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HomeMy WebLinkAboutNC0067091_Fact Sheet_20220829DENR/DWQ EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit: NC0067091 2021 Renewal This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303 (d) listed water, toxicity testing, instream monitoring, compliance concerns). Facility and Stream Information Applicant/Facility Name: Aqua North Carolina, Inc. Mikkola Downs Subdivision WWTP Applicant Address: 202 Mackenan Court; Cary, NC 27511 Facility Address: 2777 Stable Hill Trail; Kernersville, NC 27284 Facility Class/Permit Status: Grade II Biological WPCS / Renewal Permitted Flow (as built 0.072 MGD Type of Waste 100% Domestic Receiving Stream East Belews Creek Stream Class / ID C / 22-27-8- 1 River Basin Roanoke Subbasin 03-02-01 HUC 030101030303 USGS Too Belews Creek C18NE 7Q10 Sum Win cfs 0.8 1.17 30Q2 cfs Avg. Stream Flow cfs 6 IWC % sum/win 12.24 8.71 County Forsyth Regional Office WSRO Basic Information for Expedited Permit Renewal Permit Writer / Date Bradley Bennett / June 15, 2022 Does permit need daily max NH3 limits? Yes - Already inpermit; See discussion Does permit need TRC limits/language? Yes - Already in permit Does permit have toxicity testing? No - accepted NH3-N in the past instead Does permit have Special Conditions? None other than electronic DMR language Does permit have instream monitoring? Yes - Temp and DO Stream on 303 d List? For w arameter? No - Mercury statewide issue only Any compliance concerns? None noted this permit cycle Any modifications since lastpermit? No New expiration date: I February 28, 2027 FACILITY OVERVIEW: This facility is 100% domestic waste and treats a subdivision serving a population of 113 people. The facility has a permitted and as built flow rate of 0.072 MGD. The treatment system includes the following wastewater treatment components: • Flow splitter box • Bar screen • Dual aeration tanks • Dual blowers • Dual clarifiers • Sludge holding tank The facility also holds collection system permit WQCSD0204. • Sanuril chlorinator • Chlorine contact tank • Dechlorination • Post aeration tank • Effluent flow recorder APPLICATION The application does not indicate any changes in the facility or treatment since the last renewal of the permit. The treatment system is operated by Aqua North Carolina, Inc. The annual average daily flow is indicated as 0.0074 MGD over the last two years, so the facility is operating at well below its designed and permitted capacity. INSPECTION The most recent inspections (06/06/2019 & 10/24/2019) did not note any major issues with the facility. The inspection found the facility in good condition and operated well. There were no compliance issues. MONITORING DATA REVIEW: Parameter Units Min A g Permit Limit Comment Flow (MGD) 0.00 0.027 0.008 0.072 MA Flow well below permit limit BOD (mg/L) Summer < 2 36.2 3.3 30 MA 45 DM No Exceedances TSS (mg/L) < 2.5 24 2.52 30 MA 45 DM No Exceedances Temp (C) - Effluent 2 31 15.4 - Temp (C) - Upstream -2 26 13 - Temp (C) - Downstream -1 26 13.1 - NH3-N (mg/L) - Summer 0.1 3.5 0.26 6 MA 30 DM No Exceedances NH3-N (mg/L) - Winter 0.1 7.95 0.37 18 MA 35 DM No Exceedances DO (mg/L) - Effluent 5.5 14.6 9.3 - DO (mg/L) - Upstream 6.9 18.2 10.4 - DO (mg/L) - Downstream 6.9 18.6 10.4 - Fecal Coliform (#/ml) < 1 260 5.12 200 MA 400 DM No Exceedances TRC (µg/L) 4 46 11.5 28 DM No values > compliance of 50 Total Nitrogen (mg/L) 2.86 38.3 21.38 - Total Phosphorus (mg/L) 2.74 7.89 0.37 - pH (su) 1 6.6 1 8.4 1 N/A >-6 and <_9 I No Exceedances MA -Monthly Average DM - Daily Max QA -Quarterly Average DA - Daily Average Summer - April through Oct Winter - Nov through March The data reviewed for the renewal is from July 2017 through April 2022. REVIEW OF PERMIT LIMITS: Flow - The facility is operating on average at a little more than 10% of the flow allowed by the permit. None of the 58 monthly average values was above 0.014MGD. Ammonia Nitrogen Limits - There do not appear to be any issues with limit violations over the permit term. The current permit requires monitor weekly for NH3-N and has summer effluent limits of 6 mg/L (monthly average) and 30 mg/L (daily max) and winter limits of 18 mg/L and 35 mg/L. A recent review by Division staff has noted that 15A NCAC 213.0404(c) requires that winter waste load allocations for oxygen consuming waste be no less stringent than 2 times the summer waste load limit. To meet this rule requirement the winter monthly average limit for NH3-N is being