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HomeMy WebLinkAboutNC0078115_Permit Modification_20170510ROY COOPER Governor Water Resources ENVIRONMENTAL QUALITY May 10, 2017 Thomas J. Roberts, President, COO AQUA North Carolina, Inc. 202 MacKenan Court Cary, North Carolina 27511 MICHAEL S. REGAN secretary S. JAY ZIMMERMAN Armor Subject: Issuance of NPDES Permit Modification NCO078115 Greystone Subdivision WWTP, Grade 11 Pine Creek Road, North of Kemersville Kernersville, North Carolina 27284 Forsyth County Dear Mr. Roberts: The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit 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. Changes for Renewal. Acknowledging your request to modify W WTP influent, we hereby approve your proposed introduction of additional wastewater as "uranium -filter backwash" generated in support AQUA - owned wells producing potable water. We note AQUA's potable water generation employs ion exchange (IE) treatment technology, and we understand that you intend to deliver this filter backwash by truck to the W WTP's equalization (EQ) basin. Finally, we understand that you propose to introduce this additional flow manually to the W WTP at a rate approximating one (1) gpm or 60 gph, at maximum not -to -exceed 500 gpd, and that current W WTP facilities, as built, are adequate to accommodate this additional flow. The Division notes from your renewal application that AQUA has made no significant changes to its effluent treatment processes since last renewal. Accordingly, we have updated your permit format and site map. However, we have added additional monitoring and permit limits [see permit A. (I.) and A. (2.)] to accommodate new parameters of concern (POCs). Additions include: • seven (7) radiological POCs, as proposed in AQUA's application for modification • Total Copper, Total Zinc and Total Lead, monitoring only [ion -exchange (IE) processes] • Total Hardness, effluent and upstream [required for future dissolved metals calculations] • Total Chloride [ion -exchange (IE) processes] • Whole Effluent Toxicity (WET) testing, Quarterly at 38% effluent concentration (Phasel flow), and 45% effluent concentration (Phase 2 flow) at respective outfall locations [ion -exchange (IE) processes] • corrected location of Outfall 001 to LAT 360-10'-3.6" LONG 800-05'-10.1," based on Compliance Evaluation Inspection Report (WSRO), 23Feb2015. • updated street address from Creek Bed Road to Pine Creek Road, based on Google Maps, 2017. Note that the Phase 2-flow discharge location (proposed at Vance Road overcrossing) shall be designated Outfall 002 [Outfall 001 to be abandoned upon expansion]. State of North Carolim I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 Thomas J. Roberts AQUA NC — Greystone W WTP May 10, 2017 Page 2 Our records show that you have successfully registering with the Electronic Discharge Monitoring Report (eDMR) Program. Please be reminded that until the state's eDMR application is approved compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), all permittees must continue to submit hardcopy of DMR as backup to eDMR reporting [see permit section A. (6.)]. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory heating, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and you must file it 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. This permit is not transferable except after notifying the Division of Water Resources. The Division may modify, revoke or re -issue this permit. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governments. If you have questions, or if we can firrther assist you, please contact Joe Corporon at [ioe.corporonna,ncdenngov] or call his direct line (919) 807-6394. tfully, C- S. Jay Zimmerman Enclosure: NPDES Permit NCO078115 (issuance final) hc: WSRO/SWPS, Sherri Knight Central Files NPDES Program Files ec: WSRO/SWPS, Sherri Knight ATU Susan Meadows; Cindy Moore OCU, Maureen Kinney AQUA; Lorie T. Ison Permit NCO078115 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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 of North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Greystone Subdivision WWTP Pine Creek Road, North of Kernersville Forsyth County to receiving waters designated as an unnamed tributary (UT) to Right Fork of Belews Creek (Dean Creek) in the Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective June 1, 2017. This permit and the authorization to discharge shall expire at midnight on February 28, 2022. Signed this day May 10, 2017. V-dy Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 11 Permit NCO078115 r SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. AQUA of North Carolina, Inc. is hereby authorized to: 1. continue to operate an existing 0.032 MGD package -type wastewater treatment system utilizing the components ♦ influent pump station ♦ flow splitter ♦ bar screen ♦ flow -equalization basin ♦ dual (2) extended aeration basins ♦ dual (2) clarifiers ♦ sludge holding tank ♦ chlorination [tablet] ♦ dechlorinator [tablet] ♦ v-notch weir ♦ effluent -flow recording meter and sample port this facility located at the Greystone WWTP, off Pine Creek Road (north of Kernersville) at Greystone Subdivision in Forsyth County; then 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map, to an unnamed tributary (UT) to the Right Fork of Belews Creek [Stream Segment 22-27-(2)], a waterbody currently classified C within Subbasin 03-02-01 [HUC 03010103] of the Roanoke River Basin; and 3. after receiving an Authorization to Construct (ATC) permit from the Division to expand flow, and after relocating to Outfall 002 [abandoning Outfall 001 ], construct wastewater facilities not to exceed 0.185 MGD; and after submitting to the Division an Engineers Certification form documenting that upgrades were completed in accord with this permit and the ATC, then 4. discharge from said treatment works via Outfall 002, at a location specified on the attached map, to an unnamed tributary (UT) to the Right Fork of Belews Creek (Dean Creek) [Stream Segment 22-27-(2)], a waterbody currently classified C within Subbasin 03-02-01 [HUC: 03010103] of the Roanoke River Basin. Page 2 of 11 Permit NCO078115 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [NCAC 02B.0400 et seq., 02B.0500 et seq.] Beginning on the effective date of this permit and lasting until expiration or expansion, the Permittee is authorized to discharge treated groundwater from Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: Y IlI ITS -MONITORING REOUMMENTS . FFLUEl'i' OHARACTERISTICS Monthly ; ;Daily Measurement S�anpe.: $ample'" [Parameter�CodeJ Average ;;Via3dmum FrqueQcy .Type Iocats6n . Flow 50050 0.032 MGD Continuous Recording I or E Temperature (°C) 00010 Daily Grab E Total Residual Chlorine 3 50060 28 ug/L 2/Week Grab E Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab E Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab E PH 00400. Not < 6.0 nor > 9.0 Standard Units Weekly Grab E BOD, 5-day (20°C) C0310 23.0 mg/L 34.5 mg/L Weekly Composite E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite E Ammonia Nitrogen q C0610 2.0 mg/L 10.0 mg/L Weekly Composite E [NH3 as N] —Summer Ammonia Nitrogen [NH3as N] —Winter q C0610 4.0 mg/L 20.0 mg/L Weekly Composite E Temperature (°C) 00010 Weekly Grab U & D Dissolved Oxygen 00300 Weekly Grab U & D Hardness —Total as [CaCO3 or (Ca + Mg)] 5 00900V Quarterly Grab U Total Hardness —as 5 [CaCO3or (Ca + Mg)] 00900 Quarterly Composite E Total Copper 5 01042 V Quarterly Composite E Total Zinc 5 0109214, 1092 Quarterly Composite E Total Lead 5 01051 Quarterly Composite E Total Chloride �l 00940V Quarterly Composite E Whole Effluent Toxicity (WET) 6 (Chronic) TGP3B Quarterly Grab E Combined radium-226 and 5 pCi/L /�� radium-228 (pCi/L) ��g 11503 (report annual average) Quarterly ( Grab /1 E - 0 ,,; , Page 3 of 11 Permit NCO078115 LIlVIITS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Daily Measurement Sample $ample2 [Parameter Code] Average Maximum Frequency Type Location . Alpha emitters, excluding radon a ., and uranium 82077 15 ilL (report annual al average) Quarterly Grad ,, E (PCB) ��g f� Beta emitters, excluding potassium40 and other naturally 50 Ci/L occurring radionuclides 03520 (repo annual average) Quarterly Grab E (PCi/L) 798 Strontium-90 (pCi/L) 78 13501 30 µ1�2 �� (report weekly average) ., Quarterly Grab �� t E Tritium (pCi/L) 7'8 82126 20;000 pCi/L (report annual averse Quarterly Grab j E Uranium (µg/L) 9 22708 weekly (report Y aversaverage) Quarterly i Graf E Footnotes: t l 1 . ��jAe �� 0l� 1. The Permittee shall submit Monthly Discharge Monitoring Reports (DMRs) electronically using DWR's eDMR electronic submittal system [See Section A. (6.)]. 2. E = Effluent; I = Influent; U = Upstream, 20 feet from discharge point; D = Downstream, 0.01 mile from discharge point. 3. Total Residual Chlorine (TRC) - The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified test methods (including field certified), even if these values fall below 50 µg/L. 4. Summer = April 111 through October 31 11; Winter = November 1 st through March 31 5. Effluent Hardness samples shall be collected concurrently with samples for hardness -dependent metals (copper, zinc and lead). 6. Whole Effluent Toxicity (WET) testing; Chronic — Limited (Ceriodaphnia dubia) 7-day pass/fail test at 38% effluent concentration in January, April, July and October. In the event of "failure," re -sampling and re -testing are mandatory [See A. (3.)]. 7. Quarterly samples shall be taken 72 to 80 hours after introducing offsite filter backwash into the equalization tank. In the event that this wastewater is not introduced within a given quarter, an effluent sample shall be taken, and the Permittee shall note on the DMR/eDMR, "Offsite filter backwash was not introduced during this quarter." 8. If the quarterly value exceeds 4 times the annual average limit then, (a) the sampling frequency shall increase to monthly and, (b) a written notification shall be submitted both to the Water Quality Permitting Section (NPDES) and the Winston-Salem Regional Office (WSRO). 9. Uranium - A Weekly Average value can be determined from one quarterly sample, or by averaging multiple samples analyzed during a given calendar quarter; sampling not to exceed seven (7) consecutive days during the quarter. Conditions: 1. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. 2. All samples shall accurately represent a typical discharge event. 3. This permit includes other Special Conditions [see A. (5.)]. Page 4of11 Permit NCO078115 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [NCAC 02B.0400 et seq., 02B.0500 et seq.] During the period beginning upon expansion above 0.032 MGD and lasting until expiration, the Permittee is authorized to discharge from Outfall 002. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: LIIVIIT$ r MONITQRING REQW 'EFFLUENT CHARACTERISTICS Mo,ihly: Daily 1VIea§urement Sample y �'Smple jParacm-eter Code) :.. Average Maximum Fr uen egn _- Flow 50050 0.185 MGD Continuous Recording I or E Temperature CC) 00010 Daily Grab E Total Residual Chlorine 3 50060 28 ug/L 2/Week Grab E Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab E Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab E PH 00400 Not < 6.0 nor > 9.0 Weekly Grab E Standard Units BOD, 5-day (20°C) C0310 5.0 mg/L 7.5 mg/L Weekly Composite E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite E Ammonia Nitrogen q C0610 2.0 mg/L 10.0 mg/L Weekly Composite E [NH3 as N] —Summer Ammonia Nitrogen q C0610 4.0 mg/L 20.0 mg/L Weekly Composite E [NH3 as N] —Winter Temperature CC) 00010 Weekly Grab U & D Dissolved Oxygen 00300 Weekly Grab U & D Hardness —Total as [CaCO3 or (Ca + Mg)] 5 00900 Quarterly Grab U Total Hardness —as g [CaCO3 or (Ca + Mg)] 00900 ri%N 0\`1 `'� Quarterly Composite E Total Copper 5 01042 "--:5 1 cl , 9 Quarterly Composite E Total Lead 5 01051 5 ;? , Quarterly Composite E Total Zinc 5 01092 Quarterly Composite E Total Chloride 00940 Quarterly Composite E Whole Effluent Toxicity (WET) 6 (Chronic) TGP3B Quarterly Grab E Combined radium-226 and 5 pCi/L radium-228 (pCi/L) 711 11503 (report annual average) Quarterly Grab E C�c Page 5of11 Permit NCO078115 ' LIIVIITS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Daily Measurement Sample Sample [Parameter Code] Average : Maximum Frequency Type Location2 Alpha emitters, excluding radon and uranium 7'g 82077 15 al a (report annual average) Quarterly Grab E (pCi/L) Beta emitters, excluding potassium40 and other naturally 50 pCi/L occurring radionuclides 03520 (report annual average) Quarterly Grab E (PCB-) 7,8 Strontium-90 (pCi/L) 7'8 13501 (report 30 kly average) Quarterly Grab E Tritium (pCi/L) 7,8 82126 20,000 pCi/L (report annual average) Quarterly Grab E Uranium (µg/L) 9 22708 (report weekly average) Quarterly Grab E Footnotes: 1. The Permittee shall submit Monthly Discharge Monitoring Reports (DMRs) electronically using DWR's eDMR electronic submittal system [See Section A. (6.)]. 2. E = Effiuent; I = Influent; U = Upstream, 20 feet from discharge point; D = Downstream, 0.01 mile from discharge point. 