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HomeMy WebLinkAboutNC0062383_Permit Issuance_20150610AMA- KOM& North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Donald R. van der Vaart Governor Secretary June 10, 2015 Martin Lashua, VP of Operations Carolina Water Service, Inc. - North Carolina PO Box 240908 Charlotte, North Carolina 28224 Subject: Issuance of NPDES Permit NCO062383 Queens Harbor WWTP 138.18 Queens Harbor Road, Charlotte Mecklenburg County Dear Mr. Lashua: The Division of Water Resources (the Division or DWR) 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. The Division understands that you have made no significant changes in treatment process during the last permit cycle. We have therefore made only minimal changes to your permit by updating your facility description and site map. However, please note that electronic reporting of Discharge Monitoring Reports (DMRs) is now required. Implementing Electronic Discharge Monitoring Reports eDMRs). Please be advised that the Division has implemented an electronic Discharge Monitoring Report (eDMR) program, in accord with pending requirements by the Environmental Protection Agency (EPA). We include the details to implement the eDMR program in this permit [see Section A. (3.)]. Proposed federal regulations require electronic submittal of all DMRs and specify that, if North Carolina does not establish a program to receive such submittals, Permittees must then submit eDMRs directly to EPA. For more information on eDMRs, registering for eDMR submittal, and obtaining an eDMR user account, please visit DWR's webpage: http://portal.ncdenr.or. web/wq/admin/bog/i u/p edmr. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N• Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-867-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website: hqp•//www2 epa gov/compliance/pro op sed-npdes-electronic reporting rule If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request submitted within thirty (30) days following receipt of this letter. This request must take the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may modify, revoke, and/or reissue this permit. 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 government. If you have any questions, please email Joe R. Corporon, L.G. at fioe.co oron ,ncdenr.gov] or call his direct line (919) 807-6394. Sin S. Jay Zimmerman Division of Water Resources Enclosure: NPDES Permit NCO062383 (issuance final) hc: Central files NPDES Program Files MRO/SWPS: Michael Parker ec: DWR/MRO, Michael Parker; Marcia Allocco Mecklenburg County Permit NC0062383 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL.RESOURCES 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, Carolina Water Service, Inc. of. NC is hereby authorized to discharge wastewater from,a facility located at the Queens Harbor Subdivision 13 818 Queens Harbor Road, Charlotte Mecklenburg County to receiving waters designated as the Catawba River (Lake Wylie) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. J This permit shall become effective July 1, 2015. This permit and authorization to discharge shall expire at midnight on June 30, 2020. Signed this day June 10, 2015. ay Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0062383 A. (2.) NUTRIENT CONDITION [G.S. 143-215.3(a)(2)]; [G.S. 143-215.66] The Division may modify, or revoke and reissue this permit to include additional nutrient effluent limitations if: 1. significant nutrient problem -conditions arise in the receiving stream; 2. local action by the Permittee does not sufficiently reduce nutrient loading; or 3. by further study, the Division determines the need for stricter nutrient control. A. (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then Permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). NOTE: This special condition supplements or supersedes the following Sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than March 1, 2016, 270 days from the effective date of this permit, the Permittee shall submit discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), Permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Page 4 of 6 Permit NCO0623 83 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. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bop/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a), or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, not an assigned position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.nedenr. org/web/wq/admin/bo g/ipu/edmr Page 5 of 6 Permit NC00623 83 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. " 3. Records Retention [Supplements Section D. (6.)] 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 6 of 6 a";r �,. { A, v , Pylr ; NC Hwy 160' �..,.''.. "y i } 91 'llyg je�.+•sly6_i�, �:—.x'i,;�' l"r s a� :.cam .L. 47j Sit' .i p� ,. 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W71, 7t�•`t�.. } .i�q,�t, `•+ a���y ("per} ' }' ��j��' Vg4�t rat rr .YPr�; Ci .,.�`: f.ts+� sir G'"-¢' 'y.,saa`�®fj `e. �aa. aS'yr �j5ry., .d. .�.r ra-� a ai`i�w° kr P e' S�i 1 ti �i ~ a a ,� ^° {a g `�` is a�.aa.t =bs,}}Ld` ;a �, , ,� a� j t $� t x. tl-f �_ �r�'ia 4 .,�1.Y��:1`r y��at"4,� �,— 'iR�fita�. `?P a �F..i,�.^a a prF,d ZG4 it9ga, }i � ���L�Pp .3.i t p1 �: �'� �fi9�°' Y .ti.f. _'. �'I �d`�Za �j���}�^' •Sy� � �+Ij a8 �%"�.,,�r =t ,�.n �,�i ice.. Carolina Water Service, Inc. Queens Harbor WWTP, Charlotte Receiving Stream: Catawba River (Lake Wylie) State Grid: H14SE Stream Class: WS-IV; B Stream Segment: l l-(123.5)a Latitude: 350 07' 11" Longitude: 810 01' 54" USGS Quad: Charlotte W. HUC: 03050101 Drainage Basin: Catawba River Basin Sub -Basin: 3-08-34 Outfall 001 (flows south),; NC / SC State Line UVE rp NPDES Permit NCO0623 83 North Mecklenburg County NPDES PERMIT RENEWAL DRAFT & FINAL Joe's REVIEW CHECKLIST FILE CONTENTS: Facility Permit No. `-. Lef ide: Q BIMS Tracking Slip ���lam " a, NPDES Permit Writer: Division of Water Resources Right side: / ❑ ,,Streamline Package Sheet (to region, only if streamlined) Er Draft Permit Cover Letter. (add new policy text; summarize/strategy, to permit) [3� Draft Permit (order: cover, supplement, map, pecial condi ons) l" Facility Map (E-Map: include facility Outfallsle locations Gd' Fact Sheet (documents permit writer's issuegic) Permit Writer's Notes (if not in Facts Sheet -- chronoloR Revie , RPA, etc.) ❑ Staff Report from Region (as appropriate -- not needed if streamlined) C - Old Permit (Text, Effluent Sheets and Special Conditions) Ot"/Permit Application. (New Permit or Renewal; any additional permittee correspondence) iAcknowledgement Letter (NPDES Unit written response to Renewal Application) ❑ Waste Load Allocation (reference date; notes if recalculated for current action) Note: Italics indicate special conditrri�onns/nnot allwa)ys required or applicable. q LV Peer Review: Submitted to �A V 1F--�'� N Date Admin cutoff date'/'— Ii Peer Review completed by �'�i L Date 2?✓ "A `� Updated Public Notice System [date] �Tj//�C�/Z��� . Updated BIMS Events: [date] ❑ Submitted for Public Notice on .5;"WNewspaper Notice Received . Actual Notice date(s) '} ❑ Draft Permit [Maile / E-Mail ] to Regional Staff, �'fT(�� pQ� by Date ❑ Regional Office Response to DRAFT by ❑ Review by [email to TOX] ❑ Review by [email to DWR] FINAL to �ohn / Charles / for signature on [date] ❑ Additional Review [other]" 3 Final Files transferred to Server (Permits Folder) PiJ v FINAL emailed to Susan Meadows (ATU) ['DaVte] 0 FINAL emailed to Consultant [Date] Y- © FINAL to County Health [E-mail] to 6->&4 �J tfV Date initiated by Date Approved initiated by Date sU BIMS Final Updates: Events Approved l4 } Letter Dated /y,Ty "� HA+JC+- Lbrilts L by Date �� Version 30002013 LVA A K,;. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 20, 2015 MEMORANDUM To: Joe Corporon Compliance and Expedited Permitting Unit NC DENR/ DWR / WQP From: Keri B. Cantrell, Ph.D, P.E. NC DENR / DWR / PWS Environmental Engineer Mooresville Regional Office Donald R. van der Vaart Secretary Subject: Review of Draft NPDES Permits: NC0026271, NC0045438, NC0051608, NC0086304, NC0089001, NC0062383, and NCO071242 The Public Water Supply Section reviewed the above mentioned permits and have noted no changes since the last renewal. This office indicates the following: RESPONSE: (Check one) Fx-1 Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. 