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Home My WebLink AboutNC0062481_Permit Issuance_20150501NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Thomas J. Roberts Aqua North Carolina, Inc. 202 MacKenan Court Cary, NC 27511 Dear Mr. Roberts: Donald R. van der Vaart Secretary May 1, 2015 Subject: Issuance of NPDES Permit NC0062481 Mallard Head WWTP Iredell County Class WW-2 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on February 11, 2015: A. (2.) Special Conditions - Operations (a) Continue to operate a turbidimeter condition was removed. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sonia Gregory at telephone number (919) 807-6333. mcer y, c. S. Jay Zimmerman, Dire Division of Water Resources cc: Central Files Mooresville Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / http://portal.ncdenr.org/webtwq An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Permit NCO062481 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 In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, .Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at Mallard Head WWTP 1112 Mallard Head Lane Mooresville Iredell County to receiving waters designated as an unnamed tributary to Reeds Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, -III and IV hereof. This permit shall become effective June 1, 2015. This permit and authorization to discharge shall expire at midnight on March 31, 2020. Signed this day May 1, 2015. S.AWZimmerman, Director of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC0062481 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 North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.01 MGD wastewater treatment system which includes the following components: _ ➢ Bar Screen ➢ Aeration basin ➢ Clarifier ➢ Chlorine contact chamber with tablet chlorination ➢ Dechlorination facilities ➢ Digester ➢ Cascade Post Aeration ➢ Standby Power Generator This wastewater treatment system is located at the Mallard Head WWTP at 1112 Mallard Head Condominiums (NCSR 1112) Mooresville in Iredell County. 2. After receiving an Authorization to Construct permit from the Division of Water Resources, construct the necessary components to upgrade the wastewater treatment system to 0.02 MGD. 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Reeds Creek, classified WS-IV & B CA waters in the Catawba River Basin. Page 2 of 8 Permit NCO062481 Part I. A. (1.).-EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expansion above 0.01 MGD, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: Effluent.Cliaracteristics Limits . Mon!toring _Requirements Monthly Daily Measurement Sample Type Sample Averse g Maximum. Fre ueric q Y 2 Location, Flow [500501 0.01 MGD Weekly Instantaneous I or E BOD, 5-day, (20°C) [C0310] 18.0 mg/L 27.0 mg/L Weekly Grab E Total Suspended Solids [CO530] 30.0 mg/L 45.0 mg/L Weekly Grab E NH3-N (summer) 3 2.0 mg/L 10.0 mg/L Weekly Grab E [C0610] NH3-N (winter) 3 4.0 mg/L 20.0 mg/L Weekly Grab E [C0610] Dissolved Oxygen (mg/L) [003001 > 6.0 mg/L Weekly Grab E Fecal Coliform (geometric mean) 2001100m] 400/ 100m1 Weekly Grab E [31616] Total Residual Chlorine 4 [50060] 17 µg/L 2/Week Grab E Temperature (mg/L) Daily Grab E (00010] Temperature (mg/L) [000101 Weekly Grab U, D pH [004001 > 6.0 and < 9.0 standard units Weekly Grab E Footnotes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (4)]. 2. Sample Location: I- Influent, E — Effluent, U- Upstream at least 100 feet upstream from the outfall, D- Downstream at NCSR 1114. 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 8 Permit NCO062481 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning after expansion above 0.01 MG]D and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements' Monthly Daily Measurement Sample Average g Maximum Fre uenc q Y Sample, Type 2 'Location Flow [50050] 0.02 MGD Continuous Recorder I or E BOD, 5-day, 20oC (summer) [C0310] 5.0 mg/L 7.5 mg/L Weekly Grab E BOD, 5-day, 20oC (winter) [C0310] 10.0 mg/L 15.0 mg/L Weekly Grab E Total Suspended Solids [C0530] 30.0 mg/L 45.0 mg/L Weekly Grab E NH3-N (summer) 3 [CO610] 2.0 mg/L 10.0 mg/L Weekly Grab E NHA (winter) 3 [C0610] 4.0 mg/L 20.0 mg/L Weekly Grab E Dissolved Oxygen [00300] > 6.0 mg/L Weekly Grab E Fecal Coliform (geometric mean) 200/ 100ml 400/ 100m] Weekly Grab E [31616] Total Residual Chlorine 4 [50060] 17 µg/L 2/Week Grab E Temperature (mg/L) [00010] Daily Grab E Temperature (mg/L) [000101 Weekly Grab U, D pH [00400] > 6.0 and < 9.0 standard units Weekly Grab E Footnotes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (4)]. 