3. Total Residual Chlorine (TRC) - The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified test methods (including field certified), even if these values fall below 50 µg/L. 4. Summer = April Is' through October 31 11; Winter = November Is' through March 31 -4 5. Effluent Hardness samples shall be collected concurrently with samples for hardness -dependent metals (copper, zinc and lead). 6. Whole Effluent Toxicity (WET) testing; Chronic — Limited (Ceriodaphnia dubia) 7-day pass/fail at 45% effluent concentration during January, April, July and October. In the event of limit "failure," re -sampling and re -testing are mandatory [See A. (4.)]. 7. Quarterly samples shall be taken 72 to 80 hours after introducing offsite filter backwash into the equalization tank. In the event that this wastewater is not introduced within a given quarter, an effluent sample shall be taken, and the Permittee shall note on the DMR/eDMR, "Offsite filter backwash was not introduced during this quarter." 8. If the quarterly value exceeds 4 times the annual average limit then, (a) the sampling frequency shall increase to monthly and, (b) a written notification shall be submitted both to the Water Quality Permitting Section (NPDES) and the Winston-Salem Regional Office (WSRO). 9. Uranium - A Weekly Average value can be determined from one quarterly sample, or by averaging multiple samples analyzed during a given calendar quarter; sampling not to exceed seven (7) consecutive days during the quarter. Conditions: 1. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. 2. All samples shall accurately represent a typical discharge event. 3. This permit includes other Special Conditions [see A. (5)]. Page 6of11 Permit NCO078115 A. (3.) CHRONIC TOXICITY - LIMITED (QUARTERLY) Phase 1 Flow [I 5A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 38 % [0.032 MGD, Outfall 001 ] . The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure, or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data; and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following_ month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 7of11 Permit NCO078115 ` A. (4.) CHRONIC TOXICITY - LIMITED (QUARTERLY) Phase 2 Flow [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration 45% [at 0.185 MGD, Outfall 0021. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 8of11 Permit NCO078115 A. (5.) REOPENER CLAUSE [G.S. 143-215.1(b)] The Division of Water Resources may reopen this permit to increase monitoring, add additional parameters of concern, and/or implement additional limits should effluent data or surface water data indicate potential impacts to the environment, or should further information on radiological components become available. A. (6.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. 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. Reportina Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources /Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Page 9of11 Permit NCO078115 ' Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.gpa. ova /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 Request a Waiver from Electronic Reporting! The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: Page 10 of 11 Permit NC0078115 hLtp://dgg.nc.gov/about/divisions/water-resources/edmr 4. Sip-natory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(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: hLtp://dgg.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (631 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 11 of 11 AQUA North Carolina Inc. Greystone Subdivision WWTP, Kernersville Receiving Stream: UT to Right Fork of Belews Creek [Dean Creek] Latitude: 36° 10' 3.6" N Longitude: 80o 05' 10.111w Stream Class: C USGS Ouad: Belews Creek, NC Steam Segment:. 22-27-(2) State Grid: C18NE Drainage Basin: Roanoke River Permitted Flow: 0.032 & 0.185 MGD Sub -Basin: 03-02-01 HUC: 03010103 O North NPDES Permit NCO078115 Forsyth County Winston-Salem Journal Advertising Affidavit P.O Box 3159 Winston-Salem, NC 27102 NCDENR/DWQ/POINT SOURCE BRANCH ATTN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Nu er, 3376309 �r ` Date March 24, 2017 PO Number Order Category Description — - - PUBLIC NOTICE 00D0330875 Legal Notices PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit 161 Publisher of the PUBLIC NOTICE Winston-Salem Journal North Carolina Environmental Management Commission/ Before the undersigned, allotary Public of Guilford, North Carolina, duly commissioned, NPDESlInft 1617 Mail Service Center qualified, and authorized by law to administer oaths, personally appeared the Publisher Ralelg4 NC 27699.1617 Representative who by being duly swom deposes and says: that he/she is the Publisher's Notice W Intent to Issue i NPDES Wastewater Permit Representative of the Winston-Salem Journal, engaged in the publishing of a newspaper P 68B P B �PaPe known as Winston-Salem Journal, published, issued and entered as second class mail in the The North Carolina Environmental Management Commission proposes City of Winston-Salem, in said County and State: that he/she is authorized to make this ty tY to issue a NPDES wastewater dis- affidavit and swom statement: that the notice or other legal advertisement, a copy of which charge permit to the person(s) listed below. Written comments regarding is attached hereto, was published in the Winston-Salem Journal on the following dates: the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of 03/242017 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 and that the said newspaper in which such notice, paper document, or legal advertisement to DWR at the above address. Inter- ested persons may visit the DWR at was published was, at the time of each and every such publication, a newspaper meeting all 512 N. Salisbury Street, Raleigh, NC the requirements and qualifications of Section 1-597 of the General Statutes of North Addi- to review Information on file. permits tional Information on NPDES permits Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General 9B and this notice may be found on our Statutes of North Carolina website: http://deq.nc-gov/about/di visions/water-resources/water- resources-permits/wastewater- branch/npdes-wastewater/public- notices,or by calling (919) 807-6397. AQUA of North Carolina, Inc. has ap- srgnature ojperson making affidavit) � plied to renew permit NCO078115 for 'X\\ Greystone Subdivision W WTP dis- charging treated wastewater to a UTto East Fork of ws Creek Kenersvllle, Forsythth County, Roa- C Swam to and subscribed before me the 24 day of March, 2017 mike River Basin Flakt Products, Inc requested renew- al of permit NCO085871 for the Fluid LEA ANNE LAMB Product Remediation Site in Forsyth NOTARY PUBLIC County; this permitted discharge is STATE OF NORTH CAROLINA (Notary Public) LCOMMISSIONEXPIRES treated groundwater to Brushy Fork, Pee River Basin. 