adjusted to 12 mg/L. The winter Daily Max limit remains at 35 mg/L in the draft permit. Mikkola Downs Subdivision WWTP Fact Sheet NPDES Renewal 2022 - June 20, 2022 Page 2 While there could be some impacts with this change, based on the data reviewed from the previous permit cycle it appears that the proposed change in limits can be regularly attained with the existing system. The maximum winter value over the last permit was 24 mg/L which is below the daily max of 35 mg/L. No monthly average (MA) values were more than 2.93 mg/L. This would indicate that a MA limit of 12 mg/L should not cause issues. This is obviously an area of change that should be reviewed closely. COMPLIANCE: During the permit cycle this facility had no assessed violations (NOD, NOV) and no enforcement actions. In fact there have been no assessed violations since 2008 and no enforcements since 2002. FILE HISTORY REVIEW SUMMARY Documents available indicate the permit has been in place since at least September 1986. August 11, 1987 - Authorization to Construct (AtoC) for construction of a 0.049 MGD treatment system. 1997 Permit Renewal - This renewal indicates that in 1992 the facility requested NH3-N limits in leu of toxicity requirements. Limits in the 1997 permit were set at Flow (MGD) BOD m L TSS m L NH3-N - S m L NH3-N - W (mg/L) Fecal per 100 mL pH 0.072 30 45 30 45 6 18 200 400 6 to 9 The permit also included effluent monitoring for TRC, Temp, TN, TP and DO. Instream monitoring (U & D) was required for pH, Temp, DO and fecal • AtoC - 2000 - Facility made a request to convert from tablet to liquid feed chlorination but ultimately asked to withdraw the request and the AtoC was returned. • 2002 Permit Renewal - Upstream and Downstream monitoring for pH and fecal removed. The permit cover letter noted high TRC values and the potential for a limit to be added to the permit. • 2004 - Name change to current owner - Aqua North Carolina, Inc. • 2007 Permit Renewal - Permit added daily max limits for NH3-N of 30 (s) and 35 (w); also added a limit of 28 µg/L for TRC and established an 18 month compliance schedule for implementation of the limit. Application notes service to 39 homes and a population of around 120. • May 1, 2008 - AtoC for construction of dichlorination facilities. Engineers Certification received October 14, 2008. • 2012 Permit Renewal - Added TRC compliance footnote (50). • 2017 Permit Renewal -Added eDMR language. PROPOSED PERMIT CHANGES: • Updated eDMR requirements to be consistent with final EPA rule. • Added regulatory citations throughout permit as needed. • Winter NH3-N limits modified in accordance with 213.0404(c) to assure winter limits no less stringent than 2 times summer limits. • The 2017 permit contained a Special Condition related to toxicity monitoring, but this monitoring was not required. The special condition has been removed. • Permit map information updated. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: June 28, 2022 Permit Scheduled Effective Date: October 1, 2022 Mikkola Downs Subdivision WWTP Fact Sheet NPDES Renewal 2022 — June 20, 2022 Page 3 STATE CONTACT: If you have questions concerning the above or the attached documents, please contact Bradley Bennett at bradley.bennettOncdenr.gov. . Mikkola Downs Subdivision WWTP Fact Sheet NPDES Renewal 2022 — June 20, 2022 Page 4 Winston-Salem Journal Advertising Affidavit NCDEQ-DIVISION OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 4019534 P.O Box 3159 Date Winston-Salem, NC 27102 July 13, 2022 PO Number Order Category Description 0000792712 Legal Notices Public Notice North Carolina Environmental Management Commission/ NPDES Uni Publisher of the Winston-Salem Journal 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 Winston-Salem Journal on the following dates: 07/13/2022 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 of North Carolina. (signature p son making affidavit) Sworn to and subscribed before me the 13th ay of July, 2022. Kelly Ann Jo neon (Notary u ic) State of Virginia NOTARY PUBLIC County of Hanover Commonwealth of Virginia Registration No. 8004299 My commission expires:MY 31, 2020 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 NCO083933 Salem Quarters WWTP and NCO067091 Mikkola Downs Subdivi- sion WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written comments regarding the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Addi- tional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/di