2. Sample Location: I- Influent, E — Effluent, U- Upstream at least 100 feet upstream from the outfall, D- Downstream at NC SR 1114. 3. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 8 Permit NCO062481 A. (3.) SPECIAL CONDITION — Operations [G. S. 143-215.1 C.] (a) Inspect the performance of the plant's disinfection system every weekday and maintain a log of such inspections; and (b) Operate a Supervisory Control and Data Acquisition (SCADA) system at the plant. A. (4.) SPECIAL CONDITION — SpiIl Notification [G. S. 143-215.1 C.] (a) Contacting Public Health Directors The permittee must notify the Iredell, Lincoln, Catawba, and Mecklenburg County Public Health Directors within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a malfunctioning treatment unit. The County Public Health Directors can be contacted using the following information: Catawba County Health Director 3070 11"' Ave. Dr. S.E. Hickory, NC 28602 828-695-5800 Lincoln County Health Director 151 Sigmon Rd. Lincolnton, NC 28092-8643 704-735-3001 (b) Public Notification Iredell County Health Director 318 Turnersburg Highway Statesville, NC 28625 704-878-5300 Mecklenburg County Health Director 249 Billingsley Rd. Charlotte, NC 28211 704-336-4700 The permittee must notify the public of untreated wastewater spills. Wastewater facility owners or operators must issue a press release after a discharge to surface waters of 1,000 gallons within 24 hours of first knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and print news media outlets that provide general coverage in the county where the discharge occurred." A copy of the press release must be maintained for one year by the owner/operator. This press release is required in addition to the permit requirement of contacting the North Carolina Division of Water Resources (DWR). If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the press release. The public notice must be placed in a newspaper having general circulation in the counties in which the discharge occurred and the county immediately downstream. The owner or operator shall publish the notice within 10 days after the Secretary has determined the countries that are significantly affected by the discharge and approved the form and content of the notice and the newspaper in which the notice is to be published. At a minimum the notice should be published in a newspaper of general circulation in Iredell, Page 5 of 8 Permit NCO062481 Lincoln, Catawba, and Mecklenburg Counties. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the NC DENR Mooresville Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of these public notices and proof of publication must be sent to the DWR within 30 days of publication. The copy should be sent to the following address: Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 The miniinum content of the notice is the location of the discharge, estimated volume, water body affected and steps taken to prevent future discharges. A. (5.) E]LECTRONIC REPORTING OF 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). The Division anticipates that these regulations will be adopted and is beginning implementation. 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. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous.month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer -printed eDMR to the following address: NC DENR / Division of Water Resources / Information Processing Unit Page 6 of 8 Permit NCO062481 ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 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.nedenr.org/web/wq/admin/bog/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)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering'for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.nedenr.org/web/wq/admin/bog/ipu/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: Page 7 of 8 Permit NCO062481 "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 8 of 8 Latitude: 35033'43" Longitude: 80154'22" Quad: Lake Norman North Receiving Stream: UT Reeds Creek Stream Class: WS-IV & B CA Subbasin: 30832 NCO062481 Aqua North Carolina, Inc Mallard Head Facility N r Location ` North SCALE 1:24000 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Sonia Gregory 1/14/2015 Permit Number NCO062481 Facility Name Mallard Head WWTP Basin Name/Sub-basin number 03-08-32 Receiving Stream Reeds Creek