6UILFORD COUNTY j Yadkin -Dee OG-15 wsl: Marsh 24, x6u THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Corporon, Joe From: Ison, Laurie T. <LTIson@aquaamerica.com> Sent: Friday, April 28, 2017 12:07 PM To: Corporon, Joe Cc: Hennessy, John; Denard, Derek Subject: RE: Review of DRAFT NPDES Permit NC0078115, Greystone Subdivision WWTP Good afternoon Joe, Aqua has no comments or objections to the draft modification. Should you receive any comments back from the public notice, I would be happy to discuss if needed. Thank you for your assistance. AQUA BauN&hon awa .Manage-Wwtew.Ne aqua xe 704-489-9404 Ext57234 From: Corporon, Joe[mailto:joe.corporon@ncdenr.gov] Sent: Monday, April 10, 2017 9:19 AM To: Ison, Laurie T. Cc: Hennessy, John; Denard, Derek Subject: RE: Review of DRAFT NPDES Permit NC0078115, Greystone Subdivision WWTP Laurie —Thanks. I will pass on your request, and I will contact you if we have a problem or questions. Respectfully, Joe R. Corporon, L.G. NCDEQ/DWR/NPDES Archdale Building, 925C 1617 Mail Service Center Raleigh, North Carolina 27699 From: Ison, Laurie T. [mailto:LTlson@aauaamerica.com] Sent: Monday, April 10, 2017 9:13 AM To: Corporon, Joe <ioe.corporon@ncdenr.¢ov> Cc: Melton, Michael A. <MAMelton@aquaamerica.com>; Hennessy, John <iohn.hennessv@ncdenr.sov> Subject: RE: Review of DRAFT NPDES Permit NC0078115, Greystone Subdivision WWTP Good morning Joe, I wanted to reach out in advance of the 30 day deadline for Aqua's response to advise we did review the draft. However, we are waiting for a response from DWR as to the decision on the Harbor Estates permit modification as it pertains to hardness. We may determine it is necessary to add the discharge from the WTPs currently under review at Harbor Estates to the Greystone permit. I do not yet know when that decision will be reached, therefore we may have to delay the decision for Greystone. I think it would be wise to determine this now instead of submitting a second modification request right on the heels of the first. If you have any questions or problems with this request, please let me know as soon as possible. Thank you for your support and assistance. AQUA Baunfe 3aan a%m m"aget-wectew Ne aqua .ve 704-489-9404 Fist 57234 From: Corporon, Joe fmailto:ioe.corooronCalncdenr.gov] Sent: Monday, March 27, 2017 2:42 PM To: Ison, Laurie T. Cc: Hennessy, John; Smith, Danny Subject: Review of DRAFT NPDES Permit NC0078115, Greystone Subdivision WWTP Lori - As promised, I've attached the draft for the subject site (also modified to include radiological parameters), sent to Public Notice last Wednesday., I also include the Fact Sheet for your convenience. Respectfully, Joe R. Corporon, L. G. NCDEQ/DWR/NPDES Archdale Building, 925C 1617 Mail Service Center Raleigh, North Carolina 27699 NCDEQ / DWR / NPDES COMPLEX -EXPEDITED FACT SHEET - NPDES PERMIT�AL NPDES Permit NCO078115 / Joe R. Corporon, L.G., Compliance & Expedited Permitting Unit / 91 Table 1 - Facility Information Applicam/Facility Name Aqua North Carolina, Inc. Greystone Subdivision WWTP, Class 2 Applicant Address 202 Mackenan Court, Cary, NC 27511 Facility Address Pine Creek Road (north of) Kemersville, 27284 Permitted Flow (MGD) Phase 1: 0.032 MGD, and Phase 2: 0.185 MGD Type of Waste Discharging 100% domestic < 1 MGD Facility Class WW-2 County Forsyth Permit Status Renewal Regional Office WSRO Stream Characteristics Receiving Stream UT to Right Fork Belews Creek [Dean Creek] Stream Classification C Stream Segment 22-27-(2) Drainage basin Roanoke Summer 7Q10 (cfs) 0.08 [Outfall 001] Subbasin 03-02-01 Winter 7Q10 (cfs) 0.09 [Outfall 0011 Use Support Statewide advisory for Hg [HH for fish consumption] 30Q2 (cfs) 303(d) Listed Average Flow (cfs) 2.65 State Grid C18NE IWC (%) Phase 1 38 % @ Outfall 001 Current discharge IWC (%) Phase 2 45 % @ proposed 002 USGS Quad Belews Creek, NC Facility Summary — This facility is a privately owned minor W WTP (flow <1 MGD) receiving 100% domestic wastewater, plus uranium -filter generated backwash from ion -exchange (IE) treatment of potable - water. This extended -aeration treatment system is designed for a maximum capacity of 0.032 MGD, but is permitted to expand to a 21 phase not -to -exceed 0.185 MGD. Expansion requires the Division's Authorization to Construct (ATC), the abandonment of Outfall 001, and relocation of discharge to proposed Outfall 002 (see site map). This W WTP utilizes the following treatment units: • flow equalization (EQ) basin [includes trucked -in filter backwash from potable - water treatment [ion -exchange technology] from Subdivision wells • bar screen & flow Splitter • dual (2) aeration basins • dual (2) secondary clarifiers • chlorine contact basin • tablet chlorination • tablet dechlorination chamber with aeration • sludge holding tank • effluent pump station • effluent flow recording meter Permit Flow Conditions — Effluent flow is permitted as Phase 1 and Phase 2 (see Part 1), and limited at 0.032 MGD [A. (1.)] and 0.185 MGD [A. (2.)]. Upon reaching flow at 80% of Phase 1 design capacity, the Permittee shall have submitted plans and specifications to the Division to upgrade the treatment system in support of its application to expand to Phase 2. Expansion requires the Division's Authorization to Construct (ATC) permit, relocation of discharge to proposed Outfall 002 at Vance Road (see site map), and subsequent submittal of an Engineer's Certification Form (see Supplement to Permit Cover Sheet). Fact Sheet for Pertnit Renewal Mar2017 — NPDES Permit NCO078115 Page 1 Table 2 - Effluent History / Summary — DMR Data Jan2014 through Dec2016 Parameter Max _ Min Ave n Units / Comments Flow 0.202 0.001 0.019 1035 MGD Dissolved Oxygen 13.16 6 8.74 149 mg/L Fecal Coliform 290 1 15.8 147 # / 100m1 TRC 48 < 2 15.5 296 µg/L BOD 5 24.8 2 6.99 147 mg/L pH 8.6 6.3 7.34 149 Standard Units Ammonia 9.4 0.2 0.51 147 mg/L TSS 42 0.4 8.51 147 mg/L TP 6.36 — 1/cycle mg/L Renewal Summary — This renewal includes new parameters of concern (POCs) originating from potable - water treatment systems utilizing ion -exchange (IE) technology including POCs governing radiological uranium -filter backwash. Filter -backwash is generated by potable -water well treatment systems