstream 1 • 2 4 Rq3-- �4 1 1 12 14 CV3 3 is g3_ 16 '17 18 1 20 00010 o C t33 nob 00400 ;IL RS 22 Joka 24 25 26 28 29 30 31 Ave 9.0,3 Mtn d.3.1 94, is aa:q .3a,3 121a Units t. 00310 A oV 101 00300 Dl 4.44 ,3,34 31616 00095 a. 5"S FIG() 519 36'2 3:12. DBM Form MR 3 (01/00) J 1 Eder paysmamrCode Above Now sad Units Below STREAM S Q &"e- LOCATION 00010 DRS foo9 441 8St 1!' I.3 jat?f�' jos0 a3, Z a'f:o :7 00400 Units All proY.. ADO Downstream 00310 "' U o In 0 N mIi1 ,00300 v a ig 5.11?• . �5 Tiq3 1,47 31616 #/100m1 00095 1 i Enter PaiamtOx Above Nom mad Units Beiovv