Stream Classification in Permit WS-IV, B: CA Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does pennit have Special Conditions? Yes. Spill Notifications & Operations Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? None Any permit modifications since last permit? None. New expiration date 3/31/2020 Comments on Draft Permit ➢ Added eDMR requirements ➢ Added parameter codes ➢ Added citations ➢ Special Condition -Operations (a.) turbidimeter language was removed. Most Commonly Used Expedited Language: • 303(d) lanauaee for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC lanL-uai!e for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values < 50 µg/L will be treated as zero for compliance purposes." This page has been printed on scrap paper to save money and reduce our program's environmental impact. Disregard any content on the back of this page. RE: Draft Permit review for NCO062481 Page 1 of 1 RE: Draft Permit review for NCO062481 Cantrell, Keri B Sent: Monday, March 09, 2015 1:55 PM To: Gregory, Sonia Sonia, I did not see a form for me to sign. So, please use this email as our concurrence to said permit. Cheers, Keri KeXv 3. Cam tre i PhD, PE NC Department of Environment & Natural Resources Div. Water Resources: Public Water Supply Section Mooresville, NC 28115 Ph:704.235.2227 Cell:704.604.3149 AConsider the environment. Please don't print this e-mail unless you really need to. **************************************************************************** E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. **************************************************************************** From: Gregory, Sonia Sent: Monday, March 09, 2015 11:08 AM To: Allocco, Marcia; Cantrell, Keri B Subject: Draft Permit review for NCO062481 This is for a WW-2 facility in Iredell County. Please send comments by April 9th. Thanks Sonia Gregory Compliance and Expedited Unit, Environmental Specialist Mailing Address: 1617 Mail Service Center, Raleigh, NC 27699-1617 Phone: (919) 807-6333 sonic greaory(a.ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. https://mail.nc.gov/owa/?ae=Item&t=IPM.Note&id=RgAAAADMSzLcd9W2TJHI4%2bm... 3/9/2015 North Carolina Mecklenburg County REFERENCE: 145583 The Charlotte Observer Publishing Co. Charlotte, NC } ss Affidavit of Publication } Charlotte Observer i NCDENR/DWQ/POINT SOURCE 0001615242 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, doth 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: 03/13/2015 AD SPACE: FILED ON NAME 64 LINES 03/13/2015 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit 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: htip://p ortal. ncde nr.o rg/web/wq/swp/ps/n pd es/calendar, or by calling (919) 807-6304. Aqua North Carolina, Inc. requested renewal of permit NCO063789 for Mint Hill Festival WWTP; Mecklenburg County. This permitted discharge is treated domestic wastewater to Irvins Creek; Catawba River Basin. Charlotte Water applied to renew NPDES permit for the Franklin WTP [NC00845491 discharging filter -backwash wastewater to Stewart Creek, Catawba River Basin. Aqua of North Carolina, Inc. requested renewal of permit NCO062481 for the ' Mallard Head WWTP in fredell County; this discharge is treated wastewater to an unnamed tributary to Reeds Creek in the Catawba River Basin. Aqua of North Carolina, Inc. requested renewal of permit NCO075205 for the Alexander Island WWTP in Iredell County; this discharge is treated wastewater to the Catawba River (Lake Norman) in the Catawba River Basin. Lincoln County Schools requested renewal of permit NCO041246 for West Lincoln High School WWTP; Lincoln County. This permitted discharge is treated domestic wastewater to Indian Creek, Catawba River Basin. 1615242 TITLE: DATE' In Testimo y Whereof I have hereunto set hand and affixed my seal, the day and year aforesaid. Notary. My commission Expires: My Commission Expires May 27, 2016 MAR 1 7 2015 om September 30, 2014 NCDENR / Division of Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-0167 Re: Application for Permit Renewal Aqua North Carolina, Inc. Mallard Head WWTP NPDES No. NCO062481 Iredell County Gentlemen: RECEIVED/DENR/DWR OCT 08 2014 Water Quality Permitting Section Enclosed are three (3) copies of the completed application Form D- WWTP. This submittal includes the necessary attachments for your office to renew the subject permit. As part of this renewal Application, Aqua requests to have A.