owned and operated by AQUA. The Permittee proposes to introduce filter backwash episodically by tanker truck into the WWTP's equalization basin for further treatment (rate: 1 gpm/60gph; proposed not -to -exceed 500 gpd). OutfaU 001- Location Corrected — the location of Outfall 001 is hereby corrected to "25 feet east of the treatment works" [LAT 360-10'-3.6" — LONG 80°-05'-10.1"], as documented (WSRO's Compliance Evaluation Inspection, 23F62015). The Division notes that future permit limits should consider an instream waste concentration (IWC) of 38.27 % for Outfall 001 (Phase 1 @ 0.032 MGD); and an IWC of 45.43 % for proposed Outfall 002 (Phased 2 @ 0.185 MGD), in accord with relative receiving -stream flows. Radiological POCs — Radiological POCs (see Table 3.) are added to Part I Section A. (L) and A. (2.) in accordance with the Division's memo dated December 5, 2005 for Disposal Wastewater Associated with Private Water Supply Wells (with potential radiology components). The Division applies permit limits to these POCs without benefit of dilution. North Carolina Narrative Standards 15A NCAC 02B .0211 (17) for Radiological POCs address maximum contaminant levels (MCLs). The MCL of 30 µg//L for Uranium is based on EPA Federal Criteria [40 CFR 141.66]; see federal guidance and rules EPA 816-F-01-003 and 40 CFR Parts 9, 141, and 142. Table 3: Radiological POCs EFFLUENT MONITORING REQUIREMENTS CHARACTERISTICS LIMITS Measurement Sample Sample [Parameter Codes] . uenc a Location Combined radium-226 and radium-228 5 pCi/L (PCi/L)1' 2 11503 (report annual average) Quarterly Grab Effluent Alpha emitters, excluding radon and 15pCi/L uranium (pCi/L)1 2 82077 (report annual average) Quarterly Grab Effluent Beta emitters, excluding potassium-40 and other naturally occurring 03520 50 pCi/L (report annual average) Quarterly Grab Effluent radionuclides (pCi/L) i' 2 Strontium-90 (pCi/L)19 2 13501 (report 30 kly average) Quarterly Grab Effluent i 2 Tritium (pCi/L) 82126 20,000 pCi/L (report annual average)Quarterly Grab Effluent Uranium (µg/L)1' 3 22708 (report 30 kly average) Quarterly Grab Effluent Fact Sheet for Permit Renewal Mar2017 -- NPDES Permit NCO078115 Page 2 See footnotes next page Footnotes: 1. All quarterly samples shall be taken 72 to 80 hours after the introduction of offsite wastewater into the equalization tank. In the event that an introduction of offsite wastewater does not occur within a given quarter, a sample shall be taken of the effluent and noted on the DMR as "no introduction of offsite wastewater occurred for this quarter." 2. If the quarterly value exceeds 4 times the annual average limit, then (a) the sampling frequency shall increase to Monthly and (b), a written notification shall be sent to the Water Quality Permitting Section and the Winston-Salem Regional Office (WSRO). 3. A Weekly Average value can be determined from one quarterly sample, or it can be determined from the average of multiple samples taken during a period not to exceed seven (7) consecutive days during the quarter. Adding Water Treatment Plant (WTP) Strategy — This renewal combines the Division's WTP strategies (140ct2009) with WWTP strategies to accommodate a proposed complex influent (Table 4). This includes monitoring and limits for dissolved metals with their newly promulgated surface water standards for freshwater [see permit Part I, A. (L) and A. (2)]. The WTP POCs Turbidity, Salinity and Conductivity were not included, deemed insignificant because they propose to contribute a relatively small episodic volume to the WWTP influent. Additional footnotes govern sampling. Ouarterly Whole Effluent Toxicity (WET) Testing — In accordance with current strategies, WET testing has been added to this proposed "complex waste stream" [15A NCAC 02B .0200 et seq.]. Table 4: POCs for Ion Exchange (IE) TechnoloE_v - Phase I at 0.032 MGD /IWC=38.27% EFFLUENT CHARACTERISTICS LIMITS MONITORING RE UIREMENTS Monthly Daily Measurement Sample Sample [Parameter Codes] Averse Maximum Frequency T e Location Total Hardness (mg/L)14 00900 Quarterly Composite Effluent & Upstream Total Copper (mg/L)1'2 01042 Quarterly Composite Effluent Total Chloride (mg/L) 11,2 00940 Quarterly Composite Effluent Total Zinc (mg/L)192 01092 Quarterly Composite Effluent Chronic WET Testing 3 TGP3B Quarterly Grab Effluent Footnotes: 1. All test -method practical quantitation limits (PQL) must be sufficiently sensitive considering the respective permit limit for each parameter of concern [see permit Part H. Section D. (4.)]. 2. All quarterly samples shall be taken 72 to 80 hours after the introduction of offsite wastewater into the equalization tank. In the event that an introduction of offsite wastewater does not occur within a given quarter, a sample shall be taken of the effluent and noted on the DMR as "no introduction of offsite wastewater occurred for this quarter" 3. Phase I flow - Chronic Toxicity (Ceriodaphnia dubia) 7-day pass/fail test at 38% in January, April, July and October [See A. (6.)]. Fact Sheet for Permit Renewal Mar2017 -- NPDES Permit NCO078115 Page 3 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 5. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/l (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 3 Notes: 1. FW= Freshwater, SW= Saltwater 2. ulatiod = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 6. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/l Cadmium, Acute WER* (I. 136672-[In hardness](0.041838)) • e^{0.9151 [In hardness]-3.1485 } Cadmium, Acute Trout waters WER*{1.136672-[In hardness](0.041838)) • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[In hardness](0.041838)) • e^{0.7998[ln hardness]-4.4451 } Chromium III, Acute WER*0.316 • e^(0.8190[ln hardness]+3.7256) Chromium III, Chronic WER*0.860 • e^ {0.8190[ln hardness]+0.6848 ) Copper, Acute WER*0.960 • e^(0.9422[ln hardness]-1.700) Copper, Chronic WER*0.960 • e^{0.8545[In hardness]-1.702) Lead, Acute WER*{1.46203-[In hardness](0.145712)) • e^{1.273[In hardness]-1.460) Lead, Chronic WER* { 1.46203-[In hardness](0.145712)) • e^{ 1.273[ln hardness]-4.7051 Fact Sheet for Permit Renewal Mar2017 -- NPDES Permit NCO078115 Page 4 Nickel, Acute WER*0.998 • e^(0.8460[ln hardness]+2.255) Nickel, Chronic WER*0.997 - e^(0.8460[In hardness]+0.0584) Silver, Acute WER*0.85 - e^(1.72[ln hardness]-6.59) Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^(0.8473[ln hardness]+0.884) Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884) General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q 10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.991 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. Fact Sheet for Permit Renewal Mar2017 -- NPDES Permit NCO078115 Page 5 If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mgU + (s7Q 10. cfs *Avg. Upstream Hardness, mgU (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator. Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss - 1 Ctotal 1 + { [Kp] [ss(i+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (i.e. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7010 + Ow) (Cwgs) — (s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) Fact Sheet for Permit Renewal Mar2017 -- NPDES Permit NC0078115 Page 6 s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: IQ 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Table 7 - Hardness / Flow Values [in the absence of data] to be used in the Reasonable Potential Analysis (RPA): Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) 25 m Assumed (no data to date); added [Total as, CaCO3 or (Ca+Mg)] monitoring to create database Average Upstream Hardness (mg1L) 25mg/L Assumed (no data to date); added [Total as, CaCO3 or (Ca+Mg)] monitoring to create database 7Q10 summer (cfs) 0.08 cfs Phase 1 flow [Outfall 001] 0.034 cfs Phase 2 flow [Outfall 002] 1Q10 (cfs) Permitted (MG 0.032 MGD Phase 1 flow [Outfall 001] 0.185 MGD Phase 2 flow [Outfall 002] NPDES Peaftit Writer: Joe R/Corporolf, L.G. Fact Sheet for Permit Renewal Mar2017 — NPDES Permit NC0078115 Page 7 IWC Calculations V S Facility: AQUA Breystone Subdivision WWTP NC0078115 Prepared By: Joe Corporon 16Mar2017 Enter Design Flow (MGD): 0.032 Phase I flow Enter s7Q10 (cfs): �C' 0.08 reverted to corrected Phase I location r w7Q10 cfs): discharging 20 feet east W WTP t)ev` ua3 Q-6 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0.08 s7Q10 (CFS) 0.08 DESIGN FLOW (MGD) 0.032 DESIGN FLOW (MGD) 0.032 DESIGN FLOW (CFS) 0.0496 DESIGN FLOW (CFS) 0.0496 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/I) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 38.27 IWC (%) 38.27 Allowable Conc. (ug/I) 44 Allowable Conc. (mg/1) 2.3 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 2001100m1 DESIGN FLOW (MGD) 0.032 (If DF>331; Monitor) DESIGN FLOW (CFS) 0.0496 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 2.61 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/l 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 IWC Calculations Facility: AQUA Breystone Subdivision WWTP NC0078115 Prepared By: Joe Corporon 09Mar2017 I Enter Design Flow (MGD): �-" `I ee_! 1, Enter s7Q10 (cfs): 0.3445 Enter w7Q10 cfs : 0.66 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0.3445 s7Q10 (CFS) 0.3445 DESIGN FLOW (MGD) 0.185 DESIGN FLOW (MGD) 0.185 DESIGN FLOW (CFS) 0.28675 DESIGN FLOW (CFS) 0.28675 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/I) 0.22 IWC (%) 45.43 IWC (%) 45.43 ✓ Allowable Conc. (ug/1) 37 Allowable Conc. (mg/1) 1.9 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliforrn w7Q10 (CFS) 0.66 Monthly Average Limit: 20011o0m1 DESIGN FLOW (MGD) 0.185 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.28675 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 2.20 Upstream Bkgd (mg/1) 0.22 IWC (%) 30.29 Allowable Conc. (mg/1) 5.4 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 IWC Calculations Facility: AQUA Breystone Subdivision WWTP NC0078115 Prepared By: e Corporon 09Mar2017 (_— Enter Design Flo (MGD): 0.032 _ s Enter w7Q10(cfs): 0.66 ;N1 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) s7Q10 (CFS) DESIGN FLOW (MGD) DES IG N FLOW (CFS) STREAM STD (UGIL) Upstream Bkgd (ug/1) IWC (%) Allowable Cone. (ugll) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) Ammonia (Summer) Monthly Average Limit (mg NH3-IN/I) 0.3446 s7Q10(CFS) 0.032 DESIGN FLOW (MGD) 0.0496 DESIGN FLOW (CFS) 17.0 STREAM STD (MGIQ 0 Upstream Bkgd (mg/1) 1 . 9 IWC (%) 13 Allowable Cone. (mgll) a (Winter) Average Limit (mg NH3-N/1) 0.3446 0.032 0.0496 1.0 0.22 12.59 6.4 w7Q10 FS) 0.86 20o/10omi DESIGN OW (MGD) 0.032 DESIGN FL W (CFS) 0.0496 STREAM ST MGIL) 1.8 7.95 Upstream Bkg mg/I) 0.22 IWC (%) 6.99 Allowable Cone. ( 11) 22.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ugll to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Cone> 35 mg11, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mgA 3. Monthly Avg limit x 6 = Daily Max limit (Non-Munis); capped at 35 mgll 4. BAT for Minor Domestics: 2 mgA (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg11(year-round) Fecal Coliform 1. Monthly Avg limitx 2 = 4001100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) N PDES ServerlCurrent Versions/WLA; TB 1/1 6Y2009 MAN NPDES WASTE LOAD ALLOCATION PERMIT NO.: NCO078115 PERMITTEE NAME: Rayco Utilities, Inc. FACILITY NAME: Graystone Forest Wastewater Treatment Plant Facility Status: Existing Permit Status: Renewal Major Pipe No.: 001 Design Capacity: Minor 0.040 MGD Domestic (% of Flow): Industrial (% of Flow): 100 % c)o'10-- Comments: et&&A Cep e-05 * (Previously Permit No. NC0051250. lapsed). \ ���. C-R�� ** STREAM INDEX: 22-27-3 or 4 RECEIVING STREAM:an unnamed tributary to Belews Creek Class: C Sub -Basin: 03-02-01 Reference USGS Quad: C18NE, Belews Creek (please attach) County; Forsyth Regional Office: Winston-Salem Regional Office Previous Exp. Date: 1/31/92 Treatment Plant Class: 11 Classification changes within three miles: Next class. chg. ca. 4.5 mi. to Class B. Requested by: Jule Shanklin Date: 7/15/91 Prepared by: Date: 94 Reviewed by: 5 ) /Da . R-771f_ Modeler Date Rec. # EAZ- 7- l6 V 6350 Drainage Area (mil ) 6.Hl Avg. Streamflow (cfs): O. 7Q10 (cfs) 0 Winter 7Q10 (cfs) O, of 30Q2 (cfs) o. 0 9 Toxicity Limits: IWC % Acute/Chronic Instream Monitoring: Parameters Upstream ✓ Location��- Downstream ✓ Location 0. !? t,.tsduN,rfirr.. Effluent Characteristics Summer Winter BOD5 (mg/1) a 3 .23 NH3-N (mg/1) / CA.T.3 317 . D.O. (mg/1) S TSS (mg/1) 3 0 o F. Col. (/100 ml) aov Gov pH (SU) _ DI TTrr% Comments: Heter : uasmwiae t 5treamune wtA rue Completed By Permits & Engineering At Front Of Subbasin L-;4 UWE w�� aot7..t 39 S!. L WG7 To: Jessica Miles, Environmental Program Manager Public Water Supply Section, Division of Environmental Health Through: Matt Matthews, Supervisor Point Source Branch, Surface Water Protection Section From: Susan A. Wilson, Supervisor Western NPDES Program Subject: Disposal of Wastewater Associated with Private Water Supply Wells (with potential radiological components) As you and your staff have stated in our previous meetings and discussions, due to EPA - promulgated rule changes for