visions/water-resources/water- resources-permits/wastewater- branch/npdes-wastewater/public- notices,or by calling (919) 707-3601. AQUA North Carolina, Inc [202 MacKenan Court; Cary, NC 275111 has requested renewal of NPDES permit NCO083933 for the Salem Quarters WWTP, located in Forsyth County. This permitted facility dis- charges 100% domestic wastewater to a UT to Belews Creek, a class C; water in the Roanoke River Basin. Some of the parameters in the per- mit are water quality limited. This discharge may affect future alloca- tions in this segment of Belews Creek. AQUA North Carolina, Inc [202 MacKenan Court; Cary, NC 27511] has requested renewal of NPDES permit NCO067091 for the Mikkola Downs Subdivision WWTP, located in Forsyth County. This per- mitted facility discharges 100% do- mestic wastewater to East Belews Creek, a class C; water in the Roa- noke River Basin. Some of the pa- rameters in the permit are water quality limited. This discharge may affect future allocations in this seg- ment of the East Belews Creek. WSJ: July 13, 2022. Bennett, Bradley From: Berger, Amanda A <AABerger@aquaamerica.com> Sent: Wednesday, July 20, 2022 1:57 PM To: Bennett, Bradley Cc: Pearce, Joseph R; Lambeth, Robyn E Subject: RE: [EXTERNAL] RE: Draft NPDES Permits - Mikkola Downs (N0067091) and Salem Quarters (NC0083933) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Bradley, Apologies, I thought Joe responded, and I bet he thought I did. We have received. Operations has reviewed, and we do not have any comments at this time. Thanks, Amanda Amanda Berger Director, Environmental Compliance Aqua North Carolina 202 Mackenan Court; Cary, NC 27511 000 From: Bennett, Bradley <bradley.bennett@ncdenr.gov> Sent: Wednesday, July 20, 2022 1:30 PM To: Berger, Amanda A <AABerger@aquaamerica.com> Cc: Pearce, Joseph R <JRPearce@aquaamerica.com>; Lambeth, Robyn E <RELambeth@aquaamerica.com> Subject: [EXTERNAL] RE: Draft NPDES Permits - Mikkola Downs (N0067091) and Salem Quarters (NC0083933) 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. Hey Guys, Just wanted to check in and make sure that you had received this email last week and had the draft permits. Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.ben nett()ncdenr.gov Email correspondence to and from this address may be subject to public records laws From: Bennett, Bradley Sent: Wednesday, July 13, 2022 9:15 AM To: Berger, Amanda A <AABerger@aquaamerica.com> Cc: Pearce, Joseph R <JRPearce@aquaamerica.com>; Lambeth, Robyn E <RELambeth@aquaamerica.com> Subject: Draft NPDES Permits - Mikkola Downs (N0067091) and Salem Quarters (NC0083933) Hi Amanda, Attached are the draft permits for two AQUA facilities — Mikkola Downs and Salem Quarters. These drafts will be noticed later this week. If you have any questions, please feel free to contact me. The best way to get in touch is through this email address. If needed we can set up a call. Please respond to this email to verify that you received the draft permits and can open, download and print the files for your records. Thanks m Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.ben nett()ncdenr.gov Email correspondence to and from this address may be subject to public records laws Bennett, Bradley From: Graznak, Jenny Sent: Wednesday, July 13, 2022 11:33 AM To: Bennett, Bradley Subject: RE: Draft Permits to Public Notice - Mikkola Downs (NC0067091) and Salem Quarters (NC0083933) Yes, I am so behind. Sorry! On my list!!! Jenny Graznak Assistant Regional Supervisor Winston Salem Regional Office Division of Water Resources Department of Environmental Quality 450 West Hanes Mill Road, Suite 300 Winston Salem NC 27105 336-776-9695 office 336-403-7388 mobile 6enny.graznak@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <bradley.bennett@ncdenr.gov> Sent: Wednesday, July 13, 2022 9:19 AM To: Graznak, Jenny <jenny.graznak@ncdenr.gov> Subject: Draft Permits to Public Notice - Mikkola Downs (NC0067091) and Salem Quarters (NC0083933) Hey Jenny, Just a heads up that these drafts are going to public notice this week. I sent the drafts and Fact Sheets earlier. Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradlev.bennett(@ncdenr.gov Email correspondence to and from this address may be subject to public records laws 1 Bennett, Bradley From: Bennett, Bradley Sent: Friday, July 8, 2022 5:26 PM To: Carpenter, Sydney Subject: RE: Draft Permit for Review - Aqua NC Inc - Mikkola Downs Subdivision WWTP - NC0067091 Thanks Sydney, Of course, you know I throw in some of these mindless errors just to keep you on your toes! Okay, maybe not. m Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradlev.bennett(@ncdenr.gov Email correspondence to and from this address may be subject to public records laws From: Carpenter, Sydney <sydney.carpenter@ncdenr.gov> Sent: Friday, July 8, 2022 4:32 PM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> Subject: RE: Draft Permit for Review - Aqua NC Inc - Mikkola Downs Subdivision WWTP - NC0067091 Hi Bradley, Everything looks good for this draft permit other than the fact that the draft cover letter has Welbille Heights' as the facility name and not Mikkola Downs Subdivision WWTP. Great work! Hope you have a wonderful weekend! Sydney Carpenter (she/her) Environmental Specialist I Compliance and Expedited Permitting Unit Division of Water Resources N.C. Department of Environmental Quality Office: 919-707-3712 sydney.carp enterRncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 QE " Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <bradley. ben nett@ncdenr.gov> Sent: Monday, June 20, 2022 4:26 PM To: Carpenter, Sydney <sydney.carpenter@ncdenr.Bov> Subject: Draft Permit for Review - Aqua NC Inc - Mikkola Downs Subdivision WWTP - NCO067091 Hey Sydney, Hope you are doing well and didn't have any issues with the storm this past weekend. I have a draft permit ready for your review when you have a chance. Take a look and let me know if you see any issues. 71 NCO067091 - Aqua - Mikkola Downs Subdivision WWTP Thanks L3_J Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.ben nett()ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Bennett, Bradley From: Bennett, Bradley Sent: Tuesday, June 21, 2022 4:16 PM To: Graznak, Jenny Subject: Draft Permit For Review - Aqua NC Inc - Mikkola Downs Subdivision - NCO067091 Attachments: NC0067091_Draft Permit and Cover Ltr_2022.pdf; NC0067091_Fact Sheet Binder_ 2022.pdf Hey Jenny, Here is one of the drafts for Aqua that I mentioned a while back. Take a look and let me know if you have any comments. The draft permit and Fact Sheet are attached and the application is in Laserfiche. I hope to send this one to notice next week if possible. Please forward on to anyone there that should review. Thanks m Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.ben nett&ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Bennett, Bradley From: Bennett, Bradley Sent: Tuesday, May 31, 2022 11:26 AM To: Graznak, Jenny Subject: Aqua Renewals up for review next on my list Hey Jenny, Hope you are doing well. I just wanted to get in touch with you and let you know that the next permit renewals that I will be working on are a group of Aqua Facilities that are all in the W-SRO. The list is below. If you guys have any input on these as I'm getting started, please let me know. Forward these on to the right contacts in your region if others might have comments or concerns with these. Here is the list: Permit Owner Facility County NCO067091 Aqua North Carolina, Inc. Mikkola Downs Subdivision WWTP Forsyth NCO028746 Aqua North Carolina, Inc. Briarwood Subdivision WWTP Stokes NCO078115 Aqua North Carolina, Inc. Gre stone Subdivision WWTP Forsyth NCO083933 Aqua North Carolina, Inc. Salem Quarters WWTP Forsyth Thanks 1*-1V Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.ben nett()ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws NH3/TRC WLA Calculations Facility: AQUA - Mikkola Downs Subdivision WWTP Permit No. NCO067091 Prepared By: Bradley Bennett Enter Design Flow (MGD): 0.072 Enter s7Q10 (cfs): 0.8 Enter w7Q10 (cfs): 1.17 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/1) IWC (%) Allowable Conc. (ug/1) Fecal Coliform Design Permitted 0.8 0.072 0.1116 17.0 0 12.24 139 Design Permitted Monthly Average Limit: 200n00mi #VALUE! (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 8.17 € #VALUE! Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity <= Permitted Flow if Different from Design Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10(CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/1) IWC (%) Allowable Conc. (mg/1) Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) w7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/1) IWC (%) Allowable Conc. (mg/1) '2B .0404 (c) Applies Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed • By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT * From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Design 0.8 0.072 0.1116 1.0 0.22 12.24 6.6 Design 1.17 0.072 0.1116 1.8 0.22 8.71 18.4 Permitted Permitted