(3.)Special Condition - Operations (a) removed from the permit. This WWTF has an ongoing exemplary compliance record and as such, Aqua does not see the need or benefit to continue operation of the continuous turbidimeter. Should you need any additional information or assistance, please feel free to contact our Regional Compliance Manager, Michael A. Melton @ 704-489-9404 ext. 57238 or by e-mail at MAMelton@aguaamerica.com. Thomas J. Robb' President & 00 Enc 202 MacKenan Court e Cary, North Carolina • 27511 •919-467-8712 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 INCO062481 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 AQUA NORTH CAROLINA, INC. Facility Name MALLARD HEAD CONDOS WWTP Mailing Address 202 MACKENAN COURT City CARY State / Zip Code NC 27511 RECEIVEDIDENR/DINR Telephone Number (919) 653-5770 OCT n a 204 Fax Number (919)460-1788 e-mail Address tjroberts@aquaamerica.com water Quality Permitting Section 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1112 MALLARD HEAD CONDOMINIUMS City MOORESVILLE State / Zip Code NORTH CAROLINA, 28115 County IREDELL P� 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. referring to the Operator in Responsible Charge or ORC) Name AQUA NORTH CAROLINA, INC Mailing Address 202 MACKENAN COURT City CARY State / Zip Code NORTH CAROLINA 27511 Telephone Number (919) 653-5770 Fax Number (919) 460-1788 (Note that this is not 1 of 3 Form-D 05/08 f � NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® Number of Condominiums 40 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Mallard Head Treatment Plant serves a residential community. 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: RECEIVED/DENR/DWR Number of separate discharge points 1 O C T 0 8 2014 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No Water Quality Permitting Sectior 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Receiving waters designated as an unnamed tributary to Reeds Creek in the Catawba River Basin. 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: _ 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The 0.01 MGD package plant consist of the following: • Bar Screen • Aeration basin • Clarifier Chlorine contact chamber with tablet chlorination • Dechlorination facilities • Digester Cascade Post Aeration • Standby Power Generator 10. Flow Information: Treatment Plant Design flow 0.01 MGD 2 of 3 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Annual Average daily flow 0.002 MGD (for the previous 3 years) Maximum daily flow 0.006 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODS) 12.7 1.0 MG/L Fecal Coliform 14.0 1.1 #/ 100ML Total Suspended Solids 8.7 2.9 MG/L Temperature (Summer) 28.0 23.1 'Celsius Temperature (Winter) 18.0 12.0 ° Celsius pH 8.3 N/A UNITS 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO062481 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION 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. Thomas J. Roberts oe President & Ch PrinteArlame oOPerson S' mg Title Signature of 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 05108 SLUDGE MANAGEMENT PLAN For Aqua North Carolina, Inc. No sludge will be treated on any wastewater treatment plant site operated by Aqua N.C., Western Division Where practical, sludge removed from a Aqua N.C., Western Division facility will be transported via a contract hauler to another Aqua N.C., Western Division facility for the purpose of "seeding" a new or under loaded plant. Unusable (or "dead") sludge will be removed by a contract hauler and properly disposed of in accordance with NCGS 143-215.1. Contract haulers used by Aqua N.C., Western Division will be required to report the quantity of sludge transported and identify the location of the proposed disposal site if the sludge is not taken to an existing plant operated by Aqua N.C., Western Division. Aqua N.C., Western Division has not entered into any agreement to accept sludge into its facilities from plants not owned by them. Aqua N.C., Western Division will keep records on the quantity of sludge removed from each facility, the name of the contract hauler, and the destination of the sludge (whether used in another plant or disposed of). The information will be kept on file and will be made available to any regulatory agency having jurisdiction over sludge treatment or disposal. Aqua N.C., Western Division includes all of the facilities under the jurisdiction of the Mooresville Regional Office. 202 MacKenan Court ® Cary, North Carolina o 27511 ® 919-467-8712