sampling of drinking water, there is increased concern regarding the presence of radiological components naturally occurring iri the groundwater (and subsequently in drinking water associated with the groundwater source). Entities who operate water supply wells are now subject to more stringent limitations prior to distribution of drinking water. In order to comply with these more stringent limitations, further treatment of the drinking water is likely necessary. A result of further treatment will generate wastewater via backwaslung of ion exchange units (or other treatment scenarios) which may contain radiological components (as well as other parameters of concern) and require an NPDES permit, or modification of an existing NPDES permit. The Division of Water Quality appreciates Public Water Supply relaying this information, so that we can advise affected permittees on a course of action. At this time, radiological data from the proposed wastewater sources is minimal. However, the Division believes it has come to a consensus on how to proceed with implementation of the radiological standards and future permitting of this wastewater source, so that drinking water in private communities can be adequately treated and surface water may be protected. For most facilities, it appears that the wastewater generated from increased treatment can be transferred to an existing wastewater treatment plant operated by the same owner. From DWQ's perspective, this appears to be the preferred method of disposal with the information currently available (and we encourage PWS to emphasize this method). However, to accept this wastewater, the affected permittee will need to request and provide information for a mayor modification of its existing NPDES permit. The data would then be reviewed and submitted for public notice (as with any major modification of an NPDES permit). An example of the potential permit requirements for this modification are listed in Table 1. North Carolina Division of Water Quality (919) 733-7015 1617 Mail Service Center FAX (919) 733-0719 Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/ The limits or monitoring requirements may vary depending on the data submitted and the radiological components present. The list in Table 1 includes all radiological components for- which there are water quality standards or criteria. All modified permits will also have a reopener clause to include additional parameters of concern or to increase frequency of monitoring. As with any NPDES permit, please refer potential applicants to the Point Source Branch so that we may answer specific questions. At this point, DWQ will likely prohibit any application for a direct discharge to surface waters, unless the applicant can thoroughly demonstrate that direct discharge is the only feasible means of disposal and the limits in Table 1 can be met. In addition to the parameters of concern listed in Table 1, the discharger may also be subject to the monitoring required for discharges from ion exchange treatment. DWQ also prohibits direct discharges from ion exchange treatment units into freshwater bodies, unless there is ample dilution and the applicant can demonstrate that the limits can be met, as well as demonstrate that there will be no adverse impact to the receiving stream. The Division's guidance for various water treatment plant discharges can be found within the NPDES website under Facility Specific Permitting Guidance) : http: / /h2o.enr.state.nc.us/NPDES/documents.html#permittingdocs The Division hopes the course of action outlined above will assist Public Water Supply in decision making for existing and future drinking water supplies. If you have any questions, please contact me at (919) 733 - 5083, ext. 510 or Toya Fields at ext. 5 51. cc: Rick Shiver, ADRO Regional Office Supervisors/ Surface Water Protection Central Files NPDES Programs Planning Section/Classifications and Standards PERCS n Table 1. Proposed Permit Conditions Radiological Component 1 Sampling Frequency Limit Combined radium-226 and Quarterly 2 5 pCu/L radium-228 averse annual activity) Alpha emitters Quarterly 2 15 pCu/L (including radium-226, but (average annual activity) excluding radon and uranium Beta emitters Quarterly 2 50 pCu/L (gross beta activity; excluding (average annual activity) potassium-40 and other naturally occurring radionuclides Strontium-90 Quarterly 2 8 pCu/ L averse annual activity) Tritium Quarterly 2 20,000 pCu/L averse annual activity) Uranium s 1 Quarterly 30 ug L(weekly average) Footnotes: 1. Refer to 15A NCAC 2B .0200 for specific explanation of radiological components (applicable to all surface waterbody classifications) . 2. Sampling frequency will increase to monthly should any one sample exceed four times the average annual activity level. The permittee shall also notify the Point Source Branch of the Surface Water Protection Section as well as the appropriate regional office in writing, should this occur. 3.* Based on EPA Federal Criteria. Reopener Clause: The Division of Water Quality may reopen this permit to increase monitoring, add additional parameters of concern, and/or implement additional limits should effluent data or surface water data indicate potential impacts, or should further information on radiological components become available. AOUX- Thomas J. Roberts, President and Chief Operating Officer 0:919.653.5770 • F:919.460.1788 • TJRoberts@AquaAmerica.com April 25, 2016 NC Department of Environmental Quality Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Modification Aqua North Carolina, Inc. Greystone WWTP NPDES No. NCO078115 Forsyth County Gentlemen: RECEIVEDINCDEUDWR MAY 0 2 2016 Water Quality Permitting Section Attached are three (3) copies of the completed application Fonn D, a location map, a copy of the sludge management plan and a check for the permit modification application processing fee ($ 260.00). This letter and attachments are our request to modify the subject permit to allow the introduction of a maximum of 500 gallons per day of wastewater from several existing community o% w 1 water treatment systems. The existing well water systems are all owned and operated by Aqua North Carolina, Inc. Each of these existing community well water systems has existing uranium removal filter systems. In the past, the wastewaters derived from the backwashing of these systems have been collected in existing tanks located on the well sites and periodically removed by a licensed commercial hauler (tanker truck) for disposal at treatment facilities off site. However, the hauler has advised that he will no longer be able to continue providing this disposal service. Therefore, Aqua North Carolina, Inc. is requesting that this NPDES permit be tgodifiea to allow the collected uranium filter backwash wastewater to be transported to the existing Greystone WWTP and introduced into the influent. The uranium filter backwash wastewater will be ouglltt to the WWTP by tanker truck, offloaded into a storage tank and fed slowly at a rate of_� an one gallon per minute by means of a manually operated valve, into the WWTP influent. We have included an analysis of the collected uranium backwash wastewater in Attachment 1 of the application. 