1-1 Concurs with issuance of the above permit, provided the following conditions are met: F] Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed `� Date: 6/3/2015 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919.807-6300 \Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County } Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0001642852 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, cloth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 03/27/2015 AD SPACE: 45 LINES FILED ON: 03/27/2015 ►G►f�® PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unk 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: httpp://portal. ncdenr.or4/web/wq/swp/ps/npd es/calendar, or by calling (919) 807-6304, Gough Econ, Inc. has applied for renewal of permit NCO058084 for the Gough Econ WWTP in Mecklenburg County. This permitted discharge is 0.0012 MGD treated wastewater to an unnamed tributary to the Catawba River; Catawba River Basin. Carolina Water Service, Inc. requested to renew permit NCO062383 for Queens Harbor WWiP, Mecklenburg County, discharging treated domestic wastewater to Lake Wylie, Catawba River Basin. 1642852 TITLE: DATE: In Testimony Whereof I have hereunto set my hand and affixed my seal, the day and year aforesaid. Notary: My commission Expires: My Commission Expires May 27, 2016 MAR 3 0 201i NC DENR / DWR / NPDES Unit FACT SHEET FOR PERMIT RENEWAL NPDES Permit NCO062383 Facility Information Owner / Facility: Carolina Water Service, Inc. / Queens Harbor WWTP NPDES Permit: NCO062383 Contact(s): Martin Lashua, VP of Operations email: [m'lashua uniwater.com] Permitted Flow: 0.150 MGD Facility Class: 2 Type of Waste: 100% domestic residential /double occupancy] Permit Status: Renewal County: Catawba Stream Characteristics Receiving Stream: Catawba River [Lake Wylie] ; Segment 11-(123.5)a Stream Classification: WS-IV; B River Basin: Catawba Subbasin/ Assessment Unit: 03-08-34 Drainage Area (mi ): — Summer 7Q10 cfs: 40cfs minimum instantaneous release, 1990] Winter 7Q10 cfs: Average Flow cfs: 30Q2 cfs: -- IWC: 0.5 % Miscellaneous Regional Office: MRO USGS To o Quad/State Grid: Charlotte West, NC / H14SE Renewal Summary There are no significant changes in facility operations; no changes in flow since last renewal. A review of the effluent data Qan201 I-Mar2015) shows regular discharge typical of 100%-domestic multiple dwelling residences. This discharge was approved for Water Supply (WS) waters by Britt Setzer (MRO Public Water Supply (Jan2010). Compliance Summary - BIMS compliance record shows all parameters reported in compliance with permit limits with minor exceptions. The record shows multiple erroneous violations for TRC [exceedences of state standard < 50 µg/L - no action BPJ]. A total of six (6) violations were recorded in 2012 with two (2) proceeding to enforcement for BOD-5 and fecal coliform, but no violations since December 2012 [see attached summary; Marcia Allocco (MRO) reviewer)]. This facility does not conduct Whole Effluent Toxicity (WET) testing due to very high dilution (IWC = 0.5%). No changes recommended. Receiving Stream Lower Catawba River [Lake Wylie segment l l-(123.5) a] from the upper side of Paw Creek arm to the NC/SC state line is impaired [see attached 303(d) list, Final 2014]. This facility does not monitor the receiving stream due to very high dilution — no changes recommended. Page 1 of 2 NC DENR / DWR / NPDES Unit FACT SHEET FOR PERMIT RENEWAL NPDES Permit NCO062383 Flow Summary [Instantaneous, as Reported] in Million Gallons per Day (MGD): Year Ave Min Max n 2010 - 4000 x 10"6 6,700 x 10-6 365 2011 - 5000 x 10-6 8,100 x 10-6 366 2012 - 2500 x 10"6 165,000 x 10-6 365 2013 - 2000 x 10"6 38,000 x 10-6 365 2014 - 7000 x 10-6 21,000 x 10-6 31 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: Permit Effective Date (Tentative): NPDES Cot Joe R. Corporon, March 25, 2015 May 10, 2015 June 1, 2015 919) 807-6394 Cl Page 2 of 2 pUC2-3g3 yC)6EAs (0��$611_ WOU I T MECKLENBURG Catawba River Basin CI 'f' t' i 2014 AU Number: I IAU Name: JAU Length Area. AU Units. assi ica on. AU Description: 11-(117) CATAWBA RIVER (Lake Wylie below elevation 570) 375.3 FW Acres WS-IV;CA From Mountain Island Dam to Interstate Highway 85 Bridge at Belmont tCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: i EC PCB Fish Tissue Advisory (Advisory, FC, NC) 2012 2014 11-(123.5)a CATAWBA RIVER (Lake Wylie below elevation 570) 4,294.0 FW Acres WS-V,B From the upstream side of Paw Creek Arm of Lake Wylie to North Carolina -South Carolina State Line tCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: i EC PCB Fish Tissue Advisory (Advisory, FC, NC) 2012 2014 11-(114) CATAWBA RIVER (Mountain Island Lake below elev 1,937.1 FW Acres WS-IV,B;CA From Water Intake at River Bend Steam Station to Mountain Island Dam (Town of Mount Holly water supply intake) tCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: i EC PCB Fish Tissue Advisory (Advisory, FC, NC) 2012 2014 13-17-4 Clarke Creek From source to Rocky River 5.5 FW Miles C tCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: i EC Fish Community Poor (Nar, AL, FW) 2011 1998 13-17-5-2 Clarks Creek 4.4 FW Miles C From source to Mallard Creek tCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: i EC Benthos Fair (Nar, AL, FW) 2003 2008 13-17-5-3 Doby Creek From source to Mallard Creek 4.1 FW Miles C IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 5 EC Benthos Fair (Nar, AL, FW) 2003 2008 11-137-1 Irwin Creek 11.8 FW Miles C From source to Sugar Creek IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 5 EC Copper (7 jig/I, AL, FW) 2008 2010 5e EC Lead (25 µg/I, AL, NC) 2008 2008 5e EC Zinc (50 µg/I, AL, FW) 2008 2010 11-137-8a Little Sugar Creek 11.6 FW Miles C From source to Archdale Rd tCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: i EC Copper (7 µg/I, AL, FW) 2012 2008 2014 NC 303(d) List -Category 5 Final December 19, 2014 Page 106 of 161 IWC Calculations Queens Harbor WWTP NC0062383 Prepared By: Joe Corporon, NPDES Program Enter Design Flow (MGD): 0.15 Enter s7Q10(cfs): 40 Enter w7Q10 (cfs): Residual Chlorine Ammonia (NH3 as N) (summer) 7Q10 (cfs) 40 7Q10 (CFS) 40 DESIGN FLOW (MGD) 0.15 DESIGN FLOW (MGD) 0.15 DESIGN FLOW (cfs) 0.2325 DESIGN FLOW (cfs) 0.2325 STREAM STD (ug/L) 17.0 STREAM STD (mg/L) 1.0 UPS BACKGROUND LEVEL (1 0 UPS BACKGROUND LEVEL (mg/L) 0.22 IWC (%) 0.58 IWC (%) 0.58 Allowable Conc. (ug/1) 2942 Allowable Conc. (mg/1) 135.2 Ammonia (NH3 as N) (winter) 7Q10 (CFS) 0 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.15 (If DF >331; Monitor) DESIGN FLOW (cfs) 0.2325 (If DF <331; Limit) STREAM STD (mg/L) 1.8 Dilution Factor (DF) 173.04 UPS BACKGROUND LEVEL (mg/L) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 NPDES Servor/Current Versions/IWC 3/24/2015 NC DENR - DIVISON OF WATER QUALITY .0308 CATAWBA RIVER BASIN �cM6z 3�53 Class Name of Stream Description Class Date Index No. Long Creek From a point 0.4 mile WS-IV;CA 08/03/92 11-120-(7) upstream of Mecklenburg County SR 1606 to Lake Wylie, Catawba River Fites Creek From source to a point 0.3 WS-IV 08/03/92 11-121-(1) mile downstream of N.C. Hwy. 273 Fites Creek From a point 0.3 mile WS-IV;CA 08/03/92 11-121-(2) downstream of N.C. Hwy. 273 to Lake Wylie, Catawba River CATAWBA RIVER (Lake Wylie From I-85 bridge to the WS-IV,B;CA 08/03/92 11-(122) below elevation 570) upstream side of Paw Creek Arm of Lake Wylie, Catawba River Unnamed Tributary at From source to a point 0.5 WS-IV 08/03/92 11-123-(1) Belmont Abbey College mile downstream of N.C. Hwy. 273 Unnamed Tributary at From a point 0.5 mile WS-IV;CA 08/03/92 11-123-(2) Belmont Abbey College downstream of N.C. Hwy. 273 to Lake Wylie, Catawba R. CATAWBA RIVER (Lake Wylie From the upstream side of WS-V,B 08/03/92 11-(123.5) below elevation 570) North Paw Creek Arm of Lake Wylie Carolina portion to North Carolina -South Carolina State Line Paw Creek From source