202 MacKenan Court Cary, NC 27511 • AquaAmerica.com Page Two April 25, 2016 NC Department of Environmental Quality Greystone WWTP We appreciate your consideration of this request for modification. If you need any additional information or assistance, please feel free to contact our engineer, Mr. J. Thurman Horne, P.E., Horizon Engineering & Consulting, Inc. (704-7884455.) Si Thomas J. Robert President and Chief Operating Officer cc: Laurie Ison J. Thurman Home RECEIVEDINCDEQIDWR MAY 0 2 2016 Water Quality Permitting Section NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality, / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit C0078115 If you are completing this form in computer use the TAB key or the up - down arrows to move from one peld to ymm I o cn-eck Me boxes,• 1. Contact Information: Owner Name Aqua North Carolina, Inc. Facility Name Greystone Subdivision WWTP Mailing Address 202 MacKenan Court B,ECEIVFD/NCDEQIDWR city Cary MAY A 4 2016 State / Zip Code NC/27511 water atiality Telephone Number (919) 653-5770 Permitting Section Fax Number (919) 460-1788 e-mail Address tjroberts@aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑� Street Address or State Road �CreeYc Road -North Kernersville city Kernersville �— State / Zip Code NC/27284 County Forsyth 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Aqua North Carolina, Inc. Mailing Address 202 MacKenan Court City Cary State / Zip Code NC/27511 Telephone Number (919) 653-5770 Fax Number (919) 460-1788 e-mail Address tjroberts@aquaamerica.com 1 of 4 Form-D 11 /12 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 applyf Industrial ❑ Number of Employees Commercial ❑ Number of Employees _ Residential X Number of Homes 128 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Domestic watewater from 128 residential connections. Number of persons served: 320 This application is being submitted for a modification to to allow the existing wastewater treatment facilities to receive a maximum of 500 gpd of backwash wastewater collected from nearby, existing private community well water, uranium filtration systems. These existing community well water systems are owned and operated by the applicant (Aqua North Carolina, Inc.) The well water, uranium filter backwash wastewaters is collected and held in existing tanks at the well sytems. This application requests the permission to periodically transport these collected uranium backwash wastewaters via a tanker truck, to the existing Greystone Subdivision W WTP, where it will be unloaded into a holding tank on site and introduced into the influent of the WWTP at a rate less than 1 gpm and controlled by a manual vavle. An analysis of the collected uranium filter backwash wastewaters from each of the existing community well systems in included in Attachment 1. 5. Type of collection system X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Out fall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes 7. Name of receiving stream(s) (NE a lic ts: Provide a map showing the exact location of each outfallr Right Fork Belews Creek in t Ya ' er Basin S. Frequency of Discharge: X Contin6,us ❑ 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. 2 of 4 Form-D 11112 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 1 .® 0.032 MGD extended aeration wastewater treatment system consisting of: Influent Pump station Flow splitter Bar Screen Flow Equalization basin Dual Aeration basins Dual Secondary clarifiers Sludge holding tank Chlorine disinfection facilities (tablet) Dechlorination facilities (tablet) V-notch weir Effluent flow recording meter 3 of 4 Form-D 11112 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.032 MGD Annual Average daily flow 0.025 MGD (for the previous 3 years) Maximum daily flow 0.097 MGD (for the previous 3 years) 11. Is this I aility located on Indian country? ❑Yes XNo 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 tho nn_ct .4F mnnthc fnr nnmm_eters currently in your permit. Mark other parameters "llt/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 33.4 5.4 mg/l Fecal Coliform 290 9.2 #/ 100m1 Total Suspended Solids 12.7 5.5 mg/l Temperature (Summer) 28 19.5 Deg. C Temperature (Winter) 21.3 10.2 Deg. C pH 8.4 7.1 s.u. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) U1C (SDWA) NPDES NCO078115 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. North Carolina General Statute 143-215.6 (b)(2) states: Any person who Knowingly maKes any raise statement representation, or cerimcaum 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.) 4 of 4 Form-D 11/12 ANC - Greystone Subdivision WWTP NPDES Permit No. NCO078115 A ' tion for Permit Modification fiver Ru Well System Uranium Filter Backwash Sa esults Parameter Concentration Units Aluminum 268 ug/I Iron 13000 ug/I Manganese 154 ug/I Copper 98.4 ug/I Sodium 10100 ug/I Zinc 241 ug/I TDS 249 mg/I TSS 43.7 mg/I Total nitrogen 23.6 mg/I Fluoride ND mg/I Ammonia nitrogen ND mg/1 Total Kjeldahl nitrogen ND mg/I Nitrogen, NO2 + NO3 23.6 mg/I Phosphorous 0.51 mg/I Chloride 12 mg/I Gross Alpha 317 pCi/I Gross Beta 226 pCi/I Radium-226 5.87 pCi/I Radium-228 0.627 pCi/I Strontium-90 0.112 pCi/I Tritium 28.6 pCi/I Total uranium 75.9 ug/1 pH 17.7 1 S.U. TRC 11.84 1 mg/I ANC - Greystone Subdivision WWTP NPDES Permit No. NCO078115 A 'on for Permit Modification illard Oak Well System Uranium Filter Backwash Samp a Results Parameter Concentration Units Aluminum ND ug/I Iron ND ug/I Manganese ND ug/I Copper ND ug/I Sodium 84100 ug/I Zinc 21.6 ug/I TDS 277 mg/1 TSS ND mg/1 Total nitrogen 0.15 mg/I Fluoride 0.7 mg/I Ammonia nitrogen ND mg/I Total Kjeldahl nitrogen ND mg/1 Nitrogen, NO2 + NO3 0.15 mg/I Phosphorous ND mg/I Chloride 2.8 mg/I Gross Alpha 11.2 pCi/I Gross Beta 2.17 pCi/I Radium-226 -0.127 pCi/I Radium-228 0.618 jpCill Strontium-90 -0.032 pCi/I Tritium 94.4 pCi/I Total uranium 8.51 ug/I pH 7.9 s.u. TRC 0.69 mg/1