to Lake Wylie, C 09/01/74 11-124 Catawba River Ticer Branch (Ticer Branch) From source to Paw Creek C 09/01/74 11-124-1 Little Paw Creek (Danga From source to Lake Wylie, C 09/01/74 11-125 Lake) Catawba River Unnamed Tributary to Little From source to Little Paw B 04/04/94 11-125-1 Paw Creek (Friday Lake) Creek Beaverdam Creek From source to Lake Wylie, C 09/01/74 11-126 Catawba River Legion Lake and Shoaf Lake Entire lake and connecting C 09/01/74 11-126-1 stream to Beaverdam Creek Stowe Branch From source to Lake Wylie, C 09/01/74 11-127 Catawba River Neal Branch (Armour Creek) From source to Lake Wylie, C 09/01/74 11-128 Catawba River South Fork Catawba River From source to WS-V 08/01/98 11-129-(0.5) Catawba -Lincoln County Line Henry Fork From source to Morganton WS-V;ORW 08/01/04 11-129-1-(1) Water Intake Henry Fork From Morganton Water Intake C;ORW 05/01/89 11-129-1-(2) to Laurel Creek Jerry Branch From source to Morganton WS-V;ORW 08/01/04 11-129-1-3-(1) Water Intake 2B .0300 Page 29 of 40 2013-12-09 10:46:19 CATAWBA RIVER BASIN Name of Stream Subbasin Stream Index Number Map Number Class CATAWBA RIVER (including backwaters of Lake CTB30 ll-(8) ElONW8 C James below elevation 1200) CATAWBA RIVER (including backwaters of Rhodhiss CTB30 ll-(31) E11NE1 WS-V Lake below elevation 995) CATAWBA RIVER (including backwaters of Rhodhiss CTB30 11-(31.5) E11NE2 WS-IV;Tr Lake below elevation 995) CATAWBA RIVER (including backwaters of Rhodhiss CTB30 il-(32.3) E12NW1 WS-IV;Tr,CA Lake below elevation 995) CATAWBA RIVER (including backwaters of Rhodhiss CTB30 il-(32.7) E12NW1 WS-IV Lake below elevation 995) CATAWBA RIVER (including backwaters of Rhodhiss CTB31 ll-(32.7) E12NW1 WS-IV Lake below elevation 995) CATAWBA RIVER (including backwaters of Rhodhiss CTB31 ll-(34.5) D12SW8 WS-IV;CA Lake below elevation 995) CATAWBA RIVER (Lake Hickory below elevation 935) CTB31 ll-(51) D13SW8 WS-IV,B;CA CATAWBA RIVER (Lake Hickory below elevation 935) CTB32 ll-(51) D13SW8 WS-IV,B;CA CATAWBA RIVER (Lake Hickory below elevation 935) CTB32 ll-(53) D13SW9 WS-IV,B;CA CATAWBA RIVER (Lake Hickory below elevation 935) CTB32 ll-(59.5) D13SE5 WS-V,B CATAWBA RIVER (Lake James below elevation 1200) CTB30 ll-(23) E11NW1 WS-V,B CATAWBA RIVER (Lake Norman below elevation 760) CTB32 11-(74) D14SE7 WS-IV;CA CATAWBA RIVER (Lake Norman below elevation 760) CTB32 11-(75) E14NE2 WS-IV,B;CA CATAWBA RIVER (Lake Wylie below elevation 570) CTB33 ll-(117) F15SW1 WS-IV;CA CATAWBA RIVER (Lake Wylie below elevation 570) CTB34 ll-(117) F15SW1 WS-IV;CA CATAWBA RIVER (Lake Wylie below elevation 570) CTB34 11-(122) F14SE9 WS-IV,B;CA CATAWBA RIVER (Lake Wylie below elevation 570) CTB34 ll-(123.5) G14NE3 WS-V,B North Carolina portion CATAWBA RIVER (Lake Wylie below elevation 570) CTB36 ll-(123.5) G14NE3 WS-V,B North Carolina portion CATAWBA RIVER (Lake Wylie below elevation 570) CTB37 ll-(123.5) G14NE3 WS-V,B North Carolina portion CATAWBA RIVER (Lookout Shoals Lake below CTB32 11-(67) D14SW5 WS-IV elevation 845) CATAW13A RIVER (Lookout Shoals Lake below CTB32 ll-(68.5) D14SW6 WS-IV;CA elevation 845) CATAWBA RIVER (Lookout Shoals Lake below CTB32 11-(72) D14SE7 WS-IV,B;CA elevation 845) CATAWBA RIVER (Mountain Island Lake below CTB32 ll-(112) F15NW5 WS-IV;CA elevation 648) CATAWBA RIVER (Mountain Island Lake below CTB33 11-(112) F15NW5 WS-IV;CA elevation 648) CATAWBA RIVER (Mountain Island Lake below CTB33 ll-(114) F15SW1 WS-IV,B;CA elevation 648) CATAWBA RIVER (Rhodhiss Lake below elevation 995) CTB31 ll-(37) D12SW9 WS-IV,B;CA CATAWBA RIVER (Rhodhiss Lake below elevation 995) CTB32 ll-(37) D12SW9 WS-IV,B;CA Cave Creek CTB30 11-14-1 ElONW6 C;Tr Celia Creek CTB31 11-39-7-1-(1) D12NW9 C Celia Creek CTB31 11-39-7-1-(2) D12SW3 WS-IV Chest Cove Branch CTB30 11-10-9-6 ElONW5 C;Tr Chestnut Branch CTB30 11-19-9 ElONEl WS-II,B;Tr,HQW Chestnut Branch (Fork) CTB30 11-2 E09SE3 C;Tr,HQW Page 4 of 19 2013-12-19 10:59:32 Utilities, Inc' December 18, 2014 Ms. Wren Thedford NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Queens Harbor WWTP NPDES NC0062383 Renewal Request Dear Ms. Thedford, Please find enclosed Application and attachments and considerthis letter as our official request to renewthe NPDES permit for the facility referenced above. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319- 0517 or by email at mjlashua@uiwater.com. Thank you in advance for your attention. Sincerely, k,t,:L LL Martin Lashua Vice President of Operations DEC 2 9 2014 MawfQw�y pmrNim ^� autllides,Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 ♦ Charlotte, NC 28224 ♦ P: 704-525-7990 ♦ F: 704-525-8174 5701 Westpark Dr., Suite 101 ♦ Charlotte, NC 28217 ♦ www.uiwater.com 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 Resources / NPDES Program 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit CO062383 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Carolina Water Service, Inc. of North Carolina Facility Name Queens Harbor - WWTP Mailing Address P.O. Box 240908 City Charlotte State / Zip Code NC, 28224 Telephone Number (704) 319-0517 Fax Number (704)525-8174 e-mail Address mjlashua@uiwater.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 13818 Queens Harbor Rd City Charlotte State / Zip Code NC, 28278 County Mecklenburg 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 Same of above Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 1 of 3 Form-D 9/2013 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees 1 (partial) Commercial ❑ Number of Employees Residential ® Number of Homes 123 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Queens Harbor - Subdivision 123 x 2.5 = 307.5 population Number of persons served: 308 5. Type of collection system ® Separate (sanitary sewer only) 6. Outfall Information: ❑ Combined (storm sewer and sanitary sewer) Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ -Yes ® No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): Catawba River (Lake Wylie) S. Frequency of Discharge: If intermittent: Days per week discharge occurs_ Continuous ❑ Intermittent Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The .150MGD treatment facility consists of the following components; Bar screen, dual aeration basins, dual clarifiers, dual chlorine contact basins, Tablet chlorine disinfection, Tablet de -chlorination, aerobic digester, effluent pump station, effluent flow measurement. 2 of 3 Form-D 9/2013 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.15 MGD Annual Average daily flow 0.0216 MGD (for the previous 3 years) Maximum daily flow 0.087 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coiii rm, 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 tha nest RFi months for narameters currentlu in uour permit. Mark other parameters "N/A". Parameter v Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 28.5 7.6 Mg/1 Fecal Coliform 2400 3.7 # 100/ml Total Suspended Solids 21.1 4.9 Mg/1 Temperature (Summer) 27.0 23.7 Celsius Temperature (Winter) 19.0 15.3 Celsius pH 8.42 7.23 Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other - Collections Permit Number WgCSD0397 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. Martin Lashua Vice President of Operations Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states; Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 9/2013 Utll1 t%E5, Inc' December 19, 2014 Ms. Wren Thedford NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Queens Harbor WWTP NPDES NC0062383 Sludge Management Plan Dear Ms. Thedford, As sludge and other solids are generated at this facility, they are periodically removed by a contractor, L & L Environmental, and transported to Charlotte Mecklenburg Utilities for proper disposal. Other contractors are available should L & L Environmental be unable to meet a schedule. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319 - 0517 or by email at mjlashua@uiwater.com. Thank you in advance for your attention. Sincer ly, T1 LL Martin Lashua Vice President of Operations a Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 ® Charlotte, NC 28224 ® P: 704-525-7990 ® F: 704-525-8174 5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 o www.uiwater.com n